Loading...
HomeMy WebLinkAboutDRC-2012-001657 - 0901a068802eebc82012-001657 Denison Mines (USA) Corp 105017th Street, Suite 950 Denver, CO 80265 USA Tel 303 628-7798 Fax 303 389-4125 www denisonmines com DENISO MINES Sent VIA Federal Express July 13, 2012 Mr Rusty Lundberg Director of the Utah Division of Radiation Control Utah Department of Environmental Quality 195 North 1950 West P O Box 144820 Salt Lake City, UT 84114-4820 Re: Transmittal of revised Renewal Application State of Utah Groundwater Quality Discharge Permit UGW370004 White Mesa Uranium Mill Dear Mr Lundberg In September 2009 Denison submitted a Renewal Apphcation, State of Utah Groundwater Quality Discharge Permit UGW370004 for the White Mesa Uranium Mill DRC requested m e-mail correspondence dated March 22, 2012 that Denison submit an updated version of the September 1, 2009 renewal application In response to the DRC request, Denison is submitting this updated version of the September 1, 2009 Renewal Application Pursuant to DRC e-mail correspondence dated May 15, 2012, the revised Renewal Application is due to DRC on Monday July 16, 2012 Two hardcopies and 2 word searchable CDs have been sent via overnight carrier as required If you should have any questions regarding this report please contact me Yours very truly. DENISON MINES (USA) CORP. Jo Ann Tischler Director, Compliance and Perimtting CC David C Frydenlund Harold R Roberts David E Turk Kathenne A Weinel OENISOJ)~~ MINES Sent VIA Federal Express July 13, 2012 Mr. Rusty Lundberg Director of the Utah Division of Radiation Control Utah Department of Environmental Quality 195 North 1950 West P.O. Box 144820 Salt Lake City, UT 84114-4820 Denison Mines (USA) Corp. 1050 17th Street, Suite 950 Denver, CO 80265 USA Tel: 303628-7798 Fax: 303 389-4125 www.denisonmines.com Re: Transmittal of revised Renewal Application State of Utah Groundwater Quality Discharge Permit UGW370004 White Mesa Uranium Mill Dear Mr. Lundberg: In September 2009 Denison submitted a Renewal Application, State of Utah Groundwater Quality Discharge Permit UGW370004 for the White Mesa Uranium Mill. DRC requested in e-mail correspondence dated March 22, 2012 that Denison submit an updated version of the September 1, 2009 renewal application. In response to the DRC request, Denison is submitting this updated version of the September 1, 2009 Renewal Application. Pursuant to DRC e-mail correspondence dated May 15,2012, the revised Renewal Application is due to DRC on Monday July 16, 2012. Two hardcopies and 2 word searchable CDs have been sent via overnight carrier as required. If you should have any questions regarding this report please contact me. ~'~ DENISON MINES (USA) CORP. JoAnn Tischler Director, Compliance and Permitting cc: David C. Frydenlund Harold R. Roberts David E. Turk Katherine A. Weinel WHITE MESA URANIUM MILL RENEWAL APPLICATION STATE OF UTAH GROUND WATER DISCHARGE PERMIT No. UGW370004 July 2012 OENISOJ)~~ MINES Denison Mines (USA) Corp. 1050 17th Street, Suite 950 Denver, CO 80265 1.0 INTRODUCTION 5 1.1 Background 5 1.2 Applicable Standards for Review and Approval of this Application 5 1.3 Background Groundwater Reports and Re-opening of Permit 6 1.4 Documents Referenced in This Application 9 2.0 INFORMATION PROVIDED IN SUPPORT OF THE APPLICATION 13 2.1 Name and Address of Applicant and Owner (R317-6-6.3.A) 13 2.2 Legal Location of the Facility (R317-6-6.3B) 14 2.3 Name and Type of Facility (R317-6-6.3.C) 14 2.4 A Plat Map Showing All Water Wells, Including The Status And Use Of Each Well, Drinking Water Source Protection Zones, Topography, Springs, Water Bodies, Drainages, And Man-Made Structures Within A One-Mile Radius Of The Discharge. (R317-6-6.3.D)15 2.5 Geologic, Hydrologic, and Agricultural Description of the Geographic Area (R317 -6- 6.3.E) 15 2.5.1 Groundwater Characteristics 15 2.5.1.1 Geologic Setting 15 2.5.1.2 Hydrogeologic Setting 16 2.5.1.3 Perched Zone Hydrogeology 16 2.5.1.4 Perched Groundwater Flow 20 2.5.1.5 Perched Zone Hydrogeology Beneath And Downgradient Of The Tailings Cells 21 2.5.2 Groundwater Quality 22 2.5.2.1 Entrada/Navajo Aquifer 22 2.5.2.2 Perched Groundwater Zone 22 2.5.3 Springs and Seeps 23 2.5.4 Topography 24 2.5.5 Soils 24 2.5.6 Bedrock 24 2.5.7 Agricultural and Land Use Description of the Area 25 2.5.8 Well Logs 25 2.6 The Type, Source, and Chemical, Physical, Radiological, and Toxic Characteristics of the Effluent or Leachate to be Discharged (R317-6-6.3.F) 26 2.7 Information Which Shows that the Discharge can be Controlled and Will Not Migrate Into or Adversely Affect the Quality of any Other Waters of the State (R317-6-6.3.G) 27 2.7.1 General 27 1 2.7.2 Cells 1, 2 and 3 2.7.2.1 Design and Construction of Cells 1, 2 and 3 2.7.2.2 Improved Groundwater Monitoring 2.7.2.3 Operational Changes and Improved Operations Monitoring 2.7.2.4 Evaluation of Tailings Cell Cover System Design 2.7.3 Ce1l4A 2.7.4 Ce1l4B 2.7.5 Future Additional Tailings Cells 2.7.6 Roberts Pond 2.7.7 Other Facilities and Protections 2.7.7.1 Feedstock Storage 2.7.7.2 Mill Site Reagent Storage 2.7.7.3 New Construction 2.7.7.4 Other 2.7.8 Surface Waters 2.7.9 Alternate Concentration Limits 27 27 28 29 29 29 32 35 35 35 35 35 36 36 36 36 2.8 For Areas Where the Groundwater Has Not Been Classified by the Board, Information of the Quality of the Receiving Ground Water (R317-6-6.3.H) 36 2.8.1 Existing Wells at the Time of Original Permit Issuance 37 2.8.2 New Wells Installed After the Date of Original Issuance of the Permit 37 2.9 Sampling and Analysis Monitoring Plan (R317 -6-6.3.1) 2.9.1 Ground Water Monitoring to Determine Ground Water Flow Direction and Gradient, Background Quality at the Site, and the Quality of Ground Water at the Compliance 38 Monitoring Point 38 2.9.1.1 Groundwater Monitoring at the Mill Prior to Issuance of the Permit 38 2.9.1.2 Issuance of the Permit 39 2.9.1.3 Current Ground Water Monitoring Program at the Mill Under the Permit 39 2.9.1.4 Groundwater Flow Direction and Gradient 40 2.9.1.5 Background Quality at the Site 40 2.9.1.6 Quality of Ground Water at the Compliance Monitoring Point 41 2.9.2 Installation, Use and Maintenance of Monitoring Devices 42 2.9.2.1 Compliance Well Monitoring 42 2.9.2.2 Leak Detection System in Ce1l4A 42 2.9.2.3 Leak Detection System in Cell 4B 42 2.9.2.4 Other DMT Monitoring Requirements 43 2.9.3 Description of the Compliance Monitoring Area Defined by the Compliance Monitoring Points 43 2.9.4 Monitoring of the Vadose Zone 44 2.9.5 Measures to Prevent Ground Water Contamination After the Cessation of Operation, Including Post-Operational Monitoring 44 2.9.5.1 Measures to Prevent Ground Water Contamination After the Cessation of Operation 44 2.9.5.2 Post-Operational Monitoring 2.9.6 Monitoring Well Construction and Ground Water Sampling Which Conform Where Applicable to Specified Guidance 2 44 44 2.9.6.1 Monitoring Well Construction 44 2.9.6.2 Ground Water Sampling 48 2.9.7 Description and Justification of Parameters to be Monitored 48 2.9.8 Quality Assurance and Control Provisions for Monitoring Data 49 2.10 Plans and Specifications Relating