Allergan IPPC Licence Application Attachment D Allergan IPPC Licence Application Co ns en to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . Attachment D – Infrastructure & operation EPA Export 26-07-2013:00:39:28 Allergan IPPC Licence Application Attachment D Contents Attachment D.1 – Operational Information Attachment D.1.A- A description of the plant methods, processes, ancillary processes, abatement, recovery and treatment systems, and operating procedures for the activity carried out at the Allergan facility: Attachment D.1.B– Map of Operational Facilities ot he ru se . Attachment D.1.C– Process Water Diagram Co ns en to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny Attachment D.1.D– Wastewater Treatment Diagram EPA Export 26-07-2013:00:39:28 Allergan IPPC Licence Application Attachment D.1.A Allergan IPPC Licence Application Attachment D.1 – Operational Information Co ns en to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . Attachment D.1.A – A description of the plant methods, processes, ancillary processes, abatement, recovery and treatment systems, and operating procedures for the activity carried out at the Allergan facility EPA Export 26-07-2013:00:39:29 Allergan IPPC Licence Application Attachment No. D1. Operational Information D1.A. Review of Site Activities Allergan Pharmaceuticals Ireland is situated in Westport, Co. Mayo, a town of approximately 6000 people. The original plant was built in 1977, and has been expanded a number of times since then. The area where the plant is located is not extensively developed industrially; however, recently activity adjacent to the facility has seen the development of a new IDA industrial site. The site is a stand alone privately owned property adjoining the Westport-Castlebar road and serviced by public access road. The site is 28 acres in area with boundaries to the North by a stream and fencing, to the South by the Castlebar road, to the east by an industrial unit and to the West by a housing scheme. ru se . The activities at the site comprise of aseptic manufacture (formulation) of all classes of Ophthalmic preparations, including prescription drugs (containing antibiotics and corticosteroids), and tablets, optic muscle relaxants and ophthalmic surgery solutions. The facility also manufactures the plastic bottles to contain and package the Ophthalmic solutions produced. Product sterilisation of the plastic components is carried out off-site by an external contractor. to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he The Allergan Pharmaceuticals Ireland (Botox facility) was formed in 1993. The Botox plant went through a number of expansion phases since 1993. The plant is a dedicated facility and currently manufactures the Botox product. This is a stand alone facility. General Overview Co ns en Raw materials and ancillaries are delivered to the warehouse where they are quarantined until Quality Control inspections have been carried out. Materials of unacceptable quality are rejected and returned to the supplier where necessary. Only approved materials are racked until required for Production purposes. The Production Activities at the site can be classified by Department, as follows: x Engineering and Technology x New product development: Product A x New product development: Product B x Botox x Product C x Tabletting and Product D x Plastic manufacture x Compounding (Formulation of solutions) x Filling x Unit Dose Manufacturing x Unit Dose Packaging x Packaging x Laboratories on site x Canteen 1 EPA Export 26-07-2013:00:39:29 Allergan IPPC Licence Application The endpoint from one department often feeds the manufacturing lines of another department. Notably, the facility is laid out in such a manner as to facilitate the easy of product flow between departments. At each stage of the process, QC inspections are carried out to ensure that the product is of an acceptable quality. Product failing QC testing is rejected and investigated. A comprehensive quality management system is in place to ensure the minimisation of product of poor quality. This system forms part of the waste minimisation programme in operation at the site. ‘Work in progress’ (WIP) is intermittently stored in the warehouse whilst on route from one department to another for further processing. After the final QC inspection has taken place, the product is packaged into shippers and forwarded to customers. he ru se . The ranges of activities carried out on site are related to the production of ophthamalic solutions, tablet production, Botox manufacture and the planned manufacture of Trivaris active suspension, Posurdex solid product and Restasis solution. In addition, the primary packaging for the solutions (i.e. plastic bottles) are manufactured on site. The operations consist of formulation, manufacturing, milling, compounding and packaging operations. A range of raw materials is dispensed and mixed with mainly aqueous solutions, filter sterilised and filled into bottles, labelled and packaged. Tablet production consists of blending of raw materials, pressing, coating and packaging. to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot The Tabletting coating operations using acetone ceased in 2005 as a result of changes made to site manufacturing activities conducted at the facility. This change impacting our business model was made by Allergan’s Corporate Officers. In addition to the manufacturing activities, there are a number of support functions carried out at the site. These support functions include: extensive Laboratories, Maintenance, Research and Development, Engineering, Validations, Financial Services, Environmental Health and Safety (EHS) and Administration departments which support the business activities. Co ns en As the majority of environmental emissions arise from Production Departments, this summary will focus primarily on emissions arising from these relevant production operations. Warehouse Warehousing activities comprise of: x receiving raw materials, ancillaries and other incoming material, x storage within the warehouse racking as required, and x delivery to the relevant departments as required. x handling, moving and loading of all waste materials in conjunction with the (EHS) Department. Intermediate packaged product may also be transferred to the warehouse for storage as WIP. Thereafter it is transported to the required departments as needed for further packaging. 2 EPA Export 26-07-2013:00:39:29 Allergan IPPC Licence Application Final packaged product is held on racking in the warehouse until it is released by the QA Department and is ready to be shipped off site. It is then stretch wrapped and loaded onto containers in the Shipping Dock. All non–production chemicals are taken to the Chemical Store (Pharma) for intermediate storage. Laboratory solvents are taken directly to the relevant Laboratory where they will be stored in designated solvent storage areas. Non-hazardous waste is collected at various centres throughout the facility and taken to recycling centre waste areas at Receiving or Shipping. The Warehouse Supervisor ensures that plastic regrind from plastics manufacture for recycling is removed from the site to an EHS approved waste contractor. The Supervisor also ensures all other recyclable materials are sent to various licensed recycling companies. Reject product, if it arises, is written off the stock control system by raising a Material Deposition (MD) form. The EHS Department is responsible for ensuring the correct disposal of this material via an EPA approved licenced, permitted waste contractor. Emissions to environment to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . There is minimal waste resulting from warehouse activities, as the majority of packaging from raw materials, etc is removed elsewhere. Energy is used in the form of warehouse lighting (motion sensor) and for charging forklift batteries. Diesel fuel used to operate forktrucks results in minor carbon dioxide emissions to atmosphere. The following is a list of waste materials arising from Warehouse operations: Stretch wrap from packaging activities - Paper/ cardboard - Wooden pallets - Used batteries - Waste packaging - Burning of diesel which produces carbon dioxide. Co ns en - 3 EPA Export 26-07-2013:00:39:29 Allergan IPPC Licence Application D1.A.1. Product A Product A Drug Delivery System is intended for the treatment of macular and retinal diseases. The Product A system consists of a drug product and a special applicator (Applicator) designed to deliver a single DDS to the posterior segment of the eye. The drug product consists of active pharmaceutical ingredient dispersed in a biodegradable polymer matrix. It is formed into a rod-shaped implant by hot extrusion, and cut to length for the appropriate dose strengths of 350 mg and 700 mg. The Product A DDS controlled-release implant is inserted into the posterior segment of the eye using the DDS Applicator. This is a dry manufacturing process within a classified area in the Pharmaceutical Plant. For manufacture, the following steps take place: Milling of excipients using jet mill - Blending of micronized API and Excepients (Turbula shaker) - First extrusion - The powder blend is processed through a twinscrew extruder producing a continuous output. - Pelletisation (Turbula shaker) - Second extrusion - Filaments from the second extrusion are cut into different lengths for different dosages. - Cutting of dosage strengths (Guillotine) - Inspection of DDS for length and diameter (VIS) - Loading of DDS into applicator and assembly of Applicator - Imprinting of Lot# on name plates - Packaging and Labelling - Sterilisation of DDS applicator system by gamma radiation Co ns en to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . - Pending successful validation and regulatory approval it is expected that this product will be manufactured in 2008. Emissions to environment Emission Type Solid waste Emissions to Air Emissions to process drain Description Plastics, Paper, Cardboard sent off-site for recycling General waste sent to landfill Contaminated PPE, waste reject batches, waste liner bags and spilled powders are sent off site for incineration. General exhausted air from cleanroom. Fugitive emissions arising from isopropyl alcohol and other alcohol based sprays used. Wash waters arising from process are sent to the process drain 4 EPA Export 26-07-2013:00:39:29 Allergan IPPC Licence Application Flow diagram D1.A.1.: generation Product A- Process showing unit operations and waste HEPA filter from mill enclosure sent off for incineration. Milling of Excipients using jet mill Blending of Active ingredient and Excipients (Turbula shaker) Extrusion (Haake MiniLab extruder) Pelletisation (Turbula shaker) to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . Second extrusion (Haake MiniLab extruder) Cutting and inspection of dosage strengths (Guillotine) Reject applicator assemblies sent off site. Co ns en Final Assembly Reject filaments and contaminated PPE sent off-site for incineration Uncontaminated cardboard & paper sent off site for recycling Packaging and Labelling Sterilisation of product by gamma radiation 5 EPA Export 26-07-2013:00:39:29 Allergan IPPC Licence Application D1.A.2. Product B Product B is a sterile, preservative-free, droppable oil-in-water emulsion, which will be used in the treatment of moderate to severe kerato conjunctivitis sicca (KCS). The active ingredient in this process is Cyclosporine, USP, which will be used in small concentrations. This material will be packaged in low density polyethylene (LDPE) unit dose vials, inserted into a plastic container, palletized and shipped to the customer. The first part (oil phase) of the process involves mixing the active ingredient, in castor oil followed by sterile filtration of the mix. In the Part 2 of the process (Aqueous phase), involves mixing with purified water and sterile filtered in a separate vessel. Parts 1 and 2 are then transferred to the main batch vessel and homogenized at a set temperature. Part 3 (Carbomer dispersion) involves mixing carbomer and purified water together followed by sterile filtration and transfer to the main batch vessel. Part 4 is the neutralizer phase whereby sodium hydroxide solution is transferred to the main batch vessel to adjust the pH. All four parts are mixed together in the main batch vessel. This bulk emulsion goes through form-fillseal filling and the filled vials are then packaged. The batch size for commercial production will be approximately 600kg with the active ingredient comprising 0.05% of the batch size. Emissions to environment se . Description All materials potentially contaminated with product are treated as hazardous waste. Disposable materials (contaminated bags, gloves, clothing, pureflo filters, masks, hairnets) are sent off site for incineration to an approved waste contractor. Waste powders, waste vacuum filters from vacuum transfer system and hoover waste is sent off site for incineration. Contaminated labels & cartons sent off site for incineration. Contaminated wipes sent for incineration Contaminated bag mitos sent for incineration Paper, cardboard sent for recycling ns en solid Co Non-hazardous waste Waste non-contaminated packaging is sent for recycling IPA & Chloroclens waste placed into non-chlorinated waste can and sent off site for incineration. Liquid waste Emissions to Air Emissions drain to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru Emission Type Solid hazardous waste to process General exhausted air from cleanroom is vented to atmosphere Fugitive emissions arise from isopropyl alcohol and other alcohol based sprays used. Uncontaminated water from general areas is discharged to foul sewer. Diluted cleaning agents (chloroclens, clinchem, CIP100 wash) sent to process drain. Cleaning wastes sent to process drain 6 EPA Export 26-07-2013:00:39:29 EPA Export 26-07-2013:00:39:29 7 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ns en Co Flow diagram D1.A.2.: Product B- Process map showing unit operation Allergan IPPC Licence Application se ru he ot . Allergan IPPC Licence Application D1.A.4. Botox and Product C In 1993, a separate plant referred to as Allergan Pharmaceuticals Ireland BOTOX® Facility (APIB) was built on this site to manufacture two products for global distribution: BOTOX and VITRAX (manufacture of VITRAX was discontinued at the facility in 2005 and the dedicated manufacturing core is currently being validated to support the manufacture of a new product (Product C). There are currently two products manufactured under clean room conditions in the facility: 1. Botox 2. Product C (Development product) D1.A.4.1. Botox: . Botox product is primarily used for the treatment of muscular disorders. It is a sterile, injectable, vacuum dried form of purified botulinum toxin, produced from a culture of the bacteria, Clostridium botulinum. The toxin concentrate, which is used in the manufacture process, is imported into Ireland under strict licence conditions. to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se Manufacturing process The active ingredient in the BOTOX product is Botulinum Toxin Type A. The BOTOX facility has been designed and operators are trained to process the material properly. Co Emissions to environment ns en Under strict operating conditions, the toxin concentrate (micrograms) is diluted to a final volume of 1-2 L in a solution containing saline and human serum albumin. This solution is sterile filtered, filled into sterile, prewashed and depyrogenated vials and then vacuum dried, stoppered and capped. The vials are then labelled and packaged. In its final form, the product is ready to be reconstituted with sterile saline prior to use. All raw materials from the process are non-hazardous, except for the toxin concentrate which is hazardous. The toxin is treated and inactivated in two ways: - autoclaved at over 121 degrees centigrade in dedicated autoclave. - treated with 0.5% sodium hypochlorite solution. Emission Type Solid hazardous waste Description All materials potentially contaminated with product are treated as hazardous waste. Disposable materials (sharps, gloves, clothing) are autoclaved and sent off site for incineration to an approved waste contractor. Reusable materials are either autoclaved and then rewashed before use or swabbed with sodium hypochlorite. Any washwater from above processes is sent to a special holding tank for further treatment and inactivation prior to discharge to the process drains. Reject vials are either reconstituted and treated with water and autoclaved or reconstituted with sodium hypochlorite. 8 EPA Export 26-07-2013:00:39:29 Allergan IPPC Licence Application Emission Type Description Vials are then incinerated sent off site for incineration to an approved waste contractor. Empty contaminated bulk bags are sent for autoclaving. Waste non contaminated packaging is sent for recycling Reject compounding bulk bags are treated with sodium hypochlorite. The contents of bag are emptied to decontamination tank and to the process drain. General exhausted air from clean room is vented to atmosphere Fugitive emissions arise from isopropyl alcohol and other alcohol based sprays used. Uncontaminated water from general areas is discharged to foul sewer. Wash water from areas contaminated with toxin (after autoclaving and sodium hypochlorite treatment) is discharged to a stainless steel holding tank with an agitator and sight glass. Sodium hypochlorite is added to tank to inactivate the toxin. The outlet valve from the tank is locked, and is only open for release to the foul sewer after a trained person is satisfied that the material has been correctly treated prior to discharge to the process drain. Liquid waste Emissions to Air Co ns en to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . Emissions to process drain 9 EPA Export 26-07-2013:00:39:29 EPA Export 26-07-2013:00:39:29 Re-dissolved Diluted Steriliser Vial washer Vials 10 Washwater from washing autoclaved components, materials sent to holding tank where sodium hypochlorite is added & washwater inactivated before discharge to the process drain Reject vials – autoclaved and treated with sodium hypochlorite & then sent off site for incineration. Stopper/ Capper Waste packaging – cardboard & paper recycled Labelling Reject vials are shredded and sent to landfil Washwater (to foul drain) Condensate from cleaning operation after vacuum drying cycle is sent to decontamination tank and purged with steam and released to drain to f c Fo op r i n yrFilling Sterile filtered Lyophiliser ig spe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . ns en Co Human Albumin Solution Solid hazardous waste (toxin contaminated) – autoclaved, then sent off site for incineration. Add Concentrated toxin Flow diagram D1.A.4.1: Botox unit operation and waste generation Allergan IPPC Licence Application Allergan IPPC Licence Application D1.A.4.2. Product C Injectable drug suspension is to be used in clinical trials for the treatment of Diabetic Macular Edema (DME) and Retinal Vein Occlusion (RVO). It is a unit dose, sterile which is injected into the eye. This is a development product, which will be manufactured in the Botox Plant at Allergan, Westport. In order to manufacture the product the former Vitrax suite has been upgraded and modified for this purpose. The upgraded suite will include a new compounding and filling area with gowning/degowning and material transfer rooms. The batch size for this process is approximately 4kg. Pending successful validation and regulatory approval commercial production is scheduled for 2008. The process is described in two main steps – compounding and filling: Step 1. Compounding Part 1 of the compounding process is the bulk heat sterilization of a slurry. Water is added to a mixing vessel. Then the active ingredient, and sodium chloride are added into the vessel. The contents of the vessel are mixed for a specified time at varying speeds. x Part 2 of the compounding step is the preparation and addition of phosphate buffer solution. This mixture is transferred to the slurry in the batch mixing vessel and then mixed at varying speeds over a set time. x Part 3 of the compounding process involves the addition of sodium hyaluronate to the batch mixing vessel. Sodium hyaluronate granular powder is added to the mixing vessel and again the contents of the vessel are mixed for a set period at varying speeds. Co ns en to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . x Step 2. Filling x The next step involves filling and packaging. The product will be filled into sterile glass syringes and rubber stopper on the plunger. The syringes will be blister packed before cartoning. Emissions to environment Emission Type Solid waste Emissions to Air Emissions to process drain Description Plastics, Paper, Cardboard sent off-site for recycling General waste sent to landfill Contaminated PPE, waste reject batches, waste liner bags and spilled powders are sent off site for incineration. General exhausted air from cleanroom vented to atmosphere Fugitive emissions arising from isopropyl alcohol and other alcohol based sprays used. Wash waters arising from process are sent to the process drain. 11 EPA Export 26-07-2013:00:39:29 Allergan IPPC Licence Application Flow diagram D1.A.4.2.: Product C – Process flow map showing unit operations Weighed Raw Materials: Active pharmaceutical ingredients & excipients 1, 2, 3, & 4. Syringe Tubs: Outer tub packaging, Nest, tub, tub cover and syringes (leurcone or stakeneedle). Utilities: N2, Compressed Air, Clean Steam, Electrical Power, AHU air. Utilities: Compressed Air, Electrical Power, AHU air. Compounding Room to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . Debag Room Nested syringes Suspension Gel. Co ns en Utilities: N2, Compressed Air, Clean Steam, Electrical Power, AHU air. Filling Room Filled syringes in nests 12 EPA Export 26-07-2013:00:39:29 Allergan IPPC Licence Application Product D Tabletting Department – Product D Production of this product has been suspended and there are no plans to continue manufacturing activities for Product D. The plant and equipment remains in place and pending review, may be utilised for production of development products. Product D is a pharmaceutical drug substance intended for preservation of visual function for glaucoma patients. Product D tablets are formulated at five strengths of 5mg, 10mg, 15mg and 20mg. Product D tablets contain 4% (w/w) active pharmaceutical ingredient. The process batch is approximately 350kg. to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . Product D tablets are formulated by direct compression, immediate release and film coated for oral administration. Active pharmaceutical ingredients and excipient 1 are mixed in a V blender. The milled mixture is then combined with 4 excipients. Excipents 2, 3, 4 & 5 are added via sieve and the mixture is then blended and tabletted by direct compression. The tablets are then film coating using a clear and a purple colourant and then blister packaged. It is anticipated that all the materials will be consumed in the process and therefore there would be a minimal risk of any active materials entering the environment. There are no organic solvents used in this manufacturing process. Emissions to Environment Description All materials potentially contaminated with product (including drum liners, PPE) are treated as hazardous waste. Disposable materials (contaminated bags, gloves, clothing, pureflo filters, masks, hairnets) are sent off site for incineration to an approved waste contractor. Waste powders, waste vacuum filters from vacuum transfer system and hoover waste is sent off site for incineration. Waste HEPA/ bag filters from tabletting extraction are sent off site for incineration Waste tablets from processing operations Contaminated labels & cartons sent off site for incineration. Contaminated wipes sent for incineration Paper, cardboard sent for recycling Waste non-contaminated packaging is sent for recycling IPA waste placed into non-chlorinated waste can and sent off site for incineration. General exhausted air from cleanroom is vented to atmosphere via HEPA/ bag filters. Fugitive emissions arise from isopropyl alcohol and other alcohol based sprays used. Co ns en Emission Type Solid hazardous waste Non-hazardous solid waste Liquid waste Emissions to Air 13 EPA Export 26-07-2013:00:39:29 Allergan IPPC Licence Application Emission Type Emissions to process drain Description Cleaning wash water from cleaning active, excipients and tabletting drums is discharged to foul sewer. Diluted cleaning agents (chloroclens, clinchem, CIP100 wash) sent to process drain. Cleaning wastes sent to process drain Product D Preblending of Active Ingredient Add excipient (1 Filler/Binder) ot to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny Blending of Active ingredient & Excipients he ru se . Milling (Screened) of Active ingredient preblend using a Quadro Comil 97. Excipients added (4) Add Colourants (2) Co ns en Tabletting (Direct Compression) Film Coating Blister packaging 14 EPA Export 26-07-2013:00:39:29 Allergan IPPC Licence Application D1.A.5. Plastics manufacture Plastics manufacture has been carried out since 1980, but has increased greatly in size since then. The Plastics Department runs on a 3 shift system operating 5 days per week with a skilled, highly experienced workforce. All product bottles are produced on site. Currently 3 different sizes of bottle are produced ranging in volume size from 5ml to 15ml. The raw materials for the bottle blowing processes are resins (low density polyethylene) and colourants. There are 2 distinctly different system for plastic manufacture: 1. Injection blow moulding. See diagram below. 2. Injection moulding D1.A.5.1. Injection blow moulding: to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . There are currently 5 Jomar injection blow moulding machines (with only 2 operational at present), which blow the small bottles produced. Resin and colourant pellets are vacuum fed to hoppers above the machines. The mixture is then fed by a series of T pieces down into a narrow barrel which passes from the hopper right down to the machine moulding parts. This barrel has a revolving work which forces the resin downwards. As its passes past a bank of electrically heated steel plates it is melted into a liquid plastic. Two separate blows are used to form the bottles. For the 1st blow, at Station , the top and bottom mould parts of a narrow mould form around a series of core rods, and the plastic is blown into the mould, forming a thick walled, narrow bottle. The moulds are then released and the rods move to the 2nd station, the moulds of which form the actual shape of the finished bottle. Co ns en The tips of the core rods open to allow compressed air to be blown in, and the second blow ensures that the still-hot plastic takes up the shape of the mould cavity. The head then moves onto the third station, where the bottles are ejected from the heads and fall into a waste bin. A counter on the machine indicates when the bin is full and the bin moves along a set of rollers to be packed off. D1.A.5.2. Injection Moulding There are currently 4 Engel machines used for injection moulding. These machines produce bottle tips and caps. Resin is fed into the machine and heated within the system. Molten plastic is injected into moulds and parts (tips and caps) are formed in the mould. The mould opens and the parts are ejected onto a conveyer belt or a bin. The sprue (i.e. excess plastic) is separated from the bottle tips and caps and is sent to a regrinder where it is used in the next batch. All bottles are emptied into labelled bags and placed into cardboard bags. Any bottles determined to be defective by visual inspection of line operators or packers are rejected to bins. Plastic components - offsite sterilisation/ further use: blank (non printed) bottles are sent offsite to an external contractor where they undergo sterilisation. Post sterilisation, the bottles 15 EPA Export 26-07-2013:00:39:29 Allergan IPPC Licence Application are returned to the site where the are filled with solution, printed and packed for distribution to the customer. Quality Control inspections are carried out to ensure bottles are of an adequate quality and specification. Any out of specification bottles are rejected and must go for recycling. Emissions to environment Emission Type Solid waste Description Reject raw materials are returned to supplier Reject plastic bottles are fed to regrinder and recycled in the next batch Excess plastic (sprue) from the process is recycled by regrinding Cardboard sent off site for recycling Plastics sent off site for recycling Waste heat produced by the processing operations is dissipated in the general ventilation system Any residues – clarify for disposal are incinerated off site Emissions to Air Co ns en to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . Hazardous waste 16 EPA Export 26-07-2013:00:39:29 EPA Export 26-07-2013:00:39:29 Injection Moulding Resins/ Colourants Heat/ Compressed Air Injection Blow Moulding BINS BINS ORIENTATION PACKING Cardboard Boxes 17 Reject plastic regrinded and/or sent offsite for recycling PACKING to f c Fo Reject plastic regrinded and/or sent offsite for op r i yr ns Recycling. ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . ns en Co HOPPER Cardboard Boxes Resins/ Colourants Heat/ Compressed Air Flow diagram D1.A.5: Plastics: Unit operations and waste generation Allergan IPPC Licence Application Plastic bags Plastic bags To off-site Sterilisation Allergan IPPC Licence Application D1.A.6. Conventional Compounding The range of solutions manufactured covers cleaning solutions, disinfecting solutions and prescription products. These are carried out under clean room conditions with the use of general services such as Air Handling Units, Steam, Cooling water (for jacket vessels), Purified water and Compressed Air. Process details: Raw materials are dispensed and, after initial mixing are added to stainless steel tanks where agitation results in a mixed aqueous solution. The 3 main processes involved in Compounding are as follows: 1. Open tank processes - Raw materials are dispensed and charge to a tank containing distilled water. The resulting solution is agitated and pH adjusted (product dependant). Depending on batch size, the mixed product is filtered through a pre-filter and sterilising filter. After filtration, the solution is transferred to a filling line. Pressure vessels are jacketed with both steam and cooling water. Dispensed ingredients are charged to a tank containing water which has been steam heated, and is then further steam sterilised. Salt solutions are premixed in an open tank and added to the pressure vessel through a sterilising filter. The final solution is further mixed and clarity filtered to a filling line. 3. Steroid product process to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny - ot he ru se . 2. Pressure vessel processes At present, 2 different steroids are used to formulae the range of products (i.e. fluorometholone and prednisolone acetate). Dispensed steroid is premixed in a small volume glass jar, and pre-mixed with glass beads on a rolling drum to facilitate wetting. After autoclaving and further mixing for a predetermined time it is ready for addition of the base ingredients. - The base is made up separately in an Open tank, and the combined solution is mixed with the steroid solution in a large tank, having passed through a sterile filter. The solution is then clarity filtered and pumped to a filling line. Co ns en - The process used depends on the type of product being made. Tanks of various size represent the bulk of the equipment in the area, together with filter set-up, line and pumps. Autoclaving facilities are also present for sterilising components used in the process. Tank sizes used in the manufacturing process vary from 90L to 5000L, and are of 316 stainless steel. Solutions are made in batch processes to specific formulae. At present over 70 different products are formulated. Antibiotics containing solutions are manufactured in a dedicated area of Compounding department. 18 EPA Export 26-07-2013:00:39:29 Allergan IPPC Licence Application Mercury containing preservative (i.e. thimerosal) is added to some of the products. Products containing thimerosal are controlled to ensure that emissions to the environment are minimised and the spend solutions are stored in an on-site storage tank for processing by a hazardous waste contractor. Solutions of HCI, Phosphoric acid and Sodium Hydroxide used for pH adjustment are made up in smaller plastic tanks and used as required. Post compounding, the batch solution is pumped to a filling line where it is filled into bottles or, alternatively, the solution is transferred to the Unit Dose Department where a Blow/Fill/Seal process takes place. Emissions to environment Emission Type Solid waste he ot to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny process Clean In Place (CIP)/ Steam In Place systems resulting in wastewater and steam to drain. Mercury containing reject product is collected in dedicated drains and stored in an on-site holding tanks. The waste is sent for off site incineration Non-mercury containing residual solutions are sent to the process drains. ns en to Co Emissions drains ru se . Emissions to Air Description Cleanroom uniforms are recycled Plastics, cardboard, paper are recycled Contaminated packaging, wipes and cleanroom uniforms are disposed off site. General exhausted air from cleanroom and from Local Exhaust Ventilation exhausts in make-up areas. Fugitive emissions from isopropyl alcohol and other alcohol based glove sprays used. Wash water consisting of pure steam and distilled water. 19 EPA Export 26-07-2013:00:39:30 EPA Export 26-07-2013:00:39:30 20 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ns en Co se ru he ot . Flow Diagram D1.A.6.1: Compounding Open Tank. Process Flow showing Unit Operations & Waste Generation Allergan IPPC Licence Application EPA Export 26-07-2013:00:39:30 Filling Line Waste packaging for off site incineration Weigh Chemicals ns en Co Heat Clarity Filtration Mixing 21 Cool Open tank process Open vessel vent Heating & Cooling Open tank process added se . Heat ru he ot Add raw materials to f c Fo op r i yr ns ig pe ht ct ow ion Wastewater to drain ne pu r r rp eq os ui es re o d nl fo y. ra ny Add Water Heat Flow Diagram D1.A.6.2: Compounding.: Pressure vessel process showing unit operations and waste generation Allergan IPPC Licence Application EPA Export 26-07-2013:00:39:30 22 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ns en Co se ru he ot . Flow Diagram D1.A.6.3: Steroid Process. Process flow showing unit operations and waste generation Allergan IPPC Licence Application Allergan IPPC Licence Application D1.A.7. Conventional Filling In continuation with the manufacturing process, following online filtration, solution from Compounding is transferred from the Compounding area to the filling lines. The filling lines have an initial solution discard from the fixed pipework prior to being connected to the filling machines. From the filling lines, the solution is dosed into the filling machines (cleanroom areas), where it is filled into sterile bottles (from Plastics Department) and sent off-site for sterilisation. The bottles are then fitted with a tip/cap, and leave the area, being forwarded to the adjacent Packaging Department. There are currently 4 filling lines in operation at present, most of which are equipped with a CIP/SIP system. Emissions to environment Description Cleanroom uniforms Plastics, cardboard, paper are recycled Bottle liquid wastes are collected in bins and brought to the shredder for disposal. Bottles are shredded and resulting liquid product is directed for treatment via a dedicated line. Mercury containing wastes are directed to the mercury storage tank prior to being treated off site. Reject waste bottles are recycled. Contaminated packaging, wipes and cleanroom uniforms are disposed off site. General exhausted air from cleanroom and from Local Exhaust Ventilation exhausts in make-up areas. Fugitive emissions from isopropyl alcohol and other alcohol based sprays used. Initial solution discard from lines range in volume from 1040L, depending on solution and filter type. This discard is measured into calibrated, labelled containers, and removed to the Filling/Compounding transfer room, where they are discharged to the appropriate discharge line (i.e. to process drains if solutions do not contain mercury or otherwise to the Mercury storage tank for subsequent storage/treatment). Wastewater from CIP/SIP operations are sent to process drains to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . Emission Type Solid waste Co Emissions to process drain ns en Emissions to Air 23 EPA Export 26-07-2013:00:39:30 EPA Export 26-07-2013:00:39:30 From Compounding Sterile Solution FILLING : Process flow map FILLING 24 to f c Fo op r i MACHINES WITH ON-LINE yr ns ig pe ht ct CHECKS ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . ns en Co Flow Diagram D1.A.7: Conventional Filling-Process flow Sterile bottles from Plastics Allergan IPPC Licence Application Wash water from cleaning (to drain) Plastic packaging waste from bottles etc. General cleanroom waste (mophats, overshoes etc) Reject plastic (bottles, tips, caps) recycled Reject product from on line checks : - Solution pumped to appropriate waste line (non TMS/ TMS) - Plastic recycled Fugitive emissions from IPA Tips Caps Filled, Tipped, Capped Bottles to Packaging Allergan IPPC Licence Application D1.A.8. Unit Dose Filling Product for filling is pressurised from the Unit Dose Manufacturing area to the Unit Dose Filling machines. The vials / ampoules that contain the product are formed as part of the Unit Dose Filling operation process. This process is known as a Blow Fill Seal (BFS) operation. Filled product in Unit Dose may be in the form of a single or card of vials / ampoules. The card of vials can be separated into single units as required. The products produced in Unit Dose are for direct application to the eye, presented in a single dose package. Therefore, the usage of preservative is not required. D1.A.9.: Blow/ Fill/ Seal process There are at present seven PLC controlled Rommelag BFS machines in operation in Unit Dose. The raw materials for the process are solutions / products, low density polyethylene (LDPE) resin and packaging materials. to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . The product is pressure filled from Unit Dose Manufacturing into the Unit Dose Filling machines passing first through a sterilising grade product filter into the pressurised buffer / holding tank at the head of the machine. As it exits the buffer tank it once again passes through a sterilising grade product filter and proceeds to the dosing chambers under “Class 100” conditions. (There are different filter trains in place for different products) Co ns en The resin is supplied to the Unit Dose Filling machines via vacuum from dedicated silos into receiver units / hoppers located at the Unit Dose Filling machines. The resin is heated by a number of electrical heating bands and extruded out as a hollow bag (parison). A combination of sterile air in the parison and vacuum in the Unit Dose Filling machine molds enables the parison to remain inflated. The machine mold(s) engage the plastic forming a single or card of empty vials. The filling nozzle(s) is now inserted into the newly formed vial and delivers the appropriate solution dose. Once the unit is filled the mold(s) seal the filled vial(s). A cutting instrument heated to 300ºC then dissects the filled vials from the core of extruded plastic (this occurs on two machines only). The vials are then taken up by a punch unit, which removes the filled vials from its plastic frame, this results in excess plastic (flash) dropping to a conveyor which proceeds to a repelletising machine (Erema) located outside of the cleanrooms. Single vials are fed from the Unit Dose Filling machine to an unscrambler unit which in turn feeds the vials to a capping unit. Correctly capped vials are fed by conveyor to the Unit Dose Packaging line outside the cleanroom; uncapped vials are ejected to a reject bin. Vial volumes range from 0.4ml to 10ml. Emissions to environment Emission Type Liquid waste Description All waste Unit Dose plastic vials are collected as Non Mercury containing waste and shredded on-site. Liquid waste is sent to process drain. Plastic waste vials are sent to landfill. The Alcohol/water waste solution used for flushing the filters must be collected in a designated labelled container and disposed in the Non-chlorinated Solvent Waste Drum for incineration off site. 25 EPA Export 26-07-2013:00:39:30 Allergan IPPC Licence Application Plastics, Paper, Cardboard sent off-site for recycling General waste sent to landfill Filter cartridges used for filling media solution are taken to the compactor in the receiving dock Residual flash after the filled vials are punched from the plastic frame is repelletised. Other waste plastic from the regrind area is collected and sold for off-site reprocessing. Fugitive emissions of particulates and heat arising from molten plastic cutting operations exhausted via general air exhaust system from cleanrooms. Fugitive emissions from isopropyl alcohol and other alcohol based sprays used. All wastewater sent to process drain. All wash waste from filter flush is sent to process drain Solid waste Emissions to Air Emissions to process drain D1.A.10. Unit Dose Packaging ru se . With the exception of Line 2, as all vials come out the conveyors from the Unit Dose Filling department, a Lot & Expiry is applied to the tab of the each vial by way of inkjet coding. The vials then pass by a second inkjet coder which applies a 2D code to the tab of each vial. The 2D code represents the Lot number and Label been applied to the vial for quality purposes. The vials then pass by the 2D camera which verifies that the correct code has been applied. ns en to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he At this point vials run along the conveyor into a Tampoprint machine. Tampoprint machines are automated printing lines which uses Black ink to print the label text onto the vials. The machine consist of an in-feed conveyor, corona treatment unit, printing station, printing plates known as clichés, IR curing station and out-feeds. Vials are transferred from the in-feed conveyor by vacuum to the gigs on the main conveyor. Vials pass under a Corona treatment unit which pre-treats the surface of the vial to improve the bonding of ink to plastic. The vials are then presented to the print station and a film of ink is picked from the cliché by way of silicone rubber and placed on the pre-treated surface of the vial. The vials then pass under a drying station where the ink is dried by IR curing. Vials are then transferred to the outlet conveyor for packing into trays. Co The exception to this is Line 2 where single vials come out the conveyor from Unit Dose Filling where they pass by a labeller and an Adhesive product label is applied to the vials, the Lot and Expiry is printed on the label and the vials are then placed in WIP boxes to be packed in Conventional Packaging. These vials come in 5ml and 10ml. All vials are 100% leak tested after Labelling/Tampoprinting in both the upright and inverted position by way of using Vacuum Chambers that are situated on each line. Any vials that leak are detected by checking the Leak detector sheet within the WIP box and are removed and rejected. Pouching /Labelling: Products which are light sensitive such as Betagan and Ocufen are not Tampoprinted but are labelled on a Neri Labeller which applies a small adhesive label to the tab of each vial which are required to be pouched. An aluminium/ PVC foil is used to form a pocket around the vial which is then sealed using our Klockner pouching machine. These pouches are then handpacked into various pack sizes varying from 5 packs up to 90 packs. 