DSHW-2011-007111 - 0901a0688024c137

P.O. Bo.\ 98
Maana. Ulali 84044-0098
HAND DELIVERED
JUL 0 6 2011
UTAH DIVISION OF
July 5, 2011 SOLID & HAZARDOUS WASTE
ZOW.Oi^'?
Scott T. Anderson, Executive Secretary
Utah Solid and Hazardous Waste Control Board
Department of Environmental Quality
Division of Solid and Hazardous Waste
P.O. Box 144880
Salt Lake City, Utah 84114-4880
Subject: Closure/ Post-Closure Financial Assurance
^-ATK Launch Systems -Promontory Facility UTD009081357
ATK Launch Systems - Bacchus Facility UTDOO1705029
ATK Launch Systems - Promontory Class Illb Solid Waste Landfill
0004R2
Dear Mr. Anderson:
The documents listed below are attached for your review. As soon as these policies have
been accepted, the letter of credit which currently provides financial assurance for closure
and post-closure care will be cancelled. The letter of credit for non-sudden coverage
will be maintained until it can be replaced with an insurance certificate. Refer questions
on this topic to George Gooch at [phone].
Attachments:
o CLOSURE AND POST-CLOSURE FINANCIAL ASSURANCE
DECLARATIONS SOLID WASTE MANAGEMENT FACILITY(IES); one
copy
• SOLID WASTE LANDFILL FINANCIAL ASSURANCE INSURANCE
CERTIFICATE FOR CLOSURE OR POST-CLOSURE CARE; duplicate
original
• CLOSURE AND POST-CLOSURE FINANCAIL ASSURANCE
DECLARATIONS HAZARDOUS WASTE FACILITY(IES); one copy
• CERTIFICATE OF INSURANCE FOR CLOSURE OR POST-CLOSURE:
CARE; duplicate original
I certify imtier penalty of law that this document and all attachments were prepared
under my direction or supervision in accordance with a system designed to as.sure that
qualified personnel properly gather and evaluate the information submitted. Based on
my inquiiy ofthe person or persons M>ho manage the system, or those persons directly
responsible for gathering the information, the information is. to the best of my knowledge
July 5, 2011
Mr. Scott T. Anderson, Director
Utah Division of Solid and Hazardous Waste
and belief true, accurate, and complete. I am aware that there are significant penalties
for submitting false information, including the possibility of fine and imprisonment for
knowing violations.
Sincerely,
David p. Gbsen, P.E.
Director, Environmental Services
David McCleary, DSHW
Jeff Vandel, DSHW w/o attachments
Hoa Zhu, DSHW w/o attacliments
401 Plymouth Road, Suite 100
Plymouth Meeting, PA 19462
GmATAMERICm 888 62S.4320f^
INSURANCE GROUP
Environmental Division
CERTIFICATE OF INSURANCE
FOR CLOSURE OR POST-CLOSURE CARE
NAME AND ADDRESS OF INSURER: Great American E&S Insurance Company, 580 Walnut Street, Cincinnati,
(HEREIN CALLED THE "INSURER") Ohio 45202
NAME AND ADDRESS OF INSURED: Alllant Techsystems, Inc., 7480 Flying Cloud Drive, Minneapolis,
(HEREIN CALLED THE "INSURED") Minnesota 55344
Facilities Covered:
1. UTD001705029 ATK Launch Systems - Bacchus, PO Box 98, Magna, Utah 84044
- Closure Care: $399,855, Post- Closure Care: $0
2. UTD009081357 ATK Launch Systems - Promontory, PO Box 707, Brigham City, Utah 84307
- Closure Care: $635,628, Post- Closure Care: $697,037
Face Amount: $1,732,520
Policy Number:
Effective Date: June 28, 2011
The Insurer hereby certifies that it has issued to the Insured the policy of insurance identified above to provide
financial assurance for closure and post-closure care for the facilities identified above. The Insurer further
v^arrants that such policy conforms in all respects vAth the requirements of R315-8-8 [\Nh\ch incorporate 40 CFR
264.143(e), 264.145(e)], or R315-7-15 [which incorporate 265.143(e), and 265.145(d)] as applicable and as such
regulations were constituted on the date shown Immediately below/. It is agreed that any provision of the policy
inconsistent v^ith such regulations is hereby amended to eliminate such inconsistency.
Whenever requested by the Executive Secretary ofthe Solid and Hazardous Waste Control Board ofthe State of
Utah, the Insurer agrees to furnish to the Executive Secretary a duplicate original ofthe policy listed above,
including all endorsements thereon.
