`Case 1:84-cv-01968—JSR Document 2456-19 Filed 12/14/20 Page 1 of 18
`
`EXHIBIT (cid:20)(cid:28)
`
`EXHIBIT 19
`
`
`
`10/07/2019 3:15PM L016786 1998620016 01 3,123,129 170000164845 05/23/2018 L GENERAL DYNAMICS
`Case 1:84-cv-01968-JSR Document 2456-19 Filed 12/14/20 Page 2 of 18
`ORDNANCE TACTICAL SY B:40139 F:50497 I:00000410
`
`2020LamorakCrab_0000399
`
`
`
`Case 1:84-cv-01968-JSR Document 2456-19 Filed 12/14/20 Page 3 of 18
`Case 1:84-cv-01968-JSR Document 2456-19 Filed 12/14/20 Page 3 of 18
`
`I
`
`A
`
`‘
`
`Evaluation Narrative
`
`I arrived at the facility at 13:55 on May 22, 2018 and after passing through security met with Nikki Riley,
`Senior Safety & Environmental Engineer. I explained that I was there to inspect Areas P and l as part of a
`RCRA Hazardous Waste Compliance Evaluation Inspection (CEI). After explaining the purpose of this
`inspection, Ms. Riley and I briefly discussed the processes at this facility. This facility manufactures
`medium caliber munitions, mostly 20, 25, and 30mm rounds. These rounds are available in a range of
`specialty loads (detailed on their website httpsfiwwwgd—otscomlmunitionslmedium-caliber-
`ammunition[) and can be slightly modified as required by the customer. These munitions are assembled
`in mechanized lines with a ”deluge” flash suppression system. This deluge system is camera activated
`and immediately deploys a large amount of water in an area if the camera detects any flash to stop
`explosive propagation. Therefore, cameras are only allowed in these areas if the flash has been
`
`thoroughly disabled, and even then, photographs in these areas are discouraged. These manufacturing
`lines are isolated from each other by use of blast walls and physical barriers. When these munitions are
`manufactured they are tested and if they do not meet the required specifications they are sent to an on-
`site Quality Analysis (QA) lab for a determination. The QA lab then determines if the rounds can be sold
`to a different customer, recycled as scrap for reuse at this facility, or is waste. Due to the wide variety of
`rounds that can be manufactured and the different customers it is difficult to predict which wastes will
`be generated. Another waste stream is pre-mixed propellant blends that are determined to no longer be
`of use. Other waste streams are generated via routine maintenance. After reviewing these processes, l
`. began with a review of the documents. This facility has notified as a Large Quantity Generator (LQG),
`‘
`and to verify this I began with the manifests. The manifests appeared to be in good order. General
`Dynamics uses a database with detailed information about the source of the waste streams, how much
`waste was generated monthly, the waste code, waste origination, waste disposal facility, profile
`number, and any additional notes. These records showed that this facility is 3 L06. This is consistent
`with the Hazardous Waste Reports submitted to the Agency.
`
`I then reviewed the preparedness and prevention policies and documents. A contingency plan was
`available, and Ms. Riley stated that this facility was being operated and maintained to minimize the risk
`of fire, explosion, or release of hazardous chemicals. An internal alarm system is present and detailed in
`
`the contingency plan, and intrinsically safe radios are issued to key personnel. Automatic fire
`suppression equipment has been installed and maintained, and adequate water volume and pressure is
`kept available. Arrangements with local emergency response were current. The plan appeared to be
`designed to protect human health and the environment, and described response actions for fires,
`explosions, and releases. Evacuation signals and‘routes were in this plan as well. The Emergency
`Coordinator information was up to date, and the most recent update had been provided to the Agency
`and local emergency response units. I was informed that this contingency plan was used when there was
`a flash in the mix house. No injuries occurred, and the area was evacuated and closed until the cause
`was determined, but no other actions were required.
`
`After reviewing the contingency plan and related documents I reviewed the training records. The job
`descriptions for each position that handles hazardous waste is maintained in the union contract and in
`the individual contracts of management personnel. These were available for review, as were the initial
`and annual training records. The training syllabi were also provided for review.