to Construction, Modification, and Operation of Discharge Systems (R317-6-6.3.J) 49 2.11 Description of the Ground Water Most Likely to be Affected by the Discharge (R317- 6-6.3.K) 50 2.11.1 General 50 2.11.2 Background Ground Water Quality in the Perched Aquifer 51 2.11.3 Quality of Ground Water at the Compliance Monitoring Point 57 2.12 Compliance Sampling Plan (R317-6-6.3.L) 57 2.12.1 Tailings Cell Wastewater Quality Sampling Plan 57 2.12.2 White Mesa Seeps and Springs Sampling Plan 58 2.12.3 Monitoring of Deep Wells 59 2.13 Description of the Flooding Potential of the Discharge Site (R317-6-6.3.M) 59 2.13.1 Surface Water Characteristics 59 2.13.2 Flood Protection Measures 60 2.14 Contingency Plan (R317-6-6.3.N) 60 2.15 Methods and Procedures for Inspections of the Facility Operations and for Detecting Failure of the System (R317-6-6.3.0) 60 2.15.1 Existing Tailings Cell Operation 61 2.15.2 Existing Facility DMT Performance Standards 61 2.15.2.1 DMT Monitoring Wells at Cells 1,2 and 3 61 2.15.2.2 Slimes Drain Monitoring 61 2.15.2.3 Maximum Tailings Waste Solids Elevation 62 2.15.2.4 Wastewater Elevation in Roberts Pond 62 2.15.2.5 Inspection of Feedstock Storage Area 62 2.15.2.6 Monitor and Maintain Inventory of Chemicals 63 2.15.3 BAT Performance Standards for Cell4A 63 2.15.3.1 BAT Operations and Maintenance Plan 63 2.15.3.2 Implementation of Monitoring Requirements Under the BAT Operations and Maintenance Plan 64 2.15.4 BAT Performance Standards for Cell4B 64 2.15.4.1 BAT Operations and Maintenance Plan 64 2.15.4.2 Implementation of Monitoring Requirements Under the BAT Operations and Maintenance Plan 65 2.15.4.3 Implementation of Monitoring Requirements Under the BAT Operations and Maintenance Plan 66 2.15.5 Stormwater Management and Spill Control Requirements 67 2.15.6 Tailings and Slimes Drain Sampling 67 3 2.15.7 Additional Monitoring and Inspections Required Under the Mill License 2.15.7.1 Daily Inspections 2.15.7.2 Wee1dy Inspections 2.15.7.3 Monthly Reports 2.15.7.4 Quarterly Tailings Inspections 2.15.7.5 Annual Evaluations 67 68 68 69 69 69 2.16 Corrective Action Plan or Identification of Other Response Measures to be Taken to Remedy any Violation of Applicable Ground Water Quality Standards (R317-6-6.3.P) 70 2.16.1 Chloroform Investigation 71 2.16.2 Nitrate Investigation 73 2.17 Other Information Required by the Director (R317-6-6.3.Q) 2.17.1 Chemical Inventory Report 2.17.2 Southwest Hydrogeological Investigation 75 75 76 2.18 This Application Performed Under the Direction of a Professional Engineer (R317-6- 6.3.R) 76 2.19 Closure and Post Closure Management Plan Demonstrating Measures to Prevent Ground Water Contamination During the Closure and Post Closure Phases of Operation (R17-6-6.3.S) 76 2.19.1 Regulatory Requirements for Uranium Mills 76 2.19.1.1 Long Term Custodian · 76 2.19.1.2 Responsibility For And Manner Of Clean Up 77 2.19.1.3 Surface 77 2.19.1.4 Groundwater 77 2.19.1.5 License Termination 78 2.19.2 Current Reclamation Plan 78 2.19.3 Provisions Included in the Permit Relating to the Mill's Reclamation Plan 79 2.19.4 Post-Operational Monitoring 80 3.0 CONCLUSIONS 80 4.0 SIGNATURE AND CERTIFICATIONS 81 5.0 REFERENCES 82 4 Figure No. 1 ....................... . 2 ....................... . 3 ....................... . 4 ....................... . 5 ....................... . 6 ....................... . 7 ....................... . 8 ....................... . 9 ....................... . 10 ....................... . 11 ....................... . INDEX OF FIGURES Description White Mesa Mill Location Map White Mesa Mill Land Map Generalized Stratigraphy of White Mesa Mill Approximate Elevation of Top of Brushy Basin Kriged 1st Quarter, 2012 Water Levels White Mesa Site Seeps and Springs on USGS Topographic Base White Mesa 1 st Quarter, 2012 Depths to Perched Water, White Mesa Site 1 st Quarter, 2012 Perched Water Saturated Thickness White Mesa Site Groundwater (Well and Spring) Sampling Stations in the White Mesa Vicinity White Mesa Mill Site Plan Showing Locations of Perched Wells and Piezometers Mill Site Layout 12...... ........... ....... Drainage Map of the Vicinity of the White Mesa Mill 13........................ Streamflow Summary Blanding, UT Vicinity Table No. 2.4-1 .............. . 2.S.2.1-1 ......... . 2.S.3-1 ........... . 2.S.3-2 ........... . 2.S.3-3 ........... . 2.S.3-4 ........... . 2.S.3-S ........... . 2.9.1.3-1 ......... . 2.13.1-1 ........... . INDEX OF TABLES Description Permit Monitoring Wells (Depth and Purpose) Water Quality of Groundwater in the Mill Vicinity Results of Quarterly Sampling Ruin Spring (2003-2004) Results of Annual Sampling Ruin Spring (2009-2011) Results of Annual Sampling Cottonwood Seep (2009-2011) Results of Annual Sampling Westwater Seep (2009-2011) Results of Annual Sampling Entrance Spring (2009-2011) Groundwater Monitoring Constituents Listed in Table 2 of the Permit Drainage Areas of Mill Vicinity and Region INDEX OF APPENDICES Appendix Description A............... ...... San Juan County Plat Maps with Well Locations B..................... Sampling Plan for Seeps and Springs in the Vicinity of the White Mesa Uranium Mill, Revision: 0, March 17, 2009 C. . . . . . . . . . . . . . . . . . . . . Results of Soil Analysis at Mill Site D. . . . . . . . . . . . . . . . . . . . . Tables: Chemical and Radiological Characteristics of Tailings Solutions, Leak Detection Systems and Slimes Drains E............ ......... Cell 4A and 4B BAT Monitoring, Operations and Maintenance Plan 07111 Revision Denison 2.3 F..................... Stormwater Best Management Practices Plan, Revision 1.4: October 2011 G..................... White Mesa Mill Tailings Management System and Discharge Minimization Technology (DMT) Monitoring Plan, 2/2012, Revision: Denison-11.5 H...................... White Mesa Uranium Mill Ground Water Monitoring Quality Assurance Plan (QAP) Date 6/6/2012 Revision 7.2 I...... ......... ........ Tailings and Slimes Drain Sampling Program, Revision 0, November 20,2008 J..................... ... Contingency Plan, 12/11 Revision: DUSA-4 K....................... White Mesa Mill Containerized Alternate Feedstock Material Storage Procedure, PBL- 19, Rev.: R-O June 19,2008 L ....................... . Mill Chemical Inventory 1.0 INTRODUCTION 1.1 Background Denison Mines (USA) Corp. ("Denison,,)1 operates the White Mesa Uranium Mill (the "Mill"), located approximately six miles south of Blanding, Utah, under State of Utah Ground Water Discharge Permit No. UGW 370004 (the "Permit"). The Permit was originally issued by the Co- Executive Secretary of the Utah Water Quality Board on March 8, 2005, for 5 years, expiring on March 8, 2010, and was up for timely renewal in accordance with Utah Administrative Code ("U AC") R317 -6-6. 7. A renewal application was submitted September 1, 2009. At the request of the Director of the Utah Division of Radiation Control, Denison is submitting this updated version of the September 1, 2009 renewal application. Prior to July 1, 2012, the Director of the Utah Division of Radiation Control ("Director") was referred to as the Executive Secretary of the Utah Radiation Control and Board Co-Executive Secretary of the Utah Water Quality Board. Documents referenced in this Application, published prior to that date, refer to the Director, by one or both of these previous titles. In accordance with R317 -6-6. 