Sustainability Report 2013 - Dublin Port
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Sustainability: Good for the Economy, Good for the Environment and Good for Social. Dublin Port Company - Sustainability Report 2013
What's inside... What Sustainability, the Environment and Corporate Social Responsibility mean to DPC 02 Message from Our Chairperson 03 Foreword by the CEO 04 Shipping Routes 06 Overview of Dublin Port – Dublin Port Masterplan 08 Our Map to a Greener Port 10 Key Events in 2013 12 Sustainable Relationships 16 Economic 19 Environmental 25 Social 35 Key Figures 38 2014 Initiatives 39 01
What Sustainability means to DPC: To say Dublin Port Company (DPC) is a sustainable Sustainability to Dublin Port means ensuring that the Port can exist and operate at a rate which meets present human needs and demands and Port implies we have the ability and capacity to operate can expand to meet future needs while preserving the environment and the Port within the means of our natural systems remediating environmental problems of the past to enable the existence (environment), without harming other people (society and operation of the Port to continue into the future. DPC together with and culture) and to remediate legacy environmental our stakeholders’ participation, including port users, works towards problems. ensuring a sustainable port constructed on sustainable operations, activities and developments. What the Environment means to DPC: To DPC there are three elements considered when The Port has an important and long standing commitment, firstly, to mitigate the negative environmental effects of Port operations and, secondly, to talking about the Environment: Anthropogenic impact contribute to improving the environment. DPC strives to operate Dublin Port on the environment, ecology and preservation of the to the highest feasible environmental standards. environment. What Corporate Social Responsibility (CSR) means to DPC: CSR is the commitment of the Port to contribute to Integration of the Port with the City is one of DPC’s main objectives. sustainable economic development – working with employees, the local community and society at large – to improve the quality of life in ways that are both good for the business of the Port and good for Dublin City, its citizens and visitors. 02 Dublin Port Company - Sustainability Report 2013
Message from Our Chairperson DPC is privileged to be the steward of vital and valuable assets that belong to the Nation. In this, our first Sustainability Report, we give an account of our stewardship. The report sets out how we We nail our colours to the mast in endeavour to enable the import committing to a sustainable port and export of goods, goods that are that operates within the means of a lifeline to quality of life and to a our natural systems, that is good thriving economy, while preserving for business and good for the City the environment and remediating of Dublin. the problems of the past. Lucy McCaffrey Chairperson We nail our colours to the mast in committing to a sustainable port that operates within the means of our natural systems, that is good for business and good for the City of Dublin. 03
Foreword by the CEO I am pleased to introduce DPC’s Sustainability and social challenges and Social challenge The social challenge we face is to maintaining a sustainable balance Dubliners do not naturally think reforge the traditional links between Report 2013. across all three areas. This balance of their city as a port-city in the the Port and the city and we seek provides our future “licence to manner, for example, the citizens of to do this through the community, This is the first of an annual series of such reports grow” and our commitment to Hamburg or Antwerp do. This wasn’t social and sport elements of our intended to provide an accessible account of our environmental and social aspects is, always so but it is a reality today CSR programme and by way of a stewardship of the Port and the company over the therefore, real and substantial. that the close connection between variety of “soft values” initiatives previous year. the Port and the city has been including the conservation and Environmental challenge weakened as, firstly, the berths for interpretation of the Port’s industrial A very high bar has (correctly) been ships moved eastwards into the heritage, particularly from the DPC is a provider of infrastructure Economic challenge set for the developers of major bay to find ever deeper water and, Victorian era. for mostly private sector companies The business of DPC is to infrastructure projects in terms of secondly, as cargo handling was who move goods and passengers facilitate international trade and in and out of the city and the the movement of passengers by environmental impact. As continual mechanised and industrialised Masterplan and strategy infrastructure development will thereby removing the demand Our long-term vision for Dublin is country. We are simultaneously providing the infrastructure needed be required in DPC to meet the for much manual labour which implicit in our Masterplan, 2012 to a commercial company and the for ships and cargoes of all types. economic challenge over the years sustained local communities over 2040 and is stated explicitly in our steward of nationally important This requires capital investment and decades ahead, we take a generations. Strategic Plan, 2012 to 2016 in the infrastructure situated at the heart at sensible and sustainable levels proactive approach to environmental following terms: of the largest concentration of where new infrastructure is provided matters and seek not only to people on the island within a vibrant on time to meet growing demand mitigate the effects of development and complex natural environment. and is operated efficiently and at but also to simultaneously address Our responsibilities and challenges, high levels of utilisation so as to therefore, are equally economic, minimise the impact of port costs legacy environmental issues and enhance both the natural and built Day to day, we also seek environmental and social. We have on international supply chains. accounted for our activities during environments. to do more with less notably in our 2013 under each of these headings However, the economic challenge in this report. goes beyond considering the Day to day, we also seek to do more with less notably in our consumption consumption of energy and water capital and operating costs of port infrastructure. It also includes the of energy and water and in the and in the reduction and recycling reduction and recycling of waste. cost of meeting the environmental of waste. 04 Dublin Port Company - Sustainability Report 2013
