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DRC-2013-003919 - 0901a068803f6dff
1% m State of Utah GARY R HERBERT Governor SPENCER J COX Lieutenant Governor Department of Environmental Quality Amanda Smith Executive Director DIVISION OF RADIATION CONTROL Rusty Lundberg Director DRC-2013-003919 December 19,2013 Jo Ann S. Tischler, Director, Compliance Energy Fuels Resources (USA) Inc. 225 Union Boulevard, Suite 600 Lakewood, CO 80228 Subject: Radioactive Material License No. UT1900479 & ^ \ {\\ 2013 Radiation Protection Inspection, Module Emergency-Q^ \ll Dear Ms. Tischler: This letter refers to the inspection conducted at the Energy Fuels Resources (USA) facility in Blanding, UT on December 4,2013 by a representative of the Division of Radiation Control (DRC), Utah Department of Environmental Quality. The inspection was an examination of your facilities as they relate to compliance with the Utah Radiation Control Rules and the conditions of the Radioactive Materials License Number UT 1900479. The inspection consisted of personnel interviews, document reviews and direct observations by the inspector. The activities and practices reviewed during the inspection with respect to the Emergency Response Plan were found to be in compliance with relevant requirements. Observations, suggestions, and recommendations for your consideration are included in the enclosed Inspection Report. As always, your staff at the mill was very accommodating during the performance of this inspection. If you have any question, please contact Boyd Imai at (801) 536-4250. Sincerely, Rusty Lundberg, Director RL/BMI:bi Enclosure cc/enc: David Turk, Energy Fuels Resources (USA), Blanding, UT 195 North 1950 West • Salt Lake City, UT Mailing Address- P.O Box 144850 • Salt Lake City, UT 84114-4850 Telephone (801) 536-4250 • Fax (801) 533-4097-TDD (801) 536^414 www deq utah gov Printed on 100% recycled paper INSPECTION REPORT Inspection Module; RADMOD-Emergency-02^ Radioactive Material License No. UT 1900479 Inspection Location: Energy Fuels Resources (USA), Blanding, UT Inspection Date(s): December 4, 2013 Inspector: Boyd Imai, Utah Division of Radiation Control (DRC) Personnel Contacted: Daniel Hillsten, Ronnie Nieves, Wayne Palmer, David Turk Inspection Summary The inspection was opened on December 4, 2013 with a meeting with D. Hillsten, R. Nieves, and Dave Turk. Kevin Carney from the DRC was also in attendance. Areas inspected included: • Emergency Response Plan • Evacuation/Fire Drill The inspector held a closeout meeting on December 4,2013 to conclude the inspection. Findings No citable violations or deficiencies were observed during the inspection. Inspection Items Emergency Response Plan The objective of this inspection was to ensure that the Licensee's Emergency Response Plan contained all the elements required by R313-22-32(8). The Licensee provided the inspector with a copy of the "Emergency Response Plan" Revision 2.4, October 5, 2012. A review showed that the plan addresses the requirements item by item set forth in the rule. Items in the plan include: • Facility Description • Types of Potential Accidents • Classification of Accidents • Accident Detection • Mitigation of Consequences Page 1 of 4 U \MON_WAST\Bimai\wp\Inspections\Energy Fuel, Blanding, UT\2013\Radmod-Emergency-01\lnspectionReportRevO doc • Release Assessments • Responsibilities • Notification and Coordination • Training • Safe Shutdown • Exercises and Drills Types of accident scenarios, descriptions, and prescribed responses are contained in the Appendices (A through I) of the plan. If an incident occurs, mill personnel inform the corporate office with the details of the incident who in turn notifies the DRC as required. The DRC confirmed that notifications are made through the Denver, CO office. Biennial exercises are conducted. The last one was conducted on November 15,2013 and the previous one was held on July 28, 2011. Typically, the Licensee is a participant in a multi- organizational exercise. Exercises may take place on or off the mill site. Critiques are prepared. The critique of the 2011 exercise was not forwarded to the Licensee and the critique for the 2013 exercise had yet to be completed. Emergency Evacuation Drill Emergency evacuations drills are conducted quarterly at the mill. The Licensee proposed to conduct the drill for the current quarter during the inspection for observation. To initiate a drill the emergency fire and evacuation alarm is simply activated. However, the alarm system was inoperable when an attempt was made to activate it. After two attempts technical personnel were summoned who quickly diagnosed and corrected the problem and the drill commenced. Multiple assembly points are designated for efficient evacuation for all workers, e.g. workers near the scalehouse can evacuate at that location whereas most other workers assemble at the main front gate. Other assembly points are designated for upwind evacuation purposes. All personnel on the premises were accounted for and the drill was terminated having noted the time required (4 minutes, 1031 hr to 1035 hr) to complete the evacuation. The inspector noted that the alarm was neither visible nor audible in the administration building training room. When asked, the laboratory personnel indicated that the outside siren was audible inside the laboratory. Supervisors ensure all personnel for whom they are responsible have evacuated the area. Color coded hardhats are a quick method supervisors use to identify and count their employees. They report to the evacuation coordinator when all their personnel are accounted for. Page 2 of 4 U \MON_WAST\Bimai\wp\lnspections\Energy Fuel, Blanding, UT\2013\Radmod-Emergency-01\InspectionReportRev0 doc Closeout Meeting The inspector held a closeout meeting with D. Hillsten, R. Nieves, and D. Turk of Energy Fuels Resources (USA) on December 4, 2013. Also in attendance was K. Carney of the DRC. The inspector pointed out that the Emergency Response Plan had two sections numbered "2.1," one found on page 14 entitled Description of Postulated Accidents and the second on page 24, Detection of Accidents. Multiple appendices with the same letter designations were also contained in the Emergency Response Plan binder which can cause some confusion when the appendices are referenced in the text of the plan. It was suggested that Emergency Response Guide (2008) attachments to the plan be updated to the most current version of the guide. The temporarily inoperable alarm during the evacuation drill was discussed. It was determined that the alarm was deactivated while maintenance was being performed on other systems and there was a failure to reactivate it when the maintenance work had been completed. It was estimated that the alarm system was out of service for about two weeks prior to the drill. When it was suggested that this might be a compliance issue, D. Turk interjected that the purpose of the drills is to identify such problems and to correct them and is exactly what was accomplished. D. Hillsten directed D. Turk to implement a means of notification where responsible parties will receive confirmation whenever the alarm system is reactivated following a period of deactivation. The inspector observed that counting different colored hardhats is a quick and efficient way to get a count of personnel during an evacuation; however, there is a risk of misidentifying personnel if sole reliance is based on the color of hats being worn resulting in a failure to get a true accounting of all personnel. A visitor donning a colored hardhat similar to that of a workgroup could be doubled counted and a regular employee may unknowingly be left unaccounted for. The Licensee promptly dismissed this concern, stating that the workforce is small and that the supervisors/foremen know where all their staff is located at all times. It was recommended that the Licensee obtain the critique from the July 28, 2011 emergency response exercise and address any problems or issues identified in the report. The Licensee should do the same for the November 2013 exercise. The Licensee committed to revise the procedures to clarify that when an incident occurs, the mill site will notify the corporate office which will make the necessary notifications to the DRC. Note: The issue with the alarm system was researched following the inspection. It is not definitive which agency, Mine Safety and Health Administration (MSHA) or Occupational Safety and Health Administration (OSHA) has jurisdiction over the matter. Nevertheless, both indicate that an operable system must be in place. However, since the scheduled drill identified the problem, it was immediately remedied, there was no adverse consequence to the temporarily Page 3 of4 U \MON_WAST\Bjrnai\vvp\Inspections\Energy Fuel, Blanding, UT\2013\Radmod-Ernergency-01\InspectionReportRevO doc by-passed system, and actions to prevent recurrence were initiated during the inspection, no action by the DRC should be