Page 1 of 2
401 Plymouth Road, Suite 100
Plymouth Meeting, PA 19462
888.828.4320 ph
I hereby certify that the v/ording of this certificate is identical to the wording specified in R315-8-8 or R315-7-15 as
such regulations were constituted on the date shown immediately below.
Authorized signature for Insurer:
Name of person signing: Mark Vuono
Title of person signing: Divisional Senior Vice President
Signature of Witness or Notary:
n.te 6/^y2oU
When completed send this document to:
Executive Secretary, Solid and Hazardous Waste Control Board
PO Box 144880
Salt Lake City, Utah 84114-4880
COMMWWEALTH OF raNNSYLVANIA
NOTARIAL SEAL
BARRY GEISLER, NOTARY PUBUC
PLYMOUTH TWP, MONTGOMERY COUNTY
MY COMMISSION EXPIRES JAN 07.2013
Page 2 of 2
- CPC 80 00 (Ed. 04 08)
INSURANCE GROUP Cincinnati, Ohio 45202
Tel: [phone]
Great American E&S Insurance Company
CLOSURE AND POST-CLOSURE FINANCIAL ASSURANCE DECLARATIONS
HAZARDOUS WASTE FACILITY(IES)
SOME OF THE PROVISIONS CONTAINED IN THIS POLICY RESTRICT COVERAGE, SPECIFY WHAT IS AND
IS NOT COVERED AND DESIGNATE RIGHTS AND DUTIES.
Policy Number: CPC 3762254 00
Renewal Of: New Business
Customer Number; 0004591128
1. FIRST NAMED INSURED; Alliant Techsystems, Inc.
Street Address; 7480 Flying Cloud Drive
City/State/Zip; Minneapolis, MN 55401
2: Policy Period; From; 06/28/2011 To; 06/28/2012
(12:01 A.M. standard time at the mailing address shown in Item 1. above)
3. Limits of Liability; $ 1,035,483.00 each CLAIM for CLOSURE COSTS
$ 697,037.00 each CLAIM for POST-CLOSURE COSTS
$ 1,732,520.00 Total for all CLAIMS
4. HAZARDOUS WASTE FACILITY(IES);
ATK Launch Systems - Bacchus 8400 West 5000 South, Magna, Utah 84044, 1D#; UTD001705029
ATK Launch Systems -Promontory 9160 North Hwy 83, Corinne,Utah 84307, 1D#; UTD009081357
5. Premium: $ 60,638.00
-TRIA (Terrorism Coverage); $ 0.00
Assessments and Surcharges; $ 0.00
TOTAL; $ 60,638.00
6. Broker; Willis of Minnesota, Inc.
Street Address; 1600 Utica Avenue S. Ste 600
City/State/Zip; Minneapolis, MN 55416
7. Forms and Endorsements applicable to all Coverage parts and made part of this Policy at the time of issue are listed
on the attached Forms and Endorsements Schedule.
This insurance is issued pursuant to the
Minnesota Surplus Unes Insurance Act. The
insurer is an eligible surplus lines insurer but is
not otherwise licensed by the state of
Minnesota. In case of insolvency, payment of
claims is not guaranteed.
(Page 1 of 1)
CPC 80 01 (Ed. 04 08)
Administrative Offices
301 E. 4" Street
INSURANCE CROUP Cincinnati, Ohio 45202
Tel: [phone]
G^^ATAMERICAN.
Great American E&S Insurance Company
CLOSURE AND POST-CLOSURE FINANCIAL ASSURANCE POLICY
HAZARDOUS WASTE FACILITY(IES)
THIS IS A CLAIMS MADE AND REPORTED POLICY. READ IT CAREFULLY.
THIS POLICY REQUIRES THAT A CLAIM BE MADE AGAINST THE INSURED DURING THE POLICY PERIOD AND
REPORTED TO THE COMPANY DURING THE POLICY PERIOD.
SOME OF THE PROVISIONS CONTAINED IN THIS POLICY RESTRICT COVERAGE, SPECIFY WHAT IS AND IS
NOT COVERED AND DESIGNATE RIGHTS AND DUTIES.
In this Policy, "the Company" refers to the company providing this insurance. Some other words and phrases that appear
in capital letters have special meaning. Refer to Section 11 - DEFINITIONS.
In consideration of the payment of the Policy Premium and in reliance upon the statements contained in the Application
and any other supplemental materials and information submitted in connection with the Application, and subject to Section
V. LIMIT OF LIABILITY and all the terms, conditions, exclusions and limitations of this Policy, the Company agrees to
provide insurance coverage to the INSURED as described herein.
The purpose of this Policy and any subsequent renewals thereof is to guarantee that funds shall be available to close the
HAZARDOUS WASTE FACILITY(IES) whenever final closure occurs.