7, this is an updated application (the "Application") to the Director for renewal of the Permit for another 5-years under R313-6-6.7. In this Application, Denison is not proposing any modifications to the terms and conditions of the Permit. The Mill is also subject to State of Utah Radioactive Materials License No. UT 1900479 (the "Mill License"), which was issued on March 31, 19972 for 10-years and is currently in the process of timely renewal under R313-22-363, and State of Utah Air Quality Approval Order DAQE-ANOI12050018-11 (the "Air Approval Order") which was re-issued on March 2, 2011 and is not up for renewal at this time. While the Mill License is referred to in this Application from time to time in order to allow the Director to better understand Mill operations and compliance with applicable regulatory requirements, this is not an application for renewal of the Mill License or Air Approval Order. 1.2 Applicable Standards for Review and Approval of this Application In accordance with discussions between Denison management and State of Utah Division of Radiation Control ("DRC") staff on March 12, 2009, this Application includes the information required under R313-6-6.3. 1 Prior to December 16, 2006, Denison was named "International Uranium (USA) Corporation." 2 The Mill License was originally issued by the United States Nuclear Regulatory Commission ("NRC") as a source material license under 10 CFR Part 40 on March 31, 1980. It was renewed by NRC in 1987 and again in 1997. After the State of Utah became an Agreement State for uranium mills in August 2004, the Mill License was re- issued by the Executive Secretary as a State of Utah Radioactive materials license on February 16,2005, but the remaining term of the Mill License did not change. 3 A Mill License renewal application was submitted to the Executive Secretary on February 28, 2007, pursuant to R313-22-36. 5 In accordance with R313-6-6.4C, the Director may issue (or renew) a ground water discharge permit for an existing facility, such as the Mill, provided: a) The applicant demonstrates that the applicable class total dissolved solids ("TDS") limits, ground water quality standards and protection levels will be met; b) The monitoring plan, sampling and reporting requirements are adequate to determine compliance with applicable requirements; c) The applicant utilizes treatment and discharge minimization technology commensurate with plant process design capability and similar or equivalent to that utilized by facilities that produce similar products or services with similar production process technology; and d) There is no current or anticipated impairment of present and future beneficial uses of the ground water. Since this is an application for renewal of the existing Permit, this Application will focus on any changes to currently permitted activities since the original date of issuance of the Permit, and on demonstrating how existing facilities continue to meet applicable regulatory criteria. Although Denison is not proposing any significant changes to the original Permit, this Application has nevertheless been performed under the direction, and bears the seal, of a professional engineer qualified to practice engineering before the public in the state of Utah and professionally registered as required under the Professional Engineers and Professional Land Surveyors Licensing Act rules (UAC 156-22). 1.3 Background Groundwater Reports and Re-opening of Permit In the December 1, 2004 Statement of Basis (the "2004 Statement of Basis") prepared by DRC in connection with the original issuance of the Permit, three monitoring wells (MW-14, MW-15, and MW -17) located downgradient of the Mill's tailings cells were found to have long-term increasing concentration trends for total uranium. These three wells and downgradient well MW-3, had total uranium concentrations above the Utah Ground Water Quality Standard ("GWQS"), found in UAC R317-6-2 (see the 2004 Statement of Basis, pp. 6-7). These findings were of concern to the DRC because they appeared to indicate that the tailings cells had possibly discharged wastewater into the underlying shallow aquifer. To resolve this concern, the Director required Denison to evaluate groundwater quality data from the thirteen existing wells on site, and submit a Background Ground Water Quality Report for Director approval. The existing wells are those wells which were installed prior to the issuance of the original GWDP on March 8, 2005 and include: MW-1, MW-2, MW-3, MW-5, MW-11, MW-12, MW-14, MW-15, MW-17, MW-18, MW-19, MW-26 (formerly called TW4-15 and installed as part of the chloroform corrective action order), and MW-32 (formerly called TW4-17 and installed as part of the chloroform corrective action order). It is important to note that MW-4 was installed prior to the issuance of the original permit; however, MW-4 is monitored under the chloroform program and was not included in the Existing Background Report. GWCLs have not been established for this well, and MW-4 is not a POC well under the GWDP. One of the purposes of that report was to provide a critical evaluation of historic groundwater quality data from the facility, and determine representative background quality conditions and reliable 6 groundwater compliance limits ("GWCLs") for the Permit. As required, Denison submitted the following reports: • Revised Background Groundwater Quality Report: Existing Wells For Denison Mines (USA) Corp. 's White Mesa Mill Site, San Juan County, Utah, October 2007, prepared by INTERA, Inc. (the "Existing Well Background Report"); and • Revised Addendum: --Evaluation of Available Pre-Operational and Regional Background Data, Background Groundwater Quality Report: Existing Wells For Denison Mines (USA) Corp. 