necessary in this regard. Recommendations for future Inspections • Assess the methods implemented by the Licensee to ensure that the emergency alarm system is returned to operable status following any planned shutoff of the system. • Verify that planned emergency response exercises are critiqued and that the Licensee is reviewing the critique and is addressing any relevant issues identified regarding the Licensee's role in the exercises. Recommendation for the DRC Director It is recommended that no enforcement action be taken at this time. Prepared By: Boyd M. Imai fSfyJ/Uut'u^~- December 18,2013 (Name) ^(Signature) (Date) Page 4 of 4 U \MON3'A5T\Bimai\wp\lnspections\Encrgy Fuel, Blanding, UT\2013\Radmod-Emergency-01\InspeaionReportRevO doc • Inspection Report ana RADMOD-Emeroency-02 Checklist INSPECTION REPORT Inspection Module: RADMOD-Emer] Radioactive Material License No. UT 1900479 Inspection Location: Energy Fuels Resources (USA), Blanding, UT Inspection Date(s): December 4, 2013 Inspector: Boyd Imai, Utah Division of Radiation Control (DRC) Personnel Contacted: Daniel Hillsten, Ronnie Nieves, Wayne Palmer, David Turk Inspection Summary The inspection was opened on December 4, 2013 with a meeting with D. Hillsten, R. Nieves, and Dave Turk. Kevin Carney from the DRC was also in attendance. Areas inspected included: • Emergency Response Plan • Evacuation/Fire Drill • The inspector held a closeout meeting on December 4, 2013 to conclude the inspection. Findings No citable violations or deficiencies were observed during the inspection. Inspection Items Emergency Response Plan The objective of this inspection was to ensure that the Licensee's Emergency Response Plan contained all the elements required by R313-22-32(8). The Licensee provided the inspector with a copy of the "Emergency Response Plan" Revision 2.4, October 5,2012. A review showed that the plan addresses the requirements item by item set forth in the rule. Items in the plan include: • Facility Description • Types of Potential Accidents • Classification of Accidents • Accident Detection • Mitigation of Consequences Page 1 of 4 U \MON_WAST\Bimai\wp\Inspections\Energy Fuel, Blanding, UT\2013\Radmod-Emergency-01\InspectionReportRevO doc • Release Assessments • Responsibilities • Notification and Coordination • Training • Safe Shutdown • Exercises and Drills Types of accident scenarios, descriptions, and prescribed responses are contained in the Appendices (A through I) of the plan. If an incident occurs, mill personnel inform the corporate office with the details of the incident who in turn notifies the DRC as required. The DRC confirmed that notifications are made through the Denver, CO office. Biennial exercises are conducted. The last one was conducted on November 15, 2013 and the previous one was held on July 28, 2011. Typically, the Licensee is a participant in a multi- organizational exercise. Exercises may take place on or off the mill site. Critiques are prepared. The critique of the 2011 exercise was not forwarded to the Licensee and the critique for the 2013 exercise had yet to be completed. Emergency Evacuation Drill Emergency evacuations drills are conducted quarterly at the mill. The Licensee proposed to conduct the drill for the current quarter during the inspection for observation. To initiate a drill the emergency fire and evacuation alarm is simply activated. However, the alarm system was inoperable when an attempt was made to activate it. After two attempts technical personnel were summoned who quickly diagnosed and corrected the problem and the drill commenced. Multiple assembly points are designated for efficient evacuation for all workers, e.g. workers near the scalehouse can evacuate at that location whereas most other workers assemble at the main front gate. Other assembly points are designated for upwind evacuation purposes. All personnel on the premises were accounted for and the drill was terminated having noted the time required (4 minutes, 1031 hr to 1035 hr) to complete the evacuation. The inspector noted that the alarm was neither visible nor audible in the administration building training room. When asked, the laboratory personnel indicated that the outside siren was audible inside the laboratory. Supervisors ensure all personnel for whom they are responsible have evacuated the area. Color coded hardhats are a quick method supervisors use to identify and count their employees. They report to the evacuation coordinator when all their personnel are accounted for. Page 2 of 4 U \MON_WAST\Bimai\wp\Inspections\Energy Fuel, Blanding, UT\2013\Radmod-Emergency-01\InspectionReportRevO doc Closeout Meeting The inspector held a closeout meeting with D. Hillsten, R. Nieves, and D. Turk of Energy Fuels Resources (USA) on December 4, 2013. Also in attendance was K. Carney of the DRC. The inspector pointed out that the Emergency Response Plan had two sections numbered "2.1," one found on page 14 entitled Description of Postulated Accidents and the second on page 24, Detection of Accidents. Multiple appendices with the same letter designations were also contained in the Emergency Response Plan binder which can cause some confusion when the appendices are referenced in the text of the plan. It was suggested that Emergency Response Guide (2008) attachments to the plan be updated to the most current version of the guide. The temporarily inoperable alarm during the evacuation drill was discussed. It was determined that the alarm was deactivated while maintenance was being performed on other systems and there was a failure to reactivate it when the maintenance work had been completed. It was estimated that the alarm system was out of service for about two weeks prior to the drill. When it was suggested that this might be a compliance issue, D. Turk interjected that the purpose of the drills is to identify such problems and to correct them and is exactly what was accomplished. D. Hillsten directed D. Turk to implement a means of notification where responsible parties will receive confirmation whenever the alarm system is reactivated following a period of deactivation. The inspector observed that counting different colored hardhats is a quick and efficient way to get a count of personnel during an evacuation; however, there is a risk of misidentifying personnel if sole reliance is based on the color of hats being worn resulting in a failure to get a true accounting of all personnel. A visitor donning a colored hardhat similar to that of a workgroup could be doubled counted and a regular employee may unknowingly be left unaccounted for. The Licensee promptly dismissed this concern, stating that the workforce is small and that the supervisors/foremen know where all their staff is located at all times. It was recommended that the Licensee obtain the critique from the July 28,2011 emergency response exercise and address any problems or issues identified in the report. The Licensee should do the same for the November 2013 exercise. The Licensee committed to revise the procedures to clarify that when an incident occurs, the mill site will notify the corporate office which will make the necessary notifications to the DRC. Note: The issue with the alarm system was researched following the inspection. It is not definitive which agency, Mine Safety and Health Administration (MSHA) or Occupational Safety and Health Administration (OSHA) has jurisdiction over the matter. Nevertheless, both indicate that an operable system must be in place. However, since the scheduled drill identified the problem, it was immediately remedied, there was no adverse consequence to the temporarily Page 3 of 4 U \MON_WAST\Bimai\wp\Inspections\Energy Fuel, Blanding, UT\2013\Radmod-Ernergency-01\InspectionReportRevO doc by-passed system, and actions to prevent recurrence were initiated during the inspection, no action by the DRC should be necessary in this regard. Recommendations for future Inspections • Assess the methods implemented by the Licensee to ensure that the emergency alarm system is returned to operable status following any planned shutoff of the system. • Verify that planned emergency response exercises are critiqued and that the Licensee is reviewing the critique and is addressing any relevant issues identified regarding the Licensee's role in the exercises. Recommendation for the DRC Director It is recommended that no enforcement action be taken at this time. Prepared By: Boyd M. Imai (Name) (Signature) December 18,2013 (Date) Page 4 of 4 U \MON_WAST\Bimai\wp\Inspections\Energy Fuel, Blanding, UT\2013\Radmod-Emergency-01\InspectionReportRevO doc UTAH DIVISION OF RADIATION CONTROL RADIATION PROTECTION INSPECTION MODULE RADMOD-Emergency-01 EMERGENCY PLAN ENERGY FUELS RESOURCES- WHITE MESA URANIUM MILL RADIOACTIVE MATERIAL LICENSE UT1900479 References: Utah Administrative Code R313-22 DATE btre. *ff 2o/*> OPENING MEETING MEETING MEMBERS NAME DRC/COMPANY CONTACT INFORMATION U \COMMON\Uranium millsU le(2)UT1900479 EnergyFuels Res - White Mesa UMill\HP Inspection modules\2013\Inspection Modules\RADMOD-Emergency-01rev02 doc Page 1 of9 WHITE MESA MILL FIRE/EVACUATION DRILL Date: D^C H, 2,0<3 Time: jp: 3V Conducted By: Did the Sirens work? ^) N How long did it take to evacuate? fee Department Check-Off Maintenance: lO^M Operations: \^"hC Labor: [0'^ Office: \0 ; 33 _ Comments ryy Wo* "Tried bojr du£ i/\gnr lO<?v-U_, iRcjaw k|ou(Af O-WirKA <L\c^ tAU-fc- g.