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HomeMy WebLinkAboutDRC-2012-001895 - 0901a06880307c32RC-20«2-00 1895 Licensee RSO JJT_L200jl79 Lie Cat 2-h Date Request Received Action Requested _ LICENSING ACTION ROUTING SHEET License # Pnonty Expedite Timely*^ Action # Amend # 05 /S-iMt^ 1 Phase I Reviewed by Staff 2 Phase II Reviewed by Staff Connie Connie Dave John Dave John End Date Comments ^ LICENSING ACTIO Conducted by Y N N/A Y N N/A Y N N/A Y N N/A Y N N/A Y N N/A Y N N/A Y N N/A Y N N/A Y N N/A Y N N/A Y N N/A Y N N/A Y N N/A Y N N/A Y N N/A Y N N/A Y N N/A Y N N/A Y N N/A Y N N/A Y N N/A Y N N/A Y N N/A Date Licensee Name • Status ^ Address • Exp Date • RSO • Term Date • Category • Telephone • Contact • Fax Number • Email • Med Users • NONE • Med Info License renewal states 'in its entirety " Licensee name, address correct Pnonty & license type correct Expiration date correct, database correct Items 6, 7, 8, & 9 correct, subitems match, locations and uses SS&D's venfied RSO correct, Database correct Authonzed users venfied, supervision adequate Leak test procedures adequate & appropnate 3-yr, 1 -yr, or Ra-226 L C appropnate, L T, inventory, transportation, ventilation, pacemaker, IND's, non-r Preceptors, or other medical certificates for training DIS authonzed, waste procedures ALARA Dosimetry, bioassy Area monitonng, surveys, instruments, calibration, adequacy of, opening, ordenng, safe use RAM, emergency procedures Incineration or other unusual authonzations, etc RSC, meeting frequency, personnel, adequacy Administrative procedures for Broad Scope Licenses Technically well drafted Appropnate license conditions used License properly supported by information in file Unusual lapse of time between application and licensing Compliance record considered Application deficiencies corrected Management Comments ^^»^^>>vW'^^'^ f^J^yn/fy^Ci/i/^ [T LTJ 1=1 tr cr • o o a • • o U.S. Postal ServiceTM CERTIFIED MAILTM RECEIPT (Domestic Mail Only; No Insurance Coverage Provided) For delivery information visit our website at www.usps,com» OFF 1 C f a IJ %^ & Postage $ Certified Fee Postmark 8/24/12 amendment dated 8/3/12 / gg David 0 Frydenlund Vice President & General Counsel Denison Mines (USA) Corp (DUSA) 445 Union Blvd Ste 121 Lakewood CO 80228-14239 PS Form 3B00. August 2006 See Reverse (or Instructions SENDER: COMPLETE THIS SECTION Complete items 1,2, and 3 Also complete Item 4 if Restncted Delivery is desired Pnnt your name and address on the reverse so that we can return the card to you Attach this card to the back of the mailpiece, or on the front if space permits COIVIPLETE THIS SECTION ON DELIVERY 8/24/12 amendment dated 8/3/12 / gg David C Frydenlund Vice President & General Counsel Denison Mines (USA) Corp (DUSA) 445 Union Blvd Ste 121 Lakewood CO 80228-14239 Sent • Addressee C Date df Delivery \tr0r7 Itemi? elovif Is delivery address different/^ if YES, enter delivery addrM I Sen/icelype ^Certified Mall • Registered • Insured Mail • Express Mail • Retum Receipt for Merchandise • COD 4 Restricted Delivery? (Brtra Fee^ • Yes 2 Article Number (Transfer from service label) 7007 0710 OOOO 7=1^0 fl75T PS Form 3811, Febmary 2004 Domestic Retum Receipt 102595-02-M-1540 State of Utah GARY R HERBERT Governor GREG BELL Lieutenant Governor Department of Environmental Quality Amanda Smith Executive Director DIVISION OF RADIATION CONTROL Rusty Lundberg Director 1 CERTIFIED MAIL RETURN RECEIPT REOUIRED August 24, 2012 David Frydenlund Vice President Regulatory Affairs and Counsel Energy Fuels Resources (USA) Inc 225 Union Boulevard, Suite 600 Lakewood, Colorado 80228 RE License Amendment as Requested in Letter Dated August 3, 2012 for Radioactive Matenal License Number UT 1900479, and Permit Modification as Requested in Letter Dated August 14, 2012 for Utah Ground Water Discharge Permit Number UGW370004 Dear Mr Frydenlund Please find enclosed your Utah Radioactive Matenal License Amendment No 05 and the modified Utah Ground Water Discharge Permit If you have any questions or require clanfication concermng the amendment or modification, you may contact us at (801) 536-4250 Sincerely, Rusty Lundberg, Director Division of Radiation Control Enclosure RL/geg 195 North 1950 West • Salt Lake City, UT Maihng Address P O Box 144850 • Salt Lake City, UT 84114-4850 Telephone (801) 536-4250 • Fax (801-533-4097 'TDD (801) 536-4414 www deq Utah gov Pnnted on 100% recycled paper PemutNo UGW370004 STATE OF UTAH DIVISION OF WATER QUALITY DEPARTMENT OF ENVIRONMENTAL QUALITY UTAH WATER QUALITY BOARD SALT LAKE CITY, UTAH 84114-4870 GROUND WATER DISCHARGE PERMIT In compliance with the provisions of the Utah Water Quality Act, Title 19, Chapter 5, Utah Code Annotated 1953, as amended, the Act, Energy Fuels Resources (USA) Inc 225 Umon Boulevard, Suite 600 Lakewood, CO 80228 IS granted a ground water discharge permit for the operation of a uranium milling and tailings disposal facility located approximately 6 miles south of Blanding, Utah The facility is located on a tract of land m Sections 28,29,32, and 33, Township 37 South, Range 22 East, SaU Lake Base and Mendian, San Juan County, Utah The permit is based on representations made by the Permittee and other information contained in the adihmistrative record It is the responsibility of the Permittee to read and understand all provisions of this Permit The miUmg and tailings disposal facility shall be operated and revised in accordance with conditions set forth in the Permit and the Utah Ground Water Quality Protection Regulations This modified Ground Water Quality Discharge Permit amends and supersedes all other Ground Water Discharge pennits for this facility issued previously This Permit shall become effective on August 30. 2012 This Permit shall expire March 8, 2010 (This Permit is in Timely Renewal) Application for Permit Renewal was received September 1, 2009, and resubmitted on July 13, 2012 at the request ofthe DRC Signed this/fH day of ftU^U/^U 2012 Director Division of Radiation Control Table of Contents PART I SPECIFIC PERMIT CONDITIONS 1 A GROUND WATER CLASSIFICATION 1 B BACKGROUND WATER QUALITY . 1 C PERMIT LIMITS . . 22 1 Ground Water Compliance Limits • 22 2 Taihngs Cell Operations . 2S 3 Prohibited Discharges 22 D DISCHARGE MINIMIZATION AND BEST AVAILABLE TECHNOLOGY STANDARDS . .66 I DMT Design Standards for Existing Tailmgs Cells 1, 2, and 3 . 66 2. Existing Tailings Cell Construction Authonzed .. .. 8§ 3 Existmg Facility DMT Performance Standards ... 8S 4 Best Available Technology Requirements for New Construction . 1144 5 BAT Design Standards for Tailings Cell 4A . . . 1144 6 BAT Perforaiance Standards for Tailings Cell 4A 1444 7 Defimtionof lle(2) Waste 1444 8 Closed Cell Performance Requirements . • • 1444 9 Facility Reclamation Requirements . . 154-^ 10 Stormwater Management and Spill Control Requirements . 154-§ II Requirements for Feedstock Matenal Stored Outside the Feedstock Storage Area 154^ 12 BAT Design Standards for Tailings Cell 4B 1^ 13 BAT Performance Standards for Tailings Cell 4B . . -19-^ 14. BAT Performance Standards for the New Decontamination Pad 194^ E GROUND WATER COMPLIANCE AND TECHNOLOGY PERFORMANCE MONITORING 2020 1 Routine Groundwater Compliance Momtonng . . 2020 2 Groundwater Momtonng General Momtonng Wells MW-20 and MW-22 .2134- 3 Groundwater Head Momtonng . . 2134 4 Groundwater Monitonng Well Design and Construction Cntena . 2134 5 Monitonng Procedures for Wells . .. .. 2233 6 White Mesa Seep and Spnng Monitonng ..... . 2233 7 DMT Performance Standard Momtonng 2333^ 8 BAT Performance Standard Monitonng ... . 2434 9 On-site Chemicals Inventory . . 253# 10 Tailings Cell Wastewater Quality Monitonng 252& 11 Groundwater Momtonng Modifications . .. • 2636 12 BAT Performance Standard Momtonng . . . 2636 F REPORTING REQUIREMENTS . . . 2737 1 Routine Groundwater Momtonng Reports . • 2737 2 Routine DMT Performance Standard Monitonng Report . 283S 3 Routine BAT Performance Standard Momtonng Reports . .. 2939 4 DMT and BAT Performance Upset Reports . .2939 5 Other hifomiation . 2939 6 Groundwater Monitonng Well As-Built Reports 2939 7 White Mesa Seeps and Spnngs Monitonng Reports 30^ 8 Chemicals Inventory Report . . 3134- 9 Tailings Cell Wastewater Quality Reports 31^ 10 Revised Hydrogeologic Report 3134- 11 Annual Slimes Dram Recovery Head Report 3134 12 Decontamination Pads Annual Inspection Report 3233 G OUT OF COMPLIANCE STATUS 3233 1 Accelerated Monitonng Status 3233 2 Violation of Permit Limits . 3233 3 Failure to Maintain DMT or BAT Required by Permit 3233 4 Facility Out of Compliance Status 33^ H COMPLL\NCE SCHEDULE REQUIREMENTS 34^ 1 On-site Chemicals Inventory Report . . 34^ 2 Infiltration and Contaminant Transport Modeling Work Plan and Report 34^ 3 Plan for Evaluation of Deep Supply Well WW-2 353^ 4 Installation of New Groundwater Momtonng Wells 36^ 5 Background Groundwater Quality Report for New Monitonng Wells . 36^ 6 Detailed Southwest Hydrogeologic Investigation . 373^ PARTE REPORTING REQUIREMENTS . . 3939 A REPRESENTATIVE SAMPLING ... . 3939 B ANALYTICAL PROCEDURES . 39^ C PENALTIES FOR TAMPERING . . . 3939 D. REPORTING OF MONITORING RESULTS ... . . 39^ E COMPLIANCE SCHEDULES . . . 39^ F ADDITIONAL MONITORING BY THE PERMITTEE . ... 3939 G RECORDS CONTENTS . . • 393^ H RETENTION OF RECORDS . . . 3940 I NOTICE OF NONCOMPLIANCE REPORTING . . ... 4040 J OTHER NONCOMPLL\NCE REPORTING . 4040 K INSPECTION AND ENTRY . . 4040 PARTm COMPLIANCE RESPONSIBILITIES . 4144 A DUTY TO COMPLY . . . 4144 B PENALTIES FOR VIOLATIONS OF PERMIT CONDITIONS . 4144 C NEED TO HALT OR REDUCE ACTIVITY NOT A DEFENSE . 4144 D DUTY TO MITIGATE . 4144 E PROPER OPERATION AND MAINTENANCE 4144 PARTIV GENERAL REQUIREMENTS . . . 4243 A PLANNED CHANGES . . . 4243 B ANTICIPATED NONCOMPLL\NCE 4243 C PERMIT ACTIONS .. ... 4243 D DUTY TO REAPPLY . 4243 E DUTY TO PROVIDE INFORMATION .. ... . 4243 F OTHER INFORMATION . 4243 G SIGNATORY REQUIREMENTS .. ... 4243 H PENALTIES FOR FALSIFICATION OF REPORTS 434^ I AVAILABILITY OF REPORTS . . 434^ J PROPERTY RIGHTS . 434^ K SEVERABILITY . 434^ L TRANSFERS . 434^ M STATE LAWS 4444 N REOPENER PROVISIONS . 4444 11 List of Tables Table 1 Ground Water Classification 1 Table 2 Groundwater Compliance Limits 33^ Table 3 DMT Engineenng Design and Specifications 66 Table 4 Feedstock Storage Area Coordinates 104-0 Table 5 Approved Tailings Cell 4A Engineenng Design and Specifications . 1144 Table 6. Approved Tailings Cell 4B Engineenng Design and Specifications 164-6 Table 7 Groundwater Monitonng Reporting Schedule. . ... 2838 111 Part IA & IB Perniit No UGW370004 PART I SPECIFIC PERMIT CONDITIONS A GROUND WATER CLASSIFICATION - the groundwater classification ofthe shallow aquifer under the tailings facility has been determined on a well-by-well basis, as defined in Table 1, below Table 1 Ground Water Classification Class II Groundwater Average TDS (mg/L) DUSA Data Class III Groundwater Average TDS (mg/L) DUSA Data Well ID Average Concentration^^^ Standard Deviation^^^ Well ID Average Concentration^^^ Standard Deviation^^^ MW-1 77 1,273 93 MW-2 77 3,050 252 MW-5 82 2,058 170 MW-3 78 5,217 263 MW-11 71 1,844 178 MW-12 61 3,894 241 MW-30 10 1,745 87 MW-14 51 3,592 176 MW-35 TED TED TBD MW-15 47 3,857 243 MW-17 22 4,444 321 MW-18^'^ 18 2,605 297 MW-19^^^ 22 2,457 900 MW-20^^^ 7 5,663 114 MW-22^^^ 8 7,537 365 MW-3A 9 5,547 129 MW-23 10 3,443 244 MW-24 10 4,116 117 MW-25^'^ 11 2,843 67 MW-26^^^ 12 3,155 65 MW-27^^^ 10 1,019 28 MW-28 11 3,677 87 MW-29 8 4,380 27 MW-31^^^ 10 1,265 50 MW-32^^^ 12 3,669 247 Footnotes 1) N = Number of Samples 2) Based on historic total dissolved solids (TDS) data provided by the Permittee for penod between October, 1979 and December, 2007 This data was obtained from the Permittee's background groundwater quality reports dated October 2007 and Apnl 30,2008 3) Background concentrations of uranium in well MW-18 (55 1 ^g/L) and thallium m MW-19 (2 1 ug/L) exceed the GWQS, 30 ^g/L and 2 0 Ug/L, respectively Therefore these wells have been classified as Class 111 groundwater rather than Class II groundwater 4) Wells MW-20 and MW-22 are not point of compliance monitonng wells, but instead are general momtonng wells as per Part IE 2 Average concentrations and standard deviations for wells MW-20 and MW-22 were provided by the Permittee for the penod between June, 2008 and February, 2010 This data was obtained from the Permittee's Background Groundwater Quality Report for wells MW-20 and MW-22 dated June, 2010 5) Background concentration of manganese in well MW-25 (1,806 ug/L) exceeds the GWQS, therefore well MW-25 has been classified as Class in groundwater rather than Class II groundwater 6) Well MW-26 was onginally named TW4-15 and was installed as part of the chlorofomi contammant investigation at the facility Under this Permit, MW-26 is defined as a Point of Compliance (POC) well for the tailings cells (see Part 1 E 1) 7) Background concentrations of uranium in well MW-27 (34 ug/L) and selenium in MW-31 (71 [igfL) exceed the GWQS, therefore these wells have been classified as Class 111 groundwater rather than Class 11 groundwater 8) Well MW-32 was onginally named TW4-17 and was installed as part ofthe chloroform contaminant investigation at the facility Under this Permit it is included as a POC well for the tailings cells in Part IE 1 B BACKGROUND WATER QUALITY - based on groundwater samples collected through June 2007 for existing wells (MW-1, MW-2, MW-3, MW-5, MW-11, MW-12, MW-14, MW-15, MW-17, MW- 18, MW-19, MW-26, and MW-32) and through December 2007 for new wells (MW-3A, MW-23, MW 24, MW-25, MW-27, MW-28, MW-29, MW-30 and MW-31), the upper boundary of 1 Part IB & IC PemiitNo UGW370004 background ground\yater quality is determined on a well-by-well basis, pursuant to Environmental Protection Agency (EPA) guidance, and documented m the Permittee's background groundwater quahty reports dated October 2007 and Apnl 30, 2008 C PERMIT LIMITS - the Permittee shall comply with the following permit limits 1 Ground Water Compliance Limits - contammant concentrations measured m each momtonng well shall not exceed the Ground Water Compliance Limits (GWCL) defined in Table 2, below Groundwater quality at the site must at all times meet all the applicable GWQS and ad hoc GWQS defined m R317-6 even though this permit does not require monitonng for each specific contaminant 2 Tailings Cell Operations - only 11 e (2) by-product matenal authonzed by Utah Radioactive Matenals License No UT-2300478 (hereafter License) shall be discharged to or disposed of m the tailmgs ponds 3 Prohibited Discharges - discharge of other compounds such as pamts, used oil, antifi-eeze, pesticides, or any other contaminant not defined as 1 le (2) matenal is prohibited. Table 2 Groundwater Compliance Limits (GWCL) Upgradient Wells Down or Lateral Gradient Wells MW-1 (Class ID MW-18 (Class ni) MW-19 (Class m) MW-27 (Class 111) MW-2 (Class ni) MW-3 (Class m) MW-3A (Class m) MW-5 (Class n) MW-11 (Class II) MW-12 (Class m) MW-14 (Class ni) MW-15 (Class ni) Contaminant GWQS^'^ GWCL^*^ GWCL GWCL GWCL GWCL GWCL GWCL GWCL GWCL^'^ GWCL GWCL GWCL Nutrients (mg/L) Ammonia (as N) 25 6 25 0 27 031 12 5 12 5 1 16 06 1 02 6 25 06 12 5 0 21 Nitrate + Nitrite (as N) 10 25 25 2 83 56 0 12 0 73 1 3 25 25 5 5 0 27 Heavy Metals (jug/L) Arsenic 50 12 5 25 25 25 25 25 25 17 15 25 25 25 Beryllium 4 1 2 2 2 2 2 2 1 1 2 2 2 Cadmium 5 42 W 25 25 25 25 4 67 83 2 1 25 7 25 25 Chromium 100 50 50 50 SO 50 50 50 25 25 50 50 50 Cobalt 730 182 5 365 365 365 365 365 365 182 5 182 5 365 365 365 Copper 1,300 325 650 650 650 650 650 650 325 325 650 650 650 Iron 11,000 2,750 414 68 5,500 5,500 151 6 427 13 5,500 2,750 2,750 5,500 5,500 81 7 Lead 15 5 59 75 75 75 75 75 75 41 3 75 75 75 75 Manganese 800 289 350 400 400 378 76 4,233 6,287 376 74 131 29 2,088 80 2,230 30 400 Mercury 2 05 1 1 1 1 1 1 1 05 1 1 1 Molybdenum 40 W 10 20 20 20 20 20 20 10 10 20 25 30 Nickel 100 25 50 50 50 60 100 105 44 1 46 2 60 50 97 Selenium 50 12 5 25 28 96 25 26 6 37 89 12 5 12 5 25 25 128 7 Silver 100 25 50 50 50 50 50 50 25 25 50 50 50 Thallium 2 05 1 95 2 1 1 1 1 6 1 4 05 05 1 1 1 Tin 17,000 4,250 8,500 8,500 8,500 8,500 8,500 8,500 4,250 4,250 8,500 8,500 8,500 Uranium 30(3) 7 28 55 1 21 43 34 18 45 47 32 35 75 75 23 5 98 65 7 Vanadium 60 w 15 30 30 30 30 30 30 15 15 30 30 40 Zinc 5,000 251 2,500 2,500 2,500 2,500 173 19 155 87 38 1.250 2.500 35 04 2,500 Radiologics (pCi/L) Gross Alpha | 15 |3 75| 75 | 2 36 | 2 | 32 | I |75 | 3 75 | 3 75 I 75 | 75 | 75 Volatile Organic Compounds (ug/L) < Acetone 700 ^"^ 175 350 350 350 350 350 350 175 175 350 350 350 Benzene 5 1 25 25 25 25 25 25 25 125 1 25 25 25 25 2-Butanone (MEK) 4,000 1,000 2,000 2.000 2,000 2,000 2,000 2,000 1,000 1,000 2,000 2,000 2,000 Carbon Tetrachloride 5 1 25 25 25 25 25 25 25 1 25 1 25 25 25 25 Chloroform 70 W 17 5 35 35 35 35 35 35 17 5 17 5 35 35 35 Chloromethane 30(2) 75 15 15 15 15 15 94 75 75 15 15 15 Dichloromethane 5<^> 1 25 25 25 25 25 25 25 I 25 1 25 25 25 25 Naphthalene 100 25 50 50 50 50 50 50 25 25 50 50 50 Tetrahydrofuran 46(*) 11 5 23 23 23 23 23 23 11 5 11 5 23 23 23 Toluene 1,000 250 500 500 500 500 500 500 250 250 500 500 500 Xylenes (total) 10,000 2,500 5,000 5,000 5,000 5,000 5,000 5,000 2,500 2,500 5,000 5,000 5,000 Others Field pH (S U) 65-8 5 6 77 - 8 5 6 25 - 8 5 6 78 - 8 5 65-85 65-85 65-85 65-85 65-85 65-85 65-85 65-85 6 62 - 8 5 Fluoride (mg/L) 4 0 56 0 45 1 39 0 85 0 43 0 68 I 6 142 1 2 02 2 Chloride (mg/L) 22 1 69 23 104 41 38 20 76 70 71 39 16 80 5 27 57 1 Sulfate (mg/L) 838 1,938 90 2,534 10 462 2,147 3,663 3,640 1.518 1,309 2,560 2,330 2,549 02 TDS (mg/L) 1,567 3,198 77 4,257 42 1,075 3,800 6,186 5,805 2.575 2,528 4,323 4,062 4.530 Table 2 Continued Groundwater Compliance Limits (GWCL) Down or Lateral Gradient Wells MW-17 MW-23 MW-24 MW-25 MW-26 MW-28 MW-29 MW-30 MW-31 MW-32 MW-35 (Class ni) (Class III) (Class III) (Class ni) (Class ni) (Class ni) (Class in) (Class 10 (Class ni) (Class m) (Class n) Contaminant GWQS GWCL GWCL GWCL GWCL GWCL GWCL GWCL GWCL GWCL GWCL '-'^ GWCL Nutrients (mg/l) Ammonia (as N) 25 0 26 06 7 0.77 0 92 12 5 1 3 0 14 12 5 1 17 6 25 Nitrate + Nitrite (asN) 10 5(8) 5 5 5 0 62 5 5 25 5 5 25 Heavy Metals (ug/l) Arsenic 50 25 25 17 25 25 21 25 12 5 25 25 12 5 Beryllium 4 2 2 2 2 2 2 2 1 2 2 1 Cadmium 5 25 25 25 15 25 52 25 125 25 4 72 1 25 Chromium 100 50 50 50 50 50 50 50 25 SO 50 25 Cobalt 730 365 365 365 365 365 47 365 182 5 365 75 21 182 5 Copper 1,300 650 650 650 650 650 650 650 325 650 650 325 Iron 11.000 5,500 5,500 4,162 5,500 2,675 83 299 1.869 2,750 5,500 14,060 2.750 Lead 15 75 75 75 75 75 75 75 3 75 75 75 3 75 Manganese 800 9154 550 7,507 1,806 1,610 1,837 5,624 61 400 5,594 90 200 Mercury 2 1 1 1 1 1 1 1 05 1 1 05 Molybdenum 40(2) 20 20 20 20 20 20 20 10 20 20 10 Nickel 100 50 50 50 50 50 50 50 25 50 94 25 Selenium 50 25 25 25 25 25 11 I 25 34 71 25 12 5 Silver 100 50 50 50 SO 50 50 50 25 50 50 25 Thallium 2 1 1 5 1 1 1 1 1 1 2 05 1 1 05 Tin 17.000 8,500 8,500 8,500 8,500 8,500 8,500 8,500 4,250 8,500 8,500 4.250 Uranium 30(3) 46 66 32 119 65 41 8 49 15 8 32 9 1 5 26 75 Vanadium 60(*) 30 30 30 30 30 30 30 15 30 30 15 Zinc 5,000 2,500 74 2,500 2,500 2,500 83 30 1.250 2,500 230 1.250 Radiologics (pCi/l) Gross Alpha 15 28 2 86 75 75 4 69 2 42 2 3 75 75 3 33 3 75 Volatile Organic Compounds (ug/l) Acetone 700 350 350 350 350 350 350 350 175 350 350 175 Benzene 5 25 25 25 25 25 25 25 1 25 25 25 1 25 2-Butanone (MEK) 4,000 2,000 2,000 2,000 2,000 2.000 2,000 2.000 1,000 2,000 2,000 1,000 Carbon Tetrachloride 5 25 25 25 25 5 25 25 1 25 25 25 1 25 Chloroform 70(4) 35 35 35 35 70 35 35 17 5 35 35 175 Chloromethane 30(2) 15 57 15 15 30 46 15 75 61 15 75 Dichloromethane 5(3) 25 25 25 25 5 25 25 1 25 25 25 1 25 Naphthalene 100 50 50 50 50 50 50 50 25 50 50 25 Tetrahydrofuran 46 23 23 23 23 23 23 23 11 5 23 23 11 5 Toluene 1,000 500 500 500 500 500 500 500 250 500 500 250 Xylenes (total) 10,000 5,000 5,000 5,000 5,000 5,000 5.000 5,000 2,500 5,000 5,000 2.500 Others Field pH (S U ) 65-85 6 40 - 8 5 65-85 65-85 65-85 6 74 - 8 5 61-85 6 46 - 8 5 65-85 65-85 64-85 Fluoride (mg/l) 4 2 2 0 36 0 42 2 0 73 1 1 0 51 2 2 1 Chloride (mg/l) 46 8 10 71 35 58 31 105 41 128 143 35 39 Sulfate (mg/l) 2,860 2,524 2,903 1,933 2,082 06 2,533 2,946 972 532 2.556 70 TDS (mg/l) 5,085 42 3,670 4,450 2,976 3,284 19 3,852 4,400 1,918 1,320 3.960 Footnotes 1) Utah Ground Water Quality Standards (GWQS) as defined in UAC R317-6. Table 2 Ad hoc GWQS also provided herein, as noted, and as allowed by UAC R317-6-2 2 2) Ad hoc GWQS for ammonia (as N). molybdenum. 2-Butanone (MEK). chloromethane. and naphthalene based on EPA drinking water lifetime health advisories 3) Ad hoc GWQS for nickel, uranium, and dichloromethane (methylene chlonde, CAS No 75-09-2) based on final EPA drinking water maximum concentration limits (MCL) 4) Ad hoc GWQS for manganese, tm. vanadium, acetone, chloroform (CAS No 67-66-3), and tetrahydrofuran based on drinking %ater ad hoc lifetime health advisories prepared by or m collaboration with EPA Region 8 staff 5) Ad hoc GWQS for cobalt and iron based on EPA Region 3 Risk Based Concentration limits for tap water 6) Ground Water Compliance Limits (GWCL) were set after Director review and approval of two Background Groundwater Quality Reports dated October_2007 and April 30, 2008 from the Permittee 7) GWCLs listed in the table above in Normal Font are those proposed by the Permittee in the October 2007 and April 30, 2008 DUSA Background Groundwater Quality Reports, and approved by the Director 8) GWCLs listed in the table above in Bold Text are values modified by the Director after review of GWCLs proposed in the Permittee's October 2007 and Apnl 30,2008 Background Groundwater Quality Reports For wells MW-1, MW-2. MW-3, MW-5, MW-11, MW-12, MW-14. MW-15, MW-17, MW-18, MW-19, MW-26, and MW-32, these modificaUons are documented in the June 16.2008 URS Completeness Review for the October. 2007 Revised Background Groundwater Quality Report for Existing Wells For wells MW-3A, MW-23, MW-24, MW-25, MW-27, MW-28, MW-29, MW-30, and MW-31, these modifications are documented in the June 24, 2008 DRC Findings Memorandum regarding the April 30, 2008 Revised Background Groundwater Quality Report for New Wells 9) Because background quality has not yet been determined at monitonng well MW-35, which was installed in September 2010 for Tailings Cell 4B, the Director has set GWCLs equal to the fraction ofthe GWQS (0 25) for Class U Groundwater After submittal and approval of the Background Groundwater Quality Report, required by Part IH 5 of this Permit, the Director will re-open and modify the GWCLs to be equal to the mean concentration plus two standard deviations (X+2a) for each contaminant Part ID PennitNo UGW370004 D DISCHARGE MINEVQZATION AND BEST AVAILABLE TECHNOLOGY STANDARDS - the tailings disposal facility must be built, operated, and maintained according to the following Discharge Mimmization Technology (DMT) and Best Available Technology (BAT) standards 1 DMT Design Standards for Existing Tailings Cells 1, 2, and 3 - shall be based on existing construction as descnbed by design and construction mformation provided by the Perrmttee, as summanzed m Table 3 below for Tailings Cells 1, 2, and 3 Table 3 DMT Engineenng Design and Specifications Tailings Cell Report Type Engineenng Report Design Figures Construction Specifications Celll Design June, 1979 D'Appoloma Consulting Engineers, Inc Appendix A, Sheets 2,4, 8, 9,12-15 Appendix B Cell 2 Design June, 1979 D'Appoloma Consulting Engineers, Inc ^'^ Appendix A, Sheets 2, 4, 7- 10,12-15 Appendix E As-Euilt February, 1982 D'Appoloma Consulting Engineers, Inc Figures 1, 2, and 11 N/A Cell 3 Design May, 1981 D'Appoloma Consulting Engineers, Inc Sheets 2-5 Appendix B As-Euilt March, 1983 Energy Fuels Nuclear, Inc ^'^^ Figures 14 N/A Footnotes 1) D'Appoloma Consuhing Engineers. Inc , June, 1979, "Engineers Report Tailings Management System White Mesa Uranium Project Blanding, Utah Energy Fuels Nuclear, Inc Denver. Colorado", unpublished consultants report, approximately 50 pp , 2 figures. 16 sheets, 2 appendices 2) D'Appoloma Consulting Engineers, Inc , February, 1982, "Construction Report Initial Phase - Tailings Management System White Mesa Uranium Project Blanding, Utah Energy Fuels Nuclear, Inc Denver, Colorado", unpublished consultants report, approximately 7 pp , 6 tables, 13 figures, 4 appendices 3) D'Appoloma Consulting Engineers, Inc , May, 1981, "Engineer's Report Second Phase Design - Cell 3 Tailings Management System White Mesa Uranium Project Blanding, Utah Energy Fuels Nuclear, Inc Denver, Colorado", unpublished consultants report, approximately 20 pp , 1 figure. 5 sheets, and 3 appendices 4) Energy Fuels Nuclear. Inc , March, 1983. "Construction Report Second Phase Tailings Management System White Mesa Uranium Project Energy Fuels Nuclear, Inc ", unpublished company report, 18 pp . 3 tables. 4 figures. 5 appendices a) Tailings Cell 1 - consisting of the following major design elements* 1) Cross-valley Dike and East Dike - constructed on the south side of the pond of native granular matenals with a 3 1 slope, a 20-foot crest width, and a crest elevation of about 5,620 ft above mean sea level (amsl) A dike of similar design was constructed on the east margin ofthe pond, which forms a continuous earthen structure with the south dike The remaining mtenor slopes are cut-slopes at 3 1 grade 2) Lmer System - including a single 30 mil PVC flexible membrane Imer (FML) constructed of solvent welded seams on a prepared sub-base Top elevation ofthe FML liner was 5,618 5 ft amsl on both the south dike and the north cut-slope A protective soil cover layer was constructed immediately over the FML with a thickness of 12-inches on the cell floor and 18-inches on the intenor sideslope 3) Crushed Sandstone Underlay - immediately below the FML a nominal 6-inch thick layer of crushed sandstone was prepared and rolled smooth as a FML sub-base layer Beneath this underlay, native sandstone and other foundation matenals were graded to dram to a single low point near the upstream toe of the south cross-valley dike Inside this layer, an east-west onented pipe was installed to gather fluids at the upstream toe of the cross-valley dike Part ID Permit No UGW370004 b) Tailings Cell 2 - which consists of the following major design elements 1) Cross-valley Dike - constructed at the south margin of Cell 2 of native granular matenals with a 3 1 slope, a 20-foot crest width, and crest elevation of about 5,615 ft amsl The east and west intenor slopes consist of cut-slopes with a 3 1 grade The Cell 1 south dike forms the north margin of Cell 2, with a crest elevation of5,620 ft amsl 2) Liner System - includes a single 30 mil PVC FML liner constructed of solvent welded seams on a prepared sub-base, and overlain by a slimes drain collection system Top elevation of the FML hner in Cell 2 is 5,615 0 ft and 5,613 5 ft amsl on the north and south dikes, respectively Said Cell 2 FML liner is independent of all other disposal cell FML liners Immediately above the FML, a nominal 12-inch (cell floor) to 18-inch (mside sideslope) soil protective blanket was constructed of native sands fi-om on-site excavated soils 3) Crushed Sandstone Underlay - immediately below the FML a nominal 6-mch thick layer of crushed sandstone was prepared and rolled smooth as a FML sub-base layer Beneath this underlay, native sandstone and other foundation matenals were graded to drain to a single low point near the upstream toe of the south cross-valley dike Inside this layer, an east-west onented pipe was installed to gather fluids at the upstream toe ofthe cross-valley dike 4) Slimes Drain Collection System immediately above the FML a nommal 12-mch thick protective blanket layer was constructed of native silty-sandy soil On top of this protective blanket, a network of 1 5-inch PVC perforated pipe laterals was installed on a gnd spacing interval of about 50-feet These pipe laterals gravity drain to a 3- inch diameter perforated PVC collector pipe which also drains toward the south dike and is accessed from the ground surface via a 24-inch diameter, vertical non- perforated HDPE access pipe Each run of lateral drainpipe and collector piping was covered with a 12 to 18-inch thick berm of native granular filter matenal At cell closure, leachate head inside the pipe network will be removed via a submersible pump installed inside the 24-inch diameter HDPE access pipe c) Tailings Cell 3 - consisting of the followmg major design elements. 1) Cross-valley Dike - constructed at the south margin of Cell 3 of native granular matenals with a 3 1 slope, a 20-foot crest width, and a crest elevation of 5,610 ft amsl The east and west intenor slopes consist of cut-slopes with a 3 1 grade The Cell 2 south dike forms the north margin of Cell 3, with a crest elevation of 5,615 ft amsl 2) Lmer System - includes a single 30 mil PVC FML liner constructed of solvent welded seams on a prepared sub-base, and overlain by a slimes dram collection system Top elevation of the FML liner m Cell 3 is 5,613 5 ft and 5,608 5 ft amsl on the north and south dikes, respectively Said Cell 3 FML liner is independent of all other disposal cell FML Imers 3) Crushed Sandstone Underlay - immediately below the FML a nominal 6-inch thick layer of crushed sandstone was prepared and rolled smooth as a FML sub-base layer Beneath this underlay, native sandstone and other foundation matenals were graded Part ID PennitNo UGW370004 to drain to a single low point near the upstream toe ofthe south cross-valley dike Inside this layer, an east-west onented pipe was installed to gather fluids at the upstream toe of the cross-valley dike 4) Slimes Dram Collection Layer and System - immediately above the FML, a nominal 12-inch (cell floor) to 18-inch (inside sideslope) soil protective blanket was constructed of native sands from on-site excavated soils (70%) and dewatered and cyclone separated tailings sands from the mill (30%) On top of this protective blanket, a network of 3-inch PVC perforated pipe laterals was installed on approximately 50-foot centers. This pipe network gravity drains to a 3-inch perforated PVC collector pipe which also drains toward the south dike, where it is accessed from the ground surface by a 12-inch diameter, inclined HDPE access pipe Each run ofthe 3-inch lateral drainpipe and collector pipe was covered with a 12 to 18-mch thick berm of native granular filter media At cell closure, leachate head mside the pipe network will be removed via a submersible pump installed inside the 12-inch diameter inclined access pipe Existing Tailmgs Cell Construction Authonzed - tailmgs disposal in existing Tailings Cells 1, 2, and 3 is authonzed by this Permit as defined m Table 3 and Part LD 1, above Authonzed operation and maximum disposal capacity in each of the existing tailings cells shall not exceed the levels authonzed by the License Under no circumstances shall the freeboard be less than three feet, as measured from the top of the FML Any modification by the Permittee to any approved engineenng design parameter at these existing tailings cells shall require pnor Director approval, modification of this Permit, and issuance of a construction permit Existing Facility DMT Performance Standards - the Permittee shall operate and maintam certam mill site facilities and the existing tailings disposal cells to minimize the potential for wastewater release to groundwater and the environment, mcluding, but not limited to the following additional DMT compliance measures a) DMT Monitonng Wells at Tailings Cell 1 - at all times the Permittee shall operate and maintain Tailings Cell 1 to prevent groundwater quality conditions m any nearby momtonng well from exceeding any Ground Water Compliance Limit established in Table 2 of this Permit b) Tailmgs Cells 2 and 3 - including the following performance cntena. 