«or-toner Pc vlt-v IPPC Mulllan e
A.l NON -TECHNICAL SU M MARY
The a pplic ation tor an IPPC licence is being put torward by NRGE (Nutrient Recovery to Generate Electricity) Ltd, whose registered office is at Mooresfort. Lattin, Co. Tipperary. Thisapplication has been prepared and submitted by NRGE on behalf of Mary Mullane Killeedy Ballag h, Co, Limerick,
The farm operates as a c ontract growers for the Kantoher Poultry Producers Co operative Society. All stock, feed, finished poultry and waste arrangementsare managed and c ontrolled centrally by fhe co-op.
The farm operates under standard methodology approved by An Bord Bia.
The farm comprises 2 poultry houses of modern design wh ich are operated to the highest standard.
All clean storm w ater from the site is collected via the sformwater c ollec tion system, before discharge. Monitoring points are visually inspected weekly. All soiled water is diverted into the adjac ent sforage tan ks.
The estimated annua l production of poultry lifter from fhe farm is 240 tonnes
The farm employs one farmer.
The farm also gives rise indirecfly to another 5 jobsin the meat processing , milling and service sectors.
The application of animal manure to farmland isregulated under 5.1. No. 378 of 2006 and distribu tion of manure from thissite will comply with fhose regulations. This farm is For inspection purposes only. entitled to supply manure to Consentany lofocal copyrightfarme ownerr required w ho forwants any otherit. use.and isobliged to record all dispatches from the holding and the farmers acq uiring manure are obliged to rec ord all consignments acquired and to use it in compliance with the regulations. Manure will not be supplied to cu stomer farms between 15'h October and 31 s January in any year except with the c onsent of the local authority, or any ot her relevant a uthority. Outside that period, ma nure will be supplied from the site to a customer farmer, only in response to an order. Managed and used in thisway, manure produced at this facility will not have any adverse impact on environmental parameters either inside or outside the site.
In rec ent years the poultry manure from this farm was supplied to tillage farms, in accordance with an NMP produced for "Kantoher Poultry Producers Co-Operative Society Ltd" Steps were taken in the selec tion of the customer farms whereupon the manure was used, a nd in desig ning the management of its use to ensure that no contamina tion of surface a nd groundwater takes place. More recently the poultry litter has been supplied to Walsh Mushrooms, for composting, and use in the mushroom industry. All relevant rec ordsare maintained on site. The applicant may also assess the option of a heat recovery system that crea tes heat energy from poultry litter, whi c h reduc es farmer's costs and displac es C02 emissions and dependency on oil/gas, and also eliminating the need for the land-spreading of the litter.
NRGElTO Poge 1 0135 xc etoner Poullry Mullane IPPC
EPA Export 26-07-2013:16:34:32 Kc ntcn er Poultry IPPC Mulllane
The application of animal manure is controlled via a Nutrient Management Plan prepared in accordance wit h S. 1. 378 of 2006.
Proposals for monitoring surface and ground waterswhere a pplicable are set down in this licence application.
A register of animal manure quantities. date of delivery and name and farm code of landowner will be maintained on each farm for inspection by Limerick County Council. fhe Department of Agricuiture and the EPA at all reasonable times.
Effects of the farm on air are insignific a nt outside the buildings and adjoining yards. The ventilation system in will ensure that foul air is dispelled high into the atmosphere where it will mix with fresher air a nd thus minimise odour. Mitigation measures ta ken will minimise the effects of odour on the days of ma nure spreading .
Noise levels from the farm are unlikely to be a nuisanc e.
For inspection purposes only. Consent of copyright owner required for any other use.
NRGELTD Page 20f 35 «coroner Poultry Mullane IPf>C
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For inspection purposes only. Consent of copyright owner required for any other use.
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EPA Export 26-07-2013:16:34:32 Surve yed 2000 e Revised 2006 ~ Levelled Land . eglstry Compliant Map J I~ ... c ITM CENTRE PT caOAOS F 526895,625829 ~ ,o 0.73 4.0 1 e 2.45 DESCRIPTION ", 3.16 c- ~ 3.49
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EPA Export 26-07-2013:16:34:32 For inspection purposes only. Consent of copyright owner required for any other use.
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EPA Export 26-07-2013:16:34:32 Kcntch er Poultry (ppe Mu ilione
B.5 Schedule of Planning Permissions
Descri tion Ref No. Construction of 2 no. poultry rearing houses
Limerick Coun Council 1176/94
For inspection purposes only. Consent of copyright owner required for any other use.
NRGE LT D Page 3 of 35 xcru oneePaultry M ullane lPPC
EPA Export 26-07-2013:16:34:32 I ~ Local Government (Planning & Development) Acts, 1963 to 1993
NOTIFICATION OF A GRANT OF A PERMISSION
COUNCIL OF THE COUNTY OF LIMERlCK
( ) Mr. Eddie Mullane, Killeedy, Ballagh, Co. Limerick.
( )
REFERENCE NUMBER IN PLANNING REGISTER 1176/94
Application by Mr. Eddie Mullane, Killeedy, Ballagh, Co. Limeri ck.
on 14/9/94, 4/11/94 for a permission for development ofJand namely:
Construction of 2 No. broiler houses and entrance at Killeedy South.
A permission has been granted for the development described above subject to the conditions on the Schedule overleaf.
For inspection purposes only. Consent of copyright owner required for any other use. flY: -. ,'.::. S· d b h If ftl id C'1; ./ .'" /1 _£.• "' 0 __ igne on e a 0 tc Sat ounl~~UNTy'SECRETARY: .~tI.. Date: !:~ January, 1995.
Please note that the provisions ofthe Local Government (Planning & Development) Act, 1982 limits the duration ofthis planning permission to a period offive years from the date hereof.
EPA Export 26-07-2013:16:34:32 Kcntcher Poultry IPPC Mui lione
B.7 Site Notice
For inspection purposes only. Consent of copyright owner required for any other use.
NRGELTD Poge 4 of 35 I(onloher Poultrv MUUane rpPc
EPA Export 26-07-2013:16:34:32 Kon tohBl' Poultry IPPC MUiliane
SITE NOTICE
Application to the Environmental Protection Agency for an IPPC Licence
Mary Mullane, Kileedy, Ballagh, Co. Limerick is applying to the Environmental Protection Agency for an Integrated Pollution Prevention Control licence, for a poultry rearing installation.