\^iAtft b^X-txxcu "fr-* i/w*u»i cxlarv^ W&.d pee* A fit**, ^IAA^W-I^ ^Ulrwv oVx^lc^ ^ ^ Wvdd. . DISCUSSION SITE STAFF COMMENTS R313-22-32. Filing Application for Specific Licenses. (8)(a) Applications to possess radioactive materials in unsealed form, on foils or plated sources, or sealed in glass in excess of the quantities in Section R313-22-90, "Quantities of Radioactive Materials Requiring Consideration of the Need for an Emergency Plan for Responding to a Release", shall contain either: (i) An evaluation showing that the maximum dose to an individual off-site due to a release of radioactive materials would not exceed one rem effective dose equivalent or five rems to the thyroid; or (ii) An emergency plan for responding to a release of radioactive material. (c) An emergency plan for responding to a release of radioactive material submitted under Subsection R313-22-32(8)(a)(ii) shall include the following information: (i) Facility description. A brief description of the licensee's facility and area near the site. (ii) Types of accidents. An identification of each type of radioactive materials accident for which protective actions may be needed. U \COMMON\Uranium millsU le(2)UT1900479 EnergyFuels Res - White Mesa UMill\HP Inspection modules\2013\Inspection Modules\RADMOD-Emergency-01rev02 doc Page 2 of9 (iii) Classification of accidents. A classification system for classifying accidents as alerts or site area emergencies. (iv) Detection of accidents. Identification of the means of detecting each type of accident in a timely manner. (v) Mitigation of consequences. A brief description of the means and equipment for mitigating the consequences of each type of accident, including those provided to protect workers on-site, and a description of the program for maintaining equipment. (vi) Assessment of releases. A brief description of the methods and equipment to assess releases of radioactive materials. (vii) Responsibilities. A brief description of the responsibilities of licensee personnel should an accident occur, including identification of personnel responsible for promptly notifying off-site response organizations and the Executive Secretary; also responsibilities for developing, maintaining, and updating the plan. (viii) Notification and coordination. A commitment to and a brief description of the means to promptly notify off-site response organizations and request off-site assistance, including medical assistance for the treatment of contaminated injured on-site workers when appropriate. A control point shall be established. The notification and coordination shall be planned so that unavailability of some personnel, parts of the facility, and some equipment will not prevent the notification and coordination. The licensee shall also commit to notify the Executive Secretary immediately after notification of the appropriate off-site response organizations and not later than one hour after the licensee declares an emergency. NOTE: These reporting requirements do not supersede or release licensees of complying with the requirements under the Emergency Planning and Community Right-to-Know Act of 1986, Title III, Public Law 99-499 or other state or federal reporting requirements, including 40 CFR 302, 2005 ed. (ix) Information to be communicated. A brief description of the types of information on facility status, radioactive releases, and recommended protective actions, if necessary, to be given to off-site response organizations and to the Executive Secretary. (x) Training. A brief description of the frequency, performance objectives and plans for the training that the licensee will provide workers on how to respond to an emergency including special instructions and orientation tours the licensee would offer to fire, police, medical and other emergency personnel. The training shall familiarize personnel with site-specific emergency procedures. Also, the training shall thoroughly prepare site personnel for their responsibilities in the event of accident scenarios postulated as most probable for the specific site including the use of team training for the scenarios. (xi) Safe shutdown. A brief description of the means of restoring the facility to a safe condition after an accident. (xii) Exercises. Provisions for conducting quarterly communications checks with off-site response organizations and biennial on-site exercises to test response to simulated emergencies. Quarterly communications checks with off-site response organizations shall include the check and update of all necessary telephone numbers. The licensee shall invite off-site response organizations to participate in the biennial exercises. Participation of off-site response organizations in biennial exercises although recommended is not required. Exercises shall use accident scenarios postulated as most probable for the specific site and the scenarios shall not be known to most exercise participants. The licensee shall critique each exercise using individuals not having direct implementation responsibility for the plan. Critiques of exercises shall evaluate the appropriateness of the plan, emergency procedures, facilities, equipment, training of personnel, and overall effectiveness of the response. Deficiencies found by the critiques shall be corrected. (xiii) Hazardous chemicals. A certification that the applicant has met its responsibilities under the Emergency Planning and Community Right-to-Know Act of 1986, Title III, Public Law 99-499, if applicable to the applicant's activities at the proposed place of use of the radioactive material. U \COMMON\Uramum millsM le(2)UT1900479 EnergyFuels Res - White Mesa UMill\HP Inspection modules\2013\Inspection Modules\RADMOD-Emergency-01rev02 doc Page 3 of9 (d) The licensee shall allow the off-site response organizations expected to respond in case of an accident 60 days to comment on the licensee's emergency plan before submitting it to the Executive Secretary. The licensee shall provide any comments received within the 60 days to the Executive Secretary with the emergency plan. 1) Does the Licensee have an emergency plan for responding to a release of radioactive material? Comments: Yes X No 2) Does the emergency plan contain a facility description? (A brief description of the licensee's facility and area near the site.) Comments: Yes )C No 3) Type of Accidents—Does the emergency plan identify each type of radioactive materials accident for which protective actions may be needed? Comments: Yes )C No z. -rypc 3 of AccjoeJoTS. 4) Classification of accidents. Does the emergency plan have a classification system for classifying accidents as alerts or site area emergencies? Comments: Yes ^- No 5 i - 3JWv 5) Detection of accidents. Does the emergency plan identify the means of detecting each type of accident in a timely manner? Comments: f Yes Y No £2-*-^ 6) Mitigation of consequences. Does the emergency plan provide a brief description of the means and equipment for mitigating the consequences of each type of accident, including those provided to protect workers on-site, and a description of the program for maintaining equipment? Comments: Yes yf No ^y^J^ca^ A - 31 U \COMMON\Uranium millsM le(2)UT1900479 EnergyFuels Res - White Mesa UMill\HP Inspection modules\2013\Inspection Modules\RADMOD-Emergency-01rev02 doc Page 4 of 9 7) Assessment of releases. Does the emergency plan provide a brief description of the methods and equipment to assess releases of radioactive materials? Comments: Yes yC No A - r 8) Responsibilities. Does the emergency plan provide a brief description of the responsibilities of licensee personnel should an accident occur, including identification of personnel responsible for promptly notifying off-site response organizations and the Executive Secretary; also responsibilities for developing, maintaining, and updating the plan? Comments: Yes X No 9) Notification and coordination. Does the emergency plan provide a commitment to and a brief description of the means to promptly notify off-site response organizations and request off-site assistance, including medical assistance for the treatment of contaminated injured on-site workers when appropriate. A control point shall be established. The notification and coordination shall be planned so that unavailability of some personnel, parts of the facility, and some equipment will not prevent the notification and coordination. The licensee shall also commit to notify the Director of Radiation Control immediately after notification of the appropriate off-site response organizations and not