Permit Details

Site ID	Site	Location	City	County	EFO Name
9417	BAE SYSTEMS Ordnance Systems Inc. Holston Army Ammunition Plant (HSAAP)	4509 West Stone Drive (Area B) Industrial Drive (Area A)	Kingsport	Hawkins	Johnson City

Permit Number

TNR053962

Permit Type

TMSP

Status

Active

Permittee Name

BAE Systems Ordnance Systems Inc.

Project Name

Activity Description

explosives manufacturing

Permit Rating

Facility Classification

Discharge Code

Application Received

01-MAY-2015

Application Returned

Application Complete

28-MAY-2015

Public Notice Date

Issuance Date

19-JUL-2020

Effective Date

20-JUL-2020

Expiration Date

30-JUN-2025

Modification Date

Termination Date

Receiving Stream

Holston River, South Fork Holston River, Madd Branch, AFG Stream, Arnott Branch, Sluice of South Fork Holston River

Effluent Description

83 outfalls

Treatment Description

SIC Code

2892

SIC 2

2869

SIC 3

4953

SIC 4

2819

Design Flow Rate [MGD]

Record Last Updated

26-JAN-2024 11:06AM

1 - 41 of 41

Permit No	Permittee Name	Project Name	Permit Type	Status	Rating	EFO Name	__Issuance__	_Effective_	__Expiration__
TNR162187	BAE Systems Ordinance Systems Inc.	HSAAP Filter Water Expansion	CGP	Inactive	N/A	Johnson City	-	11-MAR-2022	30-SEP-2026
TNR162098	BAE Systems Ordinance Systems Inc.	Holston Army Ammunition Plant	CGP	Active	N/A	Johnson City	-	19-FEB-2021	30-SEP-2026
TNR162086	BAE Systems Ordinance Systems Inc.	WAARP Facility	CGP	Active	N/A	Johnson City	-	23-NOV-2020	30-SEP-2026
NR2006.069	BAE Systems Ordinance Systems Inc.	Maintenance Activities on Parker Branch Fence Repair	ARAP	Active	N/A	Johnson City	-	11-SEP-2020	30-SEP-2021
TNR162121	BAE Systems Ordinance Systems, Inc.	Nitration Facility at HSAAP	CGP	Active	N/A	Johnson City	-	21-JAN-2022	30-SEP-2026
NRS04.177	BAE Systems Ordnance Systems Inc.	-	ARAP	Withdrawn	N/A	Johnson City	-	-	-
TNR161599	BAE Systems Ordnance Systems Inc.	Acids Division Maintenance Building	CGP	Inactive	N/A	Johnson City	-	30-JUL-2013	-
TNR161499	BAE Systems Ordnance Systems Inc.	BAE Acetic Acid Refining Plant Project (A2B)	CGP	Inactive	N/A	Johnson City	-	22-JUL-2013	-
TNR161550	BAE Systems Ordnance Systems Inc.	Water Line Improvements at Holston Army Ammunition Plant	CGP	Inactive	N/A	Johnson City	-	04-JAN-2013	-
TNR161518	BAE Systems Ordnance Systems Inc.	Installation of New 20" Filter Water Line	CGP	Inactive	N/A	Johnson City	-	26-JUL-2012	-
TNR161399	BAE Systems Ordnance Systems Inc.	Water Line Improvements at Holston Army Ammunition Plant	CGP	Inactive	N/A	Johnson City	-	16-FEB-2011	-
TNR161083	BAE Systems Ordnance Systems Inc.	-	CGP	Inactive	N/A	Johnson City	-	13-FEB-2008	-
TNR160660	BAE Systems Ordnance Systems Inc.	-	CGP	Inactive	N/A	Johnson City	-	22-FEB-2006	-
TNR160389	BAE Systems Ordnance Systems Inc.	-	CGP	Inactive	N/A	Johnson City	-	27-SEP-2004	-
TNR160319	BAE Systems Ordnance Systems Inc.	-	CGP	Inactive	N/A	Johnson City	-	14-MAY-2004	-
TNR160208	BAE Systems Ordnance Systems Inc.	-	CGP	Inactive	N/A	Johnson City	-	30-OCT-2003	-
TNR160193	BAE Systems Ordnance Systems Inc.	-	CGP	Inactive	N/A	Johnson City	-	22-OCT-2003	-
