DSHW-2024-008057

Site Information
Finalized Yes
Facility Name ATK Launch Systems Promontory Landfill
Facility_ID SW0093
Facility Name ATK Launch Systems Promontory Landfill
Street Address 9160 North Hwy 83
City Corinne
ZIP Code 84307
County Box Elder County
Inspection Date 08-15-2024
Type of Visit Routine Oversite
Is the Visit Announced?Yes
0.000000, 0.000000
Weather Conditions 70 and sunny
Inspection Goal To determine compliance with Solid Waste Permitting and Management
Rules.
Facility Contact Paul Hendrickson, Environmental Engineer
Northrop Grumman Corporation
Participants Alex Milne, DWMRC
Paul Hendrickson, Environmental Engineer
Gary Larson, Environmental Operations Manager
Kyle Wright, Landfill Engineer
Randy Fulmer , Operations Team Supervisor
Steven Peterson, Environmental Engineer
Follow Up Inspection Needed?N/A
Recommended Follow Up Date
Depart Office Date 08-15-2024
Depart Office time 05:45 AM (-6 GMT)
Return to Office Date 08-15-2024
Return to Office time 02:30 PM (-6 GMT)
1. Pre-Inspection Review
1.1 Permit Review Yes
Date Submitted: 08-20-2024 02:01 PM
Submitted By: [e-mail]
Solid Waste Program Facility Inspection Report Checklist
Page 1 of 8
Comment The most recent permit was reviewed and the facility consists of three
separate landfills. M-336 can accept non-hazardous industrial solid waste
including regulated asbestos containing material, office waste, employee
cafeteria waste, and dead animals. M-136 can accept non-hazardous
propellant burn ash and related non-hazardous debris generated onsite.
Rocky Point can accept large hardware such as rocket motor nozzles,
cases, and other miscellaneous large items. A permit through DWQ allows
the facility to dispose of biosolids within the landfill. The facility holds a
permit with DWQ to dispose of sludge generated from the on-site waste
water treatment facility in the landfill.
1.2 Annual Report Review Yes
Comment The 2023 Annual Report was reviewed and 97% of the waste is from Box
Elder County and 3% of the waste is from Salt Lake County. Total
Materials Received is noted to be 3,909.30 tons. The Landfill Remaining
Capacity is noted to be 56,000 tons/19 years. $671.22 in disposal fees were
paid.
1.3 Previous Inspection Review Yes
Comment The 08/29/2023 Inspection Report and Inspection Letter were reviewed. No
issues were noted.
1.4 Facility Contacts Confirmed Yes
Comment Paul Hendrickson is the primary contact.
1.5 Facility Contacted (If an
announced inspection)
Yes
Comment Paul Hendrickson was notified of the inspection via email on 08/08/2024.
1.6 Local Health Contacted Yes
Comment Grant Koford of the Bear River Health Department was notified of the
inspection via email on 08/08/2024. This inspection did not have health
department participation.
1.7 Other N/A
Comment N/A
2. Facility / Operational Controls (1-Good, 5-Poor)
2.1 Litter 1
2.2 Roads 1
2.3 Gate House Operations 1
2.4 Vectors 1
2.5 Communications 1
2.6 Recycling Area NA
2.7 Fugitive Dust Control 1
2.8 Waste Inspection Area 1
2.9 Scavenging Control 1
2.10 Open Burning NA
Date Submitted: 08-20-2024 02:01 PM
Submitted By: [e-mail]
Solid Waste Program Facility Inspection Report Checklist
Page 2 of 8
2.11 Fences, Gates, Locks,
Access Control
1
2.12 Working Face 1
2.13 Daily - Soil 1
2.14 Daily - Alternative NA
2.15 Leachate Collection System NA
2.16 Other NA
Comment (Required)The facility maintains a cover log showing M-336 receives cover when
waste is received, M-136 receives cover at least once every quarter. Rocky
Point receives cover as needed. No wind-blown litter was observed and
excellent security controls were in place. Sludge is disposed of at the M-336
Landfill as noted in the DWQ permit.
3. Signs Required / Properly Posted
3.1 Operating Days / Hours Yes
3.2 Directions & Procedures Yes
3.3 Emergency Numbers Yes
3.4 List of Unacceptable Materials Yes
3.5 Other N/A
Comment (Required)The facility maintains adequate signage.
4. Operator / Representative / Employees
4.1 On-site While Open Yes
4.2 Training Yes
4.3 Other N/A
Comment (Required)The facility maintains strict security controls. Each of the three landfills are
properly secured and accessed by authorized personnel only.
5. Monitoring
5.1 Methane N/A
5.2 Random Inspections N/A
5.3 Leachate N/A
5.4 Ground Water N/A
5.5 Other N/A
Comment (Required)Monitoring is not required for the Solid Waste permit.