later than one hour after the licensee declares an emergency. Comments: Yes )c No 10) Information to be communicated. Does the emergency plan contain a brief description of the types of information on facility status, radioactive releases, and recommended protective actions, if necessary, to be given to off-site response organizations and to the Director of Radiation Control? Comments: Yes No 11) Training. Does the emergency plan contain a brief description of the frequency, performance objectives and plans for the training that the licensee will provide workers on how to respond to an emergency including special instructions and orientation tours the licensee would offer to fire, police, U \COMMON\Uranium nullsU le(2)UTl 900479 EnergyFuels Res - White Mesa UMill\HP Inspection modules\2013\Inspection Modules\RADMOD-Emergency-01rev02 doc Page 5 of9 • medical and other emergency personnel? Does the training familiarize personnel with site-specific emergency procedures? Does the training thoroughly prepare site personnel for their responsibilities in the event of accident scenarios postulated as most probable for the specific site including the use of team training for the scenarios? Comments: / . Yes No ommenis: / 12) Safe shutdown. Does the emergency plan contain a brief description of the means of restoring the facility to a safe condition after an accident? Comments: Yes No 13a) Exercises. Does the emergency plan contain provisions for conducting quarterly communications checks with off-site response organizations and biennial on-site exercises to test response to simulated emergencies? Comments: Yes No 13b) Exercises. Does the emergency plan provide for quarterly communications checks with off-site response organizations that include the check and update of all necessary telephone numbers? Comments: Yes No 13c) Exercises. Does the emergency plan require that the licensee invite off-site response organizations to participate in the biennial exercises? (Participation of off-site response organizations in biennial eve.rdses although recommended is not required.) Comments: Yes No 13d) Exercises. Do exercises use accident scenarios postulated as most probable for the specific site? Comments: Yes }^ No 1 U \COMMON\Uranium millsU le(2)UT1900479 EnergyFuels Res - White Mesa UMill\HP Inspection modules\2013\Inspection Modules\RADMOD-Emergency-01rev02 doc Page 6 of9 13e) Exercises. Does the licensee critique each exercise using individuals not having direct implementation responsibility for the plan? Comments: Yes No 13f) Exercises. Do critiques of exercises evaluate the appropriateness of the plan, emergency procedures, facilities, equipment, training of personnel, and overall effectiveness of the response? Comments: Yes No 13g) Exercises. Are deficiencies found by the critiques corrected? Cornments: « . Yes No General Comments and Observations: 1 MX. ^JLo U \C0MM0N\Uranium millsM le(2)UT1900479 EnergyFuels Res - White Mesa UMill\HP Inspection modules\2013\Inspection Modules\RADMOD-Emergency-01rev02 doc Page 7 of9 DATE 4 2^>rx CLOSEOUT MEETING MEETING MEMBERS NAME COMPANY CONTACT INFORMATION roster' U \COMMON\Uranium raillsM le(2)UT1900479 EnergyFuels Res - White Mesa UMill\HP Inspection modules\2013\Inspection Modules\RADMOD-Emergency-01rev02 doc Page 8 of9 v DISCUSSION of FINDINGS SITE STAFF COMMENTS ium<^ , a la, U \COMMON\Uranium millsU le(2)UT1900479 EnergyFuels Res - White Mesa UMillVHP Inspection modules\2013\Inspection Modules\RADMOD-Emergency-01rev02 doc Page 9 of9 Biennial Emergency Response Exercises «3 Of* Operation' MSELDF Number From To Inject Evaluation Point Comment/Notes Pre-exercise Oecon shower and staff are dressed out and givenlujst in time training on decon process Shower and materials will be staged and ready prior to STARTExj Determine who is responsible for set up of decon and materials gathering STARTEX A traffic accident involving a tanker truck and two passenger vehicles occurs on Highway 191 at (Location). Blue Mountain Hospital learns of the accident through monitoring emergency dispatch. Limited information is available immediately. ^ ^^^^ Please choose a location for the "scene". SimCell - EMS On- Scene ED BMH receives notification to expect multiple victims from the crash Two red (one with a spinal injury), 2 Yellow, and 4 Green All victims are experiencing effects from exposure to sulfuric acid including skin burns and irritation to respiratory system Expected action- Charge Nurse activates EOP Code Orange and announces over loud speaker How much lead time do you typically get for pts inbound? Do you need us to provide sufunc acid MSDS sheets? Charge Nurse/IC Activate Hospital Command Center and Call Tree. Charge Nurse will serve as IC until Safety or Admissions takes over Evaluation Point' How many staff are able to come in? Some staff are afraid to into work for fear of exposure What is the policy for staff to be recalled during a disaster? Conduct initial HCC situation briefing Situation report, initial incident objectives, and staffing assignments (Exercise artificiality: Technical Decon will be performed on all patients, set up prior to StartEx) Communication from HCC to outside partners and floors about situation status Evaluate information flow to/from IC Expected action: patient census report from each floor, and supply assessment Security Security to lockdown hospital and request local law enforcement resources as needed. 10 Decon Team First patient arrives at the ED entrance by ambulance RED1 Evaluate communication between scene and hospital to determine level of decon completed on scene. Need to provide patient card 11 Decon Team Patient is non-ambulatory and hospital performs technical decon. Appropriate decon procedures are followed. 12 Admission Patients associated with the accident should be designated as disaster victims and use paper charting. Evaluate how this is decided and communicated 13 IC will need to determine how to gather information from Decon team. 14 Decon Team RED2 patient arrives by ambulance. Need to provide patient card 15 Hospital Front Entrance Man arrives by personal vehicle with his young daughter to the front entrance of the hospital. He insists that his daughter be seen immediately and is concerned that he drove by the accident Both father and daughter are not experiencing any symptoms of exposure. Need to provide patient card 16 HCC Huddle/SitRep - Will surge plan need to be activated? What staffing levels are needed on floors? Contact Eagle Air Med, nursing home and other partners to get census data 17 Decon Team YELLOW1 and YELLOW2 patients arrive by ambulance ** Need to provide patient card 18 Decon Team GREEN1 patient arrives by personal vehicle to ED entrance Patient has not undergone gross decon Evaluation point How does procedure change if not gross deconed on scene? Need to provide patient card 19 Floor staff YELLOW2 wants to know where her wedding ring is They took it off during decon. She is getting distraught and asking all the staff when she will get it back How will the staff on the floors answer her questions? What happens to contaminated belongings7 20 Decon Team YELLOW3 and YELLOW4 patients arrive by ambulance Patient YELLOW 4 goes into cardiac arrest in ED. Need to provide patient card Operation Walking Dead MSEL DRAFT 11-1-13 Number From To Inject Evaluation Point Comment/Notes Mini Check in with Lab, Radiology, MedSurge, Admissions, Blood Bank, Facilities, Security Evaluation point: What role/function does this department have during a disaster' *** Create evaluation sheet for each department 21 ED Additional blood supplies are requested by the ED. 22 Decon Team How is monitoring of decon staff taking place? Who is responsible for staff safety? Can additional staff be used from Fire Department? How would they be requested? 23 Called in staff are arriving at all entrances. How will they be allowed into the building during lockdown? 24 HCC Huddle/SitRep 25 Husband of one of the patients arrives at the main entrance. Will he be allowed in the hospital during the lockdown? Where can he find his wife? 26 ED A rumor is heard in the ED that evacuations are being issued near the hospital because of the accident. What is the shelter in place or evacuation plan for the hospital? What about power outages? Other areas of the community are experiencing intermittent outages due to the crash near a transformer Expected action Discussion with the community partners on scene to gather additional detail of situation. 27 GREEN2 Arrives by personal vehicle to the hospital parking lot. A staff member arriving from the call down assists GREEN2 in the parking lot. What is protocol for contaminated staff member? Are there any HR policies that are activated during this? Need to provide patient card 28 Decon Team GREEN3 and GREEN4 patients arrive by ambulance Need to provide patient card 29 Decon Team How does the decon team know the last patient has arrived? 