The application is in respect of an insta llation for the rearing of poultry as specified under class 6.1 in the First Schedule to the Environmental Protection Agency Acts 1992 and 2003. "The rearing of poultry in installations, whether within the same complex or within 100 metres of the same complex, where the capacity exceeds 40,000 places. "
A copy of the application for the IPPC Licence and such further information relating to the application as may be furnished to the Agency in the course of the Agency's consideration of the application will, as soon as practicable after receipt by the Agency, be available for inspection or purchase at the Headquarters of the Agency, Johnstown Castle Estate, Wexford. (Tel: Loc a ll 1890335599 or 053-60600).
i?2'~ For inspectionL&/i purposese only. SIGNED: t:/dre Consent of copyright owner required for any other use.
DATE: ;2 3 oc/ cP f
NRGELTD Pa ge50f35 Kcntcher Po ultry M ullo ne IPPC
EPA Export 26-07-2013:16:34:32 Michael Swe e n e y NRGE Ltd Mooresfort Lattin Co. Tipperary Tel 062 55385 Fax 062 55483 E-mail m.sweeney(anrge.ie
Planning Department Limerick County Council County Buildings Dooradoyle Limerick
Re: APPLICATION TOTHE ENVIRONMENTAL PROTECTION AGENCY FOR A LICENCE
Dear Sir/Madam Mary Mullane, Killeedy, Ballagh, Co Limerick hereby gives notice that he intends to apply to the Environmenta l Protection Agency for an Integrated Pollution Prevention and Control Licence for his poultry farm at Killeedy, Ballagh, Co Limerick, National Grid Reference 526254E 625764N. This enterprise is classed as: Activity Class 6.1, "The rearing ofpoultry in installations, whether within the same complex or within 100 meters of the Forsa inspectionme compl purposesex only. where the capacity exceeds 40,000 Consent of copyright owner required for any other use. places as specified on the First Schedule of the Environmental Protection Agency Act 1992 as amended by the P.O.E. Act 2003. A copy ofthe application for the licence may be inspected or obtained from the headquarters ofthe Agency as soon as is practicable after the receipt by the Agency of the application for a licence. Should you have any queries in relation to this, or, require any further information please do not hesitate to contact me at the number given above. Yours faithfully
If you require any additional information, please contact this office.
Yours faithfully,
tUJ-- N N.R.G.E. Ltd MICHAE utrlent Recovery 10G EPA Export 26-07-2013:16:34:32 NOTICE TO BE PUBLISHED Application to the Environmental Protection Agency for an IPPC Licence Mary Mullane, Kileedy, Ballagh, Co. Limerick is applying to the Environmental Protection Agen c y for an Integrated Pollution Prevention Control licence, for a poultry rearin g installation. The application is in respect of an installation for the rearing of poultry as specifi ed under class 6.1 in the First Schedule to the Environmental Protection Agency Acts 1992 and 2003. "The rearing of poultry in installations, whether within the same complex or within 100 metres of the same complex, where the c apacity exceeds 40,000 places." A copy of the application for the IPPC Licence and suc h further information relating to the application as may be furnished to the Agency in the c ourse of the Agency's consideration of the application will, as soon as practicable after receipt by the Agency, be ava ilable for inspection or purchase at the Headquarters of the Agency, Johnstown Castle Estate, Wexford. (Tel: Locall 1890 33 55 99 or 053-60600). For inspection purposes only. Consent of copyright owner required for any other use. EPA Export 26-07-2013:16:34:32 Weekly Observer, Wednesday, 28th October 2009. Observer Advertisin 61 ·. LANDS Application to the Environmental Application to the Environmental PRESERVED Protection Agency for an Protection Agency for an Please take notice that my IPPC Licence IPPC Licence lan ds at Ballybr o wri. Knockaderry. Ballyallinan. ,lr Donal Mulcahy, Ballintober East, Neweas tlewest, Co, 1r Eamon Scanlon, Drumroe Ballagb, Co. Lime rick j Rathkeale, Coola noran, imerick is a pplying 10 the Environmental Prot ectlor pp lying to the Envir onm ental Pro tection Agency for a Newcastle West are strictly gency for a n Integrated Pollution Prevention Contro ntegr ated Pollut ion Prevention Contr ol licen ce, for preserved. fur and feat her and hunting on horseback. Icence, for a poultry rearing insta llation. (Nationa l Gri oultry r ea ri ng installation. (National Gr id Referene Any unauthorised shooting eference 13029SE 128219N). 25268 E 625213 N). th e re on i s st ric t ly e application is in respect of an installation for the rearin prohibited . Ie application is in respec t of an installation for the reari ng! Signed: Tony O' Connor f poultry as specified under class 6.1 in the First Schedul. f poultry as specified under class 6.1 in the First Schedub Please take notice that my o the Environmental Prote ction Agency Acts 199 2 andl o the Envi ronmental Protec tion Agency Acts 1992 an lands at Mille en du ff, 003. "The rearing of poultry in installations. whether withi 003. 'The rearing ofpoultry in installations. whether withi RockchapeJ, Co. Cork are he same complex or within tOO metres of the same complex he same complex or within 100 metres of the same complex strictly preserved. fur and here the capacity excee ds 4(1.000 places." here the capaci ty exceeds 4(1,000 places." feather. Any unauthorised shooting thereon is strictly copy of the application for the lPPC Licence and SU£j copy of the application for the lPPC Licence and suchl prohibited. 