• DPC will have the required • Create linkages between the Port capacity to service the needs of its and the City so that the heritage of customers and the wider economy the Port becomes an integral part efficiently, sustainably and safely of the heritage of the City • DPC will enhance the natural • Seek to create value for all and built environments and be stakeholders including our integrated with the City shareholder, customers and neighbours In trying to realise this vision, we recognise the reality that the An integrated approach to demand for port services is a sustainability derived demand, derived from The ideas and thoughts above the requirements of the shipping run through our policies, plans industry and, beyond this, that the and actions, both long-term and demand for shipping services is day to day. We are consciously itself, in turn, also a derived demand. setting a high standard for In developing and operating DPC, ourselves and through this annual therefore, we seek to: Sustainability Report we set out • Foresee the requirements and our challenges and achievements demands for additional Port over the past year. It is my hope infrastructure and make our that we will build a solid record investments on time but not too of achievement in meeting our early economic, environmental and social • Optimise the use of land, facilities responsibilities in the years ahead. and infrastructure in the Port • Provide port infrastructure to be operated efficiently, competitively and sustainably Eamonn O’Reilly Chief Executive 05
Shipping Routes Being an island, Ireland’s primary Four ferry companies operate up to way of trading is through seaports sixteen sailings daily to the UK from and airports. Irish seaports handle Dublin Port. 99.5% of Irish foreign trade (by volume). Over 80% of all imports and exports through Dublin Port are transported 90% of Ireland’s GDP is exported - in containers. 42% of it through Dublin Port. Dublin Port is the second biggest industrial estate in Ireland with 4,000 people employed in the Port area. The largest cruise liner to dock in Dublin Port was the Azura which last visited the Port in July 2011. The cruise ship is 290 metres in length, has a gross tonnage of 155,055 tonnes and carries 3,597 visitors. 90% of Ireland’s GDP is exported - 42% of it through Dublin Port. 06 Dublin Port Company - Sustainability Report 2013
Antwerp Isle of Man Argentina Le Havre Belfast Liverpool Bilbao Milford Haven Black Sea Ports Norway Brazil Bristol Pembroke Rotterdam Four ferry companies Canada Spain operate up to 16 sailings Cork Waterford Emden West Africa – Lagos daily year round to the UK Ghana – Timir Whitegate Indonesia from Dublin Port. 07
Overview of Dublin Port – Dublin Port Masterplan DPC has prepared a Masterplan to guide the development of Dublin Port in the period from 2012 to 2040. The Masterplan presents a vision for future operations at DPC and critically examines how the existing land use at Dublin Port can be optimised for merchandise trade purposes. The Masterplan, which was prepared following extensive engagement with stakeholders, also outlines how DPC will work to better integrate the Port with the City and its people. 08 Dublin Port Company - Sustainability Report 2013
Actual Forecast Ro-Ro 2010 2040 AAGR 16.4m 41.9m 3.2% tonnes tonnes The Masterplan has been prepared in order to: The Masterplan addresses key issues around the future Lo-Lo • Plan for future sustainable growth and changes in development of the Port by reference to developments 2010 2040 AAGR facilitating seaborne trade in goods and passenger movements to and from Ireland and the Dublin Region in merchandise trade and key sectors of the economy. It also examines the existing land utilisation at Dublin 6.3m 10.5m 1.7% in particular. Port and suggests some options for future development tonnes tonnes • Provide an overall context for future investment at the Port which will facilitate the Port handling 60m decisions. tonnes by 2040. • Reflect and provide for current national and regional guidelines and initiatives. • Pre consultation meetings – January 2011 • Ensure there is harmony and synergy between the • Soft Values seminar – 25th February 2011 Bulk Liquid 2010 2040 AAGR plans for the Port and those for the Dublin Docklands • Masterplan Newsletter posted to 60,000 households Area, Dublin City and neighbouring counties within the • 500 posters and 25,000 flyers 4.0m 4.0m 0.0% Dublin Region. • Customer briefing session – 20th April 2011 • Give some certainty to customers and other • Local open days: tonnes tonnes stakeholders about how the Port will develop East Wall – 26th April 2011 in the future to meet their requirements. Ringsend – 27th April 2011 Clontarf – 28th April 2011 • Conference – 11th May 2011 Bulk Solid • Direct briefings with various groups 2010 2040 AAGR • Public consultation ended 31st May 2011 • Draft Masterplan consultation period - 3rd November to 2.1m 3.5m 1.8% 2nd December 2011 tonnes tonnes • Plan launched 29th February 2012 The Masterplan presents a vision for future Break Bulk 2010 2040 AAGR operations at the Port and critically examines how the 0.1m 0.1m 0.0% existing land use at Dublin Port can be optimised for tonnes tonnes merchandise trade purposes. 09
Our Map to a 2010: Yearlong Viability testing of electrical vans Greener Port commenced. 000: Two Interceptors installed 2 on Promenade Road. 2008: DPC signed World 2011: Experimental Ports Climate Declaration. LED fittings installed 2011: Finalist in National SEAI on Tolka Quay Road Sustainable Energy Awards. in street lights. LED 013: Port 2 LED Centre Building 008: DPC achieves 2 995: DPC constructs/ 1 management system certification in ISO 14001 upgrades Dolphins for terns. saves 204,000 kWh. and Ecoports PERS. 2013: DPC creates a new site for terns on a floating platform in the Tolka Estuary. 2012: Installation 998: Six Interceptors 1 of a Building installed in MTL, Management System Seatruck, Alexandra in Port Centre to Quay East, Bissetts increase energy 2012: Installation of efficiency. Interceptor at Ocean 2011: Composite water pier. samplers installed to provide on-going capability for random sampling of surface water network. 2010: Implementation of a Noise and Weather monitoring programme. Baseline air monitoring: in 2009 and 2011 air monitoring programmes around Dublin Port Estate were completed. 10 Dublin Port Company - Sustainability Report 2013
Waste 2010 Management Additional oil recovery wells 2009: 40% of DPC waste was installed. being recycled. This triggered 2006: Interceptor Installed on 008: Wind generators 2 the implementation of a waste 2011 Alexandra Road Extension. and solar panels fitted to management programme. All of the electricity consumed by 2007: New Interceptor and North Bull and Poolbeg DPC is 100% renewable which containment area installed at No. 1 light houses. 2013: DPC now recycles 96% of means the energy is created by a Dry Dock and No. 5 Ro-Ro Terminal. its waste. natural source. 2007 Extension of Port rail network. Commenced optimisation of on- site electrical distribution system 2012 and removal of excessive high The Software/ management loss transformers. system IZER was commissioned to assist in monitoring and Commencement of Free Phase 2006: No 1 Terminal energy management review commences. measuring water leakage. recovery to combat historic 2010: No 1 Terminal energy project commenced on ramps, marshaling ground pollution. areas and internal lighting. 2013 2012: 11kW wind turbine installed in Terminal 1. In 2013 the turbine 2009 Investigation project regarding produced 20,000 kWh. A base-line investigation of the possibility of installing ship to DPC’s Carbon footprint was shore energy was carried out. completed. 013: BirdWatch Ireland and 2 DPC launched a programme of waterbird monitoring and research within Dublin Bay 2005: Commencement between 2013-2016. of the Port estate site environmental audits. 11