's White Mesa Mill Site, San Juan County, Utah, November 16,2007, prepared by INTERA, Inc. (the "Regional Background Report"). The Existing Well Background Report and the Regional Background Report included a detailed quality assurance evaluation of all existing groundwater quality data collected prior to the date of issuance for the thirteen exiting wells, in accordance with criteria established by DRC and United States Environmental Protection Agency ("EPA") guidance. This resulted in a data base suitable for statistical and other analyses. Based on an analysis of this updated data base, the Existing Well Background Report and Regional Background Report concluded that there have been no impacts to groundwater from Mill activities, based on a number of factors, including the following: • There are a number of exceedances of GWQSs in upgradient and far downgradient wells at the site, which cannot be considered to have been impacted by Mill operations to date. Exceedances of GWQSs in monitoring wells nearer to the site itself are therefore consistent with natural background in the area. • There are numerous cases of both increasing and decreasing trends in constituents in upgradient, far downgradient, and Mill site wells, which provide evidence that there are natural forces at work that are impacting groundwater quality across the entire site. • In almost all cases where there are increasing trends in constituents in wells at the site, there are increasing trends in those constituents in upgradient wells. Furthermore, in no case is there any evidence in the wells in question of increasing trends in chloride, which is very mobile and a good indicator of potential tailings cell leakage at the site. See Section 2.11.2 below for a more detailed discussion of the Existing Well Background Report and Regional Background Report and their conclusions. The Permit also required nine new monitoring wells to be installed around tailings Cells 1 and 2, followed by groundwater sampling and analysis, and later submittal of another Background Ground Water Quality Report to determine reliable background conditions and groundwater compliance limits for the new wells. The new wells are those wells which were installed after the issuance of the original GWDP on March 8, 2005 and include: MW-3A, MW-23, MW-24, MW- 25, MW-27, MW-28, MW-29, MW-30, and MW-31. In response to this requirement, Denison installed the nine new wells, and submitted to the Director a Revised Addendum: --Background Groundwater Quality Report: New Wells For Denison Mines (USA) Corp. 's White Mesa Mill 7 Site, San Juan County, Utah, April 30, 2008, prepared by INTERA, Inc. (the "New Well Background Report"), and together with the Existing Well Background Report and the Regional Background Report, are referred to as the "Background Reports"). The New Well Background Report concluded that the sampling results for the new wells confirm that the groundwater at the Mill site and in the region is highly variable naturally and has not been impacted by Mill operations and that varying concentrations of constituents at the site are consistent with natural background variation in the area. See Section 2.11.2 below for a more detailed discussion of the New Well Background Report and its conclusions. During the course of discussions with Denison staff, and further DRC review, DRC decided to supplement the analysis provided in the Background Reports by commissioning the University of Utah to perform a geochemical and isotopic groundwater study at White Mesa. This resulted in the University of Utah completing a study entitled Summary of work completed, data results, interpretations and recommendations for the July 2007 Sampling Event at the Denison Mines, USA, White Mesa Uranium Mill Near Blanding Utah, May 2008, prepared by T. Grant Hurst and D. Kip Solomon, Department of Geophysics, University of Utah (the "University of Utah Study"). The purpose of the University of Utah Study was to determine if the increasing and elevated trace metal concentrations (such as uranium) found in the monitoring wells at the Mill were due to potential leakage from the on-site tailings cells. To investigate this potential problem, the study examined groundwater flow, chemical composition, noble gas and isotopic composition, and age of the on-site groundwater. Similar evaluations were also made on samples of the tailings wastewater and nearby surface water stored in the northern wildlife ponds at the facility. Fieldwork for the University of Utah Study was conducted July 17 -26 of 2007. The conclusions in the University of Utah Study supported Denison's conclusions in the Background Reports As stated above, DUSA prepared Background Reports that evaluated all historic data for the thirteen existing wells and nine new wells for the purposes of establishing background groundwater quality at the site and developing GWCLs under the GWDP. Prior to review and acceptance of the conclusions in these Background Reports, the GWCLs were set on an interim basis in the GWDP. The interim limits were established as fractions of the state GWQSs for drinking water, depending on the quality of water in each monitoring well at the site. The January 20, 2010 GWDP established GWCLs that reflect background groundwater quality for the thirteen existing wells and the nine new wells based primarily on the conclusions and analysis in the Background Reports. It should be noted, however, 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 addition to the thirteen existing wells and the nine new wells there are an additional 7 monitoring wells at the site which are included in the routine groundwater monitoring program. Those 7 wells are: MW-20, MW-22, MW-33, MW-34, MW-35, MW-36, and MW-37. The GWDP dated January 20, 2010 required the completion of eight consecutive quarters of 8 groundwater sampling and analysis of MW-20 and MW-22, and later submittal of another Background Report to determine if wells MW -20 and MW -22 should be added as point of compliance (POC) monitoring wells. Data from MW-20 and MW-22 were analyzed in the pre- operational and regional background addendum (INTERA 2007a); however there was not a complete data set at the time. Although wells MW-20 and MW-22 were installed in 1994, they were not sampled regularly until the second quarter of 2008. The eighth full round of sampling was completed during the first quarter of 2010, and Denison submitted to the Director the Background Groundwater Quality Report for Wells MW-20 and MW-22 for Denison Mines (USA) Corp. 's White Mesa Mill Site, San Juan County, Utah, June 1, 2010, prepared by INTERA, Inc. (the "MW-20 and MW-22 Background Report"). DRC classified MW-20 and MW-22 as general monitoring wells, and no GWCLs have been calculated. MW-20 and MW-22 are sampled semiannually. The GWDP dated June 17, 2012, Part I.R.6 required the installation of three hydraulically downgradient wells adjacent to Tailings Cell 4B (MW-33, MW-34, and MW-35) prior to placement of any potential tailings and wastewater in Cell 4B. The purpose of these monitoring wells was to provide early detection of tailings cell contamination of shallow groundwater from Tailings Cell 4B. Denison installed MW-33, MW-34, and MW-35 as required. Of these three wells installed near tailings Ce1l4B, only MW-35 was hydraulically acceptable, with five feet or more of saturated thickness. MW-35 has been sampled quarterly since fourth quarter 2010 to collect eight consecutive quarters of data for the completion of the Background Report and calculation of GWCLs. MW-33 and MW-34 had insufficient water for sampling, with saturated thicknesses less than five feet. MW-33 is completely dry, and no samples or depth to measurements are collected from this well. Quarterly depth to water is measured in MW -34, but no sampling or analysis is required. Part I.RA of the February 15, 2011 GWDP required the installation of two wells hydraulically downgradient of Tailings Cell 4B as replacements for MW-33 and MW-34. Denison installed MW-36 and MW-37 as required. MW-36 and MW-37 have been sampled quarterly since third quarter 2011 to collect eight consecutive quarters of data for the completion of the Background Report and calculation of GWCLs. 