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HomeMy WebLinkAboutDRC-2016-003562 - 0901a06880607332^^gf^NERGYFUELS Energy Fuels Resources (USA) Inc. 225 Union Blvd. Suite 600 Lakewood, CO, US, 80228 303 974 2140 www.energyfuels.com February 11, 2016 Div of Waste Management and R'iHl;itmn Control VIA PDF AND OVERNIGHT DELIVERY Scott Anderson, Director of Waste Management and Radiation Control DRC-ZO\(a State of Utah Department of Environmental Quality 195 North 1950 West P.O. Box 144880 Salt Lake City, UT 84114-4880 Re: State of Utah Ground Water Discharge Permit No. UGW370004 White Mesa Uranium Mill - Notice Pursuant to Part I.G.1 (a) Dear Mr. Anderson: The White Mesa Mill (the “Mill”) performed fourth quarter (“Q4”) groundwater monitoring during the period from October 1, to December 31, 2015 under the August 24, 2012 version of the Mill’s Groundwater Discharge Permit (the “GWDP”). All analytical data needed for comparison to the GWCLs were received during the period ending January 13, 2016. Pursuant to Part I.G.l.a) of the GWDP, (August 24, 2012) please take notice that the concentrations of specific constituents in the monitoring wells highlighted in yellow and bold italics in the columns for this quarter in the attached Table 1 exceeded their respective GWCLs. For ease of review, Table 1 has been formatted to simplify the tracking of any continued exceedances from one monitoring period to the next by charting ongoing monitoring of the same well in the same row, and by highlighting exceedances (in color and bold italics). Part I.G. 1 c) of the GWDP states “that the Permittee shall prepare and submit within 30 calendar days to the Executive Secretary 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 ensure that Permit limits will not be exceeded at the compliance monitoring point and that DMT or BAT will be reestablished.” The summary below relating to Q4 2015 exceedances includes, for each exceedance, a brief discussion of whether such a plan and schedule is or is not required or appropriate at this time in light of other actions currently being undertaken by Energy Fuels Resources (USA) Inc. (“EFRI”) or in light of other reports submitted by EFRI, and as determined by Division of Waste Management and Radiation Control (“DWMRC”) Staff. A description of the other actions and reports which have affected the requirement to submit a plan and time schedule are as follows: 1. Nitrate + nitrite and chloride in monitoring wells at the site have been the subject of ongoing investigations at the Mill. Based on the results of the previous investigations, EFRI and the Director acknowledged that it has not been possible to date to determine the source(s), cause(s), attribution, magnitudes of contribution, and proportion(s) of the local nitrate + nitrite and chloride in groundwater. EFRI submitted a Corrective Action Plan (“CAP”) in February 2012 for nitrate + nitrite and chloride in groundwater. The CAP was approved on December 12, 2012 and the activities associated with the CAP are on-going. Based on information provided by DWMRC in FEP, ] > ?uie - oo35^Z. teleconferences on April 27, and May 2, 2011, due to the ongoing activities and actions, the 30- day plan and schedule for assessment is not required for nitrate + nitrite and chloride exceedances at this time. 2. As discussed in previous quarterly groundwater sampling reports, the background levels and GWCLs for pH were established based on eight or more quarters of laboratory data, which are historically higher than field data. EFRI’s letter to the Director dated January 31,2011 proposed the recalculation of the GWCLs for field pH. Following the statistical evaluation of pH data by EFRFs geochemical consultant, INTERA, Inc., EFRI compared the Mill’s groundwater pH data from Q2 2011 and noted that all of the June 2011 groundwater results, and many of the other results from Q2 2011, were already outside the revised GWCLs that were to be proposed in the June 30, 2011 letter. Pursuant to teleconferences with DWMRC on December 5, and December 19, 2011, EFRI submitted a Work Plan and Schedule on January 20, 2012 and a revised plan based on DWMRC comments on April 13, 2012. Based on the approved Work Plan and Time Schedule, EFRI and DWMRC entered into a Stipulated Consent Agreement (“SCA”) dated July 12, 2012. The SCA required the completion of the pH Report and the Pyrite Investigation and associated report. The pH Report and Pyrite Investigation Report were submitted November 9, 2012 and December 7, 2012 respectively. By letter dated April 25, 2013, DWMRC accepted the conclusions that the out-of-compliance results for pH are due to background effects within the aquifer matrix and are not caused by Mill activities. DWMRC also approved the recalculation of the GWCLs. As a result, the 30-day plan and schedule for assessment is not required for field pH exceedances. 3. A Plan and Time Schedule will not be prepared for monitoring wells with two successive exceedances if successive exceedances were reported in a previous quarter and were included in the Source Assessment Reports (“SARs”), submitted October 10, 2012, May 8, 2013, August 30, 2013, December 17, 2013, January 13, 2014, and March 19, 2014 and the Plan and Time Schedules submitted May 19, and September 10, 2015. A Plan and Time Schedule will not be submitted for those constituents covered by the previously mentioned SARs, because the conclusions and actions delineated in those reports were either accepted by DWMRC as documented in DWMRC correspondence dated April 25, 2013, July 23, 2013, September 17, 2013 January 7, 2014, March 10, 2014, and June 5, 2014 respectively. 4. Chloroform and methylene chloride are the subject of the ongoing chloroform pumping program and are covered by State of Utah Notice of Violation (“NOV”) and Groundwater Corrective Action Order (“CAO”) State of Utah Department of Environmental Quality (“UDEQ”) Docket No. UGW-20-01. As a result, the 30-day plan and schedule for assessment of chloroform and methylene chloride exceedances is not required. It is important to note that under the GWDP, GWCLs have been determined on a well-by-well basis to reflect background groundwater quality, as defined by the mean plus second standard deviation concentration, or the equivalent. Accordingly, the GWDP requires that constituent concentrations in each monitoring well shall not exceed the GWCLs set out in Table 2 of the GWDP. It should be noted that, because the GWCLs have been set at the mean plus second standard deviation, or the equivalent, un­ impacted groundwater would normally be expected to exceed the GWCLs approximately 2.5% of the time. Therefore, exceedances are expected in approximately 2.5% of all sample results, and do not necessarily represent impacts to groundwater from Mill operations. In fact, more frequent sampling of a given analyte will increase the number of exceedances due to statistical variation and not due to Mill activity. Additionally, given the slow velocity of groundwater movement, accelerated sampling at a Letter to Mr. Scott Anderson February 11, 2016 Page 2 monthly frequency can result in resampling of essentially the same water and can lead to repeat exceedances for accelerated constituents not due to Mill activities, but due to repeat sampling of the same water. 