'urther information relating to the application as may be 'urther information relating to the application as may b Vacancies existfor the following: Signed : J ame s J O'Callaghan 'urnisbed to the Agency in the course of the AgencY',i1 'umisbed to the Agency in the course of the Agency ' -onsideration of the application will. as soon as practicable -onslderation of the application will, as soon as praaicabl Please take notice that my lands at Cfon re as k , ifter receipt by the Agency, be available for inspection 0 , ift er receipt by the Agency, be available for inspection 0, Nurse In Charge Aske aton, Co. Li mer ick wrchase at the Headquarters oj the Agency, JohnstownJ, urchase at the Headquarters of the Agency, Johnstown are strictly preserved. fur ICastle Estate, Wexford. (Tel: Localll890 33 55 99 or 053·1 'astie Estate, Wexford. (Tel: Locall 1890 33 5599 or 053l a n d f eathe r . A n y ,00). ,0600 unautho ri sed shoo ti ng Full and Part Time Staff Nurses th ere on i s s t r i c t ly prohibited . Signed: Patricia RuUl e Application to the Environmental Application to the Environmental Care Assistants Please take notice that my lan ds at Coo le West . Protection Agency for an Protection Agency for an Albea, Co. Limerick are stric tly preserved. fur and IPPC Ucence IPPC Licence KitchenIDomestic Staff f e a t her : Stri ctl y no r Kevin Dcr e, Ba llykenny, Strand, C o. Limerick i ary Mullane, Kileedy, Ballagb, Co. Limerick b shooting. Any unauthorised Please forward CV along with a letter of shooting thereon is strictly pplylng to the Environmental Protection Agen cy for a pplying to the Environme ntal Protection Agency for a prohibited. ntegrated Pollution Prevention Control licence, for ntegrated Pollution Prevention Control licence, for ,application 10: Signed: Donal White oul try rearf ng installation. (National Grid Ref eren For inspectionoultry purposesrearing only.installation. (National Grid Referenc Denis McElligott, Direclor Nursing, Consent of copyright owner required for any other use. or Please take notice that my' 26367 E 627945 N), 262S4 E 625764N). Abbot Close Nursing Home, land s at Rooska Bast ana We st . Carrick erry and e application is in respect of an installation for the reari The application is in respect of an installation for the rearin Askeaton, Co. Limerick. Ga rrydu ff a re striclly f poultry as specified under class 6.1 in the First Schedu f poultry as specified under class 6.1 in the First Schedul preserved. fur and fealher. o the Env ironmental Protecti on Agency Acts 1992 a o the Environmental Protection Agen cy Acts 1992 an Any unauthorised shooting "The rearing of poultry in installations. whether with 003. "Th e rearing of poultry in installations, whether withi Alternatively emailyour application to there on i s s t r ict ly :003. prohibited. , e same complex or within 100 metres of the same comple he same comp lex or within 100 metres of the same complex [email protected] Signed: Sean O'Dwyer here the capacity exceeds 4(1,000 places." here the capacity exceeds 40,000 places." Pleasetake notice that my copy of the application for the IPPC Licence and SIl copy of the application for the lPPC Licence and suchl Closing datefor receiptof applications is lands at Dromroe, Touma 'urther information relating 10 theapplication as may 'im ller information relating to the application as may b fulla and Dromroe Ballagh FridayNovembar 13th. are st rictly preserved, fur 'um ished to the Agency in the course of the Agency 'j 'um ished to the Agency in the course of the Agency ' and feather. Any unau 'onsideration ofthe application will, as sOOn as practicabl. 'onsideration ofthe application will. as soon as practicabl. thorised shooting there tfter receipt by the Agency, be available for inspection sfter receipt by the Agency, be available for inspection 0 on is strictly prohibited. Signed: Con 0 Don o urchase at the Headquarters of the Agency, Johnstow. urchase at the Headquarters of the Agency, I ohnstow, ghue 'astle Estate, Wexford. (Tel: Locall 1890 33 55 99 or 05. 'astle Estate. Wexford. (Tel: Locall l 890 33 55 99 or 053 06001. ,001. .arthal s - Application to the Environmental Application to the Environ mental N UR SIN G H O ME Protection Agency for an ·'Our Olll)' G ln' if ),11''''Ollt.... Protection Agency for an Love Lan e, Charl evill e ,Co . Cork. IPPC Licence IPPC Licence PART-TIME NURSE REQIJIRED wen Cunningha m, Raheenagh, Ball agh, Co. Limerle r Pat Mu lca hy of The Square. Ne wcestle west, C o ~ 1• .4_ _ . ... d . ... IO"_ ..: ...... ~...... I 1).... . _ . ; ... .. A ...... f ... imer ick is applyi ng to th e Envlro nniee tal Pr otectio IMMEDIATE STAREPAT Export 26-07-2013:16:34:32 Ko ntoner Poultry lPPC MuUl one Attachment No. C C.l Site Management & Control General The farm is owned and op erated by Mary Mullane of Killeedy Ballagh. Co. Limerick. She .s also the responsible person on-site and lives adjacent to the farm . The main activities at this facility occur during normal w orking hours between 08.00 a.m. and 20.00 p.m. Stock inspections in line with normal farming practices are carried out everyday including weekends and holidoys. Automatic feeding and ventilation systems will operate on a 24 hour basis and in addition. essential activities may be carried out outside of core working hours. The main inputs to the farm. i.e. stock and feed are purchased by the co-operative. The arrangements for carcass and litter removal are also managed through the co operative. All finished poultry is also sold by the co-operative. Sp ecialist services are utilised by the farmer in specific areas of responsibility. in order to ensure the efficient and proper running of fhe fa rm. These are inpufs from the co-op staff in terms of feed and nutrition. o .jlmol welfare and. farm safety. NRGE ltd monitors environmental performance. inclUding intemal audits. The farm produces stock under the An Bord Bia producer scheme. For inspection purposes only. The Poultry Products Quality AssuConsentrance of copyrightScheme owner requiredoperated for any otherby use. Bord Bia is designed to enable poultry producers and processors meet the demands of customers and consumers . The PPQAS is an integrafed sc heme involving the producer. the processor and the customers. Pou ltry thaf meets this sfandard af farm and food production leve l is entified to carry the Bord Bia Quality Assurance logo on the fina l pack. These standards are equivalent to similar intema tiona l standards in Europ e and elsewhere and are regularly and rigorously