1) Slimes Dram Maximum Allowable Head - the Permittee shall at all times maintain the average wastewater recovery head in the slimes dram access pipe to be as low as reasonably achievable (ALARA) in each tailmgs disposal cell, in accordance with the currently approved DMT Momtonng Plan 2) Quarterly Slimes Dram Recovery Test - effective July 11,2011, the Permittee shall conduct a quarterly slimes drain recovery test at each tailings cell slimes drain that meets the following mimmum requirements 1 Includes a duration of at least 90-hours, as measured from the time that pumping ceases, and Part ID PennitNo UGW370004 11 Achieves a stable water level at the end of the test, as measured by three consecutive hourly water level depth measurements, with no change in water level, as measured to the nearest 0 01 foot 3) Annual Slimes Drain Compliance - shall be achieved when the average annual wastewater recovery elevation m the slimes drain access pipe, as determmed pursuant to the currently approved DMT Monitonng Plan, meets the conditions in Equation 1, below Equation 1 [EEy+ EEy.l+ EEy-2]/[Ny + Ny.l+Ny.2]<[LEy-l+ EEy-2+ i:Ey.3 ] / [ Ny., + Ny.2 + Ny.3 ] Where EEy = Sum of all monthly and quarterly slimes dram tailmgs fluid elevation measurements that meet the test performance standards found m the sub-paragraphs of Part ID 3(b)(2), dunng the calendar year of mterest Hereafter, these water level measurements are referred to as slimes dram recovery elevations (SDRE) Pursuant to the applicable frequency and method of the approved DMT Momtormg Plan at the time of each SDRE test, these recovery tests are to be conducted and the SDRE values reported m umts of feet above mean sea level (amsl) However, when monthly and quarterly measurements are combmed m the above equation, the quarterly values shall be multiphed by a coefficient of three (3) EEy-i = Sum of all SDRE measurements made m the year previous to the calendar year of mterest However, when monthly and quarterly measurements are combmed m the equation above, each quarterly value shall be multiplied by a coefficient of three (3) SEy.2 = Sum of all SDRE measurements made m the second year previous to the calendar year of mterest However, when monthly and quarterly measurements are combmed m the equation above, each quarterly value shall be multiplied by a coefficient of three (3) EEy.3 = Sum of all SDRE measurements made mtbe third year previous to the calendar year of mterest However, when monthly and quarterly measurements are combmed m the equation above, each quarterly value shall be multiplied by a coefficient of three (3) Ny = Total number of SDRE tests that meet the test performance standards found m Part ID 3(b)(2), conducted dunng the calendar year of mterest However, when monthly and quarterly measurements are used m the equation above, each quarterly test shall be counted as three (3) separate tests Ny.i = Total number of SDRE tests th^t meet the test performance standards found m Part ID 3(b)(2), conducted m the year previous to the calendar year of mterest However, when monthly and quarterly measurements are used m the equation above, each quarterly test shall be counted as three (3) separate tests Ny.2 = Total number of SDRE tests that meet the test performance standards found m Part ID 3(b)(2), conducted m the second year previous to the calendar year of mterest However, when monthly and quarterly measurements are used m the equation above, each quarterly test shall be counted as three (3) separate tests Ny.3= Total number of SDRE tests that meet the test performance standards found m Part ID 3(b)(2), conducted m the third year previous to the calendar year of mterest However, when monthly and quarterly measurements are used m the equation above, each quarterly test shall be counted as three (3) separate tests Pnor to January 1,2013, the following values for E and N values m Equation 1 shall be based on SDRE data from the following calendar years Part ID PennitNo UGW370004 Report for Calendar Year Source of Data By Calendar Year for Equation 1 Variables (ng It side) Report for Calendar Year Ev 1 Ev-2 EyO Nv-i Nv2 Nv-3 2010 2009 2009 2009 2009 2009 2009 2011 2010 2009 2009 2010 2009 2009 2012 2011 2010 2009 2011 2010 2009 Failure to satisfy conditions m Equation 1 shall constitute DMT failure and non- compliance with this Permit For Cell 3, this requirement shall apply after initiation of de-watenng operations. c) Maximum Tailmgs Waste Solids Elevation - upon closure of any tailings cell, the Permittee shall ensure that the maximum elevation of the tailmgs waste solids does not exceed the top of the FML liner d) DMT Momtonng Wells - at all tunes the Permittee shall operate and maintain Tailmgs Cells 2 and 3 to prevent groundwater quality conditions in any nearby monitonng well from exceeding any Ground Water Compliance Limit established in Table 2 of this Permit e) Roberts Pond - the Permittee shall operate this wastewater pond so as to provide a mimmum 2-foot freeboard at all times Under no circumstances shall the water level in the pond exceed an elevation of 5,624 feet amsl In the event that the wastewater elevation exceeds this maximum level, the Permittee shall remove the excess wastewater and place it into containment in Tailings Cell 1 within 72-hours of discovery At the time of mill site closure, the Permittee shall reclaim and decommission the Roberts Pond m compliance with a final Reclamation Plan approved under the License (hereafter Reclamation Plan) f) Feedstock Storage Area - open-air or bulk storage of all feedstock matenals at the facility awaiting mill processing shall be limited to the eastem portion of the mill site area descnbed m Table 4, below. Storage of feedstock matenals at the facility outside this area, shall meet the requirements m Part ID 11 At the time of mill site closure, the Permittee shall reclaim and decommission the Feedstock Storage Area in compliance with an approved Reclamation Plan The Permittee shall maintain a mimmum 4-foot wide buffer zone on the mside margm of the Feedstock Storage Area between the storage area fence and the Feedstock which shall be absent of feed matenal m order to assure that matenals do not encroach on the boundary of the storage area Comer Northing (ft) EasUng (ft) Northeast 323,595 2,580,925 Southeast 322,140 2,580,920 Southwest 322,140 2,580,420 West 1 322,815 2,580,410 West 2 323,040 2,580,085 West 3 323,120 2,580,085 West 4 323,315 2,580,285 West 5 323,415 2,579,990 10 Part ID Permit No UGW370004 Northwest 323,600 2,579,990 Footnote 1) Approximate State Plane Coordinates beginning from the extreme northeast comer and progressing clockwise around the feedstock area (from 6/22/01 DUSA Response, Attachment K. Site Topographic Map. Revised June, 2001 ) g) Mill Site Chemical Reagent Storage - for all chemical reagents stored at existing storage facilities and held for use in the milling process, the Permittee shall provide secondary containment to capture and contain all volumes of reagent(s) that might be released at any individual storage area Response to spills, cleanup thereof, and required reporting shall comply with the provisions of the approved Emergency Response Plan as found m the currently approved Stormwater Best Management Practices Plan For any new construction of reagent storage facilities, said secondary containment and control shall prevent any contact of the spilled or otherwise released reagent or product with the ground surface. Best Available Technology Requirements for New Construction - any constmction, modification, or operation of new waste or wastewater disposal, treatment, or storage facilities shall require submittal of engineenng design plans and specifications, and pnor Director review and approval All engineenng plans or specifications submitted shall demonstrate compliance with all Best Available Technology (BAT) requirements stipulated by the Utah Ground Water Quality Protection Regulations (UAC R317-6) Upon Director approval this Permit may be re-opened and modified to include any necessary requirements BAT Design Standards for Tailings Cell 4A - the BAT design standard for Tailings Cell 4A shall be defined by and construction conform to the requirements of the June 25, 2007 Director design approval letter for the relimng of former existing Tailings Cell No 4A, and as summanzed by the engmeermg drawings, specifications, and descnption in Table 5, below Table 5 Approved Tailmgs Cell 4A Engineenng Design and Specifications Engineerins Drawings Name Date Revision No Title Sheet 1 of 7 June, 2007 Title Sheet Sheet 2 of 7 June 15, 2007 Rev 1 Site Plan Sheet 3 of 7 June 15,2007 Rev 1 Base Grading Plan Sheet 4 of 7 June 15,2007 Rev 1 Pipe Layout Plan Sheet 5 of 7 June 15,2007 Rev 1 Lining System Details I Sheet 6 of 7 June 15,2007 Rev 1 Lining System Details II Sheet 7 of 7 June 15,2007 Rev 1 Lmmg System Details III Figure 1 August, 2008 -Spillway Splash Pad Anchor Engineering Specifications Date Document Title Prepared by June, 2007 Revised Technical Specifications for the Construction of Cell 4A Lining System Geosyntec Consultants June, 2007 Revised Constmction Quality Assurance Plan for the Constmction of Cell 4A Lining System Geosyntec Consultants March 27, 2007 Revised Geosynthetic Clay Liner Hydration Demonstration Work Plan Geosyntec Consultants November 27, 2006 Cell Seismic SUidy MFG Consulting Scientists and Engineers October 6, 2006 Calculation of Action Leakage Rate Through the Geosyntec Consultants 11 Part ID Permit No UGW370004 Leakage Detection System Underlying a Geomembrane Lmer June 22, 2006 Slope Stability Analysis Cell 4A - Intenm Conditions Geosyntec Consultants June 23, 2006 Settlement Evaluation of Eerms Geosyntec Consultants August 22, 2006 Pipe Stiength Calculations Geosyntec Consultants September 27, 2007 DMC Cell 4A - GCL Hydration Geosyntec Consultants Footnotes 1) As qualified by conditions found in May 2,2007 Division of Radiation Control letter 2) As clarified by February 8,2007 Division of Radiation Control Round 6 Interrogatory Tailings Cell 4A Design and Constmction - approved by the Director will consist of the following major elements a) Dikes - consisting of existing earthen embankments of compacted soil, constmcted by the Permittee between 1989 and1990, and composed of four dikes, each including a 15-foot wide road at the top (minimum) On the north, east, and south margins these dikes have slopes of 3H to IV The west dike has an intenor slope of 2H to IV Width of these dikes vanes, each has a mimmum crest width of at least 15 feet to support an access road Base width also vanes from 89-feet on the east dike (with no extenor embankment), to 211- feet at the west dike b) Foundation - including existing subgrade soils over bedrock matenals Foundation preparation included excavation and removal of contaminated soils, compaction of imported soils to a maximum dry density of 90% Floor of Cell 4A has an average slope of 1% that grades from the northeast to the southwest comers c) Tailings Capacity - the floor and inside slopes of Cell 4A encompass about 40 acres and have a maximum capacity of about 1 6 million cubic yards of tailmgs matenal storage (as measured below the required 3-foot freeboard) d) Liner and Leak Detection Systems - including the following layers, in descending order 1) Pnmary Flexible Membrane Lmer (FML) - consisting of impermeable 60 mil high density polyethylene (HDPE) membrane that extends across both the entire cell floor and the mside side-slopes, and is anchored in a trench at the top of the dikes on all four sides The pnmary FML will be m direct physical contact with the tailmgs matenal over most of the Cell 4A floor area In other locations, the pnmary FML will be m contact with the slimes drain collection system (discussed below) 2) Leak Detection System - includes a permeable HDPE geonet fabnc that extends across the entire area under the pnmary FML in Cell 4A, and drains to a leak detection sump in the southwest comer Access to the leak detection sump is via an 18-inch mside diameter (ID) PVC pipe placed down the mside slope, located between the pnmary and secondary FML liners At its base this pipe will be surrounded with a gravel filter set m the leak detection sump, having dimensions of 10 feet by 10 feet by 2 feet deep In turn, the gravel filter layer will be enclosed in an envelope of geotextile fabnc The purpose of both the gravel and geotextile fabnc is to serve as a fiher 3) Secondary FML - consisting of an impermeable 60-mil HDPE membrane found immediately below the leak detection geonet Said FML also extends across the 12 Part ID PennitNo UGW370004 entire Cell 4A floor, up the inside side-slopes and is also anchored m a trench at the top of all four dikes ^ 4) Geosynthetic Clay Liner - consisting of a manufactured geosynthetic clay lmer (GCL) composed of 0 2-inch of low permeability bentomte clay centered and stitched between two layers of geotextile Pnor to disposal of any wastewater in Cell 4A, the Permittee shall demonstrate that the GCL has achieved a moisture content of at least 50% by weight This item is a revised requirement per DRC letter to DUSA dated September 28,2007. e) Slimes Drain Collection System - including a two-part system of stiip drains and perforated collection pipes both installed immediately above the pnmary FML, as follows- 1) Honzontal Stnp Drain System - is installed in a hemngbone pattem across the floor of Cell 4A that dram to a "backbone" of perforated collection pipes These stiip drains are made of a prefabncated two-part geo-composite dram matenal (solid polymer drainage stnp) core surrounded by an envelope of non-woven geotextile filter fabnc The stnp drains are placed immediately over the pnmary FML on 50- foot centers, where they conduct fluids downgradient m a southwesterly direction to a physical and hydraulic connection to the perforated slimes dram collection pipe A senes of continuous sand bags, filled with filter sand cover the stnp drains The sand bags are composed of a woven polyester fabnc filled with well graded filter sand to protect the drainage system from plugging. 2) Honzontal Slimes Dram Collection Pipe System - includes a "backbone" piping system of 4-inch ID Schedule 40 perforated PVC slimes dram collection (SDC) pipe found at the dovmgradient end ofthe stnp dram lines This pipe is in tum overlam by a berm of gravel that runs the entne diagonal length of the cell, surrounded by a geotextile fabnc cushion m immediate contact with the pnmary FML In tum, the gravel is overlain by a layer of non-woven geotextile to serve as an additional filter matenal This perforated collection pipe serves as the "backbone" to the slunes drain system and runs from the far northeast comer downhill to the far southwest comer of Cell 4A where it joms the slimes dram access pipe 3) Slimes Drain Access Pipe - consisting of an 18-mch ID Schedule 40 PVC pipe placed down the mside slope of Cell 4A at the southwest comer, above the pnmary FML Said pipe then merges with another honzontal pipe of equivalent diameter and matenal, where it is enveloped by gravel and woven geotextile that serves as a cushion to protect the pnmary FML A reducer connects the honzontal 18-inch pipe with the 4-inch SDC pipe At some fiiture time, a pump will be set in this 18-inch pipe and used to remove tailmgs wastewaters for purposes of de-watenng the tailmgs cell f) Cell 4A North Dike Splash Pads - three 20-foot wide splash pads will be constincted on the north dike to protect the pnmary FML from abrasion and scounng by tailings slurry These pads will consist of an extra layer of 60 mil HDPE membrane that will be installed in the anchor trench and placed down the inside slope of Cell 4A, from the top of the dike, under the mlet pipe, and down the inside slope to a point 5-feet beyond the toe of the slope 13 Part ID Permit No UGW370004 g) Cell 4A Emergency Spillway - a concrete lined spillway will be constmcted near the westem comer of the north dike to allow emergency mnoff from Cell 3 into Cell 4A This spillway will be limited to a 6-inch reinforced concrete slab set directly over the pnmary FML m a 4-foot deep trapezoidal channel No other spillway or overflow stmcture will be constmcted at Cell 4A All stormwater runoff and tailmgs wastewaters not retained in Cells 2 and 3, will be managed and contained in Cell 4A, including the Probable Maximum Precipitation and flood event BAT Performance Standards for Tailmgs Cell 4A - the Permittee shall operate and maintain Tailmgs Cell 4A so as to prevent release of wastewater to groundwater and the environment in accordance with the currently approved Cell 4A BAT, Momtonng, Operations and Maintenance Plan Any failure to achieve or maintain the required BAT performance standards shall constitute a violation of the Permit and shall be reported to the Director in accordance with Part IG 3 Performance standards for Tailmgs Cell 4A shall include the following a) Leak Detection System (LDS) Maximum Allowable Daily Head - the fluid head in the LDS shall not exceed 1 foot above the lowest point on the lower flexible membrane lmer on the cell floor For purposes of compliance this elevation will equate to a maximum distance of 2 28 feet above the LDS transducer At all times the Permittee shall operate the LDS pump and transducer in a honzontal position at the lowest point of the LDS sump floor b) LDS Maximum Allowable Daily Leak Rate - shall not exceed 24,160 gallons/day c) Shmes Drain Annual Average Recovery Head Cntena - after the Permittee imtiates pumping conditions in the slimes drain layer m Cell 4A, the Permittee will provide* 1) continuous declimng fluid heads m the slimes dram layer, in a manner equivalent to the requirements found in Part ID 3(b), and 2) a maxunum head of 1 0 feet m the tailmgs (as measured from the lowest point of upper flexible membrane liner) in 6 4 years or less d) Maximum Weekly Wastewater Level - under no circumstance shall the freeboard be less then 3-feet m Cell 4A, as measured from the top ofthe upper FML Defimtion of 1 le (2) Waste - for purposes of this Penmt, 1 le (2) waste is defined as " tailings or wastes produced by the extraction or concentration of uramum or thonum from any ore processed pnmanly for its source matenal content", as defined in Section 1 le (2) of the U S Atomic Energy Act of 1954, as amended, which includes other process related wastes and waste streams descnbed by a March 7,2003 NRC letter from Paul H Lohaus to William J Sinclair Closed Cell Performance Requirements - before reclamation and closure of any tailmgs disposal cell, the Permittee shall ensure that the final design, constmction, and operation of the cover system at each tailmgs cell will comply with all requirements of an approved Reclamation Plan, and will for a penod of not less than 200 years meet the following minimum performance requirements a) Minimize infiltration of precipitation or other surface water into the tailmgs, including, but not limited to the radon bamer. 14 Part ID PennitNo UGW370004 b) Prevent the accumulation of leachate head within the tailings waste layer that could nse above or over-top the maximum FML lmer elevation internal to any disposal cell, i e create a "bathtub" effect, and c) Ensure that groundwater quality at the compliance monitonng wells does not exceed the Ground Water Quality Standards or Ground Water Compliance Limits specified in Part IC 1 and Table 2 of this Permit 9 Facility Reclamation Requirements - upon commencement of decommissioning, the Permittee shall reclaim the mill site and all related facilities, stabilize the tailings cells, and constmct a cover system over the tailmgs cells in compliance with all engmeermg design and specifications m an approved Reclamation Plan The Director reserves the nght to require modifications of the Reclamation Plan for purposes of compliance with the Utah Ground Water Quality Protection Regulations, including but not limited to containment and control of contaminants, or discharges, or potential discharges to Waters ofthe State 10 Stormwater Management and Spill Control Requirements - the Permittee will manage all contact and non-contact stormwater and control contaminant spills at the facility in accordance with the currently approved Stormwater Best Management Practices Plan Said plan includes the following mimmum provisions a) Protect groundwater quality or other waters of the state by design, constmction, and/or active operational measures that meet the requirements of the Ground Water Quality Protection Regulations found m UAC R317-6-6 3(G) and R317-6-6 4(C), b) Prevent, control and contain spills of stored reagents or other chemicals at the mill site, c) Cleanup spills of stored reagents or other chemicals at the mill site immediately upon discovery, and d) Report reagent spills or other releases at the mill site to the Director in accordance with UAC 19-5-114 Reconstmction of stormwater management and/or chemical reagent storage facilities, existing at the time of onginal Permit issuance, may be required by the Director after occurrence of a major spill or catastrophic failure, pursuant to Part FV N 3 of this Permit 11 BAT Requirements for Feedstock Matenal Stored Outside the Feedstock Storage Area - the Permittee shall store and manage feedstock matenals outside the ore storage pad in accordance with the following mimmum performance requirements. a) Feedstock matenals will be stored at all times in water-tight contamers, and b) Aisle ways will be provided at all times to allow visual inspection of each and every feedstock container, or c) Each and every feedstock container will be placed inside a water-tight overpack pnor to storage, or d) Feedstock containers shall be stored on a hardened surface to prevent spillage onto subsurface soils, and that conforms with the following minimum physical requirements 1) A storage area composed of a hardened engineered surface of asphalt or concrete, and 15 Part ID PemutNo UGW370004 2) A storage area designed, constmcted, and operated in accordance with engineenng plans and specifications approved m advance by the Director All such engineenng plans or specifications submitted shall demonstrate compliance with Part ID 4, 3) A storage area that provides containment berms to control stormwater mn-on and mn-off, and 4) Stormwater drainage works approved in advance by the Director, or 5) Other storage facilities and means approved in advance by the Director 12. BAT Design Standards for Tailmgs Cell 4B - the BAT design standard for Tailmgs Cell 4B shall be defined by and constmcted in accordance with the requirements as summanzed by the engineenng drawings, specifications, and descnption in Table 6, below Table 6 Approved Tailings Cell 4B Engineenng Design and Specifications Engineerin 2 Drawings Name Date Revision No Title Sheet 1 of 8 January 2009 Rev 1 Cover Sheet Sheet 2 of 8 January 2009 Rev 1 Site Plan Sheets of 8 January 2009 Rev 1 Base Gradmg Plan Sheet 4 of 8 January 2009 Rev 1 Pipe Layout and Details Sheet 5 of 8 December 2007 Rev 0 Lining System Details I Sheet 6 of 8 January 2009 Rev 1 Lining System Details II Sheet 7 of 8 January 2009 Rev 1 Lining System Details III Sheet 8 of 8 January 2009 Rev 1 Lining System Details IV Figure 1 January 2009 -Mill Site Drainage Basins (suppomng reference) Engineering Specifications Date Document Title Prepared by January 2009 Slope Stability Analysis Calculation Package Geosyntec Consultants January 2009 Seismic Deformation Analysis Calculation Package Geosyntec Consultants January 2009 Revised Pipe Strength Analysis Calculation Package Geosyntec Consultants January 2009 Revised Companson of Flow Though Compacted Clay Lmer and Geosynthetic Clay Liner Calculation Package Geosyntec Consultants January 2009 Revised Action Leakage Rate Calculation Package Geosyntec Consultants August 2009 Blasting - Locations and Profiles, Attachment Figures 1 and 2 Geosyntec Consultants August 2009 (Revised) Technical Specifications, with the exception of Section 02200 (Earthwork) Geosyntec Consultants August 2009 Cell 4B Capacity Calculations Geosyntec Consultants August 2009 Revised Cushion Fabnc Calculations August 2009 Constmction Quality Assurance Plan for the Constmction of Cell 4E Lmmg System Geosyntec Consultants September 2009 (Revised) Technical Specification Section 02200 (Earthwork) Geosyntec Consultants August 6, 2009 Blast Plan, KGL and Associates and Blast Plan Review, Geosyntec Consultants letter dated September 10, 2009 KGL and Associates and Geosyntec Consultants September 2009 Probable Maximum Precipitation (PMP) Event Geosyntec Consultants 16 Part ID PennitNo UGW370004 Computation January 2009 Slope Stability Analysis Calculation Package Geosyntec Consultants Tailmgs Cell 4B Design and Constmction - approved by the Director will consist of the following major elements* a) Dikes - consisting of newly constmcted dikes on the south and west side ofthe cell, each including a 20-foot wide road at the top (minimum) to support an access road The grading plan for the Cell 4B excavation includes intenor slopes of 2H to IV The extenor slopes of the southem and westem dikes will have typical slopes of 3H to IV Limited portions of the Cell 4B intenor sideslopes m the northwest comer and southeast comer of the cell, (where the shmes dram and leak detection sump will be located will also have a slope of 3H to 1V The base width ofthe southem dikes vanes from approximately 92 feet at the westem end to approximately 190 feet at the eastem end of the dike, with no extenor embankment present on any other side of the cell b) Foundation - including existing subgrade soils over bedrock matenals Foimdation preparation included excavation and removal of contaminated soils, compaction of imported soils to a maximum dry density of 90% at a moisture content between +3% and -3% of optimum moisture content, as determmed by ASTM D-1557 The floor of Cell 4B has an average slope of 1 % that grades from the northwest comer to the southeast comer c) Tailmgs Capacity - the floor and mside slopes of Cell 4B encompass about 44 acres, and the cell will have a water surface area of 40 acres and a maximum capacity of about 1 9 million cubic yards of tailings matenal storage (as measured below the required 3-foot freeboard) d) Liner and Leak Detection Systems - including the following layers, in descending order 1) Pnmary Flexible Membrane Lmer (FML) - consisting of 60-rml high density polyethylene (HDPE) membrane that extends across both the entue cell floor and the inside side-slopes, and is anchored in a trench at the top of the dikes on all four sides The pnmary FML will be m direct physical contact with the tailings matenal over most of the Cell 4B floor area In other locations, the pnmary FML will be in contact with the shmes dram collection system (discussed below) 2) Leak Detection System - includes a permeable HDPE geonet that extends across the entire area under the pnmary FML in Cell 4B, and drains to a leak detection sump in the southeast comer Access to the leak detection sump is via an 18-inch inside diameter (ID) PVC pipe placed down the inside slope, located between the pnmary and secondary FML liners At its base this pipe will be surrounded with a gravel filter set m a sump having dimensions of 15 feet by 10 feet by 2 feet deep that contains a leak detection system sump area In tum, the gravel filter layer will be enclosed in an envelope of geotextile fabnc The purpose of both the gravel and geotextile fabnc is to serve as a filter 3) Secondary FML - consisting of a 60-mil HDPE membrane found unmediately below the leak detection geonet Said FML also extends across the entire Cell 4B floor, up the inside side-slopes and is also anchored in a trench at the top of all four dikes 4) Geosynthetic Clay Liner - consisting of a manufactured geosynthetic clay lmer (GCL) composed of 0 2-inch of low permeability bentomte clay centered and stitched 17 Part ID PennitNo UGW370004 between two layers of geotextile Pnor to disposal of any wastewater in Cell 4B, the Permittee shall demonstrate that the GCL has achieved a moismre content of at least 50% by weight e) Slimes Dram Collection System - including a two-part system of stnp drains and perforated collection pipes both installed immediately above the pnmary FML, as follows 1) Honzontal Stnp Dram System - is installed in a hemngbone pattem across the floor of Cell 4B that drain to a "backbone" of perforated collection pipes These stnp drains are made of a prefabncated two-part geo-composite drain matenal (solid polymer drainage stnp) core surrounded by an envelope of non-woven geotextile filter fabnc The stnp drams are placed immediately over the pnmary FML on 50- foot centers, where they conduct fluids downgradient in a southwesterly direction to a physical and hydraulic connection to the perforated shmes drain collection pipe A senes of continuous sand bags, filled with filter sand cover the stnp drains The sand bags are composed of a woven polyester fabnc filled with well graded filter sand to protect the drainage system from plugging 2) Honzontal Shmes Drain Collection Pipe System - includes a "backbone" piping system of 4-inch ED Schedule 40 perforated PVC shmes drain collection (SDC) pipe found at the downgradient end of the stnp drain lines This pipe is m tum overlain by a berm of gravel that nms the entire diagonal length of the cell, surrounded by a geotextile fabnc cushion in immediate contact with the pnmary FML In tum, the gravel is overlain by a layer of non-woven geotextile to serve as an additional filter matenal This perforated collection pipe serves as the "backbone" to the shmes dram system and runs from the far northwest comer downhill to the far southeast comer of Cell 4B where it joins the slimes dram access pipe 3) Shmes Drain Access Pipe - consisting of an 18-mch ID Schedule 40 PVC pipe placed down the inside slope of Cell 4B at the southeast comer, above the pnmary FML Said pipe then merges with another honzontal pipe of equivalent diameter and matenal, where it is enveloped by gravel and woven geotextile that serves as a cushion to protect the pnmary FML A reducer connects the honzontal 18-inch pipe with the 4-inch SDC pipe At some fiiture time, a pump will be set in this 18-inch pipe and used to remove tailmgs wastewaters for purposes of de-watenng the tailmgs cell f) Cell 4B North and East Dike Splash Pads - Nine 20-foot-wide splash pads will be constmcted on the north and east dikes to protect the pnmary FML from abrasion and scounng by tailmgs slurry These pads will consist of an extra layer of 60 mil HDPE membrane that will be installed in the anchor trench and placed down the mside slope of Cell 4B, from the top of the dike, under the mlet pipe, and down the mside slope to a point at least 5 feet onto the Cell 4B floor beyond the toe of the slope g) Cell 4B Emergency Spillway - a concrete lined spillway will be constmcted near the southeastem comer of the east dike to allow emergency mnoff from Cell 4A into Cell 4B This spillway will be limited to a 6-inch reinforced concrete slab, with a welded wire fabnc installed within it at its midsection, set atop a cushion geotextile placed directly over the pnmary FML in a 4-foot deep trapezoidal channel A 100-foot wide, 60-mil 18 Part ID PennitNo UGW370004 HDPE membrane splash pad will be installed beneath the emergency spillway No other spillway or overflow stmcture will be constmcted at Cell 4B All stormwater runoff and tailmgs wastewaters not retamed in Cells 2 and 3, and 4A will be managed and contained in Cell 4B, including the Probable Maximum Precipitation and flood event 13 BAT Performance Standards for Tailings Cell 4B - the Permittee shall operate and maintain Tailmgs Cell 4B so as to prevent release of wastewater to groundwater and the environment in accordance with the currently approved Cell 4B BAT, Momtonng, Operations and Maintenance Plan Any failure to achieve or maintain the required BAT performance standards shall constimte a violation of the Permit and shall be reported to the Director in accordance with Part IG 3 Performance standards for Tailmgs Cell 4B shall include the following a) Leak Detection System (LDS) Maximum Allowable Daily Head - the fluid head in the LDS shall not exceed 1 foot above the lowest point on the lower flexible membrane liner on the cell floor At all times the Permittee shall operate the LDS pump and transducer m a honzontal position at the lowest point of the LDS sump floor b) LDS Maximum Allowable Daily Leak Rate - shall not exceed 26,145 gallons/day c) Shmes Dram Annual Average Recovery Head Cntena - after the Permittee initiates pumping conditions in the shmes drain layer m Cell 4B, the Permittee will provide 1) continuous declimng fluid heads in the shmes drain layer, in a manner equivalent to the requirements found m Part ID 3(b), and 2) a maximum head of 1 0 feet m the tailings (as measured from the lowest point of upper flexible membrane liner) in 5 5 years or less d) Maximum Weekly Wastewater Level - under no circumstance shall the freeboard be less then 3-feet in Cell 4B, as measured from the top of the upper FML 14 BAT Performance Standards for the New Decontamination Pad - the Permittee shall operate and mamtam the New Decontamination Pad (NDP) to prevent release of wastewater to groundwater and the environment m accordance with the currently approved DMT Monitonng Plan Any failure to achieve or maintain the required BAT performance standards shall constimte a violation of the Permit and shall be reported to the Director in accordance with Part IG 3 Performance standards for the NDP shall include, but are not limited to, the following a) NDP LDS Access Pipes - the water level shall not exceed 0 10 foot above the concrete floor in any LDS access pipe, at any time Compliance will be defined as a depth to standing water present m any of the LDS access pipes of more than or equal to 6 2 feet as measured from the water measunng point (top of access pipe) b) Soil and debns will be removed from the wash pad ofthe NDP, in accordance with the currently approved DMT Monitonng Plan Cracks in the wash pad greater than 1 /8 inch (width) will be repaired withm five workmg days of discovery. 19 Part IE PennitNo UGW370004 GROUND WATER COMPLL\NCE AND TECHNOLOGY PERFORMANCE MONITORING - begmnmg with the effective date and lasting through the term of this Permit or as stated in an approved closure plan, the Permittee shall sample groundwater momtormg wells, tailing cell wastewaters, seeps and spnngs, monitor groundwater levels, momtor water levels of process solutions, and momtor and keep records of the operation of the facility, as follows 1 Routine Groundwater Compliance Momtonng - the Permittee shall monitor upgradient, lateral gradient, and downgradient groundwater momtonng wells completed in the shallow aquifer in the vicinity of all potential discharge sources that could affect local groundwater conditions at the facility, as follows a) Ground Water Momtonng Quality Assurance Plan - all groundwater monitonng and analysis performed under this Permit shall be conducted in accordance with a Quality Assurance Plan (QAP) currently approved by the Director Any non-conformance with QAP requirements m a given quarterly groundwater monitonng penod will be corrected and reported to the Director on or before submittal of the next quarterly groundwater momtormg report pursuant to Part IF 1 b) Quarterly Momtonng - the Permittee shall monitor on a quarterly basis all monitonng wells listed m Table 2 of this Permit where local groundwater average Imear velocity has been found by the Director to be equal to or greater than 10 feet/year For purposes of this Permit, quarterly monitonng is required at the followmg wells 1) Upgradient Wells, none 2) Lateral or Downgradient Wells MW-11, MW-14, MW-25, MW-26 (formerly TW4- 15), MW-30, MW-31, and MW-35 3) Future Cell 4B Downgradient Wells to be Installed - quarterly momtonng shall begm within 30 calendar days of mstallation of new groundwater momtormg wells MW-36, MW-37, or any other well required by Part IH 4 of this Permit, and contmue until otherwise determined by the Director pursuant to Part IH 5 c) Semi-annual Momtonng - the Permittee shall momtor on a semi-annual basis all momtonng wells listed m Table 2 of this Permit where local groundwater average linear velocity has been found by the Director to be less than 10 feet/year For purposes of this Permit, semi-annual momtonng is requued at the following wells 1) Upgradient Wells. MW-1, MW-18, MW-19, and MW-27. 