1.0 Exceedances in Required Quarterly Sampling Wells 1.1 Quarterly Wells with Two Successive Exceedances As indicated in the attached Table 1, the analytes discussed below exceeded their respective GWCLs for two successive sampling periods in Q4 2015. A 30-day plan and schedule contemplated in Part I.G.l c) of the GWDP will not be required for the consecutive exceedances below for the reasons stated below. One-time exceedances and non-successive exceedances are noted on Table 1, but not listed below. Consecutive exceedances which occurred in previous reporting periods are discussed in the SARs submitted to DWMRC October 10, 2012, May 8, 2013, August 30, 2013, December 17, 2013, January 13, 2014, March 19, 2014 and the Plan and Time Schedules submitted May 19, September 10, and December 9, 2015. MW-11 Letter to Mr. Scott Anderson February 11, 2016 Page 3 • Manganese concentrations exceeded the GWCL in MW-11 in September 2015 and October 2015 monthly sampling events. This consecutive exceedance is addressed in the SAR, dated October 10, 2012. As a result of the SAR, the GWCLs have been recalculated and accepted by DWMRC. The recalculated GWCLs will become effective upon their publication in the next revision of the GWDP. As a result of DWMRC’s acceptance of the recalculated GWCLs, a plan and schedule to address this consecutive exceedance is not necessary and will not be submitted. Until such time as the new GWCLs become effective, the exceedances will continue to be noted and reported. MW-26 • Nitrate + nitrite has exceeded its GWCL in all of the Q4 2015 sampling events. As mentioned above, a CAP has been submitted and approved and the specified actions are currently being implemented; therefore a plan to address this consecutive exceedance is not necessary and is not being submitted. • Chloroform has exceeded its GWCL for all of the Q4 2015 sampling events. MW-26 is used as a pumping well for the ongoing chloroform capture program and is expected to yield increased concentrations of chloroform. Because this well is used in the chloroform capture program which is the subject of separate investigations and actions, a plan and time schedule to address the consecutive exceedances is not necessary and is not being submitted. MW-26 Note: As stated in the September 2009 Statement of Basis (page 23) in support of the January 20, 2010 revisions to the GWDP, “[i]t should be noted that, because MW-26 is a pumping well for chloroform removal, concentrations of all constituents in that well are subject to potential variation over time as a result of the pumping activity. This will be taken into account by the Executive Secretary in determining compliance for this well.” Based on information provided by DWMRC in teleconferences on April 27, and May 2, 2011, due to the current pumping status as part of the chloroform investigation program, the 30-day plan and schedule for assessment is not required at this time for exceedances of chloroform and methylene chloride in MW-26. Letter to Mr. Scott Anderson February 11, 2016 Page 4 • The uranium concentration exceeded its GWCL in all of the Q4 2015 sampling events. This consecutive exceedance is addressed in the SAR, dated October 10, 2012. As a result of the SAR, the GWCLs have been recalculated and accepted by DWMRC. The recalculated GWCLs will become effective upon their publication in the next revision of the GWDP. As a result of DWMRC’s acceptance of the recalculated GWCLs, a plan and schedule to address this consecutive exceedance is not necessary and will not be submitted. Until such time as the new GWCLs become effective, the exceedances will continue to be noted and reported. • Field pH has been slightly outside (slightly lower than) the GWCL in the Q4 2015 (November) and December monthly sampling events. As mentioned above, site-wide pH issues and trends are addressed in reports submitted on November 9, 2012 and December 7, 2012. As a result of the November 7, 2012 report, the GWCLs have been recalculated and accepted by DWMRC. The recalculated GWCLs will become effective upon their publication in the next revision of the GWDP. As a result of DWMRC’s acceptance of the recalculated GWCLs, a plan and schedule to address this consecutive exceedance is not necessary and will not be submitted. Until such time as the new GWCLs become effective, the exceedances will continue to be noted and reported. • The chloride concentration exceeded its GWCL in all of the Q4 2015 sampling events. As mentioned above, a CAP has been submitted and approved to address nitrate+nitrite contamination which is expected to address chloride in groundwater. The actions specified in the CAP are currently being implemented; therefore a plan to address this consecutive exceedance is not necessary and is not being submitted. • Methylene chloride has exceeded its GWCL in the Q4 2015 (November) and December sampling events. MW-26 is used as a pumping well for the ongoing chloroform capture program and is expected to yield increased concentrations of methylene chloride. Because this well is used in the chloroform capture program which is the subject of separate investigations and actions, a plan and time schedule to address the consecutive exceedances is not necessary and is not being submitted. MW-30 • Nitrate + nitrite has exceeded its GWCL in all of the Q4 2015 sampling events. As mentioned above, a CAP has been submitted and approved and the specified actions are currently being implemented; therefore a plan to address this consecutive exceedance is not necessary and is not being submitted. • The chloride concentration exceeded its GWCL all of the Q4 2015 sampling events. As mentioned above, a CAP has been submitted and approved to address nitrate+nitrite contamination which is expected to address chloride in groundwater. The actions specified in the CAP are currently being implemented; therefore a plan to address this consecutive exceedance is not necessary and is not being submitted. Letter to Mr. Scott Anderson February 11,2016 Page 5 • The selenium concentration exceeded its GWCL in all of the Q4 2015 sampling events. This consecutive exceedance is addressed in the SAR, dated October 10, 2012. As a result of the SAR, the GWCLs have been recalculated and accepted by DWMRC. The recalculated GWCLs will become effective upon their publication in the next revision of the GWDP. As a result of DWMRC’s acceptance of the recalculated GWCLs, a plan and schedule to address this consecutive exceedance is not necessary and will not be submitted. Until such time as the new GWCLs become effective, the exceedances will continue to be noted and reported. MW-31 • Nitrate + nitrite has exceeded its GWCL in all of the Q4 2015 sampling events. As mentioned above, a CAP has been submitted and approved and the specified actions are currently being implemented; therefore a plan