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HomeMy WebLinkAboutDSHW-2017-001932 - 0901a068806c9764Orbital ATK February 28, 2017 8200-FY17-011 Div of Waste Management and Radiation Control Mr. Scott T. Anderson, Director Utah Department of Environmental Quality Division of Waste Management and Radiation Control 195 North 1950 West P.O. Box 144880 Salt Lake City, Utah 84114-4880 DSBW-Z£t7-00\^Z Re: ATK Launch Systems Inc. EPA ID number UTD009081357 v' Annual Report of the Promontory Thermal Treatment Areas Operation Hazardous Waste Storage Permit Module II.G.3 Dear Mr. Anderson: Attached is the 2016 Annual Report for the operation of the ATK Launch Systems Inc. Promontory Facility Thermal Treatment Areas as required by Hazardous Waste Storage Pennit Module II Condition G.3. Please contact Blair Palmer at (435) 863-2430 or myself at (801) 699-0319, if you have any questions concerning this report. / 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 offine and imprisonment for knowing violations. Sincerely, Manager, Environmental Services ATK Launch Systems Inc. cc: JeffVandel Orbital ATK, Inc.9160 N. Hwy 83, Promontory, UT 84307 • 435-863-3511 ATK Launch Systems Inc.-Promontory 2016 Annual Report of the Promontory Thermal Treatment Areas Operation Module II Condition G.3.a: requires an accounting of the quantities and types of reactive hazardous waste treated at the M-136 and M-225 thermal treatment areas, including all donor material and ignition compounds; Response: Table 1 and Table 2 shown below reports the quantities and types of reactive hazardous waste including all donor material and ignition compounds treated at the M- 136 and M-225 Thermal Treatment Areas in 2016. The total amounts treated in 2016 were 1,175,207 pounds at M-136 and 8,277 pounds at M-225. Table 1: 2016 M-136 Thermal Treatment Totals . ’ Propellant Class Percent of Total Reactivity Group . Hazardous Waste . ' ’ .' . "A.;-C '* '■ '' Treated (lb.) 7 : 1.3 73%A 852,441 B 244 F 1962 G 83 1.1 24%C 279,103 D 4467 (1.3) Flare 3%■ E 36907 Table 2: 2016 M-225 Thermal Treatment Totals 't] (Propellant Class Percent of Total < Reactivity Group - Hazardous Waste M-: ■ • .r.-VCT. ' Treated (lb.) /i 1.3 62%A 4765 B 328 F 0 G 1 1.1 38%C 94 D 3089 (1.3) Flare 0%E 0 Module II Condition G.3.b: requires an accounting of the total quantity of Propellant, Explosives and Pyrotechnics (PEP) and Contaminated Waste treated at the M-136 and M- 225 thermal treatment areas for the annual reporting period; Response: Table 3 below summarizes, by profile, the total quantity of Propellant, Explosives and Pyrotechnics (PEP) and Contaminated Waste treated in calendar year 2016. The total amount of donor and ignition materials required to support the thermal treatment operations was 51,348 pounds. Table 3: 2016 PEP & Contaminated Waste Treatment Totals Profile.Propellant, Explosives & Pyrotechnics (PEP)(lb.)Contaminated Waste (lb.) 001 AT 26042 3040 002AT 23230 480 004AT 7738 6198 005AT 1242 18428 006BW 2062 529 PROS 0 1 PR06 4 31 PR07 16 33 PR11 80 122 PR12 209 350 PR13 23333 11826 PR16 0 0 PR17 544 1174 PR18 17 52 PR19 208946 48825 PR20 461 529 PR22 498482 43150 PR23 2633 979 PR28 105 31 PR30 9181 10031 PR31 124346 50336 PR34 1 1 PR35 127 37 PR37 36 21 PR38 1171 617 PR39 3 23 PR40 1 12 PR41 23 25 PR42 32 13 PR44 487 757 PR45 336 1036 PR47 3 2 PR48 1 9 PR49 15 155 PR57 0 1 PR60 7 7 PR64 1 1 PR67 0 1 PR68 117 141 PR70 2 2 PR74 6 100 PR75 4 10 PR76 1 3 PR77 2 10 PR78 284 1678 PR80 0 1 Total 931329 200807 Module II Condition G.3.c: requires an accounting of the total quantity and types of reactive metal powders treated at the M-136 and M-225 thermal treatment areas for the annual reporting period; Response: ATK Launch Systems, Inc. (ATK) did not thermally treat any reactive metal powders since the effective date (November 23, 2016) of this permit condition. Module II Condition G.3.d: requires an accounting of the types and quantities of flare molds treated at the M-136 and M-225 thermal treatment areas for the annual reporting period and a summary on the status of waste minimization projects for treatment of flare molds at the thermal treatment areas; Response: ATK did not treat any flare molds at the M-136 and M-225 treatment areas since the effective date (November 23, 2016) of this permit condition. Module II Condition G.3.e: requires a list and description of any new waste profiles that have been generated for new energetic materials that have been treated at the Promontory Thermal Treatment Areas; Response: ATK did not