SECTION I. INSURING AGREEMENT
The Company agrees to pay the REGULATORY BODY, subject to the Limits of Liability of this Policy, for CLOSURE
COSTS or POST-CLOSURE COSTS that the REGULATORY BODY instructs, in writing, the Company to pay on behalf of
the INSURED for such amounts as the REGULATORY BODY specifies in whting, but only if;
1. a CLAIM is first made by the REGULATORY BODY, ordering closure or post-closure pursuant to a written directive
issued to the Company in accordance with the Code of Federal Regulations contained in 40 CFR, Part 264,
§264.143(e)(4), §264.143(e)(5), §264.145(e)(4) or §264.145(e)(5), or other applicable federal, state or local
regulations during the POLICY PERIOD; and
2. the CLOSURE COSTS or POST-CLOSURE COSTS arise from the PARTIAL OR FINAL CLOSURE that first takes
place on or after the Inception Date of the first Policy issued by the Company to the INSURED, provided that such
Policy is consecutively renewed; and
3. the INSURED has not already paid such CLOSURE COSTS or POST-CLOSURE COSTS for which reimbursement is
sought, pursuant to the CLOSURE PLAN or POST-CLOSURE PLAN as contained in applicable regulations.
The INSURED agrees to reimburse the Company for any payment that the Company makes for CLOSURE COSTS or
POST-CLOSURE COSTS, where such costs are not first paid by the INSURED. However, the failure of the INSURED to
reimburse the Company for such costs shall not affect the obligations of the Company to pay the REGULATORY BODY
as set forth above.
SECTION II. DEFINITIONS
A. CLAIM means a request first made in writing to the Company by the INSURED or REGULATORY BODY, pursuant to
a written directive issued by the REGULATORY BODY in accordance with 40 CFR, Part 264, §264.143(e)(4),
§264.143(e)(5), §264.145(e)(4) or §264.145(e)(5), or other applicable federal, state or local regulations for payment of
(Page 1 of 6)
CPC 80 01 (Ed. 04 08)
an itemized bill of expenditures made for CLOSURE COSTS or POST-CLOSURE COSTS, by reason of a PARTIAL
OR FINAL CLOSURE.
B. CLOSURE COSTS means expenses incurred to implement PARTIAL OR FINAL CLOSURE, as set forth in an
itemized bill of expenditures, that are specifically identified in the CLOSURE PLAN and approved by the
REGULATORY BODY, or are otherwise justified pursuant to applicable law.
C. CLOSURE PLAN means the written Closure Plan which is approved and on file with the REGULATORY BODY.
D. HAZARDOUS WASTE FACILITY(IES) means the entire facility designated by the location description in the
Declarations which has received authorization from the REGULATORY BODY to engage in the treatment, storage or
disposal of hazardous waste and which includes one or more HAZARDOUS WASTE MANAGEMENT UNIT(s) on,
within or under such facility.
E. HAZARDOUS WASTE MANAGEMENT UNIT means a suri'ace impoundment, waste pile, land treatment area, landfill
cell, incinerator, tank and its associated piping and undertying containment system, or a container storage area, or
other contiguous area of land on or in which hazardous waste is placed, or the largest area in which there is
significant likelihood of mixing hazardous waste constituents in the same area. Such unit must be located on, within or
under a HAZARDOUS WASTE FACILITY(IES). A container alone does not constitute a unit; a unit includes
containers and the land or pad upon which they are placed.
F. INSURED means the Named Insured set forth in the Declarations page and any Additional Insured endorsed onto this
Policy by the Company.
G. PARTIAL OR FINAL CLOSURE means the closure of one or more HAZARDOUS WASTE MANAGEMENT UNITS at
a HAZARDOUS WASTE FACILITY(IES) pursuant to the CLOSURE PLAN or POST-CLOSURE PLAN upon written
determination by the REGULATORY BODY that the INSURED has defaulted in its obligation to carry out such
requirements.
H. POLICY PERIOD means the period set forth in the Declarations, or any shorter period arising as a result of;
1. cancellation of this Policy (the Company shall provide notice to the REGULATORY BODY by registered or
certified mail not less than 120 days prior to the proposed cancellation date); or
2. with respect to particular HAZARDOUS WASTE FACILITY(IES) designated in the Declarations;
a. the deletion of such HAZARDOUS WASTE FACILITY(IES) from this Policy by the Company at the request of
the INSURED or Company and with approval from the REGULATORY BODY; or
b. the sale, leasing, giving away, abandonment or relinquishing of operational control of such HAZARDOUS
WASTE FACILITY(IES) without the written consent of the Company.