Key Events in 2013 Volume Figures 2012 - 2013 2012 2013 Change Ro-Ro (Units) 719,000 Units 762,000 Units 6% Lo-Lo (TEU) 528,000 TEU 517,000 TEU -2% Trade Vehicles 52,779 Cars 60,905 Cars 15% Passengers* 1,731,024 passengers 1,760,119 passengers 1.5% Cruise Passengers 127,459 150,921 18% Bulk Liquids 3.4 million tonnes 3.5 million tonnes 3% Bulk Solids 1.8 million tonnes 2.0 million tonnes 9% Cruise Visits 87 visits 100 visits 15% *Total passengers including both Ferry and Cruise Passengers Social Media For the first time ever, DPC has the Port and the public. The social ventured into the arena of social media engagement is continuing to media with huge success. Working gain even more momentum with the with award winning creative agency development of a twitter presence IDEA, DPC launched an initial trial of and a blogging site launched in a Company Facebook page at the end October at www.dublinportblog.com of June 2013 and within two months gained over 3,000 fans with varying topics of interest from ecology, FOLLOW US… leisure activities, and cruise ships to Scan the QR code with mechanics and commerce within the your smart phone or go to Port. Interactions to date make for www.facebook.com/ Charlie Murphy, Communications Manager and Edel Currie, Corporate Services. a fascinating engagement between DublinPortCompany 12 Dublin Port Company - Sustainability Report 2013
Cruise Liners On 27th September 2013, DPC welcomed the millionth cruise line passenger to visit the city over the last 20 years. The passenger, Diane Taylor, disembarked from the 292m Carnival Legend luxury cruise liner, the 100th and final cruise liner to berth at Dublin Port in the year. Diane was presented with a bouquet of flowers by DPC’s Chairperson, Lucy McCaffrey and was treated to a VIP trip around Dublin City for her and her husband Doug in a chauffeur driven limousine. She was also given €1,000 cash to spend on her visit. A record number of cruise ships arrived in Dublin Port in 2013 including ‘The World’. Riverfest 2013 The objectives of the DPC RiverFest are to: • Provide the City with a world-class annual maritime event for all the family. • Celebrate and promote the important role Dublin Port plays in the life of the nation. • Promote the eastern end of the River Liffey as the fabulous activity venue that it is. • Promote the refurbished North Wall Quay and Sir John Rogerson’s Quay as venues for family days out and walks. • Encourage local and municipal stakeholders to become more involved in re-animating the eastern Liffey Quays. We are proud to have achieved these goals and much more with a fantastic festival in 2013. The festival attracted over 38,000 visitors. 13
Key Events in 2013 continued Total land acquired in 2013 projects Ongoing projects in 2013 • New Saltwater Fire Main Appointments Installation. To remove the 1 2 3 2013: 8.4Ha Completed projects in 2013 • McCairns Yard Demolition: to reliance of using potable water as a fire fighting medium, for both and Positions increase the trailer parking 4 5 1 0.3 Ha capacity within the International Ship and Port Facility Security environmental and operational reasons and to increase the during 2013 6 2 0.6 Ha (ISPS) designated area, the capacity of the existing system. Farida Kelly – 3 0.5 Ha common user area of DPC. • Alexandra Quay East Phase 3: General Administration Assistant 4 1.5 Ha • Construction of Tern Platform: Upgrading of Berth 39 and 40 Audrey Harpur – 5 2.1 Ha to provide the Terns with an with a new Quay wall to provide General Administration Assistant 6 1.5 Ha alternative habitat as part of DPC additional container stacking and Anthony McGovern – Fire Warden 7 0.5 Ha loading/ unloading areas. 8 1.4 Ha and Bird Watch Ireland’s (BWI) Bernadette Brazil – Environmental, Dublin Bay Birds Project, further • Tolka Quay Road Bridge: to Health & Safety Specialist details on this project can be found facilitate the transfer of new cars John Farragher – on page 32 of this report. from delivery at the quay wall to a Assistant Civil Engineer • Enabling works for wind turbines; new, modern trade car compound that can satisfy both current and Stephen Collier – minor road layout adjustments 7 future demand. Technical Craft Supervisor allowing through transportation of 8 Charlie Murphy – large loads such as Wind Turbines. Communications Manager Thomas Kavanagh – Security Manager Project Team. Eamon McElroy - Chief Engineer, Bernadette Brazil - EHS Specialist, Gillian Conroy – Projects Office, Gerry Barry, Alexandra Quay East Phase 3 Project, John Farragher - Land Acquired Estates and Facilities Manager ongoing throughout 2013. Civil Engineer. 14 Dublin Port Company - Sustainability Report 2013
Maintenance Information Technology classes of dangerous cargoes entering the Port, this is still currently managed were switched off on completion of the virtualisation implementation. using the paper based process. Another benefit of the removal of & Security The role of IT in Marine Operations DPC carried out an update on their eliminating the requirement to print paper invoices. Our four main Ro-Ro Agents have the ability to input new 12 physical servers is the increase in space within our data centre. The Maintenance & Services and the existing Vehicle Traffic System using customers now supply all cargo KleinPort software. KleinPort is a manifests in electronic format. Notice of Arrivals, submit requests As technology advances with the Security Departments of DPC are an for Dangerous Goods permits and introduction of new ICT (Information integral part of the Port’s operations single system to manage end-to-end process for all vessel movements, Dangerous Goods permits for access invoice details on-line. and Communication Technology) through ensuring a safe and secure equipment we can utilise the Port estate. Their continuous hard service provision, cargo manifests, International Maritime Dangerous invoicing and accounts receivable. The Goods (IMDG) Class 1 and Class Server Virtualisation Project existing space we have without the work and dedication is evident across DPC undertook a Virtualisation Project requirement to install new racks, all areas of the Port estate. system went live on 1st July 2013 with 7 cargoes, that currently require a an investment of €0.3m. The system permit from the Harbour Master to in 2011 to reduce the number of saving time and money. manages what happens from the first enter the Port are now managed physical servers. Since the Virtual Environment was notification of the arrival of a vessel through the system replacing a paper implemented the time taken to until all related invoices have been based process. Over the next couple An immediate benefit of moving provide a new server has reduced paid. Invoice generation has been of years, DPC will be working towards existing physical servers onto from weeks (Quote, Order, Shipping, streamlined in a single application implementing the management of a consolidated platform was to Unpacking and Installation) to a replacing three separate systems. all Dangerous Goods manifests in reduce the IT department’s energy matter of hours. Invoices are now issued electronically the system which will cover all other requirement as 12 physical servers Some members of the Maintenance & Services team. Karen McLoughlin, Harbour Dept.; Conor Farrell, IT Manager; Mark Russell, VTS Officer; Paul Clarke, Marine Supervisor; Keith Nolan, IT Operations & Technical Support Manager; Some members of the Security team. Jacinta Watson, Finance Dept; Capt. David Dignam, Harbour Master. Conor Farrell, IT Manager; Paul Hurley, IT Operations. 15