2) Lateral or Downgradient Wells MW-2, MW-3, MW-3A, MW-5, MW-12, MW-15, MW-17, MW-23, MW-24, MW-28, MW-29, and MW-32 (formerly TW4-17) 3) General Momtonng Wells MW-20 and MW-22 d) Compliance Momtormg Parameters - all groundwater samples collected shall be analyzed for the following parameters* 1) Field Parameters - depth to groundwater, pH, temperature, specific conductance, and redox potential (Eh) 2) Laboratory Parameters 20 Part IE PemutNo UGW370004 I GWCL Parameters - all contaminants specified in Table 2 II General Inorganics - chlonde, sulfate, carbonate, bicarbonate, sodium, potassium, magnesium, calcium, and total anions and cations e) Special Provisions for Groundwater Monitonng - the Permittee shall ensure that all groundwater monitonng conducted and reported complies with the following requirements* 1) Depth to Groundwater Measurements - shall always be made to the nearest 0 01 foot. 2) Mimmum Detection Limits - all groundwater quality analyses reported shall have a minimum detection limit or reporting limit that is less than its respective Ground Water Compliance Limit concentration defined in Table 2 3) Gross Alpha Counting Vanance - all gross alpha analysis shall be reported with an error term All gross alpha analysis reported with an activity equal to or greater than the GWCL, shall have a counting vanance that is equal to or less than 20% of the reported activity concentration An error term may be greater than 20% of the reported activity concentration when the sum of the activity concentration and error term is less than or equal to the GWCL 4) All equipment used for purging and sampling of groundwater shall be made of inert matenals 2 Groundwater Monitonng General Monitonng Wells MW-20 and MW-22 - the Permittee shall monitor wells MW-20 and MW-22 on a semi-annual basis Said samplmg shall comply with the following Permit requirements a) Routine groundwater compliance monitonng requirements of Part IE 1 b) Groundwater head momtonng requirements of Part I E.3 c) Well momtonng procedure requirements of Part IE 5 3 Groundwater Head Momtonng - on a quarterly basis and at the same frequency as groundwater momtonng required by Part IE 1, the Permittee shall measure depth to groundwater in the following wells and/or piezometers. a) Point of Compliance Wells - identified in Table 2 and Part IE 1 of this Permit b) Piezometers - P-1, P-2, P-3, P-4, and P-5 c) Head Momtonng Well - MW-34 d) General Momtonng Wells - MW-20 and MW-22 e) Contaminant Investigation Wells - any well required by the Director as a part of a contaminant investigation or groundwater corrective action f) Any other wells or piezometers required by the Director 4 Groundwater Monitonng Well Design and Constmction Cntena - all new groundwater monitonng wells installed at the facility shall comply with the following design and constmction cntena 21 Part IE Permit No UGW370004 a) Located as close as practical to the contamination source, tailings cell, or other potential ongin of groundwater pollution b) Screened and completed in the shallow aquifer c) Designed and constmcted in compliance with UAC R317-6-6 3(I)(6), including the EPA RCRA Ground Water Momtonng Techmcal Enforcement Guidance Document, 1986, OSWER-9950 1 d) Aquifer tested to determine local hydraulic properties, including but not limited to hydraulic conductivity 5 Momtonng Procedures for Wells - begmnmg with the date of Perrmt issuance, all momtonng shall be conducted by the Permittee m conformance with the following procedures a) Sampling - grab samples shall be taken of the groundwater, only after adequate removal or purging of standmg water within the well casing has been performed b) Sampling Plan - all sampling shall be conducted to ensure collection of representative samples, and reliability and validity of groundwater monitonng data c) Laboratory Approval - all analyses shall be performed by a laboratory certified by the State of Utah to perform the tests required d) Damage to Momtonng Wells - if any monitor well is damaged or is otherwise rendered inadequate for its mtended purpose, the Permittee shall notify the Director in wnting within five calendar days of discovery e) Field Momtormg Equipment Calibration and Records - immediately pnor to each momtonng event, the Permittee shall calibrate all field monitonng equipment m accordance with the respective manufacturer's procedures and guidelines The Permittee shall make and preserve on-site wntten records of such equipment calibration in accordance with Part HG and H of this Permit Said records shall identify the manufacturer's and model number of each piece of field equipment used and calibration 6 White Mesa Seeps and Spnngs Monitonng - the Permittee shall conduct annual momtonng of all seeps and spnngs identified in the currently approved Sampling Plan for Seeps and Spnngs in the Vicimty ofthe White Mesa Uramum Mill Said momtonng shall include, but IS not limited to a) Field Measurements - including pH, temperature, and specific conductivity b) Water Quality Sampling and Analysis - the Perrmttee shall collect grab samples and perform laboratory analysis of all water quality parameters identified in Table 2 of this Permit c) Certified Laboratory Analysis - all laboratory analysis will be conducted by a Utah certified laboratory d) Analytical Methods - all laboratory analysis shall be conducted using analytical methods listed in the currently approved QAP pursuant to Part IE 1 of this Permit e) Mimmum Detection Limits - all seeps or spnngs water quality analyses reported shall have a minimum detection limit or reporting limit that is less than or equal to the respective 22 Part IE PemutNo UGW370004 1) Ground Water Quality Standards concentrations defined in Table 2 of this Permit, and 2) For TDS, Sulfate, and Chlonde, the Mimmum Detection Limit for those constituents for seeps and spnngs monitonng will be as follows 10 mg/L, 1 mg/L, and 1 mg/L, respectively f) Quality Control Samples - the Permittee will conduct quality control (QC) sampling and analysis as a part of all seeps and spnngs sampling, in accordance with the requuements of Section 4 3 of the currently approved QAP, pursuant to Part IE 1 of this Permit Said QC samples shall include, but are not limited to tnp blanks, duplicate samples, and equipment nnse blanks g) Pnor Notification - at least 15 calendar days before any fieldwork or water quality sample collection, the Permittee shall provide wntten notice to allow the Director to observe or split sample any or all seeps or spnngs DMT Performance Standards Momtonng - the Permittee shall perform technology performance momtonng in accordance with the currently approved DMT Momtonng Plan to determine if DMT is effective in mimmizing and controlling the release of contammants pursuant to the provisions of Parts ID 1 and ID 3 of this Permit, including, but not limited to the following activities a) Weekly Tailings Wastewater Pool Elevation Monitonng Cells 1 and 3 - the Permittee shall momtor and record weekly the elevation of wastewater in Tailings Cells 1 and 3 to ensure compliance with the maximum wastewater elevation cntena mandated by Condition 10 3 of the License Said measurements shall be made from a wastewater level gauge or elevation survey to the nearest 0 01 foot b) Quarterly Slimes Drain Water Level Monitonng Cells 2 and 3 - the Permittee shall momtor and record quarterly the depth to wastewater in the shmes drain access pipes as descnbed in Part ID 3 of this Permit and the currently approved DMT Momtonng Plan at Tailings Cells 2 and 3 to determine the recovery head For purposes of said momtonng, the Perrmttee shall at each tailmgs cell 1) Perform at least 1 separate shmes drain recovery test at each disposal cell in each quarterly penod of each calendar year that meets the requirements of Part ID 3, 2) Designate, operate, maintain, and preserve one water level measunng point at the centerline of the shmes drain access pipe that has been surveyed and certified by a Utah licensed engmeer or land surveyor, 3) Make all shmes drain recovery head test (depth to fluid) measurements from the same designated water level measunng point, and 4) Record and report all fluid depth measurements to the nearest 0 01 foot 5) For Cell 3 these requirements shall apply upon imtiation of tailings de-watenng operations c) Weekly Wastewater Level Monitonng Roberts Pond - the Permittee shall monitor and record weekly wastewater levels at the Roberts Pond to determine compliance with the 23 Part IE PennitNo UGW370004 DMT operations standards in Part ID 3 Said measurements shall be made m accordance to the currently approved DMT Monitonng Plan d) Weekly Feedstock Storage Area Inspection - the Permittee shall conduct weekly inspections of all feedstock storage to 1) Confirm the bulk feedstock matenals are maintained withm the approved Feedstock Storage Area defined by Table 4, and 2) Venfy that all altemate feedstock matenals located outside the Feedstock Area defined in Table 4, are stored in accordance with the requirements found in Part ID 11 e) Feedstock Matenal Stored Outside the Feedstock Storage Area Inspections 1) Weekly Inspection - the Permittee will conduct weekly mspections to venfy that each feed matenal container complies with the requirements of Part ID 11 2) Hardened Surface Storage Area - m the event the Permittee constmcts a hardened surface storage area for feed matenals, pursuant to Part ID 11, pnor Director approval will be secured for the following I Engineenng Design and Specifications - in accordance with the requirements of Part ID 4, and II Operation and Maintenance Plan. f) Inspections of Tailing Cell and Pond Liner Systems - the Permittee shall inspect the liner system at Tailing Cells 1, 2, and 3 on a daily basis pursuant to the requirements of Sections 2 1 and 2 2 of the currently approved DMT Monitonng Plan The Permittee shall conduct visual inspections at the Roberts Pond on a weekly basis In the event that any liner defect or damage is identified dunng a liner system inspection, the Permittee shall 1) report and repair said defect or damage pursuant to Part IG 3 by implementation ofthe currently approved Liner Mamtenance Provisions, and 2) report all repairs made pursuant to Part IF 2 g) Weekly New Decontamination Pad Inspection - the Permittee shall conduct weekly inspections ofthe New Decontamination Pad as descnbed in Part I D.M of this Permit and the currently approved DMT Momtonng Plan Cell 4A BAT Performance Standards Momtonng and Maintenance - in accordance with the cmrently approved Cell 4A BAT, Momtonng, Operations and Maintenance Plan, the Permittee shall immediately implement all monitonng and recordkeeping requirements therein The Cell 4A BAT momtonng includes the following a) Weekly Leak Detection System (LDS) Momtonng - including 1) Leak Detection System Pumping and Momtormg Equipment - the Permittee shall provide continuous operation of the leak detection system pumping and momtonng equipment, including, but not limited to, the submersible pump, pump controller, head monitonng, and flow meter equipment approved by the Director Failure of any LDS pumping or monitonng equipment not repaired and made fully operational withm 24-hours of discovery shall constimte failure of BAT, and a violation of this Permit 2) Maximum Allowable Head - the Permittee shall measure the fluid head above the lowest point on the secondary flexible membrane by the use of procedures and equipment approved by the Director Under no circumstance shall fluid head in the 24 Part IE Permit No UGW370004 leak detection system sump exceed a 1-foot level above the lowest point in the lower flexible membrane liner on the cell floor For purposes of compliance momtonng this 1-foot distance shall equate to 2 28 feet above the leak detection system transducer 3) Maximum Allowable Daily LDS Flow Rates - the Permittee shall measure the volume of all fluids pumped from the LDS Under no circumstances shall the average daily LDS flow volume exceed 24,160 gallons/day 4) 3-foot Mimmum Vertical Freeboard Cntena - the Permittee shall operate and maintain wastewater levels to provide a 3-foot Minimum of vertical freeboard m Tailings Cell 4A Said measurements shall be made to the nearest 0 1 foot b) Quarterly Slimes Dram Recovery Head Momtonng - immediately after the Permittee imtiates pumping conditions in the Tailmgs Cell 4A slimes dram system, quarterly recovery head tests and fluid level measurements will be made m accordance with the requirements of Parts ID 3 and IE 7(b) of this Permit and the currently approved Cell 4A BAT, Momtonng, Operations and Maintenance Plan c) Lmer Maintenance and Repair - all repairs to the lmer shall be completed in accordance with Section 9 4 of the approved June 2007 Geosyntec Consultants Cell 4A Constmction Quality Assurance Plan (CQA/QC Plan) as found in Table 5 of this Perrmt Repairs shall be performed by qualified lmer repair persormel and shall be reported m a Liner Repair Report, certified by a Utah hcensed Professional Engmeer The Liner Repair Report shall be submitted to for Director approval in accordance with Part IF 3 ofthe Permit Any leak, hole, or other damage to the liner will be reported to the Director pursuant to the requirements found m Part IG 3 9 On-site Chemicals Inventory - the Permittee shall momtor and maintain a current inventory of all chemicals used at the facility at rates equal to or greater than 100 kg/yr Said inventory shall be maintained on-site, and shall include, but is not limited to a) Identification of chemicals used in the milling process and the on-site laboratory, and b) Determmation of volume and mass of each raw chemical currently held in storage at the facility 10 Tailings Cell Wastewater Quality Momtonng - on an annual basis, the Permittee shall collect wastewater quality samples from each wastewater source at each tailings cell at the facility, including, but not limited to a) One surface impounded wastewater location at each of Tailings Cells 1,3,4A, and 4B b) One shmes drain wastewater access pipe at each of Tailings Cells 2,3,4 A, and 4B For Cells 3, 4A, and 4B, this requirement shall apply immediately after initiation of de- watenng operations at these cells, and c) One leak detection wastewater access pipe at Tailings Cells 4A and 4B d) All such samplmg shall be conducted in August of each calendar year in compliance with the currently approved White Mesa Uranium Mill Tailing and Shmes Drain Sampling Program Said annual monitonng shall include, but is not limited to 1) Water Quality Sampling and Analysis - the Permittee shall collect grab samples and perform laboratory analysis of all 25 Part IE Permit No UGW370004 I Water quality parameters identified in Table 2 of this Permit, and II Semi-volatile compounds identified in EPA Method 8270D 2) Certified Laboratory Analysis - all laboratory analysis will be conducted by a Utah certified laboratory 3) Analytical Methods - all laboratory analysis shall be conducted using analytical methods listed in the currently approved QAP pursuant to Part IE 1 of this Permit. 4) Mimmum Detection Limits - all water quality analyses reported shall have a mimmum detection limit or reporting limit that is less than or equal to the respective I Ground Water Quality Standards concentrations defined m Table 2 of this Permit, II For TDS, Sulfate, and Chlonde, the Minimum Detection Limit for those constiments for Tailing Cell wastewater momtonng will be as follows 1,000 mg/L, 1,000 mg/L, and 1 mg/L, respectively, and III Lower limits of quantitation for groimdwater for semi-volatile orgamc compoimds listed in Table 2 of EPA Method 8270D, Revision 4, dated Febmary, 2007 5) Quality Control Samples - the Permittee will conduct quality control (QC) sampling and analysis as a part of all tailmgs wastewater sampling, in accordance with the requirements of Section 4 3 of the currently approved QAP, pursuant to Part IE 1 of this Permit Said QC samples shall include, but are not limited to tnp blanks, duplicate samples, and equipment nnse blanks > 6) Pnor Notification - at least 30 calendar days before any water quality sample collection, the Permittee shall provide wntten notice to allow the Director to observe or split sample any tailings cell, slimes dram, or leak detection wastewaters 7) Sample Omission - in the course of each aimual sampling event, the Permittee shall sample and analyze all tailings cell, shmes dram, and leak detection wastewater sources identified in the currently approved Tailings and Slimes Dram Sampling Program (pp 1 -3), or as required by this Permit, whichever is greater The Permittee shall not omit sampling of any of tailings cell wastewater source dunng said annual event, without pnor wntten approval from the Director 11 Groundwater Momtormg Modifications - before any modification of groundwater momtonng or analysis procedures, methods, or equipment, the Permittee must obtain pnor wntten approval from the Director 12 Cell 4B BAT Performance Standards Momtonng and Maintenance - immediately followmg Director approval of the Cell 4B BAT, Momtonng, Operations and Maintenance Plan, the Permittee shall immediately implement all momtonng and recordkeeping requirements therein The Cell 4B BAT monitonng shall include the following a) Weekly Leak Detection System (LDS) Momtonng - including 1) Leak Detection System Pumping and Monitonng Equipment - the Permittee shall provide continuous operation ofthe leak detection system pumping and monitonng equipment, including, but not limited to, the submersible pump, pump controller, 26 Part IE & IF PemutNo UGW370004 head monitonng, and flow meter equipment approved by the Director Failure of any LDS pumping or related monitonng equipment not repaired and made fully operational within 24-hours of discovery shall constitute failure of BAT, and a violation of this Permit 2) Maximum Allowable Head - the Permittee shall measure the fluid head above the lowest point on the secondary flexible membrane by the use of procedures and equipment approved by the Director Under no circumstance shall fluid head in the leak detection system (LDS) sump exceed a 1-foot level above the lowest pomt in the lower flexible membrane liner on the cell floor Any occurrence of leak detection system fluids above this 1-foot limit shall constitute failure of BAT, and a violation of this Permit 3) Maximum Allowable Daily LDS Flow Rates - the Permittee shall measure the volume of all fluids pumped from the LDS Under no cucumstances shall the average daily LDS flow volume exceed 26,145 gallons/day 4) 3-foot Mimmum Vertical Freeboard Cntena - the Permittee shall operate and maintain wastewater levels to provide a 3-foot Minimum of vertical freeboard in Tailmgs Cell 4B Said measurements shall be made to the nearest 0 1 foot b) Quarterly Shmes Drain Recovery Head Monitonng - immediately after the Pemuttee imtiates pumping conditions m the Tailings Cell 4B shmes dram system, quarterly recovery head tests and fluid level measurements will be made in accordance with the requirements of Parts ID 3 and IE 7(b) of this Pemut and the currently approved Cell 4B BAT, Momtonng, Operations and Maintenance Plan c) Liner Maintenance and Repairs - all repairs to the liner shall be completed m accordance with Section 10 4 of the approved August 2009 Geosyntec Consultants Cell 4B Constmction Quality Assurance Plan (CQA/QC Plan) as found in Table 6 of this Pemut Repairs shall be performed by qualified liner repair personnel and shall be reported in a Liner Repair Report, certified by a Utah licensed Professional Engmeer The Lmer Repair Report shall be submitted for Director approval m accordance with Part IF 3 of the Perrmt. Any leak, hole, or other damage to the liner will be reported pursuant to the requirements found in Part IG 3 F REPORTING REQUIREMENTS - The following reporting procedures for routine and compliance reports must be met 1 Routine Groundwater Monitonng Reports - the Permittee shall submit quarterly monitonng reports of field and laboratory analyses of all well monitonng and samples descnbed in Parts IE1,IE2,IE3, and IE 5 of this Permit for Director review and approval Reports shall be submitted according to the following schedule 27 Part IF PemutNo UGW370004 Table 7 Groundwater Monitonng Reporting Schedule Quarter Penod Due Date First January - March June 1 Second Apnl - June September 1 Third July - September December 1 Fourth October - December March 1 Failure to submit the reports by the due date shall be deemed as noncompliance with this Permit Said monitonng reports shall include, but are not limited to, the following minimum information a) Field Data Sheets - or copies thereof that provide the followmg well name, date and time ofwell purging, date and time ofwell sampling, type and condition of well pump, depth to groimdwater before purging and sampling, calculated well casing volume, volume of water purged before sampling, volume of water collected for analysis, types of sample containers and preservatives b) Laboratory Results - or copies thereof that provide the following date and time sampled, date received by laboratory, and for each parameter analyzed, the followmg information laboratory result or concentration, umts of measurement, minimum detection limit or reporting limit, analytical method, date of analysis, counting error for radiological analyses, total cations and amons for inorganic analysis c) Water Table Contour Map - which provides the location and identity of all wells sampled that quarter, the measured groundwater elevation at each well measured m feet above mean sea level, and isocontour lines to delineate groundwater flow directions observed dunng the quarterly samplmg event d) Quality Assurance Evaluation and Data Validation - including a wntten descnption and findings of all quality assurance and data validation efforts conducted by the Perrmttee in compliance with the currently approved Groundwater Monitonng Quality Assurance Plan Said report shall venfy the accuracy and reliability of the groundwater quality compliance data, after evaluation of sample collection techmques and equipment, sample handling and preservation, analytical methods used, etc e) Non-conformance disclosure - with each quarterly groundwater momtonng report the Permittee shall fully and completely disclose all non-conformance with requirements of the currently approved QAP, mandated by Part IE 1(a) f) Electronic Data Files and Format - m addition to wntten results required for every sampling report, the Permittee shall provide an electromc copy of all laboratory results for groundwater quality momtormg conducted Said electronic files shall consist of Comma Separated Values (CSV) format, or as otherwise approved by the Director g) Time Concentration Plots - with each quarterly groundwater monitonng report the Permittee shall submit time concentration plots for each monitonng well for the following constiments chlonde, fluonde, sulfate, and uranium Routine DMT Performance Standards Monitonng Report - the Permittee shall provide quarterly monitonng reports of all DMT performance standards momtonng reqmred by Parts ID 3 and IE 7 of this Permit DMT monitonng shall be conducted in compliance with this 28 Part IF PennitNo UGW370004 Permit and the currently approved DMT Monitonng Plan When a lmer repair is performed at the Roberts Pond or any DMT impoundment, a Repair Report is required by the Liner Maintenance Provisions This Repair Report shall be included with the next quarterly DMT Report Said monitonng reports and results shall be submitted for Director approval on the schedule provided in Table 7, above. 3 Routine Cell 4A and 4B BAT Performance Standards Monitonng Reports - the Permittee shall provide quarterly monitonng reports of all BAT performance standards monitonng requued by Parts IE 8 and IE 12 of this Permit BAT Monitonng at Cells 4A and 4B shall be conducted in compliance with the currently approved BAT Monitonng, Operations and Maintenance Plan When a liner repair is performed at Tailings Cell 4A or 4B, a Repair Report is required by Parts IE 8(c) and IE 12(c) of the Permit This Repair Report shall be included with the next quarterly BAT Report Said momtonng report and results shall be submitted for Director approval on the schedule provided m Table 7 above At a minimum, reporting of BAT momtonng for Cells 4 A and 4B will include a) LDS Monitonng - mcluding 1) Report on the operational status of the LDS pumping and monitonng equipment dunng the quarter, mcludmg identification of any intervals of non-operational stams and repairs 2) Measurement of the weekly fluid head at the lowest point of the secondary membrane 3) Measurement of the volume of all fluids pumped from the LDS b) Measurement of the weekly wastewater fluids elevation in the Cells 4A and 4B to determine freeboard c) Shmes Drain Recovery Head Momtonng as per the requirements of Parts ID 6 and IE 8(b). 4 DMT and BAT Performance Upset Reports - the Permittee shall report any non-compliance with the DMT or BAT performance cntena of Part ID in accordance with the requirements of Part I G.3 of this Permit 5 Other Information - when the Permittee becomes aware of a failure to submit any relevant facts in the permit application or submittal of incorrect information m a permit application or m any report to the Director, the Permittee shall submit such facts or information within 10 calendar days of discovery 6 Groundwater Momtonng Well As-Built Reports - as-built reports for new groundwater monitonng wells shall be submitted for Director approval within 60 calendar days of well completion, and at a mimmum will include the followmg information a) Geologic Logs - that detail all soil and rock lithologies and physical properties of all subsurface matenals encountered dunng dnlling Said logs shall be prepared by a 29 Part IF PemutNo UGW370004 Professional Geologist licensed by the State of Utah, or otherwise approved beforehand by the Director b) Well Completion Diagram - that detail all physical attnbutes of the well constmction, including 1) Total depth and diameters of bonng, 2) Depth, type, diameter, and physical properties of well casing and screen, including well screen slot size, 3) Depth intervals, type and physical properties of annular filterpack and seal matenals used, 4) Design, type, diameter, and constmction of protective surface casing, and 5) Survey coordinates prepared by a State of Utah licensed engineer or land surveyor, including honzontal coordinates and elevation of water level measunng pomt, as measured to the nearest 0 01 foot c) Aquifer Permeability Data - including field data, data analysis, and interpretation of slug test, aquifer pump test or other hydraulic analysis to determine local aquifer hydraulic conductivity in each well 7 White Mesa Seeps and Spnngs Momtonng Reports - a seeps and spnngs momtonng report shall be submitted for Director review and approval with the 3*^^ Quarter Routine Groundwater Momtonng Report due on December 1, of each calendar year Said report shall include, but is not limited to a) Field Measurement Results and Worksheets - for each sample collected that comply with the requirements of Part IF 1(a) of this Permit, b) Laboratory Results - for each sample collected that comply with the requirements of Part IF 1(b) of this Permit, c) Water Table Contour Map - that includes groundwater elevations for each well at the facility and the elevations of the phreatic surfaces observed at each of the seeps and spnngs sampled The contour map will include all water level data measurements from seeps, spnngs, and momtonng wells at the site from the 3*^^ Quarter Routine Groundwater Momtonng event of each year The contour map shall be at a map scale, such that, all seeps and spnngs listed m the approved Sampling Plan for Seeps and Spnngs in the Vicimty ofthe White Mesa Uramum Mill and the monitonng wells on site may be seen on one map, d) Data Evaluation - and interpretation of all groundwater quality data collected, e) Quality Assurance Evaluation and Data Validation - for the seeps and spnngs water quality data that meets the requirements of Part IF 1(d), f) Electronic Data Files and Format - that meet the requirements of Part IF 1(e) of this Permit, and g) Survey data for the seeps and spnngs shall be based on an elevation survey, conducted under the direction of and certified by a Utah licensed professional engineer or land surveyor The survey will include State Plan Coordinates (northings and eastings) and 30 PartIF PennitNo UGW370004 vertical elevations The surveyed coordinates and elevations of the seeps and spnngs shall be withm 1 foot ofthe highest point ofthe saturated seepage face on the day ofthe survey This survey data must be obtained before any samples are collected 8 Chemicals Inventory Report - at the time of Permit renewal the Permittee shall submit a report to update the facilities chemical inventory report required by Part IHI Said report shall provide all inventory information gathered pursuant to Part I E.9. 9 Tailmgs Cell Wastewater Quality Reports - all annual wastewater quality sampling and analysis required by Part IE. 10 shall be reported to the Director with the 3^^ Quarter groundwater quality report due on December 1, of each calendar year Said report shall include a) Data evaluation and interpretation of all wastewater quality samples collected, b) All information requued by Part IF. 1 (a), (b), (d), and (e) of this Permit, and c) For shmes drain samples, the Permittee shall report depth to wastewater measurements from the water level measurement point Said wastewater level shall be measured immediatel)^ before sample collection 10 Revised Hydrogeologic Report - pursuant to Part IV D of this Permit, and at least 180 calendar days pnor to Permit expiration, the Permittee shall submit for Director approval a revised hydrogeologic report for the facility and surrounding area Said report shall provide a comprehensive update and evaluation of* a) Local hydrogeologic conditions m the shallow aquifer, mcludmg, but not lirmted to local geologic conditions; time relationships and distnbution of shallow aquifer head measurements from facility wells and piezometers, local groundwater flow directions, and distnbution of aquifer permeability and average linear groundwater velocity across the site, and b) Well specific groundwater quality conditions measured at facihty momtormg wells for all groundwater momtonng parameters required by this Pemut, mcluding, but not limited to temporal contaminant concentrations and trends from each momtormg well, statistical tests for normality of each contaminant and well, mcludmg umvanate or eqmvalent tests, calculation of the mean concentration and standard deviation for each well and contaminant 11 Annual Shmes Drain Recovery Head Report - on or before March 1 of each year the Permittee shall submit for Director approval an annual shmes drain recovery head report for Tailings Cells 2 and 3 Said report shall conform to the requirements of Part ID 3(b), IE 7(b), and n G of this Permit, and a) Provide the individual shmes dram recovery head monitonng data for the previous calendar year, including, but not limited to date and time for the start and end of recovery test, imtial water level, final depth to stable water level and equivalent recovery water level elevation b) Calculate the average slimes drain recovery head for the previous calendar year 31 Part IF & IG PemutNo UGW370004 c) Include a time senes chart to show trends of the recovery water level elevations at each shmes drain d) Include the results of a quality assurance evaluation and data validation Said examination shall provide wntten descnptions and findings that 1) Evaluate all data collected, data collection methods, and all related calculations required by this Permit, and 2) Venfy the accuracy and reliability of both the data and calculations reported e) Demonstrate compliance stams with the requirements of Part ID 3(b) and LE 7(b) of this Pemut 12 Decontammation Pads Annual Inspection Report - the New Decontamination Pad and Existing Decontamination Pad will be taken out of service and inspected annually dunng the second quarter of each year, to ensure mtegnty of the concrete wash pad surfaces If physical defects in the wash pad as defined by Part ID 14 of the Permit are identified dunng the inspection, repairs shall be made pnor to resuming the use of the facility Said defects include, but are not limited to concrete detenoration, cracking, subsidence, etc The results of the annual inspection and all repaus will be documented on inspection forms in accordance with the currently approved DMT Monitonng Plan The inspection forms and documentation of all repairs completed shall be included m the Quarter DMT Momtormg Report due September 1, of each calendar year G OUT OF COMPLIANCE STATUS 1 Accelerated Momtonng Status - is required if the concentration of a pollutant in any compliance momtonng sample exceeds a GWCL in Table 2 of the Permit, the facility shall then a) Notify the Director in wnting within 30 calendar days of receipt of data, and b) Immediately initiate accelerated sampling of the pollutant as follows. 