`
`The walk-through of P-area of this facility was conducted and was concluded at 17:00. Since this was
`well past the end of Ms. Riley’s shift and approaching the end of mine, I left the facility for the day. I
`returned at 8:35am on May 23, 2018 to conduct the inspection of I-area. This area is surrounded by a
`fence, and security checkpoints are at all active access points. The production lines couldn't be
`photographed due to safety reasons, but the hazardous waste accumulation areas were documented.
`
`
`
`2020LamorakCrab_0000400
`2020Lam0rakCrab_0000400
`
`
`
`Case 1:84-cv-01968-JSR Document 2456-19 Filed 12/14/20 Page 4 of 18
`Case 1:84-cv-01968-JSR Document 2456-19 Filed 12/14/20 Page 4 of 18
`
`The observed waste containers were labeled, and the non-satellite accumulations had start dates on
`
`them. All these accumulations start dates were within the 90-day window. A bucket of used oil dry was
`observed to be uncovered (photo 2), but this was corrected'during the inspection. There was a question
`about aisle space in a warehouse that is being re-organized, but that was also addressed during the
`inspection. No other potential violations were observed. This inspection ended at or round 10:15.
`
`Summary of Apparent Violation(s)
`
`,‘Datefiited'
`
`V ' Viala‘tio‘iwfg,
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`,
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`None Observed
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`Attachment Listing
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`2020LamorakCrab_0000401
`2020Lam0rakCrab_0000401
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`
`
`Case 1:84-cv-01968-JSR Document 2456-19 Filed 12/14/20 Page 5 of 18
`Case 1:84-cv-01968—JSR Document 2456-19 Filed 12/14/20 Page 5 of 18
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`Case 1:84-cv-01968-JSR Document 2456-19 Filed 12/14/20 Page 6 of 18
`Case 1:84-cv-01968-JSR Document 2456-19 Filed 12/14/20 Page 6 of 18
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`Case 1:84-cv-01968-JSR Document 2456-19 Filed 12/14/20 Page 7 of 18
`Case 1:84-cv-01968—JSR Document 2456-19 Filed 12/14/20 Page 7 of 18
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`Case 1:84-cv-01968-JSR Document 2456-19 Filed 12/14/20 Page 8 of 18
`Case 1:84-cv-01968-JSR Document 2456-19 Filed 12/14/20 Page 8 of 18
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`Case 1:84-cv-01968-JSR Document 2456-19 Filed 12/14/20 Page 9 of 18
`Case 1:84-cv-01968-JSR Document 2456-19 Filed 12/14/20 Page 9 of 18
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`Case 1:84-cv-01968-JSR Document 2456-19 Filed 12/14/20 Page 10 of 18
`Case 1:84-cv-01968-JSR Document 2456-19 Filed 12/14/20 Page 10 of 18
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`Case 1:84-cv-01968-JSR Document 2456-19 Filed 12/14/20 Page 11 of 18
`Case 1:84-cv-01968—JSR Document 2456-19 Filed 12/14/20 Page 11 of 18
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`Case 1:84-cv-01968-JSR Document 2456-19 Filed 12/14/20 Page 12 of 18
`Case 1:84-cv-01968-JSR Document 2456-19 Filed 12/14/20 Page 12 of 18
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`2020LamorakCrab_0000409
`2020LamorakCrab 0000409
`
`
`
`Case 1:84-cv-01968-JSR Document 2456-19 Filed 12/14/20 Page 13 of 18
`
`ILLINOIS ENVIRONMENTAL PROTECTION AGENCY
`
`Site Diagram(s)
`
`
`
`
`
`2020LamorakCrab_0000410
`2020Lam0rakCrab_0000410
`
`
`
`Case 1:84-cv-01968-JSR Document 2456-19 Filed 12/14/20 Page 14 of 18
`Case 1:84-cv-01968-JSR Document 2456-19 Filed 12/14/20 Page 14 of 18
`
`ILLINOIS ENVIRONMENTAL PROTECTION AGENCY
`
`
`1021 NORTH GRANDAVENUE EAST, P.0. SOX19276, SPRINGFIELD, lLlLiNOIS 62794-9276 I (217) 782-3397
`
`BRUCE RAUNER, GOVERNOR
`
`ALEC MESSINA, DIRECTOR
`
`Digital Photographs
`
`Site: General Dynamics- OTS 1-
`Area (1998620016)
`Williamson County
`
`Less than 90-day storage magazine.
