DSHW-2016-011165 - 0901a06880648e6d

Div of Waste Management
and Radiation Control
JUL -5 2016 Orbital ATK
July 5,2016 DSW-2016-011 US
8200-CY16-072
Mr. Scott T. Anderson, Director
Utah Department of Environmental Quality
Division of Waste Management and Radiation Control
P.O. Box 144880
Salt Lake City, Utah 84114-4880
Re: ATK Launch Systems Inc. EPA ID number UTD009081357
ATK Launch Systems Inc. Promontory Facility Hazardous Waste Storage Permit and Promontory
Post-Closure Permit Class 1 Modification
Dear Mr. Anderson:
As allowed under 40 CFR 270.42 (a), ATK Launch Systems Inc. (ATK) is requesting a modification to
the Promontory Facility’s Hazardous Waste Storage Permit and the Promontory Facility’s Post Closure
Permit. The proposed changes have been reviewed with your staff and were deemed to be a class 1 permit
modification with prior approval. The updated pages are enclosed with this notification.
ATK requests the following changes due to a change in ownership resulting from a merger of Orbital
Sciences Corporation and ATK Launch Systems Inc.
o Orbital ATK, Inc. will be the owner and ATK Launch Systems, Inc. will continue to function as the
operator. An updated RCRA Subtitle C Site Identification Form, Hazardous Waste Permit
Information Form, and a list of ATK property deeds that may be used to establish a legal description
of the Facility are being submitted with this class 1 permit modification request.
o Changes in Module I.A.l to reflect Orbital ATK, Inc. as the owner and ATK Launch Systems, Inc.
functioning as the operator.
o ATK request that the signature page of the Promontory Post Closure Permit be amended to reflect the
change in ownership to Orbital ATK, Inc with ATK Launch Systems, Inc functioning as the operator.
Please contact Blair Palmer at [phone] or myself at [phone] if you have any questions
concerning this submittal.
Sincerely,
George E. Gooch
Manager, Environmental Services
ATK Launch Systems Inc.
cc: JeffVandel
Orbital ATK, Inc. • 9160 N. Hwy 83, Promontory, UT 84307 • 435-863-3511
OMB# 2050-0024; Expires 01/31/2017
SEND
COMPLETED
FORM TO:
The Appropriate
State or Regional
Office.
United States Environmental Protection Agency
RCRA SUBTITLE C SITE IDENTIFICATION FORM
-PSHW-ZOt^OM
1. Reason for
Submittal
MARK ALL
BOX(ES) THAT
APPLY
Reason for Submittal:
□ To provide an Initial Notification (first time submitting site identification information / to obtain an EPA ID number
for this location)
H To provide a Subsequent Notification (to update site identification information for this location)
□ As a component of a First RCRA Hazardous Waste Part A Permit Application
□ As a component of a Revised RCRA Hazardous Waste Part A Permit Aoolication (Amendment # )
□ As a component of the Hazardous Waste Report (If marked, see sub-bullet below)
0 Site was a TSD facility and/or generator of >1,000 kg of hazardous waste, >1 kg of acute hazardous waste, or
>100 kg of acute hazardous waste spill cleanup in one or more months of the report year (or State equivalent
LOG regulations)
2. Site EPA ID
Number
EPAID Number |U|T| D||0|0|f)|0|8| 1||3|5|7|
3. Site Name Name:ATK Launch Systems Inc. - Promontory
4. Site Location
Information
Street Address: 9160 North Hwy 83
City, Town, or Village: Corinne County: Box Elder
State: Utah Country: USA Zip Code: 84307
5. Site Land Type Zl Private CUcounty CH District fllFederal FI Tribal (11 Municipal CUstate [l Other
6. NAICS Code(s)
for the Site
(at least 5-digit
codes)
A. |3|3|6|4|1|4|C. 1 1 I 1 1 1 1
B- |3|3|6|4| 1|5|D. 1 1 1 1 1 1 1
7. Site Mailing
Address
Street or P.O. Box: P-O- Box 707 M/S 301
City, Town, or Village: Brigham City
State: Utah Country: USA Zip Code: 84302
8. Site Contact
Person
First Name: George Ml: E.Last: Gooch
Title: Manager, Environmental Services
Street or P.O. Box: P-O- Box 707 M/S 301
City, Town or Village: Brigham City
State: Utah Country: USA Zip Code: 84302
Email: [e-mail]
Phone: [phone] Ext.:Fax: [phone]
9. Legal Owner
and Operator
of the Site
A. Name of Site’s Legal Owner: Orbital ATK Date Became
Owner: 02/09/2015
Type: ® Private I—1 County FD District FH Federal FH Tribal FH Municipal FH state FH other
Street or P.O. Box: 45101 Warp Drive
City, Town, or Village: Dulles Phone: [phone]
State: VA Country: USA Zip Code: 20166
B. Name of Site’s Operator: ATK Launch Systems, Inc.Date Became
Operator: 04/20/2001
operator mi—inHinn nnType: '—'Private 1—'County '—'District '—'Federal '—'Tribal '—'Municipal '—'state '—'Other
EPA Form 8700-12, 8700-13 A/B, 8700-23 Pagel of_4
OMB#: 2050-0024; Expires 01/31/2017ERA ID Number | U | T| D| | 0 | 0 | 911 0 [ 8 | 111 3 | 5 | 7
10. Type of Regulated Waste Activity (at your site)
Mark “Yes” or “No” for all current activities (as of the date submitting the form); complete any additional boxes as instructed.
A. Hazardous Waste Activities; Complete all parts 1-10.
Y0 nD 1. Generator of Hazardous Waste
If “Yes,” mark only one of the following - a, b, or c.
□ a. LQG: Generates, in any calendar month, 1,000 kg/mo
(2,200 Ibs/mo.) or more of hazardous waste; or
Generates, in any calendar month, or
accumulates at any time, more than 1 kg/mo
(2.2 Ibs/mo) of acute hazardous waste; or
Generates, in any calendar month, or
accumulates at any time, more than 100 kg/mo
(220 Ibs/mo) of acute hazardous spill cleanup
material.
100 to 1,000 kg/mo (220 - 2,200 Ibs/mo) of I I b. SQG: non-acute hazardous waste,
o CESQG: Less than 100 kg/mo (220 Ibs/mo) of non-acute
hazardous waste.
If “Yes” above, indicate other generator activities in 2-10.
yDn[7] 2. Short-Term Generator (generate from a short-term or one-time
event and not from on-going processes). If “Yes,” provide an
explanation in the Comments section.
Yl I N [71 3. United States Importer of Hazardous Waste
Y| | N [3 4- Mixed Waste (hazardous and radioactive) Generator
rn |—| 5. Transporter of Hazardous Waste Y|_/J N |—| |f „Yes „ mark al| that app|y
□ a. Transporter
□ b. Transfer Facility (at your site)
y[Z] N EU 6. Treater, Storer, or Disposer of Hazardous
Waste Note: A hazardous waste Part B
permit is required for these activities.
YD n[7] 7. Recycler of Hazardous Waste
Yl I N [71 8- Exempt Boiler and/or Industrial Furnace L-* 1 If “Yes,” mark all that apply.
|—| a. Small Quantity On-site Burner —* Exemption
i—| b. Smelting, Melting, and Refining
Furnace Exemption
Yl I N [✓] 9- Underground Injection Control
Y[~3 N □ 10. Receives Hazardous Waste from Off-site
B. Universal Waste Activities; Complete all parts 1-2.
Y Q N [3 1. Large Quantity Handler of Universal Waste (you
accumulate 5,000 kg or more) [refer to your State
regulations to determine what is regulated]. Indicate
types of universal waste managed at your site. If “Yes,”
mark all that apply.
a. Batteries
b. Pesticides
c. Mercury containing equipment
d. Lamps
e. Other (specify)
f. Other (specify)
g. Other (specify)
□□□□
□□□Y □ N [3 2. Destination Facility for Universal Waste
Note: A hazardous waste permit may be required for this
activity.