Sustainable Relationships The business of DPC has many stakeholders including: • Customers • Business partners • Port users • Political representatives • Employees • The people of Dublin • Local Communities • The media DPC is the provider of infrastructure at the hub of Ireland’s transport networks and we strive to be a reliable and responsible partner supporting sustainable transport activities throughout the supply chain. Gerard Gaffney Lynette Harcourt Pat Ward Dublin Port is a nationally important freight and passenger hub and it is Head of Container Terminal Clerical Officer and Chairperson of Head of Corporate Services, DPC important to us that our operations and activities are both efficient and Operations (Ireland), Marine the Survey Working Group*, DPC 1) Creating awareness amongst staff and Terminals Ltd. 1) Amalgamation of DPC’s main base facilities stakeholders as to what sustainability is sustainable. The views of our stakeholders on how we should achieve this 1) Maximise berth and vessel working (Port Centre, M&S and Port Operations) into and what it means in the context of DPC. objective are very important to us. one prime Quay side location would allow Also, ensuring that DPC employs staff who opportunities – Redundant ramp removal. Continued improvements regarding more efficient operations, lower fuel/energy meet the correct skillset requirement. This is how some of our stakeholders view our sustainability efforts and communications and engagement with consumption and permit further utilisation 2) Employees and stakeholders buy in and initiative and what issues are particularly important to them. of lands while also enhancing internal support for any sustainability initiatives DPC primarily supported by all relevant communications between functions. they may have direct or indirect influence stakeholders – Peripheral facility location. 2) As a key part to the Company’s vision of re-integrating on. Continuing to promote Dublin as a City Energy Management awareness and Questions: dialogue. the Port with the City, the relocation of cruise ships where Cruise Liners are welcomed. 1. What is DPC’s most important investment if we are to achieve sustainable closer to the city centre provides a real opportunity 2) Increased capacity / volumes and growth 3) Awareness programmes on Sustainability to create a strong visible link. Correctly marketing growth together? opportunities – Terminal surface quality. initiatives. Creating a cruise facility that Dublin, as a destination is critical to the future growth 2. What do you expect or hope to see from DPC’s sustainability work? Estate infrastructure enhancement – and success of this aspect of the business. meets demands, incorporates the Port and Collaborative approach with an awareness the city and promotes the City of Dublin. 3. What actions or investments by DPC on sustainability do you regard as 3) Dublin Port is a vital part of the local and national of the environmental impact. economy and an environment employee’s are being of greatest importance? 3) Marine access – Deepening of the Channel proud to contribute towards. The Masterplan to optimise effective facility usage. Road will facilitate many great changes in the future; access – Infrastructure development education, training and utilisation of skills will and enhancement to facilitate business provide towards making this vision a reality. growth aspirations. Measures to address * Following a Company-wide staff survey a number the anticipated traffic increase in the of staff volunteered to take part in the Survey surrounding area with the proposed Working Group (SWG) to discuss and provide Incinerator Plant in Dublin 4. recommendations to enhance Dublin Port Company internal communications. 16 Dublin Port Company - Sustainability Report 2013
Billy Goodwin Bernadette Brazil Joe Cochrane Paul Bates Freight and Passenger Manager, Environmental, Health & Safety Financial Controller, Hammond Lane Director, DPC Stenaline Specialist, DPC Metal 1) Sustainable development involves three elements - economic, social and environmental. Our 1) With a continued eye towards future 1) To ensure that we grow sustainably we 1) Maintenance of Quay and surrounding investment should primarily focus on the economic elements in order to provide efficient, growth i.e. future proofing on-going must continue to strive towards being one infrastructure to facilitate exporting of effective and competitive port infrastructure to support national economic development. investments to allow for even further of the most sustainable ports in Europe, material and an increase in area available Having said that, as a responsible commercial State sponsored body, we would be expected future growth, while harnessing renewable no easy feat but one which we here at on quayside in order to facilitate ongoing to ensure that any developments under our Masterplan take due account of national and EU energy resources. DPC class as one of the most important and future export capacity. environmental law and are in line with best international practice. We also have a responsibility 2) To achieve a common goal by ensuring elements to our business. Investments 2) Maintenance of existing DPC to local communities in the Port area to ensure that any development takes account of impacts that Dublin Port’s stronghold as an in the maintenance, research and infrastructure and development of new on their living environment and that any potential adverse impacts are minimised subject to integral part of the Irish economy is improvement of the relationship between infrastructure to keep up with developing cost and operational considerations. strengthened and maintained. nature and the Port and how we can both technologies. 2) Awareness of environmental requirements under national and EU law and compliance 3) Energy efficient investments should take grow together. The allocating of correct reporting. Research and planning on environmental conditions within the Port area, priority over outdated means of energy resources at the planning stages of large including the development of sustainability plan for the Port. An assessment of the while ensuring any investments will be projects and the development of incentive programs for proactive environmental economic and social aspects of sustainability to balance environmental elements. A sufficiently capable of adapting to future management for customers. continued focus on Corporate Social Responsibility, including the wider contribution that increases of demands in business. 2) A successful port that can meet the DPC can make to national economic competitiveness and employment creation. demands of all its stakeholders. 3) Good forward planning to ensure adequate and competitive port infrastructure to 3) Continued research with the relevant meet projected national economic demand. Good compliance with national and EU stakeholders regarding alternative vessel environmental requirements and law. power e.g. the installation of quayside power supply or LNG fuel (Liquified Natural Gas). 17