1.4 Documents Referenced in This Application The following documents are referenced in this Application and are a part of this Application: a) The following Permits, Licenses, Statement of Basis, Plans and Related Reports: (i) State of Utah Ground Water Discharge Permit No. UGW370004 (the "Permit") dated July 14, 2011; (ii) State of Utah Radioactive Materials License No. UT 1900479 (the "Mill License"); (iii) Statement of Basis For a Uranium Milling Facility at White Mesa, South of Blanding, Utah, Owned and Operated by International Uranium (USA) 9 Corporation, December 1, 2004, prepared by the State of Utah Division of Radiation Control (the "2004 Statement of Basis"); (iv) Reclamation Plan White Mesa Mill Blanding, Utah, Source Material License No. SUA-1358 Docket No. 40-8681 Revision 4.0, November 2009 (the "Reclamation Plan"); and (v) UMETCO Minerals Corporation: White Mesa Mill Drainage Report for Submittal to NRC, January 1990; b) The following Background Groundwater Quality Reports and Related Studies: (i) Revised Background Groundwater Quality Report: Existing Wells For Denison Mines (USA) Corp.' s White Mesa Mill Site, San Juan County, Utah, October 2007, prepared by INTERA, Inc. (the "Existing Well Background Report"); (ii) Revised Addendum: --Evaluation of Available Pre-Operational and Regional Background Data, Background Groundwater Quality Report: Existing Wells For Denison Mines (USA) Corp. 's White Mesa Mill Site, San Juan County, Utah, November 16, 2007, prepared by INTERA, Inc. (the "Regional Background Report"); (iii) Revised Addendum: --Background Groundwater Quality Report: New Wells For Denison Mines (USA) Corp. 's White Mesa Mill Site, San Juan County, Utah, April 30, 2008, prepared by INTERA, Inc. (the "New Well Background Report" and together with the Existing Well Background Report and the Regional Background Report, the "Background Reports"); and (iv) Summary of work completed, data results, interpretations and recommendations for the July 2007 Sampling Event at the Denison Mines, USA, White Mesa Uranium Mill Near Blanding Utah, May 2008, prepared by T. Grant Hurst and D. Kip Solomon, Department of Geophysics, University of Utah (the "University of Utah Study"); (v) Background Groundwater Quality Report for Wells MW-20 and MW-22 for Denison Mines (USA) Corp. 's White Mesa Mill Site, San Juan County, Utah, June 1, 2010, prepared by INTERA, Inc. (the "MW-20 and MW-22 Background Report") c) The following environmental reports and analyses: (i) Environmental Report, White Mesa Uranium Project San Juan County, Utah, January 30, 1978, prepared by Dames & Moore (the "1978 ER"); and 10 (ii) Final Environmental Statement related to operation of White Mesa Uranium Project Energy Fuels Nuclear, Inc., May 1979, Docket No. 40-8681, prepared by the United States Nuclear Regulatory Commission (the "FES"); d) The following engineering, geological and hydrogeological reports: (i) Umetco Groundwater Study, White Mesa Facilities, Blanding, Utah, 1993, prepared by Umetco Minerals Corporation and Peel Environmental Services; (ii) Hydrogeological Evaluation of White Mesa Uranium Mill, July 1994, prepared by Titan Environmental Corporation (the "1994 Titan Report"); (iii) Evaluation of Potential for Tailings Cell Discharge -White Mesa Mill, November 23, 1998, prepared by Knight-Piesold LLC; (iv) Update to report Investigation of Elevated chloroform concentrations in Perched Groundwater at the White Mesa Uranium Mill Near Blanding, Utah, 2001, prepared by Hydro Geo Chem, Inc.; (v) Hydraulic Testing at the White Mesa Uranium Mill Near Blanding, Utah During July 2002, August 22,2002, prepared by Hydro Geo Chem, Inc.; (vi) Letter Report dated August 29,2002, prepared by Hydro Geo Chem, Inc.; (vii) Perched Monitoring Well Installation and Testing at the White Mesa Uranium Mill April Through June 2005, August 3, 2005, prepared by Hydro Geo Chem, Inc.; (viii) Site Hydrogeology and Estimation of Groundwater Travel Times In The Perched Zone White Mesa Uranium Mill Site Near Blanding, Utah, August 27, 2009, prepared by Hydro Geo Chem, Inc.; (ix) Site Hydrogeology and Estimation of Groundwater Travel Times in the Perched Zone White Mesa Uranium Mill Site Near Blanding, Utah, May 8, 2012, prepared by Hydro Geo Chem, Inc.; (x) Hydrogeology of the Perched Groundwater Zone and Associated Seeps and Springs Near the White Mesa Uranium Mill Site, Blanding Utah, November 12, 2010, prepared by Hydro Geo Chem, Inc.; and (xi) Hydrogeology of the Perched Groundwater Zone and Associated Seeps and Springs Near the White Mesa Uranium Mill Site, Blanding Utah, January 12, 2012, prepared by Hydro Geo Chem, Inc. e) The following plans and specifications relating to construction and operation of the Mill's tailings cells: 11 (i) Engineers Report: Tailings Management System, White Mesa Uranium Project Blanding, Utah, June 1979, prepared by D' Appolonia Consulting Engineers, Inc.; (ii) Engineer's Report: Second Phase Design -Cell 3 Tailings Management System, White Mesa Uranium Project Blanding, Utah, May 1981, prepared by D' Appolonia Consulting Engineers, Inc.; (iii) Construction Report: Initial Phase -Tailings Management System, White Mesa Uranium Project Blanding, Utah, February 1982, prepared by D' Appolonia Consulting Engineers, Inc.; (iv) Construction Report: Second Phase Tailings Management System, White Mesa Uranium Project, March 1983, prepared by Energy Fuels Nuclear, Inc.; (v) Cell 4 Design, White Mesa Project Blanding, Utah, April 10, 1989, prepared by Umetco Minerals Corporation; (vi) Construction Report: Tailings Cell 4A, White Mesa Uranium Mill -Tailings Management System, August 2000, prepared by Denison (then named International Uranium (USA) Corporation); (vii) Cell 4A Lining System Design Report For The White Mesa Mill Blanding, Utah, January 2006, prepared by GeoSyntec Consultants; (viii) Cell 4A Construction Quality Assurance Report, White Mesa Mill Blanding, Utah, July 2008, prepared by Geosyntec consultants (disk only); (ix) Cell 4B Design Report, White Mesa Mill, Blanding, Utah, December 8, 2007, prepared by Geosyntec Consultants; and (x) Cell 4B Construction Quality Assurance Report, Volumes 1-3, November 2010, prepared by Geosyntec Consultants. t) The following documents relating to the chloroform investigation at the site: (i) Preliminary Corrective Action Plan, White Mesa Mill Near Blanding, Utah, August 20,2007, prepared by Hydro Geo Chern, Inc.; and (ii) Preliminary Contamination Investigation Report, White Mesa Mill Near Blanding, Utah, November 20, 2007, prepared by Hydro Geo Chern, Inc. g) The following documents relating to the nitrate and pH/Out of Compliance investigations at the site: (i) White Mesa Mill State of Utah Groundwater Discharge Permit UGW370004 Plan 12 and Time Schedule Under part J.G.4 (d) for Violations of Part J.G.2 for Constituents in the First, Second, Third and Fourth Quarters of 2010 and First Quarter 2011, June 13,2011; (ii) White Mesa Mill State of Utah Groundwater Discharge Permit UGW370004 Plan and Time Schedule Under part J.G.4 (d) for Violations of Part J.G.2 for Constituents in the Second Quarter of 2011, September 7, 2011; (iii) Plan and Time Schedule for Assessment of pH Under Groundwater Discharge Permit UGW370004, April 13, 2012 prepared by Hydro Geo Chern, Inc; (iv) Stipulated Consent Agreement Docket No. UGW12-03 between Denison Mines (USA) Corp. and the Director of the Division of Radiation Control, July 12, 2012. (v) Revised Tolling Agreement, Revision 3, between DUSA and the Director, Revision 2, dated August 21, 2011. (vi) Revised Phase 1 (A through C) Work Plan and Schedule for Phase 1 A - C Investigation, May 11,2011, prepared by INTERA, Inc; (vii) Revised Phase 2 through 5 Work Plan and Schedule, June 3, 2011, prepared by INTERA, Inc; (viii) Revised Phase 2 QAP and Work Plan, Revision 2.0, July 12,2011; and (ix) Nitrate Corrective Action Plan, May 7,2012, prepared by Hydro Geo Chern, Inc;. 