c heck ed both by the farmer and by indep end ent auditors. The Bord Bia standard covers 3 broad areas: o Food safety o Animal welfare o Environmental protection Specific controls are included for a range of specitic aspects of fhe farming operation for housed or free range chickens including: o The farm site o Housing o Preparation for arrival of new stock NRGELT D Page 6 0 135 t::: o ntoher Poultry M ullane lPPC EPA Export 26-07-2013:16:34:33 Kcn loher Paultry lPPC Mu i ane o Sourcing of stock o Flock health o Feed and water o Farm hygiene and bio-security o Transport o Health & safety on the farm o Environment. Because of these controls and the verification procedures that are in place. where consumers see the Bord Bia Quality Mark they are can have full c onfidenc e that the c hick en has been produced in accordance with best intema tional practice as determined through independent aud it. On each Quaiity Assured farm therefore. Bord Bia requires that the person in charge can demonstrate competence in the management of the birds. The condition of the birds in the production house is examined through an audit process. This audit is the principle measure of c omp etenc e. Records are maintained under the An Bord Bia scheme that document house preparation. crop performance. chemical usage. visitors log. d eiivery and usage of feed. rodent control etc.A copy of a typical crop record is attached. For inspection purposes only. Consent of copyright owner required for any other use. NRGELTD Page l of 35 Konloher Poulh'yM uiane IPPC EPA Export 26-07-2013:16:34:33 CROP RECORDS F OR: CeOV tJ,;;' (3 1 Hatchery: l~(\.<\.~~ ~ Jfc/ House Number C) 0'- Date Delivered {S,{9 100 IrYleY\"-<::::i Feed Suppl ier v'\~I\~'>L ; Gepopulation Date 7 Day Mortality % / -7(;;' Final Mortal ity % ~ -~~ °io Feed Use in Kg Chicken Produced in Kg For inspection purposes only. Consent of copyright owner required for any other use. Feed Conve rsion Ratio Euro per Thousand - PH5 or other Hatchery Docket attached N Salmonella Test Report attached N Feed Delivery Dockets attached N Annual Water Test- Next Date Due Annual Electrical Test- Next Date Due _ EPA Export 26-07-2013:16:34:33 TERMINAL H YGIENE CHECK LIST . Depopulation Date: Dry Clean Checklist Remove all residual feed from the feeding system and feed bins. Winch up or remove all feeder and drinker systems. Remove all portable equipment from thehouse for cleaning. Remove all litter in a covered vehicle and remove from the poultry site. Blow down all surface dust from ceilings, rafters, ledges, water pipes, inlets, fan shafts and switches. Sweep the floor thoroughly and remove all remaining debris I to a removal vehicle. Clean out / blow down bulk bins. Protect any electrica! parts or motors and turn off power to these devices. Washing Checklist Wash all surfaces with a detergent to remove dirt and debris. Wash ceilings, rafters, ledges, inlets, fan shafts and all other surfaces. Wash down feed bins and platform s. Clean and disinfect water lines. Have all repairs attended to. I Disinfect House and Equipment For inspection purposes only. Saturate all surfaces with a disinfectantConsent of copyrightmix f orownerth requirede recommended for any other use. contact time. Put litter in. Return disinfected equipment into the house. Close the house to prevent recontamination. Replace all biosecurity measures. (Foot dips, clothing, footwear, soap, hand towels etc) Ensure house is airtight before fumigating, misting or fogging. Put rodent control program in place as devised by the company veterinarian. EPA Export 26-07-2013:16:34:33 HOUSE PREPARATION CHECKLIST Restocking Date: _ I Supplies I, Starter Crumb Ordered Heating fuel supply checked/ordered Shavings supply checked/ordered Overalls & Shoe cove rs supply checked/ordered Restocking Date Confirmed Foot Dip Disinfectant supply checked/ordered Site Free from debris Vegetation controlled I No rodent cove r Concrete aprons clean & disinfected Clean and Tidy Secure House Power washe d thoroughly Disinfected House condition checked and repaired as necessary Source of litter Quantity and depth of litter/shavings applied For inspection purposes only. Brooders/ Heaters switched on/lit. Consent of copyright owner required for any other use. Temperature readings Relative hum idity reading Foot dip at entrance doors Protective clothing and overshoes available Paper towels and soap available Equipment Feeders checked, repaired Drinkers - leak free Water meter reading Lighting - even - wattage and number of light points Ventilation system & controls operation s check ed Supplementary Equipment Generato r Alarm System Fire Extinguishers EPA Export 26-07-2013:16:34:33 CROP PERFORMANCE RECORD 5~ 7~ Age 1 % 2!J{ 3% 14 % . e, 6 ~ -c Checks Birds AM ..-/ c-: c-> c-: L------.;7 -- ,/ Feeders AM ...... --: ..---- ,/ ~ .....-- ../ Drinkers AM ....--- c->" s->: I ,/ .:--- <...-- Ventilation AM ...... -- - -> ./ ~ ../ -.....---- Birds PM c->: .-> »> .> ....-- c-: v Feeders PM ---- ~ c--: -: c> ../ ...... - Drinkers PM ....--- c> c-: ../ e--- c-: v ~ ...,/" Ventilation PM »> ../ ....-/ ,./ ,/ I/'" ~ Litter Ok / / c-: ,./ y / v Alarm Test .> v Light Pattern <--" J4I--\t. c-> '--"" l--' L.--- (/' -----.....- Light Intensity rULL t--" /'" c-; ---- Mortality 'Je:::- '<, Water Consumed I Target Weight I Actual Weight 24 Hour LWG Notes EPA Export 26-07-2013:16:34:33 CROP P ERFORMANCE RECORD 9 - ~ ' ~ I i~ Age Ts 9qT 10<:; I 11%q 12 '%q 1 13 S-?---I-4 I ' "7- Checks I I ! , T \ Birds AM v--- ,/ ,/ c-: c-: ""'----- 1 c--: Feeders AM ,~ ..-- l./' c-: <...-- e------Drinkers AM ...... - c-: <.-/ c--: I r _I , - ---- c-: L./ Ventilation AM -...---- e..--- c>: ..-/ V-- --- Birds PM c--: ~ ~ c--: l...--- c-r" c-: »> e..--- .....-- Feeders PM ----- c- L-- Drinkers PM i/' .....-- ~ ..---- I ~ ---- L--- ,/' t...---' .....-- ~ Ventilatio n PM ------c>: Litter Ok c-: / »> ..-/ - I c..-- »> ./' --- Alarm Test ,/ ...-- c>: e.---- C/' - Action s Taken Measurements I Max Temp 3t? ~ O ~'1.S- :1'1- I J)...7 c23·S :12 L- Min Temp ;l9.f) :19 .", d.