generate any new waste profile for new energetic materials for treatment at the Promontory Thermal Treatment Areas since the effective date (November 23, 2016) of this permit condition; Module II Condition G.3.f: requires reporting of the semiannual annual analytical results for the bum ground ash as required by Section 11.8.2.5 of Attachment 11; Response: Since the effective date (November 23, 2016) of this permit condition, ATK attempted to collect a representative sample of bum ground ash. However; due to winter air quality restrictions for available bum days, ATK was unable to collect a representative sample of bum ground ash resulting from the typical treatment of D003 reactive waste containing perchlorate. Analytical sample results will be reported in the 2017 annual report; Module II Condition G.3.g: requires an evaluation of the emission factors used in the human health risk assessment, identified in Condition II.G.l.e., to determine whether these factors are representative of the wastes treated and identified in the annual report, as directed by H.G.3., or if the emission factors need to be updated; Response: The emission factors that were used in the human health risk assessment represent a hybrid, conservative, set of emission factors developed from the 1997 Bang Box class 1.1 testing emission factors and the 2006 ODOBi class 1.3 testing emission factors. No ingredients or material changes have occurred in the ingredients, formulation process or ancillary materials used by ATK. Therefore ATK considers the emission factors used in the human health risk assessment to be representative of the wastes currently treated at the Promontory Thermal Treatment Areas. Module II Condition G.3.h: requires a review of the of the human health risk assessment, identified in Condition II.G.l.e., to evaluate changes to dose-response factors for the three classes of detected COPCs: chromium (total and hexavalent), 2,3,7,8-TCDD TEQ, and detected potentially carcinogenic PAHs (benzo(a)anthracene, benzo(k)fluoranthene, chrysene and indeno(l,2,3-cd)pyrene); and Response: Please see Attachment 1 from Geosyntec Consultants evaluating this permit condition; Module II Condition G.3.i: requires a review of the potential human health risk scenarios that were evaluated in the risk assessment to assure that these scenarios have not changed. Response: Please see Attachment 1 from Geosyntec Consultants evaluating this permit condition; Attachment 1 Review of the human health risk assessment changes to dose-response factors. Review of the potential human health risk scenarios that were evaluated in the risk assessment. Geosyntec^ consultants 5670 Greenwood Plaza Blvd Suite 540 Greenwood Village, Colorado 80111 PH 303.790 1340 www.geosyntec.com Memorandum Date: 17 February 2017 To: Paul Hancock and Blair Palmer OrbitalATK, Promontory Facility From: Stephen Foster, Ph.D. and Anne Woodland, Geosyntec Subject: Literature Review of Toxicological Dose-response Factors for Human Health Risk Assessment Drivers and Exposure Scenarios for the Promontory Open Burning Permit Introduction The purpose of this memorandum is twofold: 1. Provide the results of an annual review of risk assessment dose-response factors for the compounds identified as risk drivers in the 2016 Promontory Open Bum Open Detonation (OBOD) human health risk assessment (HHRA) (Geosyntec, 2016) to determine if they have changed, and 2. Review the potential human health scenarios that were evaluated in the OBOD HHRA to assure that these scenarios have not changed. This work was necessary to ensure ATK’s compliance with the Promontory Facility RCRA Subpart X conditions II.G.3.h and II.G.S.i. The detected risk drivers, that is, the short list of chemicals identified to have the highest fraction of the risk, in the 2016 HHRA (Geosyntec, 2016) are the chemical constituents chromium (total and hexavalent), 2,3,7,8 tetrachlorodibenzo- p-dioxin (2,3,7,8-TCDD), and the polynuclear aromatic hydrocarbons (PAHs) benzo[a]anthracene, benzo[k] fluoranthene, chrysene and indeno[l,2,3-cd]pyrene. This memorandum does not address or review changes in potential exposure assessment scenario assumptions, or draft documents that have not been finalized by the US Environmental Protection Agency (EPA). The hierarchy used in this review is consistent with that utilized in the approved HHRA and it is as follows: engineers I scientists I innovators HHRA Dose-response Factor Review 17 February 2017 1. Integrated Risk Information System (IRIS) - The EPA’s peer reviewed on-line toxicological database. 