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economic Ireland’s Premier Port DPC is a self-financing, private limited company wholly-owned by the State, whose business is to manage Dublin Port, Ireland’s premier port. Established as a corporate entity in 1997, DPC is responsible for Michael Sheary, Company Secretary and Chief Financial Officer, DPC. the management, control, operation and development of the Port. DPC provides world-class facilities, services, accommodation and lands in the harbour for ships, goods and passengers. The company currently employs 135 staff. 19
economic Located in the heart of Dublin City, Not only does DPC compete with at the hub of the national road and other ports on the island of Ireland rail network Dublin Port is a key but, perhaps more importantly, strategic access point for Ireland it also operates a competitive and in particular the Dublin area. business model within the Port itself where eight terminals compete Dublin Port handles almost 50% for business in the unitised sector. of the republic’s trade, two thirds Unitised trade is comprised of of all containerised trade and Lo-Lo and Ro-Ro and accounts for is the largest on the island of over 80% of Dublin Port’s trade. Ireland. Base ports offer multi- modal services with connections DPC is well positioned financially to transhipment ports such as and operationally to build on its man Rotterdam and are important successes to date. Resources are strategic trading hubs. in place to fund development of the Port without recourse to Exchequer Dublin Port also handles almost funding, a key tenet of national ports 1.76 million tourists through the policy. With trade levels beginning to Some of the Financial team members, Tim Gillooley, Paul Cooke and Gerard McKechnie. ferry companies and cruise liners show signs of recovery, Dublin Port operating at the Port and through the will remain a hugely positive force cruise vessels calling to the Port. driving competitiveness, facilitating trade and generating economic growth well into the future. Facts & Figures Being an island, Ireland’s only way of trading is through seaports and airports. Irish seaports handle 99.5% of Irish foreign trade (by volume). 20 Dublin Port Company - Sustainability Report 2013
Financial Highlights and KPIs Turnover Profit After Tax Capital Expenditure Imports (Million Gross Tonnes) 2013 €68.4m 2013 €26.0m 2013 €13.5m 2013 €65.3m €22.8m €16.3m 17.3 2012 2012 2012 2011 €69.1m 2011 €27.9m 2011 €4.4m 2011 16.6 2012 16.6 Exports (Million Gross Tonnes) Total Throughput 2013 11.5 (Million Gross Tonnes) Vessels – Total Arrivals Passenger Numbers (Millions)* 2013 28,847 2013 6,711 2013 1.76 2011 11.5 2012 27,987 2012 6,742 2012 1.73 2011 28,096 2011 8,865 2011 1.8 2012 11.4 *Total passengers incl. ferry & cruise 21
economic Cargo Volumes and DPC’s Masterplan Vessel Dues Cargo Dues Pilotage/ Towage Rents/ Leases/ Licences There has been a long term trend of relentless growth in Dublin Port’s volumes. The table below summarises past trends and projected future trends over the 90 years from 1950 to 2040. In the 30 years to 1980, the volume of goods handled in Dublin Port increased at an average rate of 3.2% per annum. In the following 30 years to 2010, the level of growth DPC increased to 4.6%. Trading patterns in Dublin Port, supported by economic analysis carried out for DPC, Revenues and how they are spent indicates that growth will continue in the future albeit at a lower long-term rate. In particular, DPC believes that a rate of 2.5% per annum in the 30 Infrastructure • Maintenance • Investment Municipal & Water Rates years to 2040 is realistically achievable. Dublin Port’s long-term annual average growth rates, 1950 - 2040 Year 1,000 Gross tonnes AAGR Security 1950 2,856 - Dredging 1980 7,300 3.2% 2010 28,879 4.6% 2040 60,000 2.5% Safety & Health at Work Technology/ communication CSR VTS/ Pilotage • Education • Sports • Social 22 Dublin Port Company - Sustainability Report 2013
Trends in Dublin Port’s cruise business 2004 to 2013 100 85 88 83 83 76 68 71 62 53 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 Cruise Tourism Beyond cargo volumes, DPC believes that Fáilte Ireland identifies the tourism sectors and stevedoring. Developing cruise tourism, DPC believes that cruise passenger volumes Dublin Port’s cruise business will grow offering the best potential for Dublin as: therefore, offers an opportunity to attract will continue to increase substantially to circa considerably. In particular, DPC is confident • Leisure Tourism; additional revenue to Dublin. This can be 140 cruise ships per annum by 2040 carrying that Dublin City has the potential to attract • Events Tourism; achieved by attracting more, and larger, 340,000 passengers. significantly more cruise visitors. • Cruise Tourism; and cruise ships as well as by encouraging cruise • Business Tourism. passengers to consider choosing an itinerary Dublin Port’s cruise ship and passenger that includes Dublin. volumes have increased dramatically over the There has been significant expansion of the past decade. cruise liner holiday industry on a global scale in recent years and Ireland is benefiting from Between 2009 and 2012, 3.64 million overseas this. There has been very strong growth in visitors spent almost €1.3 billion in Dublin cruise ship and passenger numbers coming and the wider Dublin region. This spending through Dublin Port in recent years. The has a significant effect in terms of business number of cruise ships visiting Dublin Port has profitability and employment. Many businesses increased from just 24 in 1992 to 100 in 2013. and their suppliers benefit directly from the Over the past decade, the number of cruise demand for goods and services created by passengers into Dublin has tripled, with an tourism, as do the state and local authorities as average annual growth rate of 12.8%. In 2013 a result of increased tax revenue. It is estimated the number of cruise visitors to Dublin passed that around 50,000 people in Dublin depend 100,000 for the first time. wholly or largely on tourism for their income. Dublin Port contributes to the tourism sector It is estimated that the average cruise visitor through its ferry and cruise businesses. Dublin spends €100 in the local economy per day Port offers easy access to local amenities, the and cruise ship crew members spent an capital city and its various attractions, and to average of €63. For Dublin the current annual other modes of transport. The strong transport economic impact for direct spending based links of Dublin Port are key to tourism as it upon 2013 cruise throughput is circa €12.7 widens the sphere of influence and socio- m. Additionally, the cruise lines spend monies economic benefits that the Port provides. on port charges, pilotage, provisions, fuel 23
