Version 2.1 11/11/19

Notes: This template may require adjustments by individual Add photo operators to meet specific reporting requirements as defined in the site Permit(s)

Annual Performance Report 2019

Permit EPR/BV8067IL

Newhaven Energy Recovery Facility

Veolia ES South Downs Ltd

Year: 2019

Address: North Quay Road, East Sussex, BN9 0AB

Tel: 08453 550 550

Email:

Prepared by:Naomi Gronn Position: Environmental Technician

Approved by:Paul McMullen Position: Facility Manager

Version: 1

Issue Date: January 2020 Annual Performance Report 2019 Newhaven Energy Recovery Facility

Contents Notes: Section Subject Page Section references and Page nos. to be inserted Facility Information Sections and Subjects may require Operational Summary adjustment by individual operators to meet Operational Data specific reporting requirements as defined in Performance Form 1 the sites Permit(s) Energy Form 1 Permit Compliance Improvements Public Liaison Residue Quality - Optional Emissions to Water Emissions to Air (periodically monitored) Emissions to Air (continuously monitored) Hydrogen Chloride emissions Sulphur Dioxide emissions Oxides of Nitrogen emissions Total Organic Carbon emissions Particulate Matter emissions Carbon Monoxide emissions Ammonia emissions

Version Control Section Information Date

Distribution Copy Name, Role No.

This report is required under the Industrial Emissions Directive Article 55(2) requirements on reporting and public information on plants and co-incineration plants, which require the operator to produce an annual report on the functioning and monitoring of the plant and make it available to the public.

Page 2 Annual Performance Report 2019 Newhaven Energy Recovery Facility

Plant Description and Design Notes:

The Newhaven Energy Recovery Facility processes about half the household waste in the South Downs Include summary of plant design, area. That’s approximately 210,000 tonnes of waste per year. The facility converts waste unsuitable for design capacity, no. of combustion into over 19. megawatts of electrical energy - enough power to supply 25,000 homes The lines, electrical and heat capacity electricity produced is then supplied to the National Grid. The Energy Recovery Facility is the first facility and any other general information of its kind to be built in the South Downs area and is designed to make it a cleaner and greener place to live. that describes the facility, its location and purpose

Summary of Operational Processes and Procedures

Technical details of the plant: Include summary of key processes and procedures such as (but not Maximum Permitted Refuse throughput – 242,000 tonnes per annum, with approximately 14 tonnes per limited to); waste reception, control hour burning capacity per stream rooms, grate, bed and boiler, energy Storage capacity – four days full plant capacity Number of tipping bays – 8 & heat generation, cooling Steam output – 86 tonnes of steam per hour at 400*C and 49 bar systems, residue management, Flue gas treatment – dry lime scrubber followed by high performance bag filters, discharging into a 65 emission controls, health and safety metre high chimney systems, maintenance Energy produced – maximum generating capacity 19MW

The ERF is regulated by the Environment Agency and is certified in compliance with: ISO 9001 : 2008 ISO 14001 : 2004, and OHAS 18001 : 2007

Page 3 Annual Performance Report 2019 Newhaven Energy Recovery Facility

Operational Data Plant Size 242,000 tonnes pa MWth 19 MWe No. of combustion lines 2 No. of Turbines: 1

Waste types received Unit Q1 Q2 Q3 Q4 Year Total % Household / Local Authority 55,789 54,378 48,791 55,307 214,266 96.2% Commercial & Industrial 2,078 2,189 2,050 2,074 8,391 3.8% Hazardous - - Clinical - - Waste wood () - - Refuse derived fuel - - Solid recovered fuel - -

Other [Please specify] tonnes - - Other [Please specify] Other [Please specify] Total waste received 57,868 56,567 50,841 57,381 222,657 100.0% Rejected Waste - - Waste transferred out - -

Energy Usage / Export Unit Q1 Q2 Q3 Q4 Year Total KWh/te Power Generated 39,130 37,172 31,306 31,933 139,541 627 Power Exported 34,098 32,389 27,151 27,852 121,490 546

Power Used on siteMWh 5,032 4,783 4,155 4,081 18,051 81 Power Imported 1 11 254 722 988 4 Parasitic Load % 12.9% 12.9% 14.0% 14.7% 13.5% Thermal Energy Produced - -

Thermal Energy Exported GWh - - R1 value Design / Operational / n/a

Waste Disposal & Recovery Unit Q1 Q2 Q3 Q4 Year Total % inputs APC Residues - produced 1,747 1,672 1,427 1,601 6,447 2.9% IBA - produced 10,061 10,389 9,488 9,410 39,348 17.7% Metals recycling 1,037 994 927 969 3,927 1.8% Other ------tonnes Other ------Other ------

Raw Material Usage Unit Q1 Q2 Q3 Q4 Year Total kg or Ltr /te Mains Water m3 11,342 11,194 10,572 8,998 42,106 189.11 Other Water m3 - - Ammonia / Urea kgs 47,000 48,000 40,000 41,000 176,000 0.79 Activated Carbon kgs 9,230 9,700 7,970 5,540 32,440 0.15 Lime / hydrated lime kgs 599 621 522 525 2,267 0.01 Fuel oil ltrs 11,516 76,960 53,553 89,463 231,492 1.04 Gas cf ------Other ------

Summary of Hours Line/Unit Q1 Q2 Q3 Q4 Year Total Hours of waste combustion, total 1 2,157 2,130 1,794 2,123 8,204 93.7% Hours of waste combustion, total 2 2,152 2,115 1,947 2,022 8,236 94.0% Hours of waste combustion, total 3 - x % Hours of waste combustion, total 4 - x % Hours of waste combustion, total 5 - x % Hours of turbine operations, total 1 2,160 2,181 1,941 1,801 8,083 92.3% Hours of turbine operations, total 2 - x % Hours of heat / steam export - - - - - n/a Abnormal Events qty. - - - - - no Abnormal operation hours - - - - 0.00% Permit Breaches qty. - - - - - no

Page 4 Annual Performance Report 2019 Newhaven Energy Recovery Facility

Summary of Plant Operations and Maintenance during the reporting year Notes:

Plant outage period from 13th September through to 3rd October 2019. During this period planned Include summary of key operational preventative maintenance takes place, whereby components are assessed and replaced / repaired as and/or maintenance activity required undertaken in the year, such as any major component upgrades and/or There were no major component upgrades or replacements in 2019 and any maintenance was a-typical of the normal running of a waste incineration unit replacements

Summary of Residue Handling for the reporting year

The Incinerator Bottom Ash (IBA) is transported via railway to Day Group Ltd Aggregate Processing Facility Include in here a summary of residue situated in Brentford. The IBA is reprocessed into a number of different graded aggregates, ferrous and non handling regimes and destinations ferrous metal products, which are then utilised in the construction and metal industry.

Ferrous metals removed during on site processing of IBA are forwarded to SSSI Metals situated in London. The metals are separated into individual fractions, and are sent on for utilisation in the metal industry.

The fine particulate matter, known as Air Pollution Control Residue (APCr), is removed from the process by a fabric filter. The APCr is sent to Empire, another Veolia site located in Aldridge, West Midlands where it is used to neutralise spent acid before final disposal.