TNR160480	BAE Systems Ordnance Systems Inc.	Borrow Site at HSAAP	CGP	Active	N/A	Johnson City	-	15-NOV-2021	30-SEP-2026
TNR162093	BAE Systems Ordnance Systems Inc.	Kettle Dry Facility at HSAAP Phase 2	CGP	Active	N/A	Johnson City	-	17-FEB-2021	30-SEP-2026
TNR162050	BAE Systems Ordnance Systems Inc.	Melt Cast Facility at HSAAP	CGP	Active	N/A	Johnson City	-	12-MAY-2020	30-SEP-2026
TNR161988	BAE Systems Ordnance Systems Inc.	HSAAP Natural Gas Fired Steam Plant	CGP	Active	N/A	Johnson City	-	24-MAY-2019	30-SEP-2026
TNG670679	BAE Systems Ordnance Systems Inc.	New Above Ground Filtered Water Storage Tank	Hydrostatic	Inactive	N/A	Johnson City	11-OCT-2022	12-OCT-2022	30-SEP-2023
TNG670585	BAE Systems Ordnance Systems Inc.	Holston Army Ammunition Plant - Water Filtration Plant	Hydrostatic	Inactive	N/A	Johnson City	08-MAY-2019	08-MAY-2019	31-MAY-2020
TN0003671	BAE Systems Ordnance Systems Inc.	Holston Army Ammunition Plant (HSAAP)	Individual	Reissuance	Major	Johnson City	31-MAR-2010	01-MAY-2010	31-MAR-2014
NR1206.138	BAE Systems Ordnance Systems Inc.	-	ARAP	Inactive	N/A	Johnson City	09-JUL-2012	09-JUL-2012	09-JUL-2013
NR1206.022	BAE Systems Ordnance Systems Inc.	Holston Army Ammunition Plant NPDES Outfall 025 stabilization	ARAP	Inactive	N/A	Johnson City	05-MAR-2012	05-MAR-2012	05-MAR-2013
NR0806.011	BAE Systems Ordnance Systems Inc.	-	ARAP	Inactive	N/A	Johnson City	13-FEB-2008	13-FEB-2008	13-FEB-2009
NR0606.006	BAE Systems Ordnance Systems Inc.	-	ARAP	Inactive	N/A	Johnson City	22-FEB-2006	22-FEB-2006	22-FEB-2007
NR0506.015	BAE Systems Ordnance Systems Inc.	-	ARAP	Inactive	N/A	Johnson City	14-DEC-2005	14-DEC-2005	13-DEC-2006
TNR161738	BAE Systems Ordnance Systems, Inc.	IWWTF Expansion at HSAAP	CGP	Inactive	N/A	Johnson City	-	16-NOV-2015	-
TNR161605	BAE Systems Ordnance Systems, Inc.	Eastman Coal Yard Closure at HSAAP	CGP	Inactive	N/A	Johnson City	-	30-AUG-2013	-
TNR161576	BAE Systems Ordnance Systems, Inc.	Demolition activities at HAAP Facility	CGP	Inactive	N/A	Johnson City	-	29-APR-2013	-
TNR161937	BAE Systems Ordnance Systems, Inc.	NQ Recrystallization Facility at HSAAP	CGP	Inactive	N/A	Johnson City	-	26-APR-2018	30-SEP-2026
TNR161594	BAE Systems Ordnance Systems, Inc.	IM Facility at HSAAP	CGP	Inactive	N/A	Johnson City	-	08-JUL-2013	30-SEP-2026
NR2006.013	BAE Systems Ordnance Systems, Inc.	Holston Army Ammunition Plant Ditch Fill	ARAP	Active	Minor	Johnson City	-	21-FEB-2020	05-APR-2021
NR2306.041	BAE Systems, Inc.	Culvert Demolition	ARAP	Active	N/A	Johnson City	-	12-JUN-2023	07-APR-2025
TNR162186	BAE Systems/ Ordnance Systems Incorporated	HSAAP Building Construction	CGP	Active	N/A	Johnson City	-	24-MAR-2022	30-SEP-2026
TNR162154	BAE Systems/'Ordinance Systems Incorporated	HSAAP Analytical Lab Design	CGP	Active	N/A	Johnson City	-	02-NOV-2021	30-SEP-2026
NR2206.042	HSAAP, BAE Systems	X-Magazine Bridge 27 Superstructure Replacement Project	ARAP	Active	N/A	Johnson City	-	08-JUL-2022	07-APR-2025
TNG670699	Holston Army Ammunition Plant	-	Hydrostatic	Active	N/A	Johnson City	12-JUN-2023	12-JUN-2023	30-JUN-2024
TNG670621	Holston Army Ammunition Plant	-	Hydrostatic	Inactive	N/A	Johnson City	12-AUG-2020	12-AUG-2020	30-APR-2021