to address this consecutive exceedance is not necessary and is not being submitted. • The chloride concentration exceeded its GWCL in all of the monitoring periods for Q4 2015. As mentioned above, a CAP has been submitted and approved to address nitrate+nitrite contamination which is expected to address chloride in groundwater. The actions specified in the CAP are currently being implemented; therefore a plan to address this consecutive exceedance is not necessary and is not being submitted. • The sulfate concentration exceeded its GWCL in all of the monitoring periods for Q4 2015. This consecutive exceedance is addressed in the SAR, dated October 10, 2012 and the Plan and Time Schedule which was submitted to DWMRC on May 19, 2015 and approved by DWMRC on August 11, 2015. A SAR was submitted on December 9, 2015. Therefore, a plan and schedule for assessment will not be submitted under separate cover within 30 days of this Exceedance Notice. • The selenium concentration exceeded its GWCL in all of the monitoring periods for Q4 2015. This consecutive exceedance is addressed in the SAR, dated August 13, 2013 and the Plan and Time Schedule which was submitted to DWMRC on May 19, 2015 and approved by DWMRC on August 11, 2015. A SAR was submitted on December 9, 2015. Therefore, a plan and schedule for assessment will not be submitted under separate cover within 30 days of this Exceedance Notice. • The Total Dissolved Solids (“TDS”) exceeded its GWCL in all of the monitoring periods for Q4 2015. This consecutive exceedance is addressed in the SAR, dated October 10, 2012 and the Plan and Time Schedule which was submitted to DWMRC on May 19, 2015 and approved by DWMRC on August 11, 2015. A SAR was submitted on December 9, 2015. Therefore, a plan and schedule for assessment will not be submitted under separate cover within 30 days of this Exceedance Notice. • Field pH has been slightly outside (slightly lower than) the GWCL in the October monthly and Q4 2015 (November) sampling events. This consecutive exceedance is addressed in the pH Report, dated November 9, 2012 and the Plan and Time Schedule which was submitted to DWMRC on May 19, 2015 and approved by DWMRC on August 11, 2015. A SAR was submitted on December 9, 2015. Therefore, a plan and schedule for assessment will not be submitted under separate cover within 30 days of this Exceedance Notice. MW-35 Letter to Mr. Scott Anderson February 11, 2016 Page 6 • The uranium concentration exceeded the GWCL in MW-35 in all of the Q4 2015 sampling events. A plan and schedule to address this exceedance is not necessary and is not being submitted because the exceedances are based on the interim GWCLs for MW-35, which have been set at a fraction of the Groundwater Quality Standards. Background has been established for MW-35 in the Background Report submitted to DWMRC on May 1, 2014. Asa result of the Background Report, the GWCLs have been calculated and accepted by DWMRC in a letter dated July 15, 2014. The calculated GWCLs will become effective upon their publication in the next revision of the GWDP. As a result of DWMRC’s acceptance of the calculated GWCLs, a plan and schedule to address this consecutive exceedance is not necessary and will not be submitted. Until such time as the new GWCLs become effective, the exceedances will continue to be noted and reported. It should be noted that the exceedances of the interim GWCLs noted herein, do not necessarily represent impacts to groundwater from Mill activities. • The gross alpha minus Rn and U (“gross alpha”) concentration exceeded the GWCL in all of the Q4 2015 sampling events. A plan and schedule to address this exceedance is not necessary and is not being submitted because the exceedances are based on the interim GWCLs for MW-35, which have been set at a fraction of the Groundwater Quality Standards. Background has been established for MW-35 in the Background Report submitted to DWMRC on May 1, 2014. As a result of the Background Report, the GWCLs have been calculated and accepted by DWMRC in a letter dated July 15, 2014. The calculated GWCLs will become effective upon their publication in the next revision of the GWDP. As a result of DWMRC’s acceptance of the calculated GWCLs, a plan and schedule to address this consecutive exceedance is not necessary and will not be submitted. Until such time as the new GWCLs become effective, the exceedances will continue to be noted and reported. It should be noted that the exceedances of the interim GWCLs noted herein, do not necessarily represent impacts to groundwater from Mill activities. • Field pH has been slightly outside (slightly lower than) the GWCL in the September and October 2015 monthly sampling events. A plan and schedule to address this exceedance is not necessary and is not being submitted because the exceedances are based on the interim GWCLs for MW-35, which have been set at a fraction of the Groundwater Quality Standards. Background has been established for MW-35 in the Background Report submitted to DWMRC on May 1, 2014. As a result of the Background Report, the GWCLs have been calculated and accepted by DWMRC in a letter dated July 15, 2014. The calculated GWCLs will become effective upon their publication in the next revision of the GWDP. As a result of DWMRC’s acceptance of the calculated GWCLs, a plan and schedule to address this consecutive exceedance is not necessary and will not be submitted. Until such time as the new GWCLs become effective, the exceedances will continue to be noted and reported. It should be noted that the exceedances of the interim GWCLs noted herein, do not necessarily represent impacts to groundwater from Mill activities. • The selenium concentration exceeded the GWCL in MW-35 in in the September and October 2015 sampling events. A plan and schedule to address this exceedance is not necessary and is not being submitted because the exceedances are based on the interim GWCLs for MW-35, which have been set at a fraction of the Groundwater Quality Standards. Background has been established for MW-35 in the Background Report submitted to DRC on May 1, 2014. As a result of the Background Report, the GWCLs have been calculated and accepted by DRC in a letter dated July 15, 2014. The calculated GWCLs will become effective upon their publication in the next revision of the GWDP. As a result of DRC’s acceptance of the calculated GWCLs, a plan and schedule to address this consecutive exceedance is not necessary and will not be submitted. Until such time as the new GWCLs become effective, the exceedances will continue to be noted and reported. It should be noted that the exceedances of the interim GWCLs noted herein, do not necessarily represent impacts to groundwater from Mill activities. 