Document KJB1QxLV18zD8yYNkgnk0D5M0

EPR Compliance Assessment Report Report ID: BU5453IY/0451751 This form will report compliance with your permit as determined by an Environment Agency officer Site AG Fluoropolymers, Hillhouse EPR/BU5453IY Permit Ref BU5453IY Operator/ Permit holder AGC CHEMICALS EUROPE LIMITED Date 30/12/2022 Time in Out What parts of the permit were assessed Assessment 3.1.2: emissions to water; 4.2.3: operator monitoring 2022 Q2 Report/data review EPR Activity: Installation X Waste Op Water Discharge Recipient's name/position Officer's name Date issued 22/02/2023 Section 1 Compliance Assessment Summary This is based on the requirements of the permit under the Environmental Permitting Regulations (EPR). A detailed explanation and any action you may need to take are given in the "Detailed Assessment of Compliance" (section 3). This summary details where we believe any noncompliance with the permit has occurred, the relevant condition and how the noncompliance has been categorised using our Compliance Classification Scheme (CCS). CCS scores can be consolidated or suspended, where appropriate, to reflect the impact of some noncompliances more accurately. For more details of our CCS scheme, contact your local office. Permit Conditions and Compliance Summary Condition(s) breached a) Permitted activities b) Infrastructure c) General management d) Incident management 1. Specified by permit N 1. Engineering for prevention & control of pollution N 2. Closure & decommissioning N 3. Site drainage engineering (clean & foul) N 4. Containment of stored materials N 5. Plant and equipment N 1. Staff competency/ training N 2. Management system & operating procedures N 3. Materials acceptance N 4. Storage handling, labelling, segregation N 1. Site security N 2. Accident, emergency & incident planning N e) Emissions 1. Air 2. Land & Groundwater 3. Surface water 4. Sewer 5. Waste N N C3 3.1.2; N N f) Amenity 1. Odour N 2. Noise N 3. Dust/fibres/particulates & litter N 4. Pests, birds & scavengers N 5. Deposits on road N g) Monitoring and records, 1. Monitoring of emissions & environment A maintenance and reporting 2. Records of activity, site diary, journal & events N 3. Maintenance records N 4. Reporting & notification A h) Resource efficiency 1. Efficient use of raw materials N 2. Energy N KEY: C1, C2, C3, C4 = CCS breach category ( * suspended scores are marked with an asterisk), A = Assessed (no evidence of noncompliance), N = Not assessed, NA = Not Applicable, O = Ongoing noncompliance - not scored MSA, MSB, TCM = Management System condition A, Management System Condition B and Technically Competent Manager condition which are environmental permit conditions from Part 3 of schedule9 EPR (see notes in Section 5/6). Number of breaches recorded 1 Total compliance score (see section 5 for scoring scheme) If the Total No Breaches is greater than zero, then please see Section 3 for details of our proposed enforcement response CAR 2 V2.0 4 Page 1 of 4 Criteria CCS Ref. Category See Section 1 above E3 C3 Action Required / Advised No action specified Due Date N/A CAR 2 V2.0 Page 3 of 4