2. Provisional Peer Reviewed Toxicity Values (PPRTVs) - The office of Research and Development/National Center for Environmental Assessment/Superfimd Flealth Risk Technical Support Center (STSC) develops PPRTVs on a chemical specific basis when requested by EPA’s Superfund program. 3. Other Toxicity Values - including the Health Effects Assessment Summary Tables (HEAST) (EPA, 1997), Regional Screening Levels (RSL) tables and the California EPA. Dose-response factors from these sources were further modified in the HHRA for compounds considered to have a mutagenic mode of action (MOA), as defined in the Supplemental Guidance for Assessing Susceptibility from Early-Life Exposure to Carcinogens (EPA, 2005). An age-dependent adjustment factor was calculated and multiplied by the dose-response factor to determine the final toxicity value used in the HHRA. The detected risk drivers with a mutagenic MOA include hexavalent chromium and the PAHs listed above. This memorandum presents the dose-response factors as they are listed in the source files, such as IRIS, and the final mutagenic values used in the HHRA are not included. Chromium An online search of the IRIS, PPRTVs databases and the EPA RSLs was conducted in February 2017, to determine whether there have been any changes to toxicity data for both total chromium and hexavalent chromium. No changes were identified for chromium in any of the sources. The on-line IRIS and RSLs files for chromium are consistent with those used in the 2016 HHRA (EPA 2017a). Hexavalent chromium is being reassessed under the IRIS program, and Step 1 of the seven-step process began in 2014 with the release of Problem Formulation Materials and Preliminary Assessment Materials (EPA 2017b). There is no known release date for the final assessment. A search of the PPRTV database revealed that total and hexavalent chromium are not included in that database (EPA 2017c). Table 1 shows a summary of the values for both total and hexavalent chromium that were used in the HHRA, and that remain current as of February 2017. 2,397,8-Tetrachlorodibenzo-p-dioxin An online search of the IRIS, PPRTVs databases and the EPA RSLs was conducted in February 2017, to determine whether there have been any changes to toxicity data for 2,3,7,8-TCDD since last year. No changes were identified for 2,3,7,8-TCDD in any of the sources. The on-line IRIS and RSLs files for 2,3,7,8-TCDD are consistent with those used in the 2016 HHRA (EPA 2017d). Similarly, a search of the PPRTV database revealed that 2,3,7,8-TCDD is not included HHRA Dose-response Factor Review 17 February 2017 in that database. Table 1 shows a summary of the values for 2,3,7,8-TCDD that were used in the OBOD HFIRA, and that remain current as of February 2017. Poly-nuclear Aromatic Hydrocarbons Carcinogenic Dose-Response Factors The detected PAH risk drivers are benzo[a]anthracene, benzofk]fluoranthene, chrysene and indeno[l,2,3-cd]pyrene. The carcinogenic dose-response factors for these PAHs are based on their relative potency to benzo[a]pyrene (BaP). On January 19, 2017 the IRIS program released its final assessment of BaP, which has been under review for about six years. New dose- response factors are now available for BaP, and it is now considered a less potent carcinogen by the oral route of exposure. New toxicity factors are also included that address carcinogenicity via inhalation as well as the potential for non-cancer health effects. The relative potency factor for each PAH is multiplied by the toxicity value for BaP to get the resulting toxicity values used for the four detected PAH risk drivers in the HHRA, as shown in Table 1. Table 2 summarizes the January 2017 values for BaP (EPA 2017e). The 2017 oral cancer slope factor (CSF) of 1 milligrams per kilogram per day ((mg/kg-day)"1) is approximately 7 times lower than the 2016 CSF of 7.3 (mg/kg-day)'1. Multiplying the 2017 CSF by the relative potency factors for the four detected PAH risk drivers results in the values shown in Table 2. These new CSF values will result in ingestion risks associated with PAHs that are about 7 times lower than those calculated in the 2016 HHRA. The 2017 inhalation unit risk (IUR) for BaP is 6E-04 per microgram per cubic meter of air ((ug/m3)'1). This value represents the risk per microgram per cubic meter of chemical inhaled, and it is approximately half that of the 2016 IUR of 1.1E-03 (/ig/m3)'1. Use of the 2017 IUR will result in inhalation risks for BaP that are about 50% lower than those calculated