I. POST-CLOSURE COSTS means expenses incurred to implement post-closure requirements, as set forth in an
itemized bill of expenditures, that are specifically identified in the POST-CLOSURE PLAN and approved by the
REGULATORY BODY, or are otherwise justified pursuant to applicable law.
J. POST-CLOSURE PLAN means the written Post-Closure Plan which is approved and on file with the REGULATORY
BODY.
K. REGULATORY BODY means the Regional Administrator of the United States Environmental Protection Agency for
the EPA region in which the HAZARDOUS WASTE FACILITY(IES) is located or any person or State Agency
designated, in writing, by the Regional Administrator.
SECTION III. TERRITORY
This Policy applies only to CLAIMS first made or brought in the United States, its territories or possessions or Puerto Rico,
(Page 2 of 6)
CPC 80 01 (Ed. 04 08)
but only if the INSURED'S responsibility to pay for CLOSURE COSTS or POST-CLOSURE COSTS is determined by the
REGULATORY BODY.
SECTION IV. EXCLUSIONS
Except as may be set forth in the CLOSURE PLAN or POST-CLOSURE PLAN, this Policy does not apply to any
expenses, losses, liabilities of, or damages of any kind incurred by, accruing to, or alleged to be liabilities of the
INSURED, by reason of;
1. (a) Any criminal or civil penalties imposed by reason of the violation of any law or regulation; or
(b) Any CLOSURE COSTS or POST-CLOSURE COSTS based upon or attributable to the INSURED'S intentional,
knowing, willful or deliberate noncompliance with any statute, regulation,, ordinance, administrative complaint,
notice of violation, notice letter, executive order or instruction of any governmental agency or body.
However, the acts of the INSURED do not affect the obligation of the Company to the REGULATORY BODY. The
INSURED agrees to reimburse the Company for any payment that the Company would not have been obligated to
make under the provisions of the Policy but for acts of non-compliance of the INSURED specified above, including all
costs and expenses, including attorneys' fees, the Company incurs in seeking such reimbursement.
2. Any attorneys' fees and other charges and expenses incurred in the investigation, adjustment or defense of any
CLAIM.
SECTION V. LIMIT OF LIABILITY
A. The Limits of Liability shown in the Declarations and the rules below fix the most the Company will pay regardless of
the number of INSUREDS, HAZARDOUS WASTE FACILITIES, CLAIMS made, or persons or organizations making
CLAIMS.
B. Subject to C. below, this Policy is to pay 100% of any CLAIM, and is subject to a Guaranty Agreement between the
Company and the INSURED, which in no event shall affect the obligations of the Company to the REGULATORY
BODY.
C. The Company's total liability for the sum of all CLOSURE COSTS and POST-CLOSURE COSTS as respects any and
all CLAIMS reported to the Company for which coverage is requested under this Policy shall not exceed the "Total for
all CLAIMS" Limit of Liability shown in the Declarations.
SECTION VI. REPORTING AND COOPERATION
1. In the event that the INSURED receives, formally or informally, information to the effect that CLOSURE COSTS or
POST-CLOSURE COSTS or PARTIAL OR FINAL CLOSURE of a HAZARDOUS WASTE FACILITY(IES) is under
consideration by the REGULATORY BODY, the INSURED shall immediately forward to the Company any demand or
notice from the REGULATORY BODY regarding the CLOSURE COSTS or POST-CLOSURE COSTS or PARTIAL
OR FINAL CLOSURE received by the INSURED or his or her representative.
2. The INSURED shall cooperate with the Company and, upon the Company's request, assist in obtaining information
relative to any CLAIM made. The INSURED shall not, except at its own cost, voluntarily make or approve any
payments, assume any obligations or incur any expense relating to CLOSURE COSTS or POST-CLOSURE COSTS
which are not in accordance with the CLOSURE PLAN or POST-CLOSURE PLAN without the written consent of the
Company and the REGULATORY BODY.
Notice of Default - In the event that the INSURED receives a notice from the REGULATORY BODY that the
INSURED is in default of its obligations to carry out the CLOSURE PLAN or POST-CLOSURE PLAN requirements,
the INSURED shall immediately forward such notice to the Company at the address shown in this policy.
(Page 3 of 6)
CPC 80 01 (Ed. 04 08)
3. Any notices required by these conditions shall be sent to;
Great American Insurance Company
Attention: Claims
401 Plymouth Road
Suite 100
Plymouth Meeting, Pennsylvania 19462
or other address(es) as substituted by the Company in writing.