30 Decon Team Decon staff perform proper doffing of PPE and containment of contaminated materials 31 ENDEX 32 Post-Exercise All staff gather for walk through of decon process and tips and tricks 3 A 55 - J 4 3 ?7T 1 m life* Blue Mountain Hospital Full-Scale Exercise Final Planning Meeting Agenda November 4,2013,3pm MST I. Updates since Last Meeting II. Outstanding Questions a. Will the FD have "scene" set up? b. Will EMS be transporting patients or will transport be simulated? c. How will communication occur between the scene and the hospital? Do we need to set up a separate radio channel? Will dispatch be involved in the exercise? III. Draft MSEL Review and Timeline IV. Exercise Documents a. Exercise Plan b. Master Scenario Events List (MSEL) c. EEGs d. Participant Handout e. Participant Feedback Form f. Patient Cards g. Communications Plan V. Next Steps 81 ALL CLEAR EMERGENCY MANAGEMENT GROUP Emergencv^Rejoaosej^cercise 2011 Scenario: A tractor trailer carrying uranium oxide concentrate from the Denison Mines' White Mesa facility, has wrecked on US Hwy 191. It has been reported that there has been diesel spilled from the tractor and has started on fire. There are several 55-gallon drums that are lying out on the ground with what appears to be yellowcake on the ground. The driver of the tractor is unresponsive and still inside the cab. Response: Deal with fire, injured driver and potential radioactive material spill. Clean up any spilled material and have the scene cleared for normal traffic conditions. Critique: JJ- 1 <pL> \o} Demson/wmes Blanding City Fire/and/Rescue San Juan County David Turk Sent: To: Cc: Subject: From: David Turk Thursday, July 28, 2011 9:05 PM David Frydenlund Harold Roberts; Dan Hillsten; Jo Ann Tischler; A- Ron Hochstein Emergency Response Exercise Mr. Frydenlund, We have just completed the Emergency Response Exercise with the off site EMS services. The scenario for the incident was a wrecked tractor trailer carrying uranium concentrate materials. The tractor trailer was also surrounded by fire pits that contained diesel and then set a blazed. We set up four drums filled with dirt to simulate the YC drums and then had yellow corn meal spilled in areas to simulate a YC spill. The exercise was attended by 25 individuals from various agencies around San Juan County and the Mill. Agencies that responded for the event were: San Juan County Search and Rescue, San Juan County Emergency Response, Monticello Fire Department, Bluff City Fire Department, Blanding City Fire Department, Blanding City Police Department, San Juan County Ambulance and Denison Mines radiation and safety department personnel. There were 14 various pieces of equipment that also arrived at the scene in support. The exercise was conducted on Denison Mines southern property. The exercise started with a briefing before the event. After the briefing, the exercise started and confusion set in. In any emergency situation, confusion usually is the first step until an Incident Commander is established. After that was taken care of, the situation went fairly smoothly. The fires were extinguished, the driver was extracted from the vehicle and the scene was secured. The contamination area was identified and decontamination was performed to free release standards for the scene, emergency personnel and their equipment. After the exercise was completed, a debriefing was held for all participating personnel. During the debriefing, areas of concern dealing with the radioactive materials was discussed along with equipment that could have been used to better facilitate the incident. There were several question raised about radiological contamination concerns and those issued were addressed and I believe we eliminated some potential fear surrounding the Mill's product. Overall I would have to say that the incident, for such short notice, was a tremendous success. Mr. Rick Bailey from the San Juan County Emergency Response was very appreciative to Denison Mines for offering the exercise for the county's response personnel and he stated he looks forwarded to the next exercise. We have been asked by a number of the responding agencies if we could provide a tour of the facility and go over some of the additional chemical hazards that may be encountered at the site in the event of an emergency. We have scheduled next Thursday at 1900 hours for any of those agencies who would like to attend a brief chemical process overview and then tour of the facility and the various areas where a chemical emergency could potentially occur. We have asked the various agencies to critique the incident if they want so we can improve on the next exercise. If there are any questions regarding this exercise just let me know. Regards, David l i ui 4'. «I as-. *1( i Training Records a? White Feb-13 Apr-13 Jul-13 Name Jan-13 Mar-13 May-13 Jun-13 Aug-13 Sep-13 Oct-13 Nov-13 ev. 11/4/13 12-Dec 5/17/07 Armstrong, Launa 1/15/13 3/5/13 3/5/13 3/27/13 5/1/13 6/10/13 6/10/13 7/9/13 10/29/13 9076 Atcitty, Leron 8/11/97 1/15/13 1/24/13 3/4/13 3/28/13 5/3/13 6/10/13 6/10/13 7/15/13 8/22/13 10/2/13 10/30/13 0-0447 7/16/12 1/15/13 3/27/13 Atcitty, Roy 2/4/13 2/20/13 5/1/13 6/5/13 6/5/13 7/3/13 8/21/13 10/28/13 9987 9/26/13 twood, Matt 2/22/12 1/15/13 1/23/13 2/20/13 3/27/13 5/1/13 6/10/13 6/10/13 7/3/13 4814 8/21/13 10/1/13 10/29/13 Bailey, Amanda 6613 2/9/12 1/15/13 1/25/13 2/22/13 3/22/13 5/3/13 5/31/13 5/31/13 7/3/13 8/22/13 9/26/13 10/28/13 Bayles, Joel 9993 9/11/05 1/15/13 2/4/13 3/5/13 3/26/13 4/26/13 5/31/13 5/31/13 7/3/13 9/30/13 10/24/13 Beaver, David 2979 4/14/08 3/6/13 3/7/13 3/27/13 5/1/13 6/10/13 6/10/13 7/3/13 8/21/13 10/1/13 10/29/13 Begay, Tenaya 3419 2/15/10 1/15/13 1/25/13 2/22/13 5/3/13 5/31/13 5/31/13 7/12/13 10/1/13 10/29/13 Begaye, Shawn 6059 9/2/08 6/5/13 7/9/13 9/27/13 10/29/13 Benally, Jaymes 0-0586 10/18/07 1/23/13 2/20/13 3/27/13 5/1/13 6/5/13 6/5/13 7/3/13 8/21/13 10/1/13 10/29/13 Benally, Jerome 3157 1/13/06 1/21/13 1/25/13 3/4/13 3/26/13 5/1/13 6,10/13 6/10/13 7/9/13 8/20/13 10/1/13 10/28/13 Benally, Johnson 4468 5/22/06 1/15/13 1/23/13 2/20/13 3/27/13 5/1/13 6/5/13 6/5/13 7/3/13 8/21/13 9/30/13 10/29/13 Bennett, Herschel 0-0918 2/22/06 1/5/13 2/4/13 2/20/13 4/1/13 5/3/13 6/4/13 6/4/13 7/12/13 8/25/13 10/2/13 10/25/13 Blackhorse, Tyrone 2207 6/19/06 1/15/13 1/24/13 2/20/13 3/27/13 5/1/13 6/6/13 6/6/13 7/3/13 8/21/13 10/1/13 10/29/13 Boy, Verdale 5888 6/28/10 6/5/13 7/3/13 8/21/13 10/1/13 10/29/13 Brown, Ken 3690 4/2/12 3/27/13 4/26/13 5/31/13 5/31/13 7/3/13 8/21/13 10/1/13 10/25/13 Bunting, Tyler 7892 8/11/08 7/9/13 8/21/13 10/2/13 10/30/13 Carr, David 0-0637 11/30/09* 5/20/13 6/6/13 6/6/13 7/3/13 10/1/13 10/29/13 Charley, Marvin 3667 2/15/10 1/15/13 1/28/13 2/22/13 3/26/13 4/26/13 7/12/13 8/20/13 9/26/13 10/28/13 Christensen, Scot 9976 5/26/94 1/15/13 2/4/13 2/22/13 3/28/13 5/8/13 6/10/13 6/10/13 7/9/13 9/30/13 10/24/13 Clinger, Benjamin 0-0261 7/9/12 6/5/13 7/3/13 8/21/13 10/1/13 10/25/13 Cosby, Cody 6565 9/11/12 10/1/13 10/29/13 Dayish, Chuck 0-0910 12/22/11 12/10/12 2/4/13 2/20/13 4/1/13 5/3/13 6/4/13 6/4/13 7/12/13 8/21/13 9/27/13 10/28/13 Frisbie, Nathan 5749 3/8/12 2/28/13 3/26/13 4/26/13 6/6/13 6/6/13 7/3/13 9/26/13 10/28/13 Graf, Michelle 5591 6/7/10 3/27/13 5/3/13 6/4/13 6/4/13 7/3/13 8/20/13 10/2/13 10/29/13 Hancock, Wade 6517 5/26/94 1/15/13 3/6/13 2/20/13 10/30/13 5/1/13 6/5/13 6/5/13 7/3/13 10/30/13 10/30/13 10/29/13 Hathale, Randy 2918 4/14/08 1/16/13 1/25/13 3/4/13 3/28/13 4/26/13 5/31/13 5/31/13 7/12/13 9/27/13 10/30/13 Helquist, Steven 4181 3/8/12 1/23/13 2/20/13 3/27/13 5/1/13 6/5/13 6/5/13 7/3/13 8/21/13 10/1/13 10/29/13 Hillsten, Dan 7172 1/5/12 1/15/13 3/5/13 2/22/13 3/27/13 5/8/13 6/4/13 6/4/13 7/12/13 8/21/13 9/27/13 10/29/13 Holliday, Tanner 4158 5/12/08 1/28/13 2/22/13 3/22/13 4/26/13 6/6/13 6/6/13 7/3/13 8/21/13 10/2/13 10/29/13 Holt, Thayne 5242 4/8/02 1/15/13 2/4/13 2/22/13 3/26/13 5/3/13 5/31/13 5/31/13 7/3/13 8/20/13 10/30/13 Imel, Noah 2176 1/11/10 2/20/13 3/27/13 6/5/13 6/5/13 7/3/13 8/21/13 10/1/13 10/29/13 Joe, Gerald 0-0293 3/1/10 1/24/13 2/20/13 3/26/13 5/3/13 5/31/13 5/31/13 7/3/13 8/21/13 9/27/13 10/28/13 John, Terry 8364 2/1/10 1/15/13 1/25/13 2/20/13 3/27/13 5/1/13 6/5/13 6/5/13 7/3/13 8/21/13 10/1/13 10/29/13 Jones, Christine 5915 3/10/06 1/15/13 1/25/13 3/4/13 3/28/13 5/1/13 5/31/13 5/31/13 7/3/13 8/20/13 10/24/13 Jones, Jeremy 1260 5/5/08 5/1/13 6/5/13 6/5/13 7/3/13 9/30/13 10/29/13 Jones, Kenneth 1419 9/2/08 1/15/13 1/23/13 2/20/13 3/27/13 5/1/13 6/6/13 6/6/13 8/21/13 10/1/13 10/29/13 nes, Sheridan 6650 8/13/12 9/7/13 7/13/01 8/21/13 11/4/13 11/4/13 Jones, Stan 3480 8/4/97 1/15/13 3/5/13 2/20/13 3/27/13 5/1/13 6/6/13 6/6/13 7/3/13 8/21/13 10/1/13 10/29/13 Jones, Sterling 7100 8/16/10 7/9/13 8/21/13 10/7/13 11/11/13 Kemnar, Paul 0-0086 2/28/11 1/25/13 2/20/13 4/1/13 5/3/13 6/6/13 6/6/13 7/12/13 9/26/13 10/28/13 Kreth, Tad 5162 5/14/12 5/1/13 6/5/13 6/5/13 7/3/13 8/21/13 10/1/13 10/29/13 Lacy, David 2495 10/10/11 8/21/13 9/26/13 10/25/13 Lacy, Karson 7593 6/7/10 2/22/13 3/26/13 4/26/13 5/31/13 5/31/13 7/3/13 