`
`.
`Photo ID: 1
`Photo Date: 5/23/2018
`Photo Time: 09:10:24
`
`.
`Direction: Not Indicated
`Taken By: Phillip Pierce-Savoie
`
`\
`
`\1.
`
`D
`
`‘
`4302 N. Main $1., Rockford, IL 61 103 (815)987-7760
`595 S. State, Elgin, IL 60123 (847)608-3131
`2125 S. First 51., Champaign, IL 61820 (217)278-5800
`2009 Mall $1., Collinsville, II. 62234 (61 B)346-51 20
`
`.
`
`951 I Harrison 51., Des Ploines, II. 60016 (847)294-4000
`412 SW Washington St, Suite D, Peoria, iL 61602 (309)671-3022
`2309 W. Main 51., Suite 1 16, Marion, IL 62959 (618)993-7200
`100 W. Randolph, Suite 10-300, Chicago, Il. 60601
`PLEASE Plum ON Rscvcuo PAPER
`
`2020LamorakCrab_0000411
`2020LamorakCrab_000041 1
`
`
`
`Case 1:84-cv-01968-JSR Document 2456-19 Filed 12/14/20 Page 15 of 18
`Case 1:84-cv-01968-JSR Document 2456-19 Filed 12/14/20 Page 15 of 18
`
`Site: General Dynamics- OTS l-
`Area (1998620016)
`Williamson County
`
`Photo ID: 2
`
`Photo Date: 5/23/2018
`Photo Time: 09:13:40
`
`Direction: Not Indicated
`
`Taken By: Phillip Pierce-Savoie
`
`Used oil storage.
`
`magazine.
`
`Site: General Dynamics- OTS l-
`Area (1998620016)
`Williamson County
`
`Photo ID: 3
`
`Photo Date: 5/23/2018
`Photo Time: 09:19:01
`Direction: Not Indicated
`
`Taken By: Phillip Pierce-Savoie
`
`Less than 90-day storage
`
`
`2020LamorakCrab_0000412
`2020Lam0rakCrab_0000412
`
`
`
`Case 1:84-cv-01968-JSR Document 2456-19 Filed 12/14/20 Page 16 of 18
`
`Site: General Dynamics- 0T5 I- f
`Area (1998620016)
`Williamson County
`
`‘
`
`Photo lD: 4
`Photo Date: 5/23/2018
`PhotorTime: 09:28:55”
`1
`Direction: Not Indicated
`Taken By: Phillip Pierce-Savoie
`
`(Less than 90-day storage area.
`
`gite: General Dynamics- ots l-
`Area (1998620016)
`Williamson County
`
`Less than 90-day storage area.‘
`
`Photo ID: 5
`
`~
`
`Photo Datef 5/23/2018
`Photo Time: 09:29:00
`Direction: Not Indicated
`
`Taken By: Phillip Pierce-Savoie
`
`2020LamorakCrab_0000413
`2020LamorakCrab_'oooo413
`
`
`
`Case 1:84-cv-01968-JSR Document 2456-19 Filed 12/14/20 Page 17 of 18
`Case 1:84-cv-01968-JSR Document 2456-19 Filed 12/14/20 Page 17 of 18
`
`¢
`
`Site: General Dynamics- OTS l-
`
`Area (1998620016)
`Williamson County
`
`Photo ID: 6
`
`.
`
`Photo Date: 5/23/2018
`
`Photo Time: 09:44:16
`Direction: Not Indicated
`
`Taken By: Phillip Pierce-Savoie
`
`Less than 90-day storage area.
`
`
`
`
`2020LamorakCrab_0000414
`2020Lam0rakCrab_0000414
`
`
`
`03/05/2019 6:01PM L016569 1998620016 08 3,034,388 170000164845 09/19/2018 L GENERAL DYNAMICS
`Case 1:84-cv-01968-JSR Document 2456-19 Filed 12/14/20 Page 18 of 18
`ORDNANCE TACTICAL SY B:37280 F:50497 I:00000360
`
`2020LamorakCrab_0000415
`
`