-'7 :J.~ . 7 ~8 ,'1 :28, I xr f, Humidity b 4- b3 bt+ b b" I.... u. bs- b3 Light Pattern <-- c.-- ...... - ' ...... - '---- l.--"'" " ....-- ~ I Light Intensity IvtQd I..--'" ------'--- Mortality /0 /1. / / 9 7 ,, <:;'" b Culls • Itt /5 /7- b 3 I L For inspection purposes only. Total Mortality ~tr Consent of copyright owner ~requiredg for any other use. d-7 IS- / 0 6 ).5 Cumulative Total 41 Cf So 1-. 1\3/'} ,r:; It '1 S~9 L<; b S" Ie; 4-.?:, Water Reading" " r?3 3 '7 'loSI ,CJ Notes - , EPA Export 26-07-2013:16:34:33 - CROP PERFORMANCE RECORD 1 I Y S- Age )5 ~ 16 ~ ! 17 . i 0 ;18 ~ I ,19 -tc; 20;;;C; 2"I 0/f,.-, Checks I I Birds I o AM V- V / / , / c--: V U V- / ,i~\ Feeders AM V- ~ v c-: V- I I j Drinkers AM ~ v V .-/ I ...... - V- (.../' 1- I / I',{; Ventilation AM c-: ./ v v .> c-: , , Birds PM .-/ 0/ /' c--: c-: v / 0 feeders PM ~ .../ ../ ...... - / c-: v- N Drinkers PM 0/ c-: / c-: v ,./' ./ r::: I Ventilation PM .> c-: ./ /' .-/ c-: / L 0/ ./ ~ V /, Litter Ok c-: I »: v- t '-\ Alarm Test ./ c-: V ~ ./ c-: c-: Actions Taken Measurements I Max Temp ;:1- ;g :X:}· (, ':1-1 % -'5 :J b:3 :if::, 2.$".'5'.: Min Temp ;).)-./ :l7 ' ~ :J.b·1 JP3 ,lb·l $.~ JS2J,:, Humidity /-'1+ b'S bS- b it (., Cf 63 b4-- '\:'.'- ~ ~ Light Pattern I V- c-> v--- V i-/' Light Intensity ~ c-; V- I/' .> I/' t-> - Mortality /..f 7 J b b h e Culls 3 7 d- if- . ~ For inspection- purposes only. 8 Total Mortality Consent of copyright owner required for any other use. 7 (4 '1 /0 iO 9 JI+ Cumulative Total SSD .sbLf ~13 ~~3 593 to 1 b { b Water Reading 3 .:1-'1'7 1)lfJ4- ,,69lf _'2.9, { O l-{-o97 41.1/ '-r It-~cr Water Consumed r,J Target Weight [ . . Actual Weight f-''; ./ 24 Hour LWG i Notes ~~ ~ ~ EPA Export 26-07-2013:16:34:33 CROP PERFORMANCE R ECORD . . , Ag e 7,~ 23 24 25 26 27 28~ 1 22 .k"0 %; !9---" 0 Y;; .!./;: Checks i ...---- Birds AM s.- c-: <./"" ...... V ./ n Feeders AM .../' .-: ....-- ." ../ c-: 1-/ I ./ Drinkers AM ~ . L/' ~ ...... ---- <./' ./ I I .-: I ______I I ----- I Ventilation AM ~\."~ ~ I ...-/' / I I »> Birds PM U.....------,/ ,/ ...... - ,/ c-: --- Feeders PM N""'--- ...... -- ../' <-- ../' ./ ...... - Drinkers PM E""'------...... - ~ .-: ,/ ....--- Venti lation PM , c-> ..--/ ../ ...... - '------./ c-: /:., ~ '--"'" ../ Litter Ok c-: i./' -: ...... ---- Alarm Test ~ e-.---- ~ V /' / c-> Actions Taken Measurements Max Tem p .9..S- :;1..4- illf J'),,·7 .:2 4- .')4 :J.4- Min Temp ;)4 :{ 24,3 ~ 3 'h ..'J~ '4 .;;i s is ().3 7 .)2,L Humidity ' 64 bet b4 t- »: ;.,q 6s h4- c-> L-- Light Pattern iff L.---- t.-- v--- <-- ~ Light Intensity ·/0""'; ~ L..---"'"' ~ c-: »> Mortality ~ 5' t. c::::- .S- Lf- 4- 4- Culls 4 .3 10 17 5 9.- For inspection purposes only. --- Total Mortality q Consent of copyright owner required,;;- for any other use. r ••t Actual Weight · .. r 24 Hour LWG f I, I Notes I EPA Export 26-07-2013:16:34:33 CROP PERFORMANCE RECOBD Age 2~ ~ 30 .!->-- 31 !J;-- 32 33 35~ iO . "/ 0 In " !-V·'0 I '" %0 34% 1 c_ I Checks I Birds AM ,,- <--- c> v I ~ v c.--- e.------~ Birds PM (../ -: V c-r: ..-- e...-- c> I/' ....--- Feeders PM V e--- e-> c-> Drinkers PM ~ ./ ~ <----- c> ..- ~ Ventilation PM ../--- c-: c-: e.-- ~ ....--- Litter Ok .--- c>: 1/ V I e-: c> (.../' Alarm Test r/ c>" ./ c/ v I e-: - ..- Actions Taken ---- Measurements Max Temp J3 J3 .22. :11 ~2. ;)/'¥ .;L It; Min Temp d-:2. S- .11 "S- 5l~ .-12' ;LI.< <11 ·S- :1(. Lj Humidity 6 <;:'" t.s: /.,~ ts: I~~ ~4 b-S- ~ Light Pattern <.--- ~ I L- <--- <-- c- I Light Intensity <-..------v-- ....---- c> -- Mortality --- I '+ ~ 7 ~ 7 .s Culls 0 Lf - - For inspection- purposes only. -' Total Mortality /~ Consent of copyright owner required for any other use. I / 7 <3 7 ::? :So Cumulative Total 709- 70C; 7 I b 724 7:5 f 72,9 76 '7 I Water Reading by'll b701 5'61 0 S '77' bOll 6110 Water Consumed Target Weight Actual Weight I 24 Hour LWG Notes EPA Export 26-07-2013:16:34:33 ·C ROPP ERFORMANCE RECORD I ! 3 ~ i 3 7 ~ 38~ 1 3 9 ~ 40 ~ 4·~ Age I 0 'C"inv-:: I -; r I , ~ 42~J I , , I Checks I I I i t , I Birds AM I I Feeders AM , , Drinkers AM I I I , Ventilation AM I I Birds PM Feeders PM Drinkers PM Ventilation PM I Litter Ok I Alarm Test I Actions Taken Measurements I Max Temp Min Temp , Humidity Light Pattern Light Intensity -- -- -_._--_._- Mortality Culls For inspection purposes only. Total Mortality Consent of copyright owner required for any other use. Cumulative Total Water Reading Water Consumed Target Weight Actua l Weight I I 24 Hour LWG Notes EPA Export 26-07-2013:16:34:33 · CROP PERFORMANCE RECORD I Age 43 I 44 45 46 I 47 48 49 I I , Checks I I Birds AM Feede rs AM I Drinkers AM I I i I I Ventilation AM i Birds PM feeders PM Drinkers PM Ventilation PM Litter Ok Alarm Test Actions Taken Measurements Max Temp Min Temp Humidity Light Pattern Light Intensity Mortality I Culls For inspection purposes only. Total Mortality - Consent of copyright owner required for any other use. Cumulative Total I Water Reading Water Consumed , Target Weight Actual Weight 24 Hour LWG I Notes EPA Export 26-07-2013:16:34:33 MANURE DISPOSAL RECORD ! House No I Date Destination I I Chemical Usage Record Chemical Used Date Where By Who I.~< A- ~_ ~ \l~ 13/9 Pee\- For inspectionA'i.. purposesD<::. only. .. (") Consent of copyright owner required for any other use. "- J)J9!'7 ., " I<2..., rfL..\\r.~ C"\ '-t. fJ..-'1I'1 'r r;, Q;~ '" I:ti U;/ to I ( ~ '" H l--' 1/ /,I? ~ L--...ru? " "-- U tW.. II IS//O " S r I EPA Export 26-07-2013:16:34:33 VISITORS L OG I Date Time I Name Company Vehicle Registration Previous Site Visited I I I 1 I ,I I , I i ! I i I I I , I I I I , I I i I ,I I , I i 1 For inspection purposes only. Consent of copyright owner required for any other use. i I .. Vets Repo rt - EPA Export 26-07-2013:16:34:33 N OTES I I I I - I I - For inspection purposes only. Consent of copyright owner required for any other use. I EPA Export 26-07-2013:16:34:33 DEPARTMENT OF AGRiCULTURE AND FOOD Record on Delivery and Use of Compound Feedingstuffs on Broiler Units I I I Side A Side B Day Product Quantity Slide IEmpty Product Quantity Slide Empty I Delivery 1 Open (a)2! (a)2 Delivery 1 Open (a)» (a)2 o I I Opening I I I Stock I c., ~ , ..