6. Drainage / Erosion
6.1 Water Run-on Yes
6.2 Water Run-off Yes
Date Submitted: 08-20-2024 02:01 PM
Submitted By: [e-mail]
Solid Waste Program Facility Inspection Report Checklist
Page 3 of 8
6.3 Other N/A
Comment (Required)The facility maintains adequate drainage and erosion controls.
7. Proper Storage / Isolation / Disposal
7.1 Special Waste Yes
7.2 Batteries N/A
7.3 Hazardous Waste N/A
7.4 Infectious Waste N/A
7.6 Dead Animals Yes
7.7 Asbestos Yes
7.8 Bulky Waste Yes
7.9 Contaminated Soil N/A
7.10 Ash N/A
7.11 Sludge Yes
7.12 Other N/A
Comment (Required)Only permitted waste is disposed of within the landfills and covered
accordingly. M-336 receives sludge (biosolids) from the on-site waste water
treatment plant. This activity is permitted as noted in the DWQ permit. Bulky
waste is covered and the cover is noted in feet.
8. Cover
8.1 Intermediate Yes
8.2 Final N/A
8.3 Vegetation N/A
8.4 Other N/A
Comment (Required)Adequate cover is applied. M-136 is near capacity and the facility will notify
the Division when the cell location has changed.
9. Inspection Records
9.1 Random Inspection Report Yes
9.2 Gas Monitoring System N/A
9.3 Surface Drainage Control N/A
9.4 Daily Records Yes
9.5 Weight or Volumes Yes
9.6 Intermediate Cover N/A
9.7 Final Cover N/A
9.8 Self Inspection (Quarterly
Reports)
Yes
Date Submitted: 08-20-2024 02:01 PM
Submitted By: [e-mail]
Solid Waste Program Facility Inspection Report Checklist
Page 4 of 8
9.9 Deviation From Plans N/A
9.10 Permit, Permit Application,
and Rules Available
Yes
9.11 Other N/A
Comment (Required)All applicable records were available for review, including random load
inspections, quarterly inspections, and cover logs.
10. Monitoring / Sampling / Analysis Records
10.1 Explosive Gas Monitoring N/A
10.2 Leachate Sampling &
Treatment
N/A
10.3 Ground Water Sampling
Results
N/A
10.4 Other N/A
Comment (Required)The facility does not have a monitoring requirement.
11. Special Waste Records
11.1 Lab Analysis Results N/A
11.2 Manifests N/A
11.3 Treatment Certification N/A
11.4 Paint Filter Test Results N/A
11.5 Onsite Treatment
Documentation
N/A
11.6 Other N/A
Comment (Required)Special waste records were not reviewed.
12. Waste Tires
12.1 Acceptance procedures for
Waste Tires
N/A
12.2 Waste Tire Pile Segregated N/A
12.3 Estimated Quanitity of Waste
Tires
No
Number of Tires
12.4 Waste Tire Fund Training N/A
Comment (Required)Waste tires are not accepted.
13 Other Items
13.1 Notice of Inspections Form
Completed and Signed
N/A
13.2 N/A
13.3 N/A
Date Submitted: 08-20-2024 02:01 PM
Submitted By: [e-mail]
Solid Waste Program Facility Inspection Report Checklist
Page 5 of 8
13.4 N/A
Comment (Required)N/A
14. Special Permit Requirements
14.1 N/A
14.2 N/A
14.3 N/A
Comment (Required)N/A
General Comments
Comments The facility consists of three separate areas for solid waste disposal. The
facility maintains adequate record keeping, training, and security control
measures. Only permitted waste is disposed of within the landfills and
covered accordingly. M-336 receives sludge (biosolids) from the on-site
waste water treatment plant. This activity is permitted as noted in the DWQ
permit.
DWMRC Inspector Signature
DWMRC Inspector Name Alex Milne
Date/Time 08-20-2024
Photos
Attach Photos
View of the Rocky Point Landfill entrance.
Date Submitted: 08-20-2024 02:01 PM
Submitted By: [e-mail]
Solid Waste Program Facility Inspection Report Checklist
Page 6 of 8
View of the Rocky Point Landfill cell. Waste is covered as needed.
View of the entrance to the M-136 Landfill.
The M-136 landfill receives cover at least quarterly.
View of the entrance to the M-336 Landfill.
Date Submitted: 08-20-2024 02:01 PM
Submitted By: [e-mail]
Solid Waste Program Facility Inspection Report Checklist
Page 7 of 8
View of the M-336 Landfill cell. The waste receives cover daily.
View of the asbestos pit within the M-336 Landfill.
View of the asbestos signage within the M-336 Landfill.
Date Submitted: 08-20-2024 02:01 PM
Submitted By: [e-mail]
Solid Waste Program Facility Inspection Report Checklist
Page 8 of 8