4. Non-compliance by the INSURED with the above provisions shall not affect any rights of the REGULATORY BODY.
The INSURED agrees to reimburse the Company for any payment that the Company would not have been obligated
to make under the provisions of the Policy but for the failure of the INSURED to comply with the above provisions,
including all costs and expenses, including attorneys fees, the Company incurs in seeking such reimbursement.
SECTION Vll. CONDITIONS
A. ACTION AGAINST COMPANY - No action brought by an organization or entity, other than a REGULATORY BODY,
shall lie against the Company unless, as a condition precedent thereto, the INSURED has fully complied with all ofthe
terms of this Policy and, the amount ofthe INSURED'S obligation to pay shall have been finally determined either by
judgment against the INSURED after actual trial or by written agreement of the INSURED, the claimant and the
Company.
Any person or organization or the legal representative thereof who has secured such judgment or written agreement
shall thereafter be entitled to recover under this Policy to the extent ofthe insurance afforded by this Policy. Except for
the REGULATORY BODY, no person or organization shall have any right under this Policy to join the Company as a
party to any action against the INSURED to determine the INSURED'S liability, nor shall the Company be impleaded
by the INSIJRED or his legal representative.
B. ASSIGNMENT - This Policy shall be void as to the assignee or transferee, if assigned or transferred without written
consent of the Company.
C. BANKRUPTCY - Bankruptcy or insolvency of the INSURED or of the INSURED'S estate shall not relieve the
Company of any of its obligations hereunder.
D. CANCELLATION - The Company shall not cancel, terminate or fail to renew the coverages provided herein except for
failure to pay the full premium shown in the Declarations. The Company shall notify the INSURED and the
REGULATORY BODY of its intent to cancel, terminate or not to renew by sending, by certified mail, to the INSURED
at the address shown in this Policy and to the REGULATORY BODY, written notice stating the date not less than 120
days thereafter beginning with the date of receipt of the notice by both the REGULATORY BODY and the INSURED,
as evidenced by the return receipt, provided, however, that no cancellation shall become effective, and all the
INSURED'S obligations under the Policy shall continue, including its obligations to pay premium, maintain collateral,
and under the Guaranty Agreement, until the REGULATORY BODY approves of the cancellation and authorizes the
INSURED and the Company to release coverage on the HAZARDOUS WASTE FACILITY(IES) specified in the
Declarations.
This Policy may be canceled by the Named Insured pursuant to applicable statute by surrender thereof to the
Company or any of its authorized agents or by mailing to the Company written notice stating the date thereafter the
cancellation shall be effective. The mailing of notice as aforesaid shall be sufficient proof of notice. The time of
surrender or the effective date and hour of cancellation stated in the notice shall become the end of the POLICY
PERIOD.
In the event of (i) cancellation or nonrenewal by the INSURED or (ii) cancellation by the Company for nonpayment of
premium, the full Insurance Premium shown in the Declarations and any reimbursement obligations on the part ofthe
INSURED to the Company, shall be deemed earned and the unpaid portion thereof shall be immediately due and
payable. Upon the effective date of cancellation by the INSURED, all indemnity obligations on the part of the
Company hereunder shall automatically cease and the INSURED shall have no further recourse against the Company
(Page 4 of 6)
CPC 80 01 (Ed. 04 08)
with respect to unpaid CLAIMS.
Notwithstanding any of the above stated provisions, cancellation is subject to 40 CFR §264.143(e)(8) or
§264.145(e)(8) or other applicable federal, state or local regulations.
E. CHANGES - Notice to any agent or knowledge possessed by any agent or by any other person shall not affect a
waiver or a change in any part of this Policy or estop the Company from asserting any right under the terms of this
Policy; nor shall the terms of this Policy be waived or changed, except by an endorsement issued by the Company to
form a part of this Policy.
F. DECLARATIONS AND REPRESENTATIONS - By acceptance of this Policy, the INSURED agrees that the
statements contained in the Declarations, the application and any other supplemental materials and information
submitted in connection with the application or any amendments to the Policy during the POLICY PERIOD are the
INSURED'S declarations and representations, that they shall be deemed material, that this Policy is issued in reliance
upon the truth of such declarations and representations and that this Policy embodies all agreements existing
between the INSURED and the Company or any of its agents relating to this insurance.
G. HEADINGS - The descriptions in the headings of this Policy are solely for convenience and form no part of the Policy
terms and conditions.
H. INSPECTION AND AUDIT - The Company shall be permitted but not obligated to inspect and monitor on a continuing
basis the INSURED'S property or operations and any COVERED LOCATlON(s), at any time. Neither the Company's
right to make inspections and monitor nor the actual undertaking thereof nor any report thereon shall constitute an
undertaking, on behalf of the INSURED or others, to determine or warrant that property or operations are safe,
healthful or conform to acceptable engineering practice or are in compliance with any law, rule or regulation. Access
for the inspection and audit will be coordinated through the broker or agent of the Named Insured.