Summary of any other improvements made to the plant or planned to be made and a summary of the resulting environmental benefits Every practicable opportunity to use the heat rejected at the steam condensers for beneficial local use is investigated. To date no cost effective or practicable options have become available. The site will continue to identify all possible opportunities, and investigate the practicalities of its installation. All viable developments will be implemented at the earliest opportunity.

Page 5 2019 Annual Reporting Performance Form 1 Permit EPR/BV8067IL Operator: Veolia South Downs Ltd Facility: Newhaven Energy Recovery Facility Form: Performance 1 Reporting Period from: 1/1/2019 to: 31/12/2019 2019 Annual Reporting of Waste Disposal and Recovery % / tonne of waste Waste Description Disposal Route(s) Disposal Tonnes Recovery Tonnes incinerated 1) Hazardous Wastes APC Residues D9 6,446.0 2.9% IBA - - - Total 6,446.0 0.0 2.9%

2) Non-Hazardous Wastes IBA R5 39,347.0 17.7% Ferrous Metal R4 3,927.0 1.8% Process Water - - - Total Non-Hazardous Waste 0.0 43,274.0 19.4% TOTAL WASTE 6,446.0 43,274.0 22.3%

Operator’s comments : The APC residue is utilised at a specialist hazardous facility where it is re-used to neutralise acid wastes before final disposal

2019 Annual Reporting of Water and Other Raw Material Usage Raw Material Usage UnitSpecific Usage Unit Mains Water 42,106 m3 0.19 m3/te Total Water 42,106 m3 0.19 m3/te Urea / Ammonia 176,000 kg 0.79 kg/te Activated Carbon 32,440 kg 0.15 kg/te Lime / hydrated lime / Sodium Bicarb. 2,267 kg0.01 kg/te

Operator’s comments :

2019 Annual Reporting of other performance indicators Parameter Results by Line A1 A2 A3 A4 A5 Turbine 1 Turbine 2 Operating hours for 8204 8236 the year, hours 8083 Number of periods of abnormal operation, 0 0 qty. Cumulative hours of abnormal operation 0 0 for this year, hours

Operator’s comments :

Signed: Date: 24th January 2020

Page 6 2019 Annual Reporting of Energy Usage/Export

Permit EPR/BV8067IL Operator: Veolia South Downs Ltd

Facility: Newhaven Energy Recovery Facility Form: Energy 1

Reporting Period from: 1/1/2019 to: 31/12/2019

Energy Source Energy UsageUnit Specific Usage KWh / tonne of Electricity Produced 139,541 waste incinerated 627 KWh / tonne of Electricity Imported 988 waste incinerated 4 KWh / tonne of Electricity Exported 121,490 waste incinerated 546 Kg / tonne of Gas Oil 231,492 waste incinerated 1.04 Steam/hot water exported 0 GWh -

Operator’s comments :

Signed: Date: 24th January 2020

Page 7 Reporting of residue quality for the period from : October to December 2019

Permit EPR/BV8067IL Operator: Veolia South Downs Ltd

Facility: Newhaven Energy Recovery Facility Form: Residues 1

LOI % & Carbon (TOC) w/w Bottom Ash Line 1 * 0.70 Bottom Ash Line 2 * 0.60 * At least one of LOI or TOC to be reported

Ash Composition - Metals Cd Sb Hg Pb Cr Cu Mn Ni As Co V Zn mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg Bottom Ash 6.32 43.5 <0.41 273 89.2 1458 1177 90.6 9.05 32.7 13.8 1860 Line 1 Bottom Ash 5.07 47.7 <0.42 455 86.7 2003 949 61.5 5.18 47.7 196 1898 Line 2 APC 225 601 5.9 1304 77.8 533 496 22.3 33.3 11.2 <10 8948 Residues

Dioxin I-TEQ DioxinWHO-TEQ ng/kg DIOXIN-LIKE PCBs ng/kg ng/kg Humans/animals Birds Fish Bottom Ash Line 1 2.17 2.04 4.21 2.28 10.3 Bottom Ash Line 2 1.88 1.91 2.93 1.92 10.7 APC 223 231 407 221 1457 Residues

Signed: Date: 24th January 2020

Page 8 Six-monthly Reporting of Emissions to Air for the period: July to December 2019