1.2 Quarterly Wells with New Exceedances Reported in Q4 One new single exceedance for the Q4 2015 quarterly well sampling program is listed below. These exceedances will result in an accelerated sampling frequency from quarterly to monthly. It is important to note that the well listed below will only be sampled monthly for the constituents which exceeded their GWCL. The well listed below will be sampled for all constituents listed in the GWDP during the quarterly events as that is the regularly scheduled sampling for the well. • Fluoride in MW-30 was above the GWCL in the Q4 sampling event. Relative to accelerated reporting requirements, based on phone conversations with DWMRC on April 5, 2010, reporting of exceedances is required to be completed within 30 days of receipt of the last data package for a quarterly monitoring event. Similarly, accelerated monitoring is required to commence the month following the submission of the Exceedance Notice for a specified quarter for wells that are being accelerated from quarterly to monthly and the quarter following the submission of the Exceedance Notice for wells that are being accelerated from semiannually to quarterly. Per teleconferences with DWMRC, EFRI proposed modified language for the GWDP, Part l.G.l on May 25, 2012, to document DWMRC concurrence with the accelerated reporting and monitoring agreements resulting from the April 5, 2012 teleconference. 2.0 Exceedances in Semiannual Sampling Wells Accelerated to Quarterly 2.1 Semi-annual Wells with Two Successive Exceedances As indicated in the attached Table 1, the analytes discussed below exceeded their respective GWCLs for two successive sampling periods (Q3 2015 and Q4 2015). MW-3 • Fluoride has exceeded the GWCL for both the Q3 2015 sampling event and the Q4 2015 sampling event. This consecutive exceedance is addressed in the SAR, dated October 10, 2012. As a result of the SAR, the GWCLs have been recalculated and accepted by DWMRC. The recalculated GWCLs will become effective upon their publication in the next revision of the GWDP. As a result of DWMRC’s acceptance of the recalculated GWCLs, a plan and schedule to address this consecutive exceedance is not necessary and will not be submitted. Until such time as the new GWCLs become effective, the exceedances will continue to be noted and reported. • Selenium has exceeded the GWCL for both the Q3 2015 sampling event and the Q4 2015 sampling event. This consecutive exceedance is addressed in the SAR, dated October 10, 2012. As a result of the SAR, the GWCLs have been recalculated and accepted by DWMRC. The recalculated GWCLs will become effective upon their publication in the next revision of the GWDP. As a result of DWMRC’s acceptance of the recalculated GWCLs, a plan and schedule to address this consecutive exceedance is not necessary and will not be submitted. Until such time as the new GWCLs become effective, the exceedances will continue to be noted and reported. Letter to Mr. Scott Anderson February 11,2016 Page 7 • Field pH has been slightly outside (slightly lower than) the GWCL for both the Q3 2015 sampling event and the Q4 2015 sampling event. As mentioned above, site-wide pH issues and trends are addressed in reports submitted on November 9, 2012 and December 7, 2012. As a result of the November 9, 2012 report, the GWCLs have been recalculated and accepted by DWMRC. The recalculated GWCLs will become effective upon their publication in the next revision of the GWDP. As a result of DWMRC’s acceptance of the recalculated GWCLs, a plan and schedule to address this consecutive exceedance is not necessary and will not be submitted. Until such time as the new GWCLs become effective, the exceedances will continue to be noted and reported. • Cadmium has exceeded the GWCL for the Q2 2015 sampling event and the Q4 sampling event. This consecutive exceedance is addressed in the Plan and Time Schedule which was submitted to DWMRC on September 10, 2015 and approved by DWMRC on November 10, 2015. Therefore, a plan and schedule for assessment will not be submitted under separate cover within 30 days of this Exceedance Notice. • Zinc has exceeded the GWCL for the Q2 2015 sampling event and the Q4 sampling event. This consecutive exceedance is addressed in the Plan and Time Schedule which was submitted to DWMRC on September 10, 2015 and approved by DWMRC on November 10, 2015. Therefore, a plan and schedule for assessment will not be submitted under separate cover within 30 days of this Exceedance Notice. Letter to Mr. Scott Anderson February 11, 2016 Page 8 MW-18 • Thallium has exceeded the GWCL for both the Q3 2015 sampling event and the Q4 2015 sampling event. This consecutive exceedance is addressed in the SAR, dated October 10, 2012. In the October 10, 2012 SAR, EFRI requested the removal of GWCLs for the far upgradient wells (MW-1, MW-18, and MW-19) at the Mill which cannot be impacted by Mill activities. In correspondence dated April 25, 2013, DWMRC noted “DWMRC agrees with the justification provided by EFR, that far upgradient wells are not likely to be impacted by current Mill activities...” and has recommended the removal of GWCLs for MW-18 from the next revision of the GWDP. A plan and schedule is not necessary because the exceedance is not caused by Mill activities and was previously discussed in the October 10, 2012 SAR. Until such time as the GWCLs are removed, the exceedances will continue to be noted and reported. • Sulfate has exceeded the GWCL for both the Q3 2015 sampling event and the Q4 2015 sampling event. This is the first consecutive exceedance for sulfate in MW-18. Therefore, a plan and schedule for assessment will be submitted under separate cover within 30 days of this Exceedance Notice. MW-24 • Fluoride has exceeded the GWCL for both the Q3 2015 sampling event and the Q4 2015 sampling event. This is the first consecutive exceedance for fluoride in MW-24. Therefore, a plan and schedule for assessment will be submitted under separate cover within 30 days of this Exceedance Notice. • Field pH has been slightly outside (slightly lower than) the GWCL for both the Q3 2015 sampling event and the Q4 2015 sampling event. As mentioned above, site-wide pH issues and trends are Letter to Mr. Scott Anderson February 11, 2016 Page 9 addressed in reports submitted on November 9, 2012 and December 7, 2012. As a result of the November 9, 2012 report, the GWCLs have been recalculated and accepted by DWMRC. The recalculated GWCLs will become effective upon their publication in the next revision of the GWDP. As a result of DWMRC’s acceptance of the recalculated GWCLs, a plan and schedule to address this consecutive exceedance is not necessary and will not be submitted. Until such time as the new GWCLs become effective, the exceedances will continue to be noted and reported. MW-27 • The chloride concentration exceeded its GWCL for both the Q3 2015 sampling event and the Q4 2015 sampling event and during previous quarters. As mentioned above, a CAP has been submitted and approved to address nitrate+nitrite contamination which is expected to address chloride in groundwater. The actions specified in the CAP are currently being implemented; therefore a plan to address this consecutive exceedance is not necessary and is not being submitted. MW-28 • Chloride has exceeded the GWCL for both the Q3 2015 sampling event and the Q4 2015 sampling event and during previous quarters. As mentioned above, a CAP has been submitted and approved and the specified actions are currently being implemented; therefore a plan to address this consecutive exceedance is not necessary and is not being submitted. MW-29 • Field pH has been slightly outside (slightly lower than) the GWCL for both the Q3 2015 sampling event and the Q4 2015 sampling event. As mentioned above, site-wide pH issues and trends are addressed in reports submitted on November 9, 2012 and December 7, 2012. As a result of the November 7, 2012 report, the GWCLs have been recalculated and accepted by DWMRC. The recalculated GWCLs will become effective upon their publication in the next revision of the GWDP. As a result of DWMRC’s acceptance of the recalculated GWCLs, a plan and schedule to address this consecutive exceedance is not necessary and will not be submitted. Until such time as the new GWCLs become effective, the exceedances will continue to be noted and reported. 