I. OTHER INSURANCE - The Company's obligations are as follows;
a. For purposes of compliance with the 40 CFR §264.143 and §264.145 or other applicable federal, state or local
regulations, with respect to the REGULATORY BODY, this insurance is primary over any other valid and
collectable insurance unless this insurance has been replaced by another financial assurance mechanism
approved by the REGULATORY BODY. If another financial assurance mechanism has been approved by the
REGULATORY BODY to replace this Policy, this Policy shall no longer be in force.
b. If this Policy and another financial assurance mechanism have been approved by the REGULATORY BODY
pursuant to 40 CFR §264.143 and §264.145 or other applicable federal, state or local regulations this Policy will
apply as follows; If the other financial assurance mechanism does not specify whether it is primary or excess or
specifies that it is primary, this Policy will apply as excess over the other financial assurance mechanism. If the
other financial assurance mechanism specifies that it is also excess, then this Policy will share equally with the
other financial assurance mechanism as primary.
c. Solely with respect to the INSURED, in the event other valid and collectable insurance issued to the INSURED
and not intended to meet the INSURED'S regulatory obligations under 40 CFR §264.143 and §264.145 or other
applicable federal, state or local regulations, is available to the INSURED, the Company's obligation is as follows;
(1) This Policy shall apply as excess insurance over any other valid and collectable insurance be it primary or
excess. This excess insurance shall in no way be increased or expanded as a result of the receivership,
insolvency, or inability to pay of any insurer with respect to both the duty to indemnify and the duty to defend.
This also applies to the INSURED while acting as a self-insured for any coverage;
(ii) Where this Policy is excess over other valid and collectable insurance, the Company will pay only its share of
the amount of CLOSURE COSTS and/or POST-CLOSURE COSTS; if any, that exceeds the total amount that
all such other insurance will pay for the CLOSURE COSTS and/or POST-CLOSURE COSTS in the absence
of this insurance.
This Section c. will not affect the Company's obligations with respect to the REGULATORY BODY.
(Page 5 of 6)
CPC 80 01 (Ed. 04 08)
J. PREMIUM -The full Policy premium for coverage hereunder shall be payable in accordance with the amount shown in
the Declarations. It is an absolute condition that the full amount of each premium installment be actually received by
the Company in accordance with said schedule to be or continue to be effective.
K. REGULATORY PROVISIONS - As between the INSURED and the Company, any term or condition of this Policy to
which any federal or state administrative or regulatory provisions apply shall be governed only by those regulations or
provisions in effect at the inception date of this Policy. However, the preceding sentence shall not affect the obligation
of the Company to pay claims arising under any federal or state administrative or regulatory provision that becomes
effective subsequent to the inception date of this policy, except that no such provision of law shall act to increase the
limit of liability stated herein. The INSURED agrees to reimburse the Company for any payment that the Company
would not have been obligated to make under the first sentence of this paragraph.
L. SOLE AGENT - The Named Insured stated in the Declarations shall act on behalf of all INSURED(s) for the payment
or return of premium, receipt and acceptance of any endorsement issued to form a part of this Policy, and giving and
receiving notice of cancellation or non-renewal.
M. SUBROGATION - If the INSURED has rights to recover, from another person or organization, all or any part of a
payment the Company makes under this Policy, those rights are transferred to the Company. The INSURED shall
execute and deliver instruments and papers and do whatever else is necessary to secure such rights. The INSURED
shall do nothing to prejudice such rights. Any monies recovered as a result of subrogation proceedings shall accrue
first to the INSURED to the extent of any payments it made in excess of the limits of liability, then to the Company to
the extent of its payment under the Policy, and then to the INSURED to the extent of its payment of the self-insured
retention. Expenses incurred in such subrogation proceedings shall be apportioned amongst the INSURED and
Company in the proportion that each interested party's share in the recovery bears to the total recovery.
(Page 6 of 6)
- WIT 00 02 (Ed. 04 08)
INSURANCE GROUP Cincinnati, Ohio 45202
Tel: [phone]
IN WITNESS WHEREOF, we have caused this policy to be executed and attested, and, if required by state law, this
policy shall not be valid unless countersigned by our authorized representative.
^^^^^^ ^U^<b.^
Secretary President
(Page 1 of 1)
G^^TAMERICAN.