Permit EPR/BV8067IL Operator: Veolia ES South Downs Ltd

Facility: Newhaven Energy Recovery Facility Form: BV8067IL/A7

Sample Accreditation/ Emission Point Substance / Parameter Emission Limit Value Result [1] Test Method [2] Date and Times [3] Certification [4] Uncertainty [5] A1 2 mg/m3 over minimum 1 hour <0.036 12/11/2019 16:47-17:47 0.002 A2 Hydrogen fluoride period 0.053 BS ISO 15713 13/11/2019 16:07-17:07 UKAS+MCERTS 0.003 A1 Cadmium & thallium and their 0.5 mg/m3 over minimum 30 0.00091 12//11/2019 17:06-18:12 0.00015 A2 compounds (total) minute, maximum 8 hour period 0.00072 BS EN 14385 13/11/2019 16:07-17:13 UKAS+MCERTS 0.00012 A1 0.05 mg/m3 over minimum 30 0.00074 12//11/2019 17:06-18:12 0.00017 A2 Mercury and its compounds minute, maximum 8 hour period 0.00072 BS EN 13211 13/11/2019 16:07-17:13 UKAS+MCERTS 0.00017 A1 Sb, As, Pb, Cr, Co, Cu, Mn, Ni and V 0.5 mg/m3 over minimum 30 0.038 12//11/2019 17:06-18:12 0.007 A2 and their compounds (total) minute, maximum 8 hour period 0.016 BS EN 14385 13/11/2019 16:07-17:13 UKAS+MCERTS 0.003 A1 No limit applies over minimum 1 2.8 12/11/2019 11:00-13:00 3.8 A2 Nitrous oxide (N2O) hour period 2.0 BS EN ISO 21258 13/11/2019 13:10-15:10 UKAS+MCERTS 3.5 A1 0.1 ng/m3 over minimum 6 hour, 0.00068 - 0.00072 12/11/2019 09:46-15:48 0.00014 - 0.00015 A2 Dioxins / furans (I-TEQ)6 maximum 8 hour period 0.0029 - 0.0030 BS EN 1948-1,2,3 13/11/2019 09:06-15:09 UKAS+MCERTS 0.0006 A1 Dioxins / furans (WHO-TEQ Humans No limit applies, over minimum 6 0.00062 - 0.00066 12/11/2019 09:46-15:48 0.00013 - 0.00014 A2 / Mammals) 6 hour 8 hour period 0.0028 - 0.0029 BS EN 1948-1,2,3 13/11/2019 09:06-15:09 UKAS+MCERTS 0.0006 A1 No limit applies, over minimum 6 0.00062 - 0.00067 12/11/2019 09:46-15:48 0.00013 - 0.00014 A2 Dioxins / furans (WHO-TEQ Fish) 6 hour 8 hour period 0.0023 BS EN 1948-1,2,3 13/11/2019 09:06-15:09 UKAS+MCERTS 0.0005 A1 No limit applies, over minimum 6 0.0011 - 0.0012 12/11/2019 09:46-15:48 0.0002 A2 Dioxins / furans (WHO-TEQ Birds) 6 hour 8 hour period 0.0034 - 0.0035 BS EN 1948-1,2,3 13/11/2019 09:06-15:09 UKAS+MCERTS 0.0007 A1 Dioxin-like PCBs (WHO-TEQ No limit applies, over minimum 6 0.000061 12/11/2019 09:46-15:48 0.000013 A2 Humans / Mammals)6 hour 8 hour period 0.00016 BS EN 1948-4 13/11/2019 09:06-15:09 UKAS+MCERTS 0.00003-0.00002 A1 No limit applies, over minimum 6 0.000003 12/11/2019 09:46-15:48 0.000001 A2 Dioxin-like PCBs (WHO-TEQ Fish)6 hour 8 hour period 0.000007 BS EN 1948-4 13/11/2019 09:06-15:09 UKAS+MCERTS 0.000001 A1 No limit applies, over minimum 6 0.00022 12/11/2019 09:46-15:48 0.00005 A2 Dioxin-like PCBs (WHO-TEQ Birds)6 hour 8 hour period 0.00043 BS EN 1948-4 13/11/2019 09:06-15:09 UKAS+MCERTS 0.00009 A1 Poly-cyclic aromatic hydrocarbons No limit applies, over minimum 6 0.062 12/11/2019 09:47-15:49 0.013 A2 (PAHs) Total hour 8 hour period 0.12 BS ISO 11338-1,2 13/11/2019 09:08-15:11 UKAS+MCERTS 0.02 A1 No limit applies, over minimum 6 <0.0008 12/11/2019 09:47-15:49 0.0002 A2 Anthanthrene hour 8 hour period <0.0007 BS ISO 11338-1,2 13/11/2019 09:08-15:11 UKAS+MCERTS 0.0022 A1 No limit applies, over minimum 6 <0.0008 12/11/2019 09:47-15:49 0.0002 A2 Benzo{a}anthracene hour 8 hour period <0.0007 BS ISO 11338-1,2 13/11/2019 09:08-15:11 UKAS+MCERTS 0.0002 A1 No limit applies, over minimum 6 <0.0008 12/11/2019 09:47-15:49 0.0002 A2 Benzo[a]pyrene hour 8 hour period 0.0013 BS ISO 11338-1,2 13/11/2019 09:08-15:11 UKAS+MCERTS 0.0003 A1 No limit applies, over minimum 6 <0.0008 12/11/2019 09:47-15:49 0.0002 A2 Benzo[b]fluoranthene hour 8 hour period 0.0013 BS ISO 11338-1,2 13/11/2019 09:08-15:11 UKAS+MCERTS 0.0003 A1 No limit applies, over minimum 6 0.0008 12/11/2019 09:47-15:49 0.0002 A2 Benzo[b]naph(2,1-d}thiophene hour 8 hour period 0.0009 BS ISO 11338-1,2 13/11/2019 09:08-15:11 UKAS+MCERTS 0.0002 A1 No limit applies, over minimum 6 <0.0008 12/11/2019 09:47-15:49 0.0002 A2 Benzo[c]phenanthrene hour 8 hour period <0.0007 BS ISO 11338-1,2 13/11/2019 09:08-15:11 UKAS+MCERTS 0.0002 A1 No limit applies, over minimum 6 0.0008 12/11/2019 09:47-15:49 0.0002 A2 Benzo[ghi]perylene hour 8 hour period 0.0043 BS ISO 11338-1,2 13/11/2019 09:08-15:11 UKAS+MCERTS 0.0009 A1 No limit applies, over minimum 6 <0.0008 12/11/2019 09:47-15:49 0.0002 A2 Benzo[k]fluoranthene hour 8 hour period 0.0013 BS ISO 11338-1,2 13/11/2019 09:08-15:11 UKAS+MCERTS 0.00028 A1 No limit applies, over minimum 6 <0.0008 12/11/2019 09:47-15:49 0.0002 A2 Cholanthrene hour 8 hour period <0.0007 BS ISO 11338-1,2 13/11/2019 09:08-15:11 UKAS+MCERTS 0.00015 A1 No limit applies, over minimum 6 0.0008 12/11/2019 09:47-15:49 0.0002 A2 Chrysene hour 8 hour period 0.0012 BS ISO 11338-1,2 13/11/2019 09:08-15:11 UKAS+MCERTS 0.00024 A1 No limit applies, over minimum 6 0.0008 12/11/2019 09:47-15:49 0.0002 A2 Cyclopenta(c,d)pyrene hour 8 hour period 0.0021 BS ISO 11338-1,2 13/11/2019 09:08-15:11 UKAS+MCERTS 0.00043 A1 No limit applies, over minimum 6 <0.0008 12/11/2019 09:47-15:49 0.0002 A2 Dibenzo[a,i]pyrene hour 8 hour period <0.0007 BS ISO 11338-1,2 13/11/2019 09:08-15:11 UKAS+MCERTS 0.00015 A1 No limit applies, over minimum 6 <0.0008 12/11/2019 09:47-15:49 0.0002 A2 Dibenzo[ah]anthracene hour 8 hour period <0.0007 BS ISO 11338-1,2 13/11/2019 09:08-15:11 UKAS+MCERTS 0.00015 A1 No limit applies, over minimum 6 0.0066 12/11/2019 09:47-15:49 0.0014 A2 Fluoanthene hour 8 hour period 0.061 BS ISO 11338-1,2 13/11/2019 09:08-15:11 UKAS+MCERTS 0.013 A1 No limit applies, over minimum 6 0.0008 12/11/2019 09:47-15:49 0.0002 A2 Indo[1,2,3-cd]pyrene hour 8 hour period 0.00089 BS ISO 11338-1,2 13/11/2019 09:08-15:11 UKAS+MCERTS 0.00018 A1 No limit applies, over minimum 6 0.044 12/11/2019 09:47-15:49 0.009 A2 Naphthalene hour 8 hour period 0.036 BS ISO 11338-1,2 13/11/2019 09:08-15:11 UKAS+MCERTS 0.007

[1] The result given is the maximum value (or the minimum value in the case of a limit that is expressed as a minimum) obtained during the reporting period, expressed in the same terms as the emission limit value. Where the emission limit value is expressed as a range, the result is given as the ‘minimum – maximum’ measured values. [2] Where an internationally recognised standard test method is used the reference number is given. Where another method that has been formally agreed with the Agency is used, then the appropriate identifier is given. In other cases the principal technique is stated, e.g. gas chromatography. [3] For non-continuous measurements the date and time of the sample that produced the result is given. For continuous measurements the percentage of the process operating time covered by the result is given. [4] The accreditation status of the equipment and/or the monitoring organisation, as appropriate, for the methods used for both sampling and analysis. [5] The uncertainty associated with the quoted result at the 95% confidence interval, unless otherwise stated. [6] The result to be reported as a range based on: All congeners less than the detection limit assumed to be zero as a minimum, and all congeners less than the detection limit assumed to be at the detection limit as a maximum

Signed: Date: 24th January 2020

Page 9 Veolia ES South Downs Ltd

24th January 2020

Page 10 2019 Annual Reporting of Performance Parameters

Permit EPR/BV8067IL Operator: Veolia South Downs Ltd

Facility: Newhaven Energy Recovery Facility Form: N/A

Reporting Period from: 1/1/2019 to: 31/12/2019

Parameter Units

Mass of Bottom Ash Produced 176.72 kg / tonne of waste incinerated

Mass of APC residues produced28.95 kg / tonne of waste incinerated

Operator's comments: This form is submitted to the Environment Agency in accordance with Permit Condition 4.2.2 and Table S4.3

Signed: Date: 24th January 2020

Page 11 Annual Performance Report 2019 Newhaven Energy Recovery Facility

Summary of Plant Improvements

Summary of any efficiency improvements that have been completed within the year. Streamlining and planned preventative maintenance of current assets

Summary of any permit improvement conditions that have been completed within the year and the resulting environmental benefits. All improvement conditions discharged

Summary of any changes to the plant or operating techniques which required a variation to the permit and a summary of the resulting environmental impact.