C. Used Oil Activities; Complete all parts 1-4.
Yl I N |~3 ’*• Used 0il Transporter L-1 1 If “Yes,” mark all that apply.
□ a. Transporter
□ b. Transfer Facility (at your site)
Y| I n [71 2- Used Oil Processor and/or Re-refiner l—J If “Yes,” mark all that apply.
□ a. Processor
□ b. Re-refiner
YD N [3 3 Off-Specification Used Oil Burner
y rn n [3 4- Used 0il Fuel Marketer
If “Yes,” mark all that apply.
1 a. Marketer Who Directs Shipment of
Off-Specification Used Oil to
Off-Specification Used Oil Burner ] b. Marketer Who First Claims the Used
Oil Meets the Specifications
ERA Form 8700-12, 8700-13 A/B, 8700-23 Page 2 of4.
OMB#: 2050-0024; Expires 01/31/2017EPA ID Number | U| T| D| | 0 | 0| 9| | 0 | 8 | 1113 | 5 | 7
D. Eligible Academic Entities with Laboratories—Notification for opting into or withdrawing from managing laboratory hazardous
wastes pursuant to 40 CFR Part 262 Subpart K
❖ You can ONLY Opt into Subpart K if:
• you are at least one of the following: a college or university; a teaching hospital that is owned by or has a formal affiliation
agreement with a college or university; or a non-profit research institute that is owned by or has a formal affiliation agreement with
a college or university; AND
• you have checked with your State to determine if 40 CFR Part 262 Subpart K is effective in your state
Y| | N| | 1. Opting into or currently operating under 40 CFR Part 262 Subpart K for the management of hazardous wastes in laboratories
See the item-by-item instructions for definitions of types of eligible academic entities. Mark all that apply:
Qa. College or University
1 lb. Teaching Hospital that is owned by or has a formal written affiliation agreement with a college or university
1 lc. Non-profit Institute that is owned by or has a formal written affiliation agreement with a college or university
Yll ND 2. Withdrawing from 40 CFR Part 262 Subpart K for the management of hazardous wastes in laboratories
11. Description of Hazardous Waste
A. Waste Codes for Federally Regulated Hazardous Wastes. Please list the waste codes of the Federal hazardous wastes handled at
your site. List them in the order they are presented in the regulations (e.g., D001, D003, F007, U112). Use an additional page if more
spaces are needed.
D001 D002 D003 D004 D005 D006 D007
D008 D009 D010 D011 D016 D018 D019
D021 D022 D023 D024 D026 D027 D028
D029 D035 D036 D038 D039 D040 D042
D043 F001 F002 F003 F004 F005 F006
F007 F008 F009 K044 POOS P012 P022
P028 P029 P030 P047 P048 P064 P067
P077 P087 P092 P093 P095 P098 P102
P105 P106 P112 P116 P119 U001 U002
B. Waste Codes for State-Regulated (i.e., non-Federal) Hazardous Wastes. Please list the waste codes of the State-Regulated
hazardous wastes handled at your site. List them in the order they are presented in the regulations. Use an additional page if more
spaces are needed.
ERA Form 8700-12, 8700-13 A/B, 8700-23 Page 3 of 4_
A. Waste Codes for Federally Regulated Hazardous Wastes. Please list the waste
codes of the Federal hazardous wastes handled at your site. List them in the order they
are presented in the regulations (e.g., D001, D003, F007, U112). Use an additional page
if more spaces are needed.
U004 U006 U008 U009 U019 U025 U028
U029 U031 U037 U041 U044 U048 U053
U056 U057 U069 U070 U072 U077 U079
U080 U085 U088 U092 U093 U095 U098
U101 U102 U103 U105 U108 U112 U113
U117 U118 U120 U121 U122 U123 U131
U133 U134 U140 U147 U148 U149 U151
U154 U156 U159 U160 U161 U162 U165
U168 U169 U170 U171 U185 U186 U188
U190 U196 U201 U209 U210 U211 U218
U219 U220 U221 U223 U224 U225 U226
U228 U238 U239 U240 U243 U244 U246
U253 U328 U353 U359 U404
OMB#: 2050-0024; Expires 01/31/2017ERA ID Number | U | T | D| | 0 [ 0 | 9 11 0 | 8 | 111 3 | 5 | 7
12. Notification of Hazardous Secondary Material (HSM) Activity
Y EH N 0 Are you notifying under 40 CFR 260.42 that you will begin managing, are managing, or will stop managing hazardous
secondary material under 40 CFR 261.2(a)(2)(ii), 40 CFR 261.4(a)(23), (24), or (25)?
If “Yes,” you must fill out the Addendum to the Site Identification Form: Notification for Managing Hazardous Secondary
Material.
13. Comments
14. Certification. I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based
on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. For the RCRA
Hazardous Waste Part A Permit Application, all owner(s) and operator(s) must sign (see 40 CFR 270.10(b) and 270.11).
Signature of legal owner, operator, or an
authorized representative
Name and Official Title (type or print)Date Signed
(mm/dd/yyyy)
George E. Gooch 07/05/2016
Manager, Environmental Services
ERA Form 8700-12, 8700-13 A/B, 8700-23 Page 4 of H.
OMB#: 2050-0024; Expires 01/31/2017ERA ID Number [ U [ T| Dj | 0 | 0 | 9[ | 0 | 8 j 111 3 [ 5 | 7
United States Environmental Protection Agency
HAZARDOUS WASTE PERMIT INFORMATION FORM
1. Facility Permit
Contact First Name:George M1: E Last Name: Gooch
Contact Title: Manager Environmental Services
Phone:[phone] Ext.: Email: [e-mail]
2. Facility Permit
Contact Mailing
Address
Street or P.O. Box:P.O. Box 707 M/S 301
City, Town, or Village: Brigham City
State: Utah
Country: USA Zip Code: 84302
3. Operator Mailing
Address and
Telephone Number
Street or P.O. Box: P.O. Box 707 M/S 301
City, Town, or Village: Brigham City
State: Utah Phone:
Country: USA Zip Code: 84302
4. Facility Existence
Date Facility Existence Date (mm/dd/vyyy):0^d”l^958
5. Other Environmental Permits
A. Facility Type
(Enter code)B. Permit Number C. Description
E 3 0 0 0 0 3 0 0 3 Title V Operating Permit
E U T R 0 0 0 5 4 6 Storm Water Permit
N U T 0 0 2 4 8 0 5 UPDES Discharge Permit
E 0 0 0 4 R 2 Class NIB Landfill Permit
6. Nature ofBusmess-^eroSpace anc| Defense Manufacturing & Rework
Page 1 of 6
ERA ID Number |U|T|D||0|0|9ll0|8l 1||3|5l7|OMB#: 2050-0024; Expires 01/31/2017
7. Process Codes and Design Capacities - Enter information in the Section on Form Page 3
A. PROCESS CODE - Enter the code from the list of process codes below that best describes each process to be used at the facility. If more lines
are needed, attach a separate sheet of paper with the additional information. For “other” processes (i.e., D99, S99, T04 and X99), describe the
process (including its design capacity) in the space provided in Item 8.