26 EPA Export 26-07-2013:00:39:30 Allergan IPPC Licence Application Packaging: All trayed vials from the Tampoprint Lines are packed on IPS lines. IPS machines are automated packaging lines which can pack various pack sizes from 5 packs up to 70 packs. The machines automatically form the carton, place the insert and vials into the carton before sealing the carton. The carton is then laser coded with the Lot & Expiry. The machine incorporates an on line verification system for the inserts, cartons and vials. The cartons are then packed into shippers for export. Cleaning The Unit Dose Filling machines are equipped with a CIP/SIP facility. Process water is used for cleaning. Machine surfaces are cleaned with approved disinfectant. Description The alcohol/water waste solution used for flushing the filters must be collected in a designated labelled container and disposed in the Non-chlorinated Solvent Waste Drum for off site incineration. All inks and make-up for domino coders are discarded to the designated ink waste container and disposed off site as hazardous waste. All empty ink containers are also disposed as hazardous waste. Plastics, Paper, Cardboard sent off-site for recycling General waste sent to landfill Residual flash after the filled vials are punched from the plastic frame is repelletised. Waste foil from overwrap machine is collected into the metal waste bin and sent for recycling. Minimal fugitive emissions of particulates and heat arising from molten plastic cutting operations exhausted via general air exhaust system from cleanrooms. Minimal fugitive emissions arise from isopropyl alcohol and other alcohol based sprays used. Reject product vials are transferred in bins to the shredder where they are shredded and liquid waste is sent to process drains. Shredded plastic is sent to landfill. All wash waste from filter flush is sent to drain to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . Emission Type Liquid waste Solid waste Co ns en Emissions to Air Emissions to process drain 27 EPA Export 26-07-2013:00:39:30 EPA Export 26-07-2013:00:39:30 Flow diagram D1.A.10.: Unit Dose Packaging Allergan IPPC Licence Application 28 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ns en Co se ru he ot . Allergan IPPC Licence Application D1.A.11. Conventional Packaging Packaging of product is the next step in the production process. Downstream from the filling lines are a number of corresponding Packaging lines. The filled bottles exit the cleanroom and onto the packaging line where x a celloproof seal is added x batch and product information is printed onto the blank bottle. The filled bottles, together with a leaflet are automatically packaged into a carton. Then, 12 cartons are shrink wrapped before manual packing into shippers. Shippers are stacked on pallets and shrink wrapped for dispatch post Quality Assurance release. Triple packs, are where 3 single pack cartons or 3 bottles are packed into a triple carton as per customer requirement. Brief description of unit operation equipment: Cellosealers: Celloseal is fed into the line, cut to size to surround the lid of the bottle and heated on line by heating blocks. The celloseal shrinks to form a neat seal around the neck of the bottle. x Bottle labellers: Unlabelled bottles, rolls of labels are fed onto the line and removed from backing paper and attached to the bottle at high speed. x Vignetter Labellers: Vignette stickers are applied to the carton as they pass through the vignette labeller as per customer requirement. x Inkjet printers: These printers print variable batch data directly onto the product. Solvent based inks are used which will result in some fugitive emissions. x Checkweighers: These on-line weighers reject product outside pre-set limits offline, where they are manually checked and re-introduced into the line where applicable. Rejects are discarded to appropriate bins. x Automatic/semiautomatic cartoners: The carton is formed by a series of vacuums and flap directors. A leaflet is added and bottle and leaflet are inserted to the carton which is then closed and shrink wrapped into bundles of 12 units and packed into shippers. x Overwrappers: Bundles of cartons are overwrapped in clear film. Co ns en to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . x Emissions to environment In process checks result in rejects as follows: x Volume checks/ Cello seal checks x Bottle product defects 29 EPA Export 26-07-2013:00:39:30 Allergan IPPC Licence Application Emission Type Solid waste Description Vendor carton boxes, damaged shippers and damaged/ reject cartons are baled in the cardboard bailer outside packaging. Inserts are placed into bins outside packaging and sent off site for recycling White cardboard sheets are removed from the carton boxes and collected for recycling off-site. Elastic bands are recycled from the insert tray boxes for recycling off-site. Backing paper from bottle labels and case labels, tie wraps from shippers, black ribbon waste from labellers are also segregated for general waste. Minimal fugitive emissions arise from inks used in labelling process Reject bottles are collected in bins and removed to the TMS/ Non-TMS bins located in Warehouse outside Packaging Dept from where they are brought to the shredder to remove the waste liquid. Waste liquid is then diverted to the relevant dedicated line – mercury containing or non-mercury containing. Mercury containing waste is contained and removed off site for incineration. Emissions to Air Co ns en to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . Emissions to process drains 30 EPA Export 26-07-2013:00:39:30 EPA Export 26-07-2013:00:39:30 Filled, tipped & capped bottles - Waste heat - Waste celoseal TAMPER PROOF SEAL - Celloseal - Heat - Rejects shredded - Liquid Treatment if required (TMS containing) ON-LINE CHECK ns en Co - Cartons 31 - Rejects shredded - Liquid Treatment if required (TMS containing) h ot PACKING - Bundle wrap - Shippers er Packaging - Reject - Rejectusproduct e shredded . - Liquid Treatment if required (TMS containing) to f c Fo op r i yr ns ig pe CARTONING ON-LINE ht ct ow ion CHECK ne pu r r rp eq os ui es re o d nl fo y. ra ny - Solvent from inks (Hazardous waste) - Waste Labels APPLY LABELS - Inks - Labels Flow diagram D1.A.11.: Process flow of Packaging. Showing Unit Operations & Waste Generations Allergan IPPC Licence Application - Waste bundle wrap -Waste cardboard To Warehouse Allergan IPPC Licence Application D1.A.12.Laboratories on site Chemistry laboratory carries out chemical testing on raw materials and products at all stages of production Microbiology laboratory carries out microbiological testing on raw materials and products at all stages of production as per individual product requirement. ETC laboratory carries out stability testing for new and commercial products, issues Allergan secondary reference standards, manages the 3rd party manufacturers contractors used by Allergan and approves their product release. ETC also release US manufactured product for distribution within the EU. Validation/ Calibration Department carry out validation on new processes and new plant to be used at the Westport facility. Emissions to environment Description Plastics, Paper, Cardboard are sent off-site for recycling General waste is sent to landfill All agar plates from the Microbiology laboratory are autoclaved prior to going to landfill. Expired solid chemical are sent off-site for incineration by an approved waste contractor. Minimal fugitive emissions arising from isopropyl alcohol and other alcohol based sprays used as a germicidal agent in the Microbiology laboratory. Minimal fugitive emissions from chemical use in laboratory fumehoods. Non-mercury containing product wastes are disposed to drain. Mercury-containing product wastes are collected and incinerated off-site by an approved waste contractor. These wastes are prohibited from entering process drains. Solvent wastes/ hazardous chemical wastes are collected for disposal and incinerated off-site. These wastes are prohibited from entering process drains. Culture broths from the Microbiology lab are sent to process drain. to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . Emission Type Solid waste Emissions to Air Co ns en Emissions to process drain 32 EPA Export 26-07-2013:00:39:30 Allergan IPPC Licence Application D1.A.13. Canteen The activities of the facility restaurant service comprises preparing, cooking and serving food and post service operations such as washing, cleaning. The restaurant service is operated by Sodexho Ltd under contract to Allergan, Westport. The facilities consist of a: - storage room for food storage, - washroom for cleaning/washing operations, - preparatory area for food preparation and cooking, - serving area where food is served - dining area for food consumption. Emissions to environment Description Plastic bottles, drink cans, glass, Paper, Cardboard, sent off-site for recycling General waste such as food waste, contaminated food packaging are sent to landfill Waste cooking oil is collected in dedicated containers and collected by an approved waste contractor where it is recycled. Steam and vapour from ovens, cooking operations. Cleaning agents such as diluted detergents and sanitising agents are sent to drain. Liquid food wastes are sent to process drain. to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . Emission Type Solid waste Co ns en Emissions to Air Emissions to process drain 33 EPA Export 26-07-2013:00:39:30 Allergan IPPC Licence Application D.1.A.14 Abatement, Treatment and Control Systems Air Abatement HEPA filtration is used to filter air at the facility. The HEPA filters are highly effective at removing dust particles prior to discharge to atmosphere. The HEPA’a are employed in any area where active ingredients are used or where biocabinets and isolators are used. Table 1 details the HEPA filters currently in use at the facility. Loss of any critical HVAC system generates an alarm which signals to the production area alarm lights. Alarms generated within the HVAC control system are for temperature, relative humidity and filter pressure differentials, which are acknowledged, logged and acted upon by the maintenance department. The HEPA filters are changed on a need basis as per our outside consultant. x x x HEPA filters are integrity tested twice yearly by introducing heated vaporised Ondinaoil on the upstream side of the filters. The system is revalidated twice a year. This is done by an approved outside contractor se . The minor emission points, which have abatement on them, are described in Table 1. to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru Table 1: Minor emission points, abatement. Emission Reference A3-9 Description Botox Class 2 Safety Cabinet Room 508 - Biotech Lab Botox Class 2 Safety Cabinet Room 507 – Cell Culture Lab Botox Class 2 Safety Cabinet Room 507 – Cell Culture Lab Botox Class 2 Safety Cabinet Room 507 – Cell Culture Lab Microbiology Sterility Isolator A3-11 A3-12 Co A3-16 ns en A3-13 Abatement HEPA filter Designation Minor HEPA filter Minor HEPA filter Minor HEPA filter Minor Catalytic converter Minor The operation of the Air Handling Units is by means of a dedicated, validated computerized building management system (BMS). The facility monitoring system (FMS) monitors the environmental conditions (particulates, temperature, relative humidity) within the classified areas to ensure that the validated room environments are being maintained. Loss of any critical HVAC system generates an alarm which signals to the production area alarm lights. Alarms generated within the HVAC control system are for temperature, relative humidity and filter pressure differentials, which are acknowledged, logged and acted upon by the maintenance department. 34 EPA Export 26-07-2013:00:39:30 Allergan IPPC Licence Application Emissions to Sewer Abatement Wastewater from the Botox operation is routed to a stainless steel tank for treatment with sodium hypochlorite and only when trained staff are satisfied that the toxin is inactivated is the washwater released to the process water treatment tank. The process wastewater within the Allergan Pharmaceutical site is collected and conveyed by the process wastewater network and discharged to the process water treatment facility (balancing tank), which is located on the northern perimeter of the site. The treated process water is then discharged to the municipal sewerage system, operated by Mayo County Council. The process wastewater collection network consists of both gravity and a pumped system. There are two main pumping stations, S1 and S2 within the process water network that convey the flows to the balancing tank. se . S1 receives flows from both the Botox plant, including effluent generated by the canteen located in the Pharmaceutical Plant. S2 receives flows from the Pharmaceutical Plant only. The majority of the gravity network is made up of 150mm diameter pipes. The rising main from S1 to the balancing tank is 100mm diameter plastic pipe and the rising main from S2 is a 75mm diameter. The discharge rising main feeding from the balancing tank to Mayo County Council is a 100mm diameter plastic pipe. to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru The process wastewater treatment facility consists of a 1000m3 internally lined balancing tank and a pH neutralisation system. The pH neutralisation system consists of a mixing tank, a caustic dosing tank and acid dosing tank. Process water is pumped into the balancing tank from pumping stations S1 and S2. ns en From here forward feed pumps then lift the process water to the mixing tank (pH neutralisation). These forward feed pumps pump at a rate of 23m3/hr. The pH is monitored and if the pH level is outside the EPA licence parameters then acid or caustic dosing is applied. The discharge from the tank is then monitored to ensure the correct level of dosing has been applied. Co The treated flow is then discharged via a pumped rising main to the municipal sewerage system, operated by Mayo County Council. The final discharge pump rate is approximately 23m3/hr and operates on a duty/standby basis. Should the discharge from the mixing tank be outside the EPA licence pH parameters, the effluent can returned to the balancing tank to go through the treatment process again. A high level alarm has been installed in the balancing tank. The pump sumps on site also have high-level alarms. A new refrigerated flow proportional sampler has been installed at SE-1. A new effluent flow chart recorder has also been installed. New flow meters for S1 and S1 pump sumps are to be installed in 2008. 35 EPA Export 26-07-2013:00:39:30 Allergan IPPC Licence Application Attachment D.1.B Allergan IPPC Licence Application Co ns en to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . Attachment D.1.B – Map of Operational Facilities EPA Export 26-07-2013:00:39:30 EPA Export 26-07-2013:00:39:30 Co en t ns of co For py in rig sp ht ect ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny he ru ot se . Allergan IPPC Licence Application Attachment D.1.C Allergan IPPC Licence Application Co ns en to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . Attachment D.1.C – Process Water Diagram EPA Export 26-07-2013:00:39:31 EPA Export 26-07-2013:00:39:31 Co en t ns of co For py in rig sp ht ect ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny he ru ot se . Allergan IPPC Licence Application Attachment D.1.D Allergan IPPC Licence Application Co ns en to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . Attachment D.1.D – Wastewater Treatment Diagram EPA Export 26-07-2013:00:39:31 EPA Export 26-07-2013:00:39:31 Process Water In BALANCE TANK to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ns en Co se ru he ot . NEUTRALISATION SYSTEM Allergan IPPC Licence Application Attachment E Allergan IPPC Licence Application Co ns en to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . Attachment E EPA Export 26-07-2013:00:39:31 Allergan IPPC Licence Application Attachment E Contents Attachment E.1 – Emissions to Atmosphere Attachment E.1.A – Description of Air Handling System & Boiler Efficiency Test Attachment E.2 – Emissions to Surface Water Attachment E.2.A – Surface Water Monitoring Points se . Attachment E.3 – Emissions to Sewer to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru Attachment E.3.A – Details of all List I and List II substances listed in the Annex to EU Directive 76/464/EEC Attachment E.5 – Noise Emissions Attachment E.5.A – Allergan Noise Attenuation Survey Attachment E.5.B – Allergan Annual Noise Survey, IPPC Noise Report 2007 ns en Attachment E.6 – Tabular Data for Emissions Co Attachment E.6.A - Table of Emissions Points EPA Export 26-07-2013:00:39:31 Allergan IPPC Licence Application Attachment E.1.A Allergan IPPC Licence Application Attachment E.1 – Emissions to Atmosphere Co ns en to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . Attachment E.1.A – Description of Air Handling System & Boiler Efficiency Test EPA Export 26-07-2013:00:39:31 Allergan IPPC Licence Application E.1.A.1 Emissions to Atmosphere Inventory of Air Emissions There are three Boiler Emission points (A1-1, A1-2, A1-3). There are no main emission points. There are a number of minor emission points. These include 4 stand-by generators; fume hoods, local dust extraction points and kitchen boiler. There are two potential emission points consisting of the fire engines, which will only operate in event of fire incident. The inventory of emissions to atmosphere is presented here. Description Boiler No. 1 Abatement None Designation Boiler A1-2 Boiler No.2 None Boiler A1-3 Boiler No.3 None Boiler A3-1 Botox generator No 1 None Minor A3-2 Botox generator No 2 None A3-3 Pharma generator No 1 A3-4 Minor ot he ru se . Emission Reference A1-1 Minor Pharma generator No 2 None Minor A3-5 Kitchen gas burner None Minor A3-6 A3-16 Posurdex washroom fumehood Pharma Chemistry/ ETC/ PSR labs – fumehoods Pharma Chemistry/ ETC/ PSR labs – fumehoods Botox Class 2 Safety Cabinet Room 508 - Biotech Lab Botox Fumehood- Room 508 Biotech Lab Botox Class 2 Safety Cabinet Room 507 – Cell Culture Lab Botox Class 2 Safety Cabinet Room 507 – Cell Culture Lab Botox Class 2 Safety Cabinet Room 507 – Cell Culture Lab Botox Chemistry Labs fumehood Botox Chemistry Labs fumehood Microbiology Sterility Isolator A4-1 Fire engine 1 None Potential A4-2 Fire engine 2 None Potential A3-9 A3-10 A3-11 A3-12 A3-13 A3-14 A3-15 ns en A3-8 Co A3-7 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny None None Minor None Minor None Minor HEPA filter Minor None Minor HEPA filter Minor HEPA filter Minor HEPA filter Minor None Minor None Minor Catalytic converter Minor 1 EPA Export 26-07-2013:00:39:31 Allergan IPPC Licence Application Emissions to Atmosphere A description of the Air Handling Units and filter units is presented below. The AHU’s in the Botox and Pharma operations are described. E.1.A.2 Description of Air Handling Units Botox - Description of Air handling systems x x x x x x x he ot to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny x ns en x In Trivaris™ the Grade A system consists of one central AHU supplying conditions HEPA filtered air to a number of recirculation air handling units each serving a particular ULPA filtered ceiling plenum over a Grade A room. The Grade B & C rooms in Trivaris™, consists of one central AHU supplying conditions air to terminal HEPA filter boxes local to each room. In Core 1 the Grade A system consists of one central AHU supplying conditioned HEPA filtered air to a number of recirculation air handling units, each serving a particular ULPA filtered ceiling plenum over a Grade A room. In Core 2 the Grade A area has a single AHU supplying conditioned air to four plenums. Each plenum has an array of fan filter units, which supply HEPA filtered air to the grade A rooms. The Grade B & C system consists of one central AHU supplying conditioned air to terminal HEPA filter boxes local to each room. Air within Grade A rooms returns to the recirculation air handling units and main air handling unit through air walls linked to the ductwork system. Air within the Grade B & C rooms returns to the air handling system via return air grilles at low level in the rooms. Core 3 Grade A area consists of two AHUs, identified as AHU 21 and AHU 23. The first, AHU 21 supplies conditioned air to four plenums. Each plenum has an array of filter fan units, which supply HEPA filtered air to the Grade A rooms. The second, AHU 23, supplies conditioned HEPA filtered air to a number of recirculation air handling units, each serving a particular ULPA filtered ceiling plenum over Grade B sterile corridor and ancillary areas. A single AHU, AHU 20, also supplies conditioned air to a ULPA filtered ceiling plenum to supply the Grade A sterility test suite. The Grade B/C system consists of one central AHU, AHU 22, and supplying conditioned air to terminal HEPA filter boxes located to each room. Air within Grade A room’s returns to the recirculation air handling units and main air handling unit through air walls linked to the ductwork system. Air within the Grade B & C rooms returns to the air handling system via return air grilles at low level in the rooms. Co x ru se . There are 13 Critical HVAC Systems which supply conditioned air to the Trivaris™, Core 1, Core 2 and Core 3 facilities. The Core 3 HVAC Systems consist of 14 air handling units (AHUs) and their associated filter fan units. The operation of the AHUs is by means of a dedicated, validated computerized building management system (BMS). The facility monitoring system (FMS) monitors the environmental conditions (particulates, temperature, relative humidity) within the classified areas to ensure that the validated room environments are being maintained. Within the Trivaris™, Core 1 and Core 2 facility there are 7 critical HVAC systems serving the Grade A (Class 100) and Grade B & C (Class 10,000). There are also 4 general HVAC systems serving the non classified area. The classified area air supply design is based on achieving an air quality as set out in ISO 146441 and EU guidelines. 2 EPA Export 26-07-2013:00:39:31 Allergan IPPC Licence Application x x x x x x x Emissions to Atmosphere Temperature: 20 deg. C ± 3 deg. C Relative humidity: 35 - 65% RH Minimum Pressure differentials: 10 - 15PA between Grade A (Class 100) >15PA between Grade B & C (Class 10 000) and Grade D (Class 100,000) >15PA >15PA between Grade D (Class 100 000) and unclassified areas. Minimum air changes Grade B & C (Class 10,000) - 20 changes/hour. Recirculation of air is utilised on the air handling systems with a maximum intake of freshair of up to 10%. Loss of any critical HVAC system generates an alarm which signals to the production area alarm lights. Alarms generated within the HVAC control system are for temperature, relative humidity and filter pressure differentials, which are acknowledged, logged and acted upon by the maintenance dept. The FMS (facility monitoring system) which monitors environmental conditions within the classified areas is capable of activating a similar alarm light as a result of temperature, relative humidity, pressure differentials or particle counts, going outside set limits. Co ns en to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . The minimum average velocity of filters is 0.36m/sec. The limit for changing filters in units of Pa (final) is illustrated in Table 3.3.1-1 in 3 EPA Export 26-07-2013:00:39:31 Allergan IPPC Licence Application Emissions to Atmosphere Pharma: Description of Air Handling Unit. Air handling systems for the Pharma facility are serviced by air handling units located on the technical floors. Air intake louvers are situated to the side of the building with Air exhausts discharged through the roof. The air-handling units consist of the following: 1. Supply air fan and ductwork. 2. Return air fan and ductwork. 3. Mixing section: including fresh air, spill air and mixing dampers. 4. Panel filters: typically 60% efficiency ASHRAE 52-76. (EU3) 5. Bag filters: typically 90% efficiency ASHRAE 52-76. (EU7) he ru se . The air handling systems may be grouped into the type of areas being serviced as follows: Warehousing Plastics moulding Compounding Sterile Storage Filling Rooms Memantine Packaging Unit Dose Posurdex to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot Warehouse areas The warehouse areas are heated by means of low pressure hot water (L.P.H.W.) unit heaters. Heating is provided via heat exchangers supplied from the boilers. Plastics moulding The plastics moulding area is cooled and ventilated by one air handling unit mounted on an adjacent technical floor. ns en There may be some minor fugitive emissions from ink storage room in Plastics Department. Co No significant emissions to atmosphere Conventional Compounding area The compounding areas are serviced by air handling units located on the technical floors. The existing compounding areas are provided with 20-40 air changes per hour, and some terminal HEPA filtration is provided. Compounding weigh booth exhaust is HEPA filtered with filter changed out each month. Air is recirculated within the area. No significant emissions to atmosphere Conventional Sterile Storage The sterile storage areas are serviced by air handling units generally as described for the compounding areas. Air change rates vary from 20 - 60 air changes per hour. Terminal HEPA filtration is provided throughout sterile storage areas. No significant emissions to atmosphere Conventional Filling Rooms 4 EPA Export 26-07-2013:00:39:31 Allergan IPPC Licence Application Emissions to Atmosphere There are at present five active conventional filling rooms and one storage room. These rooms are a mixture of partial and full grade A rooms. No significant emissions to atmosphere Memantine The Memantine area is serviced by five air handling units, made up as described previously. No significant emissions to atmosphere Posurdex The Posurdex area is serviced by 1 air handling unit, made up as described previously. In addition, there is a containment booth which encloses the mill used in this process operation. The booth is HEPA filtered and air recirculated back into room. Also there is a fumehood venting directly to atmosphere in the area washroom which is used for cleaning purposes. The use of small amounts of solvents during this operation may give rise to fugitive emissions. he ru se . No significant emissions to atmosphere to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot Packaging The packaging areas are served by air handling units as described previously. 15 air changes per hour are provided throughout the packaging area. No significant emissions to atmosphere Co ns en Unit Dose Manufacturing areas The unit dose manufacturing areas are serviced by air handling units located on the technical floors. Unit dose manufacturing areas are serviced with between 20 and 35 air changes per hour. All unit dose manufacturing areas are serviced by HEPA filtered air. No significant emissions to atmosphere Unit Dose Filling Rooms At present, there are seven Unit Dose filling rooms. These rooms are full grade B rooms. No significant emissions to atmosphere Maintenance Workshop The maintenance workshop is serviced by 1 air handling unit. Welding bay has a local ventilation system venting to atmosphere to prevent occupational exposure to welding fumes. Welding fumes are not of environmental significance. No significant emissions to atmosphere Microbiology/ Chemistry/ETC Laboratories The labs are serviced by air handling units. Microbiology - Biocabinets - Heraeus 9117366: contains exhaust HEPAs 5 EPA Export 26-07-2013:00:39:31 Allergan IPPC Licence Application Emissions to Atmosphere - Microflow 8281/2001/11: contains exhaust HEPAs - Microflow 2000012033: contains exhaust HEPAs - Bio airL20NA9717: contains exhaust HEPAs - Isolator: contains exhaust HEPAs - Laminar Flow Devices - HLF 16019: No HEPAs - LAF1: No HEPAs - LAF2: No HEPAs There are 13 fumehoods in the ETC/ Chemistry/ PSR labs which vent straight to atmosphere. The fumehood extracts are not of environmental significance due to the small quantities involved. No significant emissions to atmosphere he ru se . There are three main filters used; x Bag Filters - Bag filters have an arrestance rating of 85%. x HEPA Filters -These are individually integrity tested and certified to have a minimum efficiency of 99.997% on 0.3Pm particles and scan tested to be leak-free in accordance with ISO 14644-1. x Panel Filters -These are rated at 50-55% with an arrestance rating of 95%. to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot Alarms: If either a supply air fan or a return air fan stops, a visual alarm will show in the engineering/maintenance department. Bag filters are changed yearly. HEPA filters are changed on a need basis as per our outside consultant. Panel filters are changed twice yearly. Co ns en HEPA filters are integrity tested twice yearly by introducing heated vaporised Ondina oil on the upstream side of the filters. The system is revalidated twice a year. This is done by an approved outside contractor. List of Air Handling Units in Pharma AHU Number 1a 2a 3a 4a 5a 6 7 8 9 10 11 12 13 14 15 16 Location Packaging Compounding Filling Lines 1 & 2 Compounding 2 Filling Line 3 Westend Offices N/A Compounding Fill Line 7 Packaging Lines 6 & 7 Plastics Locker Area Unit Dose Packaging Fill Line 5/8 & Ster. Str Compounding 4 & 5, Filling Line 9 Tablet Manufacturing Tablet Utilities 6 EPA Export 26-07-2013:00:39:31 se ns en to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru Location Tablet Cartoning Tablet Blister Pack Unit Dose Packaging 6 & 7 Regrind Area Kits Packaging Unit Dose Filling Corridor Unit Dose 5, 6 & 7 Unit Dose 1, 2, 3 & 4 Packaging Unit Dose Manufacturing Unit Dose Manufacturing Ground Floor Labs Ground Floor Toilets 1st floor lab Env/ Bio./ EHS Preparation Lab 1st floor Laboratory Test Room 1 1st floor validations office 1st floor Lab Test Room 2 1st floor lab 1st floor lab hot room 1st floor lab hot room Store Maintenance W/Shop Formerly papain area Plastics area Sterile storage area Class 10 Support Rooms N/A Fill Line 9 Packaging Posurdex Temp Changing Restasis Co AHU Number 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 32a 33 34 35 35a 36 37 39 40 41 42 43 44 45 50 27.1 Emissions to Atmosphere . Allergan IPPC Licence Application 7 EPA Export 26-07-2013:00:39:31 EPA Export 26-07-2013:00:39:31 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ns en Co se ru he ot . EPA Export 26-07-2013:00:39:31 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ns en Co se ru he ot . EPA Export 26-07-2013:00:39:31 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ns en Co se ru he ot . EPA Export 26-07-2013:00:39:31 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ns en Co se ru he ot . Allergan IPPC Licence Application Attachment E.2 Allergan IPPC Licence Application Attachment E.2 – Emissions to Surface Water Co ns en to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . Attachment E.2.A – Surface Water Monitoring Points EPA Export 26-07-2013:00:39:32 EPA Export 26-07-2013:00:39:32 Co en t ns of co For py in rig sp ht ect ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny he ru ot se . Allergan IPPC Licence Application Attachment E.3 Allergan IPPC Licence Application Attachment E.3 – Emissions to Surface Water Co ns en to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . Attachment E.3.A – Details of all List I and List II substances listed in the Annex to EU Directive 76/464/EEC EPA Export 26-07-2013:00:39:32 Allergan Pharmaceuticals IPPC licence Review E.3.B. LIST I AND LIST II Substances in sewer emissions With regard to the List I and List II substances listed in the Annex to EU Directive 76/464/EEC (as subsequently amended), following assessment of site processes and materials, tables below present the materials in wastewater onsite which are List I and List II substances. List I Substances Potential Presence in Wastewater Not present Not present Not present Not present Mercury may be present in small amounts. Monitoring takes place Not present Not present Co he ot to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny List II Substances: Suspended solids presents and monitored. Quantities of IPA, and acetone are present and monitored. Some oils/fats and greases also present and monitored ns en Cadmium and its compounds Persistent mineral oils and hydrocarbons of petroleum origin Persistent synthetic substances which may float, remain in suspension or sink and which may interfere with any use of the water ru se . List I Categorisation Organohalogen compounds and substances which may form such compounds in the aquatic environment Organophosphorus compounds Organotin compounds Substances in respect of which it has been proved that they possess carcinogenic properties in or via the aquatic environment Mercury and its compounds List II Categorisation Substances which have a deleterious effect on the taste and/or smell of the products for human Potential Presence in Wastewater Detergents, which are monitored and below the emission limit value consumption derived from the aquatic environment, Inorganic compounds of phosphorus and elemental phosphorus Substances which have an adverse effect on the oxygen balance, particularly: ammonia, nitrites. Total phosphorus which is monitored and below the emission limit value Ammonia and nitrates which are monitored and below the emission limit value 1 EPA Export 26-07-2013:00:39:32 EPA Export 26-07-2013:00:39:32 Co en t ns of co For py in rig sp ht ect ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny he ru ot se . Allergan IPPC Licence Application Attachment E.5 Allergan IPPC Licence Application Attachment E.5 – Noise Emissions Co ns en to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . Attachment E.5.A – Allergan Noise Attenuation Survey EPA Export 26-07-2013:00:39:32 Allergan IPPC Licence Application Noise Sources There have been significant noise abatement works carried out on both of the major noise emission sources at the Allergan site, namely the Boiler house(N1) and the Chiller area (N2). In the case of the former, the timber gate enclosing the chiller area, has been upgraded, and is now a complete surface with no gaps, the gate now runs down to the ground surface, and no longer has a significant gap between the ground and the base of the gate. This gate is also now kept closed at all times save of access/egress. In regard to the Boiler house, the original boiler house doors have been replaced by purpose built louvered acoustic doors, which consists of a double acoustic metal door construction complete with frame, giving a Rw of 48.8dB. In addition, a new 90-degree bend attenuator and a 760mm straight attenuator has been installed, connected to the existing outlet in the cladding of the building. ru se . The most recent environmental noise survey carried out in September 2007 is attached in Attachment E. This survey details the specified noise sources specified above and noise monitoring locations around the site boundary. Co ns en to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he RPS conducted a noise survey within the Allergan site at the two main noise sources and at the nearest noise sensitive location in order to establish current compliance with Condition 8 of Allergan’s IPC Licence (Reg. No 126), following indication of potential non-compliance. Mitigation works undertaken at Allergan have eliminated reception of any tonal noise from the Allergan site at the nearest sensitive receptor. This report is included as Attachment E.5.C. EPA Export 26-07-2013:00:39:32 Allergan Annual Noise Survey IPPC Noise Report 2007 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . DOCUMENT CONTROL SHEET Client Allergan Pharmaceuticals Ltd Project Title Allergan Annual Noise Survey 2007 Document Title IPPC Noise Report 2007 Document No. MDE0710Rp0001 1 TOC Text List of Tables List of Figures No. of Appendices 1 8 1 1 4 ns en DCS Co This Document Comprises Rev. Status Author(s) Reviewed By D01 Draft Ross Daly F01 Draft Ross Daly Paul Chadwick F02 Draft Ross Daly Paul Chadwick Approved By Office of Origin Issue Date West Pier 05/10/07 Paul Chadwick West Pier 17/10/07 Paul Chadwick West Pier 18/10/07 EPA Export 26-07-2013:00:39:32 Allergan Annual Noise Survey 2007 IPPC Report - FINAL TABLE OF CONTENTS 1.1 EXISTING ENVIRONMENT ................................................................................................... 1 1.2 NOISE SURVEY ASSESSMENT METHODOLOGY ..................................................................... 1 SURVEY RESULTS......................................................................................................................... 3 2.1.1 Boiler house Doors: N1 ..................................................................................... 3 2.1.2 Chiller Unit: N2 .................................................................................................. 3 SITE BOUNDARIES ............................................................................................................ 4 2.2.1 Southern Site Boundary: N3 ............................................................................. 4 2.2.2 Eastern Site Boundary: N4 ............................................................................... 4 2.2.3 Northern Site Boundary: N5.............................................................................. 4 2.2.4 North western Site Boundary: N6 ..................................................................... 5 NOISE SENSITIVE LOCATIONS............................................................................................ 5 2.3.1 Mid-West Boundary of Site: NSL1 .................................................................... 5 2.3.2 South of Site: NSL2........................................................................................... 6 2.3.3 South West of Site: NSL3 ................................................................................. 6 3.1 ONSITE SOURCE MEASUREMENTS ............................................................................ 7 3.2 SITE BOUNDARIES ............................................................................................................ 7 3.3 NOISE SENSITIVE LOCATIONS............................................................................................ 7 CONCLUSIONS............................................................................................................................... 8 Co 4 DISCUSSION ................................................................................................................................... 7 ns en 3 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot 2.3 3 . 2.2 ON SITE SOURCES ............................................................................................................ se 2.1 ru 2 INTRODUCTION.............................................................................................................................. 1 he 1 LIST OF TABLES Table 1.1: Description of Noise Monitoring Locations............................................................................. 2 Table 2.1: Point Source Noise Measurements at N1 .............................................................................. 3 Table 2.2: Point Source Noise Measurements at N2 .............................................................................. 3 Table 2.3: Noise Measurements at N3.................................................................................................... 4 Table 2.4: Noise Measurements at N4.................................................................................................... 4 Table 2.5: Noise Measurements at N5.................................................................................................... 5 Table 2.6: Noise Measurements at N6.................................................................................................... 5 Table 2.7: Noise Measurements at NSL1 ............................................................................................... 5 Table 2.8: Noise Measurements at NSL2 ............................................................................................... 6 Table 2.9: Noise Measurements at NSL3 ............................................................................................... 6 MDE0720Rp001 i Rev F02 EPA Export 26-07-2013:00:39:32 Allergan Annual Noise Survey 2007 IPPC Report - FINAL LIST OF FIGURES Figure 1.0 Location N1 Figure 1.2 Location N2 Figure 1.3 Location N3 Figure 1.4 Location N4 Figure 1.5 Location N5 Figure 1.6 Location NSL1 Figure 1.7 Location NSL2 Figure 1.8 Location NSL3 APPENDICES SURVEY DETAILS APPENDIX B ACOUSTIC PARAMETERS APPENDIX C FREQUENCY ANALYSIS APPENDIX D SITE MAP Co ns en to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . APPENDIX A MDE0720Rp001 ii Rev F02 EPA Export 26-07-2013:00:39:32 Allergan Annual Noise Survey 2007 1 IPPC Report - FINAL INTRODUCTION RPS Group was commissioned by James Mulrennan of Allergan Pharmaceuticals, Westport, Co. Mayo, to conduct a noise survey at in order to comply with Condition 8 of Allergan’s IPPC Licence (Reg. No P0126-01), and to prepare a Technical Report giving full details of the noise surveys, results and conclusions. Condition 8.2 of the licence states that ‘………..noise from the facility shall not give rise to noise levels off site, at noise sensitive locations, as specified in Schedule 4(i) which exceed the following sound pressure limits (Leq) 8.2.1 Day: 55dB(A) 8.2.2 Night: 47dB(A) 8.2.3 There shall be no clearly audible tonal component or impulsive component in the noise emission from the activity at any noise sensitive location.’ th th 1.1 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . RPS subsequently visited the site on September 6 – 7 , 2007 to conduct a noise survey within and surrounding the site in order to establish if the criteria outlined above are currently being complied with. The findings of the survey are summarised in this report. (A summary of the terminology used in this report is given in Appendix B). EXISTING ENVIRONMENT Co ns en The Allergan site is located on the outskirts of Westport town, Co Mayo. The eastern and south western boundaries of the site are bordered by industrial and warehouse units. The northern site boundary is bounded by agricultural lands, the N57 Castlebar to Westport Road borders the southern boundary and a number of residential properties are located along the western boundary. An extension to the Allergan site is currently being constructed along the southern boundary. The site operates over a 24 hour period therefore night time noise levels were measured at the nearest noise sensitive locations. 