2.0 INFORMATION PROVIDED IN SUPPORT OF THE APPLICATION 2.1 Name and Address of Applicant and Owner (R317-6-6.3.A) The Applicant is Denison Mines (USA) Corp. ("Denison"). Denison is the current holder of the Permit. The Mill is owned by Denison's affiliate, Denison White Mesa LLC ("DWM"). The address for both Denison and DWM is: 1050 1 i h St. Suite 950 Denver, CO 80265 Telephone: 303-628-7798 Fax: 303-389-4130 Contacts at Denison, all located at the foregoing office: Harold R. Roberts, Executive Vice President, US Operations. Direct telephone: 303-389-4160 hroberts @denisonmines.com 13 David C. Frydenlund Vice President, Regulatory Affairs and General Counsel Direct telephone: 303-389-4130 dfrydenlund@denisonmines.com JoAnn Tischler Director, Compliance and Permitting Direct telephone: 303-389-4132 jtischler@denisonmines.com 2.2 Legal Location of the Facility (R317-6-6.3B) The Mill is regionally located in central San Juan County, Utah, approximately 6 miles (9.5 km) south of the city of Blanding. The Mill can be reached by taking a private road for approximately 0.5 miles west of Utah State Highway 191. See Figure 1. Within San Juan County, the Mill is located on fee land and mill site claims, covering approximately 5,415 acres, encompassing all or part of Sections 21, 22, 27, 28, 29, 32, and 33 of T37S, R22E, and Sections 4, 5, 6, 8, 9, and 16 of T38S, R22E, Salt Lake Base and Meridian. See Figure 2. All operations authorized by the Mill License are conducted within the confines of the existing site boundary. The milling facility currently occupies approximately 50 acres, and the tailings disposal cells encompass another 250 acres. See Figure 2. 2.3 Name and Type of Facility (R317-6-6.3.C) The name of the facility is the White Mesa Uranium Mill. The facility is a uranium milling and tailings disposal facility, which operates under a Radioactive Materials License issued by the Director of the Utah Division of Radiation Control under UAC R313-24. In addition to uranium in the form of U30 8, the Mill also produces vanadium, in the form of vanadium pentoxide (V20 S), ammonia metavanadate (AMV) and vanadium pregnant liquor (VPL) , from certain conventional ores and has produced other metals from certain alternate feed materials. Alternate feed materials are uranium bearing materials other than conventionally mined ores. Construction of the Mill was completed and first operations commenced in May 1980. The Mill does not have a set operating life, and can operate indefinitely, subject to available tailings capacity and license and permit renewals. The conceptual and permitted total capacity is for the quantity of Mill tailings produced from a 15-year operating period at a rate of 2,000 tons per day, operating 340 days per year. Since it commenced operations in 1980, the Mill has operated on a campaign basis, processing conventional ores and alternate feed materials as they become available and as economic conditions warrant. 14 2.4 A Plat Map Showing All Water Wells, Including The Status And Use Of Each Well, Drinking Water Source Protection Zones, Topography, Springs, Water Bodies, Drainages, And Man-Made Structures Within A One-Mile Radius Of The Discharge. (R317-6-6.3.D) There are five deep wells within a one mile radius of the Mill, two of which supply the Mill facility. There are no Drinking Water Source Protection Zones or ordinances within this radius. Routine groundwater monitoring wells have been established for monitoring under the Permit. These monitoring wells are depicted on Figure 4 and have been plotted on San Juan County, Utah plat maps in Appendix A to this Application. The depth and purpose of each of these wells is as shown in Table 2.4-1. See Section 2.9.1.3 below for a detailed description of the Mill's groundwater monitoring program. The surface topography within this one mile zone is relatively flat, and man-made structures are limited to the Mill facilities. See Sections 2.5.4 and 2.5.7 below for a more detailed discussion on local topography and land use. The Mill area has several dry drainages, and the only nearby natural water bodies within one mile are Westwater Creek, Corral Creek and Cottonwood Creek. In addition to these are Ruin Spring and several other springs and seeps located within a 1.5 mile radius of the Mill. See Sections 2.5.3 and 2.13 below for discussions relating to seeps and springs in the vicinity of the site and to surface water and drainages, respectively. 2.5 Geologic, Hydrologic, and Agricultural Description of the Geographic Area (R317-6-6.3.E) 2.5.1 Groundwater Characteristics This Section is excerpted from the Report entitled: Site Hydrogeology and Estimation of Groundwater Travel Times In The Perched Zone White Mesa Uranium Mill Site Near Blanding, Utah, July 10, 2012, prepared by Hydro Geo Chern, Inc. ("HGC") (the "2012 HGC Report" referred to as HGC, 20 12b), a copy of which accompanies this Application. 2.5.1.1 Geologic Setting The Mill is located within the Blanding Basin of the Colorado Plateau physiographic province. Typical of large portions of the Colorado Plateau province, the rocks underlying the site are relatively undeformed. The average elevation of the site is approximately 5,600 ft (1,707 m) above mean sea level (amsl). The site is underlain by unconsolidated alluvium and indurated sedimentary rocks consisting primarily of sandstone and shale. The indurated rocks are relatively flat lying with dips generally less than 3°. The alluvial materials consist mostly of aeolian silts and fine-grained aeolian sands with a thickness varying from negligible to as much · as 25 to 30 feet across the site. In some portions of the site the alluvium is underlain by a few feet to as much as 30 feet of Mancos Shale. In other areas, the Mancos Shale is absent. The alluvium and Mancos (where present) are underlain by the Dakota Sandstone and Burro Canyon Formation, which are sandstones having a combined total thickness ranging from approximately 55 to 140 feet (17 to 43 m). Beneath the Burro Canyon Formation lies the Morrison Formation, consisting, in descending order, of the 15 Brushy Basin