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environmental DPC is committed to operating to the highest feasible environmental standards and is accredited to ISO 14001, the internationally recognised Environmental Management System Standard. DPC is externally audited by an Bernadette Brazil, Environmental, Health & Safety Specialist, DPC accredited certifying body bi-annually and, during 2013 surveillance audits were completed in April and October. Beyond this, a full re-certification audit is scheduled for October 2014. 25
environmental DPC also implements the Port In the area of surface drainage, Our commitment to environmental Environmental and Review System we monitor surface outflows from management is also central to our (PERS). This is the only port-sector interceptors throughout the Port plans for the future development of specific environmental management estate to enable us to proactively the Port and as part of a major new Waste management standard and is independently verified by Lloyd’s Register. manage our surface water outflows. proposed development we envisage remediating 0.5 million cubic metres remains a high priority and, The possibility of pollution due of material in Alexandra Basin West during 2013, we achieved a The commitment to both ISO 14001 to chemical or oil spills is a risk contaminated as a result of past Port and PERS requires us to continually and we carry out annual pollution activities including ship building. recycling rate of 96%. strive to make port operations as prevention training and exercises to sustainable as possible. We take prove our emergency and response In recognition of the growing and our lead in this regard from best procedures for both land based and central position of environmental practice in European ports and, marine incidents. concerns within our business strategy, most particularly, from our active we appointed an Environmental, involvement in the European Sea Waste management remains a Health & Safety Specialist in March Ports Organisation (ESPO). high priority and, during 2013, we 2013, a first for DPC. achieved a recycling rate of 96%. As well as taking our lead from We are delighted to have continued best practice elsewhere, DPC As well as monitoring and to make improvements in our aspires to lead best practice by, for managing our own activities, we environmental management during example, our industry-leading water also work proactively with our 2013 and we are committed to further Annual Water Consumption (M3) consumption reduction programme customers within the Port estate improvements in the years ahead. 900,000 over recent years. This programme to help them to improve their 800,000 achieved a 95% reduction in water environmental standards and 700,000 consumption by the systematic performances based on ESPO’s 5 Es 600,000 elimination of leakage in our 260 approach (Exemplifying, Enabling, 500,000 hectare estate. Encouraging, Engaging, Enforcing). 400,000 300,000 200,000 100,000 0 2007 2008 2009 2010 2011 2012 2013 26 Dublin Port Company - Sustainability Report 2013
Energy Action Plan During 2014, we will prepare an Energy Action Plan to provide a framework for the continuation and expansion of our many energy reduction initiatives including; • The installation of a modern combined heat and power unit in Port Centre which during its first full year of operation in 2013 generated an energy saving of 200,000kWh. • The installation of new lighting systems in Ro-Ro Terminal 2 which will save an additional 45,000kWh per annum. • The planned installation of more efficient lighting systems in Port Centre (to achieve energy annual reduction of 35,000kWh). • The commencement of a trial of new LED street lighting which, if successful, would lead to upgrading street lights throughout the Port estate over time. • Trialling of gas fuelling of one of our pilot boats. • The generation of 20,000kWh in 2013 by the 11kW wind turbine we installed in 2012. Facts & Figures The installation of a modern combined heat and power unit in Port Centre generated an energy saving of 200,000kWh during its first full year of operation in 2013. Stephen Collier, Technical Craft Supervisor and Ciaran Callan, Maintenance & Services Manager. 27
environmental Waste Management 2013 Waste Air DPC has made significant During an environmental audit completed in 2010 by DPC’s environmental improvements over the past years team on a customer site it was identified that there was potential for with regards to waste management. emissions to air due to the nature of their operations. During 2011 DPC Through awareness programmes completed air monitoring to verify emission levels within the vicinity of its site. and improved management systems Cargo particles were identified within the samples taken and DPC requested we have increased our recycling rate the customer to review their operations and ensure appropriate Standard from 40% in 2009 to 96% in 2013. Operating Procedures (SOPs) were in place to reduce the risk of emissions to air. Further to this, DPC also requested the customer to implement its own air monitoring programme. A positive relationship developed at the initial stage of the air monitoring programme to ensure it addressed all concerns of both Dennis Butler and Paddy Stapleton, Land Operations; John Fairley, Head of Operations. parties. The monitoring took place over a one month period from September 2013 – October 2013 with results confirming no exceedance of limits. % Waste Recycling Rate % Recycling Rate 01.01.13 - 31.12.13 01.01.2009 – 31.12.2013 96% SRF 44% 83% During 2014, DPC plans Soil & Stone 36% 82% 74% to implement its own air Mixed Waste 4% monitoring programme Recyclables 4% Cardboard 1% to use as a comparison Compost 1% Shredding 0% Metal 4% Batteries 0% Wood 3% C&D 4% WEEE 1% against baseline air Glass 0% 40% Metered Water Levels (m3) 01.01.09 - 31.12.13 monitoring programme 2010 2011 2012 2013 2009 completed in the past. 260,000 Noise Dublin Port is a working Port in the heart of the city. When a concern is raised regarding noise around the Port area, we investigate it to determine the source. If the source is found to be port related we then work towards mitigating the impact on residents and the local communities. This is an ongoing abatement programme. 176,550 28 Dublin Port Company - Sustainability Report 2013 86,000