8/21/13 9/27/13 10/24/13 Lameman, Tully 8042 7/9/07 1/15/13 1/24/13 2/20/13 3/27/13 5/1/13 6/5/13 6/5/13 7/3/13 8/21/13 10/1/13 10/28/13 Latham, Heath 3414 12/22/11 11/30/12 1/28/13 2/22/13 3/27/13 5/3/13 5/31/13 5/31/13 7/9/13 8/21/13 9/27/13 10/24/13 Laws, James 3969 1/16/12 2/25/13 3/27/13 5/1/13 6/5/13 6/5/13 7/3/13 10/1/13 10/25/13 Laws, Darin 6531 7/27/07 1/23/13 2/20/13 3/27/13 5/8/13 6/6/13 6/6/13 7/3/13 8/21/13 10/1/13 10/29/13 Little, Tyrone 8175 12/8/11 11/28/12 1/23/13 2/20/13 3/27/13 5/8/13 6/5/13 6/5/13 7/3/13 8/21/13 10/1/13 10/29/13 Lyman, David 5100 5/14/12 4/29/13 6/4/13 6/4/13 7/3/13 8/22/13 10/24/13 aryboy, Milfred 4245 10/27/05 3/28/13 4/26/13 5/31/13 5/31/13 7/9/13 8/20/13 9/27/13 10/30/13 endoza, Abel 2277 2/23/07 1/15/13 1/23/13 2/10/13 5/1/13 6/5/13 6/5/13 7/3/13 8/21/13 10/1/13 10/29/13 Mendoza, Abel Jr 6328 10/1/13 10/28/13 Mendoza, Billy 2096 5/22/02 1/15/13 1/23/13 2/20/13 6/5/13 6/5/13 7/3/13 8/21/13 10/1/13 10/29/13 Montella, Cortney 3702 10/22/07 1/15/13 1/24/13 2/20/13 3/27/13 5/1/13 6/5/13 6/5/13 7/3/13 8/21/13 10/1/13 10/25/13 Neal, Henry 7432 4/30/07 1/15/13 1/25/13 2/20/13 3/27/13 5/1/13 5/31/13 5/31/13 7/3/13 8/21/13 9/30/13 10/28/13 Nez, Kevin 7676 2/15/10 1/23/13 2/26/13 3/22/13 5/1/13 6/10/13 6/10/13 7/3/13 8/21/13 9/30/13 10/29/13 Nielson, Arden 8558 7/9/07 1/15/13 1/25/13 2/22/13 3/26/13 5/1/13 6/4/13 6/4/13 7/3/13 8/20/13 9/26/13 10/24/13 Nieves, Ronnie O'Neil, Travis Oshley, Truitt 8515 1056 6549 2/23/07 2/13/12 6/28/10 1/15/13 2/22/13 6/13/13 1/24/13 2/20/13 3/26/13 3/27/13 5/3/13 5/8/13 5/31/13 6/5/13 5/31/13 6/5/13 7/9/13 7/3/13 7/3/13 8/21/13 8/21/13 8/21/13 9/26/13 9/26/13 10/1/13 10/25/13 10/24/13 10/29/13 Palmer, Garnn 3184 2/15/10 1/15/13 2/5/13 2/22/13 3/22/13 4/26/13 6/10/13 6/10/13 7/3/13 8/21/13 10/2/13 10/29/13 Palmer, Wayne 0-0860 5/1/08 1/23/13 1/24/13 2/20/13 3/22/13 4/26/13 5/31/13 5/31/13 7/3/13 8/20/13 9/26/13 10/24/13 Perkims, Chad 9949 5/17/05 1/15/13 1/23/13 2/20/13 5/1/13 6/6/13 6/6/13 7/3/13 8/21/13 10/1/13 10/29/13 Perkins, Justin 4205 3/8/10 1/25/13 2/20/13 5/3/13 6/4/13 6/4/13 7/12/13 8/21/13 10/29/13 Plott, Travis 0-0088 5/17/11 6/5/13 7/3/13 10/1/13 10/29/13 Reed, Oustin 9544 7/31/12 7/9/13 8/20/13 9/26/13 10/24/13 Rentz, Phillip 0-0226 9/11/00 1/15/13 1/23/13 2/20/13 3/27/13 5/1/13 6/6/13 6/6/13 7/3/13 8/21/13 10/1/13 10/29/13 Shumway, Logan 4018 6/14/10 6/10/13 7/3/13 9/26/13 10/28/13 Singer, Casey 6164 8/15/11? 7/3/13 8/20/13 9/30/13 10/24/13 Slade, Terry 6688 5/26/94 1/15/13 1/24/13 2/20/13 3/27/13 5/1/13 6/4/13 6/4/13 7/3/13 8/22/13 10/1/13 [Snyder, Steve 0-0973 5/26/12 1/15/13 3/6/13 2/20/13 3/27/13 5/1/13 6/10/13 6/10/13 7/3/13 8/21/13 10/29/13 Taylor, Aaron 7356 12/14/09 2/5/13 3/4/13 3/28/13 4/29/13 5/31/13 5/31/13 7/15/13 9/27/13 10/30/13 Taylor, Josh 1764 1/15/13 3/5/13 2/20/13 4/1/13 5/3/13 6/10/13 6/10/13 7/12/13 8/21/13 11/7/13 11/7/13 Turk, David 1047 8/18/97 1/15/13 1/24/13 2/20/13 3/22/13 4/26/13 6/4/13 6/4/13 7/9/13 8/20/13 10/2/13 10/24/13 Walker, Deanna 7732 1/31/08 1/15/13 2/4/13 2/26/13 3/22/13 5/1/13 6/4/13 6/4/13 7/3/13 8/22/13 9/30/13 10/24/13 Warner, Collin 2883 5/7/11 6/5/13 7/3/13 8/21/13 9/26/13 10/29/13 Whitehorse, Nick 0-0976 7/29/08 7/12/13 8/22/13 10/2/13 10/25/13 Yellow, Clarence 0-0919 9/23/07 6/3/13 6/5/13 6/5/13 7/3/13 8/21/13 10/1/13 10/29/13 Ryan Young 0-0310 6/15/05 1/15/13 1/23/13 2/20/13 3/27/13 5/1/13 6/5/13 6/5/13 7/3/13 8/21/13 10/1/13 10/29/13 Zohnnie, Wilson 0-0300 12/9/11 11/28/12 1/23/13 2/20/13 3/27/13 5/1/13 6/5/13 6/5/13 7/3/13 8/21/13 10/1/13 10/29/13 gone* layed off Outline for February 2013 Safety Meeting Radiation Refresher Training Ronnie Nieves Green Cards Wayne Palmer 1- An employee slipped on the ice and fell. No immediate injury. 2- While sandblasting the breathing air line got tangled around the sand blaster. While attempting to untangle the air line his hand slipped past the spray nozzle. The grit blasted through his glove and ate a Yi" hole in his hand. Other items: 1) Caustic Hazards pumping caustic solution into totes in just blue coveralls. Hazard Recognition! 2) Floor grating open and unattended in the SX. 3) Do not go backwards through the old decon. Do Not Enter Sign is in place. 4) Gate to tails can now be left down. 5) What Happens at the mill needs to stay at the mill. Pass around the confidentiality paper. 6) Leave people lunch alone. 2013 Radiation Refresher 1. Relevant information that has become available during the past year. (A) Process changes that may affect exposures- The Alternate Feed Circuit processed CaF2 material this year as well as Regen material. The exposures we have remained ALARA. This year we will be processing UF4 which does change our DAC values. UF4 is gamma emitter, so remember last time we processed this material we protected ourselves by wearing a lead apron. (B) Posting changes, if any - The following areas are still Airborne Radioactivity: Sag Mill when operating, Yellowcake Packaging Enclosure, Yellowcake Dryers, CaF2 dump station, Bucking Room during grinding period. Radiation Area postings areas: Yellowcake Packaging Enclosure, Yellowcake Dryers, Product Storage Yard, UF4 and Caf2 Storage tailings area, and UF4 dump station. Pay attention to those signs, posting can change. This can depend on how clean we are keeping our circuits. (C) biscussion of air, radon and beta-gamma survey results - One reason we constantly are asking people to clean up, wash down circuits and so on, is because this really can affect your Radon levels, Beta-Gamma levels, and Gross Alpha levels. If we make it a priority to keep our circuits clean and washed down, and Maintenance clean up after work is finished then we see those levels ALARA. We do have a shovel crew that was recently hired (January 14th) So we should see our levels drop having this cleanup crew available. (D) Changes to SOP's that affect Radiation Safety - No changes that would affect or impact you. 2. Review of safety problems that have arisen during the year. (A) Discuss issues that have been raised through daily and weekly inspection - We have added on the Operating Foreman's Daily Inspection sheet seven areas that have been mandated once a shift to be washed down. (Grind, Leach, Y.C. Precip and Packaging, North and South Dryer, SX building, Vanadium, Alternate Feed Circuit). This is another way we can keep radiation exposures ALARA. Housekeeping is really a concern when performing the weekly inspections. Let's make it a higher priority to clean up after ourselves. (B) Housekeeping issues - Like I just mentioned above, if we can make housekeeping a priority and take some pride in our work, life will be a lot easier on us. The State of Utah looks at housekeeping, MSHA looks at housekeeping. They comment on every inspection that our housekeeping needs to improve. (C) RWP's - We issued out a lot of RWP's in 2012, the most I have seen in several years. Remember to fill out your portion of the paper. Name; log your time in and time out. The Radiation department will make a greater effort in checking up on RWP's that were issued to make sure proper PPE is being worn, and if you have any concerns or suggestions. We are always open to suggestions. 3. Changes in regulations and license conditions. (A) Discuss changes that affect the operation or other activities in the mill - There have been no changes this year. (B) Discuss NOV's or recommendation from the DRC - We received a violation on Nov 15-16th, for improper posting at the lower sags mill area of the facility. If any signs v that say respiratory protection or a Rad get taken down because of maintenance work or for whatever reason please alert the Rad/safety department. 4. Exposure Trends (A) Average exposure for the previous year - 0.11 REM (B) Highest exposure for the previous year- 0.44 REM (C) Comparison of exposures versus background -150 mrem or 0.15 rem (D) Discussion on the exposures rates received and how those results compare with the ALARA goals. 