1.2 NOISE SURVEY ASSESSMENT METHODOLOGY A noise survey was conducted on the boundary of the site, at the dominant noise sources and at the nearest noise sensitive locations. Two of the monitoring locations were at the dominant noise sources (Locations 1 and 3), four were measured at the sites boundary locations (Locations 4 to 7) and three locations were at the nearest noise sensitive properties (Locations 8 and 9). A description of each location is included in Table 1 below and illustrated in Appendix D. MDE0710Rp001 1 Rev F02 EPA Export 26-07-2013:00:39:32 Allergan Annual Noise Survey 2007 IPPC Report - FINAL Location Ref Description N1 N2 N3 N4 Outside Boiler House, south of phase 2 building. (2m from source) Chiller unit, north of Botox/Vitrax building (2m from source) Southern site boundary – off the main Castlebar to Westport Road Eastern boundary of site opposite ‘Carrig Donn’ facility N5 Northern site boundary beside contractors compound N6 Northern site boundary of site beside pallet store NSL1 Western site boundary beside entrance gate NSL2 Noise sensitive property to west of site entrance Noise sensitive property to South of Site boundary, nearest noise sensitive property to the south of the site boundary was used, on direction of Allergan (adj. N57 road). Table 1.1: Description of Noise Monitoring Locations NSL3 The following equipment was used for the noise survey: Brüel & Kjær Type 2250 Sound Level Meter • Brüel & Kjær Type 4231 Sound Level Calibrator he ru se . • to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot Measurements were made at a height of 1.5m above ground level, and measurements were free field, taken 1-2m from reflecting surfaces. The weather conditions were in accordance with the requirements of ISO 1996: Acoustics – Description and Measurement of Environment Noise. Further Survey details are included in Appendix A. Some light wind conditions and light infrequent rain showers were present during the survey, however all measurements were paused during adverse weather conditions, and hence weather conditions during all surveys were in accordance with the requirements of ISO 1996. (See Appendix A for details weather data). Co ns en The instrumentation was checked and calibrated before and after the survey period to ensure no drift in the instruments sensitivity had occurred. Further survey details are included in Appendix A. MDE0710Rp001 2 Rev F02 EPA Export 26-07-2013:00:39:32 Allergan Annual Noise Survey 2007 IPPC Report - FINAL 2 SURVEY RESULTS A summary of the measured noise levels is presented below for each location as specified in the licence. 2.1 2.1.1 ON SITE SOURCES Boiler house Doors: N1 During the night time period, plant noise from the boiler house and background noise from the chillers was audible. Meter was paused for passing traffic. Alarm also audible from vehicle entrance barriers. Plant noise from the Boiler house and passing internal traffic were the dominant noise sources during the day time survey. Also staff working in the truck dock of Botox Building also audible. These results are described in Table 2.1 below. 2.1.2 Chiller Unit: N2 LA10 LA90 56.2 60.0 59.3 54.7 57.4 58.1 he ot 53.7 55.8 57.5 ru se . LAmin to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny Measurement LAeq LAmax Time 22.05 55.5 68.7 13.15 59.2 65.9 13.20 58.7 66.0 Table 2.1: Point Source Noise Measurements at N1 ns en During the night period the chiller compound was audible from inside the compound wall. The meter was paused for any of the frequent passing traffic. Co During the daytime survey two measurements were made under two separate conditions. The 13.25 measurement was made while the gates to the chiller unit were opened as staff disposed of hazardous waste. A constant noise was audible, but a compressor cut in and out during the measurement hence varying the noise level of the chiller unit. The second measurement made at 13.30 was made when the gate to the chiller compound was closed and no staff was present. Measurement LAeq LAmax Time 22.30 56.3 71.7 13.25 63.9 76.6 13.30 59.5 72.5 Table 2.2: Point Source Noise Measurements at N2 MDE0710Rp001 3 LAmin LA10 LA90 54.2 61.1 57.4 56.4 64.9 60.3 55.3 61.9 58.2 Rev F02 EPA Export 26-07-2013:00:39:32 Allergan Annual Noise Survey 2007 2.2 2.2.1 IPPC Report - FINAL SITE BOUNDARIES Southern Site Boundary: N3 During the night time period a slight hum from the plant was audible, the most noticeable plant noise was emitted from a single vent rattling on the upper end of the wall of the Laboratory building. The majority of noise was from road traffic on the N57. During the daytime survey period the dominant noise source was constant traffic on the N5. Construction was also ongoing on the N57. A background hum was audible from the Allergan site at this location, as well as some infrequent local traffic on the approach to the Allergan entrance gates. These results are described in Table 2.3 below. LAmin LA10 LA90 41.2 42.2 50.7 56.2 42.8 47.3 ru Eastern Site Boundary: N4 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he 2.2.2 se . Measurement LAeq LAmax Time 22.50 48.2 64.7 12.55 53.2 68.2 Table 2.3: Noise Measurements at N3 During the night period, the noise climate was dominated by a hum silos to the side of the Allergan plant and by noise from passing traffic on the N57. Neighbouring businesses were inaudible during the nighttime monitoring period. Daytime noise was again dominated by a hum from the silos with some frequent site traffic including some HGV’s. These results are described in Table 2.4 below Co ns en Measurement LAeq LAmax Time 23.15 55.1 58.4 12.35 54.7 65.3 Table 2.4: Noise Measurements at N4 2.2.3 LAmin LA10 LA90 51.2 50.5 56.2 56.3 52.5 51.8 Northern Site Boundary: N5 Night time noise was due to a hum from pump house/cooling tower area. No traffic was observed or audible from the main road. The noise climate during the daytime period at this location was dominated by the pump house/cooling tower area, shipping dock and adjacent contractors cabins. Passing HGV’s was also audible on Allergan traffic routes. These results are described in Table 2.5. MDE0710Rp001 4 3 Rev F02 EPA Export 26-07-2013:00:39:33 Allergan Annual Noise Survey 2007 IPPC Report - FINAL Measurement LAeq LAmax Time 23.35 48.2 56.7 12.15 51.7 73.0 Table 2.5: Noise Measurements at N5 2.2.4 LAmin LA10 LA90 45.9 44.2 48.5 52.7 47.8 46.5 North western Site Boundary: N6 During the nighttime survey, a low hum from the plant was an audible source. Traffic at the entrance was also audible as was an alarm/siren which sounded when the barrier was raised. Allergan plant audible during the daytime monitoring period. Construction noise from neighbouring site noted, dog barking and leave rustle also noted. These results are described in Table 2.6 below. 2.3.1 LA90 37.4 34.9 45.3 44.9 39.5 37.6 he ru se . LA10 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny 2.3 LAmin ot Measurement LAeq LAmax Time 00.00 43.3 58.9 12.00 47.6 77.0 Table 2.6: Noise Measurements at N6 NOISE SENSITIVE LOCATIONS Mid-West Boundary of Site: NSL1 Co ns en During the nighttime survey, passing traffic entering and exiting the Allergan site, in conjunction with traffic on the N57 were the dominant factors. A background hiss from the site was audible during lulls in traffic. Passing traffic on the approach road to Allergan was by far the dominant noise source during the daytime period at this location. Foliage noise, birdsong, staff talking at the entrance and a background hum from the Allergan site were also audible. Road works were also noted during the 11.45 measurement. These results are described in Table 2.7 below. No tonal or impulsive noise was noted at this location from the operation of the plant or any other source of noise. Measurement LAeq LAmax Time 00.40 47.3 66.4 11.25 51.6 77.2 11.45 53.5 75.2 Table 2.7: Noise Measurements at NSL1 MDE0710Rp001 5 LAmin LA10 LA90 43.4 40.3 40.8 48.0 52.4 54.7 44.7 42.1 42.1 Rev D01 EPA Export 26-07-2013:00:39:33 Allergan Annual Noise Survey 2007 2.3.2 IPPC Report - FINAL South of Site: NSL2 The Allergan site was inaudible at this location over the traffic noise on the N57 and local approach road to Allergan during the nighttime measurement. However, a plant hum was audible during lulls in traffic but not pronounced. Passing traffic on the busy N57 was the single dominant noise source at this location during the daytime survey of varying levels of traffic. A chainsaw was also audible from the end of the cul-de-sac nd in the 2 daytime measurement at 11.10. These results are described in Table 2.8. No tonal or impulsive noise was noted at this location from the operation of the plant or any other source of noise. LAmin LA10 LA90 38.1 42.1 41.3 46.3 59.7 62.1 39.2 42.1 46.3 ot he South West of Site: NSL3 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny 2.3.3 ru se . Measurement LAeq LAmax Time 01.00 51.2 73.2 10.52 57.1 73.4 11.10 59.4 75.2 Table 2.8: Noise Measurements at NSL2 Passing traffic on the N57 was dominant again during the nighttime survey as was the addition of local traffic to and from the hotel. No plant noise was audible at this location; it seems that the tree cover at the southern end of the site and local foliage tends to inhibit plant noise during lulls in traffic. Co ns en As per NSL2 passing traffic, including HGV’s, on the busy N57 was the single dominant noise source at this location during the daytime survey. The Allergan site was inaudible at this location over the traffic noise in the daytime period. Construction noise from the housing estate to the west of the site was also audible during both measurements. These results are described in Table 2.9 below. No tonal or impulsive noise was noted at this location from the operation of the plant or any other source of noise. Measurement LAeq LAmax Time 00.18 56.1 74.3 10.15 60.8 74.0 10.35 60.6 78.3 Table 2.9: Noise Measurements at NSL3 MDE0710Rp001 6 LAmin LA10 LA90 34.9 44.6 44.2 60.3 63.7 62.8 37.5 53.9 53.3 Rev D01 EPA Export 26-07-2013:00:39:33 Allergan Annual Noise Survey 2007 3 3.1 IPPC Report - FINAL DISCUSSION ONSITE SOURCE MEASUREMENTS Locations N1 and N2 consists of a boiler house and chiller unit respectively, noise measurements show that each location produces consistent continuous noise over a 24-hour period. Over the past numbers of years efforts have been made to contain the noise level emitted form these locations. Most notably a wall and gate has been constructed about the chiller unit compound. The effect of this wall show that when the gate is opened the LAeq level was 63.9db, while when the gate was closed the LAeq level only reached 59.5dB, thus showing the effect that a enclosed structure has on noise attainment. Nighttimes noise levels show that both locations produce a similar noise climate, differing by less than a single decibel i.e. N1 - LAeq 55.5dB, N2 - LAeq 56.3dB. Also no tonal or impulsive noise was detected from either unit – See Appendix C. 3.2 SITE BOUNDARIES to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . Daytime noise levels surveyed at each site boundary show that although site noise is audible at a numbers of locations; construction noise, site traffic and external traffic all contribute to the daytime noise climate. Nighttime noise levels all tend to show considerably less levels of noise, typically 3-4dB less than daytime levels. While the site operations are audible throughout the nighttime period, traffic about the site as well as on the main roads also contribute to noise levels. In this case LA90 levels may indicate more accurately that the nighttime noise climate is typically less than 50dB. One exception is Location N4, where plant silos are located approximately 20m from the site boundary, hence creating a background level of 52.5dB. ns en NOISE SENSITIVE LOCATIONS Co 3.3 Daytime noise at noise sensitive locations was dominated by passing traffic on the N57. LA90 values show levels are well below the daytime limit values at all three noise sensitive locations (LA90 values can be better used to quantify background noise i.e. plant noise). Nighttime noise at the noise sensitive locations is quite similar in nature. The LA90 results show that background noise levels were less than 44.7dB at each location; this is below the IPPC limit of 47dB. The LA90 result gives a greater indication of true noise levels without the addition of traffic noise. Also no tonal or impulsive noise was noted at noise sensitive locations, therefore complying with the requirements of IPPC Licence P0126-01, under Condition 8.2.3. See Appendix C. MDE0710Rp001 7 Rev F02 EPA Export 26-07-2013:00:39:33 Allergan Annual Noise Survey 2007 IPPC Report - FINAL 4 CONCLUSIONS The 2007 environmental noise survey has been successfully conducted within the boundary of the Allergan site and at the nearest noise sensitive locations as proscribed by the IPPC Licence at the request of Allergan Pharmaceuticals. Co ns en to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . While levels in excess of the IPPC licence limit values were obtained during the course of the surveys it is the conclusion of this report that these levels are neither attributable to nor representative of, the noise contribution of the Allergan site, to the local noise climate. MDE0710Rp001 8 Rev F02 EPA Export 26-07-2013:00:39:33 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ns en Co se ru he ot . APPENDIX A SURVEY DETAILS EPA Export 26-07-2013:00:39:33 A.1 Location of Survey Allergan Pharmaceuticals (Ireland) Limited, Inc. Westport Co. Mayo A.2 Date & Time of Survey th th Sept 6 , 2007 14.00 – 01.30 A.3 Sept 7 , 2007 08.30 – 15.00 Weather Conditions Weather conditions were dry, calm and warm during daytime periods. Nighttime periods conditioned continued dry and calm, but cool. 19.2 11.8 7/9/2007 0 21.5 8.2 Windspeed gmin 0 1.4 6.2 0 3 4.4 . 0 Gusts se 6/9/2007 Sunshine (hours) ru Min Temp he Max Temp ot Rainfall (mm) to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny Date Weather Data – Claremorris Met Éireann Climate Station A.4 Personnel Present During Survey Instrumentation Co A.5 ns en Ross Daly - RPS Group Brüel & Kjær Type 2250 Investigator Brüel & Kjær Type 4231 Sound Level Calibrator A.6 Calibration Before and after the survey the measurement apparatus was check calibrated to an accuracy of +0.3dB using the Type 4231 Sound Level Calibrator. The calibrator -5 produces a sound pressure level of 94.0dB re 2x10 Pa at a frequency of 1kHz. A.7 Methodology Noise levels were measured on a cyclical basis throughout the course of the survey. Sample periods at the noise-sensitive locations were 30 minutes during day-time (i.e. 08:00 to 22:00) and 15 minutes during night-time (i.e. 22:00 to 08:00). All measurements were carried out generally in accordance with ISO 1996: Description and Measurement of Environmental Noise. EPA Export 26-07-2013:00:39:33 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ns en ACOUSTICAL PARAMETERS Co APPENDIX B EPA Export 26-07-2013:00:39:33 se ru he ot . is the A-weighted equivalent continuous steady sound level and effectively represents an average value. LAmax is the maximum A-weighted sound level measured during the sample period. LAmin is the minimum A-weighted sound level measured during the sample period. LA90 is the A-weighted sound level, which is exceeded for 90% of the sample period; used to quantify background noise. LA10 is the A-weighted sound level, which is exceeded for 10% of the sample period; used to quantify traffic noise. A-weighting is the process by which noise levels are corrected to account for the nonlinearity of human hearing. he ot Co ns en to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny -5 All quoted noise levels are relative to 2x10 Pa. ru se . LAeq EPA Export 26-07-2013:00:39:33 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ns en FREQUENCY ANALYSIS – 1/3 OCTAVE TRENDS Co APPENDIX C EPA Export 26-07-2013:00:39:33 se ru he ot . Night 22.30 Day 13.25 0 5000 3150 2000 1250 800 500 315 200 125 80 50 31.5 20 12.5 20000 20 20000 40 12500 Figure 1.0: Location N1 12500 Day 13.20 8000 . Frequency Hz 8000 5000 se ru he ot Day 13.15 3150 2000 1250 800 Night 22.05 500 315 200 125 80 80 1/3 Octave Trend - N2 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ns en Co 60 50 31.5 20 12.5 Sound Pressure dB Sound Pressure dB 1/3 Octave Trend - N1 80 70 60 50 40 30 20 10 0 Frequency Hz Day 13.30 Figure 1.1: Location N2 EPA Export 26-07-2013:00:39:33 Night 23.15 12500 20000 12500 20000 3150 2000 1250 800 500 315 200 125 80 50 31.5 20 12.5 8000 Figure 1.2: Location N3 8000 . Day 12.55 5000 se Frequency Hz 5000 3150 2000 ru he ot Night 22.50 1250 800 500 315 200 125 80 1/3 Octave Trend - N4 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ns en Co 70 60 50 40 30 20 10 0 50 31.5 20 12.5 Sound Pressure dB Sound Pressure dB 1/3 Octave Trend - N3 80 70 60 50 40 30 20 10 0 Frequency Hz Day 12.35 Figure 1.3: Location N4 EPA Export 26-07-2013:00:39:33 Night 00.00 12500 20000 12500 20000 3150 2000 1250 800 500 315 200 125 80 50 31.5 20 12.5 8000 Figure 1.4: Location N5 8000 . Day 12.15 5000 se Frequency Hz 5000 3150 2000 ru he ot Night 23.35 1250 800 500 315 200 125 80 1/3 Octave Trend - N6 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ns en Co 70 60 50 40 30 20 10 0 50 31.5 20 12.5 Sound Pressure dB Sound Pressure dB 1/3 Octave Trend - N5 70 60 50 40 30 20 10 0 Frequency Hz Day 12.00 Figure 1.5: Location N6 EPA Export 26-07-2013:00:39:33 Night 01.00 Day 10.52 5000 3150 2000 1250 800 500 315 200 125 80 50 31.5 20 12.5 20000 70 60 50 40 30 20 10 0 20000 1/3 Octave Trend - NSL2 12500 Figure 1.6: Location NSL1 12500 Day 11.45 8000 . Frequency Hz 8000 5000 se ru he ot Day 11.25 3150 2000 1250 800 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ns en Co Night 00.40 500 315 200 125 80 50 31.5 20 12.5 Sound Pressure dB Sound Pressure dB 1/3 Octave Trend - NSL1 70 60 50 40 30 20 10 0 Frequency Hz Day 11.10 Figure 1.7: Location NSL2 EPA Export 26-07-2013:00:39:33 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ns en Co se ru he ot . Night 00.18 Day 10.15 20000 12500 8000 5000 3150 2000 1250 800 500 315 200 125 80 50 31.5 20 12.5 Sound Pressure dB 1/3 Octave Trend - NSL3 70 60 50 40 30 20 10 0 Frequency Hz Day 10.35 Figure 1.8: Location NSL3 EPA Export 26-07-2013:00:39:33 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ns en Co APPENDIX D Site Map EPA Export 26-07-2013:00:39:33 se ru he ot . EPA Export 26-07-2013:00:39:33 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ns en Co se ru he ot . Allergan IPPC Licence Application Attachment E.5 Allergan IPPC Licence Application Co ns en to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . Attachment E.5.B – Allergan Annual Noise Survey, IPPC Noise Report 2007 EPA Export 26-07-2013:00:39:33 Allergan Noise Attenuation Survey Tonal Noise Report to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . DOCUMENT CONTROL SHEET Client Allergan Pharmaceuticals Ltd Project Title Allergan Annual Noise Attenuation Survey Document Title Allergan Annual Tonal Noise Report Document No. MDE0642Rp001 TOC Text List of Tables List of Figures No. of Appendices 1 9 1 1 3 ns en DCS Co This Document Comprises 1 Rev. Status Author(s) Reviewed By F01 Final Barry Sheridan J. Harmon Approved By Office of Origin Issue Date West Pier 05/03/07 Confidentiality statement: The information disclosed in this proposal should be treated as being strictly private and confidential and you are requested to take all reasonable precautions to maintain its status as such. You are requested to use and apply the information solely for the purpose of evaluating this proposal and are asked not at any time to disclose or otherwise make available the information to any third party except for those officers, employees and professional advisers who are required by you in the course of such evaluation to receive and consider the information and who agree to be bound by these non-disclosure terms. EPA Export 26-07-2013:00:39:33 Allergan Noise Attenuation Survey Tonal Noise Report TABLE OF CONTENTS 1 2 INTRODUCTION.............................................................................................................................. 1 1.1 EXISTING ENVIRONMENT ................................................................................................... 1 1.2 NOISE SURVEY ASSESSMENT METHODOLOGY ..................................................................... 1 SURVEY RESULTS......................................................................................................................... 1 2.1.1 Boiler house Doors: N1..................................................................................... 1 2.1.2 Chiller Unit: N2 .................................................................................................. 1 2.1.3 Mid west Boundary of site: NSL1...................................................................... 8 3 DISCUSSION ................................................................................................................................... 8 4 CONCLUSIONS............................................................................................................................... 9 LIST OF FIGURES se ot he ru LIST OF TABLES . Figure 1.0: Third Octave Data ...................................................................................................................i to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny Table 1: Description of noise monitoring locations.................................................................................. 1 Table 2.4: Noise measurements at N1.................................................................................................... 1 Table 2.5: Noise measurements at N2.................................................................................................... 8 Co ns en Table 2.6: Noise measurements at NSL1 ............................................................................................... 8 APPENDICES APPENDIX A .............................................................................................................................................i APPENDIX B ............................................................................................................................................ii APPENDIX C............................................................................................................................................ii MDE0642Rp001 i Rev D01 EPA Export 26-07-2013:00:39:34 Allergan Noise Attenuation survey 1 Tonal Noise Report 2006 INTRODUCTION RPS Group was commissioned by Tom Quinn of Allergan Pharmaceuticals, Westport, Co. Mayo, to conduct a noise survey in order to establish current compliance with Condition 8 of Allergan’s IPC Licence (Reg. No 126), following indication of potential non-compliance by the E.P.A. Condition 8.2 of the licence states that ‘………..noise from the facility shall not give rise to noise levels off site, at noise sensitive locations, as specified in Schedule 4(i) which exceed the following sound pressure limits (Leq) 8.2.1 Day: 55dB(A) 8.2.2 Night: 47dB(A) 8.2.3 There shall be no clearly audible tonal component or impulsive component in the noise emission from the activity at any noise sensitive location.’ 1.1 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . RPS subsequently visited the site on 02nd March 2007 to conduct a 1/3 Octave noise survey of the main noise sources (N1 and N2) and the relevant receptor (NSL1) in order to establish if the criteria outlined above are currently being complied with, following significant noise abatement works, since the last noise survey on September 28th 2006. The findings of the survey are summarised in this report. (A summary of the terminology used in this report is given in Appendix B). EXISTING ENVIRONMENT Co ns en The Allergan site is located on the outskirts of Westport town, Co Mayo. The eastern and south western boundaries of the site are bordered by industrial and warehouse units. The northern site boundary is bounded by agricultural lands, the N57 Castlebar to Westport Road borders the southern boundary and a number of residential properties are located along the western boundary. The site operates over a 24 hour period therefore night time noise levels were measured at the nearest noise sensitive locations. 1.2 NOISE SURVEY ASSESSMENT METHODOLOGY A noise survey was conducted at the Boiler house N2 and the Chiller unit N1, which are the dominant noise sources at the Allergan site. Noise sensitive location NSL1 was also surveyed, in order to establish if any tone attributable to Allergan was present at this location. A description of each location is included in Table 1 below. MDE0642Rp001 1 Rev D01 EPA Export 26-07-2013:00:39:34 Allergan Noise Attenuation survey Location Ref Location N1 Location N2 Location NSL1 Tonal Noise Report 2006 Description Outside Boiler House, south of phase 2 building. (2m from source) Chiller unit, north of Botox/Vitrax building (2m from source) Western site boundary beside entrance gate Table 1: Description of noise monitoring locations The following equipment was used for the noise survey: x Brüel & Kjær Type 2250 Sound Level Meter x Brüel & Kjær Type 4231 Sound Level Calibrator Measurements were made at a height of 1.5m above ground level, and measurements were free field, taken 1-2m from reflecting surfaces. The weather conditions were in accordance with the requirements of ISO 1996: Acoustics – Description and Measurement of Environment Noise. Further Survey details are included in Appendix A. Some light breeze conditions were present during the survey, and weather conditions during all surveys were in accordance with the requirements of ISO 1996. he ru se . The instrumentation was checked and calibrated before and after the survey period to ensure no drift in the instruments sensitivity had occurred. Further survey details are included in Appendix A. to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot 2 SURVEY RESULTS A summary of the measured noise levels is presented below for each location as specified in the licence. Boiler house Doors: N1 ns en 2.1.1 Co Steady state hum audible from boiler house, noise from Chillers and passing traffic audible. No tone audible to ear. These results are described in Table 2.4 below. Measurement time 09:59 2.1.2 LAeq 57.3 LAmax LAmin 72.6 53.9 Table 2.4: Noise measurements at N1 LA10 LA90 58.2 55.6 Chiller Unit: N2 Noise from the Chiller units was dominant at this location, noise from the Boiler house area was audible in the background. The noise levels from this source are included herein to show that no tonal noise is output from this source to receptors. These results are described in Table 2.5. MDE0580Rp001 1 Rev F03 EPA Export 26-07-2013:00:39:34 Allergan Annual Noise survey 2006 Measurement time 17:35 2.1.3 Allergan Annual Noise Report 2006 LAeq 60.7 LAmax LAmin 73.2 58.6 Table 2.5: Noise measurements at N2 LA10 LA90 61.3 59.7 Mid west Boundary of site: NSL1 Noise at this location was dominated by a barking dog throughout the survey period. A low hum from Allergan was audible in lulls of barking and traffic passing. Birdsong and distant traffic noise from the N57 were also noted noise sources. It should be noted that the noise levels are actually higher here at the NSL than at the closest main Allergan noise source (Boiler House). These results are described in Table 2.6 below. Measurement time 10:39 LAeq 59.7 LAmax LAmin 83.7 43.9 Table 2.6: Noise measurements at NSL1 LA10 LA90 54.8 46.2 he ru se . 3 MITIGATION WORKS to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot Since the last Annual noise survey in Allergan was carried out, there have been significant noise abatement works carried out on both of the major noise sources at the Allergan site, namely the Chiller area and the Boiler house. ns en In the case of the former, the timber gate enclosing the chiller area, has been upgraded, and is now a complete surface with no gaps, the gate also now runs down to the ground surface, and no longer has a significant gap between the ground and the base of the gate. This gate is also now kept closed at all times save of access/egress. Co In regard to the Boiler house, the original boiler house doors have been replaced by purpose built louvered acoustic doors by Allaway Acoustics ltd, which consists of a double acoustic metal door construction, (Model D170), complete with frame, giving an RW of 48.8dB. In addition, a new 90 degree bend attenuator and a 760mm straight attenuator has been installed, connected to the existing outlet in the cladding of the building. 4 DISCUSSION Mitigation works undertaken since the last annual noise survey at Allergan, have eliminated reception of any tonal noise from the Allergan site at the nearest noise sensitive receptor. The results of this survey are quite self evident. There is no tonal component, attributable to Allergan, at NSL1. While a tone remains at 31.5Hz at the boiler house, this tone is not received at the nearest sensitive receptor. This is due to noise abatement works undertaken by Allergan since the last annual noise survey. That survey showed a tone at 31.5Hz was audible at NSL1 before the noise abatement works, this is no longer the case. The tonality registered in the original survey was observed in one of two surveys at noise sensitive location NSL1 during the day and night monitoring period. In this instance the background noise levels at this location were 46.8dBLA90 which was an accurate depiction of the Allergan noise emission at the receptor. MDE0642Rp001 8 Rev D01 EPA Export 26-07-2013:00:39:34 Allergan Noise Attenuation survey Tonal Noise Report 2006 This tone was not present during the night time survey when the LAeq had dropped significantly from 64.3dBLAeq to 59.6dBLAeq. Allergan is a steady state noise source noise source and is in operation 24hr. This is reflected in the fact that the LA90 day and night noise levels at this receptor are 46.8LA90 44.6LA90 respectively. Hence, as the contribution to the noise climate at this receptor includes the contribution from Allergan, and that this level is some 9dB below the daytime licence limit, it would seem to be very harsh to consider the facility non compliant, when a tone is detected during a single survey run at a receptor. It would seem prudent in this regard to examine the rational behind a licence condition stipulating tonal character. Tonal character is mentioned, as it considered to be subjectively ‘more annoying’ than broadband noise. Hence it is custom in practice to weight the tonal component by 5dB in recognisance of this subjective weighting. It would seem in this light to be harsh, to consider a facility to be non-compliant, when there licence limit for noise is not breached, even in the case of the addition of a 5dB penalty (bringing the Allergan noise emission up to 52dB) for a single transient observation of a tone, that was not present in subsequent surveys at the same location on the same day. Regardless of the putting forward of the case above, the noise abatement works undertaken, since the September annual noise survey have eliminated the tone at the receptor. ru se . 5 CONCLUSIONS to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he A noise survey has been conducted within the Allergan site at the two main noise sources and at the nearest noise sensitive location as proscribed by the IPPC Licence at the request of Allergan Pharmaceuticals. No tonal noise from the Allergan site is present at this receptor. Noise abatement works undertaken since the last annual survey have mitigated this tonality. The closest noise source from the Allergan site to this receptor is the Boiler compound, The Leq at the boiler compound was 57.3LAeq30mins. The Leq at the nearest receptor was 59.7LAeq30mins. Co ns en Hence it is evident, that Allergan is not the dominant noise source at this location. There is no tonal noise from Allergan received at this location, as can be seen in Figure 1.0 in Appendix C to the rear of this report. MDE0642Rp001 9 Rev D01 EPA Export 26-07-2013:00:39:34 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ns en Co se ru he ot . APPENDIX A SURVEY DETAILS A1 EPA Export 26-07-2013:00:39:34 APPENDICES A.1 Location of Survey Allergan Pharmaceuticals (Ireland) Limited, Inc. Westport Co. Mayo A.2 Date & Time of Survey 02nd March 2007 - 09:30hrs to 13:00hrs A.3 Weather he ru Personnel Present During Survey to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot A.4 se . Weather conditions were overcast with intermittent drizzle showers. Some light breeze conditions existed. Barry Sheridan- RPS Group A.5 Instrumentation Brüel & Kjær Type 2250 Investigator A.6 Calibration Co ns en Brüel & Kjær Type 4231 Sound Level Calibrator Before and after the survey the measurement apparatus was check calibrated to an accuracy of +0.3dB using the Type 4231 Sound Level Calibrator. The calibrator produces a sound pressure level of 94.0dB re 2x10-5Pa at a frequency of 1kHz. A2 EPA Export 26-07-2013:00:39:34 ACOUSTICAL PARAMETERS to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ns en Co APPENDIX B B1 EPA Export 26-07-2013:00:39:34 se ru he ot . LAeq is the A-weighted equivalent continuous steady sound level and effectively represents an average value. LAmax is the maximum A-weighted sound level measured during the sample period. LA90 is the A-weighted sound level, which is exceeded for 90% of the sample period; used to quantify background noise. LA10 is the A-weighted sound level, which is exceeded for 10% of the sample period; used to quantify traffic noise. A-weighting is the process by which noise levels are corrected to account for the nonlinearity of human hearing. Co ns en to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . All quoted noise levels are relative to 2x10-5 Pa. B2 EPA Export 26-07-2013:00:39:34 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ns en FREQUENCY ANALYSIS Co APPENDIX C C1 EPA Export 26-07-2013:00:39:34 se ru he ot . APPENDICES 20000 12500 8000 5000 3150 2000 1250 . he ru se 800 500 315 200 125 80 50 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot Frequency Boiler House NSL 1 Chiller unit ns en Figure 1.0: Third Octave Data Co 31.50 20 77 72 67 62 57 52 47 42 37 32 27 22 17 12 7 12.50 dB Allergan 1/3 Octave Attenuation Survey A2 EPA Export 26-07-2013:00:39:34 EPA Export 26-07-2013:00:39:34 Co en t ns of co For py in rig sp ht ect ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny he ru ot se . Allergan IPPC Licence Application Attachment E.6 Allergan IPPC Licence Application Attachment E.6 – Tabular Data for Emissions Co ns en to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . Attachment E.6.A – Table of Emissions Points EPA Export 26-07-2013:00:39:34 EPA Export 26-07-2013:00:39:34 PT_CD A1-1 A1-2 A1-3 A3-1 A3-2 A3-3 A3-4 A3-5 A3-6 A3-7 A3-8 A3-9 A3-10 A3-11 A3-12 A3-13 A3-14 A3-15 SE1 N1 N2 PT_TYPE E E E E E E E E E E E E E E E E E E E E E EASTING NORTHING 100490 100490 100490 100526 100536 100582 100535 100452 100607 100440 100441 Co ns 100524 en 100531 to f c Fo 100522 op r i yr ns 100529 ig pe ht ct 100536 o io 100504 wne n pu r r rp 100510 eq os ui es 100489 re o d nl fo y. 100500 ra 100530 ny se ru he ot . 285003 285011 284995 284970 284972 284866 285115 285038 285004 285053 285047 284850 284852 284860 284862 284863 284922 284923 285143 284973 284956 VERIFIED N N N N N N N N N N N N N N N N N N N N N EPA Export 26-07-2013:00:39:34 Co en t ns of co For py in rig sp ht ect ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny he ru ot se . Allergan IPPC Licence Application Attachment F Allergan IPPC Licence Application Co ns en to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . Attachment F EPA Export 26-07-2013:00:39:34 Allergan IPPC Licence Application Attachment F Contents Attachment F.1 – Treatment, Abatement and Control Systems Attachment F.1.A – Description of Air and Sewer Abatement Attachment F.1.B – Diagram of Wastewater Treatment System. Attachment F.1.C – Process Waste Water Network Risk Assessment and Mitigation Measures Attachment F.1.D – Drawing showing overall wastewater system to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . Attachment F.2 – Standard Operating Procedures for Surface water and effluent monitoring Co ns en Attachment F.3 - Tabular Data on Monitoring and Sampling Points EPA Export 26-07-2013:00:39:34 Allergan IPPC Licence Application Attachment F.1.A Allergan IPPC Licence Application Attachment F.1 – Treatment, Abatement and Control Systems Co ns en to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . Attachment F.1.A – Description of Air and Sewer Abatement EPA Export 26-07-2013:00:39:34 Allergan IPPC Licence Application Treatment, Abatement and Control Systems Abatement, Treatment and Control Systems F.1.A.1 Air Abatement HEPA filtration is used to filter air at the facility. The HEPA filters are highly effective at removing dust particles prior to discharge to atmosphere. The HEPA’a are employed in any area where active ingredients are used or where biocabinets and isolators are used. Table 1 details the HEPA filters currently in use at the facility. The operation of the Air Handling Units is by means of a dedicated, validated computerized building management system (BMS). The facility monitoring system (FMS) monitors the environmental conditions (particulates, temperature, relative humidity) within the classified areas to ensure that the validated room environments are being maintained. ot he ru se . Loss of any critical HVAC system generates an alarm which signals to the production area alarm lights. Alarms generated within the HVAC control system are for temperature, relative humidity and filter pressure differentials, which are acknowledged, logged and acted upon by the maintenance department. x x x to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny The HEPA filters are changed on a need basis as per our outside consultant. HEPA filters are integrity tested twice yearly by introducing heated vaporised Ondinaoil on the upstream side of the filters. The system is revalidated twice a year. This is done by an approved outside contractor The minor emission points, which have abatement on them, are described in Table 1. Co ns en Table 1: Minor emission points, abatement. Emission Reference A3-9 A3-11 A3-12 A3-13 A3-16 Description Botox Class 2 Safety Cabinet Room 508 - Biotech Lab Botox Class 2 Safety Cabinet Room 507 – Cell Culture Lab Botox Class 2 Safety Cabinet Room 507 – Cell Culture Lab Botox Class 2 Safety Cabinet Room 507 – Cell Culture Lab Microbiology Sterility Isolator Abatement HEPA filter Designation Minor HEPA filter Minor HEPA filter Minor HEPA filter Minor Catalytic converter Minor 1 EPA Export 26-07-2013:00:39:35 Allergan IPPC Licence Application F.1.A.2 Treatment, Abatement and Control Systems Emissions to Sewer The process wastewater within the Allergan Pharmaceutical site is collected and conveyed by the process wastewater network and discharged to the process water treatment facility (balancing tank), which is located on the northern perimeter of the site. The treated process water is then discharged to the municipal sewerage system, operated by Mayo County Council. The process wastewater collection network consists of both gravity and a pumped system. There are two main pumping stations, S1 and S2 within the process water network that convey the flows to the balancing tank. S1 receives flows from both the Botox plant, including effluent generated by the canteen located in the Pharmaceutical Plant. S2 receives flows from the Pharmaceutical Plant only. The majority of the gravity network is made up of 150mm diameter pipes. The rising main from S1 to the balancing tank is 100mm diameter plastic pipe and the rising main from S2 is a 75mm diameter. The discharge rising main feeding from the balancing tank to Mayo County Council is a 100mm diameter plastic pipe. to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . The process wastewater treatment facility consists of a 1000m3 internally lined balancing tank and a pH neutralisation system. The pH neutralisation system consists of a mixing tank, a caustic dosing tank and acid dosing tank. Process water is pumped into the balancing tank from pumping stations S1 and S2. From here forward feed pumps then lift the process water to the mixing tank (pH neutralisation). These forward feed pumps pump at a rate of 23m3/hr. The pH is monitored and if the pH level is outside the EPA licence parameters then acid or caustic dosing is applied. The discharge from the tank is then monitored to ensure the correct level of dosing has been applied. Co ns en The treated flow is then discharged via a pumped rising main to the municipal sewerage system, operated by Mayo County Council. The final discharge pump rate is approximately 23m3/hr and operates on a duty/standby basis. Should the discharge from the mixing tank be outside the EPA licence pH parameters, then the effluent can returned to the balancing tank to go through the treatment process again. A risk assessment of the process wastewater collection and treatment system was carried out. This report is in Attachment F.1.C . This report details the existing process waste water system in place, identifies system deficiencies, and makes recommendations to mitigate against the identified risks. A flow diagram showing the wastewater abatement system is also included in Attachment F.1.B. A drawing with the overall site wastewater layout is included as Attachment F.1.D. A high level alarm has been installed in the balancing tank. The pump sumps on site also have high level alarms. A new refrigerated flow proportional sampler has been installed at SE-1. A new effluent flow chart recorder has also been installed. New flow meters for S1 and S1 pump sumps are to be installed in 2008. 2 EPA Export 26-07-2013:00:39:35 Allergan IPPC Licence Application Attachment F.1.B Allergan IPPC Licence Application Co ns en to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . Attachment F.1.B – Diagram of Wastewater Treatment System EPA Export 26-07-2013:00:39:35 EPA Export 26-07-2013:00:39:35 Process Water In BALANCE TANK to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ns en Co se ru he ot . NEUTRALISATION SYSTEM GRAPH 1 Allergan IPPC Licence Application Attachment F.1.C Allergan IPPC Licence Application Co ns en to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . Attachment F.1.C – Process Waste Water Network Risk Assessment and Mitigation Measures EPA Export 26-07-2013:00:39:35 Allergan Pharmaceuticals Ltd ru se . Process Waste Water Network Risk Assessment and Mitigation Measures to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he DOCUMENT CONTROL SHEET Allergan Pharmaceuticals Limited Project Title Process Waste Water Network & Treatment Document Title Process Waste Water Network - Risk Assessment & Mitigation Measures Document No. MDE0754RP0001 This Document Comprises Co ns en Client DCS TOC Text List of Tables List of Figures No. of Appendices 1 1 19 3 2 3 Rev. Status Author(s) Reviewed By Approved By Office of Origin Issue Date F02 Final NM / MG Malcolm Doak Shane Herlihy West Pier th 29 January 2008 EPA Export 26-07-2013:00:39:35 Process Waste Water Network Risk & Mitigation Assessment TABLE OF CONTENTS Page No 1 INTRODUCTION.............................................................................................................................. 