DSHW-2019-014308 - 0901a06880b56f67

HAZARDOUS WASTE TREATMENT AND STORAGE
PERMIT
NORTHROP GRUMMAN INNOVATION SYSTEMS
ATK LAUNCH SYSTEMS INC. – PROMONTORY
EPA ID# UTD009081357
Issued By:
Utah Division of Waste Management and Radiation Control
September 26, 2019
TABLE OF CONTENTS
MODULE I - STANDARD PERMIT CONDITIONS
I.A. EFFECT OF PERMIT
I.B. ENFORCEABILITY
I.C. OTHER AUTHORITY
I.D. PERMIT ACTIONS
I.E. SEVERABILITY
I.F. DUTY TO COMPLY
I.G. DUTY TO REAPPLY
I.H. PERMIT EXPIRATION
I.I. RESERVED
I.J. NEED TO HALT OR REDUCE ACTIVITY NOT A DEFENSE
I.K. DUTY TO MITIGATE
I.L. PROPER OPERATION AND MAINTENANCE
I.M. DUTY TO PROVIDE INFORMATION
I.N. INSPECTION AND ENTRY
I.O. MONITORING AND RECORDS
I.P. REPORTING PLANNED CHANGES
I.Q. REPORTING ANTICIPATED NONCOMPLIANCE
I.R. CERTIFICATION OF CONSTRUCTION OR MODIFICATION
I.S. TRANSFER OF PERMIT
I.T. TWENTY-FOUR HOUR REPORTING
I.U. RESERVED
I.V COMPLIANCE SCHEDULES
I.W. MANIFEST DISCREPANCY REPORT
I.X. UNMANIFESTED WASTE REPORT
I.Y. BIENNIAL REPORT
I.Z. OTHER NONCOMPLIANCE
I.AA. OTHER INFORMATION
I.BB. SIGNATORY REQUIREMENT
I.CC. CONFIDENTIAL INFORMATION
I.DD. REPORTS, NOTIFICATIONS, AND SUBMISSIONS
I.EE. DOCUMENTS TO BE MAINTAINED AT THE FACILITY SITE
I.FF. PROTECTION OF HUMAN HEALTH AND THE ENVIRONMENT
MODULE II - GENERAL FACILITY CONDITIONS
II.A. APPLICABILITY
II.B. DESIGN AND OPERATION OF FACILITY
II.C. REQUIRED NOTICE
II.D. WASTE ANALYSIS PLAN
II.E SECURITY
II.F. GENERAL INSPECTION REQUIREMENTS
II.G. RISK THRESHOLDS
II.H. PERSONNEL TRAINING
II.I. GENERAL REQUIREMENTS FOR IGNITABLE, REACTIVE, OR
INCOMPATIBLE WASTE
II.J. RESERVED
II.K. PREPAREDNESS AND PREVENTION
II.L. CONTINGENCY PLAN
II.M. MANIFEST SYSTEM
II.N. RECORDKEEPING AND REPORTING
II.O. CLOSURE/POST-CLOSURE
II.P. COST ESTIMATES FOR HWMU CLOSURE
II.Q. FINANCIAL ASSURANCE FOR FACILITY CLOSURE
II.R. LIABILITY REQUIREMENTS
II.S. INCAPACITY OF OWNER OR OPERATORS, GUARANTORS, OR FINANCIAL INSTITUTIONS
MODULE III - STORAGE IN CONTAINERS
III.A. APPLICABILITY
III.B. WASTE IDENTIFICATION
III.C. CONDITION OF CONTAINERS
III.D. COMPATIBILITY OF WASTE WITH CONTAINERS
III.E. MANAGEMENT OF CONTAINERS
III.F. CONTAINMENT SYSTEMS
III.G. SPECIAL REQUIREMENTS FOR IGNITABLE OR REACTIVE WASTE
III.H. SPECIAL REQUIREMENTS FOR INCOMPATIBLE WASTE
III.I. IDENTIFICATION AND LOCATION OF CONTAINERS IN OPERATING RECORD
III.J. INSPECTION SCHEDULES AND PROCEDURES
III.K. CLOSURE/POST-CLOSURE
MODULE IV – THERMAL TREATMENT OF ENERGETIC WASTES
IV.A. APPLICABILITY
IV.B. PERMITTED AND PROHIBITED WASTE IDENTIFICATION
IV.C. GENERAL OPERATING CONDITIONS
IV.D. WASTE TRACKING
IV.E. PRE-BURN ACTIVITIES
IV.F. PREPARING WASTE FOR THERMAL TREATMENT BURN
IV.G. POST-BURN ACTIIVTIES
IV.H. STORMWATER MANAGEMENT AND RUN-ON AND RUN-OFF
CONTROLS
IV.I. TREATMENT RESIDUE AND ASH MANAGEMENT
IV.J. INSPECTION SCHEDULES AND PROCEDURES
IV.K. ENIVRONMENTAL MONITORING REQUIREMENTS
IV.L. ECOLOGICAL RISK
IV.M. HUMAN HEALTH RISK
IV.N. FACILITY MODIFICATION/EXPANSION
IV.O. CLOSURE AND POST CLOSURE
IV.P. PROMONTORY THERMAL TREATMENT AREAS OPERATING
RECORD
MODULE V – TREATMENT OF WASTE HYDRAZINE
V.A. APPLICABILITY
V.B. RECORD KEEPING AND REPORTING
V.C. CLOSURE
MODULE VI – OXIDIZER LEACHING TREATMENT OF ENERGETIC
WASTE
VI.A. APPLICABILITY
VI.B. PERMITTED AND PROHIBITED WASTE IDENTIFICATION
VI.C. GENERAL OPERATING CONDITIONS
VI.D. RECORD KEEPING AND REPORTING
VI.E. CLOSURE
ATTACHMENTS
Attachment 1 - Waste Analysis Plan
Attachment 2 - Inspection Schedules and Procedures
Attachment 3 - Personnel Training
Attachment 4 - Contingency Plan
Attachment 5 - Closure Plans and Closure Plan Figures
Attachment 6 – Facility Aerial Photographs and Drawings
Attachment 7 – Security Plan
Attachment 8 - Preparedness and Prevention Plan
Attachment 9 - Container Management Procedures
Attachment 10- T-29B Hydrazine Dilution Procedures
Attachment 11 - M-136 and M-225 Thermal Treatment Operations
Attachment 12 – M-705L Oxidizer Leaching Process