in the HHRA. Applying the BaP IUR to the other PAHs would result in an overall reduction in inhalation risks associated with PAHs. However, at this time, the IUR values for the four detected PAH risk drivers are consistent with those used in the HHRA. These IUR values originate from the California EPA, as posted in the EPA RSLs tables, and it is not known if these IUR values will be updated based on the January BaP IUR. The current version of the EPA RSLs is from May 2016, and the November 2016 update is still pending. Therefore, the inhalation risks associated with carcinogenic PAHs would either stay the same as those presented in the HHRA, or they would decrease, if the January 2017 IUR for BaP were applied. Non-Carcinogenic Dose-Response Factors 3 HHRA Dose-response Factor Review 17 February 2017 The non-carcinogenic toxicity values include the Reference Dose (RfD) and Reference Concentrations (RfC). Previously, there was no EPA sanctioned RfD nor RfC posted on IRIS for BaP, and therefore, it was not possible to calculate non-carcinogenic hazards for BaP, or any of the other PAHs, including the four PAH risk drivers. At this time, there is no EPA guidance to indicate how to evaluate the non-cancer effects of PAHs other than BaP. Therefore, non-cancer hazard quotients (HQs) could now be calculated for BaP, but no additional hazard quotient calculations are recommended for the other PAHs. Given the overall hazard indices presented in the 2016 HHRA, it is not likely that the additional contribution from BaP would increase those hazards, and the conclusions of the HHRA would not change. Human Health Risk Scenarios Subsection II.G.3.i of the Promontory RCRA Subpart X permit stipulates an annual review of the human health risk scenarios that were included in the 2016 HHRA to assure that they have not changed. The on-site receptor evaluation included exposure via inhalation of vapors and particulate matter to full-time workers at the North and South Plant Main Buildings, the Autoliv facility, and the point of maximum on-site risk. OrbitalATK conducted a review of on-site work activities, and there are no new on-site worker locations or scenarios identified that would result in any higher exposure that those presented for the hypothetical worker at the point of maximum on-site risk in the 2016 HHRA. The off-site receptors included adult and child residents and farmers at six existing homes, ranches and nearby towns, as well as at seven hypothetical property boundary lines, including the point of maximum off-site risk. Exposure pathways for the resident included inhalation of particulate matter and vapors, and ingestion of soil and aboveground produce. In addition, the farmer exposure pathways included ingestion of homegrown milk, beef, poultry, pork and eggs. Infant exposure to dioxins and furans in breast milk was also evaluated. There are no new residential or fanning locations or additional exposure scenarios or pathways identified that would result in any higher exposure than those presented for the hypothetical farmer at the point of maximum off-site risk in the 2016 HHRA. Conclusion While hexavalent chromium is being reassessed under the IRIS program, the dose-response factors for both total and hexavalent chromium remain the same as those utilized in the 2016 HHRA. The EPA has not developed or published a revised 2,3,7,8-TCDD cancer potency factor since the 2016 HHRA, and the process for calculating 2,3,7,8-TCDD-TEQs in the EPA’s IRIS database has not changed. Therefore, the toxicological dose-response information for TCDD- TEQ identified in the 2016 HHRA is accurate and up-to-date. 4 HHRA Dose-response Factor Review 17 February 2017 As discussed above, the toxicity values for BaP were updated on the IRIS in January 2017. The CSF has decreased by a factor of approximately seven, meaning ingestion risks calculated using the new slope factor will be approximately seven times lower than those calculated using the old slope factor. Also, the IUR has decreased from the value used in the 2016 HHRA, by a factor of approximately two, meaning that inhalation risks calculated using the new IUR will be approximately two times lower than those calculated using the old IUR. In addition, there are new toxicity values for the RfD and RfC, meaning non-cancer hazards due to both ingestion and inhalation can now be calculated for BaP, however there is no EPA guidance on how to evaluate the non-cancer dose-responses for the PAHs evaluated in the HHRA. No additional calculations are