B. PROCESS DESIGN CAPACITY - For each code entered in Item 7.A; enter the capacity of the process.
1. AMOUNT - Enter the amount. In a case where design capacity is not applicable (such as in a closure/post-closure or enforcement action)
enter the total amount of waste for that process.
2. UNIT OF MEASURE - For each amount entered in Item 7.B(1), enter the code in Item 7.B(2) from the list of unit of measure codes below that
describes the unit of measure used. Select only from the units of measure in this list.
C. PROCESS TOTAL NUMBER OF UNITS - Enter the total number of units for each corresponding process code.
Process
Code Process Appropriate Unit of Measure for
Process Design Capacity
Process
Code
Process Appropriate Unit of Measure for
Process Design Capacity
Disposal Treatment (Continued)(for T81 - T94)
D79
D80
Underground Injection Well Disposal
Landfill
Gallons; Liters; Gallons Per Day; or Liters Per Day
Acre-feet; Hectares-meter; Acres; Cubic Meters; Hectares; CubicYards
T81
T82
Cement Kiln
Lime Kiln
Gallons Per Day; Liters Per Day; Pounds Per Hour; Short Tons Per Hour;Kilograms Per Hour; Metric Tons PerDay; Metric Tons Per Hour; Short TonsPer Day; BTU Per Hour; Liters Per Hour;
D81 Land Treatment Acres or Hectares T83 Aggregate Kiln Kilograms Per Hour; or Million BTU Per HourD82Ocean Disposal Gallons Per Day or Liters Per Day T84 Phosphate Kiln
D83 Surface Impoundment Disposal Gallons; Liters; Cubic Meters; or Cubic Yards T85 Coke Oven
D99 Other Disposal Any Unit of Measure Listed Below T86 Blast Furnace
Storage T87 Smelting, Melting, or Refining Furnace
S01 Container Gallons; Liters; Cubic Meters; or Cubic Yards T88 Titanium Dioxide Chloride Oxidation Reactor
S02 Tank Storage Gallons; Liters; Cubic Meters; or Cubic Yards T89 Methane Reforming Furnace
S03 Waste Pile Cubic Yards or Cubic Meters T90 Pulping Liquor Recovery Furnace
504
505
506
Surface Impoundment
Drip Pad
Containment Building Storage
Other Storage
Gallons; Liters; Cubic Meters; or Cubic Yards
Gallons; Liters; Cubic Meters; Hectares; or Cubic YardsCubic Yards or Cubic Meters
T91
T92
T93
Combustion Device Used in the Recovery of Sulfur Values from Spent Sulfuric Acid
Halogen Acid Furnaces
Other Industrial Furnaces Listed in 40 CFR 260.10
S99 Any Unit of Measure Listed Below T94 Containment Building Treatment
Cubic Yards; Cubic Meters; Short TonsPer Hour; Gallons Per Hour; Liters Per
Treatment Hour; BTU Per Hour; Pounds Per Hour;
T01
T02
Tank Treatment
Surface Impoundment
Gallons Per Day; Liters Per Day
Gallons Per Day; Liters Per Day
Short Tons Per Day; Kilograms PerHour; Metric Tons Per Day; Gallons Per Day; Liters Per Day; Metric Tons PerHour; or Million BTU Per Hour
Short Tons Per Hour; Metric Tons Miscellaneous (Subpart X)I Uo Incinerator
X01 Open Burning/Open Detonation Any Unit of Measure Listed BelowPer Hour; Gallons Per Hour; Liters
Per Hour; BTUs Per Hour; Pounds Per Hour; Short Tons Per Day;
T04 Other Treatment
Kilograms Per Hour; Gallons PerDay; Metric Tons Per Hour; orMillion BTU Per Hour
Gallons Per Day, Liters Per Day; Pounds Per Hour; Short Tons Per
X02 Mechanical Processing Short Tons Per Hour; Metric Tons PerHour; Short Tons Per Day; Metric TonsPer Day; Pounds Per Hour; KilogramsPer Hour; Gallons Per Hour; Liters Per Hour; or Gallons Per Day
Hour; Kilograms Per Hour; Metric Tons Per Day; Short Tons Per Day; BTUs Per Hour; Gallons Per Day; Liters Per Hour; or Million BTU Per Hour
X03 Thermal Unit Gallons Per Day; Liters Per Day; Pounds Per Hour; Short Tons Per Hour;Kilograms Per Hour; Metric Tons PerDay; Metric Tons Per Hour; Short TonsPer Day; BTU Per Hour; or Million BTU
T80 Boiler Gallons; Liters; Gallons Per Hour;Per Hour
Liters Per Hour; BTUs Per Hour; or
Million BTU Per Hour X04 Geologic Repository Cubic Yards; Cubic Meters; Acre-feet; Hectare-meter; Gallons; or Liters
X99 Other Subpart X Any Unit of Measure Listed Below
Unit of MeasureUnit of Measure Code
Gallons.................................................G
Gallons Per Hour..................................E
Gallons Per Day...................................U
Liters......................................................L
Liters Per Hour.....................................H
Liters Per Day.......................................V
Unit of Measure
Short Tons Per Hour
Short Tons Per Day ...
Metric Tons Per Hour
Metric Tons Per Day..
Pounds Per Hour......
Kilograms Per Hour...
Million BTU Per Hour.
Unit of Measure Code
... D
.........................N
.......................W
.........................S
.........................J
.........................X
Unit of Measure..
Cubic Yards
Cubic Meters.
Acres.............
Acre-feet
Hectares........
Hectare-meter
BTU Per Hour
Unit of Measure Code
......Y
..C
..B
..A
• Q
....F
...I
Page 2 of 6
ERA ID Number |U[T|D||0|0|9||Ol8|l||3|5l7|OMB#: 2050-0024; Expires 01/31/2017
7. Process Codes and Design Capacities (Continued)
EXAMPLE FOR COMPLETING Item 7 (shown in line number X-1 below): A facility has a storage tank, which can hold 533.788 gallons.
Line
Number
A. Process
Code
(From list above)
B. PROCESS DESIGN CAPACITY C. Process Total
Number of Units(1) Amount (Specify)(2) Unit of Measure
X 1 S 0 2 533.788 G 001
1 s 0 1 8,800 G 001
2 s 0 1 22,000 G 001
3 s 0 1 1,760 G 001
4 s 0 1 110,000 or 55,000 P 001
5 s 0 1 106,500 or 20,000 P 001
6 s 0 1 75,000 or 20,000 P 001
7 X 0 1 48.31 S 014
8 X 0 1 0.27 S 01
9 X 0 1 2.04 s 04
1 0 X 0 1 0.27 s 01
1 1
1 2
1 3
"......... ‘ 1........| ; ' i... .. 1 ... ->T , . j
:w:ifr-iK[E
[^Hl
, -- ’____ji___ii___j[___jn i111 n i Mi Iw Mfim—
Note: If you need to list more than 13 process codes, attach an additional sheet(s) with the Information in the same format as above.
Number the line sequentially, taking into account any lines that will be used for “other" process (i.e., D99, S99, T04, and X99) in Item 8.
8. Other Processes (Follow instructions from Item 7 for D99, S99, T04, and X99 process codes)
Line
Number
(Enter #s in sequence with Item 7)
A. Process Code
(From list above)
B. PROCESS DESIGN CAPACITY
C. Process Total
Number of Units(1) Amount (Specify)(2) Unit of
Measure j'
X 2 T 0 4 100.00 U 001 fl:
H
HiPS1 ^
PI
nr ••.. ir^
liWI l.- i.rf .1^-11: t .>•«««, 11
i£IH
C !NLi[
p ];■ r
i
J... !,J.