Summary of any other improvements made to the plant or planned to be made and a summary of the resulting environmental benefits. Streamlining and planned preventative maintenance of current assets in order to maximise availability and prevention of diversion to

Page 12 Annual Performance Report 2019 Newhaven Energy Recovery Facility

Summary of Permit Compliance

Compliance with permit limits for continuously monitored pollutants

The plant met its emission limits as shown in the table below: Substance Percentage time compliant during operation

Half-hourly limit Daily limit Particulates 100% 100% Oxides of nitrogen 100% 100% Sulphur dioxide 100% 100% Carbon monoxide 100% 95% of 10-min averages 100% Total organic carbon 100% 100% Hydrogen chloride 100% 100% Hydrogen fluoride

100% 100%

Summary of any notifications or non-compliances under the permit Measures taken to Summary of notification or non-compliance Date Reason prevent [including Line/Reference] reoccurrence

Summary of any complaints received and actions to taken to resolve them. Measures taken to Summary of complaint [including Date Reason * prevent Line/Reference] reoccurrence

* including whether substantiated by the operator or the EA

Page 13 Annual Performance Report 2019 Newhaven Energy Recovery Facility

Details of Public & Stakeholder Liaison

Summary of events held during the reporting year. Date Description 11th October 2019 Veolia Wonder Day: Veolia invites visitors from across the county to come along and discover what happens at our facilities. Behind the scenes tours and activities offer an insight into the entire integrated network of our recycling and recovery operations and the importance of disposing of your waste properly.

List of events planned for next year

Date Description TBC Veolia Wonder Day: Veolia invites visitors from across the county to come along and discover what happens at our waste management facilities. Behind the scenes tours and activities offer an insight into the entire integrated network of our recycling and recovery operations and the importance of disposing of your waste properly.

If you wish to be involved in the public liaison programme, please contact ______

Page 14 Annual Performance Report 2019 Newhaven Energy Recovery Facility

Residue Quality Monitoring Requirements

Summary of monitoring undertaken and compliance IBA - Two samples per month are analysed under the ESA protocol One sample per quarter analysed for Permit requirements

APCr - One sample per quarter analysed for Permit requirements

Commentary on any specific events

Date & Event Description

Residue Quality Monitoring Results Normal Operation Parameter (unit) Limit Bottom ash APC Residues

Loss on Ignition (%) <5%

ToC (%) <3% 0.76

No. of Assessments --- Undertaken

No. of Hazardous --- Assessments

Comments : TOC result is average of quarterly values

Page 15 Annual Performance Report 2019 Newhaven Energy Recovery Facility

Emissions to Water

Summary of monitoring undertaken and compliance Zero discharge to sewer in 2019

Commentary on any specific events

Date & Event Description

Emissions to Water / Sewer Parameter Monitoring Frequency Limit Target Max. Average

Page 16 Annual Performance Report 2019 Newhaven Energy Recovery Facility Emissions to Air (periodically monitored)

Summary of monitoring undertaken, standards used and compliance Notes: Template may require adjustment for any bespoke monitoring requirements of permit. Results of emissions to air that are periodically monitored Ref. Emission Limit Average User to add additional tables as Substance Period Value A1 A2 A3 A4 A5 necessary, depending on whether quarterly or bi-annual reporting is Hydrogen fluoride 3 1 hr 2 mg/m 0.036 0.042 required for the compliance year Cd and Th and their 0.05 mg/m3 0.00084 0.00096 compounds 6-8hrs Hg and its compounds 3 6-8hrs 0.05 mg/m 0.00252 0.006315 Sb, As, Pb, Cr, Co, Cu, Mn, 0.5 mg/m3 0.033 0.0185 Ni, V and their compounds 6-8hrs Dioxins & Furans (I-TEQ) 3 6-8hrs 0.1 ng/m 0.00351 0.0036 PCBs (WHO-TEQ Humans None set ng/m3 0.000126 0.000165 / Mammals) 6-8hrs PCBs (WHO-TEQ Fish) 3 6-8hrs None set ng/m 6.5E-06 7.85E-06 PCBs (WHO-TEQ Birds) 3 6-8hrs None set ng/m 0.00047 0.0005 Dioxins & Furans (WHO- None set ng/m3 0.00348 0.00365 TEQ Humans / Mammals) 6-8hrs Dioxins & Furans (WHO- None set ng/m3 0.002735 0.0034 TEQ Fish) 6-8hrs Dioxins & Furans (WHO- None set ng/m3 0.00425 0.00465 TEQ Birds) 6-8hrs Anthanthrene 3 6-8hrs None set µg/m 0.0089 0.00835 Benzo(a)anthracene 3 6-8hrs None set µg/m 0.0089 0.00835 Benzo(a)pyrene 3 6-8hrs None set µg/m 0.0089 0.00835 Benzo(b)fluoranthene 3 6-8hrs None set µg/m 0.0089 0.00865 Benzo(b)naptho(2,1-d) None set µg/m3 0.0089 0.00845 thiophene 6-8hrs Benzo(c)phenanthrene 3 6-8hrs None set µg/m 0.0089 0.00835 Benzo(ghi)perylene 3 6-8hrs None set µg/m 0.0089 0.00835 Benzo(k)fluoranthene 3 6-8hrs None set µg/m 0.0089 0.01015 Cholanthrene 3 6-8hrs None set µg/m 0.0089 0.00865 Chrysene 3 6-8hrs None set µg/m 0.0179 0.0086 Cyclopenta(cd)pyrene 3 6-8hrs None set µg/m 0.0089 0.00905 Dibenzo(ai)pyrene 3 6-8hrs None set µg/m 0.0089 0.00835 Dibenzo(ah)anthracene 3 6-8hrs None set µg/m 0.0089 0.00835 Fluoranthene 3 6-8hrs None set µg/m 0.0208 0.0385 Indeno(123-cd) pyrene 3 6-8hrs None set µg/m 0.0089 0.008445 Naphthalene 3 6-8hrs None set µg/m 0.6522 0.568 Comments :

Page 17 Annual Performance Report 2019 Newhaven Energy Recovery Facility

Emissions to Air (continuously monitored) Notes: Summary of monitoring undertaken, standards used and compliance Monitoring undertaken in accordance with the standards listed in the Permit, compliance was maintained for 100% of 2019

Template may require adjustment for any bespoke monitoring requirements of permit Results of emissions to air that are continuously monitored Reference Emission Limit A1 A2 A3 A4 A5 Substance Period Value Max. Avg. Max. Avg. Max. Avg. Max. Avg. Max. Avg.