INSURANCE GROUP
Administrative Offices
301 E. 4th Street
Cincinnati, Ohio 45202
Tel: [phone]
SLN 90 00 (Ed. 04 08)
Policy No; CPC 3762254 00
FORMS AND ENDORSEMENTS SCHEDULE
It is hereby understood and agreed the following forms and endorsements are attached to and are a part of this policy;
Form and Edition
CPC 80 00 04/08
CPC 80 01 04/08
CPC 81 00 04/08
CPC 81 05 04/08
CPC Manus 06/11
Form Description
CLOSURE AND POST-CLOSURE FINANCIAL ASSURANCE DECLARATIONS
CLOSURE AND POST-CLOSURE FINANCIAL ASSURANCE POLICY
HAZARDOUS WASTE FACILITY(IES)
SUB-LIMITS FOR EACH HAZARDOUS WASTE FACILITY(IES)
UTAH AMENDATORY ENDORSEMENT - HAZARDOUS WASTE FACILITIES
Administrative Offices
301 E. 4th Street
INSURANCE GROUP Cincinnati, Ohio 46202
Tel: [phone]
CPC 81 00 (Ed. 04 08)
ENDORSEMENT* 1
This endorsement, effective 12:01 a.m., 06/28/2011, forms a part of Policy No. CPC 3762254 00
issued to Alliant Techsystems, Inc. By Great American E&S Insurance Company
THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.
HAZARDOUS WASTE FACILITY(IES)
This endorsement modifies insurance provided under the following;
CLOSURE AND POST CLOSURE FINANCIAL ASSURANCE POLICY
The following locations are considered as HAZARDOUS WASTE FACILITY(IES) under this Policy;
Name Address City/State EPA ID#
1 ATK Launch Systems - Bacchus 8400 West 5000 South Magna, UT 84044 UTD001705029
2 ATK Launch Systems - Promontory 9160 North Hwy 83 Corinne, UT 84307 UTD009081357
All other terms and conditions remain the same.
(Page 1 of 1)
Administrative Offices
301 E. 4th Street
INSURANCE GROUP Cincinnati, Ohio 45202
Tel: [phone]
CPC 81 05 (Ed. 04 08)
ENDORSEMENT#2
This endorsement, effective 12:01 a.m., 06/28/2011, forms a part of Policy No. CPC 3762254 00
issued to Alliant Techsystems, Inc. By Great American E&S Insurance Company
THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.
SUBLIMITS FOR EACH HAZARDOUS WASTE FACILITY(IES)
This endorsement modifies insurance provided under the following;
CLOSURE AND POST CLOSURE FINANCIAL ASSURANCE POLICY
The following sub-limits are applicable for each HAZARDOUS WASTE FACILITY(IES) under this Policy;
EPA ID# CLOSURE POST-CLOSURE TOTAL SUB-LIMITS
1 UTD001705029 $ 399,855.00 N/A $ 399,855.00
2 UTD009081357 $635,628.00 $ 697,037.00 $ 1,332,655.00
The Company's total liability for all CLOSURE COSTS or POST-CLOSURE COSTS shall not exceed the Limit of Liability
shown in the Declarations as applicable to the "Total for all CLAIMS".
All other terms and conditions remain the same.
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^ - CPC Manus (06 11)
(jREAX4yVl£«/CAN. J^it'^mstre^t""'
INSURANCE GROUP Cincinnati, Ohio 45202
Tel: [phone]
ENDORSEMENT#3
This endorsement, effective 12;01 a.m., 06/28/2011, forms a part of Policy No. CPC 3762254 00
issued to Alliant Techsystems, Inc. By Great American E&S Insurance Company
THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.
UTAH AMENDATORY ENDORSEMENT - HAZARDOUS WASTE FACILITIES
This endorsement modifies insurance provided under the following;
CLOSURE AND POST CLOSURE CARE FINANCIAL ASSURANCE POLICY
The INSURED and the Company agree to the following Policy change(s);
1. It is agreed that any provision in this Policy that is inconsistent with UAC R315-8-8 or R315-7-15, as applicable, is
amended to eliminate such inconsistency.
2. The title of the Declarations is deleted in its entirety and replaced with the following;
CLOSURE AND POST-CLOSURE CARE FINANCIAL ASSURANCE DECLARATIONS
HAZARDOUS WASTE FACILITY(IES)
3. The title of the Policy is deleted in its entirety and replaced with the following;
CLOSURE AND POST-CLOSURE CARE FINANCIAL ASSURANCE POLICY
HAZARDOUS WASTE FACILITY(IES)
4. All references to POST-CLOSURE COSTS in the Policy or the Declarations are deleted and replaced with POST-
CLOSURE CARE COSTS.
5. All references to POST-CLOSURE PLAN in the Policy or the Declarations are deleted and replaced with POST-
CLOSURE CARE PLAN.