Page 3 of 6
OMB#: 2050-0024; Expires 01/31/2017ERA ID Number |U|T|D|l0|0|9||0|8l 1|13|5|7
9. Description of Hazardous Wastes - Enter Information in the Sections on Form Page 5
A.
B.
C.
ERA HAZARDOUS WASTE NUMBER - Enter the four-digit number from 40 CFR, Part 261 Subpart D of each listed hazardous waste you will
handle. For hazardous wastes which are not listed in 40 CFR, Part 261 Subpart D, enter the four-digit number(s) from 40 CFR Part 261, Subpart
C that describes the characteristics and/or the toxic contaminants of those hazardous wastes.
ESTIMATED ANNUAL QUANTITY - For each listed waste entered in Item 9.A, estimate the quantity of that waste that will be
handled on an annual basis. For each characteristic or toxic contaminant entered in Item 9.A, estimate the total annual
quantity of all the non-listed waste(s) that will be handled which possess that characteristic or contaminant.
UNIT OF MEASURE - For each quantity entered in Item 9.B, enter the unit of measure code. Units of measure which must be
used and the appropriate codes are:
ENGLISH UNIT OF MEASURE CODE METRIC UNIT OF
MEASURE
CODE
POUNDS P KILOGRAMS K
TONS T METRIC TONS M
If facility records use any other unit of measure for quantity, the units of measure must be converted into one of the required
units of measure, taking into account the appropriate density or specific gravity of the waste.
D. PROCESSES
1. PROCESS CODES:
For listed hazardous waste: For each listed hazardous waste entered in Item 9.A, select the code(s) from the list of
process codes contained in Items 7.A and 8.A on page 3 to indicate all the processes that will be used to store, treat,
and/or dispose of all listed hazardous wastes.
For non-listed waste: For each characteristic or toxic contaminant entered in Item 9.A, select the code(s) from the list of
process codes contained in Items 7.A and 8.A on page 3 to indicate all the processes that will be used to store, treat,
and/or dispose of all the non-listed hazardous wastes that possess that characteristic or toxic contaminant.
NOTE: THREE SPACES ARE PROVIDED FOR ENTERING PROCESS CODES. IF MORE ARE NEEDED:
1. Enter the first two as described above.
2. Enter “000” in the extreme right box of Item 9.D(1).
3. Use additional sheet, enter line number from previous sheet, and enter additional code(s) in Item 9.E.
2. PROCESS DESCRIPTION: If code is not listed for a process that will be used, describe the process in Item 9.D(2) or in
Item 9.E(2).
NOTE: HAZARDOUS WASTES DESCRIBED BY MORE THAN ONE EPA HAZARDOUS WASTE NUMBER - Hazardous
wastes that can be described by more than one EPA Hazardous Waste Number shall be described on the form as follows:
1. Select one of the EPA Hazardous Waste Numbers and enter it in Item 9.A. On the same line complete Items 9.B, 9.C,
and 9.D by estimating the total annual quantity of the waste and describing all the processes to be used to store,
treat, and/or dispose of the waste.
2. In Item 9.A of the next line enter the other EPA Hazardous Waste Number that can be used to describe the waste. In
Item 9.D.2 on that line enter “included with above” and make no other entries on that line.
3. Repeat step 2 for each EPA Hazardous Waste Number that can be used to describe the hazardous waste.
EXAMPLE FOR COMPLETING Item 9 (shown in line numbers X-1, X-2, X-3, and X-4 below) - A facility will treat and dispose of an
estimated 900 pounds per year of chrome shavings from leather tanning and finishing operations. In addition, the facility will treat
and dispose of three non-listed wastes. Two wastes are corrosive only and there will be an estimated 200 pounds per year of each
waste. The other waste is corrosive and ignitable and there will be an estimated 100 pounds per year of that waste. Treatment will
be in an incinerator and disposal will be in a landfill.
Line
Number
A. EPA Hazardous
Waste No.
(Enter code)
B. Estimated
Annual
Qty of
Waste
0. Unit of
Measure
(Enter code)
D. PROCESSES
(1) PROCESS CODES (Enter Code)(2) PROCESS DESCRIPTION
(If code is not entered in 9.D(1))
900 T 0 3 D 8 0
400
100
Included With Above
Page 4 of 6
ERA ID Number 1 U[ T| D| | O] Q| 9| | 0 | 8| 1| [ 3 | 5| 7| OMB#: 2050-0024; Expires 01/31/2017
9. Description of Hazardous Wastes (Continued. Use additional sheet(s) as necessary; number pages as 5a, etc.)
Line Number
A. ERA Hazardous
Waste No.
(Enter code)
B. Estimated
Annual
Qty of
Waste
C. Unit of
Measure
(Enter code)
D. PROCESSES
(1) PROCESS CODES (Enter Code)(2) PROCESS DESCRIPTION
(If code is not entered in 9.D(1))
1 U 2 2 6 390 P I 0 3
2 D 0 3 5 1,200 P T 0 3
3 U 2 2 0 1,140 P T 0 3
4 D 0 0 1 450 P T 0 3
5 D 0 0 8 350 P D 8 0
6 D 0 0 6 8,201 P D 8 0
7 D 0 0 9 25 P D 8 0
8 D 0 0 1 3,825 P I 0 4
9 D 0 0 3 32 P T 0 3
1 0 D 0 0 1 5,980 P D 8 0
1 1 D 0 0 2 1,030 P D 8 0
1 2 D 0 0 2 200 P D 8 0
1 3 D 0 0 1 193 P I 0 3
1 4 D 0 0 1 459 P I 0 4
1 5 D 0 0 1 3,441 P T 0 3
1 6 U 0 0 2 1,368 P T 0 3
1 7 D 0 0 1 1,777 P T 0 3
1 8 F 0 0 1 900 P D 8 0
1 9 U 2 2 3 788 P T 0 3
2 0 U 0 8 0 19,600 P I 0 4
2 1 D 0 0 2 500 P T 0 3
2 2 F 0 0 2 800 P T 0 4
2 3 D 0 0 8 400 P D 8 0
2 4 D 0 0 1 12 P T 0 3
2 5 D 0 0 2 22,255 P D 8 0
2 6 D 0 0 3 443,494 P T 0 3
2 7 D 0 0 3 212,564 P T 0 3
2 8 D 0 0 1 10,135 P I 0 3
2 9 D 0 0 2 500 P D 8 0
3 0 U 0 0 2 1,050 P T 0 3
3 1 U 1 5 4 350 P T 0 3
3 2 D 0 0 1 1,560 P T 0 3
3 3 D 0 0 1 6,225 P I 0 3
3 4 D 0 3 5 400 P T o 3
3 5 D 0 0 1 900 P I 0 3
3 6 D 0 0 1 450 P T 0 3
Page 5 of 6
EPA ID Number OMB#: 2050-0024; Expires 01/31/2017
Page 5__of 6
ERA ID Number OMB#: 2050-0024; Expires 01/31/2017U] T| DU 0 | 0 | 9|| 0 | 8 | 11I 3 | 5 | 7
10. Map
Attach to this application a topographical map, or other equivalent map, of the area extending to at least one mile beyond property
boundaries. The map must show the outline of the facility, the location of each of its existing intake and discharge structures, each of its
hazardous waste treatment, storage, or disposal facilities, and each well where it injects fluids underground. Include all spring, rivers, and
other surface water bodies in this map area. See instructions for precise requirements.