1 1.1 2 SYSTEM DESCRIPTION................................................................................................................. 2 2.1 2.2 PROCESS WASTE WATER COLLECTION NETWORK ............................................................ 2 2.1.1 Pumping Station S1 .......................................................................................... 2 2.1.2 Pumping Station S2 .......................................................................................... 3 PROCESS WASTE WATER TREATMENT FACILITY ................................................................. 5 SYSTEM DEFICIENCIES ................................................................................................................ 7 3.1 NON-COMPLIANCE DESCRIPTION ...................................................................................... 7 3.2 EXISTING PROCESS WASTE WATER NETWORK AND TREATMENT DEFICIENCIES................... 7 3.2.1 S1 Pumping Station .......................................................................................... 7 3.2.2 S2 Pumping Station .......................................................................................... 8 3.2.3 Process Treatment Facility Deficiencies........................................................... 8 3.2.4 Process Waste Water Quality ........................................................................... 8 6 ru he ot 4.1 INTRODUCTION ................................................................................................................. 9 4.2 CONCEPTUAL SITE MODEL ................................................................................................ 9 4.3 5 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny RISK ASSESSMENT ....................................................................................................................... 9 Source............................................................................................................. 10 4.2.2 Pathway .......................................................................................................... 11 4.2.3 Receptor.......................................................................................................... 12 ns en 4.2.1 Co 4 se . 3 BACKGROUND .................................................................................................................. 1 RISK CLASSIFICATION ..................................................................................................... 12 4.3.1 Risk Assessment............................................................................................. 14 4.3.2 Risk Matrix ...................................................................................................... 15 MITIGATION MEASURES............................................................................................................. 16 5.1 ALLERGAN MITIGATION MEASURES CARRIED OUT TO DATE ............................................. 16 5.2 RPS PROPOSED MITIGATION MEASURES ........................................................................ 16 CONCLUSIONS............................................................................................................................. 19 MDE754Rp0001 i Rev F01 EPA Export 26-07-2013:00:39:35 Process Waste Water Network Risk & Mitigation Assessment LIST OF PHOTOS S1 Pumping Station ................................................................................................................ 2 Photo 2 S1 Pumping Station Wet Well................................................................................................. 3 Photo 3 S1 Wet well showing connection flange seal compromised ................................................... 3 Photo 4 S2 Pumping Station ................................................................................................................ 4 Photo 5 S2 Pumping Station Wet Well................................................................................................. 4 Photo 6 Balancing Tank ....................................................................................................................... 5 Photo 7 pH Neutralisation Mixing Tank ................................................................................................ 5 Photo 8 pH monitoring prior to treatment ............................................................................................. 6 Photo 9 pH monitoring post treatment.................................................................................................. 6 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . Photo 1 LIST OF FIGURES Schematic of Process Waste Water Treatment Process Figure 2 Process Waste Water System Layout Figure 3 Conceptual Site Model (see page 10) Co ns en Figure 1 LIST OF TABLES Table 4.1 BOD Results Table 4.2 Risk Classification Table (Occurrence) Table 4.3 Risk Classification Table (Severity) MDE754Rp0001 ii Rev F01 EPA Export 26-07-2013:00:39:35 Process Waste Water Network Risk & Mitigation Assessment APPENDICES Details of Waste Water System Alarms Appendix B Process Waste Water Chemical Results 2007 Appendix C Surface water Chemical Results 2007 Co ns en to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . Appendix A MDE754Rp0001 iii Rev F01 EPA Export 26-07-2013:00:39:35 Process Waste Water Network 1 Risk & Mitigation Assessment INTRODUCTION RPS Group were commissioned by Allergan Pharmaceuticals Ltd in January 2008 to undertake a risk assessment of the process wastewater collection and treatment installation system. As part of this assessment, RPS Group reviewed measures implemented by Allergan Pharmaceuticals since receipt of 2 no. notification of non-compliance notices by the EPA. Additional recommendations will also be outlined to ensure future compliance with EPA requirements. 1.1 BACKGROUND On the 22nd of October and 10th of December, 2007, Allergan Pharmaceuticals Ltd were issued with 2 no. EPA notification of non-compliance letters. The first non-compliance was in relation to the overflowing of the balancing tank on the weekend of October 6th. The second non-compliance issued by the EPA on December 10th, 2007 was in relation to the temporary installation of a submersible pump in the wet well of Pumping Station S1, during a balancing tank pump failure caused by a lightning strike, and the direct pumping (by-passing) to the Westport UDC of a portion (~10m3/hr) of process effluent. ru se . RPS undertook a site walkover on the 14th January 2008 to assess the process wastewater network and treatment facilities. to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he The following sections provide: ƒ A description of the existing process waste water system in place at the plant; ƒ An identification of the system deficiencies; ns en ƒ A risk assessment of the system and the risk posed to the environment using EPA approved methodologies; and, Co ƒ Proposed recommendation to mitigate against the identified risks. MDE754Rp0001 1 Rev F01 EPA Export 26-07-2013:00:39:35 Process Waste Water Network 2 Risk & Mitigation Assessment SYSTEM DESCRIPTION The process wastewater within the Allergan Pharmaceutical site is collected and conveyed by the process wastewater network and discharged to the process water treatment facility (balancing tank), which is located on the northern perimeter of the site. The treated process water is then discharged to the Westport Urban District Council (UDC) sewer and tertiary treatment biological wastewater treatment plant. The collection system and treatment are described in greater detail in the following sections and are graphically represented on Figure 1. 2.1 PROCESS WASTE WATER COLLECTION NETWORK The process wastewater collection network consists of both gravity and a pumped system. There are two main pumping stations, S1 and S2 within the process water network that convey the flows to the balancing tank. S1 receives flows from both the Botox plant, including effluent generated by the canteen located in the Pharmaceutical Plant. S2 receives flows from the Pharmaceutical Plant only. The majority of the gravity network is made up of 150mm diameter pipes. The rising main from S1 to the balancing tank is 100mm diameter plastic pipe and the rising main from S2 is a 75mm diameter. The discharge rising main feeding from the balancing tank to the UDC is a 100mm diameter plastic pipe. Pumping Station S1 he ru se . 2.1.1 Co ns en to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot S1 is located along the western boundary of the site adjacent to the southern-most entrance. S1 receives approximately 80-90% (this needs to be quantified and verified by flow measurement) of the process wastewater generated and is conveyed to S1 via a predominately gravity network. There are two small feeder pumps on the southern side of the Pharmaceutical Plant, which feed into the gravity system at S1. The pumping station wet well is of insitu reinforced concrete construction and is lined. The wet well has two pumps working on a duty / assist basis. The combined maximum rate of the pumps when initially installed was 45m3/hr but operation staff believe the pumping station is realistically operating between 35m3/hr - 40m3/hr. The volume of the wet well is 4.7m3. Photos 1 shows pumping station S1 and Photo 2 shows the wet well of pumping station S1. Photo 1 MDE754Rp0001 S1 Pumping Station 2 Rev F01 EPA Export 26-07-2013:00:39:35 Process Waste Water Network Risk & Mitigation Assessment Photo 2 S1 Pumping Station Wet Well Co ns en to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . On the RPS site inspection, it was observed that the flange connection on the rising main seal leaving the wet well was compromised resulting in flow leaking from the rising main, as per Photo 3. This in turn will reduce the flow rate to the balancing tank from S1. Photo 3 2.1.2 S1 Wet well showing connection flange seal compromised Pumping Station S2 S2 is located adjacent to the cooling towers on the northern side of the site. S2 receives approximately 10-20% (this needs to be verified by flow measurement) of the process wastewater generated and is received via a gravity network which services the northeastern corner of the Pharmaceutical Plant. The pumping station wet well is constructed of insitu reinforced concrete construction and is lined. The wet well has two pumps working on a duty/assist basis. The combined MDE754Rp0001 3 Rev F01 EPA Export 26-07-2013:00:39:35 Process Waste Water Network Risk & Mitigation Assessment maximum rate of the pumps when initially installed was 10m3/hr. The volume of the wet well is 4.3m3. Photos 4 and 5 show S2 and the wet well respectively. S2 Pumping Station Co ns en to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . Photo 4 Photo 5 MDE754Rp0001 S2 Pumping Station Wet Well 4 Rev F01 EPA Export 26-07-2013:00:39:35 Process Waste Water Network 2.2 Risk & Mitigation Assessment PROCESS WASTE WATER TREATMENT FACILITY The process wastewater treatment facility consists of a 1000m3 internally lined balancing tank and a pH neutralisation system. The pH neutralisation system consists of a mixing tank, a caustic dosing tank and acid dosing tank. Process water is pumped into the balancing tank from pumping stations S1 and S2. From here forward feed pumps then lift the process water to the mixing tank (pH neutralisation). These forward feed pumps pump at a rate of 23m3/hr. The pH is monitored and if the pH level is outside the EPA licence parameters then acid or caustic dosing is applied. The discharge from the tank is then monitored to ensure the correct level of dosing has been applied. The treated flow is then discharged via a pumped rising main to the UDC sewer. The final discharge pump rate is approximately 23m3/hr and operates on a duty/standby basis. Should the discharge from the mixing tank be outside the EPA licence pH parameters, then the effluent can returned to the balancing tank to go through the treatment process again. Co ns en to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . Photos 6 to 9 shows the balancing tank, pH Neutralisation unit including the mixing tank, pH monitoring prior to treatment and pH monitoring post treatment. Figure 2 shows a detailed schematic of the treatment process. Photo 6 Photo 7 MDE754Rp0001 Balancing Tank pH Neutralisation Mixing Tank 5 Rev F01 EPA Export 26-07-2013:00:39:35 Process Waste Water Network Risk & Mitigation Assessment pH monitoring prior to treatment Co ns en to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . Photo 8 Photo 9 MDE754Rp0001 pH monitoring post treatment 6 Rev F01 EPA Export 26-07-2013:00:39:35 Process Waste Water Network Risk & Mitigation Assessment 3 SYSTEM DEFICIENCIES At the time of the non-compliance incidents in October and December there were a number of deficiencies within the process wastewater network and treatment facility. This section identifies deficiencies that were evident during the non-compliance incidents in November and December and during the RPS site walkover on the 14th January 2008. 3.1 Non-Compliance Description The first non-compliance, which occurred on October 5th 2007, resulted in the overflow of the balancing tank and a gap in the process data being logged for the effluent discharging to sewer (i.e. flow readings were unavailable on the 21st September and between the 19th November and the 21st November 2007 due to an impaired data recorder). to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . On 1st December 2007, failure of the forward feed pumps from the balancing tank occurred due to a lighting strike. These pumps did not become fully operational until approximately 24 hours later. During this period pumping stations S1 and S2 continued pumping to the balancing tank. The continued pumping of process water resulted in the top water level (TWL) in the balancing tank to reach a critically high level. To reduce the levels within the tank a submersible pump was temporary installed in the wet well of pumping station S1. This submersible pump had a nominal operating capacity of 10m3/hr and discharged directly to the nearby UDC sewer (see Figure 1). Effluent samples were taken every 2 hours and tested for pH. All grab samples obtained during the period of the diversion were amalgamated and forwarded to the Bord na Mona laboratory as a composite sample for a full suit of analysis. The results of these tests have been obtained from Bord na Mona and all results were found to be within IPCL limits. The EPA was notified of this incident on Monday 3rd December 2007 and Mayo County Council was notified on 14th December 2007. 3.2 Existing Process Waste Water Network and Treatment Deficiencies x x x x x S1 Pumping Station Co 3.2.1 ns en RPS determined a number of deficiencies with the process wastewater network as detailed in the following sub-sections. S1 receives flows from both the Botox plant the canteen from the Pharmaceutical Plant. There is a high level liquid alarm installed in the sump. In the event of pump failure the timeline from pump failure to the water level compromising the wet well cover level is approximately 10 minutes. This is not a sufficient reaction time for Allergan maintenance and operations staff to implement rectification measures; Both the Pharmaceutical and Botox plants have their own power supply. The power source for the S1 pumping station is currently sourced from the Pharmaceutical Plant. The Pharmaceutical Plant in the event of power failure has a 5 Megawatt backup generator to power essential services of which Pumping Station S1 is listed as an essential service. However this generator requires manual start up. The Botox plant will still continue to contribute significant volumes of water to pumping station S1. No flow meter is installed on the process water outflows from the Botox Plant to measure flows into S1 pumping station. The flow meter located in S1 is not maintained or calibrated. No flow meter is installed on the Pharma process line feeding into S1. MDE754Rp0001 7 Rev F01 EPA Export 26-07-2013:00:39:35 Process Waste Water Network 3.2.2 x x x x 3.2.3 Risk & Mitigation Assessment S2 Pumping Station S2 receives flows from the Pharmaceutical Plant only. The power supply to S2 pumping station is as discussed above. The flow meter measuring flow from Pharmaceutical Plant is not properly maintained or calibrated. There is an alarm for level and power of pumps in S2. The maintenance and calibration programme for the pumps and flow meters must be updated to meet standards. Process Treatment Facility Deficiencies Deficiencies identified for the treatment facility which incorporates the Balancing tank, pH Neutralisation and discharge pumps, are as follows: x x x 3.2.4 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . x The power source for treatment facility is currently sourced from the Pharmaceutical Plant. As mentioned previously when this fails manual start up is required. The effluent from the Pharma canteen contributes to the process water network adding unnecessary loading on the treatment facility; There are no spare pumps stored on site to replace broken pumps in the event of mechanical pump failure. There are no housing of services to and from the pH neutralisation-mixing tank. This may have prevented lighting strike on the forward feed pumps. Process Waste Water Quality Co ns en The quality of the process water discharged to the UDC sewer is stipulated by the discharge licence granted by Westport Town Council and confirmed by the IPC licence. The results of the process water analysis throughout 2007 highlight levels of OFGs slightly exceeding the Allergan internal alert limit on 3 occasions – although not exceeding the action (licence) limits. The levels of mercury detected were at the alert limit level but appear to be recording at the limit of detection of the laboratory rather than actual values – this Hg tests cannot detect at lower concentrations hence the results are at the Limits of Detection. The reading of 0.001 mg/l appears consistent in every sample result. The analytical laboratory should be contact to clarify their detection levels of the testing equipment and provide a quality assistance/quality control report. Consultations between Allergan and the EPA, regarding Active Pharmaceutical Ingredients (API’s), determined (following water sampling test results) that the API’s detected within the process wastewater were not deemed to “Present significant Persistence, Bioaccumulation or Toxicity threat to the environment”. Given the proximity of the balancing tank to the surface water stream, any overflows or leakages from the balancing tank may pose a risk to the quality of this surface water feature and to a lesser extent groundwater (given the fact that the base of the Balance tank lies within 1.0 metre of the surface water level of the stream channel). A risk assessment on the balance tank in which potential for overflow or leakages of effluent from the balancing tank and the subsequent impact of overflow on the surrounding environment in including in Section 4. MDE754Rp0001 8 Rev F01 EPA Export 26-07-2013:00:39:35 Process Waste Water Network Risk & Mitigation Assessment 4 RISK ASSESSMENT 4.1 Introduction The following risk assessment on the Balance Tank was carried out in accordance to: ƒ IPC Guidance Note on Storage and Transfer of Materials for Scheduled Activities (EPA, 2004); and, ƒ Guidance on Environmental Liability Risk Assessment, Residuals management Plans and Financial Provision (EPA, 2006) This EPA, 2004 guidance note provides guidance on the design, construction, operation, maintenance and monitoring for tanks which store or transmit potentially polluting substances. The EPA, 2006 provides a systematic approach to the assessment and management of Environmental Liabilities in order to comply with IPPC and Waste Licence conditions for Environmental Liability Risk Assessment (ELRA). Scenario 1 Overflow of the balance tank x Scenario 2 Complete failure of the tank Conceptual Site Model ot to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny 4.2 he ru se . x Co ns en The first step of EPA, 2004 is to carry out a risk assessment of the balance tank and determine the potential impacts to the environment by any leakages/failures or overflows of the tank. The risk assessment is based on the source-pathway-receptor method. For a particular contaminant to present a risk to receptors, three components must be present: x Source An entity or action, which releases contaminants to the environment. x Pathway A mechanism by which receptors can become exposed to contaminants. x Receptor The component at risk of experiencing an adverse response following exposure to a contaminant. If one of these three components is missing, then there can be no risk. Defining the conceptual model of risk requires identification of all potential sources, pathways and receptors of contamination and identifying plausible combinations of these three components. Figure 3 illustrates our conceptual model for both scenarios. MDE754Rp0001 9 Rev F01 EPA Export 26-07-2013:00:39:35 Process Waste Water Network Risk & Mitigation Assessment Inputs from S1 and S2 Source Pathway (a & c) (surface water runoff) (i.e. Balance tank) Pathway (b) (infiltration to groundwater) Receptor (surface water feature) Pathway (d) (through substrate) Groundwater Figure 3 Source se . 4.2.1 Conceptual Site Model to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru A source is defined as a substance, which has the potential to cause harm to human health, water resources or to the wider environment. ns en As mentioned in section 2.0, the process wastewater that is temporarily stored within the balance tank is lifted by forward feed pumps to the mixing tank or pH Neutralisation Tank. The pH is monitored and if the levels are outside the EPA licence parameters, acid or caustic dosing is then applied. It should be noted that pH adjustment has not been required to date due to the high quality of the process water from the balance tank. The discharge from the tank is then regularly sampled to ensure the correct level of dosing (if any) has been applied. The treated flow is discharged via a pumped rising main to the UDC sewer. Co Water sample results from the process wastewater to sewer (see Appendix B). The chemical results indicate that wastewater discharged to sewer throughout 2007 is deemed to present low toxicity nonhazardous properties to aquatic systems. All results indicate levels below the EU Drinking water guidelines for surface waters. According to EPA (2004) above, “substances, which exhibit low toxicity or are deemed as nonhazardous to waters based on the German WGK (Water Hazard Classification) system may elicit a pollution response due to their Biochemical Oxygen Demand (BOD) levels and should be addressed accordingly. Therefore although the process wastewater is not deemed toxic or hazardous it may pose a risk to the aquatic environment with regard to its organic loading. These results from the process wastewater indicate levels of BOD ranging between 2 mg/l and 15 mg/l throughout the monitoring period of 2007 (see Table 4.1 below) MDE754Rp0001 10 Rev F01 EPA Export 26-07-2013:00:39:35 Process Waste Water Network Table 4.1 Risk & Mitigation Assessment BOD Results Date 08/01/07 19/02/07 19/03/07 07/05/07 14/05/07 11/06/07 16/07/07 BOD Level of Effluent from Balance Tank (mg/l) 15 12 4 2 14 3 8 Date 20/08/07 10/10/07 15/10/07 19/11/07 26/11/07 10/12/07 BOD Level of Effluent from Balance Tank (mg/l) 6 8 5 7 2 4 To put this into perspective, the following calculations were carried out: Using the highest BOD result recorded of 15 mg/l, this equates to 3kg of BOD loading assuming an operational value of 200 m3 within the tank i.e. (15 mg/l * 200 m3)/1000 = 3.0 kg of BOD loading to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . A standard population equivalent is 0.06 BOD/person/day. Therefore, the 200m3 balance tank has the equivalent pollution loading of discharge of treated effluent from an 8-house wastewater treatment with plant all at once (i.e. (3.0kg) / (0.06 BOD/person/day) / (6 persons)) Alternatively the BOD loading of the Balance tank has the equivalent BOD loading of 4 septic tanks assuming a volume of 4,000 litres per septic tank (see below): 200 mg/l (typical BOD concentration of domestic wastewater) x 4,000 litres / 10-6 = 0.8 kg BOD. Co ns en 3.0 kg (BOD loading within Balance tank) / 0.8 kg (BOD loading from standard septic tank) = 3.75 tanks (or 4 tanks). Assuming a 450 m3 volume (the current operational volume) of process wastewater within the tank, this would equate to a 6.75 kg of BOD loading within the tank. (15 mg/l * 450 m3)/1000 = 6.75 kg of BOD loading This has the equivalent pollution loading of discharge of treated effluent from a 19-house wastewater treatment plant all at once (i.e. (6.75kg) / (0.06 BOD/person/day) / (6 persons)) Therefore the risk is as great from treated septic tank effluent from 8 households from complete failure 4.2.2 Pathway The pathway is defined as the physical route by which released materials may travel form the source to an environmental receptor. The potential pathways identified in the vicinity of the Balance tank are: MDE754Rp0001 11 Rev F01 EPA Export 26-07-2013:00:39:36 Process Waste Water Network Risk & Mitigation Assessment a) Overflow of Tank and water runoff flow to the stream; b) Overflow of Tank and Infiltration to groundwater and possible recharge to stream; c) Failure/Leakage of Tank and runoff to the stream through the stream embankment; and, d) Failure/Leakage of Tank and infiltration to groundwater and possible recharge to stream. 4.2.3 Receptor The potential receptors identified in this assessment are the adjacent surface water stream in the main and groundwater. The groundwater contours determine all groundwater underlying the facility flows towards the stream. to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . The surface water feature appears to be a tributary to the Carrowbeg River, which ultimately flows into Clew Bay. Surface water sampling is carried out by Allergan Pharmaceuticals on a monthly basis and all levels are below the EU Drinking Water Guidelines for Surface waters. Surface water sampling results are included in Appendix C. Risk Classification Co 4.3 ns en No river water or groundwater abstractions occur down gradient of the site. Special Areas of Conservation (SAC), Natural Heritage Areas (NHA), Special Protection Area (SPA) or wetland of international importance were not identified in the vicinity of the site. The stream flows into the Carrowbeg River 400 to 500m downstream. The Carrowbeg River was rated at Q3 to 4 (moderate quality status) in 2003 by the EPA. Environmental Risk is a combination of the likelihood of the event occurring (in this case the probability of potentially polluting substances being discharged to the environment) and the consequence of the event on the environment. The following Risk Classification Tables (RCT) have been designed to reflect the levels of risk and mitigation measures appropriate to the Process Water system at the Allergan Pharmaceuticals plant. The RCT provides probability and severity for the ranking of risks. The occurrence probability bands are presented in Table 4.1 below: Table 4.2: Risk Classification Table (Occurrence) Occurrence Rating 1 2 3 4 5 Category Description Very Low Very low chance (0-5%) of hazard occurring in 1yr period Low Low chance (5-10%) of hazard occurring in 1 yr period Medium Medium chance (10-20%) chance of hazard occurring in 1 yr period High High chance (20-50%) chance of hazard occurring in 1 yr period Very High Very high chance (>50%) chance of hazard occurring in 1 yr period MDE754Rp0001 12 Rev F01 EPA Export 26-07-2013:00:39:36 Process Waste Water Network Risk & Mitigation Assessment The severities identified are those, which are considered by RPS Group to represent most likely impact on the environment and are presented in Table 2.2. Table 4.3: Risk Classification Table (Severity) Rating 1 2 3 4 5 Severity Category Description Trivial No damage or negligible change to the environment Minor Minor/localised impact or nuisance Moderate Moderate damage to the environment Major Severe damage to the environment Massive Massive damage to a large area, irreversible in the medium term Co ns en to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . Following identification of the risks, a risk assessment is outlined in Section 4.3.1 listing the risks to be assessed during the assessment. Each risk is allocated an initial Risk Score based on severity and occurrence ratings. The risks are ranked based on the Risk Scores and tabulated in a Risk Matrix (see Table 4.3.2), which provides a pictorial illustration of the level of each risk. The required mitigation actions are outlined in Section 5. MDE754Rp0001 13 Rev F01 EPA Export 26-07-2013:00:39:36 EPA Export 26-07-2013:00:39:36 Risk Assessment MDE754Rp0001 4 3 2 1 Risk ID Complete failure of Balance Tank Complete failure of Balance Tank Overflow of Balance Tank Overflow of Balance Tank Potential Hazard Table 4.3 Risk Assessments 4.3.1 Process Waste Water Network 14 Contamination of Groundwater Contamination of Surface water Contamination of Groundwater Contamination of Surface water Environmenta l Effect 2 2 2 The tank has overflowed on one occasion since installation in 1997 (date of installation) Basis of Occurrence Rev F01 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. The tank has rnot an shown any signs of distress y oto date. A th er structural integrity assessment us out. is currently being carried e. C 2ons en Occurrence rating Risk & Mitigation Assessment 1 3 1 2 Severity Rating Complete failure of tank is equivalent to the failure of 4 septic tanks with regard to organic loading. The majority of flow from tank, during complete tank failure, will flow directly to surface water with low volumes filtering vertically to groundwater. Subsoil’s to filter overflows before reaching groundwater Moderately low levels of organic loading (BOD) detected. Any overflow volumes are anticipated to be low. Chemical results indicate wastewater is deemed to present low toxicity and nonhazardous properties to aquatic systems. Basis of Severity 2 6 2 6 Risk Score Process Waste Water Network Risk Matrix Occurrence 4.3.2 Risk & Mitigation Assessment Very High 5 High 4 Medium 3 Low 2 V Low 1 2,4 1 3 Trivial Minor Moderate Major Massive 1 2 3 4 5 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . Severity The risk matrix displayed above allows the risks to be easily developed and prioritised. The risks have been colour coded in the matrix to provide a broad indication of the critical nature each risk. The colour code is as follows: ns en ƒ Red – Considered high-level risks requiring priority attention. These risks have the potential to be catastrophic and as such should be addressed quickly. Co ƒ Amber/Yellow – These are medium-level risks requiring action, but are not as critical as a red coded risk. ƒ Green (light and dark green) – These are lowest-level risks and indicate a need for continuing awareness and monitoring on a regular basis. Whilst they are currently low or minor risk, some have the potential to increase to medium or even high-level risks and must therefore be regularly monitored and if cost effective mitigation can be carried out to reduce the risk even further this should be pursued. The risk rating determined above indicates that the risk posed by Balance Tank overflow or leakage is likely to pose a low level of risk to the surface water stream or to groundwater. The mitigation measures implemented by Allergan Pharmaceuticals prior to this assessment have been successful in reducing the above-mentioned risks and mitigation measures outlined by RPS in Section 5 below are currently being implemented. MDE754Rp0001 15 Rev F01 EPA Export 26-07-2013:00:39:36 Process Waste Water Network Risk & Mitigation Assessment 5 MITIGATION MEASURES 5.1 Allergan Mitigation Measures Carried Out To Date In the case of the 22nd October 2007 non-compliance incidents the following corrective measures have been undertaken: x A back up flow recorder for the final effluent to the UDC sewer has been installed and final effluent flow data is now downloaded on a weekly basis. x Retraining of relevant staff members. A system is now in place whereby a second member of staff is present to verify that the flow recorder is working correctly after data downloads. x High-level alarms have been installed in the balancing tank and in the wet wells of pumping stations S1 and S2. x EPA shall be notified of future environmental incidents on the day of occurrence and standard operating procedures shall be revised to address notification requirements. th In the case of the non-compliance incidents reported in the EPA correspondence dated 10 December 2007, the following corrective measures have been undertaken: A structural assessment of the balancing tank was being undertaken at the time of this report. x Additional staff training has been incorporated into the daily operating procedures. x All sampling results will be forwarded to EPA as soon as they are available from the laboratory. x A new Building Management System (BMS) incorporating a failure alarm system is currently being installed so in the event of any alarms being triggered a member of the EHS/ Maintenance staff are immediately notified by phone by an external alarm company, CP Bell. Details of all existing alarms are given in Appendix 1. ns en to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . x RPS PROPOSED MITIGATION MEASURES Co 5.2 S1 Pumping Station x Flow meter to be installed on Botox plant inlet pipe to the process water system to determine actual flows from the plant to the S1 pumping well. x Flow meter to be installed on wastewater feed from Botox and Pharma canteens. x Power source supplying pumps to be supplied from the Botox plant rather than the Pharmaceutical Plant as the Botox electrical supply is more immediate i.e. automatic synchronisation. x An additional storage tank, adjacent to the existing wet well S1 (in the form of an off-line tank) to be provided to increase response time during periods of any pump failure. To achieve 2 hours reaction time a storage volume of 55m3 is required for S1. This is based on 90% of the overall process flow entering S1 (maximum flow assumed = 0.9*700,000, = 7.2 l/s entering S1). A submersible pump to be installed within the additional storage tank and connected to the rising main to the balancing tank. MDE754Rp0001 16 Rev F01 EPA Export 26-07-2013:00:39:36 Process Waste Water Network Risk & Mitigation Assessment x Additional pump to be available on site in the case of any pump failure. x Additional high water level alarm equipment to be available in case of equipment failure. x Significantly reduce flows from Botox and Pharmaceutical Plants to S1 pumping station during any period of pump failure. Training of relevant employees to reduce the flows during these periods should be undertaken. S2 Pumping Station x Existing flow meter in pumping station to be properly and regularly calibrated and maintained and all records to be incorporated into the Environmental Management System (EMS) Balancing Tank Power source supplying pumps to be supplied from the Botox plant rather than the Pharmaceutical Plant. x Additional forward feed pumps to be kept on site should pumps fail for any other reason other than power failure to ensure level in balancing tank remains under the critical level. x Flow meter to be installed on inlet to Balance tank. x Flow meter on outlet pipe discharging to sewer to record flows for each individual days during the weekend. x Additional flow monitoring devices to be kept on site should failure of existing monitors occur. x Effluent generated by the Pharma Canteen should be removed from the process water network and connected to the foul water system onsite. This will remove existing loading on the process water system. x Reduce operating capacity of the balancing tank by approximately 20% by reducing the high level alarm limit and thereby increasing the retention time during periods of pump failure. Co ns en to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . x General x All flow meters to be properly and regularly calibrated x High-level flow alarms to be installed on all flow meters and connected to the BMS system to notify system owners of water flow issues. x The installation of the above-mentioned flow meters will allow a more detailed process water flow assessment (i.e. mass balance) be carried out at any given time to determine the loading of each building on the process water system. x Allergan have reduced the operating capacity of the balance tank from approximately 450 m to 200 m3. Contingency Plans for various elevated levels (i.e. wastewater level at 40%, 60%, 80% of full capacity) within the tank should be incorporated into the High-level alarm system MDE754Rp0001 3 17 Rev F01 EPA Export 26-07-2013:00:39:36 Process Waste Water Network Risk & Mitigation Assessment Co ns en to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . and into the subsequent EMS system. Dedicated staff should be trained to adequately deal with occurrences of alarm activation. MDE754Rp0001 18 Rev F01 EPA Export 26-07-2013:00:39:36 Process Waste Water Network Risk & Mitigation Assessment 6 CONCLUSIONS Co ns en to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . The risk assessment carried out in Section 4 concludes that all risks identified with regard to the Allergan Balance Tank are in the green zone indicating a need for continuing awareness, incorporating mitigation measures where deemed necessary (Section 5) and regular monitoring. MDE754Rp0001 19 Rev F01 EPA Export 26-07-2013:00:39:36 DETAILS OF NEUTRALISATION ALARMS to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ns en Co se ru he ot . APPENDIX A EPA Export 26-07-2013:00:39:36 se ru he ot Alerts Level > 40% Trip Trip Trip Trip Trip Low level Low level Trip Trip Trip High level Trip Trip High Level pH>6 pH< 9 High Level Co ns en to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny Emergency Alarm 1. Balancing tank level 2. Balancing tank mixer 3. Air blower No. 1 4. Air blower No. 2 5. Feed forward pump No. 1 6. Feed forward pump No. 2 7. Acid tank low level 8. Caustic tank low level 9. Neutralisation tank mixer 10. Outlet pump No. 1 11. Outlet pump No. 2 12. Outlet sump Hi-Hi-Level 13. Sump No.1 Common Alarm 14. Sump No.2 Power failure 15. Sump No.2 Hi-Hi-Level 16. Final Output pH Low 17. Final Output pH High 18. Sump No.1 Boiler House Hi Hi Level . Waste Water System Alarms EPA Export 26-07-2013:00:39:36 PROCESS WASTE WATER CHEMICAL RESULTS 2007 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ns en Co se ru he ot . APPENDIX B EPA Export 26-07-2013:00:39:36 EPA Export 26-07-2013:00:39:36 30 5.5-9 6.0 - 9.0 7.7 7.65 7.87 7.65 7.61 7.72 7.58 7.7 7.63 7.63 7.9 7.82 7.84 7.83 7.69 7.88 7.82 7.83 7.61 7.56 7.62 7.55 7.75 7.36 7.91 7.22 7.2 7.42 7.2 7.29 7.81 7.14 6.94 7.12 7.44 7.32 7.44 7.77 7.44 7.62 7.54 7.28 7.59 7.32 7.49 7.59 7.49 7.79 7.86 7.18 7.51 Surface Water Guidelines Action Limit Alert Limit 8-Jan-07 15-Jan-07 22-Jan-07 29-Jan-07 5-Feb-07 12-Feb-07 19-Feb-07 26-Feb-07 5-Mar-07 12-Mar-07 19-Mar-07 26-Mar-07 2-Apr-07 9-Apr-07 16-Apr-07 23-Apr-07 30-Apr-07 7-May-07 14-May-07 21-May-07 28-May-07 4-Jun-07 11-Jun-07 18-Jun-07 25-Jun-07 2-Jul-07 9-Jul-07 16-Jul-07 23-Jul-07 30-Jul-07 6-Aug-07 13-Aug-07 20-Aug-07 27-Aug-07 3-Sep-07 10-Sep-07 17-Sep-07 24-Sep-07 1-Oct-07 8-Oct-07 15-Oct-07 22-Oct-07 29-Oct-07 5-Nov-07 12-Nov-07 19-Nov-07 26-Nov-07 3-Dec-07 10-Dec-07 17-Dec-07 24-Dec-07 Denotes an exceedance in EU Surface Water Guidlines Denotes an exceedance in Alert Limit. 2200 250 73 67 58 61 45 41 53 52 38 48 44 48 33 51 52 33 39 41 31 30 37 30 37 31 45 35 43 87 41 39 59 62 50 67 55 41 50 63 50 47 68 33 44 49 49 45 55 82 94 COD mg/L pH pH units Parameters Units 50 15 16 5 12 7 6 13 9 5 7 8 6 5 5 8 10 8 7 5 8 9 8 9 5 5 8 5 5 11 7 5 5 5 8 12 8 18 5 5 5 6 7 12 11 16 13 21 7 5 18 24 25 Sus. Solids mg/L 0.005 0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 0.0005 Hg mg/L 5 2 0.28 0.03 0.03 0.02 0.06 0.02 0.04 0.06 0.03 0.02 0.02 0.03 0.02 0.04 0.04 0.05 0.04 0.02 0.04 0.07 0.04 0.02 0.08 0.08 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.04 0.03 0.06 0.09 0.1 0.04 0.04 0.02 0.06 0.03 0.05 0.07 0.08 0.03 0.04 0.05 0.04 0.02 0.02 0.06 - Chlorine <7 BOD mg/L - Detergents 2 0.31 0.06 0.14 0.22 0.31 0.06 0.54 0.02 0.53 0.21 0.24 0.27 0.27 0.61 0.68 0.41 0.44 0.74 0.02 0.2 0.2 0.47 0.2 0.2 0.25 2 Ammonia mg/L 1 0.05 25 Nitrates mg/L 500 6 5 40 2 0 15 0.05 0 0 0 0 0 0 12 0.05 0 0 0 0 4 0.05 0 0 0 0 0 0 0 2 0.05 0Co 14 0.05 0 nse nt 0 of F co or 0 py in 0 0.05 ri3g sp ht ect 0 ow ion 0 ne pu r r rp 0 eq os 0 ui es re0.05o 0 8 d nl fo y. 0 ra ny 0 ot 0 he ru 0 se . 