1) Quarterly Baseline Momtonng Wells - for wells defined by Part IE 1(b) the Permittee shall imtiate monthly monitonng 2) Semi-annual Baseline Momtonng Wells - for wells defined by Part IE 1(c) the Permittee shall initiate quarterly momtonng Said accelerated momtonng shall continue at the frequencies defined above until the compliance stams of the facility can be determined by the Duector 2 Violation of Permit Limits - out-of-compliance stams exists when the concentration of a pollutant in two consecutive samples from a compliance momtonng pomt exceeds a GWCL m Table 2 of this Permit 3 Failure to Maintain DMT or BAT Required by Permit a) Permittee to Provide Information - m the event that the Permittee fails to maintain DMT or BAT or otherwise fails to meet DMT or BAT standards as required by the Permit, the Permittee shall submit to the Director a notification and descnption of the failure according to R317-6-6 16(C)( 1) Notification shall be given orally withm 24- hours of the 32 Part IG Permit No UGW370004 Permittee's discovery of the failure of DMT or BAT, and shall be followed up by wntten notification, including the information necessary to make a deterrmnation under R317-6- 6 16(C)(2), within five calendar days of the Permittee's discovery of the failure of best available technology b) The Director shall use the information provided under R317-6-6 16 C(l) and any additional information provided by the Permittee to determine whether to imtiate a compliance action against the Permittee for violation of Pemut conditions A compliance action shall not be initiated, if the Director determines that the Permittee has met the standards for an affirmative defense, as specified m R317-6-6 16(C)(3)(c) c) Affirmative Defense - in the event a compliance action is initiated against the Perrmttee for violation of Permit conditions relating to best available technology or DMT, the Permittee may affirmatively defend against that action by demonstrating the following 1) The Permittee submitted notification according to R317-6-6.13, 2) The failure was not intentional or caused by the Permittee's negligence, either in action or m failure to act, 3) - The Permittee has taken adequate measures to meet Permit conditions m a timely maimer or has submitted to the Director, for the Director's approval, an adequate plan and schedule for meeting Permit conditions, and 4) The provisions of UCA 19-5-107 have not been violated Facility Out of Compliance Stams - if the facility is out of compliance, the following is required a) The Permittee shall notify the Director of the out of compliance status within 24-hours after detection of that stams, followed by a wntten notice withm 5 calendar days of the detection b) The Permittee shall continue accelerated sampling pursuant to Part IG 1, unless the Director determines that other penodic samplmg is appropnate, until the facility is brought into compliance c) The Permittee shall prepare and submit within 3 0 calendar days to the Director a plan and a time schedule for assessment of the sources, extent and potential dispersion of the contamination, and an evaluation of potential remedial action to restore and maintain groundwater quality to insure that Permit limits will not be exceeded at the compliance monitonng point and that DMT or BAT will be reestablished d) The Director may require immediate implementation of the currently approved contingency plan in order to regain and maintain compliance with the Permit limit standards at the compliance momtonng point or to reestablish DMT or BAT as defined m the Permit e) Where it is infeasible to reestablish DMT or BAT as defined in the Permit, the Permittee may propose an altemative DMT or BAT for approval by the Director 33 PartlH PemutNo UGW370004 H COMPLIANCE SCHEDULE REQUIREMENTS The Permittee will comply with the schedules as descnbed and summanzed below 1 On-site Chemicals Inventory Report - the Permittee shall complete a histoncal review, and conduct an inventory of all chemical compounds or reagents stored, used, or currently m use at the facility Said report shall include a) Identification of all chemicals used m the milling and milling related processes at White Mesa, and b) Determmation of the total volumes currently in use and histoncally used, as data is available At the time of Permit renewal, the Permittee shall submit an updated inventory report pursuant to Part IF 8 2 Infiltration and Contaminant Transport Modeling Work Plan and Report - the Permittee shall submit for Director approval an infiltration and contammant transport modeling report that demonstrates the long-term ability of the tailmgs cells cover system to adequately contain and control tailings contaminants and protect nearby groundwater quality of the uppermost aquifer Said report shall demonstrate how the tailings cell engineenng design and specifications will comply with the minimum performance requirements of Part I D.8 of this Permit The Permittee shall submit an infiltration and contaminant modeling for Director approval, that a) Identifies all applicable and pertinent histonc smdies and modelmg reports relevant to tailings cell cover design and tailmgs cell system performance b) Determmes and justifies all information necessary for infiltration and contammant transport modeling, including but not limited to representative input values for vadose zone and aquifer soil-water partitioning (Kd) coefficients, tailings source term concentrations, tailmgs waste leach rates, vadose zone and aquifer groimdwater velocities, vadose zone and aquifer dispersivity, contaminant half-life or other rates of decay, etc In the event that any required information is not currently available, the Permittee may select conservative assumptions for use in the required infiltration and contaminant transport models c) Identifies and adequately descnbes all computer models used to simulate long-term performance of the tailmgs cells cover system All predictive models used shall be publicly available computer codes that adequately represent field charactenstics and physical processes at the tailings disposal site Said descnption will also include specific mformation on model design, including, but not lunited to govemmg equations and their applicability to site conditions, gnd design, duration of simulation, and selection of time steps d) Determines the conceptual model used and justifies why it is representative or conservative of actual field conditions at the site Said conceptual model will identify the, physical domain(s) and geometnes simulated including the tailmgs cell design and constmction, all boundary and initial conditions assigned in the model(s), and the shallow aquifer locations where fUmre potential contaminant concentrations have been predicted 34 PartlH PennitNo UGW370004 e) Justifies how the infiltration and contaminant transport problem has been adequately conceptualized, planned, and executed to demonstrate compliance with the requirements of Part ID 8 of this Permit f) Provides, descnbes and justifies the following 1) Model Results - including electronic input and output files from all infiltration, groimdwater flow and contaminant transport models used the report 2) Model Calibration - including descnption of results and efforts used to demonstrate how the model adequately reproduced field measured heads, flows, and contammant concentrations 3) Steady State Conditions - including a demonstration that the models achieved a steady state condition dunng the simulation This includes, but is not limited to disclosure, evaluation and justification of water and mass balance error values reported by the models 4) Sensitivity Analyses - including descnption of vanous model simulations nm and evaluated to define the range of model uncertainty Such uncertainty includes, but is not limited to boundary and imtial conditions, model input values, and spatial and ^temporal distnbution of model parameters used in the problem domain 5) Post-model Audit Plan - including plans to revisit the modeling effort at some future time to re-assess its ability to represent site charactenstics and predict long-term performance of tailings cell design and constmction, and groundwater protection The Permittee shall complete all modeling in accordance with the requirements of Part IH 2 and submit a final report for Director approval In the final report, the Permittee may include supplemental information to justify modification of certain Permit requirements, including, but not limited to the number and types of groundwater compliance momtonng parameters, tailings cell cover system engmeenng design and constmction specifications, tailings cell operational requirements, etc In the event the Director requires additional information, the Permittee will provide all requested information withm a time frame approved by the Director Upon Director approval of the final infiltration and contaminant transport report, the Reclamation Plan may be modified to accommodate necessary changes to protect public health and the environment. Plan for Evaluation of Deep Supply Well WW-2 - the purpose of this plan is to evaluate the annular casing seal m water supply well WW-2, and to ensure adequate well casing and annular seals, m compliance with the regulations of the Utah State Engineer (UAC R655-4- 9), with special emphasis on creating both a physical bamer and hydraulic isolation between the shallow unconfined and the deep confined aquifers On or before January 31, 2012, the Permittee shall a) Conduct an investigation of water supply well WW-2 to venfy that the casing and annular seal is intact and creates both a physical bamer and hydraulic isolation between the shallow unconfined and the deep confined aquifers, said investigation shall include one or more of the following investigation techniques performed in accordance with applicable guidance from the U S Environmental Protection Agency well casing video logs, cement bond logs, and/or temperature logs, 35 PartlH Permit No UGW370004 b) Show that the well casing and annular seal have physical and hydraulic integnty to isolate the two aquifers mentioned above In the event that hydraulic isolation of the two aquifers is uncertain or unsubstantiated for any reason, the Permittee shall repair the well casing and annular seal(s) to provide well constmction that complies with the regulations of the Utah State Engineer (UAC R655-4-9) After such repairs are completed, the Permittee will conduct repeat testing using the investigation techmques required under Part IH 3(a) to demonstrate existence of the required hydraulic isolation, and c) Submit a wntten report for Duector approval to document the investigation and its findings, and any well repair activities. Said report shall be certified by a Utah-licensed Professional Engineer or Geologist 4 Installation of New Groundwater Momtonng Wells - the Permittee shall install at least two additional hydraulically downgradient wells adjacent to Tailmgs Cell 4B, to replace existing wells MW-33 and MW-34 These replacement wells shall be installed, in accordance with the following requirements a) New Compliance Momtormg Wells MW-36 and MW-37 - install at least two new compliance monitonng wells (MW-36 and MW-37),that will be located and completed as follows 1) At least one well placed on the south side of Cell 4B between existing wells MW- 15 and MW-34 2) At least one well located on the west side of Cell 4B, between MW-33 and MW- 35 3) All new wells must be properly designed, installed, screened / completed, and developed in accordance with Part IE 4 ofthe Permit 4) All new wells will demonstrate a saturated thickness of at least 5-feet, inside the well screen, as measured from the upper geologic contact of the Bmshy Basin Member of the Momson Formation, or as approved by the Director 5) All new wells shall provide early detection of tailmgs cell contamination of shallow groimdwater from Tailings Cell 4B 6) All new wells shall provide discrete groundwater momtonng for tailings Cell 4B b) On or before June 30, 2011 or as otherwise approved by the Director, the Permittee shall submit a monitonng well As-Built report for all new wells installed to document said well constmction for Director approval Said report shall comply with the requirements of Part IF 6 In the event the Director requires additional information, the Permittee will provide all requested information withm a time frame approved by the Director c) The Permittee shall provide at least a 14 calendar day wntten notice to allow the Director to observe all dnlling and well installation activities In the event the Director determines that additional monitonng wells are required, these new wells will be installed and related As-Built Report(s) submitted (for approval) within a time frame approved by the Director 5 Background Groundwater Quality Report for Well MW-35 and New Monitonng Wells - within 30 calendar days of Director approval of the new momtonng well As-built Report, 36 PartlH Permit No UGW370004 required by Part IH 4, above, the Permittee shall commence a quarterly groundwater sampling program that will comply with the following Permit requirements a) Routine groundwater compliance monitonng requirements of Part IE I b) Well momtonng procedure requirements of Part IE 5 c) After completion of eight consecutive quarters of groundwater sampling and analysis of well MW-35 and the new wells requued by Part IH 4, the Permittee shall submit a Background Report for Director approval, that will include 1) Data preparation and statistical analysis of groundwater quality data, including, but not limited to, evaluation of data charactenstics and internal data consistency, treatment of non-detectable values, and statistical methods used These statistics shall be calculated using the Decision Tree/Flowchart used for the previous Background Reports that was conditionally approved by the DRC on August 24,2007 2) Shallow aquifer average linear groundwater velocity calculated for the new wells, based on well specific hydraulic conductivity, hydraulic gradient, and effective aquifer porosity. d) If after review of the report, and the Director determines that additional information is required, the Permittee shall provide all requested information, resolve all issues identified, and re-submit the report for Director review and approval withm a timeframe approved by the Director After approval of this report, the Director will re-open this Permit and establish an appropnate monitonng frequency in accordance with the cntena found in Part IE 1 (b) or (c), and establish Groimdwater Compliance Limits m Table 2 for well MW-35 and the each of the new wells Detailed Southwest Hydrogeologic Investigation and Report - the purpose of this investigation is to define, demonstrate, and charactenze 1) hydraulic connection and local groundwater flow directions between the area near Tailmgs Cell 4B, and the westem margm of White Mesa, including Westwater and Cottonwood Seeps, and Rum Spnng, and 2) the full physical extent of unsaturated area between former well MW-16, MW-33 and the westem margin of White Mesa, as defined above In preparation of this report, the Permittee shall a) Install multiple bonngs and / or momtormg wells to completely enclose and define both 1) the subsurface stmctural high area of the upper Bmshy Basm Shale Member geologic contact and 2) the honzontal limits of saturation in the Burro Canyon Formation Said smdy shall include, but is not limited to a subsurface area between Tailmgs Cell 4B, and the Westwater and Cottonwood Seeps, and Ruin Spnng At a mimmum the charactenzation / defimtion of said subsurface area shall be based on 1) Dry wells or piezometers, completed down to a depth equal to or below the upper geologic contact ofthe Bmshy Basin Shale Member, 2) Piezometers or wells that intercept the shallow aquifer and encounter a saturation thickness of 5-feet or more. Said wells and piezometers shall have a mimmum inside diameter of 3 inches The Perrmttee shall complete hydraulic testing of all such wells and piezometers m accordance with Part IF 6(c) of this Permit 37 PartlH PemutNo UGW370004 b) Demonstrate the fiill geologic and physical extent of the apparent unsaturated stmcmral high between Tailmgs Cell 4B and the westem margin of White Mesa, including Westwater and Cottonwood Seeps and Ruin Spnng c) Demonstrate the location and direction of all groundwater flow paths between Tailmgs Cell 4B and nearby Westwater and Cottonwood Seeps and Ruin Spnng. Determine average linear groimdwater velocity to said groundwater discharge locations d) Perform geologic logging of all bonngs / wells, and submit geologic logs performed and certified by a Utah licensed Professional Geologist e) Submit the investigation report for Director review and approval on or before January 13, 2012. This report shall be certified by a Utah Licensed Professional Engineer or Geologist and will include but is not limited to 1) Geologic logs and well As-built diagrams that comply with the requirements of PartIF 6 2) A revised equipotential map to descnbe both the physical extent ofthe dry zone and all groundwater flow directions near Tailings Cell 4B and Westwater and Cottonwood Seeps, and Ruin Spnng Said map shall demonstrate flowpaths (steammbes) to all respective groundwater discharge locations at the westem margm of White Mesa 3) A revised s^tmctural contour map for the upper Bmshy Basin Shale for the facility and physical extent of White Mesa 4) A revised saturation thickness map based on contemporaneous groimdwater head data for the Burro Canyon aquifer for the facility and physical extent of White Mesa 5) Appropnate geologic and hydrogeologic maps and cross-sections (to scale) 6) Results and interpretation of aquifer permeability testmg as per Part IF 6(c) of this Permit g) The Permittee shall provide at least a 14 calendar day wntten notice to allow the Director to observe all dnllmg and well installation activities h) In the event the Director determines that additional mformation is required, this information will be submitted withm a time frame approved by the Director 7 Modification to the DMT Monitonng and Cell 4A and Cell 4B BAT O&M Plans - on or before August 1, 2011, the Permittee shall submit proposed modifications to the currently approved DMT Monitonng and Cell 4A and Cell 4B BAT O&M Plans for Director approval Said changes shall conform to the requirements of Parts LD 3(b), ID 6(c), ID 13(c), IE 7(b), IE 8(b), IE 12( b), and IF 11 of this Pemut 38 Partn PemutNo UGW370004 PART n REPORTING REQUIREMENTS A REPRESENTATIVE SAMPLING Samples taken in compliance with the monitonng requirements established under Part I shall be representative of the monitored activity B ANALYTICAL PROCEDURES Water sample analysis must be conducted according to test procedures specified under UAC R317-6-6 3 12 imless other test procedures have been specified in this Permit C PENALTIES FOR TAMPERING The Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitonng device or method required to be maintamed under this Permit shall, upon conviction, be punished by a fine of not more than $ 10,000 per violation, or by impnsonment for not more than six months per violation, or by both. D REPORTING OF MONITORING RESULTS Momtonng results obtained dunng reporting penods specified in the Permit, shall be submitted to the Director, Utah Division of Water Quahty at the following address no later than the date specified following the completed reporting penod Attention Compliance and Monitonng Program State of Utah Division of Water Quality Department of Environmental Quality Salt Lake City, Utah 84114-4870 The quarterly due dates for reporting are June 1, September 1, December 1, and March 1 E COMPLL\NCE SCHEDULES Reports of compliance or noncomphance with, or any progress reports on intenm and final requirements contained in any Compliance Schedule of this Pemut shall be submitted no later than 14 calendar days following each schedule date F ADDITIONAL MONITORING BY THE PERMITTEE If the Permittee momtors any pollutant more frequently than required by this Permit, using approved test procedures as specified m this Permit, the results of this monitonng shall be included m the calculation and reportmg of the data submitted Such increased frequency shall also be indicated G RECORDS CONTENTS 1 Records of monitonng information shall include a) The date, exact place, and time of sampling, observations, or measurements b) The individual(s) who performed the sampling, observations, or measurements, c) The date(s) and time(s) analyses were performed, d) The name of the certified laboratory which performed the analyses, e) The analytical techniques or methods used, and, f) The results of such analyses H RETENTION OF RECORDS The Permittee shall retain records of all monitonng information, including all calibration and maintenance records and copies of all reports required by this 39 Partn PennitNo UGW370004 Permit, and records of all data used to complete the application for this Permit, for a penod of at least five years from the date of the sample, measurement, report or application This penod may be extended by request of the Director at any time I NOTICE OF NONCOMPLL\NCE REPORTING 1 The Permittee shall verbally report any noncompliance which may endanger public health or the environment as soon as possible, but no later than 24-hours from the time the Permittee first became aware of the circumstances The report shall be made to the Utah Department of Environmental Quality 24-hour number, (801) 538-6333, or to the Division of Water Quality, Ground Water Protection Section at (801)538-6146, dunng normal business hours (8 00 am - 5 00 pm Mountain Time) 2 A wntten submission shall also be provided to the Director within five calendar days ofthe time that the Permittee becomes aware of the circumstances The wntten submission shall contain a) A descnption ofthe noncompliance and its cause, b) The penod of noncompliance, including exact dates and times, c) The estimated tune noncompliance is expected to continue if it has not been corrected, and, d) Steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance 3. Reports shall be submitted to the addresses in Part n D, Reportmg of Momtonng Results J OTHER NONCOMPLIANCE REPORTING. Instances of noncompliance not required to be reported withm 5 calendar days, shall be reported at the time that momtormg reports for Part n D are submitted K INSPECTION AND ENTRY The Permittee shall allow the Director, or an authonzed representative, upon the presentation of credentials and other documents as may be required by law, to: 1. Enter upon the Permittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of the Permit, 2 Have access to and copy, at reasonable times, any records that must be kept under the conditions of this Permit, 3 Inspect at reasonable times any facilities, equipment (including monitonng and control equipment), practices, or operations regulated or required under this Permit, and, 4 Sample or momtor at reasonable tunes, for the purpose of assunng Permit compliance or as otherwise authonzed by the Act, any substances or parameters at any location 40 Partm PennitNo UGW370004 PART m COMPLLANCE RESPONSIBILITIES A DUTY TO COMPLY The Permittee must comply with all conditions of this Permit Any Permit noncompliance constitutes a violation of the Act and is grounds for enforcement action, for permit termination, revocation and re-issuance, or modification, or for demal of a perrmt renewal application The Permittee shall give advance notice to the Director of the Division of Water Quality of any planned changes in the permitted facility or activity which may result m noncompliance with Permit requirements B PENALTIES FOR VIOLATIONS OF PERMIT CONDITIONS The Act provides that any person who violates a Permit condition implementing provisions of the Act is subject to a civil penalty not to exceed $10,000 per day of such violation Any person who willfully or negligently violates Permit conditions is subject to a fine not exceeding $25,000 per day of violation Any person convicted under Section 19-5-115 of the Act a second time shall be pumshed by a fine not exceeding $50,000 per day Nothing in this Permit shall be constmed to relieve the Permittee of the civil or cnminal penalties for noncompliance C NEED TO HALT OR REDUCE ACTIVITY NOT A DEFENSE It shall not be a defense for a Permittee m an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the conditions of this Permit D DUTY TO MITIGATE The Permittee shall take all reasonable steps to mimmize or prevent any discharge in violation of this Pemut which has a reasonable likelihood of adversely affecting human health or the environment E PROPER OPERATION AND MAINTENANCE The Permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the Permittee to achieve compliance with the conditions of this Pemut Proper operation and maintenance also includes adequate laboratory controls and quality assurance procedures This provision requires the operation of back-up or auxiliary facilities or similar systems which are installed by a Permittee only when the operation is necessary to achieve compliance with the conditions of the Permit 41 PartrV PemutNo UGW370004 PARTIV GENERAL REQUIREMENTS A PLANNED CHANGES The Permittee shall give notice to the Director as soon as possible of any planned physical alterations or additions to the permitted facility Notice is required when the alteration or addition could sigmficantly change the nature of the facility or increase the quantity of pollutants discharged B ANTICIPATED NONCOMPLL\NCE The Permittee shall give advance notice of any planned changes m the permitted facility or activity which may result in noncompliance with Permit requirements C PERMIT ACTIONS This Permit may be modified, revoked and reissued, or terminated for cause The filing of a request by the Permittee for a pemut modification, revocation and re-issuance, or termination, or a notification of planned changes or anticipated noncompliance, does not stay any permit condition D DUTY TO REAPPLY If the Permittee wishes to continue an activity regulated by this Permit after the expiration date of this Permit, the Permittee must apply for and obtain a new permit The application should be submitted at least 180 calendar days before the expiration date of this Permit E DUTY TO PROVIDE INFORMATION The Permittee shall fiirmsh to the Director, withm a reasonable time, any information which the Director may request to determine whether cause exists for modifying, revoking and reissuing, or tenmnating this Permit, or to determine compliance with this Permit The Permittee shall also fiimish to the Duector, upon request, copies of records required to be kept by this Permit F OTHER INFORMATION When the Permittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted incorrect information in a permit application or any report to the Director, it shall promptly submit such facts or information G SIGNATORY REQUIREMENTS All applications, reports or information submitted to the Director shall be signed and certified 1 All permit applications shall be signed as follows a) For a corporation by a responsible corporate officer, b) For a partnership or sole propnetorship by a general partner or the propnetor, respectively c) For a municipality. State, Federal, or other public agency by either a pnncipal executive officer or ranking elected official 2 All reports required by the Permit and other information requested by the Director shall be signed by a person descnbed above or by a duly authonzed representative of that person A person is a duly authonzed representative only if a) The authonzation is made in wnting by a person descnbed above and submitted to the Director, and. 42 Part IV Permit No UGW370004 b) The authonzation specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or a well field, supenntendent, position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company (A duly authonzed representative may thus be either a named individual or any individual occupying a named position) 3 Changes to Authonzation If an authonzation under Part IV G 2 is no longer accurate because a different individual or position has responsibility for the overall operation of the facility, a new authonzation satisfying the requirements of Part FV G 2 must be submitted to the Director pnor to or together with any reports, information, or applications to be signed by an authonzed representative 4 Certification Any person sigmng a document under this section shall make the following certification "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathenng the information, the information submitted is, to the best of my knowledge and belief, tme, accurate, and complete I am aware that there are sigmficant penalties for submitting false information, including the possibility of fine and impnsonment for knowing violations " H PENALTIES FOR FALSIFICATION OF REPORTS. The Act provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or requued to be maintained under this Permit, mcludmg momtormg reports or reports of compliance or noncompliance shall, upon conviction be punished by a fine of not more than $ 10,000 per violation, or by impnsonment for not more than six months per violation, or by both I AVAILABILITY OF REPORTS Except for data determmed to be confidential by the Permittee, all reports prepared in accordance with the terms of this Permit shall be available for public inspection at the offices of the Director As required by the Act, permit applications, permits, effluent data, and groundwater quality data shall not be considered confidential J PROPERTY RIGHTS The issuance of this Permit does not convey any property nghts of any sort, or any exclusive pnvileges, nor does it authonze any injury to pnvate property or any invasion of personal nghts, nor any infiingement of federal, state or local laws or regulations K SEVERABILITY The provisions of this Permit are severable, and if any provision of this Pemut, or the application of any provision of this Permit to any circumstance, is held invalid, the application of such provision to other circumstances, and the remainder of this Permit, shall not be affected thereby L TRANSFERS This Permit may be automatically transferred to a new Permittee if 1 The current Permittee notifies the Director at least 30 calendar days in advance of the proposed transfer date, 43 PartrV^ PemiUNo UGW370004 2 The notice includes a wntten agreement between the existing and new Permittee contammg a specific date for transfer of permit responsibility, coverage, and liabihty between them, and, 3 The Director does not notify the existing Permittee and the proposed new Permittee of his or her intent to modify, or revoke and reissue the permit If this notice is not received, the transfer is effective on the date specified m the agreement mentioned in paragraph 2 above M STATE LAWS Nothing in this Permit shall be constmed to preclude the institution of any legal action or relieve the Permittee from any responsibilities, liabilities, penalties established pursuant to any applicable state law or regulation under authonty preserved by Section 19-5-115 of the Act N REOPENER PROVISIONS This Permit may be reopened and modified (following proper administrative procedures) to include the appropnate limitations and compliance schedule, if necessary, if one or more of the following events occurs* 1 If new ground water standards are adopted by the Board, the Permit may be reopened and modified to extend the terms ofthe Permit or to mclude pollutants covered by new standards The Permittee may apply for a vanance under the conditions outlined m R317-6-6 4(D) 2 Changes have been determined m background groundwater quality 3 The Director determines permit modification is necessary to protect human health or the environment 44 RADIOACTIVE MATERIAL LICENSE NO UT 1900479 AND UTAH GROUND WATER DISCHARGE PERMIT UGW370004 STATEMENT OF BASIS Active Uranium Mill Energy Fuels Resources (USA), Inc 225 Umon Blvd , Suite 600 Lakewood, CO 80228 August 2012 Purpose This Statement of Basis descnbes proposed changes to Radioactive Matenal License (RML) No UT 1900479 (hereafter License) and the Utah Ground Water Discharge Permit (GWDP) Permit No UGW370004 (hereafter Permit) for the Denmson Mines (USA) Inc (hereafter Licensee or Permittee) uranium milling facility near Blanding, San Juan County, Utah This License authonzes the receipt, storage, processing, and disposal of lie(2) byproduct matenal in accordance with statements, descnptions, and representations contained m the licensee's application, as submitted and approved by the Utah Division of Radiation Control (DRC) The Permit was granted for the operation of a uranium mill and tailings disposal facility by the Permittee On June 27,2012, the Director of the Utah Division of Radiation Control (Director) authonzed the Licensee to indirectly transfer control of the License to Energy Fuels, Inc As a result of the subsequent transfer of control of the License, the Licensee requested amendments to the License and Permit to modify the Licensee's and Permittee's name and mailing address The Division of Radiation Control has reviewed the amendment requests and has concluded that a public comment penod IS not necessary, because the changes are considered minor In accordance with R313-17-2(l)(a), the Director is required to provide an opportunity for pubhc comment for this License if the changes constitute a proposed major licensing action as descnbed m R313-17-2( 1 )(a) Proposed changes to the Licensee's/Permittee's name and mailing address are not represented in the major licensing actions listed in R313-17-2( 1 )(a)(ii)(A) through (J) Changes are typically considered minor in nature by the Director if these result in either a more restnctive license condition, the license condition remains just as protective, or there are administrative changes to clanfy the license condition Therefore, the changes to both the Permit and the License are considered to be minor Page 1 of7 U \rad\COMMON\Uranium millsM le(2)UT1900479 Denison Mines - White Mesa UMill\DUSA License\License Amendment 5 - Name Change Denmson to Energy Fuels & Director DRC\Statement of Basis amendment 5 Draft 2 docx The changes considered below succeed the previous license and will be incorporated into Amendment 5 ofthe License License Change Summary General modifications throughout the License and Permit • Minor corrections for typographical and non-substantive errors, • References to "Executive Secretary" were modified to "Director" in response to changes made to Utah Code Annotated Title 19, Chapter 3, as amended in Senate Bill 21 of the 2012 Utah General Session, and • References to the "Utah Radiation Control Board" were modified to "Utah Division of Radiation Control" in response to changes made to Utah Code Annotated Title 19, Chapter 3, as amended in Senate Bill 21 of the 2012 Utah General Session Specific modifications made to the License are listed by item or license condition in the following table License Condition/Item Modified or Permit Modiflcation Minor/Major Change Description of Modification Item 1 0 of UT 1900479 And Permittee Name on UGW370004 Minor Change Licensee/Permittee name to reflect indirect ownership transfer Persormel providing oversight of mill operations will remain the same and activities conducted under the License will be conducted with the same commitments and restnctions that the Licensee previously followed Item 2 0 of UT 1900479 And Permittee Mailing Address on UGW370004 Minor After the amendment request was received, the Division received notification that the mailing address of the Licensee's Corporate Office was changing Since this effects only where mail IS sent, this was considered to be a minor change 9 1 Minor Previously, the use location was generally stated in License Condition 9 1 of the License and more specifically stated m License Condition 2 of the License The specific use location was moved to License Condition 9 1 so that the Corporate mailing address could be listed for the mailing address Since the use location was not modified, this was considered to be a minor change Page 2 of7 U \rad\COMMON\Uranium millsM le(2)UT1900479 Denison Mines - White Mesa UMill\DUSA License\License Amendment 5 - Name Change Denmson to Energy Fuels & Director DRC\Statement of Basis amendment 5 Draft 2 docx An additional modification was made to License Condition 9 1 to restnct the Licensee from beginning constmction of new tailings disposal embankments until after reclamation plan 5 0 IS approved by the Director Since the wording that was added to License Condition 9 1 clanfies the present situation regarding the constmction of new embankments and results in an outcome that is as protective or more restnctive than present requirements, the Division considered this to be a minor change 93 Minor License Condition 9 3 was reformatted and moved to a new section, "Section 13 - Closeout Condition," to allow for expansion of the condition as documents are added and to improve the readability ofthe License Condition The License Condition retains the same degree of protection as was in place for Amendment 4, therefore, the Division considers this modification to be a minor change The empty License Condition 9 3 was marked as "Reserved" and left as an empty place holder in the License 13 1 Minor This license condition was reformatted and moved from License Condition 9 3 of the License Since the License Condition contains the same requirements as previously stated and IS as protective as what was previously contained in the License, the Division considered this to be a minor change Specific License and Permit Changes 1 General Modifications The majonty of modifications made in the License amendment and the Permit modification are administrative changes initiated by the Division of Radiation Control In the 2012 General Session of the Utah Legislature, Senate Bill 21 (SB 21) was passed As a result of the changes in SB 21, references to the "Executive Secretary" were modified to read "Director " This is a