11. Facility Drawing
All existing facilities must include a scale drawing of the facility (see instructions for more detail).
12. Photographs
All existing facilities must include photographs (aerial or ground-level) that clearly delineate all existing structures; existing storage,
treatment, and disposal areas; and sites of future storage, treatment, or disposal areas (see instructions for more detail).
13. Comments
Page 6 of 6
ATK THIOKOL LAND -LISTED BY AREA 2-20-06
Recorder's
Date Deed No.Grantor Location
Remarks
Or Acres
MAIN PROMONTORY PLANT:
04-20-56 Warranty
47091G
John Adams Central Main Plant
Sec. 20,28
TUN, R5W
Approx.
67.0
04-26-56 Warranty
47161G
Earl, Wallace
& Melvin Christensen
East Main Plant, Sec. 26
TUN, R5W
641.54
11-15-56 Quit Claim
48941G
48942G
John Adams
Rex Adams
Central Main Plant
Sec. 32, TUN,
R5W
23.47
12-08-56 Warranty
49311G
Wallace Christensen
& Melvin Christensen
Railroad Springs
Sec. 23, TUN, R5W
East side of Main Plant
10.05
12-20-56 Warranty
49510G
Parley Holmgren
Delbert Holmgren
Holmgren Land and
Livestock Co.
(Some grazing rights
retained)
Central and South part
of Main Plant
Sec. 1,2,3,4,11,
12, T10N, R5W: Sec.
6, T10N, R4W; Sec.
15,16,17, 20,21,
22,25,27,28,29,
33,34,35,36,
TUN, R5W
Approx.
9840.00
02-18-57 Pat. No.
1168855
50310G
United States Central Main Plant
Sec. 20, TUN, R5W
120.00
04-29-57 Quit Claim
51096G
Thiokol to
John Adams
West of Main Plant
Sec. 20, T1 IN, R5W
(40 acres of above 120
acres traded to Adams)
(40.00)
11-14-57 Pat. No.
1176426
54272G
United States South Main Plant, Test Area
Sec. 12, T10N, R5W
80.00
01-08-58 Quit Claim
54565G
Bar B. Company Main Plant land
bought from Holmgresn
Clear
Title
12-18-59
04-12-60
Quit Claim
69550G
69551G
Ruby Christensen
& Evan Christensen
North part of Main Plant
Sec. 4, TUN, R5W
(Road ROW)
Clear
Title
03-10-60 Warranty
68191G
R. N. Burt North part of Main Plant
Sec. 4, 8,9,
TUN, R5W
1100.56
ATK THIOKOL LAND (Main Plant Continued)
Recorder's
Date Deed No.Grantor Location
Remarks
Or Acres
03-21-60 Warranty
68399G
Carlos N. Burt North part of Main Plant
Sec. 4,8, 9, T11N,
R5W
1279.50
04-13-60 Warranty
68827G
John Adams
Richard Christensen
North part of Main Plant
Sec. 8,17, TUN,
R5W (Part sold for
state highway)
226.64
04-27-60 Warranty
69186G
Holmgren Land and
Livestock Co.
Central Main Plant
Sec. 20, TUN, R5W
(Part sold for state highway)
32.60
07-13-60 Quit Claim
70557G
Southern Pacific
Railroad
North part of Main Plant
Sec. 5, 8,9,17,20, TUN, R5W
Clear
Title
04-17-61 Quit Claim
76040G
Thiokol to Box Elder
County
Highway to Plant 78
Sec. 4,5, 8,17,
20, 29,32,33
(Sold for state highway)
Approx.
(69.6)
04-17-61 Warranty
76068G
Thiokol to United
States
A.F. Plant 78, Sec. 4,5,
8,9, TUN, R5W
(Later bought back with
40 additional acres, see below)
(1475.16)
08-05-61 Quit Claim Thiokol to Utah DOT
80556G
80557G, & 80558G
Highway 83, Sec. 2,3,
4,11,12, T10N, R5W
(Sold for state highway)
(9.1)
07-17-69 Quit Claim
21057H
To Box Elder County Plant 78 Road ROW
Sec. 5, TUN, R5W
Power Line
ROW
07-08-71 Warranty
27268H
Ray Adams Main Plant Sewage Plant
Sec. 20,29, TUN,
R5W west side of Main
Plant. Separated from the
rest of the Main Plant by the
state highway and railroad
right-of-way.
81.00
03-9-87 Quit Claim
08081
Box Elder County
to Thiokol
Sec. 4, TUN, R5W
(Road relocation)
3.17
03-16-87 Quit Claim
08082
Thiokol to
Box Elder County
Sec. 4, TUN, R5W
(Road relocation)
(2.55)
ATK THIOKOL LAND (CONTINUED)
Recorder's
Date Deed No.Grantor Location
Remarks
Or Acres
09-26-89 Separation
Agreement
25122 &
38365
Thiokol to Morton
International
Morton International
Plant, surrounded by Main
Plant. Sec. 15,16,
21,22,28, TUN, R5W
(Morton kept during spin­
off from Thiokol)
(562.25)
07-01-89 MOA Thiokol to Morton and
US Government
Separation agreement
09-09-91 39249 Morton International Relocateion of South Boundary
with Morton International
Plant. Sec. 28, TUN, R5W
5.345
11-24-95 082914 United States North part of Main Plant 1515.16
formerly USAF Plant 78
bought back from gov’t.
Sec. 4, 5,9, T11N, R5W
(plus 40 Ac in Sec 4)
Main Plant - Sub-Total 12,867.37
ATK Launch Systems Inc. - Promontory
20146 Module I - Standard Permit Conditions
Modified January.JuJy
UTD009081357
MODULE I - STANDARD PERMIT CONDITIONS
LA. EFFECT OF PERMIT
LA. 1. The Permittee is allowed to store hazardous waste in containers, treat hydrazine, by
dilution, in containers and treat reactive hazardous waste by open burning or open
detonation at the ATK Launch Systems-Promontory (ATK) Facility, Box Elder County,
Utah in accordance with the conditions of this Permit. In addition, the Permittee is
allowed to store waste solid rocket motors at the facility in accordance with the
conditions of this Permit. The facility owner is Orbital ATK, Inc., and the facility
operator is ATK Launch Systems Inc., a wholly owned subsidiary of Orbital ATK, Inc.
Any treatment, storage, or disposal of hazardous waste not authorized in this Permit, is
prohibited.
I.A.2. Compliance with this Permit, during its term, constitutes compliance for purposes of
enforcement with applicable sections of Utah Administrative Code (UAC) R315 only
for those management practices specifically authorized by this Permit.
I.A.3. Issuance of this Permit does not convey property rights of any sort or any exclusive
privilege; nor does it authorize any injury to persons or property, any invasion of other
private rights, or any infringement of State or local law or regulations.
I.A.4. This Permit has been developed in accordance with the applicable requirements of UAC
R315-1 through 101 of the Utah Hazardous Waste Management Rules. All conditions
within this Permit will supercede conflicting statements, requirements, or procedures
found within UAC R315-1 through 101 or attachments to this Permit.
LB. ENFORCEABILITY
LB. 1 Violations documented through the enforcement process pursuant to Utah Code
Annotated (UCA) 19-6-112 may result in penalties assessed in accordance with UAC
R315-102, the Penalty Policy.