0 6 0.08 0 0 0 8 0.05 0 0 0 0 0 5 0.16 0 0 0 0 0 7 0.2 0 2 0.05 0 0 4 0.05 0 0 - Peroxide 0.63 1.2 1.37 0.52 0.45 1.51 0.68 0.46 0.48 0.91 0.63 0.63 25 5 0.52 - Total P 1 1 17 6 10 1 2 6 9 4 1 15 15 32 - OFG 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.5 0.50 - Methanol 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.5 0.50 - Ethanol 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.5 0.50 - Acetonitrile 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.5 0.50 - Acetone 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.5 0.50 - IPA SURFACE WATER CHEMICAL RESULTS 2007 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ns en Co se ru he ot . APPENDIX C EPA Export 26-07-2013:00:39:36 Surface Water Quality Results from Stream - 2007 Date pH Stream Alert 7.63 7.44 7.49 7.4 7.49 7.43 7.49 7.3 7.66 7.37 7.41 7.62 Date Alert Limit Jan Feb Mar April May June July Aug Sept Oct Nov Dec 500 500 500 500 500 500 500 500 500 500 500 500 6 6 6 6 6 6 6 6 6 6 6 6 Alert Limit Date Alert Limit Temp Stream oC Date Alert Limit 9 9 9 9 9 9 9 9 9 9 9 9 Jan Feb Mar April May June July Aug Sept Oct Nov Dec 25 25 25 25 25 25 25 25 25 25 25 25 7.7 12.3 11.2 14.9 15.6 21.2 15.6 19.4 15.7 16.2 19.3 14.3 Jan Feb Mar April May June July Aug Sept Oct Nov Dec 250 250 250 250 250 250 250 250 250 250 250 250 Date Alert Limit Peroxide Stream mg/l 0 0 0 0 0 0 0 0 0 0 0 0 Date Alert Limit Jan Feb Mar April May June July Aug Sept Oct Nov Dec 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 Hg Stream mg/l <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 COD Stream mg/l 62 46 39 10 24 10 24 16 30 38 35 19 ot to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ns en Jan Feb Mar April May June July Aug Sept Oct Nov Dec Co Conductivity Stream uS/cm 679 420 469 528 462 472 462 442 447 513 425 444 he ru se . Jan Feb Mar April May June July Aug Sept Oct Nov Dec Limit 1 1 1 1 1 1 1 1 1 1 1 1 EPA Export 26-07-2013:00:39:36 Allergan IPPC Licence Application Attachment F.1.D Allergan IPPC Licence Application Co ns en to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . Attachment F.1.D – Drawing showing overall wastewater system EPA Export 26-07-2013:00:39:36 EPA Export 26-07-2013:00:39:36 Co en t ns of co For py in rig sp ht ect ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny he ru ot se . Allergan IPPC Licence Application Attachment F.2 Allergan IPPC Licence Application Co ns en to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . Attachment F.2 – Standard Operating Procedures for Surface water and effluent monitoring EPA Export 26-07-2013:00:39:36 EPA Export 26-07-2013:00:39:36 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ns en Co se ru he ot . EPA Export 26-07-2013:00:39:37 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ns en Co se ru he ot . EPA Export 26-07-2013:00:39:37 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ns en Co se ru he ot . EPA Export 26-07-2013:00:39:37 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ns en Co se ru he ot . EPA Export 26-07-2013:00:39:37 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ns en Co se ru he ot . EPA Export 26-07-2013:00:39:37 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ns en Co se ru he ot . EPA Export 26-07-2013:00:39:37 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ns en Co se ru he ot . EPA Export 26-07-2013:00:39:37 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ns en Co se ru he ot . EPA Export 26-07-2013:00:39:37 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ns en Co se ru he ot . EPA Export 26-07-2013:00:39:37 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ns en Co se ru he ot . EPA Export 26-07-2013:00:39:37 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ns en Co se ru he ot . EPA Export 26-07-2013:00:39:37 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ns en Co se ru he ot . EPA Export 26-07-2013:00:39:37 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ns en Co se ru he ot . EPA Export 26-07-2013:00:39:37 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ns en Co se ru he ot . EPA Export 26-07-2013:00:39:37 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ns en Co se ru he ot . EPA Export 26-07-2013:00:39:37 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ns en Co se ru he ot . EPA Export 26-07-2013:00:39:37 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ns en Co se ru he ot . EPA Export 26-07-2013:00:39:37 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ns en Co se ru he ot . EPA Export 26-07-2013:00:39:37 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ns en Co se ru he ot . EPA Export 26-07-2013:00:39:37 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ns en Co se ru he ot . EPA Export 26-07-2013:00:39:38 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ns en Co se ru he ot . EPA Export 26-07-2013:00:39:38 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ns en Co se ru he ot . EPA Export 26-07-2013:00:39:38 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ns en Co se ru he ot . EPA Export 26-07-2013:00:39:38 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ns en Co se ru he ot . EPA Export 26-07-2013:00:39:38 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ns en Co se ru he ot . EPA Export 26-07-2013:00:39:38 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ns en Co se ru he ot . EPA Export 26-07-2013:00:39:38 Co en t ns of co For py in rig sp ht ect ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny he ru ot se . EPA Export 26-07-2013:00:39:38 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ns en Co se ru he ot . EPA Export 26-07-2013:00:39:38 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ns en Co se ru he ot . EPA Export 26-07-2013:00:39:38 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ns en Co se ru he ot . EPA Export 26-07-2013:00:39:38 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ns en Co se ru he ot . EPA Export 26-07-2013:00:39:38 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ns en Co se ru he ot . EPA Export 26-07-2013:00:39:38 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ns en Co se ru he ot . EPA Export 26-07-2013:00:39:38 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ns en Co se ru he ot . EPA Export 26-07-2013:00:39:38 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ns en Co se ru he ot . EPA Export 26-07-2013:00:39:38 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ns en Co se ru he ot . EPA Export 26-07-2013:00:39:38 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ns en Co se ru he ot . EPA Export 26-07-2013:00:39:38 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ns en Co se ru he ot . EPA Export 26-07-2013:00:39:39 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ns en Co se ru he ot . EPA Export 26-07-2013:00:39:39 Co en t ns of co For py in rig sp ht ect ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny he ru ot se . Allergan IPPC Licence Application Attachment F.3 Allergan IPPC Licence Application Co ns en to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . Attachment F.3 – Tabular Data on Monitoring and Sampling Points EPA Export 26-07-2013:00:39:39 EPA Export 26-07-2013:00:39:39 PT_CD A1-1 A1-2 A1-3 SE1 SW1 SW2 SW3 GW1 GW2 GW3 GW4 N1 N2 N3 N4 N5 N6 NSL1 NSL2 NSL3 PT_TYPE M M M M M M M M M M M M M M M M M M M M EASTING NORTHING 100490 100490 100490 100489 100586 100491 100446 100656 100659 100620 100415 Co 100500 ns en 100530 to f c Fo 100563 op r i yr ns 100685 ig pe ht ct 100551 o io 100346 wne n pu r r rp 100395 eq os ui es 100504 re o d nl fo y. 100478 ra ny se ru he ot . 285003 285011 284995 285143 285178 285176 285174 285009 285120 285177 285157 284973 284956 284829 285043 285151 285070 284962 284942 284832 VERIFIED N N N N N N N N N N N N N N N N N N N N EPA Export 26-07-2013:00:39:39 Co en t ns of co For py in rig sp ht ect ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny he ru ot se . Allergan IPPC Licence Application Attachment G Allergan IPPC Licence Application Co ns en to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . Attachment G Resource Use & Energy Efficiency EPA Export 26-07-2013:00:39:39 Allergan IPPC Licence Application Attachment G Contents Attachment G.2 – Energy Efficiency Co ns en to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . Attachment G.2.A – Base Energy Audit 2001 Attachment G.2.B – Greenhouse Gas Permit Application Attachment G.2.C – Greenhouse Gas Emissions Permit Attachment G.2.D – Westport Energy Audit Report, 2003 EPA Export 26-07-2013:00:39:39 Allergan IPPC Licence Application Attachment G.2.A Allergan IPPC Licence Application Co ns en to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . Attachment G.2.A – Base Energy Audit 2001 EPA Export 26-07-2013:00:39:39 EPA Export 26-07-2013:00:39:39 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ns en Co se ru he ot . EPA Export 26-07-2013:00:39:39 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ns en Co se ru he ot . EPA Export 26-07-2013:00:39:39 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ns en Co se ru he ot . EPA Export 26-07-2013:00:39:39 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ns en Co se ru he ot . EPA Export 26-07-2013:00:39:39 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ns en Co se ru he ot . EPA Export 26-07-2013:00:39:39 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ns en Co se ru he ot . EPA Export 26-07-2013:00:39:39 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ns en Co se ru he ot . EPA Export 26-07-2013:00:39:39 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ns en Co se ru he ot . EPA Export 26-07-2013:00:39:39 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ns en Co se ru he ot . EPA Export 26-07-2013:00:39:40 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ns en Co se ru he ot . EPA Export 26-07-2013:00:39:40 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ns en Co se ru he ot . EPA Export 26-07-2013:00:39:40 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ns en Co se ru he ot . EPA Export 26-07-2013:00:39:40 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ns en Co se ru he ot . EPA Export 26-07-2013:00:39:40 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ns en Co se ru he ot . EPA Export 26-07-2013:00:39:40 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ns en Co se ru he ot . EPA Export 26-07-2013:00:39:40 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ns en Co se ru he ot . EPA Export 26-07-2013:00:39:40 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ns en Co se ru he ot . EPA Export 26-07-2013:00:39:40 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ns en Co se ru he ot . EPA Export 26-07-2013:00:39:40 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ns en Co se ru he ot . EPA Export 26-07-2013:00:39:40 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ns en Co se ru he ot . EPA Export 26-07-2013:00:39:40 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ns en Co se ru he ot . EPA Export 26-07-2013:00:39:40 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ns en Co se ru he ot . EPA Export 26-07-2013:00:39:40 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ns en Co se ru he ot . Allergan IPPC Licence Application Attachment G.2.B Allergan IPPC Licence Application Co ns en to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . Attachment G.2.B – Greenhouse Gas Permit Application EPA Export 26-07-2013:00:39:40 EPA Export 26-07-2013:00:39:40 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ns en Co se ru he ot . EPA Export 26-07-2013:00:39:40 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ns en Co se ru he ot . EPA Export 26-07-2013:00:39:40 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ns en Co se ru he ot . EPA Export 26-07-2013:00:39:40 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ns en Co se ru he ot . EPA Export 26-07-2013:00:39:41 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ns en Co se ru he ot . EPA Export 26-07-2013:00:39:41 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ns en Co se ru he ot . EPA Export 26-07-2013:00:39:41 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ns en Co se ru he ot . EPA Export 26-07-2013:00:39:41 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ns en Co se ru he ot . EPA Export 26-07-2013:00:39:41 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ns en Co se ru he ot . EPA Export 26-07-2013:00:39:41 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ns en Co se ru he ot . EPA Export 26-07-2013:00:39:41 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ns en Co se ru he ot . EPA Export 26-07-2013:00:39:41 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ns en Co se ru he ot . EPA Export 26-07-2013:00:39:41 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ns en Co se ru he ot . EPA Export 26-07-2013:00:39:41 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ns en Co se ru he ot . EPA Export 26-07-2013:00:39:41 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ns en Co se ru he ot . EPA Export 26-07-2013:00:39:41 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ns en Co se ru he ot . EPA Export 26-07-2013:00:39:41 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ns en Co se ru he ot . EPA Export 26-07-2013:00:39:41 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ns en Co se ru he ot . EPA Export 26-07-2013:00:39:41 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ns en Co se ru he ot . EPA Export 26-07-2013:00:39:41 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ns en Co se ru he ot . EPA Export 26-07-2013:00:39:41 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ns en Co se ru he ot . EPA Export 26-07-2013:00:39:41 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ns en Co se ru he ot . EPA Export 26-07-2013:00:39:41 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ns en Co se ru he ot . EPA Export 26-07-2013:00:39:42 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ns en Co se ru he ot . EPA Export 26-07-2013:00:39:42 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ns en Co se ru he ot . EPA Export 26-07-2013:00:39:42 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ns en Co se ru he ot . Allergan IPPC Licence Application Attachment G.2.C Allergan IPPC Licence Application Co ns en to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . Attachment G.2.C – Greenhouse Gas Emissions Permit EPA Export 26-07-2013:00:39:42 . se ru he ot to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny Headquarters, Johnstown Castle Estate, County Wexford, Ireland Co ns en GREENHOUSE GAS EMISSIONS PERMIT Permit Register Number: IE-GHG153-01 Operator: Allergan Pharmaceuticals (Ireland) Limited Castlebar Road Westport County Mayo Site Name: Allergan Pharmaceuticals Ireland Location of Site: Castlebar Road Westport County Mayo EPA Export 26-07-2013:00:39:42 Environmental Protection Agency GHG Permit No. IE-GHG153-01 Explanatory Note This explanatory note does not form a part of the Greenhouse Gas Emissions Permit. This Greenhouse Gas Emissions Permit authorises the holder to undertake named activities resulting in emissions of carbon dioxide from the listed emission points. It also contains requirements that must be met in respect of such emissions, including monitoring and reporting requirements. Allowances for emissions to air of greenhouse gases are allocated through the National Allocation Plan. This Greenhouse Gas Emissions Permit places an obligation on the Operator to surrender allowances to the Agency equal to the annual reportable emissions of carbon dioxide equivalent from the installation in each calendar year, no later than four months after the end of each such year. The holders of Greenhouse Gas Emissions Permits may buy and/or sell such allowances subject to the proper he ru se . notification to the Registry Administrator. to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot Contact with Agency: If you contact the Agency about this Greenhouse Gas Emissions Permit please quote the following reference: Greenhouse Gas Emissions Permit No IE-GHG153-01. All correspondence in relation to this permit should be addressed to: Email: GHGPermit@epa.ie ns en By Post: Co Emissions Trading Unit Environmental Protection Agency Regional Inspectorate, McCumiskey House, Richview, Clonskeagh Road, Dublin 14 Updating of the permit: This Greenhouse Gas Emissions Permit may be updated by the Agency, subject to compliance with Condition 2. The current Greenhouse Gas Emissions Permit will normally be available on the Agency’s website at www.epa.ie. Surrender of the permit: Before this Greenhouse Gas Emissions Permit can be wholly or partially surrendered, a written application must be made to, and written permission received from, the Agency. Transfer of the permit or part of the permit: Before this Greenhouse Gas Emissions Permit can be wholly or partially transferred to another Operator a joint written application to transfer this Greenhouse Gas Emissions Permit must be made (by both the existing and proposed Operators) to, and written permission received from, the Agency. Explanatory Note EPA Export 26-07-2013:00:39:42 Environmental Protection Agency GHG Permit No. IE-GHG153-01 Licence held pursuant to Directive 1996/61/EC (as of the date of this permit): IPC/IPPC Licence Register Number 126 Co ns en to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . End of Explanatory Note Explanatory Note EPA Export 26-07-2013:00:39:42 Environmental Protection Agency GHG Permit No. IE-GHG153-01 Glossary of Terms For the purposes of this permit the terms listed in the left hand column shall have the meaning given in the right hand column below: Code number assigned to the categories of activity in Schedule 1 to the Regulations. The Agency Environmental Protection Agency. Agreement Agreement in writing. Allowance Permission to emit to the atmosphere one tonne of carbon dioxide equivalent during a specified period issued for the purposes of Directive 2003/87/EC by the Agency or by a designated national competent authority of a Member State of the European Union. Annual Reportable Emissions Reportable Emissions made in any calendar year commencing from 1 January 2005 or the year of commencement of the activity, whichever is the later. The Directive Directive 2003/87/EC of the European Parliament and of the Council of 13 October 2003 establishing a scheme for greenhouse gas emission allowance trading within the Community and amending Council Directive 96/61/EC. Emissions The release of greenhouse gases into the atmosphere from sources in an installation. EPA Environmental Protection Agency. GHG Greenhouse gas. GHG Permit Greenhouse gas emissions permit. Greenhouse Gas Any of the gases in Schedule 2 of the Regulations. IPC/IPPC Integrated Pollution Control/Integrated Pollution Prevention and Control. Installation Any stationary technical unit where one or more activities listed in Schedule 1 to the Regulations are carried out. Also any other directly associated activities which have a technical connection with the activities carried out on that site and which could have an effect on emissions and pollution. References to an installation include references to part of an installation. The Operator (for the purposes of this permit) Allergan Pharmaceuticals (Ireland) Limited. “operator” Any person who operates or controls an installation or to whom decisive economic power over the functioning of the installation has been delegated. Person Any natural or legal person. Reportable emissions The total releases to the atmosphere of carbon dioxide (expressed in tonnes of carbon dioxide equivalent) from the emission points specified in Tables 2 and Co ns en to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . Activity Code Page 1 of 9 EPA Export 26-07-2013:00:39:42 Environmental Protection Agency GHG Permit No. IE-GHG153-01 3 and arising from the Schedule 1 activities which are specified in Table 1. European Communities (Greenhouse Gas Emissions Trading) Regulations 2004 to 2005, (S.I. No. 437 of 2004 and S.I. No. 706 of 2005). The Verifier A competent, independent, accredited verification body with responsibility for performing and reporting on the verification process, in accordance with detailed requirements established by the Agency pursuant to Schedule 5 to the Regulations and contracted by the Operator for this purpose. The Registry The Irish National Registry established pursuant to Article 19 of S.I. No. 437 of 2004. The Registry Administrator The person so designated by the Agency in accordance with the requirements of Commission Regulation (EC) No. 2216/2004 of 21 December 2004 for a standardised and secured system of registries pursuant to Directive 2003/87/EC of the European Parliament and of the Council and Decision No. 280/2004/EC of the European Parliament and of the Council. Schedule 1 Schedule 1 to the Regulations. he ru se . The Regulations Co ns en to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot ⎯⎯⎯⎯⎯⎯™⎯⎯⎯⎯⎯⎯ Page 2 of 9 EPA Export 26-07-2013:00:39:42 Environmental Protection Agency GHG Permit No. IE-GHG153-01 Reasons for the Decision The Agency is satisfied, on the basis of the information available, that subject to compliance with the conditions of this permit, the Operator is capable of monitoring and reporting emissions in accordance with the requirements of the Regulations. ⎯⎯⎯⎯⎯⎯™⎯⎯⎯⎯⎯⎯ Activities Permitted se . Pursuant to Articles 4 and 6 of the Regulations the Agency issues this Greenhouse Gas Emissions Permit, subject to any subsequent revisions, corrections or modifications it deems appropriate, to: ot he ru The Operator: to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny Allergan Pharmaceuticals (Ireland) Limted Castlebar Road Westport County Mayo to carry out the following ns en Categories of activity: Co Combustion installations with a rated thermal input exceeding 20 MW (except hazardous or municipal waste installations) at the following installation: Allergan Pharmaceuticals Ireland- Installation number: AL 1 located at Castlebar Road Westport County Mayo subject to the five conditions contained herein, with the reasons therefor and associated tables attached thereto. Page 3 of 9 EPA Export 26-07-2013:00:39:42 Environmental Protection Agency GHG Permit No. IE-GHG153-01 Conditions Condition 1. 1.1 The Permitted Installation The Operator is authorised to undertake the activities and/or the directly associated activities specified in Table 1 below resulting in the emission of carbon dioxide: Table 1 - Activities which are listed in Schedule 1 of the Regulations and other directly associated activities carried out on the site: Activity Code Activity Description AL 1 E1.1 Combustion installations with a rated thermal input exceeding 20 MW (except hazardous or municipal waste installations) se . Installation No. he ot to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny 1.2 ru Directly Associated Activity Description Not Applicable Subject to Condition 1.3 of this permit, carbon dioxide from Schedule 1 activities shall be emitted to atmosphere only from the emission points as listed in Table 2 below: Table 2 Part A – Existing Emission Points and Capacities: Thermal Input Capacity Capacity Units Boiler #1 Stack 3.82 MW A2-2 Boiler #2 Stack 3.82 MW A2-3 Boiler #3 Stack 3.82 MW A1-1 Diesel Generator #1 Exhaust 1.26 MW A1-2 Diesel Generator #2 Exhaust 2.09 MW A1-3 Diesel Generator #3 Exhaust 1.66 MW ns en A2-1 Emission Point Description Co Emission Point Reference Part B – Future Planned Emission Points: Emission Point Reference Emission Point Description Thermal Input Capacity Capacity Units Proposed commencement date Note 1, 2 A1-4 Diesel Generator #4 Exhaust 5.26 MW 20 May 2006 Note 1: The commencement date may be changed with the prior written agreement of the Agency. Note 2: The activity is not deemed to have commenced until the relevant capacity threshold has been reached or exceeded. 1.3 Carbon dioxide from Schedule 1 activities may also be emitted to atmosphere from the minor emission points listed in Table 3 below. Amendments to the number and capacity of Page 4 of 9 EPA Export 26-07-2013:00:39:42 Environmental Protection Agency GHG Permit No. IE-GHG153-01 minor emission points in Table 3 shall be notified in writing to the Agency and once approved by the Agency become part of the emissions allowed under this permit. Table 3 – Minor Emission Points Emission Point Reference Note 1 Emission Point Description Thermal Input Capacity Capacity Units A3-1 Kitchen (various) < 0.5 MW #1 Diesel Engined Fire Pump Exhaust < 0.5 MW #2 Diesel Engined Fire Pump Exhaust < 0.5 MW A3-2 A3-3 A3-4 Note 1: An emission point in this table does not necessarily have the same meaning as "minor sources" as defined in section 4.2.2.1.4 of the Commission Decision 2004/156/EC. In all cases the monitoring and reporting tiers shall be approved in writing with the Agency in accordance with Condition 3. The activity shall be controlled, operated and maintained so that emissions of carbon dioxide shall take place only as set out in this GHG Emissions Permit. The permit does not control emissions of gases other than carbon dioxide. All agreed proposals, programmes and methodologies required to be carried out under the terms of this permit, become part of this permit. 1.5 This GHG Permit is for the purposes of GHG emissions permitting under the European Communities (Greenhouse Gas Emissions Trading) Regulations (S.I. No. 437 of 2004) and any amendments to the same only and nothing in this permit shall be construed as negating the Operator’s statutory obligations or requirements under any other enactments or regulations unless specifically amended by the Regulations. 1.6 Any reference in this permit to ‘installation’ shall mean the installation as described in the Greenhouse Gas Emissions Permit application and any amendments approved by the Agency. Reason: Co ns en to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . 1.4 To describe the installation and clarify the scope of this permit. Condition 2. 2.1 Notification No alteration to, or reconstruction in respect of, the activity or any part thereof which would, or is likely to, result in a change in: 2.1.1 the nature or functioning of the installation; 2.1.2 the capacity of the installation as detailed in this permit; 2.1.3 the fuels used at the installation; 2.1.4 the range of activities to be carried out at the installation Page 5 of 9 EPA Export 26-07-2013:00:39:42 Environmental Protection Agency GHG Permit No. IE-GHG153-01 that may require updating of the GHG permit shall be carried out or commenced without prior notice to and without the prior written agreement of the Agency. The Operator shall notify the Agency in writing of the cessation of all or part of any activity listed in Table 1 of this permit no later than one month from the date of cessation. 2.3 For installations or parts of installations which have not come into operation when the application for this permit was made the Operator shall notify the Agency of the date of commencement of the activity within seven days of commencement. 2.4 Any variation to the proposed commencement date of the Future Planned Emission Points or Capacities listed in Table 2 above shall be notified to the Agency in writing before the commencement date in Table 2. 2.5 The Operator shall notify the Agency in writing within three days of becoming aware of any factors which may prevent compliance with the conditions of this permit. 2.6 All notifications required under Conditions 2.1 to 2.5 above shall be made to the address given in the Explanatory Note included with this permit. Reason: to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . 2.2 To provide for the notification of updated information on the activity. Condition 3. Monitoring and Reporting The Operator shall, within one month of the date of issue of this permit, submit a written proposal for approval, in the format required by the Agency, describing in detail the methodology for monitoring and reporting of greenhouse gas emissions to be carried out from the date of commencement of operation and thereafter. The proposal shall be in accordance with Commission Decision 2004/156/EC establishing guidelines for the monitoring and reporting of greenhouse gas emissions pursuant to Directive 2003/87/EC of the European Parliament and of the Council or any amendment or revision of the same and comply with any other guidance approved by the Agency for the purposes of implementing the Directive and/or the Regulations. Once approved by the Agency the methodology shall be applied from the date of commencement of operation and thereafter, subject to any approved changes made in accordance with Condition 3.2 below. 3.2 The Operator shall without undue delay propose changes to the monitoring methodology when: Co ns en 3.1 3.2.1 data availability has changed, allowing for higher accuracy in the determination of emissions; 3.2.2 a previously non-existent emission is to be commenced; 3.2.3 the range of fuels detailed in the approved monitoring and reporting proposal has changed; 3.2.4 errors are detected in data resulting from the monitoring methodology; Page 6 of 9 EPA Export 26-07-2013:00:39:42 Environmental Protection Agency 3.2.5 GHG Permit No. IE-GHG153-01 the Agency has requested a change. Where approved these changes shall be implemented within a timeframe agreed by the Agency. Temporary non-compliances with the approved monitoring and reporting proposal: 3.3.1 In the event of the breakdown or malfunction of the equipment used to monitor or record the emissions of greenhouse gases or any other failure to comply with the monitoring and reporting methodology as approved under Condition 3.1, the Operator shall put into place an interim monitoring and reporting methodology (to the highest tier achievable) and inform the Agency in writing if a return to normal operations is not achieved within 24 hours. This notification shall be made within three days of commencement of the breakdown or malfunction or failure to comply with the monitoring and reporting methodology and shall include details of the interim monitoring and reporting methodology and shall explain the measures which have been or which will be taken to enable a prompt restoration of compliance. Any use of alternative equipment, other than in emergency situations, shall be agreed in writing with the Agency prior to use. 3.3.2 A record of all non-compliances with the approved monitoring and reporting proposal, including non-compliances lasting less than 24 hours, shall be maintained on-site and shall be available on-site for inspection by authorised persons of the Agency and/or by the Verifier at all reasonable times. to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . 3.3 The Operator shall appoint a Verifier to ensure that, before their submission, the reports required by Condition 3.5 below are verified in accordance with the criteria set out in Schedule 5 of the Regulations and any more detailed requirements of the Agency. 3.5 The verified annual reportable emissions in respect of each calendar year, commencing 2006 shall be reported to the Agency by the Operator no later than 31 March of the following year. The report shall be in the format required by the Agency. The Operator shall submit a signed copy of the Verifier’s recommendations for improvement in the monitoring and reporting plan and the Verifier’s final conclusions at the same time as submitting the verified report. 3.6 The Operator shall enter the verified annual reportable emissions figure for the preceding year into the Registry no later than 31 March of the following year, commencing in March 2007. This figure shall be electronically approved by the Verifier in the Registry no later than 31 March of each year, commencing in March 2007. 3.7 The Operator shall make available to the Verifier and to the Agency any information and data relating to emissions of carbon dioxide which are required in order to verify the reports referred to in Condition 3.5 above or as required by the Agency to facilitate it in establishing benchmarks and/or best practice guidance. 3.8 Provision shall also be made for the transfer of environmental information, in relation to this permit, to the Agency’s computer system, as may be requested by the Agency. 3.9 The Operator shall retain all information as specified in the Commission Decision 2004/156/EC establishing guidelines for the monitoring and reporting of greenhouse gas emissions pursuant to Directive 2003/87/EC of the European Parliament and of the Council Co ns en 3.4 Page 7 of 9 EPA Export 26-07-2013:00:39:42 Environmental Protection Agency GHG Permit No. IE-GHG153-01 or any amendment or revision of the same for a period of at least 10 years after the submission of the relevant annual report. 3.10 A record of independent confirmation of thermal input capacities listed in this permit or agreed with the Agency in writing as minor emissions shall be available on-site for inspection by authorised persons of the Agency at all reasonable times. 3.11 The Operator shall establish a programme within one month of the date of this permit to ensure that members of the public can view a copy of this permit and any reports submitted to the Agency in accordance with this permit at all reasonable times. This requirement shall be integrated with the requirements of any public information programme approved by the Agency in relation to any other permit or licence held by the Operator for the site. Reason: To provide for monitoring and reporting in accordance with the Regulations. Allowances ot to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny Surrender of Allowances 4.1.1 The Operator shall, by 30 April in each year, commencing on 30 April 2007, surrender to the Agency, or other appropriate body specified by the Agency, allowances equal to the annual reportable emissions in the preceding calendar year. 4.1.2 From April 2008 and each year thereafter the number of allowances to be surrendered shall be the annual reportable emissions for the preceding calendar year plus such allowances as may be necessary to cover any earlier calendar year in respect of which allowances remain outstanding and due. This includes allowances to cover the amount of any annual reportable emissions in respect of which allowances were not surrendered in accordance with Condition 4.1.1 in the previous year, and the amount of any reportable emissions which were discovered during the previous year to have been unreported in reports submitted under Condition 3 in that or in earlier years. 4.1.3 In relation to activities or parts of activities which have ceased to take place and have been notified to the Agency in accordance with Condition 2.2 above, the Operator shall surrender to the Agency allowances equal to the annual reportable emissions from such activities in the preceding calendar year or part thereof, together with such allowances as may be necessary to cover any earlier calendar year in respect of which allowances remain outstanding and due as described in Condition 4.1.2 above. Co ns en 4.1 he ru se . Condition 4. 4.2 The holding, transfer and cancellation of allowances shall be in accordance with the requirements of Commission Regulation (EC) No. 2216/2004 of 21 December 2004 for a standardised and secured system of registries pursuant to Directive 2003/87/EC of the European Parliament and of the Council and Decision No. 280/2004/EC of the European Parliament and of the Council, any amendment or revision to the same and any guidance issued by the Agency or the Registry Administrator. Page 8 of 9 EPA Export 26-07-2013:00:39:42 Environmental Protection Agency 4.3 Reason: The Operator shall provide the Registry Administrator with all the necessary information for the opening of an operator holding account for the installation described in Condition 1 of this permit within one month of the date of issue of this permit, unless such an account is already open. To provide for the surrendering, holding, transfer and cancellation of allowances in respect of reported emissions. Condition 5. 5.1 Penalties Any Operator who fails to comply with Condition 4.1 above shall be subject to the provisions of Article 16 of the Regulations, including, but not limited to the payment of penalties, laid down in Article 16 (3) for the relevant trading period. To provide for the payment of excess emissions penalties as required under the Regulations. Date of issue of permit: Co ns en to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . Reason: GHG Permit No. IE-GHG153-01 Signed on behalf of the Agency: __________________________ __________________________ Authorised Person Seal of the Agency Page 9 of 9 EPA Export 26-07-2013:00:39:42 Allergan IPPC Licence Application Attachment G.2.D Allergan IPPC Licence Application Co ns en to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . Attachment G.2.D – Westport Energy Audit Report, 2003 EPA Export 26-07-2013:00:39:42 ENERGY AUDIT to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . Allergan Pharma Westport Co ns en April 2003 Systems Optimisation Ltd Auriga Islandkeane Fenor County Waterford Ph: +353 51 386844 e-mail :gmcnulty@iol.ie Prepared by: Gerard McNulty – Systems Optimisation Ltd EPA Export 26-07-2013:00:39:42 Allergan Pharma Westport Energy Audit-Year 2003 Action Plan and Executive Summary (i) Report Objective This report represents the results of a short energy audit conducted at Allergan Pharma (Ire) in Westport on 19th/20th March-03. The report details the findings of the audit and the consequential recommendations. (ii) Nature of the energy audit The audit took the form of an overview of the manufacturing facilities, the main energy sources and energy users including auxiliary systems and the main process plant. It also evaluated the status of energy efficiency and energy management within he ru se . the company. to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot (iii) Present Energy usage and costs ns en Allergan used over 77.4 GWh of energy in 2002 costing €3,338,995 of which 35.5 GWh was electricity costing €2,101,395 per year. The annual load factor for the electricity consumption used is 69%. The cost of diesel oil –used mostly for space heating was €1,237,600 per year or 31% of the total energy bill. Co (iv) Overview of energy audit results The energy audit showed that large energy savings should be possible at Allergan by implementation of a range of energy saving measures. Systems Optimisation Ltd 2 27/05/08 E-mail:gmcnulty@iol.ie EPA Export 26-07-2013:00:39:42 Allergan Pharma Westport Energy Audit-Year 2003 The main areas where energy savings have been identified in the audit are: 1. 2. 3. 4. 5. 6. The compressed air plant The Chiller Plant The HVAC System The Boiler Plant and Steam distribution System The Lighting Plant The Blow Moulding and Injection Moulding System . The initial audit identified potential energy savings mainly through the overall design and control of these systems. The assessment of the actual energy savings can only be achieved after more energy and flow monitoring is installed and past history data is obtained. The monitoring required is covered in the report. Co ns en to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se The audit also showed that good energy practices are presently been implemented in the design and specification of new plant and processes, although there are no formal policy on this issue, and efficiency aspects are generally left to the engineering department’s good judgement. Systems Optimisation Ltd 3 27/05/08 E-mail:gmcnulty@iol.ie EPA Export 26-07-2013:00:39:43 Allergan Pharma Westport Energy Audit-Year 2003 (v) Key recommendation 1. The suggestions and ideas of this energy audit should be quantified with measurements and analysis and recommendations made and implemented where feasible 2. The energy manager position should be officially recognised and specific responsibility assigned such as energy usage reductions targets 3. A budget should be assigned for energy improvement measures in order to progress with the low cost opportunities identified he ru se . 4. Energy efficiency guidelines for the design and specification of new plant should be set as described in report. to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot 5. There is a requirement for more energy usage monitoring within the plant so that key performance indicators can be set for major plant energy users Co ns en 6. Key staff should be trained in energy efficiency identification Systems Optimisation Ltd 4 27/05/08 E-mail:gmcnulty@iol.ie EPA Export 26-07-2013:00:39:43 Allergan Pharma Westport Energy Audit-Year 2003 (vi) Action Plan (see appendix 3 ) A three year energy plan was developed for Allergan to improve the energy utilisation and procedures in the plant (see Appendix 3). The main objectives of the plan are to develop a programme to implement energy improvements, to sustain these improvements and provide a means to record improvements as they occur. The focal point for the energy savings measures will be the improved monitoring system that will track energy savings and usage. The main components of the plan are: 1. The provision of a budget mechanism to implement energy efficiency measures to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . 2. The suggestions and ideas of this energy audit should be quantified with measurements and analysis and recommendation made for implemented where feasible 3. Upgrade the BEMS so that key performance indicators for key plant can be established and tracked on a regular basis. ns en 4. The purchase of efficient process and utility plant using energy efficiency guidelines for new plant as per specifications (see appendix 2) Co 5. The provision of energy efficiency maintenance criteria that include energy usage as a maintenance criteria 6. Staff training of energy efficiency in the process and production plant to help sustain any energy improvement measures obtained. Systems Optimisation Ltd 5 27/05/08 E-mail:gmcnulty@iol.ie EPA Export 26-07-2013:00:39:43 Allergan Pharma Westport Energy Audit-Year 2003 TABLE OF CONTENTS 1 INTRODUCTION AND BACKGROUND 9 1.1. AUDIT DETAILS 1.2. ENERGY CONSUMPTION 10 1.3. ENERGY SAVING ACHIEVEMENTS TO DATE 10 2. 9 ENERGY MANAGEMENT AND REPORTING SYSTEMS 11 POLICY 11 2.2. RESPONSIBILITIES FOR ENERGY MANAGEMENT 11 2.3. REPORTING/PERFORMANCE MANAGEMENT 11 2.4. MONITORING AND TARGETING 2.5 POTENTIAL FOR MONITORING AND TARGETING to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . 2.1. 11 11 2.5.1. PROPOSAL FOR M&T 16 2.5.2. PROPOSED KPI (KEY PERFORMANCE INDICATORS) 16 2.5.3 COST OF M/T SYSTEMS 17 2.5.4 POTENTIAL SAVINGS 17 RECOMMENDATIONS 2.7. STAFF INVOLVEMENT AND TRAINING 18 2.8. ENERGY MANAGEMENT MATRIX ASSESSMENT 18 Co ns en 2.6 18 2.8.1 ENERGY POLICY AND ORGANISATION 19 2.8.2 MOTIVATION 19 2.8.3 INFORMATION SYSTEMS 19 2.8.4 MARKETING 19 2.8.5 INVESTMENT IN ENERGY MANAGEMENT 20 2.8.6 RECOMMENDATIONS 20 3 ELECTRICAL DISTRIBUTION SYSTEM 3.1 3.1.1. ELECTRICAL METERING AT PRESENT 22 MAIN POINTS IDENTIFIED DURING STUDY Systems Optimisation Ltd 22 6 22 27/05/08 E-mail:gmcnulty@iol.ie EPA Export 26-07-2013:00:39:43 Allergan Pharma Westport 3.1.2 4 Energy Audit-Year 2003 RECOMMENDATIONS 22 COMPRESSED AIR SYSTEMS 23 4.1.1. DETAILS OF AIR COMPRESSOR INSTALLATIONS 23 4.1.2 PRESSURE LEVELS 24 4.1.3 DRYING AND AIR TREATMENT 24 4.1.4 AIR DISTRIBUTION 25 4.1.5 ENERGY EFFICIENCY OPPORTUNITIES 25 4.1.6 RECOMMENDATIONS 26 28 5.1 CHILLER DETAILS 28 5.2 CHILLED WATER DISTRIBUTION PUMPS 28 5.3 COOLING TOWERS 5.4 se ot he ru OVERALL SUMMARY AIR HANDLING AND AIR CONDITIONING 6.1 DESCRIPTION RECOMMENDATION 28 30 31 32 32 34 Co 6.1.1 ns en 6 OBSERVATIONS AND RECOMMENDATIONS to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny 5.3.1 . CHILLER SYSTEMS 5 7 STEAM GENERATION AND DISTRIBUTION SYSTEMS 36 7.1.1 BOILER EFFICIENCY 37 7.1.2 STEAM AND HOT WATER HEAT LOSSES 37 7.1.3 STEAM TRAPS 37 8 LIGHTING 8.1 39 LIGHTING DESIGN FOR THE PACKAGING AREA 40 8.1.1 OBSERVATION ON LIGHTING SYSTEM 40 8.1.2 ENERGY EFFICIENT LIGHTING SYSTEMS 41 Systems Optimisation Ltd 7 27/05/08 E-mail:gmcnulty@iol.ie EPA Export 26-07-2013:00:39:43 Allergan Pharma Westport Energy Audit-Year 2003 8.1.3 GENERAL ENERGY SAVING SUGGESTIONS 41 8.1.4 LIGHTING CONTROL TYPES 42 8.1.5 RECOMMENDATIONS 44 9 BLOW MOULDING AND INJECTION MOULDING PROCESSES 9.1.1 45 PROCESS PARAMETER CONTROL: 45 9.2 INJECTION MOULDING MACHINES 47 10 DOMESTIC ENERGY USAGE 48 10.1.1 48 MAINTENANCE OF PLANT AND ENERGY EFFICIENCY 50 . 11 RECOMMENDATIONS ENERGY SAVING OPPORTUNITIES 50 11.1.2 MAINTENANCE SERVICE CONTRACTS 11.1.3 INTEGRATING MAINTENANCE WITH THE MONITORING AND TARGETING SYSTEM 52 11.1.4 RECOMMENDATION 53 he ru se 11.1.1 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot 51 APPENDIX 1 – ENERGY MANAGEMENT MATRIX 13. APPENDIX 2- NEW PLANT ENERGY EFFICIENCY SPECIFICATIONS 55 14. APPENDIX 3– ACTION PLAN 74 Co ns en 12. 54 14.1 ENERGY REDUCTION PLAN – YEAR 1 75 14.2. ENERGY IMPROVEMENT PLAN – YEAR 2 76 14.3. ENERGY IMPROVEMENT PLAN – YEAR 3 76 Systems Optimisation Ltd 8 27/05/08 E-mail:gmcnulty@iol.ie EPA Export 26-07-2013:00:39:43 Allergan Pharma Westport Energy Audit-Year 2003 1 Introduction and Background 1.1. Audit details This report details the finding of an energy audit conducted at Allergan in March-03. The audit covered mainly electrical systems and processes including utility plant and present energy management practices on the site. The audit work was conducted by Gerard McNulty – energy specialist with Systems Optimisation Ltd – A company that specialises in Industrial energy efficiency work and partners with ESB Independent Energy to assist their Customers reduce their energy costs. ru se . 