Water Energy Electricity Wind Turbine performan 013 Our industry-leading water consumption reduction programme over recent years has enabled us to achieve a 95% A project regarding the possibility of installing ship to shore energy was 96% reduction in water consumption by the systematic elimination of leakages in our 260 hectare estate. 2013 investigated but raised some issues with regards to compatibility of financially January 1921kWh** viable options with visiting vessels. Wind turbine produces 19,817 kWh and the Water Sampling 2012 new Port Centre Energy Management System saves 203,969 kWh. 74% February 1376kWh* Monthly samples of Surface water effluent samples and potable water samples are taken by DPC Maintenance & Services (M&S) personnel and tested by an independent laboratory. Results are reviewed on a monthly basis. 2011 Wind Turbine performance Jan - Dec 2013 March 3218 kWh 2010 Metered Water Levels (m ) 3 January 1,921kWh April 2448.2kWh 01.01.09 - 31.12.13 2012 2013 2009 February 1,376kWh May 1824kWhr 260,000 Fossil Fuel March 3,218 kWh June 1188 kWh April 2,448kWh 2013 July 680 kWh May 1,824kWh 176,550 2012 August 1015kWh 2011 June 1,188 kWh September 1299kWh 2010 July 680 kWh October 1756.5kWhr 2009 August 1,015kWh 86,000 60,000 SeptemberNovember 1,299kWh 1131 kWh 26,553 1,756kWh 1959 kWh October December November 1,131 kWh December 1,959 kWh 2009 2010 2011 2012 2013 Water team; Sean Farrell and Christy Foley, Maintenance & Services. Total 19,817 kWh 29
environmental DPC’s First Wind Turbine DPC has been very proactive in managing its energy use and reducing its carbon footprint in line with its environmental commitments through certification with both Ecoports and ISO 14001. In order to progress this on-going carbon reduction programme to a higher level DPC purchased an 11kW wind turbine to provide electricity at a cost of €60,000. This project was defined as a pilot stage and subject to performance the case would be explored as to the value of replacing the plant with a significant MW unit. DPC’s experience of this pilot turbine has encouraged and enabled investigations into the expansion of wind power in the estate. 11kW wind turbine features Active yaw control Blades GSM link A wind vane and anemometer The structural design of the blades The turbine is GSM (Global System Active blade pitch control are monitored by the turbine has been optimized for performance, for Mobile Communications) linked, The blades are automatically microprocessor and used to direct strength and durability. All blades so it can be continually monitored controlled to optimise aerodynamic the yaw motor so that the turbine is are vinylester infused glass / carbon and its data recorded. In the event performance under different optimally aligned to the wind. Not fibre reinforced and are tested to of a fault, it will be immediately and operating conditions. Bigger blades only does this improve efficiency IEC61400-2 Class 1 hurricane wind automatically diagnosed. In the event give more power but demand a more but it reduces fatigue loading on speeds. of extreme weather, the turbine can sophisticated control mechanism. the turbine. be remotely shut down. This feature enables the turbine to Mast pick up on low wind speeds and, Hydraulic failsafe brake The turbine employees a monopole above rated speed, the turbine can If the turbine were to experience mast which can withstand hurricane safely draw rated power which is not some unforeseen set of events and force winds. The mast is erected achievable with a stall controlled went into an over speed, the fail- using a hydraulic ram, which machine. In extreme winds, the safe hydraulic brake will bring the enhances operator safety and blades can be feathered 90 degrees machine to a standstill. The brake facilitates ongoing safety. out of the wind which greatly reduces is failsafe in that it must actively be the wind load. Finally, the blade kept open. pitching mechanism serves as a very effective emergency brake. 30 Dublin Port Company - Sustainability Report 2013
Specifications & Performance The wind turbine was installed on the 30th March 2012. DPC are reviewing and recording the performance of the wind turbine on a weekly basis. Between 1st January 2013 and 31st December 2013 a total of almost 20,000kWh have been generated by the wind turbine. Wind Turbine total generation per day: 56.3 kWh The average house in Ireland consumes: 9.04 kWh Therefore, the Turbine generates enough energy to power: 6.2 houses per day 31
environmental Biodiversity - Dublin Bay Birds Our commitment to achieving the highest feasible environmental standards Dublin Bay holds the fourth largest breeding tern colony in Ireland. requires us to better understand the environment within which we operate, These birds avail of a broad diversity particularly the natural habitats within and adjacent to the Port. 2013 was the of resources from within this first full year of our multi-annual cooperation with BirdWatch Ireland in the Dublin estuarine environment, as well as in Bay Birds project. Dublin Bay is among the top-ten most important wetlands in the surrounding areas. Ireland for migratory wintering waterbirds and this project is beginning to increase Anyone familiar with Dublin’s greatly the understanding of the habitats within the Bay and the movements of amenity grasslands, such as birds throughout the year. parks and playing pitches, may have witnessed the dense flocks Highlights of the project work during 2013 include; of seemingly tame geese that • Individual marking of 118 Oystercatchers with coded rings in February, congregate during the day and fly across the city to roost in Dublin • Commencement of bi-monthly waterbird counts of the entire Dublin Bay area, Bay. These Light-bellied Brent • Additional surveys of the Port area (between the two sea walls) including All-day Geese migrate from remote regions Surveys, Gull Roost surveys, Nocturnal observations, Tern Foraging movements of high Arctic Canada, finding and Spring low tide observations. winter safety in numbers on the rich feeding grounds of Dublin Bay. Also during 2013, we placed a of providing extra space for these Dublin Bay Birds Project takes to temporary floating platform in the internationally threatened seabirds. the air Up to 30,000 waterbirds spend the Tolka Estuary as a nesting site BirdWatch Ireland and DPC launch winter in the Bay each year and for terns to help us to develop The Dublin Bay Birds project is a new programme of waterbird many thousands of seabirds in the the knowledge needed to better intended to help us to make more monitoring and research within summer months. manage the important tern colonies informed and better decisions as Dublin Bay. elsewhere in the Port in the future. we plan the expansion of the Port in This platform was immediately future years. colonised and has proved the value 32 Dublin Port Company - Sustainability Report 2013