I.C. OTHER AUTHORITY
I.C. 1. The Director expressly reserves any right of entry provided by law and any authority to
order or perform emergency or other response activities as authorized by law.
I.D. PERMIT ACTIONS
I.D. 1. This Permit may be modified, revoked and reissued, or terminated for cause, as
specified in UAC R315-3-4. If the Director determines that cause exists to modify,
revoke, and reissue, or terminate this Permit, the action will proceed in accordance with
UAC R315-4-1.5. The filing of a request for a permit modification, revocation,
reissuance, termination, or the notification of planned changes or anticipated
noncompliance on the part of the Permittee does not stay the applicability or
enforceability of any permit condition.
i
ATK Launch Systems Inc. - Promontory
20146 Module I - Standard Permit Conditions
Modified Januarv.Julv
UTD009081357
I.D.2. The Director may modify this Permit, in accordance with UAC R315-3-4.2, when the
standards or regulations on which the Permit was based have been changed by statute,
through promulgation of new or amended standards or regulations, or by judicial
decision after the effective date of this Permit.
I.D.3. The Permit may be modified at the request of the Permittee according to the procedures
of UAC R315-3-4.3.
I.D.4. All Permit conditions supersede conflicting statements, requirements or procedures
found in the Attachments to the Permit.
I.D.5 If a conflict exists between conditions in this Permit, the most stringent condition, as
determined by the Director, shall be met.
I.D.6. In accordance with the Utah Solid and Hazardous Waste Act, UCA, 19-6-108(13), this
Permit shall be reviewed no later than five (5) years from the date of issuance or
renewal and subsequently modified, if necessary.
I.E. SEVERABILITY
I.E. 1. The provisions of this Permit are severable and if any provision of this Permit, or the
application of any provision of this Permit to any circumstance, is held invalid, the
application of such provision to other circumstances and the remainder of this Permit
shall not be affected thereby. Invalidation of any State or federal statutory or regulatory
provision which forms the basis for any condition of this Permit does not affect the
validity of any other state or federal statutory or regulatory basis for said condition.
I.F. DUTIES TO COMPLY
I.F.l. The Permittee shall comply with all conditions of this Permit, except to the extent and
for the duration such noncompliance is authorized by an Emergency Permit issued in
accordance with UAC R315-3-6.2. Any permit noncompliance, other than
noncompliance authorized by an Emergency Permit, constitutes a violation of the Utah
Solid and Hazardous Waste Act, and is grounds for enforcement action; for Permit
termination, revocation and reissuance, or modification; or for denial of a Permit
renewal application; or a combination of enforcement action and any of the other listed
remedies.
I.F.2. Compliance with the terms of this Permit does not constitute a defense to any order
issued or any action brought under Sections 3007, 3008, 3013, or 7003 of RCRA (42
U.S.C. Sections 6927, 6928, 6934 and 6973), Section 106(a), 104, or 107 of the
Comprehensive Environmental Response, Compensation, and Liability Act of 1980 (42
U.S.C. 9606(a), 9604, and 9607, commonly known as CERCLA) as amended by the
Superfund Amendments and Reauthorization Act of 1986 (SARA), or any other State or
federal law providing for protection of human health or the environment from any
imminent and substantial endangerment.
I.G. DUTY TO REAPPLY
LG. 1. If the Permittee wishes, or is required by the Executive Secretarty, to continue an
activity allowed by this Permit after the expiration date of this Permit, the Permittee
2
ATK Launch Systems Inc. - Promontory
20146 Module I - Standard Permit Conditions
Modified Januarv-Julv
UTD009081357
shall submit a complete application for a new permit, in accordance with UAC R315-3-
2.1g and UAC R315-3-3.1(b), at least 180 days before this Permit expires.
I.H. PERMIT EXPIRATION
I.H. 1. This Permit shall be effective for ten years from the date it is issued.
I.I. CONTINUATION OF EXPIRING PERMIT
LI. 1. This Permit and all conditions herein shall continue in force until the effective date of a
new permit, if the Permittee has submitted a timely and complete application, in
accordance with applicable requirements of UAC R315-3 and R315-4, and through no
fault of the Permittee, the Director has neither issued nor denied a new permit under
UAC R315-3-5.2 on or before the expiration date of this permit.
LJ. NEED TO HALT OR REDUCE ACTIVITY NOT A DEFENSE
I.J.l. It shall not be a defense for the Permittee in an enforcement action that it would have
been necessary to halt or reduce the permitted activity in order to maintain compliance
with the conditions of this Permit.
I.K. DUTY TO MITIGATE
I.K. 1. In the event of noncompliance with the Permit, the Permittee shall take all reasonable
steps to minimize releases of hazardous waste, hazardous waste constituents, and
perchlorate salts to the environment resulting from the noncompliance, and shall carry
out such measures as are reasonable to prevent significant adverse impacts on human
health or the environment.
LL. PROPER OPERATION AND MAINTENANCE
I.L. 1. The Permittee shall, at all times, properly operate and maintain all facilities and systems
of treatment and control (and related appurtenances) which are installed or used by the
Permittee to achieve compliance with the conditions of this Permit. Proper operation
and maintenance includes effective performance, adequate funding, adequate operator
staffing and training, and adequate laboratory and process controls, including
appropriate quality assurance procedures. This provision requires the operation of
back-up or auxiliary equipment or similar systems only when necessary to achieve
compliance with the conditions of this Permit.
I.M. DUTY TO PROVIDE INFORMATION
I.M. 1. The Permittee shall furnish to the Director, within a reasonable time, any relevant
information which the Director may request to determine whether cause exists for
modifying, revoking and reissuing, or terminating this Permit, or to determine
compliance with this Permit. The Permittee shall also furnish to the Director upon
request, copies of records required to be kept by this Permit.
I.N. INSPECTION AND ENTRY
3
ATK Launch Systems Inc. - Promontory
20146 Module I - Standard Permit Conditions
Modified Januarv.Julv
UTD009081357
I.N.l.
I.N.l.a.
I.N.l.b.
I.N.l.c.
I.N.l.d.
I.N.l.e.
LO.
1.0.1.
1.0.2.
1.0.2.a.
Pursuant to the UCA 19-6-109, the Permittee shall allow the Director, or an authorized
representative, upon the presentation of credentials and other documents, as may be
required by law, to:
Enter, at reasonable times, upon the Permittee's premises where a regulated facility or
activity is located or conducted, or where records are kept as required by the conditions
of this Permit;
Have access to and copy, at reasonable times, any records that are kept as required by
the conditions of this Permit;
Inspect at reasonable times any portion of the Facility, equipment (including monitoring
and control equipment), practices, or operations regulated or required under this Permit;
Sample or monitor, at reasonable times, for the purposes of assuring permit compliance
or as otherwise authorized by the Utah Solid and Hazardous Waste Act, any substances
or parameters at any location; and
Make record of inspection by photographic, electronic, videotape, or any other
reasonable medium. No audio recording devices shall be used without notice to all
individuals in recording range prior to activation of the recording device. Photographic
and video recording shall comply with the safety and security requirements of the
Permittee.