non-substantial change in that the "Executive Secretary of the Utah Radiation Control Board" has histoncally been the "Director of the Utah Division of Radiation Control " SB 21 replaced references to the "Executive Secretary ofthe Utah Radiation Control Board" with "Director of the Division of Radiation Control", therefore, duties and responsibilities previously held by the "Executive Secretary" were transferred to the "Director" of the Division of Radiation Control The modifications maintain the same level of protection that existed in Amendment 4 of the License, therefore, the changes are considered to be "Minor " Page 3 of 7 U \rad\COMMON\Uranium millsM le(2)UT1900479 Denison Mines - White Mesa UMill\DUSA License\License Amendment 5 - Name Change Denmson to Energy Fuels & Director DRC\Statement of Basis amendment 5 Draft 2 docx License Condition 9 1 License Condition 9 1 was modified to include the specific address of the location of use which was previously stated in Item 1 of the license Item 1 of the License previously contained the address of the location of use which should have been listed m License Condition 9 1, therefore, dunng the modification of the License, a correction was made to insert the mailing address in Item 1 of the License and place the address for the location of use m License Condition 9 1 Since nothing regarding the operations, oversight or location of use was modified, this is considered to be a "Minor" modification Additionally, a clanfication was added to License Condition 9 1 Wording was added to the License to clanfy that pnor to new constmction of any tailings disposal embankment is prohibited until the reclamation plan is approved by the Director At this time, the Licensee would not be able to begin new constmction of any tailings disposal embankment until approval was granted by the Director The wording was added to clanfy that in order to obtain approval for the new constmction, the Licensee must complete and have the reclamation plan approved This is not adding new restnctions on the Licensee, but is clanfies conditions that must be met pnor to the approval of new constmction of any tailmgs embankment The additional wording provides the same level of protection as previously existed in the License, therefore, the modification is considered to be "Minor " License Condition 9 3 The information found in License Condition 9 3 of the License is typically found at the end of radioactive matenals licenses issued by the Director Therefore, for consistency, readability, and ease of updating the License Condition, License Condition 9 3 was reformatted and moved to a new section. Section 13, of the License as a "Closeout Condition" The information previously included in License Condition 9 3 was not modified License Condition 13 1 now contains the information and allows the same degree of protection, but increases the clanty of the License Since the same degree of protection exists, the modification to the License is considered to be "Minor " Since License Condition 9 3 was moved, the License Condition was marked as "Reserved" for fiiture use License Condition 13 1 License Condition 13 1 contains the information previous found in License Condition 9 3 Please see Item 3 of this document for additional information References Page 4 of7 U \rad\COMMON\Uranium millsM le(2)UT1900479 Denison Mines - White Mesa UMillNDUSA License\License Amendment 5 - Name Change Denmson to Energy Fuels & Director DRC\Statement of Basis amendment 5 Draft 2 docx Denmson Mills (USA) Corp , Licensee's letters dated May 25,2012 & June 27,2012, Radioactive Matenals License UT 1900479 - Request for approval of an "indirect change of control" of the License from Deimison Mines (USA) Corp to Energy Fuels Inc DRC, June 27,2012, Radioactive Matenal License (RML) Number UT 1900479 - Approval for an indirect transfer of control of RML UT 1900479 from Denmson Mines (USA) Corp. to Energy Fuels Inc Denmson Mills (USA) Corp , Licensee's letters dated August 3,2012, Radioactive Matenals License UT 1900479 - Request to change name on RML UT 1900479 from Denmson Mmes (USA) Corp to Energy Fuels Resources (USA) Inc Energy Fuels Resources (USA) Inc , Electronic Mail Transmission from David Frydenland to John Hultquist dated August 15,2012 Radioactive Matenals License UT 1900479 - Notice of change of maihng address and Corporate Office information Energy Fuels Resources (USA) Inc , Licensee's letter dated August 14, 2012, Utah Ground Water Discharge Permit (UGWDP) UGW370004 - Request to change Permittee's name and mailing address Utah Senate Bill 21, 2012 General Session RML UT 1900479 & UGWDP UGW370004 - Modifications to the Utah Radiation Control Act (Act) found in Utah Code Annotated, Title 19, Chapter 3 Previous references to the Executive Secretary of the Utah Radiation Control Board were modified to read "Director" of the Utah Division of Radiation Control Duties and responsibilities previously delegated to the Executive Secretary were reassigned to the Director Page 5 of7 U Vad\COMMON\Uranium millsM le(2)UT1900479 Denison Mines - White Mesa UMiIl\DUSA LicenseNLicense Amendment 5 - Name Change Denmson to Energy Fuels & Director DRC\Statement of Basis amendment 5 Draft 2 docx Attachment A Redline/Stnkeout text of Energy Fuels Resources (USA) Inc lie (2) License Page 6 of 7 U \rad\COMMON\Uramum millsM le(2)UTl 900479 Denison Mines - White Mesa UMill\DUSA License\License Amendment 5 - Name Change Denmson to Energy Fuels & Director DRC\Statement of Basis amendment 5 Draft 2 docx PennitNo UGW370004 STATE OF UTAH DIVISION OF WATER QUALITY DEPARTMENT OF ENVIRONMENTAL QUALITY UTAH WATER QUALITY BOARD SALT LAKE CITY, UTAH 84114-4870 GROUND WATER DISCHARGE PERMIT In compliance with the provisions of the Utah Water Quality Act, Title 19, Chapter 5, Utah Code Annotated 1953, as amended, the Act, Energy Fuels Resources (USA) Inc Denison Mines (USA) Corp. 225 Umon Boulevard, Suite 600 Lakewood CO 80228 Independence Plaza, Suite 950 105017*^ Street Denver, Colorado 80265 IS granted a ground water discharge permit for the operation of a uranium milling and tailings disposal facility located approximately 6 miles south of Blanding, Utah The facility is located on a tract of land in Sections 28,29,32, and 33, Township 37 South, Range 22 East, Salt Lake Base and Mendian, San Juan County, Utah The permit is based on representations made by the Permittee and other information contamed m the administrative record It is the responsibility of the Permittee to read and understand all provisions of this Permit The milling and tailings disposal facility shall be operated and revised m accordance with conditions set forth in the Permit and the Utah Ground Water Quality Protection Regulations This modified Ground Water Quality Discharge Permit amends and supersedes all other Ground Water Discharge permits for this facility issued previously This Permit shall become effective on August ^30, 2012 This Permit shall expire March 8, 2010 (This Permit is in Timely Renewal) Application for Permit Renewal was received September 1, 2009, and resubmitted on July 13, 2012 at the request ofthe DRC I Signed this day of ,30442012 Director Division of Radiation Control Table of Contents PART I SPECIFIC PERMIT CONDITIONS 1 A GROUND WATER CLASSIFICATION 1 B BACKGROUND WATER QUALITY 1 C PERMIT LIMITS 23 1 Ground Water Compliance Limits 23 2 Tailmgs Cell Operations 23 3 Prohibited Discharges 23 D DISCHARGE MINIMIZATION AND BEST AVAILABLE TECHNOLOGY STANDARDS 66 1 DMT Design Standards for Existing Tailings Cells 1, 2, and 3 66 2 Existing Tailings Cell Constmction Authonzed 8^ 3 Existing Facility DMT Performance Standards 8§ 4 Best Available Technology Requirements for New Constmction 1144 5 BAT Design Standards for Tailings Cell 4A 1144- 6 BAT Performance Standards for Tailmgs Cell 4A 1444 7 Defimtion of 11 e (2) Waste 1444 8 Closed Cell Performance Requirements 1444 9 Facility Reclamation Requirements 154^ 10 Stormwater Management and Spill Control Requirements 154-5^ 11 Requirements for Feedstock Matenal Stored Outside the Feedstock Storage Area 154-^ 12 BAT Design Standards for Tailings Cell 4B 1646 13 BAT Performance Standards for Tailings Cell 4B . 194^ 14 BAT Performance Standards for the New Decontamination Pad 194-9 E GROUND WATER COMPLIANCE AND TECHNOLOGY PERFORMANCE MONITORING 2130 1 Routine Groundwater Compliance Monitonng 2130 2 Groundwater Monitonng General Monitonng Wells MW-20 and MW-22 2234 3 Groimdwater Head Monitonng 2234 4 Groimdwater Monitonng Well Design and Constmction Cntena 2234 5 Monitonng Procedures for Wells 2333 6 White Mesa Seep and Spnng Monitonng 2333 7 DMT Performance Standard Monitonng 2433- 8 BAT Performance Standard Momtonng 2534 9 On-site Chemicals Inventory 2635 10 Tailings Cell Wastewater Quality Momtonng 2635 11 Groimdwater Momtonng Modifications . . 2736 12 BAT Performance Standard Monitonng 2736 F REPORTING REQUIREMENTS 2837 1 Routine Groimdwater Monitonng Reports 2837 2 Routine DMT Performance Standard Momtonng Report 292% 3 Routine BAT Performance Standard Monitonng Reports . 3039 4 DMT and BAT Performance Upset Reports 3039 5 Other hiformation 3029 6 Groundwater Monitonng Well As-Built Reports 3039 7 White Mesa Seeps and Spnngs Monitonng Reports 3130 8 Chemicals Inventory Report 32^ 9 Tailings Cell Wastewater Quality Reports 3234 10 Revised Hydrogeologic Report 3234 11 Annual Shmes Drain Recovery Head Report 3234 12 Decontamination Pads Annual Inspection Report 33^ G OUT OF COMPLIANCE STATUS 3333 1 Accelerated Monitonng Status 33^ 2 Violation of Permit Limits 3333 3 Failure to Maintain DMT or BAT Required by Permit . 33^ 4 Facility Out of Compliance Status . 343^ H COMPLL\NCE SCHEDULE REQUIREMENTS 35^ 1 On-site Chemicals Inventory Report 3534 2 Infiltration and Contaminant Transport Modelmg Work Plan and Report 3534 3 Plan for Evaluation of Deep Supply Well WW-2 3635 4 Installation of New Groimdwater Monitonng Wells 37^ 5 Background Groundwater Quality Report for New Monitonng Wells 38^ 6 Detailed Southwest Hydrogeologic Investigation . 3837 PART n REPORTING REQUIREMENTS 41^ A REPRESENTATIVE SAMPLING 4439 B ANALYTICAL PROCEDURES . . 4139 C PENALTIES FOR TAMPERING 4139 D REPORTING OF MONITORING RESULTS . 41^ E COMPLL\NCE SCHEDULES 41^ F. ADDITIONAL MONITORING BY THE PERMITTEE 41^ G RECORDS CONTENTS 4139 H RETENTION OF RECORDS . 4240 I NOTICE OF NoNCOMPLL\NCE REPORTING 4240 J OTHER NONCOMPLL\NCE REPORTING 4240 K INSPECTION AND ENTRY 4240 PARTm C0MPLL\NCERESPONSIBILITIES . 4344 A DUTY TO COMPLY 4344 B PENALTIES FOR VIOLATIONS OF PERMIT CONDITIONS 4344 C NEED TO HALT OR REDUCE ACTIVITY NOT A DEFENSE . 4344 D DUTY TO MITIGATE . . . 4344 E PROPER OPERATION AND MAINTENANCE 4344 PARTIV GENERAL REQUIREMENTS 4443 A PLANNED CHANGES . 4443 B ANTICIPATED NONCOMPLIANCE 4443 C PERMIT ACTIONS . 4443 D DUTY TO REAPPLY 4443 E DUTY TO PROVIDE INFORMATION 4443 F OTHER INFORMATION . 4443 G SIGNATORY REQUIREMENTS 4443 H PENALTIES FOR FALSIFICATION OF REPORTS . 4543 I AVAILABILITY OF REPORTS . 454^ J PROPERTY RIGHTS . 454^ K SEVERABILITY 454^ L TRANSFERS 4543 M STATE LAWS 4644 N REOPENER PROVISIONS 4644 11 List of Tables Table 1 Ground Water Classification 1 Table 2 Groundwater Compliance Limits 33^ Table 3 DMT Engineenng Design and Specifications . 66 Table 4 Feedstock Storage Area Coordinates 1040 Table 5 Approved Tailings Cell 4A Engineenng Design and Specifications 1144 Table 6 Approved Tailings Cell 4B Engineenng Design and Specifications 164-6 Table 7 Groundwater Monitonng Reporting Schedule 292% 111 Part IA & IB PemutNo UGW370004 PART I SPECIFIC PERMIT CONDITIONS A GROUND WATER CLASSIFICATION - the groundwater classification of the shallow aquifer under the tailings facility has been determined on a well-by-well basis, as defined in Table 1, below Table 1 Ground Water Classification Class II Groundwater Average TDS (mg/L) DUSA Data Class III Groundwater Average TDS (mg/L) DUSA Data Well ID Average Concentration^^) Standard Deviation^^) Well ID Average Concentration^^) Standard Deviation^^) MW-1 77 1,273 93 MW-2 77 3,050 252 MW-5 82 2,058 170 MW-3 78 5,217 263 MW-11 71 1,844 178 MW-12 61 3,894 241 MW-30 10 1,745 87 MW-14 51 3,592 176 MW-35 TBD TBD TBD MW-15 47 3,857 243 MW-17 22 4,444 321 MW-18^') 18 2,605 297 MW-19^^) 22 2,457 900 MW-20^^) 7 5,663 114 MW-22^^) 8 7,537 365 MW-3A 9 5,547 129 MW-23 10 3,443 244 MW-24 10 4,116 117 MW-25^^) 11 2,843 67 MW-26^^) 12 3,155 65 MW-27^^) 10 1,019 28 MW-28 11 3,677 87 MW-29 8 4,380 27 MW-31^^) 10 1,265 50 MW-32^^) 12 3,669 247 Footnotes 1) N = Numt)er of Samples 2) Based on histonc total dissolved solids (TDS) data provided by the Permittee for penod between October, 1979 and December. 2007 This data was obtained from the Permittee's background groundwater quality reports dated October 2007 and Apnl 30.2008 3) Background concentrations of uranium in well MW-18 (55 1 \ig/L) and thallium in MW-19 (2 1 ug/L) exceed the GWQS. 30 ^g/L and 2 0 \ig/L, respectively Therefore these wells have been classified as Class III groundwater rather than Class II groundwater 4) Wells MW-20 and MW-22 are not point of compliance momtonng wells, but instead are general monitonng wells as per Part IE 2 Average concentrations and standard deviations for wells MW-20 and MW-22 were provided by the Permittee for the penod between June. 2008 and February, 2010 This data was obtained from the Permittee's Background Groundwater Quality Report for wells MW-20 and MW-22 dated June, 2010 5) Background concentration of manganese in well MW-25 (1,806 |ig/L) exceeds the GWQS. therefore well MW-25 has been classified as Class III groundwater rather than Class II groundwater 6) Well MW-26 was onginally named TW4-15 and was installed as part of the chloroform contaminant investigation at the facility Under this Permit. MW-26 is defined as a Point of Compliance (POC) well for the tailings cells (see Part I E 1) 7) Background concentrations of uranium in well MW-27 (34 ug/L) and selenium in MW-31 (71 ug/L) exceed the GWQS. therefore these wells have been classified as Class 111 groundwater rather than Class II groundwater 8) Well MW-32 was onginally named TW4-17 and was installed as part of the chloroform contaminant investigation at the facility Under this Permit it is included as a POC well for the tailings cells in Part I E 1 B BACKGROUND WATER QUALITY - based on groundwater samples collected through June 2007 for existing wells (MW-1, MW-2, MW-3, MW-5, MW-11, MW-12, MW-14, MW-15, MW-17, MW- 18, MW-19, MW-26, and MW-32) and through December 2007 for new wells (MW-3A, MW-23, MW 24, MW-25, MW-27, MW-28, MW-29, MW-30 and MW-31), the upper boundary of 1 Part IB & IC PemutNo UGW370004 background groundwater quality is determined on a well-by-well basis, pursuant to Enviromnental Protection Agency (EPA) guidance, and documented in the Permittee's background groimdwater quality reports dated October 2007 and Apnl 30,2008 C PERMIT LIMITS - the Permittee shall comply with the following permit limits 1 Ground Water Compliance Limits - contammant concentrations measured m each momtormg well shall not exceed the Ground Water Compliance Limits (GWCL) defined m Table 2, below Groundwater quality at the site must at all times meet all the applicable GWQS and ad hoc GWQS defined in R317-6 even though this permit does not require momtonng for each specific contaminant 2 Tailings Cell Operations - only 11 e (2) by-product matenal authonzed by Utah Radioactive Matenals License No UT-2300478 (hereafter License) shall be discharged to or disposed of in the tailings ponds 3 Prohibited Discharges - discharge of other compounds such as paints, used oil, antifreeze, pesticides, or any other contaminant not defined as 1 le (2) matenal is prohibited Table 2 Groimdwater Compliance Limits (GWCL) Upgradient Wells Down or Lateral Gradient Wells MW-1 (Class If) MW-18 (Class no MW-19 (Class in) MW-27 (Class in) MW-2 (Class III) MW-3 (Class no MW-3A (Class no MW-5 (Class 10 MW-11 (Class 10 MW-12 (Class 110 MW-14 (Class no MW-15 (Class no Contammant GWQS^'^ GWCL^*^ GWCL GWCL GWCL GWCL GWCL GWCL GWCL GWCL^'^ GWCL GWCL GWCL Nutrients (mg/L) Ammonia (as N) 25 6 25 0 27 0 31 12 5 12 5 1 16 06 1 02 6 25 06 125 0 21 Nitrate + Nitrite (as N) 10 25 25 2 83 56 0 12 0 73 1 3 25 25 5 5 0 27 Heavy Metals (ug/L) Arsenic 50 12 5 25 25 25 25 25 25 17 15 25 25 25 Beryllium 4 1 2 2 2 2 2 2 1 1 2 2 2 Cadmium 5 42W 25 25 25 25 4 67 83 2 1 25 7 25 25 Chromium 100 50 50 50 50 50 50 50 25 25 50 50 50 Cobalt 730 182 5 365 365 365 365 365 365 182 5 182 5 365 365 365 Copper 1,300 325 650 650 650 650 650 650 325 325 650 650 650 Iron 11.000 2.750 414 68 5,500 5,500 151 6 427 13 5,500 2,750 2,750 5,500 5.500 81 7 Lead 15 5 59 75 75 75 75 75 75 41 3 75 75 75 75 Manganese 800 289 350 400 400 378 76 4,233 6.287 376 74 131 29 2,088 80 2,230 30 400 Mercury 2 05 1 1 1 1 1 1 1 05 1 1 1 Molybdenum 40(2) 10 20 20 20 20 20 20 10 10 20 25 30 Nickel 100 25 50 50 50 60 100 105 44 1 46 2 60 50 97 Selenium 50 12 5 25 28 96 25 26 6 37 89 12 5 12 5 25 25 128 7 Silver 100 25 50 50 50 50 50 50 25 25 50 50 50 Thallium 2 05 1 95 2 1 1 1 1 6 1 4 05 05 1 1 1 Tm 17,000 4,250 8,500 8.500 8,500 8,500 8,500 8,500 4,250 4,250 8,500 8,500 8,500 Uranium 30(3) 7 28 55 1 21 43 34 18 45 47 32 35 75 75 23 5 98 65 7 Vanadium 60 W 15 30 30 30 30 30 30 15 15 30 30 40 Zinc 5,000 251 2,500 2.500 2,500 2,500 173 19 155 87 38 1.250 2,500 35 04 2,500 Radiologics (pCi/L) Gross Alpha | 15 |3 75| 75 | 2 36 | 2 |32| 1 75|3 75|3 75| 75 | 75 | 75 Volatile Organic Compounds (ug/L) Acetone 700 175 350 350 350 350 350 350 175 175 350 350 350 Benzene 5 1 25 25 25 25 25 25 25 1 25 1 25 25 25 25 2-Butanone (MEK) 4,000 1,000 2,000 2.000 2,000 2,000 2,000 2.000 1,000 1,000 2,000 2,000 2,000 Carbon Tetrachlonde 5 1 25 25 25 25 25 25 25 1 25 1 25 25 25 25 Chloroform 70(4) 17 5 35 35 35 35 35 35 17 5 17 5 35 35 35 Chloromethane 30(2) 75 15 15 15 15 15 94 75 75 15 15 15 Dichloromethane 1 25 25 25 25 25 25 25 1 25 1 25 25 25 25 Naphthalene 100 25 50 50 50 50 50 50 25 25 50 50 50 Tetrahydrofuran 46(''> 11 5 23 23 23 23 23 23 115 11 5 23 23 23 Toluene 1,000 250 500 500 500 500 500 500 250 250 500 500 500 Xylenes (total) 10.000 2,500 5,000 5,000 5,000 5,000 5,000 5.000 2,500 2,500 5,000 5,000 5,000 Others Field pH (S U ) 65-85 6 77 - 8 5 6 25 - 8 5 6 78 - 8 5 65-85 65-85 65-85 65-85 65-85 65-85 65-85 65-85 6 62 - 8 5 Fluonde (mg/L) 4 0 56 0 45 139 0 85 0 43 0 68 1 6 1 42 1 2 02 2 Chlonde (mg/L) 22 1 69 23 104 41 38 20 76 70 71 39 16 80 5 27 57 1 Sulfate (mg/L) 838 1,938 90 2.534 10 462 2,147 3,663 3,640 1,518 1,309 2,560 2,330 2,549 02 TDS (mg/L) 1,567 3,198 77 4.257 42 1,075 3,800 6,186 5,805 2,575 2,528 4.323 4,062 4,530 Table 2 Continued Groundwater Compliance Limits (GWCL) Down or Lateral Gradient Wells MW-17 MW-23 MW-24 MW-25 MW-26 MW-28 MW-29 MW-30 MW-31 MW-32 MW-35 (Class no (Class no (Class no (Class no (Class in) (Class no (Class no (Class 10 (Class no (Class no (Class 10 Contaminant GWQS GWCL GWCL GWCL GWCL GWCL GWCL GWCL GWCL GWCL GWCL GWCL'"' Nutrients (mg/l) Ammonia (as N) 25 0 26 06 7 0 77 0 92 12 5 1 3 0 14 12 5 1 17 ^ 6 25 Nitrate + Nitnte (asN) 10 5«i) 5 5 5 0 62 5 5 25 5 5 25 Heavy Metals (ug/l) Arsenic 50 25 25 17 25 25 21 25 125 25 25 125 Beryllium 4 2 2 2 2 2 2 2 1 2 2 1 Cadmium 5 25 25 25 1 5 25 52 25 1 25 25 4 72 1 25 Chromium 100 50 50 50 SO 50 50 50 25 SO 50 25 Cobalt 730 365 365 365 365 365 47 365 182 5 365 75 21 182 5 Copper 1.300 650 650 650 650 650 650 650 325 650 650 325 Iron 11.000 5,500 5,500 4,162 5,500 2,675 83 299 1,869 2,750 5,500 14,060 2,750 Lead 15 75 75 75 75 75 75 75 3 75 75 75 3 75 Manganese 800 9154 550 7,507 1,806 1,610 1.837 5,624 61 400 5,594 90 200 Mercury 1 1 1 1 1 1 1 1 05 1 1 05 Molybdenum 40(2) 20 20 20 20 20 20 20 10 20 20 10 Nickel 100 50 50 50 50 50 50 50 25 50 94 25 Selenium 50 25 25 25 25 25 11 1 25 34 71 25 12 5 Silver 100 50 50 50 50 50 50 50 25 50 50 25 Thalhum 2 1 1 5 1 1 1 1 1 1 2 05 1 1 05 Tin 17.000 8.500 8,500 8,500 8,500 8,500 8,500 8,500 4,250 8,500 8,500 4,250 Uranium 30(3) 46 66 32 11 9 65 41 8 49 15 8 32 9 1 5 26 75 Vanadium 60 w 30 30 30 30 30 30 30 15 30 30 15 Zinc 5.000 2.500 74 2,500 2,500 2,500 83 30 1.250 2,500 230 1,250 Radiologics (pCi/l) Gross Alpha 15 13. 2 86 75 75 4 69 2 42 2 3 75 75 3 33 3 75 Volatile Organic Compounds (ug/l) Acetone 700 350 350 350 350 350 350 350 175 350 350 175 Benzene 5 25 25 25 25 25 25 25 1 25 25 25 1 25 2-Butanone (MEK) 4.000 2,000 2,000 2,000 2,000 2.000 2,000 2,000 1,000 2,000 2,000 1,000 Carbon Tetrachloride 5 25 25 25 25 5 25 25 1 25 25 25 1 25 Chloroform 70(4) 35 35 35 35 70 35 35 17 5 35 35 17 5 Chloromethane 30(2) 15 57 15 15 30 46 15 75 61 15 75 Dichloromethane 5('> 25 25 25 25 5 25 25 I 25 25 25 1 25 Naphthalene 100 50 50 50 50 50 50 50 25 50 50 25 Tetrahydrofuran 46('*) 23 23 23 23 23 23 23 11 5 23 23 11 5 Toluene 1.000 500 500 500 500 500 500 500 250 500 500 250 Xylenes (total) 10.000 5,000 5,000 5,000 5,000 5,000 5.000 5.000 2,500 5,000 5,000 2,500 Others Field pH (S U) 65-85 6 40 - 8 5 65-85 65-85 65-85 6 74 - 8 5 61-85 6 46 - 8 5 65-85 65-85 64-85 Fluonde (mg/l) 4 2 2 0 36 0 42 2 0 73 1 1 0 51 2 2 1 Chlonde (mg/l) 46 8 10 71 35 58 31 105 41 128 143 35 39 Sulfate (mg/l) 2,860 2,524 2,903 1,933 2,082 06 2,533 2,946 972 532 2,556 70 TDS (mg/l) 5,085 42 3,670 4,450 2,976 3,284 19 3,852 4.400 1,918 1,320 3.960 Footnotes 1) Utah Ground Water Quality Standards (GWQS) as defined in UAC R317-6, Table 2 Ad hoc GWQS also provided herein, as noted, and as allowed by UAC R317-6-2 2 2) Ad hoc GWQS for ammonia (as N). molybdenum. 2-Butanone (MEK), chloromethane, and naphthalene based on EPA dnnking water lifetime health advisones 3) Ad hoc GWQS for nickel, uranium, and dichloromethane (methylene chlonde, CAS No 75-09-2) based on final EPA dnnking water maximum concentration limits (MCL) 4) Ad hoc GWQS for manganese, tin, vanadium, acetone, chloroform (CAS No 67-66-3), and tetrahydrofuran based on dnnking water ad hoc lifetime health advisones prepared by or in collaboration with EPA Region 8 staff 5) Ad hoc GWQS for cobalt and iron based on EPA Region 3 Risk Based Concentration limits for tap water 6) Ground Water Compliance Limits (GWCL) were set after h\ecutive SecietaryDircaor review and approval of two Background Groundwater Quality Reports dated October_2007 and Apnl 30,2008 from the Permittee 7) GWCLs listed in the table above in Normal Font are those proposed by the Permittee in the October 2007 and Apnl 30,2008 DUSA Background Groundwater Quality Reports, and approved by the i^vecutive SecietarvDiiector 8) GWCLs listed in the table above in Bold Text are values modified by the I-xec»tive SecretaryDirector after review of GWCLs proposed in the Permittee's October 2007 and Apnl 30, 2008 Background Groundwater Quality Reports For wells MW-1. MW-2, MW-3, MW-5, MW-11. MW-12, MW-14, MW-15, MW-17, MW-18, MW-19, MW-26, and MW-32, these modifications are documented m the June 16, 2008 URS Completeness Review for the October, 2007 Revised Background Groundwater Quality Report for Existing Wells For wells MW-3 A, MW-23, MW-24. MW-25. MW-27. MW-28, MW-29, MW-30, and MW-31, these modifications are documented in the June 24, 2008 DRC Findings Memorandum regarding the Apnl 30, 2008 Revised Background Groundwater Quality Report for New Wells 9) Because background quality has not yet been determined at momtonng well MW-35, which was installed m September 2010 for Tailings Cell 4B, the Lxetuiive SecretaryDircctor has set GWCLs equal to the fraction of the GWQS (0 25) for Class II Groundwater After submittal and approval of the Background Groundwater Quality Report, required by Part I H 5 of this Permit, the l^xecutive SecietaryDircaor will re-open and modify the GWCLs to be equal to the mean concentration plus two standard deviations (X+2a) for each contaminant Part ID Permit No UGW370004 D DISCHARGE MINIMIZATION AND BEST AVAILABLE TECHNOLOGY STANDARDS - the tailings disposal facility must be built, operated, and maintained according to the following Discharge Minimization Technology (DMT) and Best Available Technology (BAT) standards 1 DMT Design Standards for Existmg Tailings Cells 1, 2, and 3 - shall be based on existing constmction as descnbed by design and constmction information provided by the Permittee, as summanzed in Table 3 below for Tailmgs Cells 1, 2, and 3 Table 3 DMT Engineenng Design and Specifications Tailmgs Cell Report Type Engineenng Report Design Figures Constmction Specifications Cell 1 Design June, 1979 D'Appoloma Consulting Engineers, Inc Appendix A, Sheets 2,4, 8, 9,12-15 Appendix B Cell 2 Design June, 1979 D'Appoloma Consulting Engineers, Inc Appendix A, Sheets 2,4, 7- 10, 12-15 Appendix B As-Buih February, 1982 D'Appoloma Consuhing Engineers, Inc Figures 1, 2, and 11 N/A Cell 3 Design May, 1981 D'Appoloma Consulting Engineers, Inc Sheets 2-5 Appendix B As-Built March, 1983 Energy Fuels Nuclear, Inc ^'*) Figures 14 N/A Footnotes 1) D'Appoloma Consulting Engineers. Inc . June. 1979, "Engineers Report Tailings Management System White Mesa Uranium Project Blanding, Utah Energy Fuels Nuclear, Inc Denver, Colorado", unpublished consultants report, approximately 50 pp, 2 figures, 16 sheets, 2 appendices 2) D'Appoloma Consulting Engineers, Inc , February. 1982, "Construction Report Initial Phase - Tailings Management System White Mesa Uranium Project Blanding, Utah Energy Fuels Nuclear. Inc Denver. Colorado", unpublished consultants report, approximately 7 pp , 6 tables, 13 figures. 4 appendices 3) D'Appoloma Consulting Engineers, Inc , May, 1981. "Engineer's Report Second Phase Design - Cell 3 Tailings Management System White Mesa Uranium Project Blanding, Utah Energy Fuels Nuclear. Inc Denver, Colorado", unpublished consultants report, approximately 20 pp . 1 figure, 5 sheets, and 3 appendices 4) Energy Fuels Nuclear, Inc , March, 1983. "Construction Report Second Phase Tailings Management System White Mesa Uranium Project Energy Fuels Nuclear, Inc ", unpublished company report, 18 pp , 3 tables. 4 figures. 5 appendices a) Tailmgs Cell 1 - consisting of the following major design elements 1) Cross-valley Dike and East Dike - constmcted on the south side ofthe pond of native granular matenals with a 3 1 slope, a 20-foot crest width, and a crest elevation of about 5,620 ft above mean sea level (amsl) A dike of similar design was constmcted on the east margin of the pond, which forms a continuous earthen stmcture with the south dike The remaining intenor slopes are cut-slopes at 3*1 grade 2) Liner System - including a single 30 mil PVC flexible membrane liner (FML) constmcted of solvent welded seams on a prepared sub-base Top elevation of the FML liner was 5,618 5 ft amsl on both the south dike and the north cut-slope A protective soil cover layer was constmcted immediately over the FML with a thickness of 12-inches on the cell floor and 18-inches on the intenor sideslope 3) Cmshed Sandstone Underlay - immediately below the FML a nominal 6-inch thick layer of cmshed sandstone was prepared and rolled smooth as a FML sub-base layer Beneath this underlay, native sandstone and other foundation matenals were graded to drain to a single low point near the upstream toe of the south cross-valley dike Inside this layer, an east-west onented pipe was installed to gather fluids at the upstream toe of the cross-valley dike # Part ID PemutNo UGW370004 b) Tailmgs Cell 2 - which consists ofthe following major design elements 1) Cross-valley Dike - constmcted at the south margin of Cell 2 of native granular matenals with a 3 1 slope, a 20-foot crest width, and crest elevation of about 5,615 ft amsl The east and west intenor slopes consist of cut-slopes with a 3 1 grade The Cell 1 south dike forms the north margin of Cell 2, with a crest elevation of 5,620 ft amsl 2) Liner System - includes a single 30 mil PVC FML liner constmcted of solvent welded seams on a prepared sub-base, and overlain by a slimes drain collection system Top elevation of the FML liner m Cell 2 is 5,615 0 ft and 5,613 5 ft amsl on the north and south dikes, respectively Said Cell 2 FML liner is independent of all other disposal cell FML liners Immediately above the FML, a nominal 12-inch (cell floor) to 18-inch (inside sideslope) soil protective blanket was constmcted of native sands from on-site excavated soils 3) Cmshed Sandstone Underlay - immediately below the FML a nominal 6-inch thick layer of cmshed sandstone was prepared and rolled smooth as a FML sub-base layer Beneath this underlay, native sandstone and other foundation matenals were graded to drain to a single low point near the upstream toe of the south cross-valley dike Inside this layer, an east-west onented pipe was installed to gather fluids at the upstream toe of the cross-valley dike 4) Shmes Drain Collection System immediately above the FML a nommal 12-mch thick protective blanket layer was constmcted of native silty-sandy soil On top of this protective blanket, a network of 1 5-inch PVC perforated pipe laterals was installed on a gnd spacing interval of about 50-feet These pipe laterals gravity drain to a 3- inch diameter perforated PVC collector pipe which also drains toward the south dike and IS accessed from the ground surface via a 24-inch diameter, vertical non- perforated HDPE access pipe Each run of lateral drainpipe and collector piping was covered with a 12 to 18-inch thick berm of native granular filter matenal At cell closure, leachate head inside the pipe network will be removed via a submersible pump installed inside the 24-inch diameter HDPE access pipe c) Tailings Cell 3 - consisting of the following major design elements 1) Cross-valley Dike - constincted at the south margin of Cell 3 of native granular matenals with a 3 1 slope, a 20-foot crest width, and a crest elevation of 5,610 ft amsl The east and west intenor slopes consist of cut-slopes with a 3 1 grade The Cell 2 south dike forms the north margin of Cell 3, with a crest elevation of 5,615 ft amsl 2) Liner System - includes a single 30 mil PVC FML liner constincted of solvent welded seams on a prepared sub-base, and overlain by a shmes drain collection system Top elevation ofthe FML liner in Cell 3 is 5,613 5 ft and 5,608 5 ft amsl on the north and south dikes, respectively Said Cell 3 FML liner is independent of all other disposal cell FML liners 3) Cmshed Sandstone Underlay - immediately below the FML a nominal 6-inch thick layer of cmshed sandstone was prepared and rolled smooth as a FML sub-base layer Beneath this underlay, native sandstone and other foundation matenals were graded Part ID PemutNo UGW370004 to drain to a single low point near the upstream toe of the south cross-valley dike Inside this layer, an east-west onented pipe was installed to gather fluids at the upstream toe ofthe cross-valley dike 4) Shmes Drain Collection Layer and System - immediately above the FML, a nominal 12-inch (cell floor) to 18-inch (inside sideslope) soil protective blanket was constmcted of native sands from on-site excavated soils (70%) and dewatered and cyclone separated tailmgs sands from the mill (30%) On top of this protective blanket, a network of 3-inch PVC perforated pipe laterals was installed on approximately 50-foot centers This pipe network gravity drains to a 3-inch perforated PVC collector pipe which also drains toward the south dike, where it is accessed from the ground surface by a 12-inch diameter, inclined HDPE access pipe Each run of the 3-inch lateral drainpipe and collector pipe was covered with a 12 to 18-inch thick berm of native granular filter media At cell closure, leachate head inside the pipe network will be removed via a submersible pump installed inside the 12-inch diameter inclined access pipe 2 Existing Tailings Cell Constmction Authonzed - tailings disposal in existing Taihngs Cells 1, 2, and 3 is authonzed by this Permit as defined in Table 3 and Part ID 1, above Authonzed operation and maximum disposal capacity in each of the existing tailings cells shall not exceed the levels authonzed by the License Under no circumstances shall the freeboard be less than three feet, as measured from the top of the FML Any modification by the Permittee to any approved engineenng design parameter at these existing tailmgs cells shall require pnor Executive SecretaryDirector approval, modification of this Permit, and issuance of a constmction permit 3 Existing Facility DMT Performance Standards - the Permittee shall operate and maintain certain mill site facilities and the existing tailings disposal cells to minimize the potential for wastewater release to groundwater and the environment, including, but not limited to the following additional DMT compliance measures a) DMT Monitonng Wells at Tailmgs Cell 1 - at all times the Permittee shall operate and maintain Tailings Cell 1 to prevent groundwater quality conditions in any nearby monitonng well from exceeding any Ground Water Compliance Limit established m Table 2 of this Permit b) Tailings Cells 2 and 3 - including the following performance cntena 1) Shmes Dram Maximum Allowable Head - the Permittee shall at all times maintain the average wastewater recovery head in the slimes drain access pipe to be as low as reasonably achievable (ALARA) in each tailmgs disposal cell, m accordance v^th the currently approved DMT Momtonng Plan 2) Quarterly Shmes Drain Recovery Test - effective July 11,2011, the Permittee shall conduct a quarterly shmes drain recovery test at each tailings cell shmes dram that meets the following minimum requirements 1 Includes a duration of at least 90-hours, as measured from the time that pumping ceases, and Part ID PemutNo UGW370004 11 Achieves a stable water level at the end of the test, as measured by three consecutive hourly water level depth measurements, with no change in water level, as measured to the nearest 0 01 foot 3) Annual Shmes Drain Compliance - shall be achieved when the average annual wastewater recovery elevation m the shmes drain access pipe, as determined pursuant to the currently approved DMT Momtonng Plan, meets the conditions in Equation 1, below Equation 1 [EEy+ EEy.l+ EEy.2]/[Ny + Ny.l+Ny.2]<[EEy-l+ EEy-2+ lEy.3]/[Ny.l+Ny.2+Ny.3] Where EEy = Sum of all monthly and quarterly slimes dram tailmgs fluid elevation measurements that meet the test performance standards found m the sub-paragraphs of Part ID 3(b)(2), dunng the calendar year of mterest Hereafter, these water level measurements are referred to as slimes dram recovery elevations (SDRE) Pursuant to the applicable frequency and method of the approved DMT Momtormg Plan at the time of each SDRE test, these recovery tests are to be conducted and the SDRE values reported m umts of feet above mean sea level (amsl) However, when monthly and quarterly measurements are combmed m the above equation, the quarterly values shall be multiplied by a coefficient of three (3) SEy.i = Sum of all SDRE measurements made m the year previous to the calendar year of mterest However, when monthly and quarterly measurements are combmed m the equation above, each quarterly value