\.r. a $l {)() v G o,,,, "fA> C:;-. ') ...... '-1 1 . ~ 2 V 3 ./ I 4 V 5 c-: 6 c-: 7 V 8 V 9 V-- 10 V 11 V- 12 i i-: V V-- 13 t--> 14 :Ct l!&'\J.£f\. 9-/ 0 C;W...&JL 4· b4 ..--- I I 15 t.-- 16 For inspection purposes only...... -- Consent of copyright owner required for any other use. 17 V-- 18 V-- V-- ~ 19 V 20 V 21 YiN(:-Ht£ ;) -00 t,.../' ~,tJ\SHEe ( ,00 I 22 L/ 23 V V V- 24 I( ' lJI" L,,., /) Cf 'tn t:="i .'\ l<:' ~ O I) (+ -O n L--- 25 V On signing, I hereby declare that all details above are to the best of my knowledge & belief accurate and correct. Signature: Date: 1 Product = Starter, Grower, Finisher, Withdrawal. 2Tick a relevant box when slide is open or bin/slide is empty. EPA Export 26-07-2013:16:34:33 I:a ntaher PaultryIPPCM uUl a ne Attachment D Introduelion The objeelive of the activities carried out at the fann is to make a profit through the rearing of birds, specifically bred for efficienf poulby meat production, from day aids until they are removed off site to the processing facifity. This must be carried out as efficiently and economically as possible, In poulby produelion. this is achieved by the efficient use of inputs (especially feed) and the best housing and management to sell the maximum output of lean carcass meat to the processing factory. To achieve thisobjective requires: 1, Have efficient food conversion ratio (feed to lean meat conversion) 2. Have fast growth rate to slaughter weight. To maximiseoutput the following are essential elements for the success of the enterprise: 1. Genetic potential of the stock 2, Minimal disease status 3. Good quality buildings and environments. 4. High quality feeds. 5. Good management and stockmanship. Size of Development The farm is located in a rural area. The farm comprises animal houses, ancillary struelures and equipment necessary for fhe accommodation, management. husbandry of the animals, and the administration of the enterprise. The struelures and equipment on the site were designed and installed for the purpose of rearing poultry for sa le off the site. For inspection purposes only. The farm has the capocity to Consentaccommodate of copyright owner required48,000 forstoc any otherk. use. The houses operate on a batch system. Following de-population from the previous batch the houses are cleaned of litter, washed and disinfected. The houses are re populated with day old chic ks. These are fed and watered using an a utomatic system until they are reared to faelory weight. The houses are then de-populated and the poulby shipped for slaughter. On average the there are fIVe- six batches per annum. While produelion on the site is continuous. the presence of the farmer is normally for 2 4 hours between 08.00 and 17.00 hours. Usually the houses will be inspeeled twice and day in the moming and evening, Ventilation and feeding operations are continuous on site. The principal inputs are feed (e.g. cereals. soya protein). water. and energy (electricity and heating oil/gas) for heating. Water for stock and for washing is acquired from a group scheme. Animal houses are insulated to minimise use of heating fuel. The outputs are chickens (primary product) and animal manure (by-produel). Some animals die of natural ca uses before maturity. Dead animal carcasses are placed in a closed bin on the farm before being transported to a rendering plant by a licensed Nl(GELTD Pog e 8 o t 3S Konlohl9f PoultryMullane IPPC EPA Export 26-07-2013:16:34:33 Ka " toher Poultry IPPC M ulUo"e contraelor. A copy of the docket used by the contraelor is attached. There is a programme in place for the control of vermin and pests. Storm water from roots and paved yards is not permitted to flow over soiled areas and is discharged to a monitoring point. The monitoring point is shown on the site layout plan . This monitoring point will be visually inspeeled weekly. There is no process effluent discharge from the site. Normal respiration gasses and odours em it from the animal houses and from animal manure. particularly during movement of the manure. Odours em itted from the site will not interfere with amenities outside the site boundary. The struelures and equipment on each site are in good serviceable condition and will be maintained that way. The praelices and technology used in the site for fhe rearing of stoc k and for the control of emissions from the installa tion are the best available that the enferprise can afford. Poultry manure is a rich source of plant nutrients and is a valuable fertifiser for farmland. Poultry manure from this site will be utilized as a fertilizer source in accordance with the regulations set out in Statutory Instruments S.1. No 378 of 2006 for the purposes of efficient grass/crop produelion. All of the required information to be maintained as outlined in S.I 378 of 2006 will be kept by the IPPC license applicant. The license applicant will also provide all required details to the farmer receiving the organic fertilizer. If activity on the site were to cease. arrangements would be made so that the cessation would be integrated with normal produelion. The house would simply not be refilled after the last batch of birds was removed. At this stage all litter/organic manure would be removed as per normal practice. It would be organised so that at this stage the minimum amount of inputs are present on site. All remaining inputs will be retumed to the supplier where possible: otherwise all materials will be disposed of from the site in accordance with IPPC license requirements. Minimal Disease Status For inspection purposes only. Consent of copyright owner required for any other use. The day old chicks are delivered from the hatchery where they have been hatched under clean hygienic conclltions. The birds are moved into a clean house and all hygiene and bia-security measures are taken to maintain thisin so for as possible. All stock entering the farm are free from all major diseases as the day old chicks are sourced from