Daily mean 200 mg/m3 193.50 189 192.40 189 Oxides of nitrogen ½ hourly mean 400 mg/m3 247.50 189 248.00 189

Particulates Daily mean 10 mg/m3 6.00 2.12 4.40 0.98

½ hourly mean 30 mg/m3 13.80 2.17 43.60 1.02

Total Organic Carbon Daily mean 10 mg/m3 1.10 0.23 0.70 0.23

½ hourly mean 20 mg/m3 9.10 0.25 6.50 0.26

Hydrogen chloride Daily mean 10 mg/m3 6.50 2.80 7.80 4.59

½ hourly mean 60 mg/m3 20.80 2.86 20.00 4.63

Sulphur dioxide Daily mean 50 mg/m3 17.40 0.60 20.30 0.13

½ hourly mean 200 mg/m3 35.70 0.69 54.30 0.22

Carbon monoxide Daily mean 50 mg/m3 8.00 1.60 23.50 3.80 95%ile 10-min 150 mg/m3 * 9.16 9.16 687.20 18.11 avg * Ammonia Daily mean No limit set 0.70 0.25 1.00 0.25 * = delete or amend as appropriate Comments :

Page 18 Annual Performance Report 2019 Newhaven Energy Recovery Facility

Monitoring of Hydrogen Chloride emissions Whole Installation See Notes in Cell Q3 Monitoring of Hydrogen Chloride emissions Per Combustion Line Notes: User to add logic to complete Whole mg/Nm3 1/2 Hourly Reference Periods Daily Reference Periods installation, Table A5:G18. From the data Highest 1/2 1/2 hourly HCl Monthly 1/2 Monthly daily Highest daily Monthly 1/2 Monthly 1/2 Monthly Monthly daily in Per Combustion Line, Table J6:O79, 2019 hourly Daily HCl ELV 2019 mg/Nm3 ELV hourly mean mean maximum hourly mean hourly maximum daily mean maximum subject to No. of lines installed maximum Jan 60 3.70 7.90 10 3.65 5.80 Jan 2.80 7.10 2.80 4.70 Feb 60 3.30 9.70 10 3.20 6.30 Feb 2.10 3.90 2.00 2.80 Mar 60 3.80 9.60 10 3.75 6.90 Mar 2.40 6.50 2.30 3.50 Whole Installation table A5:G18: Apr 60 4.35 14.00 10 4.30 7.80 Apr 2.60 4.70 2.50 3.70 Mean: for 1/2 hourly and daily periods May 60 3.95 9.40 10 4.00 7.50 May 2.90 5.40 2.90 4.20 calculate mean of values across all Jun 60 3.50 8.80 10 3.50 7.50 Jun 2.00 3.30 2.00 2.80 operational combustion lines for the month Jul 60 3.30 12.50 10 3.30 6.10 A1 Jul 2.00 12.50 2.00 4.70 Aug 60 3.90 20.80 10 3.90 6.70 Aug 2.90 20.80 2.90 4.80 Maximum: for 1/2 hourly and daily periods Sep 60 3.70 16.90 10 3.55 6.80 Sep 2.70 10.30 2.40 3.80 use the highest value across all operational Oct 60 4.15 15.20 10 4.00 6.50 Oct 4.20 8.70 4.20 6.50 combustion lines for the month Nov 60 3.50 13.10 10 3.40 5.30 Nov 3.60 10.20 3.50 5.20 Dec 60 3.80 10.20 10 3.80 5.30 Dec 4.10 7.10 4.10 5.30 Annual 2.86 20.80 2.80 6.50

70 2019 mg/Nm3 Monthly 1/2 Monthly 1/2 Monthly Monthly daily Jan 4.60 7.90 4.50 5.80 60 Feb 4.50 9.70 4.40 6.30 Mar 5.20 9.60 5.20 6.90 Apr 6.10 14.00 6.10 7.80 50 May 5.00 9.40 5.10 7.50 Jun 5.00 8.80 5.00 7.50 40 A2 Jul 4.60 7.90 4.60 6.10 Aug 4.90 20.00 4.90 6.70 Sep 4.70 16.90 4.70 6.80 30 Oct 4.10 15.20 3.80 6.20 Nov 3.40 13.10 3.30 5.30 20 Dec 3.50 10.20 3.50 5.00 Concentrationmg/Nm3 Annual 4.63 20.00 4.59 7.80

10 2019 mg/Nm3 Monthly 1/2 Monthly 1/2 Monthly Monthly daily Jan 0 Feb Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Mar Apr May Jun A3 Jul Aug Sep Oct Nov Comments : Dec Annual #DIV/0! 0 #DIV/0! 0

2019 mg/Nm3 Monthly 1/2 Monthly 1/2 Monthly Monthly daily Jan Feb Mar Apr May Jun A4 Jul Aug Sep Oct Nov Dec Annual #DIV/0! 0 #DIV/0! 0

2019 mg/Nm3 Monthly 1/2 Monthly 1/2 Monthly Monthly daily Jan Feb Mar Apr May Jun A5 Jul Aug Sep Oct Nov Dec Annual #DIV/0! 0 #DIV/0! 0

Page 19 Annual Performance Report 2019 Newhaven Energy Recovery Facility

Monitoring of Total organic carbon emissions Whole Installation See Notes in Cell Q3 Monitoring of Total organic carbon emissions Per Combustion Line Notes: User to add logic to complete Whole mg/Nm3 1/2 Hourly Reference Periods Daily Reference Periods installation, Table A5:G18. From the data Highest 1/2 1/2 hourly TOC Monthly 1/2 Daily TOC Monthly daily Highest daily Monthly 1/2 Monthly 1/2 Monthly Monthly daily in Per Combustion Line, Table J6:O79, 2019 hourly 2019 mg/Nm3 ELV hourly mean ELV mean maximum hourly mean hourly maximum daily mean maximum subject to No. of lines installed maximum Jan 20 0.35 4.40 10 0.30 7.00 Jan 0.30 1.80 0.30 0.60 Feb 20 0.30 4.20 10 0.25 0.40 Feb 0.30 4.20 0.20 0.40 Mar 20 0.25 2.90 10 0.20 0.40 Mar 0.20 2.40 0.20 0.30 Whole Installation table A5:G18: Apr 20 0.20 2.50 10 0.20 0.30 Apr 0.20 2.50 0.20 0.30 Mean: for 1/2 hourly and daily periods May 20 0.20 1.30 10 0.20 0.30 May 0.20 0.90 0.20 0.30 calculate mean of values across all Jun 20 0.20 5.00 10 0.20 0.30 Jun 0.20 2.70 0.20 0.30 operational combustion lines for the month Jul 20 0.20 7.10 10 0.20 0.40 A1 Jul 0.20 7.10 0.20 0.40 Aug 20 0.30 6.50 10 0.30 1.10 Aug 0.30 3.50 0.30 1.10 Maximum: for 1/2 hourly and daily periods Sep 20 0.35 4.90 10 0.20 0.70 Sep 0.40 2.20 0.20 0.70 use the highest value across all operational Oct 20 0.30 5.60 10 0.25 0.50 Oct 0.30 4.20 0.30 0.50 combustion lines for the month Nov 20 0.20 9.10 10 0.20 0.40 Nov 0.20 9.10 0.20 0.40 Dec 20 0.20 3.80 10.00 0.20 0.40 Dec 0.20 3.80 0.20 0.40 Annual 0.25 9.10 0.23 1.10