shall be multiplied by a coefficient of three (3) BEy-2 = Sum ofall SDRE measurements made m the second year previous to the calendar year of mterest However, when monthly and quarterly measurements are combmed m the equation above, each quarterly value shall be multiplied by a coefficient of three (3) EEy-3 = Sum of all SDRE measurements made m the third year previous to the calendar year of mterest However, when monthly and quarterly measurements are combmed m the equation above, each quarterly value shall be multiplied by a coefficient of three (3) Ny = Total number of SDRE tests that meet the test performance standards found m Part ID 3(b)(2), conducted dunng the calendar year of mterest However, when monthly and quarterly measurements are used m the equation above, each quarterly test shall be counted as three (3) separate tests Ny.i = Total number of SDRE tests that meet the test performance standards found m Part ID 3(b)(2), conducted m the year previous to the calendar year of mterest However, when monthly and quarterly measurements are used m the equation above, each quarterly test shall be counted as three (3) separate tests Ny.2 = Total number of SDRE tests that meet the test performance standards found m Part ID 3(i5)(2), conducted m the second year previous to the calendar year of mterest However, when monthly and quarterly measurements are used m the equation above, each quarterly test shall be counted as three (3) separate tests Ny.3 = Total number of SDRE tests that meet the test performance standards found m Part ID 3(b)(2), conducted m the third year previous to the calendar year of mterest However, when monthly and quarterly measurements are used m the equation above, each quarterly test shall be counted as three (3) separate tests Pnor to January 1,2013, the following values for E and N values in Equation 1 shall be based on SDRE data from the following calendar years Part ID PemutNo UGW370004 Report for Calendar Year Source of Data By Calendar Year for Equation 1 Vanables (nght side) Report for Calendar Year Ev-i Ev-2 Ev-3 Nv-i Nv-2 Nv-3 2010 2009 2009 2009 2009 2009 2009 2011 2010 2009 2009 2010 2009 2009 2012 2011 2010 2009 2011 2010 2009 Failure to satisfy conditions in Equation 1 shall constitute DMT failure and non- compliance with this Permit For Cell 3, this requirement shall apply after initiation of de-watenng operations c) Maximum Tailings Waste Solids Elevation - upon closure of any tailings cell, the Permittee shall ensure that the maximum elevation ofthe tailmgs waste solids does not exceed the top of the FML lmer d) DMT Monitonng Wells - at all times the Permittee shall operate and maintain Tailings Cells 2 and 3 to prevent groimdwater quality conditions in any nearby momtonng well from exceeding any Ground Water Compliance Limit estabhshed in Table 2 of this Permit e) Roberts Pond - the Permittee shall operate this wastewater pond so as to provide a mimmum 2-foot freeboard at all times Under no circumstances shall the water level in the pond exceed an elevation of 5,624 feet amsl In the event that the wastewater elevation exceeds this maximum level, the Permittee shall remove the excess wastewater and place it into contaimnent m Tailings Cell 1 withm 72-hours of discovery At the time of mill site closure, the Permittee shall reclaim and decommission the Roberts Pond m compliance with a final Reclamation Plan approved under the License (hereafter Reclamation Plan) f) Feedstock Storage Area - open-air or bulk storage of all feedstock matenals at the facility awaiting mill processing shall be limited to the eastem portion of the mill site area descnbed in Table 4, below Storage of feedstock matenals at the facility outside this area, shall meet the requirements in Part ID 11 At the time of mill site closure, the Permittee shall reclaim and decommission the Feedstock Storage Area m compliance with an approved Reclamation Plan The Permittee shall maintain a minimum 4-foot wide buffer zone on the inside margin of the Feedstock Storage Area between the storage area fence and the Feedstock which shall be absent of feed matenal m order to assure that matenals do not encroach on the boundary of the storage area Table 4 Feedstock Storage Area Coordinates Comer Northing (ft) Easting (ft) Northeast 323,595 2,580,925 Southeast 322,140 2,580,920 Southwest 322,140 2,580,420 West 1 322,815 2,580,410 West 2 323,040 2,580,085 West 3 323,120 2,580,085 West 4 323,315 2,580,285 West 5 323,415 2,579,990 10 Part ID PemutNo UGW370004 Northwest 323,600 2,579,990 Footnote 1) Approximate State Plane Coordinates beginning from the extreme northeast comer and progressing clockwise around the feedstock area (from 6/22/01 DUSA Response. Attachment K, Site Topographic Map, Revised June, 2001 ) g) Mill Site Chemical Reagent Storage - for all chemical reagents stored at existing storage facilities and held for use in the milling process, the Permittee shall provide secondary containment to capture and contain all volumes of reagent(s) that might be released at any individual storage area Response to spills, cleanup thereof, and required reporting shall comply with the provisions of the approved Emergency Response Plan as found in the currently approved Stormwater Best Management Practices Plan For any new constmction of reagent storage facilities, said secondary containment and control shall prevent any contact of the spilled or otherwise released reagent or product with the ground surface Best Available Technology Requirements for New Constmction - any constmction, modification, or operation of new waste or wastewater disposal, treatment, or storage facilities shall require submittal of engineenng design plans and specifications, and pnor Executive SecrotarvDirector review and approval All engineenng plans or specifications submitted shall demonstrate compliance with all Best Available Technology (BAT) requirements stipulated by the Utah Ground Water Quality Protection Regulations (UAC R317-6) Upon Executive SecrotarvDirector approval this Permit may be re-opened and modified to include any necessary requirements BAT Design Standards for Tailings Cell 4A - the BAT design standard for Tailings Cell 4A shall be defined by and constmction conform to the requirements of the June 25, 2007 Executive SecrotarvDirector design approval letter for the relimng of former existmg Tailmgs Cell No 4A, and as summanzed by the engineenng drawmgs, specifications, and descnption in Table 5, below Table 5 Approved Tailings Cell 4A Engineenng Design and Specifications Engineering Drawings Name Date Revision No Title Sheet 1 of 7 June, 2007 Title Sheet Sheet 2 of 7 June 15,2007 Rev 1 Site Plan Sheet 3 of 7 June 15,2007 Rev 1 Base Grading Plan Sheet 4 of 7 June 15, 2007 Rev 1 Pipe Layout Plan Sheet 5 of 7 June 15,2007 Rev 1 Lining System Details I Sheet 6 of 7 June 15,2007 Rev 1 Lining System Details H Sheet 7 of 7 June 15,2007 Rev 1 Lmmg System Details HI Figure 1 August, 2008 -Spillway Splash Pad Anchor Engineering Specifications Date Document Title Prepared by June, 2007 Revised Technical Specifications for the Constmction of Cell 4A Lining System Geosyntec Consultants June, 2007 Revised Constmction Quality Assurance Plan for the Constmction of Cell 4A Lining System Geosyntec Consultants March 27, 2007 Revised Geosynthetic Clay Liner Hydration Demonstration Work Plan Geosyntec Consultants November 27, 2006 Cell Seismic Study MFG Consulting Scientists 11 Part ID PemutNo UGW370004 and Engineers October 6, 2006 Calculation of Action Leakage Rate Through the Leakage Detection System Underlying a Geomembrane Liner Geosyntec Consultants June 22, 2006 Slope Stability Analysis Cell 4A - Intenm Conditions Geosyntec Consultants June 23, 2006 Settlement Evaluation of Berms Geosyntec Consultants August 22, 2006 Pipe Strength Calculations Geosyntec Consultants September 27, 2007 DMC Cell 4A - GCL Hydration Geosyntec Consultants Footnotes 1) As qualified by conditions found in May 2, 2007 Division of Radiation Control letter 2) As clanfied by February 8, 2007 Division of Radiation Control Round 6 Interrogatory Tailings Cell 4A Design and Constmction - approved by the Executive SecretaryDirectoi will consist of the following major elements a) Dikes - consisting of existing earthen embankments of compacted soil, constmcted by the Permittee between 1989 and1990, and composed of four dikes, each including a 15-foot wide road at the top (minimum) On the north, east, and south margins these dikes have slopes of 3H to IV The west dike has an intenor slope of 2H to IV Width of these dikes vanes, each has a minimum crest width of at least 15 feet to support an access road Base width also vanes from 89-feet on the east dike (with no extenor embankment), to 211- feet at the west dike b) Foundation - including existing subgrade soils over bedrock matenals Foundation preparation included excavation and removal of contaminated soils, compaction of imported soils to a maximum dry density of 90% Floor of Cell 4A has an average slope of 1% that grades from the northeast to the southwest comers c) Tailmgs Capacity - the floor and inside slopes of Cell 4A encompass about 40 acres and have a maximum capacity of about 1 6 million cubic yards of tailmgs matenal storage (as measured below the required 3-foot freeboard) d) Liner and Leak Detection Systems - including the following layers, in descending order 1) Pnmary Flexible Membrane Lmer (FML) - consisting of impermeable 60 mil high density polyethylene (HDPE) membrane that extends across both the entue cell floor and the inside side-slopes, and is anchored m a trench at the top of the dikes on all four sides The pnmary FML will be m direct physical contact with the tailings matenal over most of the Cell 4 A floor area In other locations, the pnmaiy FML will be in contact with the shmes drain collection system (discussed below) Leak Detection System - includes a permeable HDPE geonet fabnc that extends across the entire area under the pnmary FML m Cell 4A, and drains to a leak detection sump in the southwest comer Access to the leak detection sump is via an 18-inch inside diameter (ID) PVC pipe placed down the inside slope, located between the pnmary and secondary FML liners At its base this pipe will be surrounded with a gravel filter set in the leak detection sump, having dimensions of 10 feet by 10 feet by 2 feet deep In mm, the gravel filter layer will be enclosed in an envelope of geotextile fabnc The purpose of both the gravel and geotextile fabnc is to serve as a filter 2) 12 Part ID PemutNo UGW370004 3) Secondary FML - consisting of an impermeable 60-mil HDPE membrane found immediately below the leak detection geonet Said FML also extends across the entire Cell 4A floor, up the inside side-slopes and is also anchored in a trench at the top of all four dikes 4) Geosynthetic Clay Liner - consisting of a manufactured geosynthetic clay liner (GCL) composed of 0 2-inch of low permeability bentonite clay centered and stitched between two layers of geotextile Pnor to disposal of any wastewater in Cell 4 A, the Permittee shall demonstrate that the GCL has achieved a moisture content of at least 50% by weight This item is a revised requirement per DRC letter to DUSA dated September 28, 2007 e) Shmes Drain Collection System - including a two-part system of stnp drains and perforated collection pipes both installed immediately above the pnmary FML, as follows 1) Honzontal Stnp Drain System - is installed m a hemngbone pattem across the floor of Cell 4A that dram to a "backbone" of perforated collection pipes These stnp drains are made of a prefabncated two-part geo-composite dram matenal (solid polymer drainage stnp) core surrounded by an envelope of non-woven geotextile filter fabnc The stnp drains are placed immediately over the pnmary FML on 50- foot centers, where they conduct fluids downgradient m a southwesterly direction to a physical and hydraulic cormection to the perforated shmes dram collection pipe A senes of continuous sand bags, filled with filter sand cover the stnp drains The sand bags are composed of a woven polyester fabnc filled with well graded filter sand to protect the drainage system from plugging 2) Honzontal Shmes Drain Collection Pipe System - includes a "backbone" piping system of 4-inch ID Schedule 40 perforated PVC shmes dram collection (SDC) pipe found at the downgradient end of the stnp drain lines This pipe is in tum overlam by a berm of gravel that runs the entire diagonal length of the cell, surrounded by a geotextile fabnc cushion in immediate contact with the pnmary FML In tum, the gravel is overlain by a layer of non-woven geotextile to serve as an additional filter, matenal This perforated collection pipe serves as the "backbone" to the slimes drain system and nms from the far northeast comer downhill to the far southwest comer of Cell 4A where it joins the shmes drain access pipe 3) Shmes Drain Access Pipe - consisting of an 18-inch ID Schedule 40 PVC pipe placed down the inside slope of Cell 4A at the southwest comer, above the pnmary FML Said pipe then merges with another honzontal pipe of equivalent diameter and matenal, where it is enveloped by gravel and woven geotextile that serves as a cushion to protect the pnmary FML A reducer connects the honzontal 18-inch pipe with the 4-inch SDC pipe At some future time, a pump will be set in this 18-inch pipe and used to remove tailmgs wastewaters for purposes of de-watenng the tailings cell f) Cell 4A North Dike Splash Pads - three 20-foot wide splash pads will be constmcted on the north dike to protect the pnmary FML from abrasion and scounng by tailings slurry These pads will consist of an extra layer of 60 mil HDPE membrane that will be mstalled m the anchor trench and placed down the inside slope of Cell 4A, from the top of the 13 Part ID PemutNo UGW370004 dike, under the inlet pipe, and down the inside slope to a point 5-feet beyond the toe of the slope g) Cell 4A Emergency Spillway - a concrete lined spillway will be constmcted near the westem comer of the north dike to allow emergency runoff from Cell 3 into Cell 4A This spillway will be limited to a 6-inch reinforced concrete slab set directly over the pnmary FML m a 4-foot deep trapezoidal channel No other spillway or overflow stmcture will be constmcted at Cell 4A All stormwater mnoff and tailings wastewaters not retained in Cells 2 and 3, will be managed and contained in Cell 4A, including the Probable Maximum Precipitation and flood event BAT Performance Standards for Tailings Cell 4A - the Permittee shall operate and maintain Tailings Cell 4A so as to prevent release of wastewater to groundwater and the environment in accordance with the currently approved Cell 4A BAT, Monitonng, Operations and Maintenance Plan Any failure to achieve or maintam the required BAT performance standards shall constitute a violation of the Permit and shall be reported to the Executive SecrotarvDirector m accordance with Part IG 3 Performance standards for Tailmgs Cell 4A shall include the following a) Leak Detection System (LDS) Maximum Allowable Daily Head - the fluid head in the LDS shall not exceed 1 foot above the lowest point on the lower flexible membrane lmer on the cell floor For purposes of compliance this elevation will equate to a maximum distance of 2 28 feet above the LDS transducer At all times the Permittee shall operate the LDS pump and transducer in a honzontal position at the lowest point of the LDS sump floor b) LDS Maximum Allowable Daily Leak Rate - shall not exceed 24,160 gallons/day c) Shmes Drain Annual Average Recovery Head Cntena - after the Permittee initiates pumping conditions in the shmes drain layer m Cell 4A, the Permittee will provide 1) continuous declining fluid heads m the shmes drain layer, in a manner equivalent to the requirements found m Part ID 3(b), and 2) a maximum head of 1 0 feet in the tailings (as measured from the lowest point of upper flexible membrane liner) in 6 4 years or less d) Maximum Weekly Wastewater Level - under no circumstance shall the freeboard be less then 3-feet in Cell 4A, as measured from the top ofthe upper FML Definition of 1 le (2) Waste - for purposes of this Permit, 1 le (2) waste is defined as " tailings or wastes produced by the extraction or concentration of uranium or thonum from any ore processed pnmanly for its source matenal content", as defined in Section 1 le (2) of the U S Atomic Energy Act of 1954, as amended, which includes other process related wastes and waste sti*eams descnbed by a March 7,2003 NRC letter from Paul H Lohaus to WilhamJ Sinclair Closed Cell Performance Requirements - before reclamation and closure of any tailings disposal cell, the Permittee shall ensure that the final design, constmction, and operation of the cover system at each tailings cell will comply with all requirements of an approved Reclamation Plan, and will for a penod of not less than 200 years meet the following minimum performance requirements 14 Part ID PemutNo UGW370004 a) Minimize infiltration of precipitation or other surface water into the tailings, including, but not limited to the radon bamer, b) Prevent the accumulation of leachate head within the tailings waste layer that could nse above or over-top the maximum FML liner elevation internal to any disposal cell, i e create a "bathmb" effect, and c) Ensure that groundwater quality at the compliance monitonng wells does not exceed the Ground Water Quality Standards or Ground Water Compliance Limits specified in Part IC 1 and Table 2 of this Permit 9 Facility Reclamation Requirements - upon commencement of decommissioning, the Permittee shall reclaim the mill site and all related facilities, stabilize the tailings cells, and constmct a cover system over the tailmgs cells in compliance with all engmeermg design and specifications in an approved Reclamation Plan The Executive SecretaryDircctor reserves the nght to require modifications of the Reclamation Plan for purposes of compliance with the Utah Ground Water Quality Protection Regulations, including but not limited to containment and control of contaminants, or discharges, or potential discharges to Waters of the State 10 Stormwater Management and Spill Control Requirements - the Permittee will manage all contact and non-contact stormwater and control contaminant spills at the facility in accordance with the currently approved Stormwater Best Management Practices Plan Said plan includes the following minimum provisions a) Protect groundwater quality or other waters of the state by design, constmction, and/or active operational measures that meet the requirements of the Ground Water Quality Protection Regulations found in UAC R317-6-6 3(G) and R317-6-6 4(C), b) Prevent, control and contain spills of stored reagents or other chemicals at the mill site, c) Cleanup spills of stored reagents or other chemicals at the mill site immediately upon discovery, and d) Report reagent spills or other releases at the mill site to the Executive SecretaryDirector in accordance with UAC 19-5-114 Reconstmction of stormwater management and/or chemical reagent storage facilities, existing at the time of ongmal Permit issuance, may be required by the Executive SecrotarvDirector after occurrence of a major spill or catastrophic failure, pursuant to Part rVN3ofthis Permit 11 BAT Requirements for Feedstock Matenal Stored Outside the Feedstock Storage Area - the Permittee shall store and manage feedstock matenals outside the ore storage pad in accordance with the following minimum performance requirements a) Feedstock matenals will be stored at all times in water-tight containers, and b) Aisle ways will be provided at all times to allow visual inspection of each and every feedstock container, or c) Each and every feedstock container will be placed inside a water-tight overpack pnor to storage, or 15 Part ID PemutNo UGW370004 d) Feedstock containers shall be stored on a hardened surface to prevent spillage onto subsurface soils, and that conforms with the following minimum physical requirements 1) A storage area composed of a hardened engineered surface of asphalt or concrete, and 2) A storage area designed, constmcted, and operated in accordance with engineenng plans and specifications approved in advance by the Executive SecretaryDirector All such engineenng plans or specifications submitted shall demonstrate compliance with Part ID 4, 3) A storage area that provides containment berms to control stormwater mn-on and mn-off, and 4) Stormwater drainage works approved m advance by the Executive Secretar\Puector, or 5) Other storage facilities and means approved m advance by the Executive SecretaryDirector 12 BAT Design Standards for Tailmgs Cell 4B - the BAT design standard for Tailings Cell 4B shall be defined by and constmcted in accordance with the requirements as summanzed by the engineenng drawings, specifications, and descnption m Table 6, below Table 6 Approved Tailings Cell 4B Engineenng Design and Specifications Engmeerin g Drawings Name Date Revision No Title Sheet 1 of 8 January 2009 Rev 1 Cover Sheet Sheet 2 of 8 January 2009 Rev 1 Site Plan Sheet 3 of 8 January 2009 Rev 1 Base Grading Plan Sheet 4 of 8 January 2009 Rev 1 Pipe Layout and Details Sheet 5 of 8 December 2007 Rev 0 Lining System Details I Sheet 6 of 8 January 2009 Rev 1 Lining System Details II Sheet 7 of 8 January 2009 Rev 1 Lining System Details III Sheet 8 of 8 January 2009 Rev 1 Lining System Details IV Figure 1 January 2009 -Mill Site Drainage Basins (supporting reference) Engineering Specifications Date Document Title Prepared by January 2009 Slope Stability Analysis Calculation Package Geosyntec Consultants January 2009 Seismic Deformation Analysis Calculation Package Geosyntec Consultants January 2009 Revised Pipe Strength Analysis Calculation Package Geosyntec Consultants January 2009 Revised Companson of Flow Though Compacted Clay Lmer and Geosynthetic Clay Liner Calculation Package Geosyntec Consultants January 2009 Revised Action Leakage Rate Calculation Package Geosyntec Consultants August 2009 Blasting - Locations and Profiles, Attachment Figures 1 and 2 Geosyntec Consuhants August 2009 (Revised) Technical Specifications, with the exception of Section 02200 (Earthwork) Geosyntec Consultants August 2009 Cell 4B Capacity Calculations Geosyntec Consultants August 2009 Revised Cushion Fabnc Calculations 16 Part ID PennitNo UGW370004 August 2009 Constmction Quality Assurance Plan for the Constmction of Cell 4B Lining System Geosyntec Consultants September 2009 (Revised) Techmcal Specification Section 02200 (Earthwork) Geosyntec Consultants August 6, 2009 Blast Plan, KGL and Associates and Blast Plan Review, Geosyntec Consultants letter dated September 10, 2009 KGL and Associates and Geosyntec Consultants September 2009 Probable Maximum Precipitation (PMP) Event Computation Geosyntec Consultants January 2009 Slope Stability Analysis Calculation Package Geosyntec Consultants Tailings Cell 4B Design and Constmction - approved by the Executive SecretaryDirector will consist of the following major elements a) Dikes - consisting of newly constmcted dikes on the south and west side of the cell, each including a 20-foot wide road at the top (minimum) to support an access road The grading plan for the Cell 4B excavation includes intenor slopes of 2H to IV. The extenor slopes of the southem and westem dikes will have typical slopes of 3H to 1V Limited portions of the Cell 4B intenor sideslopes in the northwest comer and southeast comer of the cell, (where the shmes drain and leak detection sump will be located will also have a slope of 3H to 1V The base width of the southem dikes vanes from approximately 92 feet at the westem end to approximately 190 feet at the eastem end of the dike, with no extenor embankment present on any other side of the cell b) Foundation - including existing subgrade soils over bedrock matenals Foundation preparation included excavation and removal of contaminated soils, compaction of imported soils to a maximum dry density of 90% at a moisture content between +3% and -3% of optimum moisture content, as determined by ASTM D-1557 The floor of Cell 4B has an average slope of 1 % that grades from the northwest comer to the southeast comer c) Tailings Capacity - the floor and inside slopes of Cell 4B encompass about 44 acres, and the cell will have a water surface area of 40 acres and a maximum capacity of about 1 9 million cubic yards of tailmgs matenal storage (as measured below the required 3-foot freeboard) d) Lmer and Leak Detection Systems - including the following layers, in descending order 1) Pnmary Flexible Membrane Liner (FML) - consisting of 60-mil high density polyethylene (HDPE) membrane that extends across both the entire cell floor and the inside side-slopes, and is anchored in a trench at the top of the dikes on all four sides The pnmary FML will be in direct physical contact with the tailings matenal over most of the Cell 4B floor area In other locations, the pnmary FML will be m contact with the shmes drain collection system (discussed below) 2) Leak Detection System - includes a permeable HDPE geonet that extends across the entire area under the pnmary FML m Cell 4B, and drains to a leak detection sump in the southeast comer Access to the leak detection sump is via an 18-inch mside diameter (ID) PVC pipe placed down the inside slope, located between the pnmary and secondary FML liners At its base this pipe will be surrounded with a gravel filter set in a sump having dimensions of 15 feet by 10 feet by 2 feet deep that contains a leak detection system sump area In tum, the gravel filter layer will be enclosed m an 17 Part ID PemutNo UGW370004 envelope of geotextile fabnc The purpose of both the gravel and geotextile fabnc is to serve as a filter 3) Secondary FML - consisting of a 60-mil HDPE membrane found immediately below the leak detection geonet Said FML also extends across the entire Cell 4B floor, up the inside side-slopes and is also anchored in a trench at the top of all four dikes 4) Geosynthetic Clay Liner - consistmg of a manufactured geosynthetic clay lmer (GCL) composed of 0 2-inch of low permeability bentomte clay centered and stitched between two layers of geotextile Pnor to disposal of any wastewater in Cell 4B, the Permittee shall demonstrate that the GCL has achieved a moisture content of at least 50% by weight e) Slimes Drain Collection System - including a two-part system of stnp drains and perforated collection pipes both installed immediately above the pnmary FML, as follows 1) Honzontal Stnp Dram System - is installed in a hemngbone pattem across the floor of Cell 4B that drain to a "backbone" of perforated collection pipes These stnp drains are made of a prefabncated two-part geo-composite drain matenal (solid polymer drainage stnp) core surrounded by an envelope of non-woven geotextile filter fabnc The stnp drains are placed immediately over the pnmary FML on 50- foot centers, where they conduct fluids downgradient in a southwesterly direction to a physical and hydraulic connection to the perforated shmes drain collection pipe A senes of continuous sand bags, filled with filter sand cover the stnp drains The sand bags are composed of a woven polyester fabnc filled with well graded filter sand to protect the drainage system from plugging 2) Honzontal Shmes Drain Collection Pipe System - includes a "backbone" piping system of 4-inch ID Schedule 40 perforated PVC shmes dram collection (SDC) pipe found at the downgradient end of the stnp dram lines This pipe is in tum overlain by a berm of gravel that mns the entire diagonal length of the cell, surrounded by a geotextile fabnc cushion in immediate contact with the pnmary FML In tum, the gravel is overlain by a layer of non-woven geotextile to serve as an additional filter matenal This perforated collection pipe serves as the "backbone" to the shmes dram system and mns from the far northwest comer downhill to the far southeast comer of Cell 4B where it joins the shmes drain access pipe 3) Slimes Drain Access Pipe - consisting of an 18-inch ID Schedule 40 PVC pipe placed down the inside slope of Cell 4B at the southeast comer, above the pnmary FML Said pipe then merges with another honzontal pipe of equivalent diameter and matenal, where it is enveloped by gravel and woven geotextile that serves as a cushion to protect the pnmary FML A reducer cormects the honzontal 18-inch pipe with the 4-inch SDC pipe At some fiiture time, a pump will be set in this 18-inch pipe and used to remove tailings wastewaters for purposes of de-watenng the tailings cell f) Cell 4B North and East Dike Splash Pads - Nine 20-foot-wide splash pads will be constmcted on the north and east dikes to protect the pnmary FML from abrasion and scounng by tailmgs slurry These pads will consist of an extra layer of 60 mil HDPE membrane that will be installed in the anchor trench and placed dovm the mside slope of 18 r Part ID PemutNo UGW370004 Cell 4B, from the top of the dike, under the mlet pipe, and down the inside slope to a point at least 5 feet onto the Cell 4B floor beyond the toe of the slope g) Cell 4B Emergency Spillway - a concrete lined spillway will be constmcted near the southeastem comer ofthe east dike to allow emergency runoff from Cell 4A into Cell 4B This spillway will be limited to a 6-inch reinforced concrete slab, with a welded wue fabnc installed within it at its midsection, set atop a cushion geotextile placed directly over the pnmary FML in a 4-foot deep trapezoidal channel A 100-foot wide, 60-mil HDPE membrane splash pad will be installed beneath the emergency spillway No other spillway or overflow stmcture will be constmcted at Cell 4B All stormwater runoff and tailings wastewaters not retained in Cells 2 and 3, and 4A will be managed and contamed in Cell 4B, including the Probable Maximum Precipitation and flood event 13 BAT Performance Standards for Tailings Cell 4B - the Permittee shall operate and maintain Tailings Cell 4B so as to prevent release of wastewater to groimdwater and the environment m accordance with the currently approved Cell 4B BAT, Monitonng, Operations and Maintenance Plan Any failure to achieve or maintain the required BAT performance standards shall constitute a violation of the Permit and shall be reported to the Executive SecretaryDirector in accordance with Part IG 3 Performance standards for Tailmgs Cell 4B shall include the following a) Leak Detection System (LDS) Maximum Allowable Daily Head - the fluid head in the LDS shall not exceed 1 foot above the lowest point on the lower flexible membrane lmer on the cell floor At all times the Permittee shall operate the LDS pump and transducer in a honzontal position at the lowest point of the LDS sump floor b) LDS Maximum Allowable Daily Leak Rate - shall not exceed 26,145 gallons/day c) Shmes Drain Annual Average Recovery Head Cntena - after the Permittee initiates pumping conditions m the shmes drain layer in Cell 4B, the Permittee will provide 1) continuous declining fluid heads in the shmes drain layer, in a manner equivalent to the requirements found in Part ID 3(b), and 2) a maximum head of 1 0 feet m the tailmgs (as measured from the lowest point of upper flexible membrane liner) in 5 5 years or less d) Maximum Weekly Wastewater Level - under no circumstance shall the freeboard be less then 3-feet in Cell 4B, as measured from the top of the upper FML 14 BAT Performance Standards for the New Decontamination Pad - the Permittee shall operate and maintain the New Decontamination Pad (NDP) to prevent release of wastewater to groundwater and the environment in accordance with the currently approved DMT Momtonng Plan Any failure to achieve or maintain the required BAT performance standards shall constitute a violation of the Permit and shall be reported to the Executive S ecretar\Oirector m accordance with Part IG 3 Performance standards for the NDP shall include, but are not limited to, the following a) NDP LDS Access Pipes - the water level shall not exceed 0 10 foot above the concrete floor m any LDS access pipe, at any time Compliance will be defined as a depth to 19 Part ID PemutNo UGW370004 standing water present in any of the LDS access pipes of more than or equal to 6 2 feet as measured from the water measunng pomt (top of access pipe) b) Soil and debns will be removed from the wash pad ofthe NDP, m accordance with the currently approved DMT Momtonng Plan Cracks in the wash pad greater than 1 /8 inch (width) will be repaired withm five working days of discovery 20 Part IE Permit No UGW370004 GROUND WATER COMPLIANCE AND TECHNOLOGY PERFORMANCE MONITORING - begmnmg with the effective date and lasting through the term of this Permit or as stated in an approved closure plan, the Permittee shall sample groundwater monitonng wells, tailing cell wastewaters, seeps and spnngs, momtor groimdwater levels, monitor water levels of process solutions, and momtor and keep records ofthe operation ofthe facility, as follows 1 Routine Groundwater Compliance Momtonng - the Permittee shall monitor upgradient, lateral gradient, and downgradient groundwater monitonng wells completed m the shallow aquifer in the vicimty ofall potential discharge sources that could affect local groundwater conditions at the facility, as follows a) Ground Water Momtonng Quality Assurance Plan - all groundwater monitonng and analysis performed under this Permit shall be conducted in accordance with a Quality Assurance Plan (QAP) currently approved by the Executive SecretarvDirector Any non- conformance with QAP requirements in a given quarterly groundwater monitonng penod will be corrected and reported to the Executive SecretarvDirector on or before submittal of the next quarterly groimdwater momtonng report pursuant to Part IF 1 b) Quarterly Momtonng - the Permittee shall monitor on a quarterly basis all monitonng wells listed m Table 2 of this Permit where local groundwater average Imear velocity has been found by the Executive SecretawDirector to be equal to or greater than 10 feet/year For purposes of this Permit, quarterly monitonng is required at the following wells 1) Upgradient Wells none 2) Lateral or Downgradient Wells MW-11, MW-14, MW-25, MW-26 (fonnerlyTW4- 15), MW-30, MW-31, and MW-35 3) Future Cell 4B Dovmgradient Wells to be Installed - quarterly momtonng shall begin within 30 calendar days of mstallation of new groimdwater momtormg wells MW-36, MW-37, or any other well required by Part IH 4 of this Permit, and continue until otherwise determined by the Executive SecretarvDirector pursuant to Part IH 5 c) Semi-armual Monitonng - the Permittee shall monitor on a semi-annual basis all momtonng wells listed in Table 2 of this Permit where local groundwater average linear velocity has been found by the Executive SecretaryDirector to be less than 10 feet/year For purposes of this Permit, semi-annual momtonng is required at the following wells 1) Upgradient Wells MW-1, MW-18, MW-19, and