Member, the Westwater Canyon Member, the Recapture Member, and the Salt Wash Member. The Brushy Basin and Recapture Members of the Morrison Formation, classified as shales, are very fine-grained and have a very low permeability. The Brushy Basin Member is primarily composed of bentonitic mudstone, siltstone, and claystone. The Westwater Canyon and Salt Wash Members are primarily sandstones but are expected to have a low average vertical permeability due to the presence of interbedded shales. See Figure 3 for a generalized stratigraphic column for the region. Beneath the Morrison Formation lies the Summerville Formation, an argillaceous sandstone with interbedded shales, and the Entrada Sandstone. Beneath the Entrada lies the Navajo Sandstone. The Navajo and Entrada Sandstones constitute the primary aquifer in the area of the site. The Entrada and Navajo Sandstones are separated from the Burro Canyon Formation by approximately 1,000 to 1,100 feet (305 to 355 m) of materials having a low average vertical permeability. Groundwater within this system is under artesian pressure in the vicinity of the site, is of generally good quality, and is used as a secondary source of water at the site. 2.5.1.2 Hydrogeologic Setting The site is located within a region that has a dry to arid continental climate, with average annual precipitation of approximately 13.3 inches, and an average annual lake evaporation rate of approximately 47.6 inches. Recharge to the principal aquifers (such as the NavajolEntrada) occurs primarily along the mountain fronts (for example, the Henry, Abajo, and La Sal Mountains), and along the flanks of folds such as Comb Ridge Monocline. Although the water quality and productivity of the NavajolEntrada aquifer are generally good, the depth of the aquifer (approximately 1,200 feet below land surface [ft bls]) makes access difficult. The NavajolEntrada aquifer is capable of yielding significant quantities of water to wells (hundreds of gallons per minute [gpm]). Water in on-site wells completed within the NavajolEntrada rises approximately 800 feet above the base of the overlying Summerville Formation. The shallowest groundwater beneath the site consists of perched water hosted primarily by the Burro Canyon Formation. Perched water is used on a limited basis to the north (up gradient) of the site because it is much shallower and more easily accessible than the deep NavajolEntrada aquifer. 2.5.1.3 Perched Zone Hydrogeology Perched groundwater originates mainly from precipitation and local recharge sources such as unlined reservoirs (Kirby, 2008) and is supported within the Burro Canyon Formation by the underlying, fine-grained Brushy Basin Member. Perched groundwater at the site has a generally low quality due to high total dissolved solids (TDS) in the range of approximately 1,100 to 7,900 milligrams per liter (mg/L). Generally poor quality is one reason that perched water is used primarily for stock watering and irrigation in areas up gradient (north) of the site. Figure 4 is a contour map showing the approximate elevation of the contact of the Burro Canyon Formation with the Brushy Basin Member, which essentially forms the base of the perched water zone at the site. Based on Figure 4, the Burro Canyon Formation/Brushy Basin Member contact generally dips to the south/southwest beneath the site. 16 Figure 5 is a perched groundwater elevation contour map for the first quarter, 2012. Based on the contoured water levels, groundwater within the perched zone flows generally south to southwest beneath the site. Beneath the tailings cells, perched groundwater flow is generally to the southwest. Perched groundwater discharges from outcrops of the Burro Canyon Formation in seeps and springs along Westwater Creek Canyon and Cottonwood Canyon (to the west-southwest of the millsite and tailings cells) and along Corral Canyon (to the east and northeast of the mill site and tailings cells). Known discharge points include all seeps and springs shown in Figure 5 except Cottonwood Seep. As discussed in HGC (20 12b), Cottonwood Seep is located more than 1,500 feet west of White Mesa in an area where the Dakota Sandstone and Burro Canyon Formation (which hosts the perched water system) are absent due to erosion, and at an elevation approximately 230 feet below the base of the perched zone defined by the contact between the Burro Canyon Formation and the underlying Brushy Basin Member. Cottonwood Seep occurs near the contact between the slope-forming Brushy Basin Member and the underlying Westwater Canyon (sandstone) Member. Contact elevations shown in Figure 4 are based on perched monitoring well drilling and geophysical logs and surveyed land surface elevations, and the surveyed elevations of Westwater Seep and Ruin Spring. The elevations of Westwater Seep and Ruin Spring are included because they occur at the contact between the Burro Canyon Formation and the underlying Brushy Basin Member (HGC, 2012a). Groundwater elevations shown in Figure 5 include the surveyed elevations of all seeps and springs except Cottonwood Seep. As discussed above, no evidence exists to connect Cottonwood Seep to the perched water system. Although Cottonwood Seep may potentially receive some contribution from perched water, its occurrence near the contact between the Brushy Basin Member and the underlying Westwater Canyon Member indicates that its elevation is not representative of the perched water system. The permeabilities of the Dakota Sandstone and Burro Canyon Formation at the site are generally low. No significant joints or fractures within the Dakota Sandstone or Burro Canyon Formation have been documented in any wells or borings installed across the site (Knight Piesold, 1998). Any fractures observed in cores collected from site borings are typically cemented, showing no open space. Porosities and water contents of the Dakota Sandstone have been measured in samples collected during installation of former well MW -16 and well MW-17 (Figure 5). MW -16 was located immediately downgradient of tailings Cell 3 and MW -17 is located south of tailings Cell 4A at a location primarily cross-gradient with respect to perched water flow. Porosities of the Dakota Sandstone range from 13.4% to 26%, averaging 20%, and water saturations range from 3.7% to 27.2%, averaging 13.5%. The average volumetric water content is approximately 3%. The hydraulic conductivity of the Dakota Sandstone based on packer tests in borings installed at the 17 site prior to 1994 ranges from 2.71 x 10-6 centimeters per second (cmls) to 9.12 x 10-4 cmls, with a geometric average of 3.89 x 10-5 cmls (TITAN, 1994). The average porosity of the Burro Canyon Formation is similar to that of the Dakota Sandstone. Based on samples collected from the Burro Canyon Formation at former well MW -16 porosity ranges from 2% to 29.1 %, averaging 18.3%, and water saturations of unsaturated materials range from 0.6% to 77.2%, averaging 23.4% (TITAN, 1994). Extensive hydrogeologic characterization of the saturated Burro Canyon Formation has occurred through hydraulic testing of