25 2019 mg/Nm3 Monthly 1/2 Monthly 1/2 Monthly Monthly daily Jan 0.40 4.40 0.30 0.70 Feb 0.30 1.00 0.30 0.40 20 Mar 0.30 2.90 0.20 0.40 Apr 0.20 0.60 0.20 0.30 May 0.20 1.30 0.20 0.30 Jun 0.20 5.00 0.20 0.30 15 A2 Jul 0.20 3.00 0.20 0.30 Aug 0.30 6.50 0.30 0.50 Sep 0.30 4.90 0.20 0.60 10 Oct 0.30 5.60 0.20 0.50 Nov 0.20 0.70 0.20 0.30 Dec 0.20 2.10 0.20 0.30 Concentrationmg/Nm3 Annual 0.26 6.50 0.23 0.70 5 2019 mg/Nm3 Monthly 1/2 Monthly 1/2 Monthly Monthly daily Jan 0 Feb Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Mar Apr May Jun A3 Jul Aug Sep Oct Nov Comments : Dec Annual #DIV/0! 0 #DIV/0! 0

2019 mg/Nm3 Monthly 1/2 Monthly 1/2 Monthly Monthly daily Jan Feb Mar Apr May Jun A4 Jul Aug Sep Oct Nov Dec Annual #DIV/0! 0 #DIV/0! 0

2019 mg/Nm3 Monthly 1/2 Monthly 1/2 Monthly Monthly daily Jan Feb Mar Apr May Jun A5 Jul Aug Sep Oct Nov Dec Annual #DIV/0! 0 #DIV/0! 0

Page 20 Annual Performance Report 2019 Newhaven Energy Recovery Facility

Monitoring of Sulphur dioxide emissions Whole Installation See Notes in Cell Q3 Monitoring of Sulphur dioxide emissions Per Combustion Line Notes: User to add logic to complete Whole mg/Nm3 1/2 Hourly Reference Periods Daily Reference Periods installation, Table A5:G18. From the data Highest 1/2 1/2 hourly SO2 Monthly 1/2 Daily SO2 Monthly daily Highest daily Monthly 1/2 Monthly 1/2 Monthly Monthly daily in Per Combustion Line, Table J6:O79, 2019 hourly 2019 mg/Nm3 ELV hourly mean ELV mean maximum hourly mean hourly maximum daily mean maximum subject to No. of lines installed maximum Jan 200 0.20 1.90 50 0.15 0.50 Jan 0.40 1.90 0.30 0.50 Feb 200 0.20 1.80 50 0.15 0.50 Feb 0.40 1.80 0.30 0.50 Mar 200 0.20 4.50 50 0.20 0.70 Mar 0.40 4.50 0.40 0.70 Whole Installation table A5:G18: Apr 200 0.15 9.10 50 0.15 0.50 Apr 0.30 2.10 0.30 0.50 Mean: for 1/2 hourly and daily periods May 200 0.20 4.60 50 0.15 0.50 May 0.40 4.60 0.30 0.50 calculate mean of values across all Jun 200 0.20 2.00 50 0.20 0.60 Jun 0.40 1.00 0.40 0.60 operational combustion lines for the month Jul 200 0.25 10.50 50 0.20 0.90 A1 Jul 0.50 10.50 0.40 0.90 Aug 200 0.20 23.30 50 0.20 1.10 Aug 0.40 23.20 0.40 1.10 Maximum: for 1/2 hourly and daily periods Sep 200 1.50 35.70 50 1.10 17.40 Sep 2.90 35.70 2.20 17.40 use the highest value across all operational Oct 200 1.65 54.30 50 1.20 20.30 Oct 1.00 23.50 1.00 3.40 combustion lines for the month Nov 200 0.40 19.80 50 0.40 1.40 Nov 0.70 19.80 0.70 1.40 Dec 200 0.30 10.00 50 0.30 1.60 Dec 0.50 10.00 0.50 1.00 Annual 0.69 35.70 0.60 17.40

250 2019 mg/Nm3 Monthly 1/2 Monthly 1/2 Monthly Monthly daily Jan 0.00 1.00 0.00 0.00 Feb 0.00 1.10 0.00 0.00 200 Mar 0.00 2.90 0.00 0.30 Apr 0.00 9.10 0.00 0.10 May 0.00 0.40 0.00 0.00 Jun 0.00 2.00 0.00 0.00 150 A2 Jul 0.00 0.40 0.00 0.00 Aug 0.00 15.20 0.00 0.60 Sep 0.10 16.50 0.00 0.50 100 Oct 2.30 54.30 1.40 20.30 Nov 0.10 15.80 0.10 0.50 Dec 0.10 8.30 0.10 1.60 Concentrationmg/Nm3 Annual 0.22 54.30 0.13 20.30 50 2019 mg/Nm3 Monthly 1/2 Monthly 1/2 Monthly Monthly daily Jan 0 Feb Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Mar Apr May Jun A3 Jul Aug Sep Oct Nov Comments : Dec Annual #DIV/0! 0 #DIV/0! 0

2019 mg/Nm3 Monthly 1/2 Monthly 1/2 Monthly Monthly daily Jan Feb Mar Apr May Jun A4 Jul Aug Sep Oct Nov Dec Annual #DIV/0! 0 #DIV/0! 0

2019 mg/Nm3 Monthly 1/2 Monthly 1/2 Monthly Monthly daily Jan Feb Mar Apr May Jun A5 Jul Aug Sep Oct Nov Dec Annual #DIV/0! 0 #DIV/0! 0

Page 21 Annual Performance Report 2019 Newhaven Energy Recovery Facility

Monitoring of Oxides of Nitrogen emissions Whole Installation See Notes in Cell Q3 Monitoring of Oxides of Nitrogen emissions Per Combustion Line Notes: User to add logic to complete Whole mg/Nm3 1/2 Hourly Reference Periods Daily Reference Periods installation, Table A5:G18. From the data Highest 1/2 1/2 hourly NOx Monthly 1/2 Daily NOx Monthly daily Highest daily Monthly 1/2 Monthly 1/2 Monthly Monthly daily in Per Combustion Line, Table J6:O79, 2019 hourly 2019 mg/Nm3 ELV hourly mean ELV mean maximum hourly mean hourly maximum daily mean maximum subject to No. of lines installed maximum Jan 400 190.15 233.70 200 190.10 193.50 Jan 190.20 233.70 190.20 193.50 Feb 400 189.95 229.30 200 189.95 191.50 Feb 190.10 219.40 190.10 191.50 Mar 400 189.20 247.50 200 189.25 191.30 Mar 189.50 247.50 189.50 191.30 Whole Installation table A5:G18: Apr 400 189.40 248.00 200 189.40 191.80 Apr 189.50 231.80 189.50 190.80 Mean: for 1/2 hourly and daily periods May 400 189.70 236.30 200 189.70 129.40 May 189.60 231.50 189.60 191.10 calculate mean of values across all Jun 400 189.90 243.90 200 189.80 191.20 Jun 189.90 220.10 189.80 191.00 operational combustion lines for the month Jul 400 189.40 233.40 200 189.30 190.70A1 Jul 189.60 233.40 189.50 190.70 Aug 400 189.35 234.10 200 189.30 190.70 Aug 189.50 220.80 189.50 190.70 Maximum: for 1/2 hourly and daily periods Sep 400 187.20 245.40 200 188.40 192.00 Sep 184.90 236.00 187.30 190.40 use the highest value across all operational Oct 400 186.85 231.40 200 187.15 192.40 Oct 188.40 231.40 188.60 192.40 combustion lines for the month Nov 400 188.80 238.30 200 188.75 191.00 Nov 189.50 236.70 189.40 191.00 Dec 400 188.85 238.80 200 188.85 191.50 Dec 189.00 227.80 189.00 190.30 Annual 189.14 247.50 189.33 193.50