2.1 Semi-annual Wells with New Exceedances Reported in Q4 New single exceedances for the Q4 2015 semi-annual well sampling program are listed below. These exceedances will result in an accelerated sampling frequency from semi-annually to quarterly. It is important to note that the wells listed below will only be sampled during the first and third quarterly events for the constituent which exceeded the GWCL. The wells listed below will be sampled for all constituents listed in the GWDP during the second and fourth quarterly events as that is the regularly scheduled sampling for the semi-annual wells. • Thallium in MW-3 was above the GWCL in the Q4 sampling event. • pH in MW-27 was outside (slightly below) the GWCL in the Q4 sampling event. Relative to accelerated reporting requirements, based on phone conversations with DWMRC on April 5, 2010, reporting of exceedances is required to be completed within 30 days of receipt of the last data package for a quarterly monitoring event. Similarly, accelerated monitoring is required to commence the month following the submission of the Exceedance Notice for a specified quarter for wells that are being accelerated from quarterly to monthly and the quarter following the submission of the Exceedance Notice for wells that are being accelerated from semiannually to quarterly. Per teleconferences with DWMRC, EFRI proposed modified language for the GWDP, Part l.G.l on May 25, 2012, to document DWMRC concurrence with the accelerated reporting and monitoring agreements resulting from the April 5, 2012 teleconference. Letter to Mr. Scott Anderson February 11, 2016 Page 10 ENERGY FUELS RESOURCES (USA) INC. Kathy Weinel Quality Assurance Manager cc:David Frydenlund Harold Roberts David Turk Logan Shumway Scott Bakken Table 1 - GWCL Exceedances for Fourth Quarter 2015 under the August 24, 2012 GWDP Q1 2010 Results Q2 2010 Results Q3 2010 Results Q4 2010 Results Monitoring Well (Water Class) Constituent Exceeding GWCL GWCL in August 24,2012 GWDP Q1 2010 Sample Q1 2010 Date Result Q2 2010 Sample Date Q2 2010 Result May 2010 Monthly Sample Date May 2010 Monthly Result June 2010 Monthly Sample Date June 2010 Monthly Result July 2010 Monthly Sample Date July 2010 Monthly Result August 2010 Monthly Sample Date August 2010 Monthly Result Q3 2010 Sample Date Q3 2010 Result October 2010 Monthly Sample Date October 2010 Monthly Q4 2010 Sample Date Q4 2010 Result December 2010 Monthly Sample Date December 2010 Monthly Result Required Quarterly Sampling Wells MW-11 (Class II)Manganese (ug/L)131.29 134 99 7/20/2010 MW-14 (Class III)Field pH (S.U.) Field pH (S.U.)6.36 MW-25 (Class III)Chloride (mg/L) Cadmium (ug/L) Uranium (ug/L) Nitrate + Nitrite (as N) ________(mg/L)________ Uranium (ug/L) Chloroform (ug/L) MW-26 (Class III)Chloride (mg/L) Field pH (S.U.)6.45 Dichloromethane (Methylene Chloride) _______(ug/L)________ Nitrate + Nitrite (as N) ________(mg/L)________ Chloride (mg/L) Uranium (ug/L) MW-30 (Class II)Field pH (S.U.)6.55 7/21/2010 7/27/2010 6.80 (6.82) 9/14/2010 9/21/2010 6.80 (6.84) Ammonia (mg/L) Fluoride (mg/L) Selenium (ug/L)35.3 Nitrate + Nitrite (as N) ________(mg/L)________22.5 TPS (mg/L) MW-31 (Class III)Chloride (mg/L) Selenium (ug/L) 9/13/2010 (9/21/10) Field pH (S.U.)7.66 (7.13) Sulfate (mg/L) Manganese (ug/L) Thallium (ug/1) MW-35 (Class II) Gross Alpha minus Rn & U (pCi/L) Field pH (S.U.) Selenium (ug/L) Uranium (ug/L)NA Required Semi-Annual Sampling Wells MW-01 (Class II) Chloride (mg/L) Field pH (S.U.) Sulfate (mg/L) 7.86 (6.87) 805 NA Selenium (ug/L) Field pH (S.U.)6.14 (6.25) Beryllium (ug/L) MW-03 (Class III)Cadmium (ug/L) Zinc (ug/L) Thallium (ug/1) Sulfate (mg/L) Nitrate + Nitrite (as N) (mg/L) Fluoride (Mg/L) Field pH (S.U.)6.5 - 8.5 6.23 (6.24) MW-3A (Class III) Sulfate (mg/L) Nitrate + Nitrite (as N) (mg/L) TPS (mg/L) Selenium (ug/L) MW-05 (Class II)Uranium (ug/L) Selenium (ug/L)31.9 MW-12 (Class III) Field pH (S.U.) 4/27/2010 MW-15 (Class III)Selenium (ug/L) Field pH (S.U.) Q12010 Results Q2 2010 Results Q3 2010 Results Q4 2010 Results Monitoring Well (Water Class) Constituent Exceeding GWCL GWCL in Current GWDP Q1 Sample Date Q1 Result Q2 Sample Date Q2 Result May Monthly Sample Date May Monthly Result June Monthly Sample Date June Monthly Result July Monthly Sample Date July Monthly Result August Monthly Sample Date August Monthly Result Q3 Sample Date Q3 Result October Monthly Sample Date October Monthly Result Q4 Sample Date Q4 Result December Monthly Sample Date December Monthly Result Required Semi-Annual Sampling Wells, continued MW-18 (Class III) Thallium (ug/I) Sulfate (mg/I.) Field pH (S.U.) TDS (mg/L) 1.95 1938.9 6.25-8.5 3198.77 3.73 1950 NA NA MW-19 (Class III)Field pH (S.U.) 6.78-8.5 6.61 (6.66) Nitrate + Nitrite (as N) ________(mg/L)________ Cadmium (ug/L) Fluoride (mg/L) MW-24 (Class III)Sulfate (mg/L) Thallium (ug/L) Field pH (S.U.)5.91 (5.78) Nitrate + Nitrite (as N) ________(mg/I.)________ Chloride (mg/L) MW-27 (Class III)Sulfate (mg/L) Field pH (S.U.) TDS (mg/L) Gross Alpha minus Rn & U (pCi/L)_________ Chloride (mg/L) Cadmium (ug/L) MW-28 (Class III)Uranium (ug/L) Vanadium (ug/L) Field pH (S.U.) TDS (mg/L) MW-29 (Class III)Sulfate (mg/L) Field pH (S.U.) Gross Alpha minus Rn & U (pCi/L) MW-32 (Class III)Chloride (mg/L) Field pH (S.U.) GWCL values are taken from August 24. 