specialized supply farms. To minimise the risk of personnel bringing infeelion into either yard. all visitors are banned with the exception of essential personnel such as veterinarians and servicemen. All visitors must sign a register. Designated transport isused to deliver feed to the farm. The final part of maintaining health within the farm is the necessity to fully clean out after each batch is removed. This avoids the build up of baeleria and viruses which challenge the incoming stock and which may affect their growth efficiency. On the farm special emphasis has been laid on provicling a system tha t ensures adequate time for cleaning. disinfection and resting between successive batches. NRG ElID Pag e 9 or 35 Kontoher PoultryM ullane IPf C EPA Export 26-07-2013:16:34:33 Kan iahe!' Paullry IPPC M uRlone D.l . Operational Information Reauirements Traffic Levels Details are set ou t below of the traffic movem ents to the farm They come under the following headings. o Staff Transport. o Service staff, sales. inspectors. etc. o There a number of visits pe r week for service men, salesmen, and inspectors from all regulatory autho o Feed Deliveries o Gas/Oil delivery o Stock sales o Carcasses o Removal of IiHer All drivers regularly entering the site are trained in the areas of disease prevention and health and safety whilst on site Ta ble 1: Current Traffic M ove ments Servicing For inspection thepurposesfarm only. Consent of copyright owner required for any other use. Movements/annum (based on average of fIVe batches/annum) Stock and Farm Stock Staff Service Feed Fuel Sales Carcass Litter Total 48.000 0 24 10 10 30 50 24 148 Litter Production The farm produces approxima tely 240 tonnes/annum of poultry litter ~ GE LTO Page l Oa f 35 Kanlohef Poul1ry Muflone IPPC EPA Export 26-07-2013:16:34:33 (ontoher Poultry lPPC M ulla ne Management and Stockmanship The farmer keeps cccorote records. All the figures in relation to pertormance are calc ulated on a monthly basis. Records of growth rates. food conversion efficiency and mortality in each stage of the growth help to ensure that efficiency is maintained. These measurements. together with the weigh t. determine the value of the end product. Farm Relief are used from time to time if the farm is short staffed. Vermin baiting programmes are followed according to An Bard Bia standards. Records of these programmes are kept in the flock record as attached. The management of the farm maintain detailed waste management records on site for disposal of animal carcasses. veterinary waste. general refuse etc. A register isalso maintained of poultry and manure deliveries to customer farmers. Documented Procedures are also maintained on site in respect ot Emergency Response Procedure. Corrective Action Procedure. Training Procedure. Public Intorma tion Procedure. etc. Copies of these are attached. VenHlation: All buildings within the farms are ventilated. Standard calculations are used which take into account the following: o The air volume inside the building o The desired temperature within the building o The insulation value of the building o The number and size of stock Forin inspectionthe building purposes only. Consent of copyright owner required for any other use. o The feeding method usee' All the above factors determine the number and size ot extractor fans required and the number and size of air outiets required. The temp era ture in the building determines how often these fans are activated. The higher the temperature. the more stages of fans required. The method employed is that air isdrawn through a number of air inlets at equal intervals down the length of the building. Theseinlets are controlled by computer also. The air inlets normally run at 15% to maintain a healthy atmosphere in the house. This fresh air mixes with the existing air in the building and the warm air is expelled through the apex of the roof by the extractor fan. This process iscomputer controlled. From within the computer program. the farmer can enter details as follows: 1. The desired room or building temperature 2. The degree by which the temperature may fluctuafe before the computer starts making adjustments. 3. Whether the temperature isto be changed over a specific period. 4. Minimum and maximum ventilation rates 5. Whether humidity levels are to be controlled. 6. Whether artificial heat should be turned on if the temperature drops below a specified level. ,,*GELTD Poge l 1 of 35 Kontohef PoultryM ullane IPPC EPA Export 26-07-2013:16:34:34 Kontoher PoultryIPpe M ulltone Apart from the computer. the system comprises a series of air vents. a winch which is connected to the air inlets by stainless steel cables and a number of extractor fans. When the temperature rises within the buTIding a temperature sensorinforms the computer of the rise and according to the program requirements the computer sends signals to the extractor fan to increase speed. At the same time. the computer instructs the winch motor to wind the cable. This in tum opens the flaps in each outlet allowing more air into the buildings. The combination of the flaps opening and the fans increasing will then reduce the temperature to the desired level. This process is continuous with the temperature sensor informing the computer every 15secondsas to the building temperature. Where additional heat is required (i.e. the temperature has fallen below the desired level) and the ventilation has reduced to the minimum level acceptable for the health of the stock and the stock person. then the computer will switch on artificial heat. The heat sourc es are 1.5 kW electric elements placed below an air vent. so that the incoming air is warme d as it enters the building. However. in the event of the temperature in any house rising 5°C above the desired room temperature. the computer will set off an audible alarm. The same applies in the event of a fire or a power failure. In the event of a power failure a battery back-up in the c omputer operates the winch motor which in tum opens up the air inlets to their maximum. The purpose of using this ventilation system is: 1. The extent and accuracy of temperature control helps maintain the health and comfort of the stock which affects the efficiency of production. 