1 - 41 of 41

File Type	Description	Document Date
Monitoring Report	2021 Annual Stormwater Monitoring Report (Added to WaterLog)	19-JAN-2022
Letter	RCVD VIA EMAIL 23-FEB-21: Follow-up on 2020 TMSP Annual Stormwater Monitoring benchmark exceedances for BAE/HAAP (TNR053962)	22-FEB-2021
Monitoring Report	RCVD VIA EMAIL 29-JAN-21: 2020 TMSP Annual Stormwater Monitoring Report for BAE/HAAP (TNR053962)	14-DEC-2020
Monitoring Report	RCVD VIA EMAIL 21-NOV-19: 2019 TMSP Annual Stormwater Monitoring Report for BAE/HAAP (TNR053962)	21-NOV-2019
Notice of Violation	SENT 23-OCT-19: Notice of Violation to BAE Systems/HSAAP for accidental releases from 18-OCT-18 NOV to date of correspondence	23-OCT-2019
Corrective Action Plan	RCVD VIA EMAIL 21-OCT-19: BAE Systems/HSAAP compliance inspection response and corrective action plan	21-OCT-2019
Inspection Report	SENT 23-SEP-19: BAE/Holston Army Ammunition Plant 2019 Compliance Evaluation Inspection report	23-SEP-2019
Monitoring Report	RCVD VIA EMAIL 06-DEC-18: Revised 2018 TMSP Annual Stormwater Monitoring Report for BAE/HAAP (TNR053962) - Total Iron analyses performed using approved method EPA 200.7	06-DEC-2018
Monitoring Report	RCVD 09-NOV-18: 2018 TMSP Annual Stormwater Monitoring Report for BAE/HAAP (TNR053962) - unapproved method SW-846 6010B used for Total Iron analyses	09-NOV-2018
Letter	RCVD 12/22/2017: BAE Systems follow up to 2017 TMSP annual storm water monitoring report - corrective actions taken to address benchmark exceedances at outfalls 183 & 184	22-DEC-2017

row(s) 1 - 10 of 22

Forms submitted through MyTDEC Forms after 11/17/2020 will be available in FileNet.

Inspection Date	Type	Result
28-SEP-2023	Stormwater Non-Construction Non-Sampling	Pending
25-AUG-2021	Stormwater Non-Construction Non-Sampling	Out of Compliance
09-SEP-2019	Stormwater Non-Construction Non-Sampling	Out of Compliance
24-APR-2017	Stormwater Non-Construction Non-Sampling	Out of Compliance
10-JUN-2013	Stormwater Non-Construction Non-Sampling	Minor Deficiency Noted
13-JUN-2011	Compliance Eval (non-sampling) (CEI)	Minor Deficiency Noted
16-JUN-2009	Stormwater Non-Construction Non-Sampling	NOV
16-JUN-2008	Compliance Eval (non-sampling) (CEI)	In Compliance

row(s) 1 - 8 of 8

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