1.1 Company Information Co ns en to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he Allergan in Westport became the Company’s world centre for producing tablet formulations. Over the years the site has expanded – most recently with the addition of special areas for production of the neuromuscular toxin Botox. The production process requires high specifications clean rooms and environmental conditions, which are all energy intensive. This requirement has results in a large standing use of energy within the plant. This high standing energy usage has costs problems in controlling energy usage in the plant when production levels are low. The site has two separate production buildings. The main production area covers an area of 24,000 M² with an associated office area of over 8,000 M². The plant operates 24hrs/5days per week for 48 weeks per year. In general, the factory has a number of manufacturing areas designated according to the final product. These are x x x x x The Lens Care Unit Prescription Unit The Dose Unit Packaging Blow Moulding and Injection Moulding Processes Systems Optimisation Ltd 9 27/05/08 E-mail:gmcnulty@iol.ie EPA Export 26-07-2013:00:39:43 Allergan Pharma Westport Energy Audit-Year 2003 The Botox production is located in a separate building and uses separate utility plant. 1.2. Energy Consumption Table 1– Energy usage and cost for year 2002 Annual Energy Usage and Cost - 2002 Estimates Fuel Average Unit Supply Level Demand Annual Usage Annual LF Cost c/kWh kV kW kWh % Electricity 5.91 20 5,152 35,556,606 78.8% Oil 2.96 41,860,000 Totals 77,416,606 Annual Cost € €2,101,395 €1,237,600 €3,338,995 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . The total energy bill for the year 2002 was €3,338,995. The total energy units used in the year 2002 was 77.4 GWh. Electricity accounts for 63% of the total energy bill as Oil 37%. 1.3. Energy Saving Achievements to date Co ns en Allergan has been active in improving energy efficiency at the Westport site. Below is a list of energy saving projects implemented in the last 5 years. 1. Efficient high frequency fluorescent fittings in the new production plant areas 2. The installation of a Trend Energy Management System for the utility plant 3. The installation of electrical sub-metering on main boards 1 to 10 Systems Optimisation Ltd 10 27/05/08 E-mail:gmcnulty@iol.ie EPA Export 26-07-2013:00:39:43 Allergan Pharma Westport Energy Audit-Year 2003 2. Energy Management and Reporting Systems 2.1. Policy No official or company wide written energy management policy exists in the plant. 2.2. Responsibilities for Energy Management Overall responsibility for energy reporting is assigned to the Engineering Department. ot he ru se . 2.3. Reporting/Performance Management to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny At present, no key performance indicators are determined for either individual plant items, such as chillers or air compressors. This is mainly due to lack of separate energy and flow metering for individual process and utility plant. ns en 2.4. Monitoring and Targeting Co Although there is some sub-metering presently conducted on site at present this is only at main board or sub distribution board level. 2.5 Potential for Monitoring and Targeting Monitoring & targeting is the concept of applying cost management techniques to energy usage in a plant. It is a structured system for implementing and maintaining energy efficiencies in a company. Most companies could reduce energy costs by implementing cost-effective energy efficiency measures ranging from good housekeeping activities such as turning off Systems Optimisation Ltd 11 27/05/08 E-mail:gmcnulty@iol.ie EPA Export 26-07-2013:00:39:43 Allergan Pharma Westport Energy Audit-Year 2003 lights in empty offices, switching off idling motors, etc and more by investment in projects involving a range of energy technologies. Many companies launch in-house energy awareness programmes to achieve efficiency improvements. These savings although worthwhile from an energy awareness point of view rarely last. Loss of interest, changes in company objectives, staff transfers, changes in processes, etc mean that savings are often not maintained. An energy management system via monitoring and targeting can help overcome these problems by providing both energy information and the incentive to attain lower levels of energy use. The first step to controlling energy costs effectively is to obtain detailed consumption data to find out how energy is been used, where it is been used and maybe even why is it been used. An energy monitoring and targeting system achieves this by: to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . 1. Using meters to measure consumption of energy usage by utilities such as water, steam, air, etc and some main process plant as well. The user identifies energy account centres (EACs) and/or key performance factors. Co ns en 2. Typically, these are departments, processing lines or existing cost accounting units where energy usage can be easily measured and related to a variable such as production throughput, occupancy hours, etc. Ideally, each EAC will correspond to an existing organisational unit on the site whose manager can take responsibility for the energy usage 3. Automatically downloading and processing this raw energy usage and other data into concise reports showing energy consumption and cost information in a format which managers can use immediately to improve energy management and reduce costs. In this way, an energy monitoring and targeting systems makes it possible for energy staff to: 1. Account for energy usage in the same way as other controllable costs rather than treatment as a fixed overheads. Systems Optimisation Ltd 12 27/05/08 E-mail:gmcnulty@iol.ie EPA Export 26-07-2013:00:39:43 Allergan Pharma Westport Energy Audit-Year 2003 2. Devolve responsibility to line managers to control energy consumption and costs in their individual work areas. 3. Provide managers with regular, high quality reports on their performance against specified energy targets. The need to meet these targets provides the incentive for managers to look for energy savings in their own areas and identify and correct adverse trends such as incorrect control settings, excessive wear, maintenance problems etc. 4. Provide data to plan ahead for the design and specification of new plant and processes when they are required. The present of annual data will help specify requirements of say chillers more accurately saving of the capital costs that are incurred with high design safety margins. to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . It is possible to tailor reports to suit the specific requirements of individuals. They can focus on the energy performance of the overall site as well as that of individual areas on the site. They can also be used to compare different sites. Using these reports management can track energy consumption and costs over time throughout a site and identify and eliminate energy wastage. For example, individual reports can be customised to show: Co ns en 1. How much electricity is been used by a department and its cost? 2. The percentage of total electricity costs accounted for by this department. 3. How actual consumption varies over each day and how it compares to target consumption or high/low limits 4. How a department's electricity consumption and costs in any period compare with those in previous periods this year or last. 5. How a department's consumption and costs compare with consumption and costs in similar departments on this or other sites. Systems Optimisation Ltd 13 27/05/08 E-mail:gmcnulty@iol.ie EPA Export 26-07-2013:00:39:43 Allergan Pharma Westport Energy Audit-Year 2003 6. Deviations from normal patterns of consumption so managers can take corrective action immediately. 7. An energy league table of different shifts, production lines, buildings or sites. 8. All this information can be presented graphically in pre-defined formats to give the numbers real meaning so users can readily identify and secure savings opportunities. In particular, users can identify projects to improve energy efficiency, estimating both the investment required and the potential payback 9. Verify that, after implementation, these actions are actually reducing costs. . 10. Allocate costs and generate accurate departmental energy bills based on energy consumption. to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se 11. Forecast future levels of energy consumption and energy costs- important for utility tariff reviews. 12. Study energy usage patterns to make optimum use of a particular electricity tariff. ns en 13. Provide information for future utility planning. Co In many cases it will require a wider programme of energy management to fully realise the savings potential highlighted by an energy monitoring and targeting system. In addition to the benefits outlined above a successful energy management programme will encourage staff to become more aware of factors that can affect energy costs and provide a strong incentive to improve work practices to control energy consumption in their areas to meet future targets. Since factors that affect energy usage are associated with good operational practice, the operators also benefit from better process understanding as well. In summary to set up an Energy Monitoring and Targeting system first establish EAC Systems Optimisation Ltd 14 27/05/08 E-mail:gmcnulty@iol.ie EPA Export 26-07-2013:00:39:43 Allergan Pharma Westport Energy Audit-Year 2003 and Key Performance Indicators for all major processes. Co ns en to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . In the case of Allergan, production variations have less effect of overall energy usage then many other industries, due to the use of high energy users such as air conditioning and handling systems. This implies that the best way of monitoring the performance of individual plant is via Key Performance Indicators or KPI’s. Systems Optimisation Ltd 15 27/05/08 E-mail:gmcnulty@iol.ie EPA Export 26-07-2013:00:39:43 Allergan Pharma Westport Energy Audit-Year 2003 2.5.1. Proposal for M&T The plant would be divided into Energy Account Centres. These are proposed below. The Lens Care Unit Prescription Unit The Dose Unit Packaging Blow Moulding and Injection Moulding Processes and Dakin Chiller HVAC System The compressed air Systems The York Chillers, Cooling towers and pumps The Offices and Canteen ru se . 1. 2. 3. 4. 5. 6. 7. 8. 9. to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he Along with the energy accounts centres above, individual plant items that expand a large amount of energy should have Key Performance Indicators as shown below. 2.5.2. Proposed KPI (key performance indicators) Co ns en Table 2- Key performance indicators Energy Account Centre Metered Data Key Performance Indicators Auxiliary Plant Boiler Plant kWh thermal out/kWh gas in Boiler Thermal efficiency Air Compressors kWhe and Air Flow kWeh/1000NM3 Lighting In production kWhe and Production Hours kWh/unit production Chilled medium kWht/kWhe (or kWht/production) COP or other Process Plant kWhs and kWht per ton product kWh/Ton Product Systems Optimisation Ltd 16 27/05/08 E-mail:gmcnulty@iol.ie EPA Export 26-07-2013:00:39:43 Allergan Pharma Westport Energy Audit-Year 2003 2.5.3 Cost of M/T Systems Table 3 – Monitoring and targeting costs Area Measured Parameter Number Unit Total Cost Meters Costs Chillers Heat Meters 4 Air compressors Electricity Pulse Meter 3 €3,500 €14,000 €500 €1,500 Air Flow Meter €3,000 €3,000 1 Electricity Pulse Meter 4 Botox Plant Electricity €500 €2,000 ot to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny Pulse 1 he ru se . Production Existing Meters Offices Electricity Pulse Meter 1 €500 €1,500 Canteen Electricity Pulse €500 €500 1 M/T Software and wiring up above meters to 1 computer €38,500 Co ns en Total €15,000 €15,000 2.5.4 Potential Savings The total utility bill is about €3,338,995. A saving of just 1% would save €33,500 is therefore within reason. The capital cost €38,500 would have a simple payback period of just 1 year. Systems Optimisation Ltd 17 27/05/08 E-mail:gmcnulty@iol.ie EPA Export 26-07-2013:00:39:43 Allergan Pharma Westport Energy Audit-Year 2003 2.6 Recommendations An energy monitoring and targeting system should be installed in the plant before any other energy improvement projects take place. 2.7. Staff Involvement and Training At present many operational staff may not be fully aware of the importance of controlling energy usage and costs. The maintenance and engineering staffs have the responsibility to ensure that the utility plant runs effectively. Operators should be given training in energy awareness. ru se . 2.8. Energy Management Matrix assessment to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he The energy management matrix (see appendix 1), is an attempt to establish to what degree good energy management practices are established and integrated into the corporate culture of the business. In general it looks at several key areas of energy management within the site including: Co 2. Organisation ns en 1. Energy policy 3. Motivation 4. Information Systems 5. Marketing 6. Investment in energy management Systems Optimisation Ltd 18 27/05/08 E-mail:gmcnulty@iol.ie EPA Export 26-07-2013:00:39:43 Allergan Pharma Westport Energy Audit-Year 2003 2.8.1 Energy Policy and Organisation There is no formal corporate energy policy and energy management is not an assigned management post. The site would be classified as a level 1 in regard to energy policy and level 1 with respect to the organisation of energy management. 2.8.2 Motivation to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . There is informal motivation to ensure that energy efficiency is considered in aspects of design, but less so in day to day operations. It is strategically considered for new plant as can be identified by the plant is use. Energy management is also considered in the day to day operational procedures of the plant. The site is classified as a level 2 in both these areas. 2.8.3 Information Systems Co 2.8.4 Marketing ns en Energy information systems are advanced and a good energy management system exists. The site falls into level 2 in this regard. There is no formal promotion of energy management on the site but informal methods are used. The site falls into a level 2 site in this regard. Systems Optimisation Ltd 19 27/05/08 E-mail:gmcnulty@iol.ie EPA Export 26-07-2013:00:39:43 Allergan Pharma Westport Energy Audit-Year 2003 2.8.5 Investment in energy management Investment in energy management and efficient retrofits are made on merit basis using simple payback and other benefits, similar to the criteria that would apply to other investment decisions. The site ranks a level 3 in this regard. 2.8.6 Recommendations ru se . To improve the potential for energy management on the site and optimise the chance of making regular energy savings it is recommended that the following actions be undertaken to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he 1. Officially recognise the important role of Energy Manager either as a separate job or as part of a job description, with specific responsibility for energy costs reduction reporting to General Manager. 2. Establish an energy management committee reporting to energy manager Co ns en 3. Establish a formal structure for energy recording and reporting and target setting for energy usage reduction – like an monitoring and targeting system as described earlier 4. Establish a monthly energy awareness newsletter for distribution to all staff. Hold energy awareness training courses for key operational staff 5. Develop corporate guidelines for energy efficiency investments, energy efficiency specification for new plant and tender assessment of equipment tenders. 6. Develop energy performance related maintenance contracts for larger plant items such as the chillers – where such maintenance is out-sourced Systems Optimisation Ltd 20 27/05/08 E-mail:gmcnulty@iol.ie EPA Export 26-07-2013:00:39:43 Allergan Pharma Westport Energy Audit-Year 2003 or done in house. 7. Train key staff on energy awareness techniques The savings that will derive from better energy management will be incurred from the following sources. Co ns en to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . 1) Reduced idling time of plant and utilities 2) Better control of set points and comfort margins in process and utility plant 3) Retrofitting of energy savings devices such as variable speed drives, high frequency lights etc 4) Control of HVAC plant and equipment 5) Improved generation efficiency of new plant , through more tighter control of equipment specification and maintenance 6) Improved operator awareness of the need for energy saving as applied to these working environment Systems Optimisation Ltd 21 27/05/08 E-mail:gmcnulty@iol.ie EPA Export 26-07-2013:00:39:43 Allergan Pharma Westport Energy Audit-Year 2003 3 Electrical Distribution System There are 11 transformers on the site. 1- 630 kVa, 2-1,000 kVa and 8-1,600 kVa. The distribution system operates on a ring and radial system. There is one 380 volt, 630 kVa standby generator on the site. 3.1 Electrical metering at present There are 9 electrical sub-meters on the main boards at present. The Botox plant also has an electrical meter that is manually read at present. he ru se . 3.1.1. Main points identified during study Co ns en to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot ¾ HVAC and chiller units represents the main energy user in the plant ¾ There is sub-metering of the main distribution boards and some major plant like chillers but only on electricity usage. ¾ The harmonic level within the system is presently unknown and as the percentage of the induction load with variable speed drives is very high this implies the need to investigate the total harmonic distortion levels. 3.1.2 Recommendations 1. Due to the high number of non-linear loads in the plant a harmonic survey should be conducted to determine if sensitive electronic equipment and power factor capacitors should be protected from digital interference and possible resonance power surges. 2. All major loads should have separate energy meters, such as air compressors, refrigeration compressors etc (see M/T section). This is the case for the chillers at present but not so for electric humidifiers and HVAC units. Systems Optimisation Ltd 22 27/05/08 E-mail:gmcnulty@iol.ie EPA Export 26-07-2013:00:39:44 Allergan Pharma Westport Energy Audit-Year 2003 4 Compressed Air systems 4.1.1. Details of air compressor installations There are four air compressors serving the production plants. Three in the SE corner and one 75kw Atlas Copco machine, all operating at 10 barg. Compressor no. 2 3 4 1 Rating kW 75 132 100 75 Air Compressor Details Pressure Interstage Run Hrs Load Hrs % Time on Off Load barg Load kW AC ZR 75 7.5 2.5 46395 not available 16.5 AC ZR 132 9.6 0.1 45163 19794 30.5% 29.04 AC ZT 100 9.8 3.5 31321 23256 42.6% 22 AC ZR 75 Off 16.5 Make Off load kWh 0 77,519 82,121 Cost €4,581 €4,853 Co ns en to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . There is an indication that the compressors spend much of their time running off load. Compressors 3 and 4 above show 30% and 40% off load running costing about €9,435 per year. This off load running implies that there is too much installed compressor power. It may be possible to control the off load running by using a compressor sequence controller or by using a variable speed drive compressor. The correct design and running arrangement would be best determined by plotting the airflow over time. This would be possible if an air flow meter was installed as suggested in the M/T section. The saving potential would be a least €9,435 as shown. One efficient running arrangement might be for example a base load machine running to service the All the compressors operate on their own different pressure bands. This is probable a high pressure band due to the large number of compressors. A good controller should be able to reduce the pressure band and save energy by allowing a reduction in the upper pressure limit. The main advantages of a centralised control system include a) Reduced pressure band and hence energy usage b) Reduce off load running Systems Optimisation Ltd 23 27/05/08 E-mail:gmcnulty@iol.ie EPA Export 26-07-2013:00:39:44 Allergan Pharma Westport Energy Audit-Year 2003 c) Reduced pressure swings The potential to use different air pressure set points for nights and weekends-called time based pressure bands should also be investigated. 4.1.2 Pressure levels to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . At present, all the air is generated at near 10 barG but not all the air may be required at 10 barg or over. The moulding machines require the highest pressures. Instrumentation air is normally requires 7 barg. It takes 6% more power and energy to generate at 7 barg then at 6 barg. It may be worth considering a two pressure tier system with lower pressure compressors serving the low pressure requirements of instrumentation air etc and the blow moulding processes been served at a higher pressure. The economics of this depend on how much air is been required at different pressure levels. 4.1.3 Drying and air treatment Co ns en Similar comments to pressure and generation are applicable to drying. Don’t over dry air that does not have to be dried to a high level. The control of dryers is also important is air is not to be over dried. The lower the due point required then the lower the refrigerant temperature required and the more energy will be used. x Treat the bulk of air to the minimum quality necessary, e.g. 40-micron filters are usually sufficient. Specifying 5 micron will increase filter purchase cost, replacement frequency, and pressure drop. x Test filters regularly to make sure pressure drop does not exceed 0.4 bars - if the pressure drop is higher than 0.4 bars, replace the filters, since the cost of power to overcome this drop is usually greater than the cost of a filter. x Manual condensate traps are often left open and act as leaks. Consider fitting electronic traps to replace these. Systems Optimisation Ltd 24 27/05/08 E-mail:gmcnulty@iol.ie EPA Export 26-07-2013:00:39:44 Allergan Pharma Westport Energy Audit-Year 2003 4.1.4 Air Distribution The longer the compressed air pipeline, the greater the pressure loss over the pipeline and the greater the cost of the system. x Make sure that pipework is not undersized, this causes resistance to airflow and pressure drops. x Use a ring main arrangement in each building - air can converge from two directions. This reduces the pressure drop and makes changes to the system easier. x Avoid sharp corners and elbows in pipework as these cause turbulence and hence pressure drops. 4.1.5 Energy efficiency opportunities ot he ru se . Monitoring ns en kWh/M3 of air generated for whole plant and for individual plants. M3/kWh Total M3 per week Total kWh per week Cost air /week Co 1. 2. 3. 4. 5. to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny There is no flow meter on the compressors outlet lines. Each operating air compressors (or pairs of duty and standby units) should have one air flow meter so the following parameters should be measured: Such a system can be used to track air leakage and overall system performance and can be included in a plant wide monitoring and targeting system. A noticeable fall of in performance as indicated by M3/kWh could indicate either an increase in air leakages or compressor maintenance problems and should automatically produce a job card for investigation by a maintenance technician. This is in effect integrating energy and maintenance strategies together and will provide many other benefits including decrease plant variability and improved air availability and help towards any Sigma 4 ambitions. Systems Optimisation Ltd 25 27/05/08 E-mail:gmcnulty@iol.ie EPA Export 26-07-2013:00:39:44 Allergan Pharma Westport Energy Audit-Year 2003 The benefits of such a system would be 1. Ability to keep air leaks below 10% 2. Ability to keep plant performance high 3. Compliment plant maintenance systems This information would form part of an energy monitoring and targeting system as described earlier in this report. Air leaks normally account for up to 30% of running costs of compressors. Other observations on the compressed air usage Co ns en to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . 1. Check the pressure drop in the connecting pipework from the air receiver at the compressors to the worst end user. It should be less then ½ bar, else there is unreasonable pressure loss occurring. 2. Buy a good compressor sequencing unit to ensure that off-load running is minimised 3. Install solenoid valves on all air lines to machines to ensure that air supply is isolated when machines are off. This will reduce unnecessary air leakage. This is particularly important for the moulding machines, which use a lot of air at 10 barg and are often off for maintenance but with the air still connected with consequence air leaks. 4. Compressed air is often misused because everyone thinks it’s a cheap energy source. With an overall efficiency of just 10% and the cost per unit of energy of nearly 6.5 cents, air is costing 65 cents per kWh of energy. Compressed air should only be used in applications where no other energy source would be safe to use. 4.1.6 Recommendations 1. Install air flow meters for monitoring of compressed air (also in M/T section) 2. Install compressed air controller 3. Check pressure loss from receiver to machines Systems Optimisation Ltd 26 27/05/08 E-mail:gmcnulty@iol.ie EPA Export 26-07-2013:00:39:44 Allergan Pharma Westport Energy Audit-Year 2003 Co ns en to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . 4. Install solenoid valves on air lines to machines and interlocked with machines. 5. Try using time based pressure bands to accommodate the existing working patterns. Systems Optimisation Ltd 27 27/05/08 E-mail:gmcnulty@iol.ie EPA Export 26-07-2013:00:39:44 Allergan Pharma Westport Energy Audit-Year 2003 5 Chiller Systems There are three main chilled water plants each serving the production plant AIR Handling Units as shown below. There is also one smaller air cooled Daikin Chiller which is situated outside the building used for cooling the moulding machines. The larger York chillers are used for space cooling via the air handling units. 5.1 Chiller Details Table 4–Chiller Description Ambient Temp Off Off On On On 11 degc Cond °C ru se . York Millennium York Millennium York Millennium York Millennium Daikin Chiller Chiller Plant Description ( All Refrigerant R134A) Rating each Est. Cooling Condenser Chilled water out Chilled Water In Capacity Evap °C °C °C ….kw load..kw % 450 1,575 Water Cooled Off 450 1,575 Water Cooled Off 450 1,575 Water Cooled 4.9 6 54% -5.5 450 1,575 Water Cooled 4.9 6 250 875 Air Cooled 3.6 7 37% he 10 11 12 13 On/OFF 20 ot Inside Units Inside Units Inside Units Inside Units Outside Unit Type to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny Unit Location Chiller 5.2 Chilled Water Distribution Pumps Co ns en The chillers are served by one 45kW primary pump each and 12 secondary pumps, of various ratings from 4kW to 22kW. There is no primary chilled water tank but the primary line is of large length and a diameter of approximately 14 inch and hence has a large volumetric capacity. There is however, a bypass loop from the primary side to the secondary side, which is used to balance the flowrate from primary to secondary as the demand for chilled water varies. 5.3 Cooling Towers There are 4 cooling towers. They are all forced draught cooling towers and mainly used for the cooling of the chiller condensers. Two cooling towers are 4 of 30kW two speed fans and two have 2 of 30kW fans. There is also a 4 kW water re-circulation Systems Optimisation Ltd 28 27/05/08 E-mail:gmcnulty@iol.ie EPA Export 26-07-2013:00:39:44 Allergan Pharma Westport Energy Audit-Year 2003 Co ns en to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . pump for each cooling tower. This gives a total load of 196kW of fan and pump power associated with the cooling towers. The cooling water distribution pumps that transmit this water to the chillers have an installed load of 400kW. Overall, the load associated with just cooling the condensers of the chillers is nearly 600 kW – a very large standing load. Systems Optimisation Ltd 29 27/05/08 E-mail:gmcnulty@iol.ie EPA Export 26-07-2013:00:39:44 Allergan Pharma Westport Energy Audit-Year 2003 5.3.1 Observations and recommendations 1. The condensing temperature of chiller 12 was 20°C on the water cooled machines even though the ambient temperature was less then 11°C a difference of just 9°C. This is good indication and would be difficult to improve upon. to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . 2. There is a high electrical load of 600 kW associated with the cooling water pumps and cooling tower fans for the York chillers. This high load is resulting in a large standing power requirement. If may be worthwhile considering the replacement of the existing shell and tube condensers with evaporative condensers. This would save of cooling water pumping costs and fan running cost and free up wet cooling tower capacity. As a rough estimate, this would save between €150,000 and €200,000 per year. ns en 3. The evaporating temperature of chiller 12 was -5°C to give a chilled water outlet temperature of 4.9°C a difference of nearly 10°C. If this could be reduced by increasing the evaporating temperature by just 2 °C then a saving of 5% - 6% of the running costs could be made, providing that efficient capacity control is available. Co 4. The two York chillers that were running at low capacity of just 54% and 37%. It would be better to have one chiller running at 100% or as close as possible to it from an efficiency point of view but this needs consideration as the reduce condensing and evaporating surfaces may result in high condensing and lower evaporating pressures in winter. The option of running in series for low loads should also be considered. Here the condensing temperature of the first chiller is the evaporating temperature of the second, resulting in overall improved efficiencies. 5. The actual efficiencies of the chillers are unknown and need to be established through measurement and analysis. Systems Optimisation Ltd 30 27/05/08 E-mail:gmcnulty@iol.ie EPA Export 26-07-2013:00:39:44 Allergan Pharma Westport Energy Audit-Year 2003 6. The outside chiller serves the production processes and it’s efficiency is also unknown 7. The chiller maintenance routines should take into account the need to keep the efficiency as high as possible 8. There may be benefits in using variable speed drives on the chilled water distribution pumps in the primary and secondary circuits as an alternative to the present balancing arrangement. 9. The Daikin Chiller normally only operates at 50% capacity. It produces water at about 3.6°C. It is probably worth investigating the potential to either use well water for this purpose (available at less then 10°C most of the year). ot he ru se . 5.4 Overall summary Co ns en to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny This initial report shows that there is considerable scope for improvement to the energy efficiency of the chilled water plant. Measurements and analysis are required to determine the level of saving and investments required. The main area of energy savings is associated with improvements to the chiller cooling water system and chiller controls of evaporating and condensing conditions. Systems Optimisation Ltd 31 27/05/08 E-mail:gmcnulty@iol.ie EPA Export 26-07-2013:00:39:44 Allergan Pharma Westport Energy Audit-Year 2003 6 Air Handling and Air Conditioning 6.1 Description There are 44 air handling systems. Most of the HVAC systems have supply and return fans, heating and cooling coils and air filtration. The normal arrangement is for 90% re-circulation air and 10% fresh air make up. Some AHU operate at 50% recirculation and 50% fresh air. HVAC unit 23 serving the dose lines 5, 6, &7 operates on 100% make up and no re-circulation. Three HVAC units have desiccant dryers units also to provide dry air to production spaces. The HVAC system accounts for much of the energy usage. This is due to the following: to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . 1. High air quality standard in clean rooms and production (Class 10,000) 2. The requirement for temperature and humidity control 3. The large room volumes and high air change rates (20 air changes per hour) 4. The large production surface areas of 24,000 M2. 5. Office and other area of 8,000 M2 Co ns en These requirements have lead to the need for large chillers, supply and return fans, filters and dehumidification / humidification equipment. The air handling units, chillers, and hot water boilers, associated distribution pumps and control valves are all controlled using the Trend BEMS. This system provides set point and timer control based on simple feedback control loops. Of the 44 AHU only half have variable speed drives on the supply and return fans. Systems Optimisation Ltd 32 27/05/08 E-mail:gmcnulty@iol.ie EPA Export 26-07-2013:00:39:44 Allergan Pharma Westport Energy Audit-Year 2003 Co ns en to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . There are also 3 desiccant type air dehumidification units. These units operate with steam regeneration element. This heater heats outside air and used it to purge the wet side of the wheel as it rotated. The hot wet air produced was then expelled to atmosphere but preheats the incoming cold air used for regeneration. This is a good energy saving feature of the desiccant system. Systems Optimisation Ltd 33 27/05/08 E-mail:gmcnulty@iol.ie EPA Export 26-07-2013:00:39:44 Allergan Pharma Westport Energy Audit-Year 2003 The typical AHU uses 10% make-up with 90% re-circulation. This is normally fixed from summer to winter. There is no enthalpy control system to vary the ratio between outside air and re-circulation air. The AHU are also set up to provide appropriate pressure differentials between rooms and corridors and other rooms. 6.1.1 Recommendation to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . 1. Investigate the potential to use VSD on those with fixed speed drives at present. Even if air volumes are fixed it is likely that variable speed drives could save energy. A partially closed damper at the outlet of a fan is an indication that a drive could be used in lieu of the damper to achieve the same result but at reduce energy input. A partially closed damper that is reducing the air flow by 30% will require 80% of the full load power as opposed to a VSD that would only require (0.7*0.7*0.7) or 0.34 of the full load power. The pressure developed by the fan will reduce also by 0.5 of the full load pressure by the head losses would be reduced due to the reduce flow. Co ns en 2. There will be times during the night and in winter when it may be feasible to use the colder outside air with less re-circulation air saving on cooling, heating and re-cooling, humidification and de-humidification in the AHU. This would require an outside and inside enthalpy control and RH system monitored by the BEMS system. A control algorithm would then determine the optimum percentage of outside air to inside air. Large savings in chiller plant running could then be achieved. 3. The 20 split air conditioning outside compressor units should of about 7kW. These should be controlled by the Trend BEMS system so that they can be isolated off during weekends and other times such when they are not required. This might require wiring of the outside compressors controls to the BEMS. The local temperature set points should also be adjusted for winter and summer operation. With better control, then it would also be possible to re-heat or pre-cool spaces as required in anticipation of a colder Systems Optimisation Ltd 34 27/05/08 E-mail:gmcnulty@iol.ie EPA Export 26-07-2013:00:39:44 Allergan Pharma Westport Energy Audit-Year 2003 or hotter day using cheaper night-time electricity. The success of this would be depending on the thermal mass of the offices/buildings in question. The ability to ensure that the units are off when not required would produce good savings. Co ns en to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . All the above suggestions require further analysis before an investment decision can be made. The success of any BEMS is also depending upon the accuracy of the system sensors. Sensor validation can help minimise energy usage and optimise control by the BEMS. This function is requires more advanced data analysis using systems that can learn from past data and compare readings over time and associate with other parameters. Neural network can provide such a platform. Systems Optimisation Ltd 35 27/05/08 E-mail:gmcnulty@iol.ie EPA Export 26-07-2013:00:39:44 Allergan Pharma Westport Energy Audit-Year 2003 7 Steam Generation and Distribution Systems There are three boilers rated at 12,000lbs/hr at a FA of 100°C. This is the rated steam production under standard conditions with condensate returning at 100°C. The actual steam output will depend more on the boiler outlet pressure. The boilers produce saturated steam at 7 barg. There are two main steam headers. One for 7 barg steam – used in the laboratory area and the Botox Plant and another steam header at 5 barg for the AHU, desiccant de-humidification unit’s regeneration coils. The steam from the 7 barg units is throttled via a steam-throttled valve from 7 barg to 6 barg. All the boilers have modulating burners. The throttling arrangement is in itself an energy inefficiency due to the energy across the throttle valve (similar to an expansion turbine but with energy recovery). Co ns en to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . The fuel oil usage in 2002 is estimated at 3,640,000 litres or 41,860kWh of energy costing €1,237,600 per year or 2.96 c/kWh. Oil is half the cost per kWh (purchased). With a nominal boiler efficiency of 80% and overall distribution efficiency of 70% the cost per useful unit of heat would be 4.22c/kWh or 71% the cost of electricity. This cost for fuel oil makes the cost of self-generation of electricity at 7.8c/kWh. Add to this maintenance at 1 c/kWh the cost to generate one kWh of electricity by a good and efficient CHP plant would be 8.8 c/kWh. Even using all the heat all the time would not make such a unit economical. If gas was available then the economics might look better. The main areas for concern in the steam generation and distribution areas are: 1. 2. 3. 4. The Overall input/output efficiency of the boilers The boilers combustion efficiency Steam and hot water pipe heat losses and costs The condition of steam traps Systems Optimisation Ltd 36 27/05/08 E-mail:gmcnulty@iol.ie EPA Export 26-07-2013:00:39:44 Allergan Pharma Westport Energy Audit-Year 2003 7.1.1 Boiler efficiency The overall input/output efficiency of the boilers is a key performance factor that should be continuously logged. This will give when converted on the BEMS and input output percentage efficiency or if preferred a ratio of pounds of steam produced by litre of oil used. This can be done is separate gas and steam meters were installed as recommended in the section concerning monitoring and targeting above. 7.1.2 Steam and Hot Water Heat Losses ns en Co 7.1.3 Steam Traps to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . The insulation levels on all steam and hot water pipes should be analysed. This is done by comparing heat losses and resulting energy costs of wasted heat with the present level of insulation over bare pipe insulation. The measure of improvement over bare pipes will give an efficiency figure for the insulation. This requires the measurement of line lengths, diameters and insulation levels. Then this information is analysed using insulation software to determine heat losses with and without insulation to give results required. This will enable investment decisions to be made of the need or not to improve insulation levels. When a mechanical steam traps passes and fail to block the steam, then the steam will pass into the condensate return lines, wasting steam unnecessary as well as causing unsightly plumes of steam either at the de-aerator vent to atmosphere or the condensate return vent line where it exist. Evidence of steam traps leaking can be easily identified as steam bellowing from condensate return stations atmospheric lines. This is the steam that should have been stopped by the steam trap – hence the name, but has passed into the condensate return lines. Systems Optimisation Ltd 37 27/05/08 E-mail:gmcnulty@iol.ie EPA Export 26-07-2013:00:39:44 Allergan Pharma Westport Energy Audit-Year 2003 Co ns en to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . There is also another source of energy wastage using steam traps. As well as steam leaking from faulty traps, all mechanical steam traps use steam as a motive force to force the condensate out of the trap. This requires 12% of the steam that enters the heat transfer apparatus to be used as this motive force. A new type of trap is available that is in effect a two phase flow inhibitor. It allows the condensate through but not the steam saving about 12% of the steam usage. These are called venturi – orifice traps. One good example of such a trap can be found at http://www.gemtrap.com Systems Optimisation Ltd 38 27/05/08 E-mail:gmcnulty@iol.ie EPA Export 26-07-2013:00:39:44 Allergan Pharma Westport Energy Audit-Year 2003 8 Lighting The main items that concern lighting efficiency include: 1. 2. 3. 4. 5. 6. Type of Lighting Source The light fitting type Suitability of lighting type for particular area Light Levels in various locations The use of natural light where available Occupancy levels se to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru 1. Packaging –Mains frequency fluorescent fittings . The dominant fluorescent fitting is the 58-watt fluorescent fittings. 2. Newer production areas – High Frequency fittings 3. Offices- New areas use high frequency/ high efficiency fittings Co ns en 4. Other areas – All mains frequency Systems Optimisation Ltd 39 27/05/08 E-mail:gmcnulty@iol.ie EPA Export 26-07-2013:00:39:44 Allergan Pharma Westport Energy Audit-Year 2003 8.1 Lighting Design for the packaging area The packaging area uses 85 - 1.2M*0.6M three tube fittings using 58 watt dull fluorescent fittings in 11 rows of 8 fittings per row. The present arrangement gives a lighting level of between 760 Lux and 890 Lux. One proposal would be to replace these fittings with fittings containing just two high frequency fluorescent lamps in a polished reflector that would produce the same light levels or more and with considerable energy saving. The analysis of the energy savings is shown below. Table 5-Savings by replacing existing 3 lamp fittings in packaging area with 2 tube high frequency fittings 255 High Frequency 2 tube fittings 170 Saving kW Control Total kW 15 3.06 17.9 9 1.02 9.5 ru to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny Existing Main Frequency 3 tube fittings kW/tube he No. Tubes ot 85 fitting 1.2m tubes se . Saving with high frequency fittings 8.3 kWh/yr 72,971 €/yr €4,313 €12,750 3.0 Co Simple PBP..Yrs ns en Cost 8.1.1 Observation on lighting system 1. The occupancy pattern in the production areas is continuous 2. The low occupancy rooms such as toilets and washrooms are normally candidates for occupancy detector controls 3. Offices are normally only occupied during the day time (8am to 5pm) Systems Optimisation Ltd 40 27/05/08 E-mail:gmcnulty@iol.ie EPA Export 26-07-2013:00:39:44 Allergan Pharma Westport Energy Audit-Year 2003 8.1.2 Energy efficient lighting systems Table 6- relative efficiency of various artificial lighting sources Lm/W Tungsten filament incandescent 9-16 Tungsten halogen (linear types) 16-22 T12 fluorescent tubes 46-75 T8 fluorescent tubes 58-89 Mercury fluorescent 45-56 Metal halide 60-80 High-pressure sodium 57-125 Low-pressure sodium 68-173 se . LAMP TYPE 60-70 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru Induction Co ns en The table shows that the standard household incandescent light gives out the least lumens per watt of electrical energy consumed - at only 9 to 16 Lumens per watt. The alternative to the standard is the compact fluorescent giving 45 to 74 lumens per watt an improvement of over 500%. This is the kind of energy utilisation improvement that can be achieved with modern fittings. 