recommended at this time. This review of the EPA’s toxicological literature complies with conditions specified in the Promontory RCRA Subpart X, Subsection II.G.S.h, and indicates that changes have occurred to dose-response values used in the 2016 HHRA. The human health risk scenarios that were evaluated in the 2016 HHRA were reviewed and found to be consistent with the HHRA. The assumptions utilized in the on-site worker, off-site farmer and residential scenarios remain conservative and protective of human health. There are no new on-site worker locations or scenarios identified that would result in any higher exposure than those presented for the hypothetical worker at the point of maximum on-site risk in the 2016 HHRA. Similarly, for the off-site areas, there are no new residential or farming locations or additional exposure scenarios or pathways identified that would result in any higher exposure than those presented for the hypothetical farmer at the point of maximum off-site risk in the 2016 HHRA. This review of the human health risk scenarios complies with conditions specified in the Promontory RCRA Subpart X, Subsection II.G.S.i, and indicates that changes to the human health risk scenarios have not occurred. References EPA 2005 Supplemental Guidance for Assessing Susceptibility from Early-Life Exposure to Carcinogens, Risk Assessment Forum, Environmental Protection Agency, EPA/630R-03/003F March EPA 2016 Regional Screening Levels, May 2016 version; https://www.epa.gov/risk/regional-screening-levels-rsls-generic-tables-mav- 2016 5 HHRA Dose-response Factor Review 17 February 2017 EPA 2017a Chromium; Integrated Risk Information System, EPA On-line database; httDs://cfbub.eDa.£ov/ncea/iris2/chemicalLanding.cfm?substance nmbr=28 EPA 2017b Chromium Hexavalent; Integrated Risk Information System, EPA On-line database; httDs://cfbub.eDa.£ov/ncea/iris2/chemicalLandin£.cfm?substance nmbr=144 EPA 2017c EPA Provisional Peer Reviewed Toxicity Values for Superfund; https: //hhpprt v. oml. eov/a uickvi ew/pprt v. php EPA 2017d 2,3,7,8-Tetrachlorodibenzo-p-dioxin, Integrated Risk Information System, EPA On-line database; httDs://cfbub.epa.£Ov/ncea/iris/iris documents/documents/subst/1024 summ arv.odf EPA 2017e Benzo(a)pyrene, Integrated Risk Information System, EPA On-line database: https://cfbub.eDa.gov/ncea/iris/iris documents/documents/subst/0136 summ arv.pdf Geosyntec 2016 Open Bum Open Detonation Human Health Risk Assessment, ATK Launch Systems Promontory, Utah June 2016. 6 HHRA Dose-response Factor Review 17 February 2017 Table 1 Summary of the 2016 Dose-Response Values for Detected Risk Drivers in the OBOD HHRA Risk Driver Reference Dose (mg/kg-day) Source Reference Concentration (mg/m3) Source Relative Potency Factor Oral Cancer Slope Factor (mg/kg-day)"1 Source Inhalation Unit Risk Og/m3)"1 Source 2,3,7,8-TCDD 7E-10 IRIS 4E-08 C NA 1.3E+05 C 3.8E+01 C Chromium (total)1.5 IRIS 5.3 HHRAP NA NA NA Chromium (hexavalent)3E-03 IRIS IE-04 IRIS NA 5E-01 J 8.4E-02 RSL B enzo [a] anthracene NA NA 0.1 0.73 BaP1 1.1E-4 C Benzo [k] fluoranthene NA NA 0.01 0.073 BaP1 1.1E-4 C Chrysene NA NA 0.001 0.0073 BaP1 1.1E-5 C Indeno[l ,2,3-cd]pyrene NA NA 0.1 0.73 BaP1 1.1E-4 C 2,3,7,8-TCDD - 2,3,7,8-Tetrachlorodibenzo-p-dioxin C - California ERA, as cited in the May 2016 Regional Screening Levels HHRAP - Human Health Risk Assessment Protocol - RfC was calculated in the 2005 Combustion Guidance Database. J - New Jersey, as cited in May 2016 Regional Screening Levels RSL -Regional Screening Levels IRIS - Integrated Risk Infonnation System (EPA 2017) Bap1 - Based on BaP relative potency factor, using 2016 IRIS cancer slope factor of 7.3 (mg/kg-day)"1. 7 HHRA Dose-response Factor Review 17 February 2017 Table 2 Summary of 2017 Dose-Response Values for Benzo[a]pyrene and Associated PAH Risk Drivers Risk Driver Reference Dose (mg/kg-day) Source Reference Concentration (mg/m3) Source Relative Potency Factor Oral Cancer Slope Factor (mg/kg-day)'1 Source Inhalation Unit Risk Cug/m3)'1 Source Benzo[a]pyrene 3E-4 IRIS 2E-6 IRIS 1 1 IRIS 6E-04 IRIS B enzo [ a] anthracene NA NA 0.1 0.1 BaP1 1.1E-4 C Benzo [k] fluoranthene NA NA 0.01 0.01 BaP1 1.1E-4 C Chrysene NA NA 0.001 0.001 BaP1 1.1E-5 C Indeno[ 1,2,3- cdjpyrene NA NA 0.1 0.1 BaP1 1.1E-4 C C - California EPA, as cited in May 2016 EPA RSL- Regional Screening Levels (EPA 2016) IRIS - Integrated Risk Information System (EP/ BaP1 - Based on BaP relative potency factor, usi Regional Screening Levels k 2017e) ng 2017 IRIS cancer slope factor of 1 (mg/kg-day)'1. 8