The Dublin Bay Birds Project is During this project, the BWI team examining in much greater detail have already colour-marked a large than ever before how birds use the sample of birds. The initial focus Dublin Bay habitats for feeding and is on three wader species, namely for roosting, while investigating Oystercatcher, Bar-tailed Godwit movements between Dublin Bay and and Redshank, because Dublin Bay neighbouring wetlands. Supported holds national and internationally by DPC, the non-government important numbers of each of these organisation BirdWatch Ireland species. By tracking how individuals (BWI) is undertaking a monitoring are moving around the bay and programme from 2013 - 2016 of between wetland sites, we can counts and observations focussed answer questions about movements on examining the key areas used. of individuals during the winter Together with BWI we are continuing as well as between seasons. We the monitoring of the important can also use this data to address breeding tern colonies within Dublin conservation issues such Port itself, started back in 1995. as the effects of disturbance, habitat change or severe weather conditions. 33
34 Dublin Port Company - Sustainability Report 2013
social DPC’s commitment to its Corporate Social Responsibility (CSR) programme is underpinned by the policy set out in the Company’s Strategic Plan 2012 to 2016. Charlie Murphy, Communications Manager and Edel Currie, Corporate Services. 35
social 2012 was an important year for CSR as we established our Advisory Education Group (with membership from both Scholarships Programme 2013 level. From 2001 to 2013, 601 NCI Early Learning Initiative communities, thereby enabling the Board and the Executive) and the Since the commencement of the students received funding through DPC is proud to support The Early children, young people and their Board approved terms of reference DPC Scholarships Programme the scholarship programme. Learning Initiative (ELI) at the families to develop the dispositions, for the group. As part of this in 2001, over 600 students have National College of Ireland (NCI). The skills and knowledge needed to approval, within the Strategic Plan, received financial support for their programme engages with parents, achieve their educational, career and CSR is defined as the commitment third level educational choices. During 2013, educators and the community as life goals. of the Port to contribute to sustainable economic development more than 3,400 a whole in encouraging children’s Last year, 34 successful applicants learning journey at pre-school level During 2013, more than 3,400 – working with employees, the local were awarded scholarships ranging children, parents and preparing them for later success children, parents and professionals community and society at large to up to four years in duration. All in school. in the Docklands took part in one of improve the quality of life, in ways applicants were required to attend and professionals in ELI’s programmes with satisfaction that are both good for the business for interview and all applications The ELI mission is working in rates averaging 98% across all of the Port and good for Dublin City, the Docklands took were objectively assessed by an partnership with local communities programmes. Assessments indicate its citizens and visitors. interview panel. part in one of ELI’s to support educational journeys that children’s oral language, literacy and achievements. The long-term and numeracy skills have improved The CSR policy approved by In total DPC currently supports programmes vision is that ELI will lead the way and that young people have high the Board sets a target for the over 100 local students in in providing first class educational aspirations for the future. Company’s cash contribution to CSR furthering their education at third support programmes within local activities at 1% of Profit Before Tax. In keeping with this commitment, DPC is keenly aware of the strong connection with local communities which has been established over many years. DPC’s CSR programme focuses on three areas: • Education • Community • Sport 36 Dublin Port Company - Sustainability Report 2013
River Liffey Clean Up Project 2013 Sport Dublin Port Company worked with Dublin City Council between June and August Dublin Port and the River Liffey are vibrant areas for water sports activity 2013 to remove extraneous waste from the River Liffey including bicycles, traffic and we recognise the value of these activities to the local communities. We cones, shopping trolleys, trees and general waste from the river bed and banks. continued to provide support to the two local rowing clubs’ (St. Patrick’s and Stella Maris) annual regattas, the Dublin Currach race held in the Tolka estuary, the Poolbeg Yacht and Boat Club’s sailing regatta and the annual During the 2013 clean-up a total of 26 tipper loads were removed during four Liffey Swim. phases of work: In addition the Company provided support to the Clan na Gael GAA club in Phase 1 – Frank Sherwin Bridge to Rory O’Moore Bridge Ringsend. This support goes beyond the realm of sport as the club is deeply Phase 2 – Rory O’Moore Bridge to Father Matthew Bridge rooted in local community activities. The club provides its facilities to various Phase 3 – Father Matthew Bridge to O’Donovan Rossa Bridge local community groups including Special Olympics, local resident groups, Phase 4 – O’Donovan Rossa Bridge to Halfpenny Bridge local charities, Ringsend and Irishtown Response to Drugs and the Ringsend and Irishtown community centre. Community The club also plays an active role in education and has set up a partnership programme with Trinity College whereby, in exchange for the use of club Ringsend & District Response to Drugs (RDRD) drug addiction, alcoholism, domestic violence and facilities, Trinity College students provide grinds to local Junior and Leaving DPC has been the main supporter of RDRD since 2001. homelessness. RDRD provides knowledge and support Certificate students. In 2013, the project provided support services to 228 through the form of rehabilitation and education. One of families in the local community. The previous year the the most important programmes the project continues to Over the course of 2013, the CSR Advisory Group, established by the Company project worked with a total of 178 families, showing a provide is the six week drug awareness programme. in 2012, began to assess the effectiveness of the Company’s CSR spend significant increase in those seeking support during the through presentations and site visits. year 2013. A graduation ceremony is held every year to celebrate the participants who achieve drug free status. To date, The CSR Advisory Group intends to continue this process in 2014 with a view The project team work with families that are 89 people have successfully maintained their drug free to bringing forward recommendations to the Board as to the appropriate level of expenditure on CSR activities and, in particular, the split of expenditure experiencing tragic and traumatic circumstances status with the project. across the main categories of spend. ranging from serious illnesses, suicide, poverty, 37
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