2012 version of GWDP. NS = Not Required and Not Sampled i>i\. — rvcquiicu aiiu — rsFUir*~J Exceedances are shown in yellow Values in () parentheses are the field pH measurements for the resampled analyses. Table 1 - GWCL Exceedances for Fourth Quarter 2015 under the August 24, 2012 GWDP Q1 2011 Results Q2 2011 Results Q3 2011 Results Q4 2011 Results Monitoring Well (Water Class) Constituent Exceeding GWCL GWCL in August 24, 2012 GWDP January 2011 Monthly Sample Date January 2011 Monthly Sample Result Q1 2011 Sample Date Q1 2011 Result March 2011 Monthly Sample Date March 2011 Monthly Result Q2 2011 Sample Date Q2 2011 Result May 2011 Monthly Sample Date May 2011 Monthly Result June 2011 Monthly Sample Date June 2011 Monthly Result July 2011 Monthly Sample Date July 2011 Monthly Result Q3 2011 Sample Date Q3 2011 Result September 2011 Monthly Sample Date September 2011Monthly Result Q4 2011 Sample Date Q4 2011 Result November 2011 Monthly Sample Date November 2011 Monthly Result December 2011 Monthly Sample Date December 2011 Monthly Result Required Quarterly Sampling Wells (Class II)Manganese (ug/L)131.29 6/15/2011 121 MW-14 (Class III)Field pH (S.U.)6.23 (6.41)6.71 (6.82) MW-25 (Class III) Field pH (S.U.)8/3/2011 8/30/11 6.42 (6.54) Chloride (mg/L) Cadmium (ug/L) Uranium (ug/L) MW-26 (Class III) Nitrate + Nitrite (as N) (mg/L) Uranium (ug/L) Chloroform (ug/L) Chloride (mg/L)8/3/2011 8/30/11 Field pH (S.U.)6.52 6.07 (6.58) Dichloromethane (Methylene Chloride) (ug/L) MW-30 (Class II) Nitrate + Nitrite (as N) _______(mg/L)_______ Chloride (mg/L) Uranium (ug/L) Field pH (S.U.) 10/4/2011 11/29/2011 6.96 (6.73) Ammonia (mg/L) Fluoride (mg/L) Selenium (ug/L) MW-31 (Class III) Nitrate + Nitrite (as N) _______(mg/L)_______ TDS (mg/L) Chloride (mg/L) Selenium (ug/L) 11/8/2011(11/29/12) Field pH (S.U.)7.01 (7.34) Sulfate (mg/L) MW-35 (Class II) Manganese (ug/L) Thallium (ug/1) Gross Alpha minus Rn & U (pCi/L) Field pH (S.U.) Selenium (ug/L) Uranium (ug/L) Required Semi-Annual Sampling Wells MW-01 (Class II) Chloride (mg/L) Field pH (S.U.) Sulfate (mg/L) NA 7.06 QML NA 7.08 (7.51) 713 MW-03 (Class III) Selenium (ug/L) Field pH (S.U.)6.53 (6.83) Beryllium (ug/L) Cadmium (ug/L) Zinc (ug/L) Thallium (ug/1) Sulfate (mg/L) Nitrate + Nitrite (as N) (mg/L) Fluoride (Mg/L) MW-03 A (Class III) Field pH (S.U.)6.5 (6.92) Sulfate (mg/L) Nitrate + Nitrite (as N) (mg/L) TDS (mg/L) Selenium (ug/L) MW-05 (Class II)Uranium (ug/L) MW-12 (Class III) Selenium (ug/L)35.4 Field pH (S.U.)6.7 (6.97) MW-15 (Class III) Selenium (ug/L) Field pH (S.U.) 4/12/2011 112 Q1 2011 Results Q2 2011 Results Q3 2011 Results Q4 2011 Results Monitoring Well (Water Class) Constituent Exceeding GWCL GWCL in Current GWDP January 2011 Monthly Sample Date January 2011 Monthly Sample Result Q1 2011 Sample Date Q12011 Result March 2011 Monthly Sample Date March 2011 Monthly Result Q2 2011 Sample Date Q2 2011 Result May 2011 Monthly Sample Date May 2011 Monthly Result June 2011 Monthly Sample Date June 2011 Monthly Result July 2011 Monthly Sample Date July 2011 Monthly Result Q3 2011 Sample Date Q3 2011 Result September 2011 Monthly Sample Date September 2011 Monthly Result Q4 2011 Sample Date Q4 2011 Result November 2011 Monthly Sample Date November 2011 Monthly Result December 2011 Monthly Sample Date December 2011 Monthly Result Required Semi-Annual Sampling Wells, continued MW-18 (Class III) Thallium (ug/1) Sulfate (mg/L) Field pH (S.U.) TDS (mg/L) 6.25-8.5 3198.77 3.49 8/10/20119/21/11 5.95 (6.30)6.55 (6.63) MW-19 (Class III) Field pH (S.U.)6.88 (7.02) Nitrate + Nitrite (as N) _______(mg/D_______ Cadmium (ug/L) NS 2.78 2.6 2.61 MW-24 (Class III) Fluoride (mg/L) Sulfate (mg/L) Thallium (ug/L) Field pH (S.U.) Nitrate + Nitrite (as N) _______(mg/L)_______ MW-27 (Class III) Chloride (mg/L) Sulfate (mg/L) Field pH (S.U.) 6.5 - 8.5 TDS (mg/L) Gross Alpha minus Rn & U (pCi/L) Chloride (mg/L) MW-28 (Class III) Cadmium (ug/L) Uranium (ug/L) Vanadium (ug/L) Field pH (S.U.)6.07 (6.11) TDS (mg/L) MW-29 (Class III) Sulfate (mg/L) Field pH (S.U.) MW-32 (Class III) Gross Alpha minus Rn & U (pCi/L) Chloride (mg/L) 35.39 8/2/20118/30/11 Field pH (S.U.)6.4 - 8.5 6.10 (6.20) GWCL values are taken from August 24.: of GWDP. NS = Not Required and Not Sampled n H"—“i> u i Exceedances are shown in yellow Values in () parentheses arc the field pH measurements for the resampled analyses. Table 1 - GWCL Exceedances for Fourth Quarter 2015 under the August 24, 2012 GWDP Q1 2012 Results Q2 2012 Results Q3 2012 Results Q4 2012 Results Monitoring Well (Water Class) Constituent Exceeding GWCL GWCL in August 24, 2012 GWDP January 2012 Monthly Sample Date January 2012 Monthly Result Q1 2012 Sample Date Q1 2012 Result March 2012 Monthly Sample Date March 2012 Monthly Result April 2012 Monthly Sample Date April 2012 Monthly Result Q2 2012 Sample Date Q2 2012 Result June 2012 Monthly Sample Date June 2012 Monthly Result Q3 2012 Sample Date Q3 2012 Result August 2012 Monthly Sample Date August 2012 Monthly Result September 2012 Monthly Sample Date September 2012 Monthly Result October 2012 Monthly Sample Date October 2012 Monthly Result Q4 2012 Sample Date Q4 2012 Result December 2012 Monthly Sample Date December 2012 Monthly Result Required Quarterly Sampling Wells MW-11 (Class II)Manganese (ug/L)131.29 1/26/2012 5/8/2012 127 9/19/2012 MW-14 (Class III)Field pH (S.U.) 3/14/2012 9/18/2012 10/23/2012 6.83 Field pH (S.U.) MW-25 (Class III)Chloride (mg/L) Cadmium (ug/L) Uranium (ug/L) Nitrate + Nitrite (as N) (mg/L) Uranium (ug/L) Chloroform (ug/L) MW-26 (Class III)Chloride (mg/L)2/15/2012 Field pH (S.U.) 2/15/2012 2/21/2012 3/8/201 ?. 6.72 (6.91) (6.71) 5/7/2012 6/26/2012 7.00(7.01)7/11/2012 8/16/2012 7.10 (6.80) Dichloromethane (Methylene Chloride) (ug/L) 2/15/2012 Nitrate + Nitrite (as N) (mg/L) Chloride (mg/L) Uranium (ug/L) MW-30 (Class II)Field pH (S.U.) Ammonia (mg/L) Fluoride (mg/L) Selenium (ug/L) Nitrate + Nitrite (as N) (mg/L) TPS (mg/L) MW-31 (Class III)Chloride (mg/L) Selenium (ug/L)1/24/2012 6/18/2012 6/29/2012 Field pH (S.U.)7.28 (7.63) Sulfate (mg/L) Manganese (ug/L) Thallium (ug/1)0.5 MW-35 (Class II) Gross Alpha minus Rn & U (pCi/L) Field pH (S.U.) Selenium (ug/L) Uranium (ug/L)22.4 22.2 Required Semi-Annual Sampling Wells MW-01 (CLASS II) Chloride (mg/L) Field pH (S.U.) Sulfate (mg/L) Selenium (ug/L) Field pH (S.U.) Beryllium (ug/L) MW-03 (Class III)Cadmium (ug/L) Zinc (ug/L) Thallium (ug/1) Sulfate (mg/L) Nitrate + Nitrite (as N) (mg/L) Fluoride (Mg/L) Field pH (S.U.) MW-03A (Class HI) Sulfate (mg/L) Nitrate + Nitrite (as N) (mg/L) TPS (mg/L)5805 Selenium (ug/L) MW-05 (Class II)Uranium (ug/L)7.5 Selenium (ug/L) MW-12 (Class III)Field pH (S.U.)6.5 - 8.5 MW-15 (Class III)Selenium (ug/L) Field pH (S.U.)6.62 - 8.5 5/9/2012 Q1 2012 Results Q2 2012 Results Q3 2012 Results Q4 2012 Results Monitoring Well (Water Class) Constituent Exceeding GWCL GWCL in Current GWDP January 2012 Monthly Sample Date January 2012 Monthly Result Q1 2012 Sample Date Q1 2012 Result March 2012 Monthly Sample Date March 2012 Monthly Result April 2012 Monthly Sample Date April 2012 Monthly Result Q2 2012 Sample Date Q2 2012 Result June 2012 Monthly Sample June 2012 Monthly Result Q3 2012 Sample Date Q3 2012 Result August 2012 Monthly Sample Date August 2012 Monthly Result September 2012 Monthly Sample Date September 2012 Monthly Result October 2012 Monthly Sample Date October 2012 Monthly Result Q4 2012 Sample Date Q4 2012 Result December 2012 Monthly Sample Date December 2012 Monthly Result Required Semi-Annual Sampling Wells, continued MW-18 (Class III) Thallium (ug/1) Sulfate (mg/L) Field pH (S.U.) TDS (mg/L) 3.63 3.51 3.2 MW-19 (Class III)Field pH (S.U.) Nitrate + Nitrite (as N) (mg/L) Cadmium (ug/L) Fluoride (mg/L) MW-24 (Class III)Sulfate (mg/L) Thallium (ug/L) Field pH (S.U.) Nitrate + Nitrite (as N) (mg/L) Chloride (mg/L) MW-27 (Class III)Sulfate (mg/L) Field pH (S.U.)6.5 - 8.5 TDS (mg/L) Gross