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HomeMy WebLinkAboutDSHW-2018-012122 - 0901a06880957dbeATK Launch Systems Inc. – Promontory July 2, 2018 Post Closure Permit UTD009081357 ATK LAUNCH SYSTEMS - PROMONTORY POST-CLOSURE PERMIT TABLE OF CONTENTS MODULE I – STANDARD CONDITIONS I.A. DEFINITIONS I.B. EFFECT OF PERMIT I.C. ENFORCEABILITY I.D. NO WAIVER OF AUTHORITY I.E. PERMIT ACTIONS I.F. SEVERABILITY I.G. DUTIES AND REQUIREMENTS I.G.1. Duty to comply I.G.2. Duty to reapply I.G.3. Review of permit I.G.4. Permit expiration I.G.5. Post-Closure Care Period Expiration I.G.6. Need to halt or reduce activity not a defense I.G.7. Duty to mitigate I.G.8. Proper operation and maintenance I.G.9. Duty to provide information I.G.10. Inspection and entry I.G.11. Reporting planned changes I.G.12. Anticipated noncompliance I.G.13. Transfer of permit I.G.14. Monitoring methods I.G.15. Quality assurance/quality control I.G.16. Request for substitution of analytical method I.G.17. Operating Record I.G.18. Reporting noncompliance with the Permit I.G.19. Monitoring Reports I.G.20. Additional copies I.G.21. Compliance schedules I.G.22. Other information ATK Launch Systems Inc. – Promontory July 2, 2018 Post Closure Permit UTD009081357 I.H. CERTIFICATION OF CONSTRUCTION OR MODIFICATION I.I. SIGNATORY REQUIREMENT I.J. CONFIDENTIAL INFORMATION I.K. DOCUMENTS TO BE MAINTAINED AT FACILITY SITE I.L. PROTECTION OF HUMAN HEALTH AND THE ENVIRONMENT I.M. REQUIRED SUBMISSIONS UNDER THIS PERMIT I.N. REQUIRED NOTIFICATIONS UNDER THIS PERMIT MODULE II – GENERAL FACILITY STANDARDS II.A. POST-CLOSURE MAINTENANCE AND MONITORING II.B. SECURITY II.C. PERSONNEL TRAINING II.D. GENERAL INSPECTION REQUIREMENTS II.E. CONTINGENCY PLAN II.F. RECORD KEEPING AND REPORTING II.G. FINANCIAL ASSURANCE FOR POST-CLOSURE CARE II.H. LIABILITY REQUIREMENTS II.I. INCAPACITY OF PERMITTEE, GUARANTORS OR FINANCIAL INSTITUTIONS MODULE III – USE OF PROPERTY AND POST-CLOSURE CARE FOR THE LTTAs AND PHOTOGRAPHIC WASTE DISCHARGE SITES III.A. USE OF PROPERTY III.B. POST-CLOSURE CARE III.C. INSPECTIONS III.D. COST ESTIMATES FOR POST-CLOSURE CARE ATK Launch Systems Inc. – Promontory July 2, 2018 Post Closure Permit UTD009081357 III.E. FINANCIAL ASSURANCE FOR POST-CLOSURE CARE III.F. LIABILITY REQUIREMENTS MODULE IV – GROUNDWATER MONITORING IV.A. POST-CLOSURE GROUNDWATER MONITORING IV.B. REQUIRED PROGRAM IV.C. GROUNDWATER PROTECTION STANDARD IV.D. GROUNDWATER MONITORING REQUIREMENTS IV.E. REPORTING AND RECORD KEEPING MODULE V – POST-CLOSURE GROUNDWATER CORRECTIVE ACTION V.A. POST-CLOSURE CORRECTIVE ACTION PROGRAM V.B. CORRECTIVE MEASURE(S) STUDY V.C. CORRECTIVE MEASURE(S) IMPLEMENTATION V.D. CORRECTIVE MEASURE(S) IMPLEMENTATION REPORT V.E. OPERATION AND ASSESSMENT OF THE GROUNDWATER CORRECTIVE MEASURE(S) V.F. DURATION OF CORRECTIVE ACTION PROGRAM V.G. FINANCIAL ASSURANCE FOR CORRECTIVE ACTION MODULE VI – CORRECTIVE ACTION FOR SOLID WASTE MANAGEMENT UNITS SCHEDULE OF COMPLIANCE VI.A. CORRECTIVE ACTION PROGRAM VI.B. STANDARD CONDITIONS VI.C. RCRA FACILITY INVESTIGATION VI.D. RFI WORKPLAN VI.E. RFI REPORT ATK Launch Systems Inc. – Promontory July 2, 2018 Post Closure Permit UTD009081357 VI.F. ADDITIONAL INVESTIGATION VI.G. CORRECTIVE ACTION VI.H. DETERMINATION OF NO FURTHER ACTION VI.I. SITE MANAGEMENT PLAN VI.J. INTERIM MEASURES VI.K. NOTIFICATION REQUIREMENTS FOR AND ASSESSMENT OF NEWLY IDENTIFIED SOLID WASTE MANAGEMENT UNITS VI.L. REPORTING REQUIREMENTS VI.M. FINANCIAL ASSURANCE FOR CORRECTIVE ACTION VI.N. PUBLIC PARTICIPATION ATTACHMENTS Attachment 1 – Security and Maintenance Plan Environmental Covenants for M-136, M-508 and M-636 Attachment 2 – Inspection Schedules and Procedures Table 2-A, M-136 LTTA Quarterly Post-Closure Inspection Checklist Groundwater Monitoring System Annual Inspection Checklist Attachment 3 – Groundwater Monitoring Quality Assurance Project Plan (QAPP) and Sampling and Analysis Plan (SAP) Figure 1 Chain of Custody Table 1 Sampling and Analytical Methods Requirements Table 2 Groundwater Monitoring Wells Completed in Unconsolidated Material Attachment 4 – Table 4-A Groundwater Monitoring System Plate 1a - Well Location Map Plate 1b - Well Location Map Attachment 5 – Monitoring Well Completion Report Requirements Attachment 6 – Table 6-A Solid Waste Management Unit (SWMU) Groups Table 6-B SWMU List ATK Launch Systems Inc. – Promontory July 2, 2018 Post Closure Permit UTD009081357 TABLES Table I-1 Required Submissions Under This Permit Table I-2 Required Notifications Under This Permit Table IV-1 Constituents and Groundwater Protection Standard Table 2-A M-136 LTTA Quarterly Post-Closure Inspection Checklist Table 2-B Groundwater Monitoring System Annual Inspection Checklist Table 4-A Groundwater Monitoring System Table 6-A ATK Launch Systems – Promontory SWMU Groups Table 6-B ATK Launch Systems – SWMU LIST PLATES Plate 1(a) Groundwater Monitoring Well Location Map (Attachment 4) Plate 1(b) Groundwater Monitoring Well Location Map (Attachment 4)