MW-27 2) Lateral or Downgradient Wells MW-2, MW-3, MW-3A, MW-5, MW-12, MW-15, MW-17, MW-23, MW-24, MW-28, MW-29, and MW-32 (fonnerly TW4-17) 3) General Momtonng Wells MW-20 and MW-22 d) Compliance Momtonng Parameters - all groundwater samples collected shall be analyzed for the following parameters 1) Field Parameters - depth to groimdwater, pH, temperature, specific conductance, and redox potential (Eh) 2) Laboratory Parameters 21 Part IE PemutNo UGW370004 I GWCL Parameters - all contaminants specified m Table 2 II General Inorgamcs - chlonde, sulfate, carbonate, bicarbonate, sodium, potassium, magnesium, calcium, and total amons and cations e) Special Provisions for Groimdwater Monitonng - the Permittee shall ensure that all groundwater monitonng conducted and reported complies with the following requirements 1) Depth to Groundwater Measurements - shall always be made to the nearest 0 01 foot 2) Mimmum Detection Limits - all groundwater quality analyses reported shall have a mimmum detection limit or reporting limit that is less than its respective Ground Water Compliance Limit concentration defined in Table 2 3) Gross Alpha Counting Vanance - all gross alpha analysis shall be reported with an error term All gross alpha analysis reported with an activity equal to or greater than the GWCL, shall have a counting vanance that is equal to or less than 20% of the reported activity concentration An error term may be greater than 20% of the reported activity concentration when the sum of the activity concentration and error term is less than or equal to the GWCL 4) All equipment used for purging and sampling of groundwater shall be made of inert matenals Groundwater Monitonng General Monitonng Wells MW-20 and MW-22 - the Permittee shall monitor wells MW-20 and MW-22 on a semi-annual basis Said samplmg shall comply with the following Permit requirements a) Routine groundwater compliance momtonng requirements of Part IE 1 b) Groimdwater head momtonng requirements of Part IE 3 c) Well momtonng procedure requirements of Part IE 5 Groundwater Head Momtonng - on a quarterly basis and at the same frequency as groundwater monitonng required by Part IE 1, the Permittee shall measure depth to groundwater in the following wells and/or piezometers a) Point of Compliance Wells - identified m Table 2 and Part LE 1 of this Permit b) Piezometers - P-1, P-2, P-3, P-4, and P-5 c) Head Monitonng Well - MW-34 d) General Momtonng Wells - MW-20 and MW-22 e) Contaminant Investigation Wells - any well required by the Executive SecretarvDuector as a part of a contaminant investigation or groimdwater corrective action f) Any other wells or piezometers required by the Executive SecretarvDirector Groundwater Momtonng Well Design and Constmction Cntena - all new groundwater momtonng wells installed at the facility shall comply with the following design and constmction cntena 22 Part IE Permit No UGW370004 a) Located as close as practical to the contamination source, tailings cell, or other potential ongm of groundwater pollution b) Screened and completed in the shallow aquifer c) Designed and constmcted in compliance with UAC R317-6-6 3(I)(6), mcludmg the EPA RCRA Ground Water Monitonng Technical Enforcement Guidance Document, 1986, OSWER-9950 1 d) Aquifer tested to determine local hydraulic properties, including but not limited to hydraulic conductivity 5 Monitonng Procedures for Wells - beginning with the date of Pemut issuance, all momtormg shall be conducted by the Permittee m conformance with the following procedures a) Sampling - grab samples shall be taken of the groundwater, only after adequate removal or purging of standing water within the well casing has been performed b) Sampling Plan - all sampling shall be conducted to ensure collection of representative samples, and reliability and validity of groundwater momtonng data c) Laboratory Approval - all analyses shall be performed by a laboratory certified by the State of Utah to perform the tests required d) Damage to Momtonng Wells - if any monitor well is damaged or is otherwise rendered inadequate for its intended purpose, the Permittee shall notify the Executive SecretarvDirector in wnting within five calendar days of discovery. e) Field Momtonng Equipment Calibration and Records - immediately pnor to each momtonng event, the Permittee shall calibrate all field monitonng equipment in accordance with the respective manufacturer's procedures and guidelines The Pemuttee shall make and preserve on-site wntten records of such equipment calibration in accordance with Part HG and H of this Permit Said records shall identify the manufacturer's and model number of each piece of field equipment used and calibration 6 White Mesa Seeps and Spnngs Momtonng - the Permittee shall conduct annual momtonng of all seeps and spnngs identified m the currently approved Sampling Plan for Seeps and Spnngs in the Vicinity of the White Mesa Uramum Mill Said monitonng shall include, but is not limited to a) Field Measurements - including pH, temperature, and specific conductivity b) Water Quality Sampling and Analysis - the Permittee shall collect grab samples and perform laboratory analysis of all water quality parameters identified in Table 2 of this Permit c) Certified Laboratory Analysis - all laboratory analysis will be conducted by a Utah certified laboratory d) Analytical Methods - all laboratory analysis shall be conducted using analytical methods listed in the currently approved QAP pursuant to Part IE 1 of this Permit e) Minimum Detection Limits - all seeps or spnngs water quality analyses reported shall have a minimum detection limit or reporting limit that is less than or equal to the respective 23 Part IE Permit No UGW370004 1) Ground Water Quality Standards concentrations defined in Table 2 of this Permit, and 2) For TDS, Sulfate, and Chlonde, the Minimum Detection Limit for those constiments for seeps and spnngs monitonng will be as follows 10 mg/L, 1 mg/L, and 1 mg/L, respectively f) Quality Control Samples - the Permittee will conduct quality control (QC) sampling and analysis as apart of all seeps and spnngs sampling, in accordance with the requirements of Section 4 3 of the currently approved QAP, pursuant to Part IE 1 of this Permit Said QC samples shall include, but are not limited to tnp blanks, duplicate samples, and equipment nnse blanks g) Pnor Notification - at least 15 calendar days before any fieldwork or water quahty sample collection, the Permittee shall provide wntten notice to allow the Executive SecretarvDirector to observe or split sample any or all seeps or spnngs DMT Performance Standards Monitonng - the Permittee shall perform technology performance monitonng in accordance with the currently approved DMT Momtonng Plan to determine if DMT is effective m minimizing and controlling the release of contaminants pursuant to the provisions of Parts ID 1 and ID 3 of this Permit, including, but not lunited to the following activities a) Weekly Tailings Wastewater Pool Elevation Monitonng Cells 1 and 3 - the Permittee shall monitor and record weekly the elevation of wastewater m Tailings Cells 1 and 3 to ensure compliance with the maximum wastewater elevation cntena mandated by Condition 10 3 of the License Said measurements shall be made from a wastewater level gauge or elevation survey to the nearest 0 01 foot b) Quarterly Shmes Drain Water Level Momtonng Cells 2 and 3 - the Permittee shall monitor and record quarterly the depth to wastewater m the shmes dram access pipes as descnbed in Part ID 3 of this Permit and the currently approved DMT Momtonng Plan at Tailmgs Cells 2 and 3 to determine the recovery head For purposes of said momtonng, the Permittee shall at each tailings cell 1) Perform at least 1 separate shmes dram recovery test at each disposal cell m each quarterly penod of each calendar year that meets the requirements of Part ID 3, 2) Designate, operate, maintain, and preserve one water level measunng point at the centerline ofthe shmes dram access pipe that has been surveyed and certified by a Utah licensed engineer or land surveyor, 3) Make all shmes drain recovery head test (depth to fluid) measurements from the same designated water level measunng point, and 4) Record and report all fluid depth measurements to the nearest 0 01 foot 5) For Cell 3 these requirements shall apply upon initiation of tailmgs de-watenng operations c) Weekly Wastewater Level Monitonng Roberts Pond - the Permittee shall monitor and record weekly wastewater levels at the Roberts Pond to determine compliance with the 24 Part IE Permit No UGW370004 DMT operations standards m Part ID 3 Said measurements shall be made in accordance to the currently approved DMT Momtonng Plan d) Weekly Feedstock Storage Area Inspection - the Permittee shall conduct weekly inspections of all feedstock storage to 1) Confirm the bulk feedstock matenals are maintained within the approved Feedstock Storage Area defined by Table 4, and 2) Venfy that all altemate feedstock matenals located outside the Feedstock Area defined in Table 4, are stored m accordance with the requirements found in Part ID 11 e) Feedstock Matenal Stored Outside the Feedstock Storage Area Inspections 1) Weekly Inspection - the Permittee will conduct weekly inspections to venfy that each feed matenal container complies with the requirements of Part ID 11 2) Hardened Surface Storage Area - in the event the Permittee constmcts a hardened surface storage area for feed matenals, pursuant to Part ID 11, pnor Executive Secretar\drector approval will be secured for the following I Engineenng Design and Specifications - m accordance with the requirements of Part ID 4, and II Operation and Maintenance Plan f) Inspections of Tailing Cell and Pond Liner Systems - the Permittee shall inspect the lmer system at Tailing Cells 1, 2, and 3 on a daily basis pursuant to the requirements of Sections 2 1 and 2 2 of the currently approved DMT Momtonng Plan The Permittee shall conduct visual inspections at the Roberts Pond on a weekly basis In the event that any liner defect or damage is identified dunng a liner system inspection, the Permittee shall 1) report and repair said defect or damage pursuant to Part IG 3 by implementation ofthe currently approved Liner Maintenance Provisions, and 2) report all repairs made pursuant to Part IF 2 g) Weekly New Decontamination Pad Inspection - the Permittee shall conduct weekly inspections of the New Decontamination Pad as descnbed in Part ID 14 of this Permit and the currently approved DMT Momtonng Plan Cell 4A BAT Performance Standards Momtonng and Maintenance - in accordance with the currently approved Cell 4A BAT, Momtonng, Operations and Maintenance Plan, the Permittee shall immediately implement all momtonng and recordkeeping requirements therein The Cell 4A BAT monitonng includes the following a) Weekly Leak Detection System (LDS) Momtonng - including 1) Leak Detection System Pumping and Momtonng Equipment - the Permittee shall provide continuous operation of the leak detection system pumping and momtonng equipment, including, but not limited to, the submersible pump, pump controller, head momtonng, and flow meter equipment approved by the Executive SecretaryDirector Failure of any LDS pumping or monitonng equipment not repaired and made fully operational within 24-hours of discovery shall constitute failure of BAT, and a violation of this Permit 2) Maximum Allowable Head - the Permittee shall measure the fluid head above the lowest point on the secondary flexible membrane by the use of procedures and equipment approved by the Executive SecretaryDirector Under no circumstance 25 Part IE PemutNo UGW370004 shall fluid head m the leak detection system sump exceed a 1-foot level above the lowest point in the lower flexible membrane liner on the cell floor For purposes of compliance monitonng this 1-foot distance shall equate to 2 28 feet above the leak detection system transducer 3) Maximum Allowable Daily LDS Flow Rates - the Permittee shall measure the volume of all fluids pumped from the LDS Under no cucumstances shall the average daily LDS flow volume exceed 24,160 gallons/day 4) 3-foot Minimum Vertical Freeboard Cntena - the Permittee shall operate and maintain wastewater levels to provide a 3-foot Mimmum of vertical freeboard in Tailmgs Cell 4A Said measurements shall be made to the nearest 0 1 foot b) Quarterly Shmes Drain Recovery Head Monitonng - immediately after the Permittee imtiates pumping conditions m the Tailings Cell 4A shmes drain system, quarterly recovery head tests and fluid level measurements will be made in accordance with the requirements of Parts ID 3 and IE 7(b) of this Permit and the currently approved Cell 4A BAT, Monitonng, Operations and Maintenance Plan c) Liner Maintenance and Repair - all repairs to the liner shall be completed in accordance with Section 9 4 of the approved June 2007 Geosyntec Consultants Cell 4A Constmction Quality Assurance Plan (CQA/QC Plan) as found in Table 5 of this Permit Repairs shall be performed by qualified liner repair persormel and shall be reported in a Liner Repair Report, certified by a Utah licensed Professional Engmeer The Lmer Repair Report shall be submitted to for Executive SecretarvDirector approval m accordance with Part IF 3 of the Permit Any leak, hole, or other damage to the liner will be reported to the Executive SecretarvDirector pursuant to the requirements found in Part IG 3 9 On-site Chemicals Inventory - the Permittee shall monitor and maintain a current inventory ofall chemicals used at the facility at rates equal to or greater than 100 kg/yr Said inventory shall be maintained on-site, and shall include, but is not limited to a) Identification of chemicals used in the milling process and the on-site laboratory, and b) Determination of volume and mass of each raw chemical currently held in storage at the facility 10 Tailings Cell Wastewater Quality Momtonng - on an armual basis, the Pemuttee shall collect wastewater quality samples from each wastewater source at each tailings cell at the facility, including, but not limited to a) One surface impounded wastewater location at each of Tailmgs Cells 1,3,4A, and 4B b) One shmes dram wastewater access pipe at each of Tailings Cells 2,3,4 A, and 4B For Cells 3, 4A, and 4B, this requirement shall apply immediately after initiation of de- watenng operations at these cells, and c) One leak detection wastewater access pipe at Tailings Cells 4A and 4B d) All such sampling shall be conducted in August of each calendar year m compliance with the currently approved White Mesa Uramum Mill Tailing and Shmes Drain Sampling Program Said annual momtonng shall include, but is not limited to 26 Part IE PemutNo UGW370004 1) Water Quality Sampling and Analysis - the Permittee shall collect grab samples and perform laboratory analysis of all I Water quality parameters identified in Table 2 of this Permit, and II Semi-volatile compounds identified in EPA Method 8270D 2) Certified Laboratory Analysis - all laboratory analysis will be conducted by a Utah certified laboratory 3) Analytical Methods - all laboratory analysis shall be conducted using analytical methods listed m the currently approved QAP pursuant to Part IE 1 of this Permit 4) Mimmum Detection Limits - all water quality analyses reported shall have a mimmum detection limit or reporting limit that is less than or equal to the respective I Ground Water Quality Standards concentrations defined m Table 2 of this Pemut, II For TDS, Sulfate, and Chlonde, the Minimum Detection Limit for those constiments for Tailing Cell wastewater monitonng will be as follows 1,000 mg/L, 1,000 mg/L, and 1 mg/L, respectively, and III Lower limits of quantitation for groimdwater for seim-volatile orgamc compounds listed in Table 2 of EPA Method 8270D, Revision 4, dated Febmary, 2007 5) Quality Control Samples - the Permittee will conduct quality control (QC) sampling and analysis as a part of all tailings wastewater sampling, in accordance with the requirements of Section 4 3 of the currently approved QAP, pursuant to Part IE 1 of this Permit Said QC samples shall include^ but are not limited to tnp blanks, duplicate samples, and equipment nnse blanks 6) Pnor Notification - at least 30 calendar days before any water quality sample collection, the Permittee shall provide wntten notice to allow the Executive SecretaryDirector to observe or split sample any tailings cell, slimes dram, or leak detection wastewaters 7) Sample Omission - in the course of each annual sampling event, the Permittee shall sample and analyze all tailings cell, shmes drain, and leak detection wastewater sources identified in the currently approved Tailmgs and Shmes Drain Sampling Program (pp 1 -3), or as required by this Permit, whichever is greater The Permittee shall not omit sampling of any of tailings cell wastewater source dunng said annual event, without pnor wntten approval from the Executive SecretarvDirector 11 Groundwater Momtormg Modifications - before any modification of groundwater momtormg or analysis procedures, methods, or equipment, the Permittee must obtain pnor wntten approval from the Executive SecretarvDirector 12 Cell 4B BAT Performance Standards Momtonng and Maintenance - immediately followmg Executive SecretaryDirector approval of the Cell 4B BAT, Momtonng, Operations and Maintenance Plan, the Permittee shall immediately implement all monitonng and recordkeeping requirements therein The Cell 4B BAT momtonng shall include the following 27 PartlE&IF PemutNo UGW370004 a) Weekly Leak Detection System (LDS) Monitonng - including 1) Leak Detection System Pumping and Monitonng Equipment - the Permittee shall provide continuous operation of the leak detection system pumping and monitonng equipment, including, but not limited to, the submersible pump, pump controller, head monitonng, and flow meter equipment approved by the Executive SecretarvDirector Failure of any LDS pumping or related monitonng equipment not repaired and made fully operational within 24-hours of discovery shall constitute failure of BAT, and a violation of this Permit 2) Maximum Allowable Head - the Permittee shall measure the fluid head above the lowest point on the secondary flexible membrane by the use of procedures and equipment approved by the Executive SecretarvDirector Under no circumstance shall fluid head in the leak detection system (LDS) sump exceed a 1-foot level above the lowest point in the lower flexible membrane liner on the cell floor Any occurrence of leak detection system fluids above this 1-foot limit shall constitute failure of BAT, and a violation of this Permit 3) Maximum Allowable Daily LDS Flow Rates - the Permittee shall measure the volume of all fluids pumped from the LDS Under no cucumstances shall the average daily LDS flow volume exceed 26,145 gallons/day 4) 3-foot Minimum Vertical Freeboard Cntena - the Permittee shall operate and maintain wastewater levels to provide a 3-foot Minimum of vertical freeboard in Tailmgs Cell 4B Said measurements shall be made to the nearest 0 1 foot b) Quarterly Shmes Drain Recovery Head Momtonng - immediately after the Permittee initiates pumping conditions in the Tailmgs Cell 4B shmes drain system, quarterly recovery head tests and fluid level measurements will be made m accordance with the requirements of Parts ID 3 and IE 7(b) of this Permit and the currently approved Cell 4B BAT, Monitonng, Operations and Maintenance Plan c) Liner Maintenance and Repairs - all repairs to the liner shall be completed in accordance with Section 10 4 of the approved August 2009 Geosyntec Consultants Cell 4B Constmction Quality Assurance Plan (CQA/QC Plan) as found in Table 6 of this Pemut Repairs shall be performed by qualified liner repair personnel and shall be reported in a Liner Repair Report, certified by a Utah hcensed Professional Engmeer The Liner Repair Report shall be submitted for Executive SecretarvDirector approval in accordance with Part IF 3 of the Permit Any leak, hole, or other damage to the lmer will be reported pursuant to the requirements found m Part IG 3 F REPORTING REQUIREMENTS - The following reporting procedures for routine and compliance reports must be met 1 Routine Groimdwater Monitonng Reports - the Permittee shall submit quarterly momtonng reports of field and laboratory analyses ofall well momtonng and samples descnbed in Parts IE 1, IE 2, IE 3, and IE 5 of this Permit for Executive SecretanDirector review and approval Reports shall be submitted according to the following schedule 28 PartIF PennitNo UGW370004 Table 7 Groimdwater Monitonng Reporting Schedule Quarter Penod Due Date First January - March June 1 Second Apnl - June September 1 Third July - September December 1 Fourth October - December March 1 Failure to submit the reports by the due date shall be deemed as noncompliance with this Permit Said monitonng reports shall include, but are not limited to, the following mimmum information a) Field Data Sheets - or copies thereof that provide the following well name, date and time of well purging, date and time of well sampling, type and condition of well pump, depth to groundwater before purging and sampling, calculated well casing volume, volume of water purged before sampling, volume of water collected for analysis, types of sample containers and preservatives b) Laboratory Results - or copies thereof that provide the following date and time sampled, date received by laboratory, and for each parameter analyzed, the followmg information laboratory result or concentration, umts of measurement, mimmum detection limit or reporting limit, analytical method, date of analysis, counting error for radiological analyses, total cations and anions for inorganic analysis c) Water Table Contour Map - which provides the location and identity of all wells sampled that quarter, the measured groundwater elevation at each well measured in feet above mean sea level, and isocontour lines to delineate groimdwater flow directions observed dunng the quarterly sampling event d) Quality Assurance Evaluation and Data Validation - including a vmtten descnption and findings of all quality assurance and data validation efforts conducted by the Permittee in compliance with the currently approved Groundwater Momtonng Quality Assurance Plan Said report shall venfy the accuracy and reliability of the groundwater quality compliance data, after evaluation of sample collection techmques and eqmpment, sample handling and preservation, analytical methods used, etc e) Non-conformance disclosure - with each quarterly groimdwater monitonng report the Permittee shall fully and completely disclose all non-conformance with requirements of the currently approved QAP, mandated by Part IE 1(a) f) Electromc Data Files and Format - in addition to wntten resuhs required for every sampling report, the Permittee shall provide an electronic copy of all laboratory results for groimdwater quality momtonng conducted Said electromc files shall consist of Comma Separated Values (CSV) format, or as otherwise approved by the Executive SecretaryDirector g) Time Concentration Plots - with each quarterly groimdwater momtonng report the Permittee shall submit time concentration plots for each momtonng well for the following constituents chlonde, fluonde, sulfate, and uramum Routine DMT Performance Standards Monitonng Report - the Permittee shall provide quarterly monitonng reports of all DMT performance standards momtonng required by Parts 29 PartIF Permit No UGW370004 ID 3 and IE 7 of this Permit DMT monitonng shall be conducted m compliance with this Permit and the currently approved DMT Momtonng Plan When a lmer repair is performed at the Roberts Pond or any DMT impoundment, a Repair Report is required by the Liner Maintenance Provisions This Repair Report shall be included with the next quarterly DMT Report Said monitonng reports and results shall be submitted for Executive SecrotaryDirector approval on the schedule provided in Table 7, above 3 Routine Cell 4A and 4B BAT Performance Standards Momtonng Reports - the Permittee shall provide quarterly monitonng reports of all BAT performance standards monitonng required by Parts IE 8 and IE 12 of this Permit BAT Monitonng at Cells 4 A and 4B shall be conducted in compliance with the currently approved BAT Momtonng, Operations and Maintenance Plan When a liner repair is performed at Tailings Cell 4A or 4B, a Repair Report IS required by Parts IE 8(c) and IE 12(c) ofthe Permit This Repair Report shall be included with the next quarterly BAT Report Said monitonng report and results shall be submitted for Executive SecretarvDirector approval on the schedule provided in Table 7 above. At a minimum, reporting of BAT momtonng for Cells 4A and 4B will include a) LDS Momtonng - including 1) Report on the operational status of the LDS pumping and monitonng equipment dunng the quarter, including identification of any intervals of non-operational stams and repairs 2) Measurement of the weekly fluid head at the lowest point of the secondary membrane 3) Measurement of the volume of all fluids pumped from the LDS b) Measurement of the weekly wastewater fluids elevation m the Cells 4A and 4B to determine freeboard c) Shmes Dram Recovery Head Monitonng as per the requirements of Parts ID 6 and IE 8(b) 4 DMT and BAT Performance Upset Reports - the Permittee shall report any non-compliance with the DMT or BAT performance cntena of Part ID in accordance with the requirements of Part IG 3 of this Permit 5 Other Information - when the Permittee becomes aware of a failure to submit any relevant facts in the permit application or submittal of incorrect information m a permit application or in any report to the Executive SecretarvDirector, the Permittee shall submit such facts or information within 10 calendar days of discovery 6 Groimdwater Momtonng Well As-Built Reports - as-built reports for new groimdwater momtonng wells shall be submitted for Executive SecretarvDirector approval within 60 calendar days of well completion, and at a mimmum will include the following information a) Geologic Logs - that detail all soil and rock lithologies and physical properties of all subsurface matenals encountered dunng dnllmg Said logs shall be prepared by a 30 PartIF Permit No UGW370004 Professional Geologist licensed by the State of Utah, or otherwise approved beforehand by the Executive SecretaryDirector b) Well Completion Diagram - that detail all physical attnbutes of the well constmction, including 1) Total depth and diameters of bonng, 2) Depth, type, diameter, and physical properties of well casing and screen, including well screen slot size, 3) Depth intervals, type and physical properties of annular filterpack and seal matenals used, 4) Design, type, diameter, and constmction of protective surface casing, and 5) Survey coordinates prepared by a State of Utah licensed engineer or land surveyor, including honzontal coordinates and elevation of water level measunng point, as measured to the nearest 0 01 foot c) Aquifer Permeability Data - including field data, data analysis, and interpretation of slug test, aquifer pump test or other hydraulic analysis to determine local aquifer hydraulic conductivity in each well 7 White Mesa Seeps and Spnngs Monitonng Reports - a seeps and spnngs momtonng report shall be submitted for Executive SecretarvDirector review and approval with the 3^*^ Quarter Routine Groundwater Momtonng Report due on December 1, of each calendar year Said report shall include, but is not limited to a) Field Measurement Results and Worksheets - for each sample collected that comply with the requirements of Part IF 1(a) of this Permit, b) Laboratory Results - for each sample collected that comply with the requuements of Part IF 1(b) of this Penmt, c) Water Table Contour Map - that includes groimdwater elevations for each well at the facility and the elevations of the phreatic surfaces observed at each of the seeps and spnngs sampled The contour map will include all water level data measurements from seeps, spnngs, and monitonng wells at the site from the 3'^'^ Quarter Routme Groundwater Momtonng event of each year The contour map shall be at a map scale, such that, all seeps and spnngs listed in the approved Sampling Plan for Seeps and Spnngs in the Vicinity of the White Mesa Uranium Mill and the monitonng wells on site may be seen on one map, d) Data Evaluation - and interpretation of all groundwater quality data collected, e) Quality Assurance Evaluation and Data Validation - for the seeps and spnngs water quality data that meets the requirements of Part IF 1(d), f) Electromc Data Files and Format - that meet the requirements of Part IF 1(e) of this Permit, and g) Survey data for the seeps and spnngs shall be based on an elevation survey, conducted under the direction of and certified by a Utah licensed professional engineer or land surveyor The survey will include State Plan Coordinates (northings and eastings) and 31 PartIF PemutNo UGW370004 vertical elevations The surveyed coordinates and elevations of the seeps and spnngs shall be within 1 foot of the highest point of the saturated seepage face on the day ofthe survey This survey data must be obtained before any samples are collected. 8 Chemicals Inventory Report - at the time of Permit renewal the Permittee shall submit a report to update the facilities chemical inventory report required by Part IHI Said report shall provide all inventory information gathered pursuant to Part IE 9 9 Tailmgs Cell Wastewater Quality Reports - all annual wastewater quality sampling and analysis required by Part IE 10 shall be reported to the Executive SecretarvDirector with the 3'^'* Quarter groundwater quality report due on December 1, of each calendar year Said report shall include a) Data evaluation and interpretation of all wastewater quality samples collected, b) All information required by Part IF 1(a), (b), (d), and (e) of this Permit, and c) For shmes drain samples, the Permittee shall report depth to wastewater measurements from the water level measurement point Said wastewater level shall be measured immediately before sample collection 10 Revised Hydrogeologic Report - pursuant to Part IV D of this Permit, and at least 180 calendar days pnor to Permit expiration, the Permittee shall submit for Executive SecretarvDirector approval a revised hydrogeologic report for the facility and surrounding area Said report shall provide a comprehensive update and evaluation of a) Local hydrogeologic conditions m the shallow aquifer, including, but not linuted to local geologic conditions, time relationships and distnbution of shallow aquifer head measurements from facility wells and piezometers, local groundwater flow directions, and distnbution of aquifer permeability and average linear groundwater velocity across the site, and b) Well specific groundwater quality conditions measured at facility momtonng wells for all groundwater momtonng parameters requued by this Permit, mcludmg, but not linuted to temporal contaminant concentrations and trends from each momtonng well, statistical tests for normality of each contaminant and well, including umvanate or eqmvalent tests, calculation of the mean concentration and standard deviation for each well and contammant 11 Annual Shmes Dram Recovery Head Report - on or before March 1 of each year the Permittee shall submit for Executive SecrotarvDirector approval an annual shmes drain recovery head report for Tailings Cells 2 and 3 Said report shall conform to the requuements of Part ID 3(b), IE 7(b), and E G of this Pemut, and a) Provide the individual shmes drain recovery head monitonng data for the previous calendar year, including, but not limited to date and time for the start and end of recovery test, initial water level, final depth to stable water level and equivalent recovery water level elevation b) Calculate the average shmes drain recovery head for the previous calendar year 32 Part IF & IG PemutNo UGW370004 c) Include a time senes chart to show trends of the recovery water level elevations at each shmes dram d) Include the results of a quality assurance evaluation and data validation Said examination shall provide wntten descnptions and findings that 1) Evaluate all data collected, data collection methods, and all related calculations required by this Permit, and 2) Venfy the accuracy and reliability of both the data and calculations reported e) Demonstrate compliance stams with the requirements of Part ID 3(b) and IE 7(b) of this Permit 12 Decontamination Pads Annual Inspection Report - the New Decontamination Pad and Existing Decontamination Pad will be taken out of service and inspected annually dunng the second quarter of each year, to ensure integnty of the concrete wash pad surfaces If physical defects m the wash pad as defined by Part ID 14 of the Permit are identified dunng the inspection, repairs shall be made pnor to resuming the use of the facility Said defects include, but are not limited to concrete detenoration, cracking, subsidence, etc The results of the annual inspection and all repairs will be documented on inspection forms in accordance with the currently approved DMT Momtonng Plan The inspection forms and documentation of all repairs completed shall be included in the 2"*^ Quarter DMT Momtonng Report due September 1, of each calendar year G OUT OF CoMPLL\NCE STATUS 1 Accelerated Momtonng Stams - is required if the concentration of a pollutant in any compliance momtonng sample exceeds a GWCL in Table 2 of the Permit, the facility shall then a) Notify the Executive SecretarvDirector in wnting withm 30 calendar days of receipt of data, and b) Immediately imtiate accelerated sampling of the pollutant as follows 1) Quarterly Baseline Momtonng Wells - for wells defined by Part IE 1(b) the Permittee shall initiate monthly monitonng 2) Semi-annual Baseline Monitonng Wells - for wells defined by Part IE 1(c) the Permittee shall imtiate quarterly monitonng Said accelerated monitonng shall continue at the frequencies defined above until the compliance status of the facility can be determined by the Executive SecretarvDirector 2 Violation of Permit Limits - out-of-comphance status exists when the concentration of a pollutant m two consecutive samples from a compliance monitonng point exceeds a GWCL in Table 2 of this Permit 3 Failure to Maintain DMT or BAT Required by Permit a) Permittee to Provide Information - in the event that the Permittee fails to maintain DMT or BAT or otherwise fails to meet DMT or BAT standards as required by the Permit, the Permittee shall submit to the Executive SecretarvDirector a notification and descnption 33 Part IG PennitNo UGW370004 of the failure according to R317-6-6 16(C)(1) Notification shall be given orally withm 24- hours of the Permittee's discovery of the failure of DMT or BAT, and shall be followed up by wntten notification, including the information necessary to make a determination