6. All references to any part of "40 CFR, Part 264, §264.143(e)(4), §264.143(e)(5), §264.145(e)(4) or §264.145(e)(5), or
other applicable federal, state or local regulations" in the Policy or the Declarations are deleted and replaced with
R315-8-8 [which incorporate 40 CFR 264.143(e), 264.145(e)], or R315-7-15 [which incorporate 265.143(e), and
265.145(d)].
All other terms and conditions remain the same.
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GREA-piMfK/CAiV.
INSURANCE GROUP
Administrative Offices
301 E. 4* Street
Cincinnati, Oh 45202
Tel: [phone]
MNSN (Ed. 05 08) XS
PLEASE READ THIS CAREFULLY.
SURPLUS LINES NOTIFICATION
THIS INSURANCE IS ISSUED PURSUANT TO THE MINNESOTA SURPLUS LINES INSURANCE ACT. THE INSURER
IS AN ELIGIBLE SURPLUS LINES INSURER BUT IS NOT OTHERWISE LICENSED BY THE STATE OF MINNESOTA.
IN CASE OF INSOLVENCY, PAYMENT OF CLAIMS IS NOT GUARANTEED.
NAME OF PRODUCER OR AUTHORIZED REPRESENTATIVE
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^ SDM-261 (Ed. 10 96)XS
GREAJJ^J^ERICAN. ^T^TH^e^'^'
INSURANCE CROUP ^f^^-^S?
MINNESOTA NOTICE
This notice is required by the Minnesota Department of Commerce.
THIS POLICY PROVIDES COVERAGE ON A CLAIMS-MADE BASIS.
This means that only claims actually made DURING the policy period are covered unless coverage for an extended
reporting period is purchased. If an extended reporting period is NOT made available to you, you risk having gaps in
coverage when switching from one company to another. Moreover, even if such a reporting period is made available to
you, you may still be personally liable for claims reported after the period expires.
Claims-made policies do NOT provide coverage for wrongful acts committed before a fixed retroactive date.
Rates for claims-made policies are discounted in the early years of a policy, but increase steadily over time.
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GREAI^£^CAJV.
INSURANCE GROUP
AES 30 12 (Ed. 01 09) XS
Administrative Offices
301 E. 4th Street
Cincinnati, Oh 45202
Tel: [phone]
GENERAL SERVICE OF SUIT ENDORSEMENT
(Not Applicable In Delaware or Pennsylvania)
Pursuant to any statute of any state or district of the United States of America that makes provision therefor, the Insurer
hereby designates the commissioner, superintendent or director of insurance or other officer specified for that purpose in
the statute and his or her successors in office and duly authorized deputies in the state where this policy is issued, as the
Insurer's true and lawful attorney for service of legal process in any action, suit or proceeding brought in the state where
this policy is issued by or on behalf of an insured or beneficiary against the Insurer arising out of the insurance issued
under this policy. Any legal process received by such attorney for service of legal process shall be forwarded, except as
provided below, to the attention of; Eve Cutler Rosen, General Counsel, Great American E&S Insurance Company, 580
Walnut Street, Cincinnati, Ohio 45202.
In California, any legal process received by the Insurer's statutory attorney for service of process shall be forwarded to
the attention of; Jere Keprios, The CT Corporation System, 818 West Seventh Street, Los Angeles, California 90017;
In the District of Columbia, any legal process received by the Insurer's statutory attorney for service of process shall be
forwarded to CT Corporation System, 1015 15'" Street, NW, Suite 1000, Washington, DC 20005;
In Maine, the Insurer hereby designates CT Corporation System as its attorney for service of legal process in any action
relating to this policy, and directs that all such legal process be mailed to; CT Corporation System, One Portland Square,
Portland, Maine 04101.
In Oregon, the Insurer and the insured policyholder hereby agree to waive the provisions of Oregon Insurance Code
Section 735.490 requiring that service of legal process in any action relating to this policy shall be served on the insurance
agent who registered or delivered this policy, and instead agree that such service of legal process be mailed directly to
Eve Cutler Rosen, Great American E&S Insurance Company, General Counsel, 580 Walnut Street, Cincinnati, Ohio
45202.
In Rhode Island, the Insurer hereby designates CT Corporation System as its attorney for service of legal process in any
action relating to this policy, and directs that all such legal process be mailed to; CT Corporation System, 10 Weybosset
Street, Providence, Rhode Island 02903.
The foregoing designations of attorney for service of legal process upon the Insurer shall not constitute a waiver of the
Insurer's rights to remove, remand, dismiss or transfer any suit or proceeding from any court, or to commence any suit or
other proceeding in any court of competent jurisdiction.
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