MONITORING AND RECORDS
The Permittee shall retain records of all monitoring information, including all
calibration and maintenance records and, where applicable, all original strip chart
recordings (or equivalent recordings) for continuous monitoring instrumentation, copies
of all reports and records required by this Permit, the waste minimization certification
required by UAC R315-8-5.3. (40 CFR § 264.73(b)(9) incorporated by reference), and
records of all data used to comply with the conditions of this Permit, including any and
all data to support human health and ecological risk assessments for cleanup and closure
activities. All of the above referenced material shall be retained for a period of at least
three years from the date of the sample, measurement, report, certification, or recording
unless a longer retention period for certain information is required by other conditions
of this Permit. The three-year period may be extended by the Director at any time by
written notification to the Permittee. The retention times are automatically extended
during the course of any unresolved enforcement action regarding the facility to three
years beyond the conclusion of the enforcement action. Recordkeeping may be
accomplished using original documents, xerographic copies, document replicas, electronic
facsimiles, electronic disk, CD-ROM computer drive files, microfilm, microfiche, photograph,
magnetic tape or any other reasonable medium or similar recordkeeping technique. Any
recordkeeping system shall be capable of reproducing complete, accurate and legible records.
Pursuant to UAC R315-3-3.1(j)(3), records of monitoring information shall specify at a
minimum:
The date(s), exact place, and times of sampling or measurements;
4
ATK Launch Systems Inc. - Promontory
20146 Module I - Standard Permit Conditions
Modified JanuarvJulv
UTD009081357
1.0. 2.b.
1.0. 2.C.
1.0. 2.d.
1.0. 2.C.
1.0. 2.f.
1.0. 3.
1.0.4.
I.P.
I.P.l.
I.Q.
I.Q.1.
LR.
I.R.l.
The name(s), title(s), and affiliation of individual(s) who performed the sampling or
measurements;
The date(s) analyses were performed;
The individual(s) who performed the analyses;
The analytical techniques or methods used; and
The results of such analyses.
Samples and measurements taken for the purpose of monitoring shall be representative
of the monitored activity. The method used to obtain a representative sample of the
waste to be analyzed shall be the appropriate method from UAC R315-50-6 or as
specified or modified by this Permit.. Laboratory methods shall be those specified in
“Test Methods for Evaluating Solid Waste; Physical/Chemical Methods SW-846 {Third
Edition, November 1986)” or most currently promulgated edition, “Standard Methods
for Examination of Water and Wastewater (17th Edition, 1989) ” or most currently
promulgated edition; or an equivalent method as approved by the Director. The
analysis of all samples shall be conducted by laboratories certified by the State of Utah.
When requesting substitute or additional analytical methods, the Permittee shall submit
to the Director a request for substitution of analytical methods which are equivalent to
the methods specifically approved for use in this permit, in accordance with UAC
R315-3-4.3. The request shall provide information demonstrating that the proposed
methods are equivalent or superior in terms of sensitivity, accuracy, and precision (i.e.
reproducibility).
REPORTING PLANNED CHANGES
The Permittee shall give written notice to the Director 60 days prior to any planned
physical alterations or additions to any Hazardous Waste Management Unit (HWMU)
or system being permitted or previously permitted in accordance with UAC R315-3-
3.1(1) and R315-3-4.3. Planned physical alterations or additions shall include all
changes in any hazardous and solid waste activities, and to any non-waste underground
storage tanks regulated under UAC R315-202 (40 CFR 280). Construction or operation
of new or modified HWMUs shall not begin unless the provisions of UAC R315-4-1.5
are met.
REPORTING ANTICIPATED NONCOMPLIANCE
The Permittee shall give written notice to the Director 30 days prior to any planned
changes in the permitted Facility or activity which may result in noncompliance with
requirements of this Permit. Advance notice shall not constitute a defense for any
noncompliance.
CERTIFICATION OF CONSTRUCTION OR MODIFICATION
The Permittee shall not commence storage, treatment, or disposal of hazardous waste in
a new hazardous waste management unit or in a modified portion of an existing
permitted hazardous waste management unit, except as provided in UAC R315-3-4.3,
until:
5
ATK Launch Systems Inc. - Promontory
20146 Module I - Standard Permit Conditions
Modified Januarv.Julv
UTD009081357
I.R. 1 .a. The Permittee has submitted to the Director by certified mail, express mail or hand
delivery:
I.R. 1 .a.i. A letter signed by the Permittee and an independent, Utah registered professional
engineer qualified by experience and education in the appropriate engineering field
certifying that the unit has been constructed or modified in accordance with the
approved modification request and this Permit; and
I.R. 1 .a.ii. As-built engineering drawings and specifications as appropriate.
I.R. 1 .b.. The Director or designated representative has reviewed and inspected the modified or
newly constructed unit and has notified the Permittee in writing that the unit was found
in compliance with the conditions of this Permit.
I.R.2. If within fifteen (15) calendar days of the date of receipt of the letter required by Permit
Condition I.R. 1 .a.i., the Permittee has not received notice from the Director, of the
intent to inspect, prior inspection is waived and the Permittee may commence treatment,
storage, or disposal of hazardous waste in the permitted unit, if certified in accordance
with Condition I.R. 1.a.i.
I.S. TRANSFER OF PERMIT
I.S. 1. This Permit may be transferred to a new owner or operator only if it is modified or
revoked and reissued pursuant to UAC R315-3-4.1 and R315-3-4.2(b)(2). Prior to
transferring ownership or operation of the Facility during its operating life, the
Permittee shall notify the new owner or operator, in writing, of the applicable
requirements ofUAC R315-1 through R315-101, and this Permit. Failure by the
Permittee to notify the new owner or operator of these requirements and this Permit in
no way relieves the new owner or operator of his obligation to comply with all
applicable requirements of the Rules and this Permit.
LT. TWENTY-FOUR HOUR REPORTING
FT. 1. In accordance with UAC R315-3-3.1 (l)(6)(i), the Permittee shall orally report to the
Director any noncompliance with this Permit which may endanger human health or the
environment. Any such information shall be reported as soon as possible, but not later
than twenty-four (24) hours from the time the Permittee becomes aware of the
noncompliance.
I.T.2. In accordance with UAC R315-9-l(b), the Permittee shall immediately report to the
Director any spill of any hazardous waste or material which, when spilled becomes a
hazardous waste, if the spilled quantity exceeds 100 kilograms or a lesser amount if
there is a potential for endangerment to human health or the environment, or exceeds 1
kilogram if the material is an acute hazardous waste as defined by UAC R315-9-1(b)(2).
I.T.3. The Permittee shall immediately report to the Director any spill that contains
perchlorate, if the spilled quantity exceeds 100 kilograms and the perchlorate
concentration of the spilled material is greater than 15 ug/L. Any such information
shall be reported as soon as possible, but not later than 24 hours from the spill
occurrence.
6
ATK Launch Systems Inc. - Promontory
20146 Module I - Standard Permit Conditions
Modified JanuarvJulv
UTD009081357
I.T.4.
I.TAa.
I.TAb.
I.T.4.C.
I.T.4.d.
I.T.4.e.
I.T.4.f.
I.T.4.g.
I.T.4.h.
I.TAi.
I.T.4.j.
I.T.4.k.
I.TAI.
I.T.4.m.
I.T.4.n.
I.T.5.
I.T.6.
I.T.6.a.
I.T.6.b.
I.T.6.C.
I.T.b.d.
I.T.b.e.
The non-compliance and spill reports shall include, but not be limited to, the following:
Information concerning the release of any hazardous waste which may endanger public
drinking water supplies; and
Any information of a release or discharge of hazardous waste, or of a fire, or explosion
at the Facility, which could threaten human health or the environment.
A description of the occurrence and its cause;
The name, title, and telephone number of the individual reporting;
The name, address, and telephone number of the owner or operator;
The name, address, and telephone number of the Facility;
The date, time, and type of the incident;
The location and cause of the incident;
The name and quantity of materials involved;
The extent of injuries, if any;
An assessment of actual or potential hazard to the environment and human health,
where this is applicable;
A description of any emergency action taken to minimize threat to human health and the
environment;
An estimated quantity and disposition of the recovered material that resulted from the
incident; and
Any other information necessary to fully evaluate the situation and to develop an
appropriate course of action.