8.1.3 General energy saving suggestions x Establish an effective lighting usage programme: - a planned programme to turn on lights only when and where they are needed. The essential element of this type of programme is to develop a lighting schedule related to occupant usage patterns. Define the exact nature of occupancy for each period. Determine the amount of lighting need for safety and security taking into account the contribution from natural light where such is available. Provide detailed instructions for system operation by responsible employees by means Systems Optimisation Ltd 41 27/05/08 E-mail:gmcnulty@iol.ie EPA Export 26-07-2013:00:39:45 Allergan Pharma Westport Energy Audit-Year 2003 of charts, and / or colour coding of switches. x Rewire lighting circuits to provide more flexibility in switching individual banks of lighting especially in open plan office areas. Plant 2 for example has the lights wired at 90 degrees to the production lines. This would be required to take advantage of an opportunity exist to turn off lights if a production line is off. x Post a small sign or chart near each bank of switches that identifies which lights are controlled by which switch. x Reduce the lighting levels in corridors and partially occupied areas. x Lamps should be wiped regularly at regular intervals to assure maximum efficiency. Disconnect old luminaries where the control gear may be energised but the lamps not working. x Finally, lamp replacement should be on a planned basis taking into account the lumen decay characteristics rather than when the lamp fails. This is particularly important in the production areas where light intensities are higher. x Replace incandescent in exit signs with light emitting diodes (LEDs) Co ns en to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . x 8.1.4 Lighting Control Types Characteristics of the most common lighting controls for offices and other public buildings are outlined below: Occupancy Sensors Occupancy sensors are the most common lighting control used in buildings today. Two technologies dominate: infrared and ultrasonic. Infrared sensors detect temperature changes in a room, and work well where the entire room is within the sensor's field of view. Ultrasonic sensors use high frequency sound, much like bats Systems Optimisation Ltd 42 27/05/08 E-mail:gmcnulty@iol.ie EPA Export 26-07-2013:00:39:45 Allergan Pharma Westport Energy Audit-Year 2003 do, to detect motion (even around corners). Dual-technology sensors use both methods, increasing accuracy and flexibility, but at a higher price. Even though lamp running life may be somewhat shortened by increased switching due to occupancy sensors, the overall chronological life of lamps is usually extended by the reduced daily burn hours. Time Scheduling to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . Large open office areas work well with simple time scheduling - automatic switching at fixed hours of the day. Overrides allow users to turn on the lights after hours (using wall switches or telephone dial-up codes). Time scheduling can be accomplished with simple time clocks or more sophisticated computer controls. To save more energy, time scheduling systems can be designed so that lights are turned on manually rather than automatically at the beginning of the day, but are turned off automatically at 1or 2-hour intervals after close. Bi-level Switching Co ns en Some people prefer lower overhead lighting levels (especially if daylight is available). Lower light levels are often preferred for computer use, meetings or tasks that are not visually demanding. Bi-level switching can provide simple manual control. For example, in a typical 3-lamp fluorescent fixture, the outer lamps are switched separately from the middle lamp, allowing the user to switch on one, two, or all three lamps. Manual Dimming In rooms where different light levels are needed at different times, such as conference rooms and some private offices, the use of manually operated dimming controls is a common solution. Automatic Daylight Dimming Automatic daylight dimming, or "daylighting," uses a light sensor to measure the Systems Optimisation Ltd 43 27/05/08 E-mail:gmcnulty@iol.ie EPA Export 26-07-2013:00:39:45 Allergan Pharma Westport Energy Audit-Year 2003 amount of illumination in a space. Then, light output from dimming ballast is adjusted to maintain the desired level of illumination. The combination of daylight dimming with appropriate task lighting is often very effective. Corridors and open cubicles near windows, particularly those with task lighting, are good candidates for daylighting controls. Private offices with windows can also be equipped with individual daylight sensors. Initial commissioning and calibration of light sensors and controls is critical for effective daylighting, however; poorly calibrated daylight sensors can result in little or no savings, and may annoy occupants. 8.1.5 Recommendations Co ns en to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . 1. Replace 58-watt mains frequency fluorescent lamps with high frequency 58watt fittings in production areas 2. Use occupancy detectors in low occupancy areas such as toilets and change rooms 3. Disconnect ballasts in unoccupied mains frequency fluorescent luminaires 4. Use LED exist signs 5. Take full advantage of natural daylighting by using daylighting control strategies. 6. Replace any older tungsten fittings with equivalent light, lower wattage compact fluorescent fittings (CFL’s) There suggestions require a full light survey and analysis before energy saving benefits can be determined. Systems Optimisation Ltd 44 27/05/08 E-mail:gmcnulty@iol.ie EPA Export 26-07-2013:00:39:45 Allergan Pharma Westport Energy Audit-Year 2003 9 Blow Moulding and Injection Moulding processes 7KHUH DUH EORZ PRXOGLQJ DQG LQMHFWLRQ PRXOGLQJ PDFKLQHV 7KHVH XVH FRQVLGHUDEOHDPRXQWVRIHQHUJ\LQWKHIRUPRIFRPSUHVVHGDLUHOHFWULFLW\DQG FKLOOHGZDWHU 9.1.1 Process Parameter Control: *RRGSURFHVVSDUDPHWHUFRQWURORQWKHPRXOGLQJPDFKLQHVZLOOJLYHHIILFLHQW RSHUDWLRQ DQG FDQ JLYH KXJH VDYLQJV 7KLV ZLOO LQYROYH WKH IROORZLQJ to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . WHFKQLTXHV 1. Use just enough energy to complete each process stage. Look for opportunities to reduce heating time, cooling time and other cycle stages to save energy. 2. %ORZ PRXOGLQJ PDFKLQHV XVH RQO\ VPDOO DPRXQWV RI H[WHUQDOO\ DSSOLHG KHDW PRVW LV JHQHUDWHG PHFKDQLFDOO\ EXW KHDW WUDQVIHU Co ns en IURP EDUUHO KHDWHUV FDQ EH PD[LPLVHG DQG HYHQO\ GLVWULEXWHG E\ JRRG VHDWLQJ WR WKH EDUUHO DQG WKH XVH RI D FRQGXFWLYH PHWDO FRPSRXQGV 7KHHQHUJ\XVHGZLOOEHUHGXFHGDQGFRQWUROOHGE\EDUUHOLQVXODWLRQ MDFNHWV WKHVH DOVR LPSURYH +HDOWK DQG 6DIHW\ UHGXFH VWDUWXS WLPHVDQGJHQHUDOO\KDYHDSD\EDFNRIOHVVWKDQ\HDU 6HWWKHSRO\PHUDWWKHPLQLPXPWHPSHUDWXUHLWDFWXDOO\QHHGV 7XUQRIIEDUUHOKHDWHUVDQGFRROLQJEHWZHHQUXQV Systems Optimisation Ltd 45 27/05/08 E-mail:gmcnulty@iol.ie EPA Export 26-07-2013:00:39:45 Allergan Pharma Westport Energy Audit-Year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to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot FDQJLYHFRQVLGHUDEOHHQHUJ\VDYLQJV he ru se WRVKXWGRZQWKHH[WUXGHUEXWVKXWWLQJGRZQWKHK\GUDXOLFV\VWHPV 6WDUWXSSURFHGXUHVFDQEHVHWWREULQJWKHHQHUJ\GHPDQGVRQOLQH DWWKHEHVWSRVVLEOHWLPHLHKHDWHUVXQWLOVWDELOLVHGK\GUDXOLFVDQG ILQDOO\ WKH H[WUXGHU GULYH 6LPLODUO\ VKXWGRZQ SURFHGXUHV FDQ EH ns en GHYHORSHGWRVZLWFKRIIWKHHQHUJ\LQWHQVLYHDUHDVRIWKHPDFKLQH Co 7KHUHIRUH GHYHORS VWDUWXS DQG VKXWGRZQ SURFHGXUHV WR VDYH HQHUJ\DQGWLPH 6KRWIRUPLQJPXVWEHFRPSOHWHEHIRUHWKHRXWVLGHVXUIDFHFKLOOVDQG VWRSV VXUIDFH WH[WXUH IRUPDWLRQ 7KH FRPSUHVVHG DLU SUHVVXUH IRU EORZLQJ VKRXOG EH VXIILFLHQW WR IRUP WKH VKRW EHIRUH FKLOOLQJ EXW LW FDQWKHQEHUHGXFHGWRKROGWKHVKRWDJDLQVWWKHPRXOGVXUIDFH 0RVW RI WKH KHDW SXW LQ GXULQJ WKH PHOWLQJ VWDJH PXVW EH UHPRYHG EHIRUHWKHSURGXFWLVUHOHDVHGIURPWKHGLH3URGXFWFRROLQJWLPHLV DERXW RI WKH F\FOH WLPH DQG PLQLPLVDWLRQ RI WKH PHOW Systems Optimisation Ltd 46 27/05/08 E-mail:gmcnulty@iol.ie EPA Export 26-07-2013:00:39:45 Allergan Pharma Westport Energy Audit-Year 2003 WHPSHUDWXUH ZLOO VDYH HQHUJ\ LQ KHDWLQJ DQG FRROLQJ DV ZHOO DV UHGXFLQJWKHF\FOHWLPH 7KH FKLOOHU V\VWHP XVHV ODUJH DPRXQWV RI HQHUJ\ DQG WKH SURFHVV HIILFLHQF\ DIIHFWV ERWK WLPH WDNHQ DQG HQHUJ\ XVHG :DWHU KDV D EHWWHU FRROLQJ HIILFLHQF\ WKDQ DLU DQG EXEEOHV LQ WKH FRROLQJ ZDWHU ZLOO GHFUHDVH WKH HIILFLHQF\ RI WKH FRROLQJ 7KHUHIRUH VHDO GHJDV DQGSUHVVXULVHWKHFKLOOHGZDWHUV\VWHP &RROLQJ LV PRVW HIILFLHQW ZLWK JRRG FRQWDFW EHWZHHQ WKH VKRW DQG PRXOGDQGWKLVVKRXOGEHNHSWE\WKHDLUIHHGGXULQJFRROLQJ +\GUDXOLF V\VWHPV IRU PRXOG FORVLQJ VKRXOG EH PDWFKHG WR WKH GHPDQG EORZLQJ SUHVVXUH [ SURMHFWHG DUHD WR UHGXFH WKH HQHUJ\ ru se . QHHGHG DQG WKH K\GUDXOLF RLO VKRXOG EH GHDHUDWHG RQ D UHJXODU to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he EDVLV WR LPSURYH WKH HIILFLHQF\ RI WKH K\GUDXOLF V\VWHP 7KH K\GUDXOLF IOXLG VKRXOG DOVR EH NHSW DW D VWHDG\ WHPSHUDWXUH WR LPSURYHWKHSURFHVVFRQWURODQGSURORQJWKHOLIHRIWKHRLO 6RPH PDFKLQHV XVH FKLOOHG ZDWHU IURP PRXOG FRROLQJ WR FRRO WKH K\GUDXOLF RLO 7KLV PD\ PDNH WKH K\GUDXOLF RLO WRR FRRO DQG JLYH Co ns en UDSLGYLVFRVLW\FKDQJHVDQGFRQWURODQGTXDOLW\SUREOHPV 9.2 Injection Moulding Machines 7KHXVHRIDOOHOHFWULFPDFKLQHVLVDQHQHUJ\HIILFLHQWRSWLRQIRUEORZPRXOGLQJ EHFDXVH WKHVH PDFKLQHV UHPRYH WKH HQHUJ\ ORVVHV DW WKH HOHFWURK\GUDXOLF LQWHUIDFH DQG FDQ UHGXFH HQHUJ\ FRVWV 7KHVH FDQ VDYH RI WKH HQHUJ\ XVH Systems Optimisation Ltd 47 27/05/08 E-mail:gmcnulty@iol.ie EPA Export 26-07-2013:00:39:45 Allergan Pharma Westport Energy Audit-Year 2003 10 Domestic Energy Usage Domestic energy usage is often overlooked in energy efficiency drives. This is because it is assumed small in comparisons to industrial energy usage. In many industries, it can account for 10% of the energy used. Kitchen equipment can be operated efficiently and wastage reduced. Electric cookers and other appliances can be replaced with gas ones (Propane) and cooking activities restricted during peak tariff periods. 10.1.1 Recommendations to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . 1. Morning cooking should be done before 8 am (if possible) so advantage can be taken of cheap night rate and reduce demand charges. 2. Ventilation fans should be run on timers and controlled by the Trend systems to ensure they are not left running unnecessarily. Co ns en 3. Dishwasher machine should do it’s last wash at night to take advantage of cheaper night rate electricity 4. Fully load the washing machine for each cycle. A partial load will use almost as much energy as a full load. 5. Seal off unused non-food storage areas. Don't use unneeded heating and cooling energy. 6. Purchase the most energy efficient equipment possible. Consider a new gas cooker. Chiefs prefer them. 7. Develop a set procedure for having equipment routinely cleaned and maintained. Systems Optimisation Ltd 48 27/05/08 E-mail:gmcnulty@iol.ie EPA Export 26-07-2013:00:39:45 Allergan Pharma Westport Energy Audit-Year 2003 8. Lower Lids on Pans during simmering 9. Canteen lights are normally left running and can benefit from local control options but are best controlled by the Trend system timer functions. 10. Convert electric cookers, grills, and hot plates to gas. Propane gas is 2 times less expensive per kWh of energy used then electricity. Co ns en to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . These sound practices can save a lot of energy. An energy saving of 10% is estimated and is considered a reasonable obtainable objective. Systems Optimisation Ltd 49 27/05/08 E-mail:gmcnulty@iol.ie EPA Export 26-07-2013:00:39:45 Allergan Pharma Westport Energy Audit-Year 2003 11 Maintenance of plant and energy efficiency Maintenance strategy does not normally take into account energy efficiency aspects that are important in an overall maintenance programme. This can be allowed for in utility plant such as compressors, pumps, and boilers etc. using data collected from a monitoring system as described earlier. By keeping an eye on energy usage, maintenance intervals can be optimised to help reduce energy usage and running costs. A good example of this can be found for a chiller. Maintenance is often only done when either items fail or the recommended run hours have been logged. A better reason for maintenance might be when the energy performance is reduced below a pre-determined level. to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . 11.1.1 Energy saving opportunities When the minimum efficiency of a plant item such as a compressor or boiler as diagnosed by the KPI, deteriorates below a pre-determined level then maintenance may be required on this item to bring it back to its target efficiency. This will also improve its reliability and process plant / product variability. Co ns en Table 7 - Maintenance and key performance indicators Maintenance and Energy Efficiency * Plant Item Performance Target Actual Indicator Performance Performance Air Compressed Kwh/M3 0.1 0.13 Boiler kwhgas/tonne steam 760 800 Chiller kWht/kWht 3 2.5 * example only –actual will depend on type equipment in use To achieve the above would require that all main utility and larger energy consuming process plant items have a minimum efficiency figure establish. These can be the key performance indicators as described in the M/T section above. Systems Optimisation Ltd 50 27/05/08 E-mail:gmcnulty@iol.ie EPA Export 26-07-2013:00:39:45 Allergan Pharma Westport Energy Audit-Year 2003 11.1.2 Maintenance Service Contracts When maintenance is out-sourced then guidelines should be given to the contractor as regards the energy efficiency aspects of the equipment that they are contracted to maintaining: When extra maintenance and materials are required to enhance energy performance then this should be discussed with plant maintenance personnel to determine the cost benefit of the extra improvement. The purpose of maintenance of plant should be to improve both efficiency and availability of the plant and its overall contribution to production rates and process he ru se . variability. ns en Availability Efficiency via improvements to KPI Costs of maintenance Effect on overall process variability Co 1. 2. 3. 4. to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot The success of maintenance contract of a particular plant item should be judge on the following: It is well known that maintenance has a direct bearing on plant availability but not generally realised that maintenance procedures and energy efficiency are also interlinked. A well-maintained plant requires less energy per unit of output. This is true for all utility plant from air compressors to effluent treatment plant. For example when the monitoring system shows that the Key Performance Indices for energy usage for a particular compressor has deteriorated below an acceptable norm then this will be flagged as a maintenance requirement. Systems Optimisation Ltd 51 27/05/08 E-mail:gmcnulty@iol.ie EPA Export 26-07-2013:00:39:45 Allergan Pharma Westport Energy Audit-Year 2003 11.1.3 Integrating maintenance with the monitoring and targeting system The maintenance data and the energy data from a monitoring and targeting system can be useful in creating an improved platform for maintenance based decisions. Energy efficiency of many machines such as air compressors can vary greatly depending on the maintenance strategy adopted. Dirty filters, wearing valves, poor sensors and leaking pipes can increase energy usage by over 30%. Co ns en to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . Schematic 6- Maintenance and energy usage monitoring Systems Optimisation Ltd 52 27/05/08 E-mail:gmcnulty@iol.ie EPA Export 26-07-2013:00:39:45 Allergan Pharma Westport Energy Audit-Year 2003 11.1.4 Recommendation Use energy efficiency indices and procedures in the maintenance criteria of all process plant Savings: Improve Efficiency Reduced Maintenance Costs Increase in availability Improve process variability Reduce downtime Reduce labour costs Co ns en to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . 1. 2. 3. 4. 5. 6. Systems Optimisation Ltd 53 27/05/08 E-mail:gmcnulty@iol.ie EPA Export 26-07-2013:00:39:45 Allergan Pharma Westport Appendix 1 – Energy management Matrix Co ns en to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . 12. Energy Audit-Year 2003 Systems Optimisation Ltd 54 27/05/08 E-mail:gmcnulty@iol.ie EPA Export 26-07-2013:00:39:45 Allergan Pharma Westport 13. Energy Audit-Year 2003 Appendix 2- New Plant energy efficiency specifications Most Corporate Guidelines for new plant and machinery if they exist, mainly deal with the specifications of process plant and utility plant as regards to minimum outputs required. Although some mention may be given to energy efficiency it is often not elaborated upon and left at the individual contractors involved to include efficiency measures or quote an extra for them. In general, the onus is on the contractor to suggest improvements to the energy performance of the plant they are offering. This is flawed for a number of reasons. to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . 1. The contractor may not be aware of the efficiency improvement potential using all the latest technologies 2. Contractors are worried about adding onto the cost of a new project in case they lose it on price. ns en 3. Where an improvement is given as an extra cost contractors may be exposing shortfalls in there own basic offerings Co Improvements to existing guidelines The following improvements should be included in any Corporate Guidelines for new plant and machinery. Design Criteria The maximum acceptable specific energy consumption should be included in the design guidelines. For example: 1. 300NM3/min of compressed air at specific energy consumption of no more than 0.1.kwh/M3 of compressed air delivered at 110 psig. The actual values Systems Optimisation Ltd 55 27/05/08 E-mail:gmcnulty@iol.ie EPA Export 26-07-2013:00:39:45 Allergan Pharma Westport Energy Audit-Year 2003 will depend on system design parameters such as outlet pressure. 2. Similar guidelines are needed for other process plant. Capital Expenditure Capital expenditure should take into account the life cycle operational cost of the equipment – not just the once off capital cost. An electric motor will consume 100 times its initial purchase costs over its lifetime – but we attribute far more weight to the initial purchase cost then the energy efficiency of the motor. 1. The life cycle cost of the equipment (Capital, Maintenance, energy, labour) he ru se . 2. The global warming potential (GWP) of new equipment should also be compared as well as energy efficiency. to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot Unless minimum efficiency targets are specified both for plant design and plant specification it is unlikely that the best energy efficiency will be achieved. Tender assessment Co ns en The energy efficiency and fuel type need to be formal assessed when analysing and comparing tenders for new plant and equipment. The benefits of using higher efficiency over the life of the plant should also be analysed if the marginal cost of these systems is to be justified. General Energy Efficiency points It is important that process and equipment are design to operate efficiency both at the duty point – 100% load and under part load conditions. Many process plants only operate at 100% design conditions for 10% of the time and probable operate at between 50% to 80% for 80% of the time. A chiller plant is a good example of this – yet many designers design for the maximum efficiency at the 100% full load point only. The efficiency of the plant at 60% load is often much lower then at 100% load. Example of this includes Screw compressors and large pumps. Systems Optimisation Ltd 56 27/05/08 E-mail:gmcnulty@iol.ie EPA Export 26-07-2013:00:39:45 Allergan Pharma Westport Energy Audit-Year 2003 Hence the design of the process should be such that it can mimic a reduction in output and energy usage to near a straight line i.e. half the output and you half the energy input (this is ideal and hard to achieve). If this rule is adhered to as much as possible then the overall energy efficiency curve for the production facility will also be as close to a straight line as possible – minimising energy costs per unit of production. This is particularly true for utility plant operations as well as production plants Compressed air plant The compressed air system and pipe work should be designed to minimise pressure drops and a ring main system is best. Standard table are available to help designers size pipe work for efficiency. ‰ The type and controls on the compressors need attention ‰ Multiple smaller compressors are easily controlled for efficiency rather then a couple of larger units. ‰ Be careful with variable speed controls on compressors ‰ The “off-load” running time should be as low as possible and the off load running power in kW should be less then 20% of “on load” power in kW ‰ The overall specific energy consumption along with maintenance costs etc. need to be evaluated ‰ The need to use compressed air in the first place needs attention. Direct drive alternatives should first be considered ‰ All compressors should be fitted with high efficiency motors with slip speed not greater then standard motors – else efficiency benefits will be lost ‰ The potential for a two tier pressure system and the use of high efficiency Co ns en to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . ‰ Systems Optimisation Ltd 57 27/05/08 E-mail:gmcnulty@iol.ie EPA Export 26-07-2013:00:39:45 Allergan Pharma Westport Energy Audit-Year 2003 nozzles need attention ‰ The use of air amplifiers and high efficiency air nozzles should be considered in place of open-ended pipes. Electrical Distribution panels 1. All panels should be supplied with pulse kW and kWh meters to allow for automatic monitoring of energy 2. Terminal points should be provided for energy monitoring purposes. Co ns en to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . 3. Power factor correction capacitors should be fitted with tuned inductors to avoid RCL resonance circuits forming where non-linear loads such as variable speed drives produce sine wave with frequency components that are multiples on the basic ESB frequency of 50Hz. In general if over 40% of the inductive motor loads are feed with waveform distortion equipment such as variable speed drives or frequency generators, then the total harmonic distortion content of the system should be checked. This is an increasing problem in Ireland and should be checked annually. Systems Optimisation Ltd 58 27/05/08 E-mail:gmcnulty@iol.ie EPA Export 26-07-2013:00:39:45 Allergan Pharma Westport Energy Audit-Year 2003 Three Phase Industrial Transformers DOE Efficiency recommendations Efficiency Level (%) 15 97.0 30 97.5 45 97.7 75 98.0 112.5 98.2 150 98.3 225 98.5 300 98.6 500 98.7 750 ot he ru se . Three Phase-kVa to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny The following efficiency is based on 35% nameplate load and a temperature of 75 degc. 98.8 98.9 Co ns en 1000 Systems Optimisation Ltd 59 27/05/08 E-mail:gmcnulty@iol.ie EPA Export 26-07-2013:00:39:46 Allergan Pharma Westport Energy Audit-Year 2003 Open drip proof motors 82.5 82.5 85.5 86.5 80.0 84.0 1.5 86.5 87.5 86.5 86.5 85.5 86.5 2 87.5 88.5 86.5 88.5 86.5 86.5 3 89.5 90.2 89.5 90.2 86.5 87.5 5 89.5 90.2 89.5 90.2 se 89.5 91.0 7.5 91.7 91.7 91.0 91.7 ru 89.5 90.2 10 91.7 92.4 91.7 91.7 90.2 91.7 15 92.4 92.4 93.0 93.0 91.0 91.7 20 92.4 93.0 93.0 93.6 92.4 93.0 25 93.0 93.6 93.6 94.1 93.0 93.0 30 93.6 93.6 94.1 94.1 93.0 94.0 40 94.1 94.5 94.1 94.5 93.6 94.5 50 94.1 94.5 94.5 95.0 93.6 94.1 60 95.0 95.4 95.0 95.4 94.1 94.5 75 95.0 95.8 95.0 95.4 94.5 95.4 100 95.0 95.4 95.4 95.8 94.5 95.8 125 95.4 95.8 95.4 95.8 95.0 95.4 150 95.8 95.8 95.8 96.2 95.4 96.2 200 95.4 96.2 95.8 96.2 95.4 96.2 250 95.4 95.8 96.2 96.2 95.8 95.8 300 95.4 95.8 95.0 96.2 95.4 96.2 Systems Optimisation Ltd Co ns en to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot . 1 he 1200 RPM 1800 RPM 3600 RPM Motor Size Best Best (Horsepower) Recommended Best Recommended Recommended Available Available Available 60 27/05/08 E-mail:gmcnulty@iol.ie EPA Export 26-07-2013:00:39:46 Allergan Pharma Westport Energy Audit-Year 2003 350 94.5 96.2 95.4 96.2 95.0 96.2 400 94.1 96.2 95.8 96.5 95.0 96.2 450 94.5 96.2 95.4 95.8 95.4 96.2 500 94.5 96.2 94.5 95.8 94.5 96.5 1. Energy-efficient motors usually have higher inrush current than equivalent standard efficiency models. In older buildings, make sure that existing motor circuits and protection equipment are adequate to handle this higher initial current 2. . This Recommendation is for general-purpose, single-speed, polyphase induction motors. Some applications require definite-purpose, special-purpose, special frame, or special mounted polyphase induction motors. A motor meeting the Recommended efficiency level is usually available for these applications also. he ru se . 3. Motor efficiency is identified on the nameplate by "nominal" efficiency, which represents the to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot average efficiency of a large population of motors of the same design. It is measured in accordance with NEMA MG 1-1993, "Motors and Generators," and IEEE 112 Test Method Co ns en Fan cooled motors 1200 RPM 1800 RPM 3600 RPM Motor Size Best Best (Horsepower) Recommended Best Recommended Recommended Available Available Available 1 82.5 85.5 85.5 86.5 78.5 80.4 1.5 87.5 87.5 86.5 87.5 85.5 87.5 2 88.5 88.5 86.5 86.5 86.5 87.5 3 89.5 90.2 89.5 89.5 88.5 89.5 5 89.5 90.2 89.5 90.2 89.5 89.5 7.5 91.7 91.7 91.7 91.7 91.0 91.7 Systems Optimisation Ltd 61 27/05/08 E-mail:gmcnulty@iol.ie EPA Export 26-07-2013:00:39:46 Allergan Pharma Westport 91.7 92.4 91.7 91.7 91.7 91.7 15 92.4 92.4 92.4 93.0 91.7 91.7 20 92.4 93.0 93.0 93.6 92.4 92.4 25 93.0 93.0 93.6 94.1 93.0 93.6 30 93.6 93.6 93.6 94.5 93.0 93.6 40 94.1 94.5 94.1 94.5 93.6 94.1 50 94.1 94.5 94.5 95.0 94.1 94.1 60 94.5 95.0 95.0 95.4 94.1 94.5 75 95.0 95.0 95.4 95.4 94.5 95.0 100 95.4 95.4 95.4 95.4 95.0 95.8 125 95.4 95.8 95.4 96.2 95.4 95.8 150 95.8 96.2 95.8 96.2 95.4 96.2 200 95.8 95.8 96.2 96.5 95.8 96.2 250 95.6 95.8 96.2 96.5 se 95.9 96.5 300 95.4 96.2 96.1 96.5 95.8 96.2 350 94.5 95.0 96.2 96.3 94.8 95.8 400 94.5 95.0 95.8 96.2 94.5 95.8 450 94.5 95.4 94.5 95.0 94.5 95.4 500 94.5 95.4 94.5 95.4 94.5 95.4 1. Co ns en to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot ru . 10 he Energy Audit-Year 2003 Energy-efficient motors usually have higher inrush current than equivalent standard efficiency models. In older buildings, make sure that existing motor circuits and protection equipment are adequate to handle this higher initial current. 2. This Recommendation is for general-purpose, single-speed, polyphase induction motors. Some applications require definite-purpose, special-purpose, special frame, or special mounted polyphase induction motors. A motor meeting the Recommended efficiency level is usually available for these applications also. 3. These efficiency levels, up to 200 hp, are the same as those recommended by the Consortium for Energy Efficiency (CEE) to their member utilities. Systems Optimisation Ltd 62 27/05/08 E-mail:gmcnulty@iol.ie EPA Export 26-07-2013:00:39:46 Allergan Pharma Westport Energy Audit-Year 2003 4. Motor efficiency is identified on the nameplate by "nominal" efficiency, which represents the average efficiency of a large population of motors of the same design. It is measured in accordance with NEMA MG 1-1993, "Motors and Generators," and Co ns en to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . IEEE 112 Test Method B Systems Optimisation Ltd 63 27/05/08 E-mail:gmcnulty@iol.ie EPA Export 26-07-2013:00:39:46 Allergan Pharma Westport Energy Audit-Year 2003 Lighting plant 1. The lighting should be designed for lighting requirements for task on hand as per CIBS guides 2. Natural lighting should be used when possible 3. The lighting plant should controlled for both natural light levels and occupancy levels during all shifts and out of work hours 4. The potential to use more natural lights / and skylights should always to addressed. he ru se . 5. High frequency fittings should always be used in production areas. to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot 6. Outside lights should be high efficiency and controlled with low lumen photocells Co ns en Fluorescent Light Fixtures Energy Efficiency Luminaire[1] Type No. (NEMA designation) Lamps of Recommended LER Best LER Available 2' x 4' Recessed Lensed (FL) VDT[3]-preferred[4] Louvered (FP) Systems Optimisation Ltd 2 62 or higher 77 3 61 or higher 77 4 61 or higher 77 2 50 or higher 62 3 51 or higher 68 4 54 or higher 68 64 27/05/08 E-mail:gmcnulty@iol.ie EPA Export 26-07-2013:00:39:46 Allergan Pharma Westport Energy Audit-Year 2003 Plastic Wraparound Four-Foot (FW) 2 63 or higher 88 4 62 or higher 100 1 70 or higher 86 2 70 or higher 92 Four-Foot (FI) 2 67 or higher 91 Eight-Foot (FI) 2 68 or higher 86 Strip Lights Four-Foot (FS) Industrial 2' x 2' Recessed, for U-Tube Lamps 2 41 or higher 63 Lensed 2 49 or higher 78 ru Luminaire is a complete lighting unit consisting of a fixture along with one or more ot he 1. se . VDT-preferred to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ballasts and lamps. 2. Luminaire Efficacy Rating (LER) describes the efficiency of a luminaire in terms of rated light output (in lumens) per watt of electricity use. (Lumen is a measure of light output) Co ns en 3. VDTs, or video display terminals (computer monitors), may be obscured by direct or reflected glare from overhead luminaires that emit light at wide angles. 4. "VDT-preferred" luminaires meet IESNA recommendations for glare reduction Systems Optimisation Ltd 65 27/05/08 E-mail:gmcnulty@iol.ie EPA Export 26-07-2013:00:39:46 Allergan Pharma Westport Energy Audit-Year 2003 DOE Fluorescent Lamp Ballast Lamp Type Recommended BEF[1][2] Best BEF 1 2.54 or higher 3.00 2 1.44 or higher 1.54 3 0.93 or higher 1.06 4 0.73 or higher 0.79 1 2.64 or higher 3.05 2 1.41 or higher # of Lamps Available 3 Eight-Foot Lamps 2 T12, 60 Watts 2 se ru he 0.93 or higher 0.95 0.80 or higher 0.81 0.80 or higher 0.80 Ballast Efficacy Factor (BEF) is the ratio of the ballast factor (BF) to input watts; it measures the Co 5. 1.53 ns en T8, 59 Watts ot T12, 34 Watts to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny T8, 32 Watts . Four-Foot and U-Tube Lamps efficiency of the lamp/ballast system relative to others using the same type and number of lamps. 6. (2)Ballast Factor (BF), also called Relative Light Output (RLO), is the ratio of the light output of a lamp(s) operated by a ballast, to the light output of the same lamp(s) operated by a reference ballast at rated current and voltage. Systems Optimisation Ltd 66 27/05/08 E-mail:gmcnulty@iol.ie EPA Export 26-07-2013:00:39:46 Allergan Pharma Westport Energy Audit-Year 2003 High Intensity Discharge Lamps Lamp Wattage Recommended Best Available Recommended Best Available 150-399 41 or higher 64 (insuff. data) 63 400-999 53 or higher 67 59 or higher 69 >1000 77 or higher 83 (insuff. data) 110 150-399 56 or higher 70 (insuff. data) 53 400-999 62 or higher 67 64 or higher 70 >1000 insuff. data 99 88 or higher 108 150-399 57 or higher 69 (insuff. data) 67 400-999 65 or higher 73 69 or higher 75 >1000 insuff. data 87 (insuff. data) 118 150-399 62 or higher 73 77 or higher 90 400-999 ns en Upward Efficiency[1] Closed Fixture (HC) LER[2] Open Fixture (HO) LER[2] 65 or higher 74 (insuff. data) 75 insuff. data 96 (insuff. data) 96 150-399 58 or higher 76 68 or higher 76 400-999 63 or higher 87 84 or higher 96 >1000 insuff. data 94 (insuff. data) 95 150-399 64 or higher 78 63 or higher 84 400-999 82 or higher 101 89 or higher 111 >1000 (insuff. data) 92 109 or higher 121 150-399 (insuff. data) 89 78 or higher 11%-20% >20% se ru he ot to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny 1%-10% Co 0% . Metal Halide Lamps >1000 High Pressure Sodium Lamps 0% 1%-10% 11%-20% Systems Optimisation Ltd 67 87 27/05/08 E-mail:gmcnulty@iol.ie EPA Export 26-07-2013:00:39:46 Allergan Pharma Westport >20% 5. Energy Audit-Year 2003 400-999 (insuff. data) 91 94 or higher 100 >1000 (insuff. data) 79 (insuff. data) 122 150-399 75 or higher 80 77 or higher 90 400-999 (insuff. data) 102 (insuff. data) 103 >1000 (insuff. data) 116 (insuff. data) 121 Upward efficiency is the portion of light directed up. Both high-bay and low-bay luminaires are available with opaque reflectors, which direct all or most of the light downward, and with transparent refractors, which direct some light up. 6. LER, or luminaire efficacy rating, describes the efficiency of a luminaire in terms of rated light output (in lumens) per watt of electricity use. A lumen is a standard measure of light output. to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . Exit Signs Recommended Best Available Single Face 5 watts or less 1 watt Double Face 10 watts or less 1 watt Co ns en Product Type Systems Optimisation Ltd 68 27/05/08 E-mail:gmcnulty@iol.ie EPA Export 26-07-2013:00:39:46 Allergan Pharma Westport Energy Audit-Year 2003 Process plant 1. Process plant should include high efficiency motors where economics are favourable. Motors operating over 5,000 hours per year and over 15kW should be the high efficiency types. 2. Large energy process plant should have kW/kWh pulse meters installed 3. The use of compressed air as motive power should always be avoided if possible as compressed air as an energy source cost 60 c/kWh. 4. The use of compressed air open pipe ends should be avoided he ru se . 5. When low pressure air is required then a blower should be considered to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot 6. The use of electric heaters for water or steam should be avoided except in special cases where the economics allow. Co ns en 7. The use of electric fans heaters and stand-alone space heating equipment should be avoided Systems Optimisation Ltd 69 27/05/08 E-mail:gmcnulty@iol.ie EPA Export 26-07-2013:00:39:46 Allergan Pharma Westport Energy Audit-Year 2003 USA DOE Guide for personal computer Maximum Continuous Power Recommended Supply Rating (or system type) "Sleep" Mode[1] Power[2] 15 watts or less 201 - 300 watts 20 watts or less 301 - 350 watts 25 watts or less 351 - 400 watts 30 watts or less > 400 watts <= 10% of max. power supply rating PC/Monitor ("all in one") 35 watts or less All personal computers with the label he ru se . <= 200 watts to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot meet this efficiency recommendation. Click on the button below, "Complying Models," to view the list of products that carry the 1. label. "Sleep" mode refers to a low-power standby condition, which is entered automatically after a set period of inactivity. The computer's active mode is restored when the user touches the Co ns en mouse or the keyboard, or in response to a network signal. 2. For computers shipped with networking capability that require the processor or memory to be involved in maintaining the network connection during sleep mode, the recommended sleep mode is 15% of the maximum power supply rating. Systems Optimisation Ltd 70 27/05/08 E-mail:gmcnulty@iol.ie EPA Export 26-07-2013:00:39:46 Allergan Pharma Westport Energy Audit-Year 2003 USA DOE Guide for colour computer monitors Product Type Recommended "Sleep Mode"[1] Best Available "Sleep Mode" 14" - 15" Colour 15 watts or less[2] 1 watt 17" Colour 15 watts or less[2] 1 watt 20" - 21" Colour [2] 15 watts or less 2 watts Recommended Mode[1] Best Available in Watts in Watts Off "Sleep" Mode Mode N/A 21-44 cpm 5 + (cpm * cpm * 3.85) 15 or less or less or less[2] > 44 cpm 5 + (cpm * cpm * 3.85) 20 or less or less or less Co <= to 20 cpm 1. in ns en Copier Type Watts (copies/minute) "Sleep" to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . USA DOE Guide for Photocopiers 5 or less 0 3.0 1.3 Automatic Watts in Copying Off Mode 0 N/A 0 Default Setting 0 Default Setting Duplex "Sleep" mode refers to a low-power standby condition, which is entered automatically after a set period of inactivity. The copier's active mode is restored when the user touches a control button, or by a motion sensor. Systems Optimisation Ltd 71 27/05/08 E-mail:gmcnulty@iol.ie EPA Export 26-07-2013:00:39:46 Allergan Pharma Westport 2. Energy Audit-Year 2003 For example, a 30 cpm copier can only use 120.5 watts (5 + (30 * 3.85)) in sleep mode. USA DOE Computer Printers Efficiency Recommendations Printer Speed Recommended "Sleep" Mode* Laser Color [b] <10 pages/min. 10 watts or less 35 watts or less 11-20 pages/min. 20 watts or less 45 watts or less 21-30 pages/min. 30 watts or less 70 watts or less 31-44 pages/min. 40 watts or less 70 watts or less > 44 pages/min. 75 watts or less 70 watts or less ot he ru se . Laser B/W + All Inkjet [a] to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny All computer printers with the label meet this efficiency recommendation. Click on the button below, "Complying Models," to view the list of products that carry the label. *"Sleep" mode refers to a low-power standby condition, which is entered automatically after a set Co ns en period of inactivity. The printer's active mode is restored when a print command is received [a] Includes both black-ink and color inkjets, and printer/fax combinations. [b] Also includes LED and thermal transfer color printers. Note that higher speed colour printers are digital, network-capable copier-printer combinations. Systems Optimisation Ltd 72 27/05/08 E-mail:gmcnulty@iol.ie EPA Export 26-07-2013:00:39:46 Allergan Pharma Westport Energy Audit-Year 2003 USA DOE Office Fax Machine Efficiency Recommendations Recommended "Sleep" Mode * Best "Sleep" Mode All Types [a] Inkjet Laser, LED < 10 pages/min. 10 watts or less 1 watt 2 watts > 10 pages/min. 15 watts or less 2 watts 2 watts Fax Speed Available se . All fax machines with the label meet this efficiency recommendation. Click on the button below, "Complying Models," to view the list of products that carry the to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru label. * "Sleep" mode refers to a low-power standby condition, which is entered automatically after a set period of inactivity. The active mode is restored when the user touches the keypad to send a fax or when an incoming fax is received. Co ns en Building Fabric and Design The energy efficiency aspects of the building fabric should be as per the UK government’s guides for energy efficiency design of industrial buildings or equivalent. Contractors should be made aware of this guide and ensure that the recommendations are out to use in the design of the plant Remember to use building standards relevant to Ireland’s climate. Standards designed for another country such as USA will have different emphasis to minimise energy usage during seasonal changers in wet and dry bulb temperatures, prevailing wind, air conditioning requirements etc. For example, the use of desiccant cooling equipment is depending on low wet bulb depression (low RH). Systems Optimisation Ltd 73 27/05/08 E-mail:gmcnulty@iol.ie EPA Export 26-07-2013:00:39:46 Allergan Pharma Westport 14. Energy Audit-Year 2003 Appendix 3– Action Plan A three-year energy plan was developed to improve the energy utilisation and procedures in the plant. The main objectives of the plan are to develop a programme to implement energy improvements and provide a means to record improvements as they occur. The focal point for the energy savings will be the monitoring system that will track energy savings and usage. The main components of the plan are: 1. The provision of a budget mechanism to implement energy efficiency measures ru se . The improvements to the corporate aspects of energy management as detailed in this report. to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he 2. 3. Installation of an energy monitoring system to monitor energy usage and to allow for estimates of energy savings measures to be made. Co ns en 4. The purchase of efficient process plant using energy efficiency guidelines for new plant as per specifications 5. The provision of energy efficiency maintenance criteria 6. Staff training of energy efficiency in the process and production plant Systems Optimisation Ltd 74 27/05/08 E-mail:gmcnulty@iol.ie EPA Export 26-07-2013:00:39:46 Allergan Pharma Westport Energy Audit-Year 2003 14.1 Energy Reduction Plan – Year 1 This involves proceeding with the energy improvements under the following elements 1. Appoint and energy manager or part thereof with specific responsible for energy management 2. Launch an energy efficiency campaign – enlist the support from the top management down. ru se . 3. Have a detailed audit carried out to quantify the savings and grade the opportunities. to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he 4. The driving force should be the environmental savings rather then just energy cost savings. 5. Have talks and seminars presented to key staff in various areas concerning energy usage and saving opportunities Co ns en 6. Consider a separate staff suggestion scheme for development of energy saving ideas 7. Participate in energy awareness week – around September of each year. 8. Implementation of the Monitoring and targeting systems so that savings that are achieved throughout the 3-year plan can be logged and verified to management and funding will continue for further projects. This will be the first expenditure that needs to be approved. 9. Monitor the energy consumption of the plant for one month before any energy efficiency improvements take place. This is required to find the existing energy benchmarks for the plant so comparisons can be made latter as Systems Optimisation Ltd 75 27/05/08 E-mail:gmcnulty@iol.ie EPA Export 26-07-2013:00:39:46 Allergan Pharma Westport Energy Audit-Year 2003 improvements are made. 10. Proceed with low cost measures as identified in the report or through better monitoring of energy and key performance factors of major plant items 14.2. Energy Improvement plan – Year 2 1. Ensure that corporate guidelines take into account energy efficiency in plant design, procurement and operations as detailed in the report 2. Draw up energy efficiency guideline for maintenance contractors to adhere too. Include key performance factors. ru se . 3. Ensure that all energy suppliers are selected on a bid basis. 