under R317-6-6 16(C)(2), within five calendar days of the Permittee's discovery of the failure of best available technology b) The Executive SecretaryDirector shall use the information provided under R317-6- 6 16 C( 1) and any additional information provided by the Pemuttee to detemune whether to imtiate a compliance action against the Permittee for violation of Permit conditions A compliance action shall not be initiated, if the Executive SecretaryDirector determines that the Permittee has met the standards for an affirmative defense, as specified in R317- 6-6 16(C)(3)(c) c) Affirmative Defense - m the event a compliance action is initiated against the Permittee for violation of Permit conditions relating to best available technology or DMT, the Permittee may affirmatively defend against that action by demonstrating the following 1) The Permittee submitted notification according to R317-6-6 13, 2) The failure was not intentional or caused by the Permittee's negligence, either m action or in failure to act, 3) The Permittee has taken adequate measures to meet Permit conditions in a timely manner or has submitted to the Executive SecretaryDirector, for the Executive SecretaryDirector's approval, an adequate plan and schedule for meeting Permit conditions, and 4) The provisions of UCA 19-5-107 have not been violated Facility Out of Compliance Stams - if the facility is out of compliance, the following is required a) The Permittee shall notify the Executive SecretaryDirector of the out of compliance status within 24-hours after detection of that status, followed by a wntten notice within 5 calendar days of the detection b) The Permittee shall continue accelerated sampling pursuant to Part IG 1, unless the Executive SecretaryDirector determines that other penodic sampling is appropnate, until the facility is brought into compliance c) The Permittee shall prepare and submit within 30 calendar days to the Executive SecretaryDirector a plan and a time schedule for assessment of the sources, extent and potential dispersion of the contamination, and an evaluation of potential remedial action to restore and maintain groimdwater quality to insure that Permit limits will not be exceeded at the compliance momtonng point and that DMT or BAT will be reestablished d) The Executive SecretaryDirector may require immediate implementation of the currently approved contingency plan in order to regain and maintain compliance with the Permit limit standards at the compliance momtonng point or to reestablish DMT or BAT as defined in the Permit 34 PartlH PennitNo UGW370004 e) Where it is infeasible to reestablish DMT or BAT as defined in the Permit, the Permittee may propose an alternative DMT or BAT for approval by the Executive SecretaryDirector H COMPLIANCE SCHEDULE REQUIREMENTS The Permittee will comply with the schedules as descnbed and summanzed below 1 On-site Chemicals Inventory Report - the Permittee shall complete a histoncal review, and conduct an inventory ofall chemical compoimds or reagents stored, used, or currently in use at the facility Said report shall include a) Identification of all chemicals used in the milling and milling related processes at White Mesa, and b) Determination of the total volumes currently in use and histoncally used, as data is available At the time of Permit renewal, the Permittee shall submit an updated inventory report pursuant to Part IF 8 2 Infiltration and Contaminant Transport Modeling Work Plan and Report - the Permittee shall submit for Executive SecretaryDirector approval an infiltration and contaminant transport modeling report that demonstrates the long-term ability ofthe tailmgs cells cover system to adequately contain and control tailings contaminants and protect nearby groundwater quality of the uppermost aquifer Said report shall demonstrate how the tailings cell engineenng design and specifications will comply with the minimum performance requirements of Part ID 8 of this Permit The Permittee shall submit an infiltration and contammant modelmg for Executive SecrotarvDirector approval, that a) Identifies all applicable and pertinent histonc studies and modeling reports relevant to tailings cell cover design and tailings cell system performance b) Determines and justifies all information necessary for infiltration and contaminant transport modeling, including but not limited to representative input values for vadose zone and aquifer soil-water partitioning (Kd) coefficients, tailings source term concentrations, tailings waste leach rates, vadose zone and aquifer groundwater velocities, vadose zone and aquifer dispersivity, contaminant half-life or other rates of decay, etc In the event that any required information is not currently available, the Permittee may select conservative assumptions for use in the required infiltration and contaminant transport models c) Identifies and adequately descnbes all computer models used to simulate long-term performance of the tailings cells cover system All predictive models used shall be publicly available computer codes that adequately represent field charactenstics and physical processes at the tailings disposal site Said descnption will also include specific information on model design, including, but not limited to govemmg equations and then applicability to site conditions, gnd design, duration of simulation, and selection of time steps 35 PartlH PemutNo UGW370004 d) Determmes the concepmal model used and justifies why it is representative or conservative of acmal field conditions at the site Said conceptual model will identify the physical domain(s) and geometnes simulated including the tailings cell design and constmction, all boundary and initial conditions assigned in the model(s), and the shallow aquifer locations where future potential contaminant concentrations have been predicted e) Justifies how the infiltration and contaminant transport problem has been adequately concepmalized, planned, and executed to demonstrate compliance with the requirements of Part ID 8 of this Permit f) Provides, descnbes and justifies the following 1) Model Results - including electromc input and output files from all infiltration, groundwater flow and contaminant transport models used the report 2) Model Calibration - including descnption of results and efforts used to demonstrate how the model adequately reproduced field measured heads, flows, and contaminant concentrations 3) Steady State Conditions - including a demonstration that the models achieved a steady state condition dunng the simulation This includes, but is not limited to disclosure, evaluation and justification of water and mass balance error values reported by the models 4) Sensitivity Analyses - including descnption of vanous model simulations mn and evaluated to define the range of model uncertainty Such uncertainty includes, but is not limited to boundary and initial conditions, model input values, and spatial and temporal distnbution of model parameters used m the problem domain 5) Post-model Audit Plan - including plans to revisit the modeling effort at some fiiture time to re-assess its ability to represent site charactenstics and predict long-term performance of tailings cell design and constmction, and groimdwater protection The Permittee shall complete all modeling in accordance with the requirements of Part IH 2 and submit a final report for Executive SecretarvDirector approval In the final report, the Permittee may include supplemental information to justify modification of certain Permit requirements, including, but not limited to the number and types of groundwater compliance momtonng parameters, tailings cell cover system engineenng design and constmction specifications, tailings cell operational requirements, etc In the event the Executive SecretarvDirector requires additional information, the Permittee will provide all requested information within a time frame approved by the Executive SecretarvDirector Upon Executive SecretarvDirector approval of the final infiltration and contaminant transport report, the Reclamation Plan may be modified to accommodate necessary changes to protect public health and the environment Plan for Evaluation of Deep Supply Well WW-2 - the purpose of this plan is to evaluate the annular casing seal m water supply well WW-2, and to ensure adequate well casing and annular seals, in compliance wilh the regulations of the Utah State Engineer (UAC R655-4- 9), with special emphasis on creating both a physical bamer and hydraulic isolation between the shallow unconfined and the deep confined aquifers 36 PartlH PemutNo UGW370004 On or before January 31, 2012, the Permittee shall a) Conduct an investigation of water supply well WW-2 to venfy that the casing and armular seal is intact and creates both a physical bamer and hydraulic isolation between the shallow unconfined and the deep confined aquifers, said investigation shall include one or more of the following investigation techniques performed in accordance with applicable guidance from the U S Environmental Protection Agency well casing video logs, cement bond logs, and/or temperature logs, b) Show that the well casing and annular seal have physical and hydraulic mtegnty to isolate the two aquifers mentioned above In the event that hydraulic isolation of the two aquifers is uncertain or unsubstantiated for any reason, the Permittee shall repau the well casing and annular seal(s) to provide well constmction that complies with the regulations of the Utah State Engineer (UAC R655-4-9) After such repairs are completed, the Permittee will conduct repeat testing using the investigation techniques required under Part IH 3(a) to demonstrate existence of the required hydraulic isolation, and c) Submit a wntten report for Executive SecretarvDirector approval to document the investigation and its findings, and any well repair activities Said report shall be certified by a Utah-licensed Professional Engineer or Geologist Installation of New Groimdwater Momtonng Wells - the Permittee shall install at least two additional hydraulically dovmgradient wells adjacent to Tailings Cell 4B, to replace existing wells MW-33 and MW-34 These replacement wells shall be installed, in accordance with the following requirements a) New Compliance Monitonng Wells MW-36 and MW-37 - install at least two new compliance momtonng wells (MW-36 and MW-37),that will be located and completed as follows 1) At least one well placed on the south side of Cell 4B between existing wells MW- 15 and MW-34 2) At least one well located on the west side of Cell 4B, between MW-33 and MW- 35 3) All new wells must be properly designed, installed, screened / completed, and developed m accordance with Part IE 4 of the Permit 4) All new wells will demonstrate a saturated thickness of at least 5-feet, inside the well screen, as measured from the upper geologic contact of the Bmshy Basin Member of the Momson Formation, or as approved by the Executiv^e SecretaryDirector 5) All new wells shall provide early detection of tailings cell contamination of shallow groundwater from Tailmgs Cell 4B 6) All new wells shall provide discrete groimdwater monitonng for tailings Cell 4B b) On or before June 30, 2011 or as otherwise approved by the Executive SecretarvDirector, the Permittee shall submit a momtonng well As-Built report for all new wells installed to document said well constmction for Executive SecretaryDirector approval Said report shall comply with the requirements of Part IF 6 In the event the Executive SecretanDirector requires additional information, the Permittee will provide all requested information withm a time frame approved by 37 PartlH PemutNo UGW370004 the Executiv^e SecretaryDirector c) The Permittee shall provide at least a 14 calendar day wntten notice to allow the Executive SecretarvDirector to observe all dnlling and well installation activities In the event the Executive Secrctai-yDirector determines that additional monitonng wells are required, these new wells will be installed and related As-Built Report(s) submitted (for approval) within a time frame approved by the Exeoutiv^e SecretaryDirector Background Groundwater Quality Report for Well MW-35 and New Momtonng Wells - withm 30 calendar days of Executive SecrotarvDirector approval of the new momtonng well As-built Report, required by Part IH 4, above, the Permittee shall commence a quarterly groundwater sampling program that will comply with the following Permit requirements a) Routine groundwater compliance monitonng requirements of Part IE 1 b) Well momtonng procedure requirements of Part IE 5 c) After completion of eight consecutive quarters of groundwater sampling and analysis of well MW-35 and the new wells required by Part IH 4, the Permittee shall submit a Background Report for Executive Secretai vDirector approval, that will include 1) Data preparation and statistical analysis of groundwater quality data, including, but not limited to, evaluation of data charactenstics and internal data consistency, treatment of non-detectable values, and statistical methods used These statistics shall be calculated using the Decision Tree/Flowchart used for the previous Background Reports that was conditionally approved by the DRC on August 24, 2007 2) Shallow aquifer average linear groimdwater velocity calculated for the new wells, based on well specific hydraulic conductivity, hydraulic gradient, and effective aquifer porosity d) If after review of the report, and the Executive SecretarvDirector determines that additional information is required, the Permittee shall provide all requested mformation, resolve all issues identified, and re-submit the report for Executive SecretaryDirector review and approval withm a timeframe approved by the Executive SecretarvDirector After approval of this report, the Executive SecretarvDirector will re-open this Permit and establish an appropnate monitonng frequency in accordance with the cntena found in Part IE 1 (b) or (c), and establish Groundwater Compliance Limits in Table 2 for well MW-35 and the each of the new wells Detailed Southwest Hydrogeologic Investigation and Report - the purpose of this investigation is to define, demonstrate, and charactenze 1) hydraulic cormection and local groundwater flow directions between the area near Tailmgs Cell 4B, and the westem margin of White Mesa, including Westwater and Cottonwood Seeps, and Rum Spnng, and 2) the fiill physical extent of unsaturated area between former well MW-16, MW-33 and the westem margin of White Mesa, as defined above In preparation of this report, the Permittee shall a) Install multiple bonngs and / or momtonng wells to completely enclose and define both 1) the subsurface stmctural high area ofthe upper Bmshy Basin Shale Member geologic contact and 2) the honzontal limits of saturation in the Burro Canyon 38 PartlH PemutNo UGW370004 Formation Said study shall include, but is not limited to a subsurface area between Tailmgs Cell 4B, and the Westwater and Cottonwood Seeps, and Ruin Spnng At a minimum the charactenzation / defimtion of said subsurface area shall be based on 1) Dry wells or piezometers, completed down to a depth equal to or below the upper geologic contact ofthe Bmshy Basin Shale Member, 2) Piezometers or wells that intercept the shallow aquifer and encounter a saturation thickness of 5-feet or more Said wells and piezometers shall have a minimum inside diameter of 3 inches The Permittee shall complete hydraulic testing of all such wells and piezometers in accordance with Part IF 6(c) of this Permit b) Demonstrate the fiill geologic and physical extent of the apparent unsaturated stmctural high between Tailmgs Cell 4B and the westem margin of White Mesa, including Westwater and Cottonwood Seeps and Ruin Spnng c) Demonstrate the location and direction of all groundwater flow paths between Tailings Cell 4B and nearby Westwater and Cottonwood Seeps and Ruin Spnng Determine average linear groundwater velocity to said groundwater discharge locations d) Perform geologic logging of all bonngs / wells, and submit geologic logs performed and certified by a Utah licensed Professional Geologist e) Submit the investigation report for Executive SecretarvDirector review and approval on or before January 13, 2012 This report shall be certified by a Utah Licensed Professional Engineer or Geologist and will include but is not limited to 1) Geologic logs and well As-built diagrams that comply with the requirements of Part IF 6 2) A revised equipotential map to descnbe both the physical extent of the dry zone and all groundwater flow directions near Tailmgs Cell 4B and Westwater and Cottonwood Seeps, and Rum Spnng Said map shall demonstrate flowpaths (steamtubes) to all respective groundwater discharge locations at the westem margin of White Mesa 3) A revised stmctural contour map for the upper Bmshy Basin Shale for the facility and physical extent of White Mesa 4) A revised saturation thickness map based on contemporaneous groundwater head data for the Burro Canyon aquifer for the facility and physical extent of White Mesa 5) Appropnate geologic and hydrogeologic maps and cross-sections (to scale) 6) Results and interpretation of aquifer permeabihty testing as per Part IF 6(c) of this Permit g) The Permittee shall provide at least a 14 calendar day wntten notice to allow the Executive SecretarvDirector to observe all dnllmg and well installation activities h) In the event the Executive SecretaryDirector determines that additional information is required, this information will be submitted within a time frame approved by the Executive SecretaryDirector 39 PartlH PemutNo UGW370004 7 Modification to the DMT Monitonng and Cell 4A and Cell 4B BAT O&M Plans - on or before August 1, 2011, the Permittee shall submit proposed modifications to the currently approved DMT Monitonng and Cell 4A and Cell 4B BAT O&M Plans for Executive SecretarvDirector approval Said changes shall conform to the requirements of Parts ID 3(b), ID 6(c), ID 13(c), IE 7(b), IE 8(b), IE 12( b), and IF 11 of this Pemut 40 Partn PemutNo UGW370004 PART n REPORTING REQUIREMENTS A REPRESENTATIVE SAMPLING Samples taken m compliance with the monitonng requirements established under Part I shall be representative of the monitored activity B ANALYTICAL PROCEDURES Water sample analysis must be conducted according to test procedures specified under UAC R317-6-6 3 12 unless other test procedures have been specified in this Permit C PENALTIES FOR TAMPERING The Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitonng device or method required to be mamtamed under this Permit shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by impnsonment for not more than six months per violation, or by both D REPORTING OF MONITORING RESULTS Momtonng results obtained dunng reporting penods specified in the Permit, shall be submitted to the Executive SecretarvDirector, Utah Division of Water Quality at the following address no later than the date specified following the completed reporting penod Attention Compliance and Monitonng Program State of Utah Division of Water Quality Department of Environmental Quality Sah Lake City, Utah 84114-4870 The quarterly due dates for reporting are June 1, September 1, December 1, and March 1 E COMPLL\NCE SCHEDULES Reports of compliance or noncompliance with, or any progress reports on intenm and final requirements contained m any Compliance Schedule of this Permit shall be submitted no later than 14 calendar days following each schedule date F ADDITIONAL MONITORING BY THE PERMITTEE If the Permittee momtors any pollutant more frequently than required by this Permit, using approved test procedures as specified in this Permit, the results of this monitonng shall be included in the calculation and reportmg of the data submitted Such increased frequency shall also be indicated G RECORDS CONTENTS 1 Records of momtonng information shall include a) The date, exact place, and time of sampling, observations, or measurements b) The individual(s) who performed the sampling, observations, or measurements, c) The date(s) and time(s) analyses were performed, d) The name of the certified laboratory which performed the analyses, e) The analytical techniques or methods used, and, f) The results of such analyses 41 Partn PennitNo UGW370004 H RETENTION OF RECORDS The Permittee shall retain records of all momtonng information, including all calibration and maintenance records and copies of all reports required by this Permit, and records of all data used to complete the application for this Permit, for a penod of at least five years from the date ofthe sample, measurement, report or application This penod may be extended by request of the Executiv^e SecretarvDirector at any time I NOTICE OF NONCOMPLL\NCE REPORTING 1 The Permittee shall verbally report any noncompliance which may endanger public health or the environment as soon as possible, but no later than 24-hours from the time the Permittee first became aware of the circumstances The report shall be made to the Utah Department of Environmental Quality 24-hour number, (801) 538-6333, or to the Division of Water Quality, Ground Water Protection Section at (801) 538-6146, dunng normal business hours (8 00 am - 5 00 pm Mountain Time) 2 A wntten submission shall also be provided to the Executive SecretaryDirector withm five calendar days of the time that the Permittee becomes aware of the cucumstances The wntten submission shall contain a) A descnption of the noncompliance and its cause, b) The penod of noncompliance, mcluding exact dates and times, c) The estimated time noncompliance is expected to continue if it has not been corrected, and, d) Steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance 3 Reports shall be submitted to the addresses in Part n D, Reporting of Momtonng Results J OTHER NONCOMPLL\NCE REPORTING Instances of noncompliance not required to be reported within 5 calendar days, shall be reported at the time that monitonng reports for Part n D are submitted K INSPECTION AND ENTRY The Permittee shall allow the Executive SecretarvDirector, or an authonzed representative, upon the presentation of credentials and other documents as may be required by law, to 1 Enter upon the Permittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions ofthe Permit, 2 Have access to and copy, at reasonable times, any records that must be kept under the conditions of this Permit, 3 Inspect at reasonable times any facilities, equipment (including monitonng and control equipment), practices, or operations regulated or required under this Permit, and, 4 Sample or monitor at reasonable times, for the purpose of assunng Permit compliance or as otherwise authonzed by the Act, any substances or parameters at any location 42 • Partm PemutNo UGW370004 PART m COMPLDVNCE RESPONSIBILITIES A DUTY TO COMPLY The Permittee must comply with all conditions of this Permit Any Permit noncompliance constitutes a violation of the Act and is grounds for enforcement action, for permit termination, revocation and re-issuance, or modification, or for demal of a permit renewal application The Permittee shall give advance notice to the Executive SecretaryDirector of the Division of Water Quality of any planned changes in the permitted facility or activity which may result in noncompliance with Permit requirements B PENALTIES FOR VIOLATIONS OF PERMIT CONDITIONS The Act provides that any person who violates a Permit condition implementing provisions of the Act is subject to a civil penalty not to exceed $10,000 per day of such violation Any person who willfully or negligently violates Permit conditions is subject to a fine not exceeding $25,000 per day of violation Any person convicted under Section 19-5-115 of the Act a second time shall be pumshed by a fine not exceeding $50,000 per day Nothing in this Permit shall be constmed to relieve the Permittee of the civil or cnminal penalties for noncompliance C NEED TO HALT OR REDUCE ACTIVITY NOT A DEFENSE It shall not be a defense for a Permittee m an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the conditions of this Permit D DUTY TO MITIGATE The Permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this Permit which has a reasonable likelihood of adversely affecting human health or the environment E PROPER OPERATION AND MAINTENANCE The Permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the Permittee to achieve compliance with the conditions of this Permit Proper operation and maintenance also includes adequate laboratory controls and quality assurance procedures This provision requires the operation of back-up or auxiliary facilities or similar systems which are installed by a Permittee only when the operation is necessary to achieve compliance with the conditions ofthe Permit 43 PartlV PemutNo UGW370004 PARTFV GENERAL REQUIREMENTS A PLANNED CHANGES The Permittee shall give notice to the Executive SecretarvDirector as soon as possible of any planned physical alterations or additions to the permitted facility Notice is required when the alteration or addition could significantly change the nature of the facility or increase the quantity of pollutants discharged B ANTICIPATED NONCOMPLL\NCE The Permittee shall give advance notice of any planned changes in the permitted facility or activity which may result m noncompliance v^th Permit requirements C PERMIT ACTIONS This Permit may be modified, revoked and reissued, or terminated for cause The filing of a request by the Permittee for a permit modification, revocation and re-issuance, or termination, or a notification of planned changes or anticipated noncompliance, does not stay any permit condition D DUTY TO REAPPLY If the Permittee wishes to continue an activity regulated by this Permit after the expiration date of this Permit, the Permittee must apply for and obtain a new permit The application should be submitted at least 180 calendar days before the expiration date of this Permit E DUTY TO PROVIDE INFORMATION The Permittee shall flirmsh to the Executive SecretaryDirector, within a reasonable time, any information which the Executive SecretarvDirector may request to determine whether cause exists for modifying, revoking and reissumg, or terminatmg this Pemut, or to determine compliance with this Permit The Permittee shall also fumish to the Executive SecretaryDirector, upon request, copies of records required to be kept by this Permit F OTHER INFORMATION When the Permittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted incorrect information in a permit application or any report to the Executive SecretarvDirector. it shall promptly submit such facts or information G SIGNATORY REQUIREMENTS All applications, reports or information submitted to the Executive SecrotarvDirector shall be signed and certified 1 All permit applications shall be signed as follows a) For a corporation by a responsible corporate officer, b) For a partnership or sole propnetorship by a general partner or the propnetor, respectively c) For a municipality. State, Federal, or other public agency by either a pnncipal executive officer or ranking elected official 2 All reports required by the Permit and other information requested by the Executive Secretai-yDirector shall be signed by a person descnbed above or by a duly authonzed representative of that person A person is a duly authonzed representative only if a) The authonzation is made in vmting by a person descnbed above and submitted to the Executive SecretarvDirector, and. 44 PartFV PemutNo UGW370004 b) The authonzation specified either an individual or a position havmg responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or a well field, supenntendent, position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company (A duly authonzed representative may thus be either a named individual or any individual occupying a named position) 3 Changes to Authonzation If an authonzation under Part FV G 2 is no longer accurate because a different individual or position has responsibility for the overall operation ofthe facility, a new authonzation satisfying the requirements of Part FV G 2 must be submitted to the Executive SecretarvDirector pnor to or together with any reports, information, or applications to be signed by an authonzed representative 4 Certification Any person sigmng a document under this section shall make the following certification "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the mformation submitted Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathenng the information, the information submitted is, to the best of my knowledge and belief, tme, accurate, and complete I am aware that there are sigmficant penalties for submitting false information, including the possibility of fine and impnsonment for knowing violations " H PENALTIES FOR FALSIFICATION OF REPORTS The Act provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under this Pemut, mcludmg momtonng reports or reports of compliance or noncompliance shall, upon conviction be punished by a fine of not more than $ 10,000 per violation, or by impnsonment for not more than six months per violation, or by both I AVAILABILITY OF REPORTS Except for data determined to be confidential by the Permittee, all reports prepared in accordance with the terms of this Permit shall be available for public inspection at the offices of the Executive SecretaryDirector As required by the Act, permit applications, permits, effluent data, and groundwater quality data shall not be considered confidential J PROPERTY RIGHTS The issuance of this Permit does not convey any property nghts of any sort, or any exclusive pnvileges, nor does it authonze any injury to pnvate property or any invasion of personal nghts, nor any infringement of federal, state or local laws or regulations K SEVERABILITY The provisions of this Permit are severable, and if any provision of this Penmt, or the application of any provision of this Permit to any circumstance, is held invalid, the application of such provision to other circumstances, and the remainder of this Permit, shall not be affected thereby L TRANSFERS This Permit may be automatically transferred to a new Permittee if 45 PartFV Permit No UGW370004 1 The current Permittee notifies the Executive SecretaryDirector at least 30 calendar days in advance of the proposed transfer date, 2 The notice includes a wntten agreement between the existing and new Pemuttee contaimng a specific date for transfer of permit responsibility, coverage, and liability between them, and, 3 The Executive SecretaryDirector does not notify the existmg Permittee and the proposed new Permittee of his or her intent to modify, or revoke and reissue the permit If this notice is not received, the transfer is effective on the date specified in the agreement mentioned in paragraph 2 above M STATE LAWS Nothing m this Permit shall be constmed to preclude the instimtion of any legal action or relieve the Permittee from any responsibilities, liabilities, penalties established pursuant to any applicable state law or regulation under authonty preserved by Section 19-5-115 of the Act N REOPENER PROVISIONS This Permit may be reopened and modified (following proper admimstrative procedures) to include the appropnate limitations and compliance schedule, if necessary, if one or more of the following events occurs 1 If new ground water standards are adopted by the Board, the Permit may be reopened and modified to extend the terms of the Permit or to include pollutants covered by new standards The Permittee may apply for a vanance under the conditions outlined in R317-6-6 4(D) 2 Changes have been determined in background groundwater quality 3 The Executive SecretaryDirector determines permit modification is necessary to protect human health or the environment 46 Page 1 of2 John Hultquist - Changes of Titles and Contact Information for Energy Fuels Resources (USA) Inc. From: David Frydenlund <DFrydenlund@energyfuels com> To: Phillip Goble <Pgoble@utah gov>, John Hultquist <jhultquist(gutah gov>. Rusty Lundberg <rlundberg@utah gov> Date: 8/15/2012 12 33 PM Subject: Changes of Titles and Contact Information for Energy Fuels Resources (USA) Inc CC: Harold Roberts <HRoberts@energyfuels com>, Jo Ann Tischler <JTischler@energyfuels com>, David Turk <DTurk@energyfuels com>, Kathy Weinel <KWeinel@energyfuels com> Phil, Further to our call yesterday morning, this is to confirm that Demson Mines (USA) Corp changed its name to Energy Fuels Resources (USA) Inc effective July 25, 2012 The name has changed, but the entity remains the same Also, some changes have been made in the titles of certain personnel The following table sets out the current titles and contact information for the key personnel that DRC corresponds with on a regular basis regarding White Mesa Mill matters Name Current Title Comments Email Address Direct Telephone Number Stephen P Antony President and Chief Executive Officer santony^aenergyfuels com (303) 974- 2142 Harold R Roberts Executive Vice President and Chief Operating Officer hroberts(a)enerKvfuels com (303) 389- 4160 David C Frydenlund Senior Vice President, Regulatory Affairs and General Counsel dfrvdenlund@energvfuels com (303) 389- 4130 Jo Ann S Tischler Director, Compliance itischlerCSenerRvfuels com (303) 389- 4132 Katherme A Weinel Quality Assurance Manager (No Change to Title) kwemel^energyfuels com (303) 389- 4134 Daniel L Hillsten Mill Manager (No Change to Title) dhillsten(S)energvfuels com (435) 678- 4105 David E Turk Manager, Environmental, Health and Safety dturk@energvfuels com (435) 678- 4113 Ronnie B Nieves Mill Radiation Safety Officer rnieves(5)energvfuels com (435) 678- 4114 Jaime J Massey Environmental Compliance Assistant (No Change to Title) imassevti^energvfuels com (303) 389- 4167 file//C\Users\jhultqui\AppData\Local\Temp\XPgrpwise\502B970EEQDOMAINEQRAD 8/22/2012 Page 2 of 2 Effective August 20, 2012, Energy Fuels Resources (USA) Inc will be moving its offices to the following address Energy Fuels Resources (USA) Inc 225 Union Blvd , Suite 600 Lakewood, CO 80228 The mam phone number will continue to be (303) 628-7798 The fax number will continue to be (303) 389-4125 Please let me know if you have any questions, or require any further information Dave David Frydenlund Vice President, Regulatory Affairs, Counsel and Corp Secretary Energy Fuels Resources (USA) Inc t 303-389-4130 |f 303-389-4125 1050 17th Street Suite 950 Denver, CO, US, 80265 http //www energyfueis com This e-mail is intended for the exclusive use the of person(s) mentioned as the recipient(s) This message and any attached files with it are confidential and may contain privileged or proprietary information If you are not the intended recipient(s) please delete this message and notify the sender You may not use, distribute pnnt or copy this message if you are not the intended recipient(s) file //C \Users\jhultqui\AppData\Local\Temp\XPgrpwise\502B970EEQDOMAINEQRAD 8/22/2012