Alpha minus Rn & U (pCi/L) Chloride (mg/L)7/16/2012 8/1/2012 Cadmium (ug/L) MW-28 (Class III)Uranium (ug/L) Vanadium (ug/L) Field pH (S.U.)7/16/2012 8/1/2012 6.38 <5.81) TDS (mg/L) MW-29 (Class III)Sulfate (mg/L) Field pH (S.U.)7/16/2012 8/1/2012 6.68 (6.45) NA NA Gross Alpha minus Rn & U (pCi/L) MW-32 (Class III)Chloride (mg/L)35.39 Field pH (S.U.) 6.57 GWCL values are taken from August 24, 2012 version of GWDP. NS = Not Required and Not Sampled i>i\ — ivequiieu aiiu NA = NuiT*" ' Exceedances are shown in yellow Values in () parentheses are the field pH measurements for the resampled analyses. Table 1 - GWCL Exceedances for Fourth Quarter 2015 under the August 24, 2012 GWDP Q1 2013 Results Q2 2013 Results Q32013 Results Q4 2013 Results Monitoring Well (Water Class) Constituent Exceeding GWCL GWCL in August 24, 2012 GWDP January 2013 Monthly Sample Date January 2013 Monthly Result Q1 2013 Sample Date Q1 2013 Result March 2013 Monthly Sample Date March 2013 Monthly Result April 2013 Monthly Sample Date April 2013 Monthly Result Q2 2013 Sample Date Q2 2013 Result June 2013 Monthly Sample Date June 2013 Monthly Result Q3 2013 Sample Date Q3 2013 Result August 2013 Monthly Sample Date August 2013 Monthly Result September 2013 Monthly Sample September 2013 Monthly Result October 2013 Monthly Sample Date October 2013 Monthly Result Q4 2013 Sample Date Q4 2013 Result December 2013 Monthly Sample Date December 2013 Monthly Result Required Quarterly Sampling Wells MW-11 (Class ID Manganese (ug/L)4/16/2013 5/14/2013 6/25/2013 135 MW-14 (Class 111) Field pH (S.U.)8/20/2013 Field pH (S.U.)6.5 - 8.5 MW-25 (Class HI)Chloride (mg/L) Cadmium (ug/L) Uranium (ug/L) Nitrate + Nitrite (as N) _______(mg/L) Uranium (ug/L) Chloroform (ug/L) MW-26 (Class III) Chloride (mg/L)6/5/2013 6/25/2013 8/20/2013 Field pH (S.U.) Dichloromethane (Methylene Chloride) (ug/L) 52.4* [12.1] Nitrate + Nitrite (as N) _______(mg/L)_______ Chloride (mg/L) Uranium (ug/L) MW-30 (Class II)Field pH (S.U.)8/20/2013 Ammonia (mg/L) Fluoride (mg/L) Selenium (ug/L) Nitrate + Nitrite (as N) _______(mg/L)_______ TDS (mg/L) MW-31 (Class III) Chloride (mg/L) Selenium (ug/L)12/17/2013 Field pH (S.U.) 7.28 Sulfate (mg/L) Manganese (ug/L) Thallium (ug/1)0.505 MW-35 (Class II) Gross Alpha minus Rn & _______U (pCi/L)_______ Field pH (S.U.) Selenium (ug/L)22.6 Uranium (ug/L)22.0 Required Semi-Annual Sampling Wells MW-01 (Class II) Chloride (mg/L) Field pH (S.U.) Sulfate (mg/L) 17.8 Selenium (ug/L) Field pH (S.U.) MW-03 (Class HI) Beryllium (ug/L) Cadmium (ug/L) Zinc (ug/L)7/18/2013 Thallium (ug/1) Sulfate (mg/L) Nitrate + Nitrite (as N) _______(mg/L)_______ Fluoride (Mg/L) Field pH (S.U.) MW-03A (Class HI) Sulfate (mg/L)3120 3670 Nitrate + Nitrite (as N) (mg/L) TDS (mg/L) Selenium (ug/L) MW-05 (Class ID Uranium (ug/L)0.574 MW-12 (Class III) Selenium (ug/L) Field pH (S.U.) MW-15 (Class III) Selenium (ug/L) Field pH (S.U.) Q1 2013 Results Q2 2013 Results Q3 2013 Results Q4 2013 Results Monitoring Well (Water Class) Constituent Exceeding GWCL GWCL in Current GWDP January 2013 Monthly Sample Date January 2013 Monthly Result Q1 2013 Sample Date Q1 2013 Result March 2013 Monthly Sample Date March 2013 Monthly Result April 2013 Monthly Sample Date April 2013 Monthly Result Q2 2013 Sample Date Q2 2013 Result June 2013 Monthly Sample Date June 2013 Monthly Result Q3 2013 Sample Date Q3 2013 Result August 2013 Monthly Sample Date August 2013 Monthly Result September 2013 Monthly Sample Date September 2013 Monthly Result October 2013 Monthly Sample Date October 2013 Monthly Result Q4 2013 Sample Date Q4 2013 Result December 2013 Monthly Sample Date December 2013 Monthly Result Required Semi-Annual Sampling Wells, continued MW-18 (Class HI) Thallium (ug/1) Sulfate (mg/L) Field pH (S.U.) TDS (mg/L) 3.26 NA 2.81 3.06 MW-19 (Class III) Field pH (S.U.) Nitrate + Nitrite (as N) _______(mg/L)_______ Cadmium (ug/L) MW-24 (Class III) Fluoride (mg/L) Sulfate (mg/L)2903 Thallium (ug/L) Field pH (S.U.) Nitrate + Nitrite (as N) _______(mg/L)_______ MW-27 (Class III) Chloride (mg/L) Sulfate (mg/L) Field pH (S.U.)2/25/2013 TDS (mg/L) Gross Alpha minus Rn & U (pCi/L) Chloride (mg/L) MW-28 (Class HI) Cadmium (ug/L) Uranium (ug/L) Vanadium (ug/L) Field pH (S.U.) TDS (mg/L) MW-29 (Class HI) Sulfate (mg/L) Field pH (S.U.) MW-32 (Class III) Gross Alpha minus Rn & U (pCi/L)3.33 Chloride (mg/L) Field pH (S.U.) GWCL values are taken from August 24, 2012 version of GWDF. NS = Not Required and Not Sampled i>i\ — rvcquucu I'nVa = T> u i Exceedances are shown in yellow Values in () parentheses are the field pH measurements for the resampled analyses. Table 1 - GWCL Exceedances for Fourth Quarter 2015 under the August 24, 2012 GWDP Q1 2014 Results Q2 2014 Results Q3 2014 Results Q4 2014 Results Monitoring Well (Water Class) Constituent Exceeding GWCL GWCL in August 24, 2012 GWDP January 2014 Monthly Sample Date January 2014 Monthly Result February 2014 Monthly Sample Date February 2014 Monthly Result Q1 2014 Sample Date Q1 2014 Result April 2014 Monthly Sample Date April 2014 Monthly Result May 2014 Monthly Sample Date May 2014 Monthly Result Q2 2014 Sample Date Q2 2014 Result July 2014 Monthly Sample Date July 2014 Monthly Result August 2014 Monthly Sample Date August 2014 Monthly Result Q3 2014 Sample Date Q3 2014 Result October 2014 Monthly Sample Date October 2014 Monthly Result Q4 2014 Sample Date Q4 2014 Result December 2014 Monthly Sample Date December 2014 Monthly Result Required Quarterly Sampling Wells ju, MW-11 (Class Manganese (ug/L)3/11/2014 5/14/2014 128 6/3/2014 7/29/2014 MW-14 (Class ___HU___Field pH (S.U.) 4/23/2014 Field pH (S.U.) MW-25 (Class HI)Chloride (mg/L)7/28/2014 Cadmium (ug/L) Uranium (ug/L) Nitrate + Nitrite (as N) (mg/L) Uranium (ug/L) Chloroform (ug/L) MW-26 (Class III) Chloride (mg/L)58.31 12/10/14 12/15/14 Field pH (S.U.) Dichloromethane (Methylene Chloride) (ug/L) 43.3 7.34 6.25 (6.44) Nitrate + Nitrite (as N) _______(nlg/I.)_______ Chloride (mg/L) Uranium (ug/L) MW-30 (Class II)Field pH (S.U.) Ammonia (mg/L) Fluoride (mg/L)0.332 Selenium (ug/L)35.8 138 Nitrate + Nitrite (as N) _______(mg/L)_______ TDS (mg/L) MW-31 (Class III) Chloride (mg/L) Selenium (ug/L) Field pH (S.U.) Sulfate (mg/L) 6.73 Manganese (ug/L) Thallium (ug/1) MW-35 (Class II) Gross Alpha minus Rn & U (pCi/L)3.93 Field pH (S.U.) Selenium (ug/L) Uranium (ug/L)26.9 Required Semi-Annual Sampling Wells MW-01 (Class II) Chloride (mg/L) Field pH (S.U.) Sulfate (mg/L) Selenium (ug/L) Field pH (S.U.) MW-03 (Class HI) Beryllium (ug/L) Cadmium (ug/L) Zinc (ug/L) Thallium (ug/1) Sulfate (mg/L) Nitrate + Nitrite (as N) _______(mg/1,)_______ Fluoride (Mg/L) Field pH (S.U.) MW-03A (Class III) Sulfate (mg/L) Nitrate + Nitrite (as N) (mg/L) TDS (mg/L) Selenium (ug/L) ___a___ MW-05 (Class Uranium (ug/L) MW-12 (Class HI) Selenium (ug/L) Field pH (S.U.)6.5 - 8.5 MW-15 (Class III) Selenium (ug/L) Field pH (S.U.)6.62 - 8.5 Q1 2014 Results 02 2014 Results Q3 2014 Results Q4 2014 Results Monitoring Well (Water Class) Constituent Exceeding GWCL GWCL in Current GWDP January 2014 Monthly Sample Date January 2014 Monthly