Within 15 days of the time the Permittee is required to provide the reports specified in
Conditions I.T.l. through I.T.4., the Permittee shall submit to the Director a written
report.
The written report shall include, but not be limited to the following:
The name, title, address, and telephone number of the individual reporting;
A description including the date, time, location and nature of the reported incident;
The extent of injuries, if any;
The name and quantity of material(s) involved in the spill;
An estimated quantity and disposition of the recovered material;
7
ATK Launch Systems Inc. - Promontory
20146 Module I - Standard Permit Conditions
Modified Januarv.Julv
UTD009081357
I.T.6.f. An assessment of actual or potential hazards to human health and the environment,
where this is applicable. The report shall also include whether or not the results of the
incident remain a threat to human health and the environment (whether the
noncompliance has been corrected and the release has been adequately cleaned up); and
I.T.b.g. If the release or noncompliance has not been adequately corrected or cleaned up, the
anticipated time that the noncompliance or remediation is expected to continue; the
steps taken or planned to reduce, eliminate, and prevent recurrence of the
noncompliance; and/or the steps taken or planned to adequately remediate the release.
I.U. MONITORING REPORTS
I.U. 1. Monitoring information shall be recorded and maintained as specified in Condition I.O.
I.V COMPLIANCE SCHEDULES
I. V. 1. Reports of compliance or noncompliance with, or any progress reports on, interim and
final requirements contained in any compliance schedule of this Permit shall be
submitted no later than 14 days following each scheduled date.
I.W. MANIFEST DISCREPANCY REPORT
I.W. 1. Manifest discrepancies shall be defined as differences between the quantity or type of
hazardous waste designated on the manifest or shipping paper, and the quantity or type
of hazardous waste the permittee actually receives. Significant discrepancies in
quantity are: (1) for batch waste, any variation in piece count, such as a discrepancy of
one drum in a truckload, and (2) for bulk waste, variations greater than 10 percent in
weight. Significant discrepancies in type are obvious differences which can be
discovered by inspection or waste analysis, such as waste solvent substituted for waste
acid, or toxic constituents not reported on the manifest or shipping paper. If a
significant discrepancy is discovered in a manifest, the Permittee shall attempt to
reconcile the discrepancy. If not resolved within 15 days, the Permittee shall submit a
written report, including a copy of the manifest and efforts to reconcile the discrepancy,
to the Director in accordance with UAC R315-8-5.4.
LX. UNMANIFESTED WASTE REPORT
I.X. 1. The Permittee shall submit to the Director an Unmanifested Waste Report within 15
days of receipt of unmanifested waste in accordance with UAC R315-8-5.7.
LY. BIENNIAL REPORT
I.Y. 1. The Permittee shall submit to the Director a Biennial Report covering facility activities
during odd numbered calendar years. This report shall be submitted by March 1 of the
following even numbered year in accordance with UAC R315-8-5.6.
LZ. OTHER NONCOMPLIANCE
I.Z. 1. The Permittee shall report all other instances of noncompliance with this Permit not
otherwise required to be reported in accordance with Condition I.T., within seven days
of discovering the noncompliance. The reports shall contain the information listed in
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ATK Launch Systems Inc. - Promontory
20146 Module I - Standard Permit Conditions
Modified Januarv.Julv
UTD009081357
I.AA.
I.AA.l.
I.BB.
I.BB.l.
I.CC.
I.CC.l.
I.DD.
I.DD.l.
LEE.
I.EE.l.
LEE. La.
Condition I.T. of this Permit. Reporting shall not constitute a defense for any
noncompliance.
OTHER INFORMATION
Whenever the Permittee becomes aware that it failed to submit any relevant facts in a
permit application, or submitted incorrect information in a permit modification, or in
any report submitted to the Director, the Permittee shall submit such facts or corrected
information within seven working days.
SIGNATORY REQUIREMENT
All reports, notifications, submissions or other information required by this Permit,
requested by or submitted to the Director, shall be signed and certified in accordance
with UACR315-3-2.2.
CONFIDENTIAL INFORMATION
The Permittee may claim confidential any information required to be submitted by this
Permit in accordance with Utah Code Annotated 63-2-101 et seq. and Utah Code
Annotated 19-1-306.
REPORTS. NOTIFICATIONS. AND SUBMISSIONS
All reports, notifications, or other submissions which are required by this Permit to be
transmitted to the Director should be sent by certified mail or other means of proof of
delivery to:
Director, Division of Solid and Hazardous Waste
Department of Environmental Quality
P.O. Box 144880
Salt Lake City, UT 84114-4880
Phone[phone]
Normal business hours are 7 am to 6 pm, Monday through Thursday, except Utah State
holidays. Required oral notifications shall be given only to the Director or an
authorized representative of the Director. Notifications made at other times shall be
made to the 24-hour answering service at [phone]. Notifications made to the
24-hour answering service shall include all applicable information required by this
Permit. The Permittee shall give oral notification to the Director or an authorized
representative of the Director on the first business day following notification to the 24-
hour answering service.
DOCUMENTS TO BE MAINTAINED AT THE FACILITY SITE
The Permittee shall maintain at the facility, for the periods specified, current copies of
the following documents and amendments, revisions and modifications to these
documents:
A copy of the Permit until closure is certified in accordance with Condition II. O.;
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UTD009081357
LEE. 1 .b. Waste Analysis Plans (Attachment 1), and all associated analytical data, as required by
UAC R315-8-2.4. and this Permit until closure is certified in accordance with Condition
II.O.;
LEE. 1 .c. Inspection schedules and logs (Attachment 2), as required by UAC R315-8-2.6(b) and
this Permit for a period of three years in accordance with UAC R315-8.2.6(d);
LEE. 1 .d. Personnel training documents (Attachment 3), and records, as required by UAC R315-
8-2.7(d) and this Permit until closure for current employees, or for a period of three
years for former employees in accordance with UAC R315-8.2.7(e);
LEE. 1 .e. Contingency Plan (Attachment 4), as required by UAC R315-8-4 and this Permit until
closure is certified in accordance with Condition II.O;
LEE. 1 .f. Operating record, as required by UAC R315-8-5.3, and this permit until closure is
certified in accordance with Condition II.O;
LEE. 1 .g. Closure Plans (Attachment 5), as required by UAC R315-8-7 and this permit, until
closure is certified in accordance with Condition II.O;
I.EE.l .h. Cost estimates (Attachment 5) for the closure and post-closure of the Hazardous Waste
Management Units covered by this Permit, in accordance with UAC R315-8-8 and
Condition II.P. of this Permit;
LEE. 1 .i. Manifest copies, as required by UAC R315-8-5 and this Permit for at least three years
from the date the waste shipment was accepted at the facility or shipped off-site to an
approved hazardous waste management facility; and
LEE. 1 .j. A copy of the Permittee's waste minimization statement until closure is certified in
accordance with Condition II.O.
I.FF. PROTECTION OF HUMAN HEALTH AND THE ENVIRONMENT
I.FF.l. Pursuant to Section 3005(C)(3) of RCRA (Section 212 of HSWA) and UAC R315-3-
3.3(b)(2) [40 CFR 270.32(b)(2)], this Permit contains those terms and conditions
determined necessary to protect human health and the environment.
10