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

TNR161738

Permit Type

CGP

Status

Inactive

Permittee Name

BAE Systems Ordnance Systems, Inc.

Project Name

IWWTF Expansion at HSAAP

Activity Description

Construction of additional waste water treatment Units

Permit Rating

Facility Classification

Application Received

16-NOV-2015

Application Returned

25-SEP-2015

Application Complete

16-NOV-2015

Public Notice Date

Issuance Date

Effective Date

16-NOV-2015

Expiration Date

Modification Date

Termination Date

28-JAN-2020

Receiving Stream

Holston River

Effluent Description

Treatment Description

SIC Code

SIC 2

SIC 3

SIC 4

Design Flow Rate [MGD]

Record Last Updated

20-NOV-2023 02:38PM

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NRS04.177	BAE Systems Ordnance Systems Inc.	-	ARAP	Withdrawn	N/A	Johnson City	-	-	-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
TNR053962	BAE Systems Ordnance Systems Inc.	-	TMSP	Active	N/A	Johnson City	19-JUL-2020	20-JUL-2020	30-JUN-2025
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
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
Notice of Termination	NOT	06-FEB-2020
Inspection Report	SENT 29-MAR-19: Approval of BAE/HAAP Building 235 IWWTF refit aeration basins 1W & 2W - also includes evaluation of current IWWTF O&M and CGP TNR161738 compliance	29-MAR-2019
Inspection Report	SENT 06-DEC-18: Approval of BAE/HAAP Building 235 IWWTF additional belt filter press - also includes evaluation of current IWWTF O&M and CGP TNR161738 compliance	06-DEC-2018
Inspection Report	SENT 05-NOV-18: Approval of BAE/HAAP Building 235 IWWTF multimedia filters 1F-4F - also includes evaluation of current IWWTF O&M and CGP TNR161738 compliance	05-NOV-2018
Letter	CGP Notice of annual fee	05-OCT-2018
Inspection Report	SENT 07-SEP-18: Approval of BAE/HAAP Building 235 IWWTF equalization basins 3W & 4W - also includes evaluation of current IWWTF O&M and CGP TNR161738 compliance	07-SEP-2018
Inspection Report	SENT 12-JUL-18: Approval of BAE/HAAP Building 235 IWWTF equalization basins 1 & 2 - also includes evaluation of current IWWTF O&M and CGP TNR161738 compliance	12-JUL-2018
Inspection Report	SENT 1/17/2018: Approval of BAE/HAAP Building 221 Anoxic Basins 30 & 40 and Building 235 IWWTF Anoxic Basins 7E & 8E - also includes evaluation of current IWWTF O&M and CGP TNR161738 compliance	17-JAN-2018
Inspection Report	SENT 11/21/2017: Approval of refit BAE/HAAP Building 235 IWWTF Anoxic Basins 3E & 4E (part of Anoxic Basins 5E & 6E project) - also includes issues noted with current IWWTF O&M and CGP TNR161738	21-NOV-2017
Letter	CGP Notice of annual fee	27-SEP-2017

row(s) 1 - 10 of 23

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

Inspection Date	Type	Result
26-MAR-2019	Stormwater Construction Non-Sampling	In Compliance
05-DEC-2018	Stormwater Construction Non-Sampling	In Compliance
02-NOV-2018	Stormwater Construction Non-Sampling	In Compliance
06-SEP-2018	Stormwater Construction Non-Sampling	In Compliance
11-JUL-2018	Stormwater Construction Non-Sampling	In Compliance
24-APR-2018	Stormwater Construction Non-Sampling	In Compliance
10-APR-2018	Stormwater Construction Non-Sampling	In Compliance
16-JAN-2018	Stormwater Construction Non-Sampling	In Compliance
20-NOV-2017	Stormwater Construction Non-Sampling	In Compliance
12-SEP-2017	Stormwater Construction Non-Sampling	In Compliance

row(s) 1 - 10 of 12

Area Disturbed (acres): 22.8
Start Date: 9/1/2015
Estimated End Date: 2/1/2020
Streams: No
Wetlands: Yes
Exceptional TN Waters (ETW): No
ETW Comment: -
Threatened and Endangered Species 1 mile radius: Yes
Threatened and Endangered Species 5 miles downstream: Yes
Unavailable Conditions Waters: No
Unavailable Conditions Waters Comment: -
EPSC Plan Findings: -

Contractor 1: Haren Construction Company, Inc.
Start Date: 3/1/2016
Contractor 2: Garney Companies, Inc.
Start Date: 5/2/2016
Contractor 3: Hodge Electrical Contractors, Inc.
Start Date: 5/2/2016
Contractor 4: -
Start Date: -
Contractor 5: -
Start Date: -
Contractor 6: -
Start Date: -

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