450 2019 mg/Nm3 Monthly 1/2 Monthly 1/2 Monthly Monthly daily Jan 190.10 221.60 190.00 191.50 400 Feb 189.80 229.30 189.80 191.20 Mar 188.90 225.20 189.00 190.50 350 Apr 189.30 248.00 189.30 191.80 May 189.80 236.30 189.80 192.40 300 Jun 189.90 243.90 189.80 191.20 A2 Jul 189.20 228.90 189.10 190.70 250 Aug 189.20 234.10 189.10 190.70 200 Sep 189.50 245.40 189.50 192.00 Oct 185.30 227.20 185.70 190.20 150 Nov 188.10 238.30 188.10 191.00 Dec 188.70 238.80 188.70 191.50 Concentrationmg/Nm3 100 Annual 188.98 248.00 188.99 192.40

50 2019 mg/Nm3 Monthly 1/2 Monthly 1/2 Monthly Monthly daily Jan 0 Feb Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Mar Apr May Jun A3 Jul Aug Sep Oct Nov Comments : Dec Annual #DIV/0! 0 #DIV/0! 0

2019 mg/Nm3 Monthly 1/2 Monthly 1/2 Monthly Monthly daily Jan Feb Mar Apr May Jun A4 Jul Aug Sep Oct Nov Dec Annual #DIV/0! 0 #DIV/0! 0

2019 mg/Nm3 Monthly 1/2 Monthly 1/2 Monthly Monthly daily Jan Feb Mar Apr May Jun A5 Jul Aug Sep Oct Nov Dec Annual #DIV/0! 0 #DIV/0! 0

Page 22 Annual Performance Report 2019 Newhaven Energy Recovery Facility

Monitoring of Particulate matter emissions Whole Installation See Notes in Cell Q3 Monitoring of Particulate matter emissions Per Combustion Line Notes: User to add logic to complete Whole mg/Nm3 1/2 Hourly Reference Periods Daily Reference Periods installation, Table A5:G18. From the data Highest 1/2 1/2 hourly PM Monthly 1/2 Monthly daily Highest daily Monthly 1/2 Monthly 1/2 Monthly Monthly daily in Per Combustion Line, Table J6:O79, 2019 hourly Daily PM ELV 2019 mg/Nm3 ELV hourly mean mean maximum hourly mean hourly maximum daily mean maximum subject to No. of lines installed maximum Jan 30 1.15 1.80 10 1.10 2.50 Jan 1.80 4.90 1.70 2.50 Feb 30 1.40 2.30 10 1.40 2.70 Feb 2.30 3.50 2.30 2.70 Mar 30 1.65 2.50 10 1.55 3.00 Mar 2.50 8.10 2.40 3.00 Whole Installation table A5:G18: Apr 30 1.60 2.30 10 1.55 2.90 Apr 2.30 6.00 2.30 2.90 Mean: for 1/2 hourly and daily periods May 30 1.45 1.90 10 1.35 2.80 May 1.90 13.80 1.80 2.80 calculate mean of values across all Jun 30 1.65 2.80 10 1.60 3.20 Jun 2.60 4.10 2.50 3.20 operational combustion lines for the month Jul 30 1.80 2.80 10 1.75 3.20 A1 Jul 2.80 5.30 2.70 3.20 Aug 30 1.50 2.10 10 1.50 2.90 Aug 2.10 5.50 2.10 2.90 Maximum: for 1/2 hourly and daily periods Sep 30 2.05 3.10 10 2.00 6.00 Sep 3.10 9.90 3.00 6.00 use the highest value across all operational Oct 30 1.45 1.60 10 1.40 4.40 Oct 1.30 2.30 1.30 1.50 combustion lines for the month Nov 30 1.65 1.70 10 1.60 2.50 Nov 1.60 3.40 1.60 1.80 Dec 30 1.75 1.80 10 1.75 2.90 Dec 1.70 6.00 1.70 2.90 Annual 2.17 13.80 2.12 6.00

35 2019 mg/Nm3 Monthly 1/2 Monthly 1/2 Monthly Monthly daily Jan 0.50 1.20 0.50 0.70 30 Feb 0.50 1.20 0.50 0.80 Mar 0.80 43.60 0.70 1.70 Apr 0.90 6.10 0.80 2.30 25 May 1.00 4.60 0.90 1.90 Jun 0.70 4.80 0.70 1.40 20 A2 Jul 0.80 3.00 0.80 1.30 Aug 0.90 6.60 0.90 2.10 Sep 1.00 3.10 1.00 2.30 15 Oct 1.60 14.60 1.50 4.40 Nov 1.70 3.00 1.60 2.50 10 Dec 1.80 15.20 1.80 2.80 Concentrationmg/Nm3 Annual 1.02 43.60 0.98 4.40

5 2019 mg/Nm3 Monthly 1/2 Monthly 1/2 Monthly Monthly daily Jan 0 Feb Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Mar Apr May Jun A3 Jul Aug Sep Oct Nov Comments : Dec Annual #DIV/0! 0 #DIV/0! 0

2019 mg/Nm3 Monthly 1/2 Monthly 1/2 Monthly Monthly daily Jan Feb Mar Apr May Jun A4 Jul Aug Sep Oct Nov Dec Annual #DIV/0! 0 #DIV/0! 0

2019 mg/Nm3 Monthly 1/2 Monthly 1/2 Monthly Monthly daily Jan Feb Mar Apr May Jun A5 Jul Aug Sep Oct Nov Dec Annual #DIV/0! 0 #DIV/0! 0

Page 23 Annual Performance Report 2019 Newhaven Energy Recovery Facility

Monitoring of Carbon Monoxide (10-minute avg) Whole Installation See Notes in Cell S3 Monitoring of Carbon Monoxide (10-minute avg) Per Combustion Line Notes: Notes: User to add logic to complete Whole mg/Nm3 10-minute Reference Periods Daily Reference Periods installation, Table A5:H18. From the data in 95%ile 10- 95%ile 10-min Monthly CO 10- 10-min avg Daily CO Monthly daily Highest daily 95%ile 10-min Monthly CO 10- 10-min avg Monthly Monthly daily Per Combustion Line, Table K6:Q79, 2019 min avg CO 2019 mg/Nm3 avg maximum min avg mean maximum ELV mean maximum avg maximum min avg mean maximum daily mean maximum subject to No. of lines installed ELV Jan 150 12.60 3.60 107.20 50 3.60 8.10 Jan 10.10 2.60 107.20 2.60 4.40 Feb 150 10.30 3.25 224.10 50 3.25 6.70 Feb 7.80 2.00 39.70 2.00 3.90 Mar 150 10.40 2.50 234.40 50 2.50 8.10 Mar 5.90 1.60 88.70 1.60 2.80 Whole Installation table A5:H18: Apr 150 9.10 2.10 113.20 50 2.10 5.40 Apr 6.30 1.60 113.20 1.60 3.60 May 150 8.20 1.95 97.80 50 1.95 5.50 May 4.60 1.00 39.10 1.00 2.00 Mean: for 10-min and daily periods use Jun 150 8.30 1.55 116.60 50 1.55 4.50 Jun 6.40 0.80 62.40 0.80 2.10 average of all operational combustion lines. Jul 150 8.20 1.45 403.80 50 1.45 4.40 A1 Jul 6.30 0.70 403.80 0.70 2.90 Aug 150 12.40 1.90 687.20 50 1.85 7.80 Aug 4.50 0.60 89.00 0.60 1.80 Maximum: for 10-min and daily periods Sep 150 11.50 1.80 265.40 50 1.65 7.30 Sep 11.00 0.90 29.30 0.70 1.90 use the highest of all operational Oct 150 98.60 4.60 298.50 50 4.50 23.50 Oct 32.70 2.60 256.20 2.60 8.00 combustion lines in any month. Nov 150 14.70 4.55 388.20 50 4.55 10.20 Nov 7.70 3.10 388.20 3.10 5.80 Dec 150 13.00 3.45 96.30 50 3.45 8.50 Dec 6.60 1.90 71.60 1.90 3.50 Annual 9.16 1.62 403.80 1.60 8.00