5. Other Current Topics (A) Discuss any problems areas that may have arisen - Discuss exposure letters with employees, ask if they have any questions or concerns. Proper scanning is 20 - 30 seconds whole body. Do not press the probe against any part of your body because we are having to change out way to many Milars because of this. Keep the probe M of an inch from your body. Also make sure that when you are finished scanning your selves that you gently place the probe down to prevent any damage. We are having to send these meters back for repair a lot more than we should. Exposure time sheets are still a concern when filling them out correctly and most importantly handing them in on time. Make sure at the end of your shift's you sit down and fill out your sheet as best as you can. Make sure you sign your exposure sheet. It's not complete until that sheet is signed. If not signed I will hand back the exposure sheet to your supervisor. There seems to be some confusion on the three different Radiation signs that we have. First the sign stating Cautions Radiation Area means that this area is showing an elevation in beta-gamma that has exceeded 5mrem/hr. So what this sign means is trying and limit your time working in this area, and if maintenance work is needed contact the Radiation department for further instructions. Cautions Airborne Radioactive means that air sample taken show that Uranium concentration exceeds # 25 % of DAC. What this means to you guys is when working in this area respirators are required. Sag Mill when running is posted as an Airborne area, Y.C. Dryers, and Y.C. Enclosure. Cautions Radioactive materials informs us and the public that we have radioactive materials on site and to stay out if you are the general public, and for mill employees to make sure you know that we are working with radioactive materials. We are still struggling with submitting our bioassay on time. Remember we give a sample every month usually on the first week. Unless you are a packaging/Precip operator, Sag Mill Grind operator, Bucking Room, and Scale House worker then its every two weeks. Do we have any suggestions on how to help you guys remember that Bioassays are due? I have been really nice this year on not writing up people, but if this continues were certain employees don't think they have to give a sample or they are constantly being told, then you leave me with no choice but to Wright you up. Bioassays are given before you report to your job assignment to avoid any potential contamination falling into your cup. • Safety Meeting Outline May & June 2013 Hazcom & Quarterly Radiation Mill Manager: Nothing Green Cards: What went wrong? Proper 1st aid? How could the injury been prevented? A vsx operator while tightening a flange on a 2" line on the vanadium loaded strip tank got sprayed in the face when a valve was accidently turned on. An observer leaned against a valve that opened allowing the solution to spray out. Perforation with drainage to left ear. Zero energy/ lockout. Radiation Training: Ronnie Nieves Introduction to GHS: Ken Brown, Chemist Safety watches during unloading activities report problems / safety issues to supervisors, who will write work orders, and report it on shift log. Gnats Heat related illness reminder, Specifically water not energy drinks. Do not hesitate to call if your ill. Other: • cue • • \M I I %M The Globally Harmonized System of Classification and Labeling of Chemicals GHS Hazard Classification Groupings Classification is the starting point for hazard communication Physical Hazards Physical hazards are the properties of a chemical that could cause damage in a physical way, such as from an explosion or fire. Chemical can blow up; denotes an unstable explosive. Hazard Classes: Explosives, Self Reactives & Organic Peroxides Chemical can ruptured or leaking, Hazard Classes: Gases Under Pressure Oxidizing chemicals can react with other materials causing them to burn Flammables Flammable chemicals can catch fire easily and burst into flames. Convives i?ji£°iB&> Owmlcal may be wiroslve to meysarul cause severe sWn bums and kf* AIM riamana Health Hazards Health Hazards are determined by the properties of a chemical that can cause Illness or injury to people. Exposure to the Is chemical can cause Immediate and possibly serious health problems. Health Hazard Chemical may cause allergic reactions; may cause cancer; may damage fertility or the unborn child; may cause genetic defects; may cause damage to organs. Hazard Classes; Carcinogen, Respiratory Sensitizer, ReprodiK^Tbxicity, l\ Chemical is harmful and can irritate eyes, skin or respiratory system; large • Quantities are fatal. *>r Hazard Classes: Irritant, Dermal Sensitizer, Acute toxicity (harmful) Narcotic Effects, Respiratory Tracts irritation Environmental Hazards environmental Hazards cause an acute or long-term threat to the aquatic environment Dangerous (or tha Aquatic Environment Chemical ie potentially toxic to fish and other life that live In the water. GHS Label Requirements Signal Word Product Identifier Pictogram ToxiFlam (Contains: XYZ) I Toxic tf Smttowsd, RasnnaMe Liquid and Vapor OoiwtM^(Mpfc<rdMM>twirt)»uifeflftfcpTOd^W Uw«lynoiMpiifctot«li8>pralpooct/*»n wnWitutt bnmedhMy can a POISON COtffROU r/physician. BJnss mouth. * use water flog, dry chemical, CO* or "afcohoT of firs, SnMdMUSria^rMShMlHftrtiwdeWknenlnBsAiMalttbpnKM Precautionary Statement Hazard Statement 1. An 2. Product Identifier Product name which matches product name on tne Safety Data Sheet 3. Signal Word A single word u 4. Hazard Statement a chemical 5. Precautionary Statement A phrase describing the recommended measures to be taken to ntolmte GHS Safety Data Sheet (SDS) •SDS's Provide critical informatJon for use in workplace chemical management • Source of information about hazard to obtain workers protection measures • 16 Section format provides SDS's shall be dated and contain the following headings: 16 Section format for SDS 1. Identification of the substance/mbdure and of the compariyftnrJertaking 2. Hazards identification 3. Comprjsitfon/irtfonnation on Ingredients 4. First-aid measures 5. Hre-flgnOng measures 6. Accidental release measures 7. Handling and storage; 8. Exposure conbols^ersonal protection 9. Physical and chemical properties 10. Stability and reactivity 11. Trndcologlcal information 12. Ecological information 13. Disposal considerations 14. Transport information 15. Regulatory information 16. Other information Precautionary Statement Pictograms Precautionary Statement Pictograms help convey warning inforrnatton and Personal Protective Equipment requirements mk Ma FACESH1ELD DUST RESPIRATOR SAFETY MASK FULL PROTECTION surr BOOTS Safety Meeting Outline August 2013 Evacuation & Fire Warning Dan Hillsten: ALARA issue Green Cards: As we review these think about what went wrong and how to prevent them from reoccurring. 1) An employee tripped and fell causing minor scrapes and bruises. He was walking backward and did not see a bracket and tripped over it. Report only. 2) An employee received a caustic burn to his arm. He was cutting an abandoned caustic line that still contained a small amount of solution. He started the job before the SWP was written and was not wearing any PPE. Note: I am watching and have instructed others to closely monitor the SWPs to insure that those on the job are wearing the proper PPE and that what is written is being followed. 3) An employee received a minor acid burn to his chin. He was unbolting a flange and was wearing PPE. Evac and Fire warning system Talk about the evacuation on 8/16/13. Everything went as it should have. Evacuation alarm location and gathering locations and procedures. Fire alarm procedure and location. Review Fire prevention pg 12 & 13. Questions and concerns. Other: Review incident reporting and written statements as part of Miner's Responsibilities. Also Safety Manual, under Conduct #8 pg 2. Tag Lines. Temporary lines; routing, labeling, removing. Points of Emphasis Doing what is written on the SWP Lock Out / Tag Out Firewood gathering/' What Hazards do you encounter when cutting fire wood"? think of safety. Chain saw, fire prevention, PPE & where the tree will fall... ICE Chest Omar Supporting Documentation •MSHM 30 CFR56.4330 »0SHA29CFR1910.165(dJ •OUier MSHA - Code of Federal Regulations - 30 CFR 56.4330 Page 1 of 1 30 CFR § 56.4330 Firefighting, evacuation, and rescue procedures. FIREFIGHTING PROCEDURES/ALARMS/DRILLS (a) Mine operators shall establish emergency firefighting, evacuation, and rescue procedures. These procedures shall be coordinated in advance with available firefighting organizations. (b) Fire alarm procedures or systems shall be established to promptly warn every person who could be endangered by a fire. (c) Fire alarm systems shall be maintained in operable condition. http://www.msha.gov/30cfr/56.4330.htm 12/11/2013 Employee alarm systems. -191^65 Page 2 of 2 The employer shall assure that all devices, components, combinations of devices or systems constructed and installed to comply with this standard are approved. Steam whistles, air horns, strobe lights or similar lighting devices, or tactile devices meeting the requirements of this section are considered to meet this requirement for approval. 1910.165(c)(2) The employer shall assure that all employee alarm systems are restored to normal operating condition as promptly as possible after each test or alarm. Spare alarm devices and components subject to wear or destruction shall be available in sufficient quantities and locations for prompt restoration of the system. 1910.165(d) Maintenance and testing. ..1910.165(d)(1) 1910.165(d)(1) The employer shall assure .that all employee alarm systems are maintained in operating condition "except when undergoing repairs or ^ maintenance, 1910.165(d)(2) The employer shall assure that a test of the reliability and adequacy of non-supervised employee alarm systems is made every two months. A different actuation device shall be used in each test of a multi-actuation device system so that no individual device is used for two consecutive tests. > 1910.165(d)(3) The employer shall maintain or replace power supplies as often as is necessary to assure a fully operational condition. Back-up means of alarm, such as employee runners or telephones, shall be provided when systems are out of service. 