2. The use of artificial heat isconfined only to those times when the stock needs it. thus minimizing ESB consumption. 3. The alarm system together with automatic air inlet op ening gives a high degree of safety. 4. The number of air change s Forper inspectionhour purposesis strictly only. controlled and this has a substantial effect on reducing theConsent spread of copyrightand ownerthe intensrequired fority anyof other respirat use. ory infections. N'lGELTD Poge1 2 o f 35 Il:.ontoher Povtlry M ul one IPre EPA Export 26-07-2013:16:34:34 ~~ -'""LI'm:' ~ :::IlR:IIL!il:::. . ::..-:. . , j OJ ,.." ..._.,-..,....,,=-...... '-.<._,._ . ...._ . _ . , : =,~.. ,- " . ~ , .". , ~ .; ..,""";z,= = :..:=-=--._ _.. ~ ~~ ,, .•.' " , " ".."..". ,_ ~ ' ,p o _ . DEUVERY DOCKET 14 701 7 DELIVERY DOCKET 14 7069 & ARD~~,~~~y~R~~~;TS LTD. .I/RDW~~~~ P~~D~~;TS LTD. W~'SPOS;.?1 RV' & LICENSEO HAULIERS WAS1EP'SPOSAL 1E'::!!cE & LICENSED HAULIERS , ~" " ', .P. ,' , ;~UR N A F U l l Ai~~ ) ~~~:~C K ~~ L \.. A( (/ ('ll' ~( TOURNAF UllA,CO.UM ER ICK M:e4".. ,...... ,.. ,',.. M : ,,,,,,, ,,.. Tel: (0691 81086 " ;/f6&~-jc~ ~:~ j l e : ~~;~~~; ;~;28 "to . C0i~{...... ~~~ ile : : ~:~~ ~~ ;~ :2 8 ..· ~ : : ~.." ...... , '7J ·...... ·5 .. (087) 2682381 "...... ,.. ·, .. ,·:·, ..·'''··e' ~ ·~: .. 1087)2682381 Date:"..~,Ql; .. ".,.. ,...... ~ ..... 75 Date :..J..2" ..:: ..'Y. ,,, ...... ,6... VAT. No; JE63...._ -~ VAT. No; JE6364438E Qty r?escription Ann. Qly Description / Ann. / ~ .J-.. .&:;.... /,,,, , f J 1;;1.. ,!,( o ~ )r'VD{ w ...-z. () V' Z l 1-- !.-/ .-f 1-. If d / (7';')Z,\ 1/ ~/ ' ------ / jI If <-r:// -, J / A ; /1 1/ For inspection purposes only. Consent of copyright owner required for any other use. . 1-. '--. EPA Export 26-07-2013:16:34:34 -- --"-- . _ -- - - - ~ ~ - - - _ .- ~ MOVEMENT OF POULTRY LITTER No. 15 0 Name and Address of Exporting Farmer: Yj .flQ Date of Movement: ~b (8 lo5 TYpe of Manure: '?O £~'- ,-\ No. of bird places (in house bein g cleaned out): I-f- ~ c Oee C0 Quantity M oved : 1+1-{ I certify th at the ab ove ii fOi-m~ation is c~orrect : . \ • I /1/7 Signature of Exporting Fa,.~ ~~~C<. C2:: Signature of ForImportin inspection purposesg Farme only.~_-'\J"-1'-....'=--...,._------Consent of copyright owner required for any. other use. II Signature of Waste Collection Permit Holder/Collector: '\ ;fotl \ I? Vehicle Reg. No.: ( 2<::S tJI {C,/J W.C.P. No.: _ Date: 290/J3g While Copy: ExportingFarmer· Yellow Copy: Importing Farmer Pink Copy: li merick CountyCouncil' GreenCopy: Waste Collector ) EPA Export 26-07-2013:16:34:34 Mullane Poultry Farm Kileedy, Ballagh, Co. Umerick EMERGENCY RESPONSE PROCEDURE IMMEDIATELY CONTACT: Mary Mullane 087 7984542 • IN THE EVENT OF ANY EMERGENCY SITUATION DEVELOPING ON SITE WHICH MAY CREATE AN ENVIRONMENTAL RISK, MAKE CONTACT WITH THE FOLLOWING; 1. NOTIFY THE ENVIRONMENTAL PROTECTION AGENCY Phone: 053-60600 Fax: 053-60699 2. NOTIFY Umerick County Council Phone: 061 49 60 00 Fax: 061 49 60 01 3. NOTIFY THE SHANNON REGIONAL FISHERIES BOARD Phone: 061-300238 Fax: 061-300308 REPORT ON ENVIRONMENTAL INCIDENTS AS PART OF IPPClicence, there is a requirement to inform the agency if, • Incidents that effect the normal operation of the activity, and which may create an environmental risk. • Emergency situafions that develop on site • Malfuncfions of any confinuous monitors • Any maltuncfion or breakdown Forof inspectioncontrol purposesequipment only. or monitoring equipment Consent of copyright owner required for any other use. • Any release to atmosphere or emission that does not comply with the requirements of the license. EPA Export 26-07-2013:16:34:34 PUBLIC INFORMATIO N PROG RAMM E MAR Y M ULLANE IS COMMmED TO ENSURINGTHATM EMBERS O FTHE PUBLIC HAV E ACC ESS TO ALLRELEVANT DOCUMENTATIO N, DURING REASONABLE WO RKING HOURS, HOWEVER BECAUSE OF DISEASE r "~I T D " 1 ~A I= A <:IID I=<: A ~I A p p" I ~ ln A I= ~J T ~A1I<: T RI= ~ A A 1""1 1= R Y _ _ , ." L.. • • ~ """ '-i ""' " .. \ . THE FOLLOWING DO C UMENTATIO N IS AV AILABLE TO M EMBERS OF THE PUB LIC, ON THE FA RM, AT ALL REASONABLE TIMES 1. IPC License application submitted to the Agency 2. All correspondence with the Agency prior to issue of License 3. All c orre sp o nd e nc e w ith, and reports se nt to the Age ncy, since License was issued. 4. Copies of re c ord s maintained under the IPPC licence. NOTE: ALL SITE VISITO RS MUST SIGN THE "VISITORS REG ISTER" . For inspection purposes only. Consent of copyright owner required for any other use. EPA Export 26-07-2013:16:34:34 ENVIRONMENTAL TRAINING PROCEDURE • THE LICENSEE IS RESPONSIBLE FOR ENSURING THAT ALL E N V IR O N ~A E NT AL TRAINING IS CARRIED O UT . • APPROPRIATE TRAINING RECORDS ARE KEPT FOR EACH Es''v~P LOYEE • THESE RECORDS ARE REGULARLY UPDATED • ALL NEW EMPLOYEES WHOSE JOB HAVE A DIRECT INFLUENCE ON THE ENVIRONJ\ 1ENT RECEIVETRAINING ON THE COJkv'U'iIENCEMENT ~ c C ~ 40 1 r"IV Io. ACt\ IT For inspection purposes only...... 1 .... . '1" ... ,-\".,.I, . '011- 1Consent.... 1 of copyright owner required for any other use. EPA Export 26-07-2013:16:34:34 CORRECTIVE ACTION PROCEDURE IN THE EVENT OF A REPORTED NON CONFORMITY, RESPONSIBILITY AND AUTHORITY FOR INITIATING FURTHER INVESTiGATiON AND CORRECTiVE ACTION SHALL FOLLOW THE FOLLOWING STEPS 1. DETERMINE THE REASONS WHY THE SPECIFIED REQUIREMENTS WERE NOT MET 2. DRAW UP A PLAN OF ACTION TO CORRECT THE NON CONFORMITY WITH THE SPECIFIED REQUIREMENTS 3. IMPLEMENT PREVENTATIVE ACTIONS TO A LEVEL CORRESPONDING TO THE RISK ENCOUNTERED 4. APPLY CONTROLS TO ENSURE THAT CORRECTIVE ACTIONS ARE TAKEN AND THAT THEY ARE EFFECTIVE 5. IMPLEMENT AND RECORD ANY CHANGES IN PROCEDURES RESULTING FROM CORRECTIVE ACTION 6. PROVIDE SUCH APPROPRIATE TRAINING OR RETRAINING AS MAY BE NECESSARY For inspection purposes only. Consent of copyright owner required for any other use. EPA Export 26-07-2013:16:34:34