Result February 2014 Monthly Sample Date February 2014 Monthly Result Q1 2014 Sample Date Q1 2014 Result April 2014 Monthly Sample Date April 2014 Monthly Result May 2014 Monthly Sample Date May 2014 Monthly Result Q2 2014 Sample Date Q2 2014 Result April 2014 Monthly Sample Date April 2014 Monthly Result May 2014 Monthly Sample Date May 2014 Monthly Result Q3 2014 Sample Date Q3 2014 Result October 2014 Monthly Sample Date October 2014 Monthly Result Q4 2014 Sample Date Q4 2014 Result December 2014 Monthly Sample Date December 2014 Monthly Result Required Semi-Annual Sampling Wells, continued MW-18 (Class III) Thallium (ug/1) Sulfate (mg/I.) Field pH (S.U.) TDS (mg/L) NA MW-19 (Class III) Field pH (S.U.) Nitrate + Nitrite (as N) _______(mg/I-)_______ Cadmium (ug/L) MW-24 (Class III) Fluoride (mg/L)0.36 Sulfate (mg/L) Thallium (ug/L) Field pH (S.U.) Nitrate + Nitrite (as N) _______(mg/L)_______ MW-27 (Class HI) Chloride (mg/L)45.9 Sulfate (mg/L) Field pH (S.U.) TDS (mg/L) Gross Alpha minus Rn & U (pCi/I.) Chloride (mg/L) MW-28 (Class HD Cadmium (ug/L) Uranium (ug/L) Vanadium (ug/L) Field pH (S.U.) TDS (mg/L) MW-29 (Class III) Sulfate (mg/L) Field pH (S.U.)6.46 - 8.5 MW-32 (Class HI) Gross Alpha minus Rn & U (pCi/L) Chloride (mg/L) Field pH (S.U.) GWCL values are taken from August 24. 2012 \ GWDP. NS = Not Required and Not Sampled NR = Required and Not Reported NA = Not Applicable Exceedances are shown in yellow Values in () parentheses are the field pH measurements for the resampled analyses. Table 1 - GWCL Exceedances for Fourth Quarter 2015 under the August 24, 2012 GWDP Q1 2015 Results Q2 2015 Results Q32015 Results Q4 2015 Results Monitoring Well (Water Class) Constituent Exceeding GWCL GWCL in August 24, 2012 GWDP January 2015 Monthly Sample Date January 2015 Monthly Result Q1 2015 Sample Date Q1 2015 Result March 2015 Monthly Sample Date March 2015 Monthly Result Q2 2015 Sample Date Q2 2015 Result May 2015 Monthly Sample Date May 2015 Monthly Result June 2015 Monthly Sample Date June 2015 Monthly Result July 2015 Monthly Sample Date July 2015 Monthly Result Q3 2015 Sample Date Q3 2015 Result September 2015 Monthly Sample Date September 2015 Monthly Result October 2015 Monthly Sample Date October 2015 Monthly Result Q4 2015 Sample Date Q4 2015 Result December 2015 Monthly Sample Date December 2015 Monthly Result Sample Frequency Required Quarterly Sampling Wells MW-11 (Class II)Manganese (ug/L)2/3/2015 8/10/2015 Quarterly MW-14 (Class III)Field pH (S.U.)8/11/2015 Quarterly Field pH (S.U.)6/1/2015 6/23/2015 6.59, 6.53 MW-25 (Class III)Chloride (mg/L)8/10/2015 Cadmium (ug/L) Uranium (ug/L) Quarterly Quarterly Quarterly Quarterly Nitrate + Nitrite (as N) _______(mg/L)_______ Uranium (ug/L) Chloroform (ug/L) MW-26 (Class III)Chloride (mg/L) Field pH (S.U.)6/3/2015 6/24/2015 8/10/2015 8/17/2015 6.58, 6.20 Dichloromethane (Methylene Chloride) (ug/L) Quarterly Quarterly Quarterly Quarterly Quarterly Quarterly Nitrate + Nitrite (as N) _______(mg/L)_______ Chloride (mg/L)128 Uranium (ug/L) MW-30 (Class II)Field pH (S.U.)6/2/2015 6/24/2015 6.94, 6.32 Ammonia (mg/L) Fluoride (mg/L) Selenium (ug/L)38.0 37.2 39.2 Quarterly Quarterly Quarterly Quarterly Quarterly Quarterly Quarterly Nitrate + Nitrite (as N) _______(mg/L)_______18.8 TPS (mg/L) MW-31 (Class III)Chloride (mg/L) Selenium (ug/L)1/20/2015 Field pH (S.U.)6/1/2015 6/23/2015 7.14, 7.08 7.22 Sulfate (mg/L)638 Quarterly Quarterly Quarterly Quarterly Quarterly Quarterly Manganese (ug/L)201, 176 Thallium (ug/1)<0.5, <0.5 MW-35 (Class II) Gross Alpha minus Rn & U (pCi/L)3.75 Field pH (S.U.)6/2/2015 6/23/2015 6.50, 6.41 9/15/15 9/22/15 9/28/15 6.52, 6.41, 6.49 Selenium (ug/L)16.7, 28.5 Uranium (ug/L)22.5 21.3, 22.3 Quarterly Quarterly Quarterly Quarterly Quarterly Quarterly Required Semi-Annual Sampling Wells MW-01 (Class II) Chloride (mg/L) Field pH (S.U.) Sulfate (mg/L)838 NA Semi-Annually Semi-Annually Semi-Annually Selenium (ug/L)4/23/2015 5/20/2015 81, 61.7 Field pH (S.U.) 4/23/2015 4/29/2015 5/20/2015 6.18, 6.51, 6.23 Beryllium (ug/L) MW-03 (Class III)Cadmium (ug/L) Zinc (ug/L)173.19 4/23/2015 5/20/2015 1.44, 2.08 5.03,14.2 238, 373 Thallium (ug/1)4/23/2015 5/20/2015 Sulfate (mg/L)3663 Nitrate + Nitrite (as N) _______(mg/L)_______0.73 Fluoride (mg/L)0.68 Semi-Annually Semi-Annually Semi-Annually Semi-Annually Semi-Annually Semi-Annually Semi-Annually Semi-Annually Semi-Annually Field pH (S.U.)6.5 - 8.5 4/23/2015 4/29/2015 MW-03A (Class III) Sulfate (mg/L)3640 Nitrate + Nitrite (as N) (mg/L) TPS (mg/L) Selenium (ug/L) Semi-Annually Semi-Annually Semi-Annually Semi-Annually Semi-Annually MW-05 (Class II)Uranium (ug/L)Semi-Annually Selenium (ug/L)24.6 MW-12 (Class III) Field pH (S.U.)6.5 - 8.5 4/21/2015 4/28/2015 Semi-Annually Semi-Annually MW-15 (Class III)Selenium (ug/L) Field pH (S.U.)6.62 - 8.5 Semi-Annually Semi-Annually Q1 2015 Results Q2 2015 Results Q3 2015 Results Q4 2015 Results Monitoring Well (Water Class) Constituent Exceeding GWCL GWCL in August 24, 2012 GWDP January 2015 Monthly Sample Date January 2015 Monthly Result Q1 2015 Sample Date Q1 2015 Result March 2015 Monthly Sample Date March 2015 Monthly Result Q2 2015 Sample Date Q2 2015 Result May 2015 Monthly Sample Date May 2015 Monthly Result June 2015 Monthly Sample Date June 2015 Monthly Result July 2015 Monthly Sample Date July 2015 Monthly Result Q3 2015 Sample Date Q3 2015 Result September 2015 Monthly Sample Date September 2015 Monthly Result October 2015 Monthly Sample Date October 2015 Monthly Result Q4 2015 Sample Date Q4 2015 Result December 2015 Monthly Sample Date December 2015 Monthly Result Sample Frequency Required Semi-Annual Sampling Wells, continued MW-18 (Class III) Thallium (ug/1) Sulfate (mg/L) Field pH (S.U.) TDS (mg/L) 1938.9 NA Semi-Annually Semi-Annually Semi-Annually Semi-Annually MW-19 (Class III)Field pH (S.U.) Nitrate + Nitrite (as N) _______(mg/L)_______ Semi-Annually Semi-Annually Cadmium (ug/L)3.75 Fluoride (mg/L)0.36 MW-24 (Class III)Sulfate (mg/L) Thallium (ug/L) Field pH (S.U.)5/28/2015 6/24/2015 5.39, 5.98 Semi-Annually Semi- Annually Semi-Annually Semi-Annually Semi-Annually Nitrate + Nitrite (as N) _______(mg/L)________ Chloride (mg/L) MW-27 (Class III)Sulfate (mg/L) Field pH (S.U.) TDS (mg/L) Gross Alpha minus Rn & U (pCi/L) Semi-Annually Semi-Annually Semi-Annually Semi-Annually Semi-Annually Semi-Annually Chloride (mg/L)130 Cadmium (ug/L)5.2 MW-28 (Class III)Uranium (ug/L) Vanadium (ug/L) Field pH (S.U.)6.1 -8.5 4/21/2015 4/27/2015 6.08, 6.17 Semi-Annually Semi-Annually Semi-Annually Semi-Annually Semi-Annually TDS (mg/L) MW-29 (Class III)Sulfate (mg/L) Field pH (S.U.) Semi-Annually Semi-Annually Semi-Annually Gross Alpha minus Rn & U (pCi/L) MW-32 (Class III)Chloride (mg/L)36.3 37.3 Field pH (S.U.) Semi-Annually Semi-Annually Semi-Annually GWCL values are taken from August 24. 2012 \ GWDP. NS = Not Required and Not Sampled NR = Required and Not Reported NA = Not Applicable Exceedances are shown in yellow Values in () parentheses are the field pH measurements for the resampled analyses. Reported from the quarterly chloroform sample