800 2019 mg/Nm3 95%ile 10-min Monthly CO 10- 10-min avg Monthly Monthly daily Jan 12.60 4.60 66.10 4.60 8.10 700 Feb 10.30 4.50 224.10 4.50 6.70 Mar 10.40 3.40 234.40 3.40 8.10 600 Apr 9.10 2.60 63.90 2.60 5.40 May 8.20 2.90 97.80 2.90 5.50 500 Jun 8.30 2.30 116.60 2.30 4.50 A2 Jul 8.20 2.20 261.40 2.20 4.40 400 Aug 12.40 3.20 687.20 3.10 7.80 Sep 11.50 2.70 265.40 2.60 7.30 Oct 98.60 6.60 298.50 6.40 23.50 300 Nov 14.70 6.00 41.20 6.00 10.10 Dec 13.00 5.00 96.30 5.00 8.50 Concentration mg/Nm3 200 Annual 18.11 3.83 687.20 3.80 23.50

100 2019 mg/Nm3 95%ile 10-min Monthly CO 10- 10-min avg Monthly Monthly daily Jan 0 Feb Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Mar Apr May Jun A3 Jul Aug Sep Oct Nov Comments : Dec Environment Agency explanatory note: The 10-minute average ELV is based on the “95th percentile”. In this case this means Annual #DIV/0! 0 #DIV/0! 0 that 95% of the 10 minute averages in the relevant 24-hour period (i.e. 137) must be below 150 mg/Nm3, and 5% (i.e. 7) are allowed to be any value above 150 mg/Nm3. Whilst we expect operators to minimise CO emissions at all times, it is perfectly 2019 mg/Nm3 95%ile 10-min Monthly CO 10- 10-min avg Monthly Monthly daily acceptable for the value of the maximum 10-minute average to be above 150 mg/Nm3, provided the 95th percentile ELV has Jan Feb Mar Apr May Jun A4 Jul Aug Sep Oct Nov Dec Annual #DIV/0! 0 #DIV/0! 0

2019 mg/Nm3 95%ile 10-min Monthly CO 10- 10-min avg Monthly Monthly daily Jan Feb Mar Apr May Jun A5 Jul Aug Sep Oct Nov Dec Annual #DIV/0! 0 #DIV/0! 0

Page 24 Annual Performance Report 2019 Newhaven Energy Recovery Facility

Monitoring of Ammonia emissions Whole Installation See Notes in Cell Q3 Monitoring of Ammonia emissions Per Combustion Line Notes: User to add logic to complete Whole mg/Nm3 1/2 Hourly Reference Periods Daily Reference Periods installation, Table A5:G18. From the data Highest 1/2 1/2 hourly NH3 Monthly 1/2 Daily NH3 Monthly daily Highest daily Monthly 1/2 Monthly 1/2 Monthly Monthly daily in Per Combustion Line, Table J6:O79, 2019 hourly 2019 mg/Nm3 ELV hourly mean ELV mean maximum hourly mean hourly maximum daily mean maximum subject to No. of lines installed maximum Jan 0 0.30 1.30 10.00 0.25 0.60 Jan 0.30 1.30 0.30 0.60 Feb 0 0.30 1.40 10.00 0.30 0.50 Feb 0.30 1.40 0.30 0.50 Mar 0 0.25 1.30 10.00 0.20 0.40 Mar 0.30 1.30 0.20 0.40 Whole Installation table A5:G18: Apr 0 0.30 5.60 10.00 0.25 0.70 Apr 0.30 5.60 0.30 0.70 Mean: for 1/2 hourly and daily periods May 0 0.25 2.80 10.00 0.25 0.60 May 0.30 2.80 0.30 0.60 calculate mean of values across all Jun 0 0.25 1.30 10.00 0.20 0.50 Jun 0.20 0.90 0.20 0.40 operational combustion lines for the month Jul 0 0.20 1.00 10.00 0.20 0.40 A1 Jul 0.20 1.00 0.20 0.40 Aug 0 0.25 1.00 10.00 0.25 0.40 Aug 0.20 0.60 0.20 0.40 Maximum: for 1/2 hourly and daily periods Sep 0 0.25 1.40 10.00 0.20 0.60 Sep 0.30 1.40 0.20 0.60 use the highest value across all operational Oct 0 0.35 2.50 10.00 0.35 1.00 Oct 0.30 1.90 0.30 0.60 combustion lines for the month Nov 0 0.30 1.90 10.00 0.30 0.50 Nov 0.30 1.90 0.30 0.40 Dec 0 0.30 3.00 10.00 0.25 0.50 Dec 0.30 0.60 0.20 0.40 Annual 0.28 5.60 0.25 0.70

12 2019 mg/Nm3 Monthly 1/2 Monthly 1/2 Monthly Monthly daily Jan 0.30 0.70 0.20 0.40 Feb 0.30 0.70 0.30 0.50 10 Mar 0.20 0.80 0.20 0.40 Apr 0.30 0.70 0.20 0.40 May 0.20 0.60 0.20 0.30 8 Jun 0.30 1.30 0.20 0.50 A2 Jul 0.20 0.80 0.20 0.40 Aug 0.30 1.00 0.30 0.40 6 Sep 0.20 0.70 0.20 0.30 Oct 0.40 2.50 0.40 1.00 4 Nov 0.30 1.50 0.30 0.50 Dec 0.30 3.00 0.30 0.50 Concentrationmg/Nm3 Annual 0.28 3.00 0.25 1.00 2 2019 mg/Nm3 Monthly 1/2 Monthly 1/2 Monthly Monthly daily Jan 0 Feb Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Mar Apr May Jun A3 Jul Aug Sep Oct Nov Comments : Dec An indicated ELV value of zero in the table above means that no ammonia limit is set in the permit. Annual #DIV/0! 0 #DIV/0! 0

2019 mg/Nm3 Monthly 1/2 Monthly 1/2 Monthly Monthly daily Jan Feb Mar Apr May Jun A4 Jul Aug Sep Oct Nov Dec Annual #DIV/0! 0 #DIV/0! 0

2019 mg/Nm3 Monthly 1/2 Monthly 1/2 Monthly Monthly daily Jan Feb Mar Apr May Jun A5 Jul Aug Sep Oct Nov Dec Annual #DIV/0! 0 #DIV/0! 0

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