1910.165(d)(4) The employer shall assure that employee alarm circuitry installed after January 1,1981, which is capable of being supervised is supervised and that it will provide positive notification to assigned personnel whenever a deficiency exists in the system. The employer shall assure that all supervised employee alarm systems are tested at least annually for reliability and adequacy. 1910.165(d)(5) The employer shall assure that the servicing, maintenance and testing of employee alarms are done by persons trained in the designed operation and functions necessary for reliable and safe operation of the system. 1910.165(e) Manual operation. The employer shall assure that manually operated actuation devices for use in conjunction with employee alarms are unobstructed, conspicuous and readily accessible. [45 FR 60713, Sept. 12,1980] Next Standard (1910 Subpart L ADD A) Regulations (Standards - 29 CFR) - Table of Contents Freedom of Information Act I Privacy & Security Statement | Disclaimers j Important Web Site Notices | International | Contact Us U S. Department of Labor | Occupational Safety & Health Administration | 200 Constitution Ave., NW, Washington, DC 20210 Telephone 800-321-OSHA (6742) | TTY: 877-889-5627 www.OSHA.gov https://vwvw.osha.gov/pls/osto 12/12/2013 Employee alarm systems. - 191^65 Page 1 of2 V C'ir -<RYM-H7 OP ^UOS A to Z Index | En espanol | Contact Us | FAQs | About OSHA OSHA j&M 8H\*MH h &\ 353 Newslettei |||RSS Feeds Qpnnt This Page g| J|TextSize # Was this page helpful? Occupational Safety & Health Administration We Can Help What's New | Offices Home Workers Regulations Enforcement Data & Statistics j Training Publications Newsroom Small Business ©SHA! Regulations (Standards - 29 CFR) - Table of Contents • Part Number: • Part Title: • Subpart: • Subpart Tide: • Standard Number: • Title: 1910 Occupational Safety and Health Standards L Fire Protection 1910.165 Employee alarm systems. 1910.165(a) Scope and application. 1910.165(a)(1) This section applies to all emergency employee alarms installed to meet a particular OSHA standard. This section does not apply to those discharge or supervisory alarms required on various fixed extinguishing systems or to supervisory alarms on fire suppression, alarm or detection systems unless they are intended to be employee alarm systems. 1910.165(a)(2) The requirements in this section that pertain to maintenance, testing and inspection shall apply to all local fire alarm signaling systems used for alerting employees regardless of the other functions of the system. 1910.165(a)(3) All pre-discharge employee alarms installed to meet a particular OSHA standard shall meet the requirements of paragraphs (b)(1) through (4), (c), and (d)(1) of this section. 1910.165(b) General requirements. 1910.165(b)(1) The employee alarm system shall provide warning for necessary emergency action as called for in the emergency action plan, or for reaction time for safe escape of employees from the workplace or the immediate work area, or both. ..1910.165(b)(2) 1910.165(b)(2) The employee alarm shall be capable of being perceived above ambient noise or light levels by all employees in the affected portions of the workplace. Tactile devices may be used to alert those employees who would not otherwise be able to recognize the audible or visual alarm. 1910.165(b)(3) The employee alarm shall be distinctive and recognizable as a signal to evacuate the work area or to perform actions designated under the emergency action plan. 1910.165(b)(4) The employer shall explain to each employee the preferred means of reporting emergencies, such as manual pull box alarms, public address systems, radio or telephones. The employer shall post emergency telephone numbers near telephones, or employee notice boards, and other conspicuous locations when telephones serve as a means of reporting emergencies. Where a communication system also serves as the employee alarm system, all emergency messages shall have priority over all non-emergency messages. 1910.165(b)(5) The employer shall establish procedures for sounding emergency alarms in the workplace. For those employers with 10 or fewer employees in a particular workplace, direct voice communication is an acceptable procedure for sounding the alarm provided all employees can hear the alarm. Such workplaces need not have a back-up system. 1910.165(c) Installation and restoration. 1910.165(c)(1) https://www.osha.gov/pls/oshaweb^ 12/12/2013 Maintenance, safeguards, andc^rational features for exit routes. -191^^ Page 1 of 1 1910.37fe) An employee alarm system must be operable. Employers must install and maintain an operable employee alarm system that has a distinctive signal to warn employees of fire or other emergencies, unless employees can promptly see or smell a fire or other hazard in time to provide adequate warning to them. The employee alarm system must comply with § 1910.165. [39 FR 23502, June 27,1974, as amended at 45 FR 60703, Sept. 12,1980; 67 FR 67963, Nov. 7, 2002] https://vvrvvw.osha.gov/pls/oshaweb/owadisp.show_d .. 12/12/2013 Book #16 Rev. No.: R-2.4 Date: Oct. 5, 2012 ENERGY FUELS RESOURCES (USA) INC. STANDARD OPERATING PROCEDURES Title: White Mesa Mill Emergency Response Plan Page 104 of 112 APPENDIX H EMERGENCY RESPONSE PROCEDURE FOR TAILINGS ACCIDENTS (See also Sections 2.1.10.1, 2,1.10.2 and 2.1.10.3 of the Emergency Response Plan The following steps will be followed in the event of a tailings accident (flood water breaching, structural failure of tailings dike or damage to tailings transport system). The steps should be followed in the order set out below, unless more than one crew is mobilized, in which case some of the steps can be taken simultaneously by different crews. The Incident Commander has the authority to vary from the steps set out below if he deems it necessary in the circumstances to protect public health, safety or the environment. 1. The person who first witnesses the tailings accident should immediately contact his or her supervisor, who will initiate the procedures set out below. 2. Evacuate personnel from areas around the impacted area as necessary to prevent possible injury to those personnel. Access to those areas will be limited to authorized personnel. 3. Turn off all feed of tailings or solutions to the tailings cells and to the tailings transport system. 4. Determine Incident Commander. The Incident Commander will be the Mill Manager, or in his absence the Mill Superintendent, or in the absence of both the Mill Manager and the Mill Superintendent, the RSO. Shift Foremen are in charge and are responsible for all emergency procedures until the Incident Commander arrives. 5. Notification of Mill Management The Supervisor will notify one of the following if not already alerted and part of the Emergency Response crew: 6. To the extent possible, solutions from an impacted tailings cell will be pumped to an un-impacted tailings cell. 7. Notification of Corporate Management: • D. Hillsten • D. Turk • W. Palmer 435-979-3041 435-678-7802 or 435-459-9786 435-678-2146 The Incident Commander is to call Harold Roberts, Stephen Antony or David Frydenlund immediately: Book #16 Rev. No.: R-2.4 Date: Oct. 5, 2012 ENERGY FUELS RESOURCES (USA) INC. STANDARD OPERATING PROCEDURES Title: White Mesa Mill Emergency Response Plan Page 105 of 112 Harold Roberts (Executive Vice President) 303-389-4160 (office) 303-756-9050 (home) 303-902-2870 (cell) Stephen Antony (President/CEO) 303.628.7798 (office) David Frydenlund (Vice President) 303-628-7798 (office) 303-221-0098 (home) 303-808-6648 (cell) 8. In the event of damage to the transport system, the system will be shut down and repaired. Any spills will be cleaned up and deposited in the tailings cells. 9. In the case of flood water breaching the retention system or structural failure of the tailings dikes, mobilize large operating equipment to construct temporary earthen dikes or berms downgradient to the impacted dike, if appropriate in the circumstances. 10. In the case of flood water breaching the retention system or structural failure of the tailings dikes, report the incident to the State of Utah Division of Radiation Control (801-536-4250) within 24 hours of the discovery of the incident. 11. Take other measures and perform remediation work as necessary and in accordance with advice and instructions of the State of Utah Division of Radiation Control. 12. Other reporting • Report to MSHA Does not have to be reported. • Report to State of Utah Department of Natural Resources, Division of Dam Safety • A written report will be made to the State of Utah Division of Radiation Control within 5 days after the incident.