14.3. to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he Implement the next phase-the medium cost projects using the money saved in Year one. Energy Improvement plan – Year 3 Co ns en 1. The higher cost projects can be implemented next. Some of these projects provide faster paybacks and should be implemented first. 2. Evaluate effects of efficiency drive Systems Optimisation Ltd 76 27/05/08 E-mail:gmcnulty@iol.ie EPA Export 26-07-2013:00:39:46 Allergan IPPC Licence Application Attachment H Allergan IPPC Licence Application Co ns en to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . Attachment H – Materials Handling EPA Export 26-07-2013:00:39:46 Allergan IPPC Licence Application Attachment H Contents Attachment H.1 – Raw Materials, Intermediates, Products Handling Attachment H.1.A – Details of Raw material, Intermediates and Product Handling Attachment H.1.B – Bund Location Plan Attachment H.1.C – Bund Testing Report Attachment H.1.D – Balancing Tank Integrity Attachment H.2 – Waste Handling Co ns en to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . Attachment H.2.A – Details of Waste Handling EPA Export 26-07-2013:00:39:46 Allergan IPPC Licence Application Attachment H.1.A Allergan IPPC Licence Application Attachment H.1 – Raw Materials, Intermediates, Products Handling Co ns en to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . Attachment H.1.A – Details of Raw material, Intermediates and Product Handling EPA Export 26-07-2013:00:39:47 Allergan IPPC Licence Application Materials Handling Attachment H1 –Raw material, Intermediates and Product Handling. Materials on site are stored both internally and externally in designated storage area as per hazardous classification. All materials are transported across the site by either forktruck, pallet truck or trolley. All personnel operating forktrucks are trained and certified. All personnel handling chemicals are trained in chemical handling. H1.1 Internal Storage Internal storage is located in the Warehouse Area of the facility. Raw materials, active pharmaceutical ingredients, and final products are stored in the Warehouse. Initially, raw materials and API’s undergo QC testing prior to being released to the various Departments. Production raw materials and API’s are then stored in designated areas on the warehouse or in certain cases in storage areas in specific Departments. to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . Intermediate packaged product may be transferred to the warehouse for storage as work in progress (WIP). Thereafter it is transported to the required departments as needed for further packaging. Final packaged product is held on racking in the Warehouse until it is released by the QA Department and ready to be shipped off site. It is then stretch wrapped and loaded onto containers in the Shipping Dock. ns en All raw materials, W.I.P. and finished goods are stored in shippers or outer containers, which clearly identify the contents by material number, batch, and the quantity there in. Co All non–production chemicals are taken to the Chemical Store (Pharma) for intermediate storage. Laboratory solvents are taken directly to the relevant Laboratory where they will be stored in designated solvent storage areas. H1.2 External Storage External Storage Locations and the varying materials stored in these areas are outlined in Table A below. 1 EPA Export 26-07-2013:00:39:47 Allergan IPPC Licence Application Co Botox Hazardous waste store Bund Details Neutralisation tank Sulphuric acid holding tank Caustic Holding tank Mercury tank Brine Tank Botox Core 3 generator oil tank 2 X 66000L oil tanks Sodium Hydroxide Mercury containing materials Brine for Water System Diesel oil Diesel oil Bund integrity test details Pass – December 2007 Bunded Cabinet Bund integrity test details Pass – December 2007 Bunded Cabinet Pass – December 2007 Bunded Cabinet Pass – December 2007 Bunded Cabinet Pass – December 2007 Tank Bunded area March 2008 Double lined tank Double lined tank Tank Bunded area Under test Bunded area Under test Bunded area January 2008 Tank Bunded area January 2008 Tank Bunded area January 2008 Tank Bunded area January 2008 . se Hazardous Chemical store 4 Storage Conditions Designated containers in flameproof cabinet Designated containers in flameproof cabinet Designated containers in flameproof cabinet Designated containers in flameproof cabinet ru Hazardous Chemical store 3 Material Stored Mainly oxidiser waste from lab activities Storage of waste drums awaiting collection. Storage of waste drums awaiting collection. Mainly waste solvents Botox labs. Also includes corrosive waste, HPLC’s and wipes. Wastewater effluent Sulphuric acid Bunded Cabinet he Hazardous Chemical store 2 Bund Details ot Storage Area Storage Conditions Designated drums in flameproof cabinet to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny Hazardous Chemical store 1 Material Stored Mainly waste solvents for the ETC/ Chemistry labs. Also includes corrosive waste, HPLC’s and wipes. ns en Table A Storage Area Materials Handling 2 EPA Export 26-07-2013:00:39:47 Allergan IPPC Licence Application Materials Handling Disinfectants 3 x 400L tanks Bunded area N/A 1000L oil tank Forklift oil tank Gas compound (ETC/ Chemistry) Gas compound (Botox) Storage Area Diesel oil Diesel oil Propane, butane gas Tank Tank Cylinders Bunded area Bunded area N/A December 2007 December 2007 N/A Propane, butane gas Cylinders N/A N/A Material Stored Oils and lubricants Nitrogen Storage Conditions Original container Tank Bund Details Bunded pallet Bund integrity test details N/A N/A N/A se to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru Maintenance oil store Nitrogen Plant . Cooling towers chemical storage and dosing unit Table B : Internal Storage Locations Storage Conditions Flammable cabinet Bund Details N/A Bund integrity test details N/A Segregated based on compatibility Cabinets N/A N/A Toxic materials Cabinet N/A N/A ns en Laboratory flammable storage cabinets in Botox and Pharma Laboratory (ETC, PSR, Chemistry, Micro) – storage of chemicals under fumehoods and in weigh rooms Warehouse Toxic/ Corrosive & Oxidiser storage cabinet Material Stored Flammable materials Co Storage Area 3 EPA Export 26-07-2013:00:39:47 Allergan IPPC Licence Application Bunded cabinets N/A ETC/Chemistr y chemicals x 3 Maintenance cabinet x 1 EHS cabinet x 2 - interim storage of waste prior to removal from site. Unit Dose Packaging inks Flammable cabinets Bunded cabinets December 2007 Pass Flammable cabinet N/A N/A to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . Flammable cabinets ns en Plastics – Flammable storage cabinet Raw material retains Co Warehouse – raw materials retains area Pharma Chemical Store – 6 x Flammable cabinets Materials Handling 4 EPA Export 26-07-2013:00:39:47 Allergan IPPC Licence Application Attachment H.1.B Allergan IPPC Licence Application Co ns en to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . Attachment H.1.B – Bund Location Plan EPA Export 26-07-2013:00:39:47 EPA Export 26-07-2013:00:39:47 Co en t ns of co For py in rig sp ht ect ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny he ru ot se . Allergan IPPC Licence Application Attachment H.1.C Allergan IPPC Licence Application Co ns en to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . Attachment H.1.C – Bund Testing Report EPA Export 26-07-2013:00:39:47 !" he ru se . to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot !" #" $ %&'&&&&' " Co ns en ( #) #* $# "" ' ' '+ ' ' , - ./ -01 -1 2 ' # % 3% 4 % "&5 EPA Export 26-07-2013:00:39:47 !"6# # 2 2 & '(' $$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$, '$' 3!'*$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$, '$7 '$, !('8 $$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$, ) 2* *+ , '*!( $$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$+ 7$' 7$7 %( 8!( $$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$+ *!' $$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$9 7$, '' $$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$9 7$+ & 2! 2: -(' '!(.*$&'/ $$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$0 ,$' ,$7 (-(''!(.*$&7/$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$0 ( ' !(.*$&,/$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$0 ,$, ,$+ (84 ;!(.*$&+/$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$< !';!(.*$&9/ $$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$< ,$9 ,$0 7&=&&&' ;6!>.*$&0/ $$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$< ,$< 7>0&=&&&' ;6-('.*$&</$$$$$$$$$$$$$$$$$$$$$$$$$$$$$< ,$5 ,>+&&-' %? '%$'.*$&5/$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$5 ,$@ ,>+&&-' %? '%$7.*$&@/$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$5 ,$'& -!( $$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$5 , +2%1 +$' ( $$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$'& +$7 ( 8 ' $$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$'' 2 2 %) : 2 %& (84 ;!(.*$&+/$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$', 0$' 0$'$' "' $$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$', 0$'$7 "7 $$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$', 0$'$, "7 $$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$', 0$7 !';!(.*$&9/ $$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$'+ 0$7$' "' $$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$'+ 0$7$7 "7 $$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$'+ 0$7$, ", $$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$'+ 0$7$+ "+ $$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$'+ Co ns en to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . % *'6! 2 ##2* 2 # )+$'A ! $$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$@ )9$'A #6)$ $$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$'& )9$7A #6!"$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$'& !!2 !!23 !!23 !!23 %&'&&&&'6&'$ 2-1 # ' $&' EPA Export 26-07-2013:00:39:47 !"6# # Co ns en to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . B' % # # # $C .7&&+/ $./ B####DDC.'@5</! 5&&< %&'&&&&'6&'$ 7 $&' EPA Export 26-07-2013:00:39:47 !"6# % 2 2 %% 2 2 ' ") 7&&< "" E # ) ) ' = 4"= $ "" # ( # # E F ") 7&&<$ " $ # ) E"*)7&&5$ %) !4 2# )###A he ot to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny x 6)$ ru se x )#$ . x "$#)$ x (E#) x $#)#$ %& !2 + G ' % # # # Co ns en $)#D"$" ) "$= # = ) $ # #H '$ ''&I#"#E)= 7$ 79I # $ # ) ) ) $ (")$#)ED""E= D$ %&'&&&&'6&'$ , $&' EPA Export 26-07-2013:00:39:47 !"6# ) 2* *+ )E! 5&&< @@$7 ' % ### $")$#A )% 2# ))#$)#D$# ''&I $ # E )$ # # E # ) # "#$$)")#) "$ $ ) " ) #$ # ) " $ # # D ) 7+ $# " # $ $ $ " ") " $= # # $" #= ( 'F9&& # $ se . "##E='&"#$ ot he ru to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny $ # E E ) E)D#$4"" ) E E $ D #() $ D$ #$=#"# Co ns en E)#####)"H## $G)E$ )) *!! + %"")#'7""") # # . ! 5''&/ # $ " # ! 5&&< ) """ # $ ("# ) ".J9,/# E$'=G"# """"""$#))H x ))#"$ %&'&&&&'6&'$ + $&' EPA Export 26-07-2013:00:39:47 !"6# x ))#("")= E # $"" # $ #) # '9&#"#))D$ x #$H$$=)K)#=)"$ )#'9&#)$#$ )E#$$"# "$ x ) ) # " # = ) ) ="$ x $ ) # $ ) $ $=$)"=)"#)$ x ") " $ )= ) )#$))A ¾ DE##)$ he ot to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ¾ ##)$ ru se . ¾ "#)$ ¾ "#)$ )& !#2 4 "#) ) #6 """ #.$$! <@@A9/#E Co $ ns en #= # ) ), 2 2 * $ # $ # ) ) ( ") " $ ) # $")'&$ %&'&&&&'6&'$ 9 $&' EPA Export 26-07-2013:00:39:47 !"6# & 2! 2 "#))#$ ))#)# 5 &%$) $)#6$"#) )#6$ &% ! 2 2.#1%/ ))4!E#$ )7$9'=7$+@&$<7"$)$+$9,$ $#-E9,''&I$9$9,$# )$"''&I$#E$-$""# " ) # ) ) E ( E ) " " ) $ )E ) E $ ""$ ru se . $ # ) E <&&, # E to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he #)''&ID$#) #)#,$ &) !22.#1)/ ) -)$),$,&=,$,& &$<<"$)$5$,,,$$# " ns en E '&, ''&I $ '',$ # ) $ Co "''&I$#E$-$""#")# )!E( "E)" " ) $ )E ) E $ ""$ $ # )E<&&,#E#) ''&I D$ ' ) E E ) " E $ # $ # $ # ) #)#,$ && 2.#1&/ )) ")$),$,&=,$55 &$<<"$)$@$5&,$$# E'&,''&I$'',$#)$" ''&I$#E$-$""#")#) ! E ( E ) " " ) %&'&&&&'6&'$ 0 $&' EPA Export 26-07-2013:00:39:47 !"6# $)E!E$""$$#)E <&&, # E #) ''&I D$ ' ) E E ) " E$#$#$#) #)#,$ &, +7 8.#1,/ ) ""E# $)<$,9=9$0,'$,&"$)$ 9+,$ $ # 4 E 0&, ''&I $ 00,$ # ) D " $ #)#)#,$ . &2 2 8.#12/ ru se to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ) ## " # !( 00=&&& E$ ) 9 = 9 &$9, "$ ) $ ',,$ $ # ! E +5, ''&I $ 9,,$ # ) D"$#)# ns en )#,$ Co &: )191112 8: 3! .#1:/ )#!($),$7<= <$<< '$7 "$ ) $ ,&$,@,$ $ # E 7&, ''&I $ 77,$ # ) D"$#) #)#,$ &; )3:191112 8:! 2! .#1;/ ) ## " # !( !E$)<$90='+$@7 ,$9,"$)$,@5,$$#E00, ''&I $ <,,$ 79I $ # ) ,,,$ D$''&I$$#) %&'&&&&'6&'$ < $&' EPA Export 26-07-2013:00:39:47 !"6# D"$#)# )#,$ &< &3,112 *=2*%.#1</ ) ) E # "" E$ ) '$' =7$<&$7"$)$&$0,,$$# E &$+, ''&I $ &$++,$ 79I $ # )&$,,$D$''&I$$#) D " $ # ) #)#,$ &> &3,112 *=2*).#1>/ ) E#""E$)'$& =7$<&$7"$)$&$90,$$# se . E &$+, ''&I $ &$++,$ 79I $ # ot he ru )&$,,$D$''&I$$#) to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny D " $ # ) #)#,$ &%1 *)($)"$#'&&& ns en E ) # $ # Co )"#)##$ " # D ) )$ #E" # $= - # "$ %&'&&&&'6&'$ 5 $&' EPA Export 26-07-2013:00:39:47 !"6# 5 &%?"""1 %%1A L " )2A - " 7 L " 5 " & .%/ ."/ ."/ ."/ ." / 1 @ L " !B# @ & & ." / ." / & ." / &' 7$9' 7$+@ &$<7 +$9& 9 9$9 '$79 ) &7 ,$,& ,$,& &$<< 5$,, '& '' 7$9 ) &, ,$,& ,$55 &$<< @$5& '& '' 7$9 ) .7/ &+ <$,9 9$0, '$,& 9,$<@ 0& 00 '9 * .7/ &9 9 9$&& &$9, ', +5 9, 0 * &0 ,$70 <$<< '$7& ,&$,@ 7& 77 9 &< <$90 '+$@7 9$9, ,@5 00 <, ,, &5 '$'& 7$< &$7& &$0, &$+ &$++ &$, &@ '$&& 7$< &$7& &$90 &$+ &$++ &$, '$!"#G' ## $$ 7$!#''&I$#E)) )$$ ot he ru se . to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny Co ns en %&'&&&&'6&'$ @ $&' EPA Export 26-07-2013:00:39:47 !"6# , +2 ,% # ) ) 5 ,% 5 ,)$ '$ #))6$ 5 ,%?""1 :!"5 - !"5 6 - - .6 - - - - : .""/ .""/ .""/ %1""/ 00& 0+& 0+5 09& 7 , + 9 07, 9<9 077 90@ 077$9 9<' 0', 909 0 557 5<9 5<@ 5<7 < 5 @ 9+& 7&9 7&& 9+& 7&7 7&& 9+& 7&, 7&& 9,& '@9 '@& !"# )"# $ !"# )"# $ ? to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . '.'/ "" '$4$))# )#$)$#)$"$ 5 ,)?""1 : " 7 B5- ! ns en L " .A/ Co L " .A/ &' , ' $ $4 $ &7 &, &+ &$7 '$+ &9 &$' < &0 &$9 &$9 &< & & $ # $ &5 '$9 F &@ & F %&'&&&&'6&'$ '& "" ' # $") ##)$ ) ) $# )$ $# )$ !"#) "#$ )D) )$ )D) )$ $&' EPA Export 26-07-2013:00:39:47 !"6# ,) +2 )$"! 5&&< @ @$7 ' % ### $") $ $)9D$# $ "$ ) # $"$ $$"#*)""('"$* #"(" "$)"$"$ - ) (" $ " ru se . ))#$"(" ot he )$")$E to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny #)$"$ ")=-7&=&&&E)= #$))## #))"$## ns en E $ # E ) # " E Co # )E # # E "" "#"6#$6))"$ %&'&&&&'6&'$ '' $&' EPA Export 26-07-2013:00:39:47 !"6# 2 2 ##)= E $" = $ ! 5&&< @ @$7 G ' % ### $$ -$)#"$ G ' % # # # $$$")"$= #=$##H '$ ''&I#"#E)= 7$ 79I # $ # ) ) ) ru se . $ to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he (")$#)ED""E= D$ 4E!!E!)#)$ )$''&I"#E)$) )#"G$ Co ns en %&'&&&&'6&'$ '7 $&' EPA Export 26-07-2013:00:39:47 !"6# : 2 #"$$" "4E!!E!$ :% +7 8.#1,/ " $ ) ) 4 E $ " G ' % # # # # $$ :%% % # " $$ # ) $ ''&I $ $ " # ) '$,$ $ ''&I $" se . )$))&$,$$"'$0$ ot he ru to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny -$ G ) ( '$9 # # " = # ) $#$$#) $#"$ ns en :%) ) Co " $$ # ) E E $ $$$(4E#) E " E $ " ) # ) D " "$ "$)#$ :%& & " ) E $ E +9,$ ) $)$#")) ($ ! " $ +9, ( ) $ ) ##"''&I$" ")#"7$ %&'&&&&'6&'$ ', $&' EPA Export 26-07-2013:00:39:47 !"6# :) 2 8.#12/ * " $ ) ) !E $" G'%# ### $$ :)% % # " $$ # ) $ ''&I $ $"#)&$9,$$''&I$" )$))'$9@$$7$'7$ -$ G ) ( '$9 # # " = # ) $#$$#) se . $#"$ to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru :)) ) " $$ # ) E E $ $$ $ ( ! E # ) E " E $ " ) ) E# ) D " "$ " Co :)& & ns en $)#$ ")E$(!E$ ) $ ',,$ ! E $ +5,$ $ G E $ E ) ''$9,$ ""F" #"$ :), , #")7(00=&&&E! !E!$"")#" ! E ! E ! ) " $6#)")#$D " G $) ) ) $ $ #"$ %&'&&&&'6&'$ '+ $&' EPA Export 26-07-2013:00:39:47 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ns en Co se ru . !!23 he ot EPA Export 26-07-2013:00:39:47 "1?$? 2!? ?E!= 2!1? ?&' 1: 9"9"5?) ?)) !E# @ %9)&?, "?467$9'H67$+@H "6&$<7 !"1L ./: ? ?# !"1L ./: L "? 9, ?-( ## !"1L ./:%%1AL " , L ?9$9 L ". B"/? $$) !"1L ./:)2A L "? , '$79 he ru se . "5 B1M8 Co ns en to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot = 1 ? 7 .""/ B " B5- .""/ 00& &9F&,F7&&5&@A,& 9'9 099 &0F&,F7&&5'&A&& 9'9 0+@ &<F&,F7&&5&@A&& 9', 0+9 &5F&,F7&&5&@A,& 9'& 0+, &@F&,F7&&5'&A'& 9'& 0+7 '&F&,F7&&5&@A&& 9'& 0+& ''F&,F7&&5'&A&& 9'& = L 2? L 2? 1?")$)"'&$)# $)""7&$# D$)"#9$)) $)) $ ""? ? B!? ? ' EPA Export 26-07-2013:00:39:47 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ns en Co se ru he ot . "E!E 7 EPA Export 26-07-2013:00:39:47 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ns en Co se ru he ot . E!E , EPA Export 26-07-2013:00:39:47 "1?$? 2!? ?E!= 2!1? ?&+ 1: 9"9"5? ?) ""E# "?46<$,9H69$0,H "6'$, @ %9)&?' !"1L ./: ? !"1L ./: L "? & 0& ? !"1L ./:%%1AL " L ?00& L ". B"/? !"1L ./:)2A L "? '9& ru se . ?# ot he "5 B1M8 Co ns en to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny = 1 ? 7 B " .""/ B5- .""/ 07, ''F&7F7&&5''A+& 9<9 8 07, '7F&7F7&&5''A,9 9<9 8 07, ',F&7F7&&5'7A'& 9<9 8 07, '+F&7F7&&5'&A+& 9<, 8 077 '9F&7F7&&5'7A7& 9<& 8 077 '0F&7F7&&5'7A,9 90< 8 077 '<F&7F7&&5',A,9 90< 8 = L 2? L 2? 1?)$"$"$<"' ")"#'&$$"G"E$ ))#$ ""? ? B!? ? + EPA Export 26-07-2013:00:39:47 "1?$? 2!? ?!E!= 2!1? ?&9 1: 9"9"5? ? ! ## @ %9)&?' "#!( 00=&&&E "?469$&&H69$&&H !"1L ./: ? "6&$9, !"1L ./: L "? , +5 ? !"1L ./:%%1AL " L ?97$5& L ". B"/? !"1L ./:)2A L "? '7& ru se . ?# ot he "5 B1M8 Co ns en to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny = 1 ? 7 B " .""/ B5- .""/ ''F&7F7&&5''A,& <&& 9<9 8 '7F&7F7&&5''A'0 <&& 9<' 8 ',F&7F7&&5'7A+9 <&& 9<& 8 '+F&7F7&&5''A&9 <&& 9<& 8 '9F&7F7&&5'7A+& 0@7 9<& 8 '0F&7F7&&5'7A99 0@9 90@ 8 '<F&7F7&&5'+A&& 0@9 90@ 8 = L 2? L 2? 1?)$"$$<" (")$#909$)$)"$"$ $"##$'"$ ""? ? B!? ? 9 EPA Export 26-07-2013:00:39:47 "1?$? 2!? 2!1? ?&0 1: 9"9"5? ?) #!( @ %9)&?' "?46,$70H6<$<<H "6'$7 !"1L ./: ? ?# !"1L ./: L "? & 7& ? !"1L ./:%%1AL " L ?77& L ". B"/? !"1L ./:)2A L "? 9& ru se . ?7&=&&&!= ot he "5 B1M8 Co ns en to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny = 1 ? 7 B " .""/ B5- .""/ 79F&7F7&&5&@A&& @9& 55& 70F&7F7&&5'&A&& @9& 557 7<F&7F7&&5'&A,& @9& 55' 75F&7F7&&5&@A,& @+9 5<@ 7@F&7F7&&5&@A&& @+< 5<5 &'F&,F7&&5'&A&& @+0 5<0 &7F&,F7&&5&@A&& @+9 5<9 = L 2? L 2? 1?)$"$$<( ")$#5<&$)$"$$ )$"$ ""? ? B!? ? 0 EPA Export 26-07-2013:00:39:47 "1?$? 2!? 2!1? ?&< 1: 9"9"5? ? = @ %9)&?' "?46<$90H6'+$@7H "6,$9, !"1L ./: ? ?# !"1L ./: L "? & 7(00 ? !"1L ./:%%1AL " L ?<7$0& L ". B"/? !"1L ./:)2A L "? '0$9& ru se . ?00=&&&!= ot he "5 B1M8 Co ns en to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny = 1 ? 7 B " .""/ B5- .""/ ''F&7F7&&5''A7& 9,9 9+& 8 '7F&7F7&&5''A7& 9,9 9+& 8 ',F&7F7&&5''A99 9,9 9+& 8 '+F&7F7&&5''A'+ 9,9 9+& 8 '9F&7F7&&5'7A+& 9,9 9+& 8 '0F&7F7&&5',A'& 9,9 9+& 8 '<F&7F7&&5'+A'& 9,9 9+& 8 = L 2? L 2? 1?)$"$G"$<"$ $"G#)$ ""? ? B!? ? < EPA Export 26-07-2013:00:39:47 "1?$? 2!? 2!1? ?&5 1: 9"9"5? ?)) E#""E @ %9)&?, "?46'$'H67$059H "6&$7 !"1L ./: ? ? !"1L ./: L "? & ,(&$+ ? !"1L ./:%%1AL " L ?&$++& L ". B"/? !"1L ./:)2A L "? &$,& ru se . ?!$'= ot he "5 B1M8 Co ns en to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny = 1 ? 7 B " .""/ B5- .""/ ''F&7F7&&5''A9& F 7&9 8 '7F&7F7&&5''A+& F 7&, 8 ',F&7F7&&5'7A'9 F 7&7 8 '+F&7F7&&5'&A99 F 7&, 8 '9F&7F7&&5'7A,& F 7&, 8 '0F&7F7&&5'7A+9 F 7&7 8 '<F&7F7&&5',A+9 F 7&7 8 = L 2? L 2? 1?)$"$$$" (")$#'@9$ ""? ? B!? ? 5 EPA Export 26-07-2013:00:39:47 "1?$? 2!? 2!1? ?&@ 1: 9"9"5? ?)) E#""E @ %9)&?, "?46'$&,H67$0@9H "6&$90 !"1L ./: ? ? !"1L ./: L "? & ,(&$+ ? !"1L ./:%%1AL " L ?&$++& L ". B"/? !"1L ./:)2A L "? &$,& ru se . ?!$7= ot he "5 B1M8 Co ns en to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny = 1 ? 7 B " .""/ B5- .""/ %%B1)B)11<%%?%1 )11 + %)B1)B)11<%%?); )11 + %&B1)B)11<%)?1, )11 + %,B1)B)11<%1?&1 )11 + %2B1)B)11<%)?%2 )11 + %:B1)B)11<%)?&1 )11 + %;B1)B)11<%&?&1 )11 + = L 2? L 2? 1?)$"$$$" (")$#'@&$ ""? ? B!? ? @ EPA Export 26-07-2013:00:39:47 to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ns en Co se ru . !!23 he ot 2L + EPA Export 26-07-2013:00:39:47 EPA Export 26-07-2013:00:39:47 +(0 , -.-/ 2-/ -3 '4 '004 ) 2- , ) 2- ,5' ' ) ( 0 + 1 * '0 ( +( '( '0*( '01( )*' +++ ( (0 11 ')* ' ' ( ' ( +0( +0( +' (0 0 *1' * e. !' 2-1 yr ns ig pe ht ' c '' ow tion ne pu 00r re rpo +'0 qu se ire s o d nl ' ) fo y. ra ny ot ) ' he ru s ('1 t o f c Fo )1 op r i (( !" 00 ( 0 se n (+* n Co *1 1 )( 7&&9 7&&9 7&&9 7&&9 7&&9 7&&9 7&&9 7&&9 7&&9 * #$ 7&&5 7&&5 7&&5 7&&5 7&&5 7&&5 7&&5 7&&5 "#$$)$ C$"$ !"6$ 7&&5 & % to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ns en Co se ru he ot . !!23 #2* EPA Export 26-07-2013:00:39:48 Allergan IPPC Licence Application Attachment H.1.D Allergan IPPC Licence Application Co ns en to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . Attachment H.1.D – Balancing Tank Integrity EPA Export 26-07-2013:00:39:48 31st January 2008 Mr. P.J. Griffin, Senior Engineer, RPS Consulting Engineers, Lyrr Building, IDA Business & Technology Park, Mervue, Galway. Re: Allergan Tank, Westport, County Mayo to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny On Site Inspection & Maintainence: ot he ru se . Structural Report on Tank Evidence: Site Inspection & Photographic Report: Internal Diameter: Wall Height: Liquid Depth: Co Tank Details: ns en Introduction: This waste tank was constructed in 1998. The tank is constructed of pre-cast, prestressed and postensioned concrete to the following dimensions and details. 19.10m 4.00m 3.50m The tank is circular in geometry and consists of modular precast and prestressed concrete wall panels that are erected on a flat reinforced concrete foundation base. The base of this tank was constructed on a piled foundation and these piles and foundation base was constructed by the main contractors “ MJ Conroy & Sons Ltd”. The wall panels are then postensioned horizontally. A reinforced concrete up-stand beam is cast at the joint between the wall and the foundation base performing a watertight seal. The roof structure consists of a series of precast concrete columns, beams and prestressed concrete deck units. These deck units are then covered with a reinforced concrete roof screed placed to falls to facilitate rainwater run-off from roof. SHAY MURTAGH LTD Raharney, Mullingar, Co. Westmeath Ireland Telephone: (044) 9374108 Fax: (044) 9374552 Directors: J. Murtagh (Managing), D. Murtagh, B. Murtagh, L. McGovern, B. Surv, C. Murtagh B. Civ Eng., G. Murtagh Company Registered in Ireland – Rgd. No. 54976 EPA Export 26-07-2013:00:39:48 Site Inspection: On Monday 28th January 2008 our Engineer Mr. Sean Kennedy and an operative attended the above site at Allergen, Westport, County Mayo. The purpose of this visit was to undertake a visual structural assessment of the tank and to undertake any obvious maintenance. The following report has been compiled following this site visit. Tank Lining System: he ru se . This tank is lined with 2.50mm Butyl Liner. This liner is to protect the concrete from the variable nature of the process effluent that is been stored within the tank. This lining system was specified by the Consultant Engineers and installed by a third party specialist contractor. It would not be possible for our company to comment on the lining system. to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot Year of Construction: 1998 Purpose of Tank: The tank was constructed to store process effluent. The tank serves the double purpose of Equalization and Balance in the effluent system. Site Status: Co Site Inspection evidence: ns en The tank is partially backfilled for approximately one third of its height. Roof: A full visual inspection has been undertaken on tank roof structure. The roof structure would appear to be in good condition and does not require any maintenance work. Walls: (External) From the photos the walls appear to be structurally fine with no signs of carbonation or other deterioration. There were a few minor chipping of wall panels at junction with roof. This would be caused by thermal movement of the roof structure during hot summer periods. We did undertake a little cosmetic repair of concrete wall panels at this area. SHAY MURTAGH LTD Raharney, Mullingar, Co. Westmeath Ireland Telephone: (044) 9374108 Fax: (044) 9374552 Directors: J. Murtagh (Managing), D. Murtagh, B. Murtagh, L. McGovern, B. Surv, C. Murtagh B. Civ Eng., G. Murtagh Company Registered in Ireland – Rgd. No. 54976 EPA Export 26-07-2013:00:39:48 Postensioning: From our site inspection we could see that a number of PVC protection caps that cover the anchor housing in the postensioning anchor panel were missing. Following our inspection we decided to re-grease all anchors and fit new PVC protection caps. ru se . Internal Inspection: to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he An internal inspection was not possible. The fact that the tank has an internal lining system will also mean that an internal inspection of the tank is virtually impossible. However an integrity test on the lining system may be an option and would be recommended, given the nature of the tank effluent and the possibility of attack on the concrete from any leakage. Summary: Co ns en From our site inspection we found the tank to be in a very sound structural state and fit for the purpose intended. Drawings: We have attached drawings of tank for your attention; This report has been compiled by: ______________________ Liam McGovern Contracts Director For Shay Murtagh Ltd SHAY MURTAGH LTD Raharney, Mullingar, Co. Westmeath Ireland Telephone: (044) 9374108 Fax: (044) 9374552 Directors: J. Murtagh (Managing), D. Murtagh, B. Murtagh, L. McGovern, B. Surv, C. Murtagh B. Civ Eng., G. Murtagh Company Registered in Ireland – Rgd. No. 54976 EPA Export 26-07-2013:00:39:48 Allergan IPPC Licence Application Attachment H.2.A Allergan IPPC Licence Application Attachment H.2 – Waste Handling Co ns en to f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny ot he ru se . Attachment H.2.A – Details of Waste Handling EPA Export 26-07-2013:00:39:48 EPA Export 26-07-2013:00:39:48 ns en Waste Handling 1 Find below in Table B an outline of the arrangement for the storage of hazardous and non-hazardous wastes generated on site. These waste streams are collected internally at the points of generation within the various Manufacturing areas such as Posurdex, Mementine, Trivaris, Compounding, Botox manufacturing and laboratory areas and placed in UN approved containers suitable for the transportation and shipment of this waste off-site for incineration at Indaver NV (Belgium) or AVG (Germany) facility. H2.1 Hazardous Waste ig pe ht ct ow ion Disposal of each of these waste streams in terms of disposal or recovery location and undertaker is addressed in the additional tables ne method, p r r urp inserted into IPPC application form. These additional tables include permit and licence details for all waste contractors. eq os ui es re o d nl fo yon A copy of all waste licences and permits for each waste contractor is maintained r a . site. Each hazardous waste shipment and the assigned waste ny container is audited for compliance with ADR requirements prior to sending hazardous waste off site. Please find below in Table A: Names and ot he permit/ licence of waste contractors. ru se . of F – Hazardous Waste Recovery/ Disposal, and Table H1(ii) Waste – Other Each of the above waste streams are detailed in Table H1(i) Waste co or py in Waste Recovery/ Disposal in the IPPC Application. r s t Waste is generated within the facility on a continuous basis and can be broken down into : - Hazardous waste for incineration - Hazardous waste for recycling - Non-hazardous waste to landfill - Non-hazardous waste for recycling Co Attachment H2 Allergan IPPC Licence Application EPA Export 26-07-2013:00:39:48 Hydrochloric acid Other acids Ammonium Hydroxide Sodium and potassium hydroxide Other bases Wastes containing mercury Hazardous Hazardous Hazardous Hazardous Hazardous Description Hazardous Nature of waste Disposal site Waste contractor 2 AVG, Dr. Otte, Indaver Irl, Tolka Borigstrasse 2 DQuay, Dublin 22113, Hamburg, Germany. Co ns E2310/AVG-GENB e Incinerationnt o AVG, Dr. Otte, Indaver Irl, Tolka f c Fo Borigstrasse 2 DQuay, Dublin op r i ns yr 22113, Hamburg, ig pe ht ct Germany. ow ion E2310/AVG-GENB n pu Incineration AVG,erDr. Indaver Irl, Tolka re rpOtte, qu ose2 DBorigstrasse Quay, Dublin ire s o d nl 22113, Hamburg, fo y. ra Germany. ny E2310/AVG-GENB o Incineration Indaver, B-2030 ther Indaver Irl, Tolka us Quay, Dublin antwerp, Belgium e. MLAVI/9800000485 Incineration AVG, Dr. Otte, Indaver Irl, Tolka Borigstrasse 2 DQuay, Dublin 22113, Hamburg, Germany. E2310/AVG-GENB Incineration Indaver Relight NV, Indaver Irl, Tolka Molenweg - 9130 Quay, Dublin Beveren, Belgium 46003/233/M/1/CH/av Incineration Disposal method Table A : List of Waste Collection Permits and Waste Licences Allergan IPPC Licence Application Indaver Ireland/ Licence 36-2 Indaver Ireland/ Licence 36-2 Indaver Ireland/ Licence 36-2 Indaver Ireland/ Licence 36-2 Indaver Ireland/ Licence 36-2 Indaver Ireland/ Licence 36-2 EPA Waste Licence Registration Indaver Ireland/ Licence 36-2 CW029 CW029 CW029 CW029 CW029 Waste Collection Permit CW029 Waste Handling EPA Export 26-07-2013:00:39:48 Aqueous washings and other liquors Organic halogenated solvents Other organic solvents Solid wastes containing dangerous substances Aqueous suspensions containing paint or varnish containing organic solvents or other dangerous substances. Hazardous Hazardous Hazardous Hazardous Description Hazardous Nature of waste Allergan IPPC Licence Application AVG, Dr. Otte, Borigstrasse 2 D22113, Hamburg, Germany. E2310/AVG-GENB Disposal site Indaver Irl, Tolka Quay, Dublin Waste contractor Incineration 3 Indaver, B-2030 antwerp, Belgium MLAVI/9800000485 Indaver, B-2030 antwerp, Belgium MLAVI/9800000485 Indaver Irl, Tolka Quay, Dublin Indaver, B-2030 antwerp, Belgium MLAVI/9800000485 Co Incineration AVG, Dr. Otte, Indaver Irl, Tolka ns en Borigstrasse 2 DQuay, Dublin to f c Fo 22113, Hamburg, op r i ns yr Germany. p igE2310/AVG-GENB ht ect i o w on B-2030 Incineration Indaver, Indaver Irl, Tolka ne pu antwerp, Quay, Dublin r r Belgium rp eq os MLAVI/9800000485 ui es re o Incineration AVG, Dr. Otte, Indaver Irl, Tolka d nl f y. Borigstrasse 2oDQuay, Dublin ra 22113, Hamburg,ny ot he Germany. r E2310/AVG-GENB use . Incineration Disposal method Indaver Ireland/ Licence 36-2 Indaver Ireland/ Licence 36-2 Indaver Ireland/ Licence 36-2 Indaver Ireland/ Licence 36-2 Indaver Ireland/ Licence 36-2 EPA Waste Licence Registration CW029 CW029 CW029 CW029 CW029 Waste Collection Permit Waste Handling EPA Export 26-07-2013:00:39:48 Waste ink containing dangerous substances Other engine, gear and lubricating oils Other halogenated and solvents and solvent mixtures Packaging contaminated by dangerous substances Absorbants contaminated by dangerous substances Hazardous Hazardous Hazardous Hazardous Description Hazardous Nature of waste Allergan IPPC Licence Application AVG, Dr. Otte, Borigstrasse 2 D22113, Hamburg, Germany. E2310/AVG-GENB Disposal site Indaver Irl, Tolka Quay, Dublin Waste contractor 4 Indaver, B-2030 antwerp, Belgium MLAVI/9800000485 ENVA. Clonminam ENVA. Clonminam Industrial Estate, Industrial Estate, Portlaoise, Co.Laois Portlaoise, Co.Laois Co Incineration AVG, Dr. Otte, Indaver Irl, Tolka ns en Borigstrasse 2 DQuay, Dublin to f c Fo 22113, Hamburg, op r i ns yr Germany. p igE2310/AVG-GENB ht ect i o Incineration AVG, Indaver Irl, Tolka w o,n Dr. Otte, ne pu Borigstrasse Quay, Dublin r r rp 2 Deq os 22113, Hamburg, ui es Germany. red on fo ly. E2310/AVG-GENB ra Indaver, B-2030 ny o antwerp, Belgium the MLAVI/9800000485 r us e. Incineration AVG, , Dr. Otte, Indaver Irl, Tolka Borigstrasse 2 DQuay, Dublin 22113, Hamburg, Germany. E2310/AVG-GENB Recovery Incineration Disposal method Indaver Ireland/ Licence 36-2 Indaver Ireland/ Licence 36-2 Indaver Ireland/ Licence 36-2 EPA Licence W018401 Indaver Ireland/ Licence 36-2 EPA Waste Licence Registration CW029 CW029 CW029 CW030 CW029 Waste Collection Permit Waste Handling EPA Export 26-07-2013:00:39:48 Lab. Chemicals, consisting of or containing dangerous substances, including mixtures of lab chemicals Discarded inorganic chemicals Discarded organic chemicals Peroxides Hazardous Hazardous Hazardous Hazardous Gases in pressure containers Description Hazardous Nature of waste Allergan IPPC Licence Application Disposal site Waste contractor 5 Chemogas,Die Heer Indaver Irl, Tolka Adamo Pia Quay, Dublin Westvaarblj 85 1850 Grimleirgen Belgium Licence D/PMVC/05F09/0393 3 AVG, Dr. Otte, Borigstrasse 2 DCo 22113, Hamburg, ns Germany. en to f F E2310/AVG-GENB Incineration cop orAVG, , Dr. Otte, Indaver Irl, Tolka yr ins pe 2 DQuay, Dublin igBorigstrasse ht ct 22113, ow ionHamburg, ne pu Germany. r r rp E2310/AVG-GENB eq os ui es re o d nl fo y. Incineration AVG, , Dr. Otte, Indaver Irl, Tolka ra Borigstrasse 2 DQuay, Dublin ny 22113, Hamburg, oth er Germany. u E2310/AVG-GENB se. Incineration AVG, Dr. Otte, Indaver Irl, Tolka Borigstrasse 2 DQuay, Dublin 22113, Hamburg, Germany. E2310/AVG-GENB Incineration AVG, Dr. Otte, Indaver Irl, Tolka Borigstrasse 2 DQuay, Dublin 22113, Hamburg, Germany. E2310/AVG-GENB Incineration Disposal method Indaver Ireland/ Licence 36-2 Indaver Ireland/ Licence 36-2 Indaver Ireland/ Licence 36-2 Indaver Ireland/ Licence 36-2 EPA Waste Licence Registration Indaver Ireland/ Licence 36-2 CW029 CW029 CW029 CW029 Waste Collection Permit CW029 Waste Handling EPA Export 26-07-2013:00:39:48 Oxidising substances Acids (Municipal wastes) Fluorescent tubes and other mercury containing waste. Batteries Discarded electrical and electronic equipment. Hazardous Hazardous Hazardous Hazardous Description Hazardous Nature of waste Allergan IPPC Licence Application Disposal site Waste contractor 6 AVG, Dr. Otte, Indaver Irl, Tolka Borigtrasse 2 DQuay, Dublin 22113, Hamburg, Germany. E2310/AVG-GENB Incineration AVG, Dr. Otte, Indaver Irl, Tolka Borigstrasse 2 DQuay, Dublin 22113, Hamburg, Co Germany. ns E2310/AVG-GENB en Recovery t of F 1.Claushuis Metal, Irish Lamp Ltd, co or3899AH Zeewolde, Kilkenny Rd, Athy, py in sp rigHolland Permit Co. Kildare ht ect MB/00.091030/A ow ion ne pu Scrap 2.Midland r r rp eq os Metal, Montmellick, Co. Laoisuire es o d n WMP005 fo ly. r Recycling KMK Metals, any Irish Lamp Ltd, ot Tullamore, Co.Offaly Kilkenny Rd, Athy, h EPA Licence 113-2 er u Co. Kildare se Recovery KMK Metals, .Irish Lamp Ltd, Tullamore, Co.Offaly/ Kilkenny Rd, Athy, EPA Licence 113-2/ Co. Kildare 2. Rehab recycling Ltd TechRec Ltd, 110 Parkmore Ind. Estate, Trewmount Rd, Ballybrit, Galway Killyman, Dungannon, BT71 7EF, NI Licence ref. LN/04/07/A Incineration Disposal method Permit WR/121. Waste Permit 02/2000A Waste Permit 02/2000A Waste Permit 02/2000A Indaver Ireland/ Licence 36-2 Indaver Ireland/ Licence 36-2 EPA Waste Licence Registration CW190 CW095 CW095 CW095 CW029 CW029 Waste Collection Permit Waste Handling EPA Export 26-07-2013:00:39:48 Non-hazardous Hazardous Nature of waste Cardboard Waste chemicals for recovery – Sulphuric acid Description Allergan IPPC Licence Application nt Recycling Co ns e Recovery 7 se ru he ot ENVA, Shannon, Co.Clare. EPA Licence W004101 Disposal site of F co or py in rig sp ht ect ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny Disposal method Environmental Agency – Waste Management licence 510/04 Roydon Granulation Ltd, St Helens, WA9 3NA, UK . WR03-02 Permit PER228 EPA Licence W004101 EPA Waste Licence Registration Connacht Waste Recycling, Hanley Building, Claregalway, Co.Galway Feoil Freight, Balloor, Castlebar, Co. Mayo. ENVA Ltd, Smithstown Industrial Estate, Shannon, Co.Clare. Waste contractor CW77 CW75 CW016 Waste Collection Permit Waste Handling EPA Export 26-07-2013:00:39:48 Drinks cans (Quantity estimated) Municipal waste Waste printing toner other than those mentioned in 08 03 17 – ink cartridges Wastes not otherwise specified - Metals Non-hazardous Non-hazardous Non hazardous Non hazardous Paper Description Non-hazardous Nature of waste Allergan IPPC Licence Application Used in making arts & crafts Connacht Waste Recycling, Hanley Building, Claregalway, Co.Galway WR03-02 Disposal site Recycling 8 Various Galway Metal Co., Oranmore, Galway Waste Permit WR 054 CP004 N/A CW002 Waste permit PER109 N/A CW50 CP004 N/A CW77 Waste Collection Permit Waste Permit PER92 Waste Permit WR 054 N/A Castlebar Creative Resources Centre, John Moore Rd, Castlebar, Co.Mayo Galway Metal Co., Oranmore, Galway WR03-02 EPA Waste Licence Registration Connacht Waste Recycling, Hanley Building, Claregalway, Co.Galway Waste contractor Bourke’s Waste, Westport, Co.Mayo McGraths Ltd, Gortnafolla, Castlebar, Co.Mayo Temple St. Childrens r u Hospital, Temple St, se Dublin 1 . to f c Fo op r i Recycling n yr Various ig spe ht ct ow ion Disposal to landfill Mayo ne County p r r uLandfill, r Council, eq pos u Newport, Co.Mayo ire es o n EPA licencedW0021fo ly. r 02 an y Recycling N/A ot he ns en Co Recycling Disposal method Waste Handling EPA Export 26-07-2013:00:39:48 Absorbents, filter materials, wiping cloths and protective clothing other than those mentioned in 15 02 02 Glass Wood Non-hazardous Non-hazardous Non-hazardous Plastics (Plastic sold as raw material not waste) Description Non-hazardous Nature of waste Allergan IPPC Licence Application Recycling Recycling ns en Recycling t of Co Recycling Disposal method 9 Bourkes Waste Ltd, Westport, Co.Mayo Rehab Recycling Ltd, Parkmore Ind. Estate, Ballybrit, Galway JL Goor Ltd, 95 Seapoint Ave Monkstown County Dublin Ireland Roydon Granulation, St Helens, WA9 3NA, UK Waste contractor Wood Systems, se Kilmaine Rd, . Ballinrobe, Co. Mayo. Feoil Freight, Balloor, Castlebar, Co. Mayo. Roydon Granulation, St Helens, WA9 3NA, UK N/A co For py in rig sp ht ect ow ion ne pu r r rp eq os ui es Rehab Recycling re o d nl fo y. Plant, Ballymount, ra Dublin ny ot WPR004 he ru N/A N/A Disposal site CW181 CW75 N/A Permit PER228 N/A CW50 CW190 N/A Waste Collection Permit N/A Permit PER 208 Waste Permit PER92 Permit WR/121 N/A EPA Waste Licence Registration Environmental Agency – Waste Management licence 510/04 Waste Handling EPA Export 26-07-2013:00:39:48 Other bases Wastes containing mercury Aqueous washings and other liquors Organic halogenated solvents – Chlorinated waste Other organic solvents – Non-chlorinated waste; HPLC vials Solid wastes containing dangerous substances including Botox contaminated waste; tabletting waste Aqueous suspensions containing paint or varnish containing organic solvents or other dangerous substances. Hazardous Hazardous Hazardous Hazardous Hazardous Hazardous Hazardous Hazardous Hazardous Other acids – Corrosive waste Ammonium Hydroxide Sodium and potassium hydroxide Description Hydrochloric acid Hazardous Nature of waste Hazardous Table B : Waste Disposal Arrangements Allergan IPPC Licence Application Storage Location Hazardous Chemical cabinet 3&4 Hazardous Chemical cabinet 3&4 Hazardous Chemical cabinet 3&4 Hazardous Chemical cabinet 3&4 UN Approved drum 10 Hazardous Chemical cabinet 3&4 C UN Approvedondrum Hazardous Chemical cabinet se nt 3&4 o UN Approved drumf co ForHazardous Chemical cabinet py in rig3 s& p 4 ht ect UN Approved drum Hazardous Chemical cabinet o io 3 &wn4 n p er ur re pChemical UN Approved drum Hazardous cabinet qu ose ire s o 3&4 d nl fo y. ra ny cabinet UN Approved drum Hazardous Chemical ot 3&4 he ru se . UN Approved drum Hazardous Chemical cabinet 3&4 UN Approved drum UN Approved drum UN Approved drum Storage Container UN Approved drum 08 01 19 07 05 13 07 05 04 07 05 03 07 05 01 06 04 04 06 02 05 06 02 04 06 02 03 06 01 06 EWC 06 01 02 Ongoing (Process related) Ongoing (Process related) Ongoing Ongoing Ongoing (Process related) Ongoing (Process related) Ongoing Ongoing Ongoing Period of generation Ongoing (Process related) Ongoing Waste Handling EPA Export 26-07-2013:00:39:48 Other engine, gear and lubricating oils Other halogenated and solvents and solvent mixtures Packaging contaminated by dangerous substances – Glass vials, caps and stoppers Absorbants contaminated by dangerous substances – lab wipes, spill kits Gases in pressure containers – aerosols, gas cylinders Lab. Chemicals, consisting of or containing dangerous substances, including mixtures of lab chemicals Discarded inorganic chemicals Discarded organic chemicals Hazardous Hazardous Hazardous Hazardous Hazardous Hazardous Hazardous Hazardous Waste ink containing dangerous substances Description Hazardous Nature of waste Allergan IPPC Licence Application UN Approved drum UN Approved drum 11 Hazardous Chemical cabinet 3&4 Hazardous Chemical cabinet 3&4 16 05 08 16 05 07 16 05 06 16 05 04 15 02 02 15 01 10 Co drum UN Approved Hazardous Chemical cabinet ns 3&4 en to f c Fo op r i yr ns ig pe ht ct UN Approved drum Hazardous ow ion Chemical cabinet 3 & n4e pu r r rp eq os ui es re o d nl fo y. cabinet UN Approved drum Hazardous Chemical ra 3&4 ny ot h ru UN Approved drum Hazardous Chemical ecabinet se 3&4 . 13 08 99 08 03 12 EWC 14 06 02 Maintenance Workshop storage area Hazardous Chemical cabinet 3&4 Storage Location Hazardous Chemical cabinet 3&4 UN Approved drum Bunded 200L UN Approved drum UN Approved drum Storage Container Periodic Periodic Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Period of generation Waste Handling EPA Export 26-07-2013:00:39:48 Peroxides Oxidising substances Acids (Municipal wastes) Fluorescent tubes and other mercury containing waste. Batteries Discarded electrical and electronic equipment. Cardboard Paper Hazardous Hazardous Hazardous Hazardous Hazardous Drinks cans (Quantity estimated) Municipal waste Waste printing toner other than those mentioned in 08 03 17 – ink cartridges Non-hazardous Non-hazardous Non hazardous Non-hazardous Non-hazardous Hazardous Description Nature of waste Allergan IPPC Licence Application Hazardous Chemical cabinet 3&4 Hazardous Chemical cabinet 3&4 Final Storage Location Designated container in office areas and then packed off Bunded general waste bins Designated bins 12 Pallet/Truck shed (Pharma) Botox Bin Storage Area (Botox) Pharma Chemical Store Recycling centres – Botox & Pharma UN Approved drum Hazardous Chemical cabinet Co 3&4 ns en Lamp coffin Pallet/ Truck shed to f c Fo op r i yr ns ig pe ht ct Battery box Maintenance, Botox ow ion centre, Pharma recycling ne pu r r rcentre. recycling eq pos WEEE storage Pallet/ Truck ui eshed re s o d nl container/triwall fo y. ra n Bales Pallet/Truck shedy o th er Paper recycling bins Pallet/Truck shed (Pharma) us e. (Botox and Pharma) Recycling centre (Botox) UN Approved drum UN Approved drum Storage Container 08 03 18 20 01 40 20 01 01 20 01 01 20 01 35 20 01 33 20 01 21 20 01 14 16 09 04 16 09 04 EWC Ongoing Ongoing Ongoing Ongoing Ongoing Periodic Ongoing Ongoing Ongoing Ongoing Ongoing Period of generation Waste Handling EPA Export 26-07-2013:00:39:48 Wastes not otherwise specified - Metals Plastics (Plastic sold as raw material not waste) Non hazardous Wood Non-hazardous Non-hazardous Absorbents, filter materials, wiping cloths and protective clothing other than those mentioned in 15 02 02 Glass Non-hazardous Non-hazardous Description Nature of waste Allergan IPPC Licence Application ns en Co Truck shed Near receiving/shipping dock Truck shed Final Storage Location 13 to f c Fo o ri n Recycling wheely binspyr Truck shed (Pharma) ig spe ht ct Recycling Centre (Botox) ow ion N/A Truck ne shed p where loaded r r urp onto truck eq os ui es re o d nl fo y. ra ny ot he ru se . Baled Baled Waste skip Storage Container 20 01 38 20 01 02 15 02 03 n/a 12 01 99 EWC Ongoing Ongoing Ongoing (Process related) Ongoing Ongoing Period of generation Waste Handling