perched monitoring wells and borings at the site. Hydraulic testing of MW-series wells located upgradient, cross-gradient, downgradient, and within the millsite and tailings cell complex, TW 4-series wells located cross-gradient to upgradient of the mill site and tailings cells, TWN-series wells located primarily up gradient of the millsite and tailings cells, and DR-series piezometers indicate that the hydraulic conductivity of the perched zone ranges from approximately 3 x 10-8 to 0.01 cmls. Hydraulic testing of wells MW-1, MW-3, MW-5, MW-17, MW-18, MW-19, MW-20, MW-22, MW-23, MW-25, MW-27, MW-28, MW-29, MW-30, MW-31, MW-32, MW-35, MW-36, and MW -37 (Figure 5), located upgradient, cross-gradient, downgradient, and within the area of the tailings cell complex at the site, yielded hydraulic conductivities ranging from approximately 2 x 10-7 cmls to 1 x 10-3 cmls (HGC, 2002; HGC, 2005; HGC, 2010b; and HGC, 2011a) Hydraulic testing of MW-11 and MW-14 (located within and immediately down gradient of the tailings cell complex) yielded hydraulic conductivities of approximately 1 x 10-3 cmls and 7 x 10-4 cmls, respectively. DR-series piezometers were installed in May, 2011 to investigate perched zone conditions southwest (downgradient) of the tailings cells (Figure 5). Hydraulic testing of DR-5, DR-8, DR- 9, DR-IO, DR-II, DR-13, DR-14, DR-17, DR-19, DR-20, DR-21, DR-23, and DR-24 (Figure 5) yielded hydraulic conductivity estimates (based on the KGS slug test analysis of automatically logged data) ranging from approximately 3 x 10-8 cmls to 4 x 10-4 cmls with a geometric average of approximately 1 x 10-5 cmls. 27 temporary perched zone chloroform monitoring wells (TW 4-series wells in Figure 5), and 19 temporary perched zone nitrate monitoring wells (TWN -series wells in Figure 5) have been installed to investigate elevated nitrate concentrations detected initially in MW -4 and some of the TW 4-series wells. TW 4-series wells are located northeast (up gradient) to east (cross-gradient) of the tailings cells and TWN-series wells extend to the northeast (upgradient) of the mill site and tailings cells. Hydraulic testing of the TWN-series wells yielded hydraulic conductivities ranging from approximately 4 x 10-7 cmls to 0.01 cmls with a geometric average of approximately 5 x 10-5 cmls (HGC, 2009). Testing of TW4-20, TW4-21, and TW4-22 (HGC, 2005) and TW4-23, TW4- 24, and TW 4-25 (HGC, 2007b) yielded hydraulic conductivities ranging from approximately 4 x 10-5 to approximately 2 x 10-4 cmls. Testing of TW4-4 yielded a hydraulic conductivity of approximately 1.7 x 10-3 cmls, and testing of TW4-6, TW4-26, and TW4-27 (located down gradient of TW4-4) yielded hydraulic conductivities ranging from approximately 7 x 10-7 cmls to 2 x 10-5 cmls (HGC, 2010a and HGC, 2011b). Analysis of the draw down data collected 18 during a long-term pumping test conducted at MW-4, TW4-19, and MW-26 using TW4-series wells as observation wells yielded hydraulic conductivity estimates ranging from approximately 4 x 10-5 cmls to 1 x 10-3 cmls (HGC, 2004). Some of the coarser-grained and conglomeratic materials encountered within the perched zone during installation of the TW 4-series wells are believed to be partly continuous with or at least associated with a relatively thin, relatively continuous zone of higher permeability (International Uranium [USA] Corporation [!USA] and HGC, 2001). The higher permeability zone defined by wells completed in the zone is generally located east to northeast of the tailings cells at the site, and is hydraulically cross-gradient to up gradient of the tailings cells with respect to perched groundwater flow. Based on analyses of pumping tests at MW-4 and drilling logs from nearby temporary wells, the hydraulic conductivity of this relatively thin coarser-grained zone was estimated to be as high as 2.5 x 10-3 cmls. Relatively high conductivities measured at MW-11, located on the southeastern margin of the down gradient edge of tailings Cell 3, and at MW-14, located on the down gradient edge of tailings Cell 4A, of 1.4 x 10-3 cmls and 7.5 x 10-4 cmls, respectively (UMETCO, 1993), may indicate that this zone extends beneath the southeastern portion of the tailings cell complex. However, based on hydraulic tests, this zone of higher permeability does not appear to exist within the saturated zone downgradient (south-southwest) of the tailings cells nor to the south of TW 4-4. The apparent absence of the zone south of TW 4-4 and south-southwest of the tailings cells suggests that it "pinches out" (HGC, 2007a). The apparent pinching out of this zone is consistent with hydraulic tests at temporary wells TW4-6, TW4-26 and TW4-27 (located down gradient of TW4-4), and tests at DR-series piezometers (located downgradient of the tailings cell complex). As discussed above, the hydraulic conductivities of TW4-6, TW4-26 and TW4-27 ranged from approximately 7 x 10-7 to 2 X 10-5 cmls, approximately two to three orders of magnitude lower than the conductivity at TW4-4 (approximately 2 x 10-3 cmls). The hydraulic conductivities of the DR-series piezometers (based on analysis of automatically logged slug test data using the KGS solution) ranged from approximately 3 x 10-8 to 4 X 10-4 cmls, (one to five orders of magnitude lower than at MW-11) with a geometric average of approximately 1 x 10-5 cmls (two orders of magnitude lower than at MW-11). The effect of this transition from higher to lower permeability is to reduce the rate of perched water movement south of TW 4-4 and south-southwest of tailings Cell 4A. The extensive hydraulic testing of perched zone wells at the site indicates that perched zone permeabilities are generally low with the exception of the apparently isolated zone of higher permeability associated with the chloroform plume east to northeast (cross-gradient to upgradient) of the tailings cells. The geometric average hydraulic conductivity (approximately 1 x 10-5 cmls) of the DR-series piezometers which cover an area nearly half the size of the total monitored area at White Mesa (excluding MW-22), is nearly identical to the geometric average hydraulic conductivity of 1.01 x 10-5 cmls reported by TITAN (1994), and is within the range of 5 to 10 feet per year (ft/yr) [approximately 5 x 10-6 cmls to 1 x 10-5 cmls] reported by Dames and Moore (1978) for the (saturated) perched zone during the initial site investigation. 19 Because of the generally low permeability of the perched zone beneath the site, well yields are typically low (less than 0.5 gpm), although sustainable yields of as much as 4 gpm (for example, at TW4-19, shown in Figure 5) are possible in wells intercepting the relatively large saturated thicknesses within the higher permeability zone located east to northeast (cross-gradient to up gradient) of the tailings cells at the site. Sufficient productivity can generally be obtained only in areas where the saturated thickness is greater, which is one reason that the perched zone has been used on a limited basis as a water supply to the north (up gradient) of the site. 2.5.1.4 Perched Groundwater Flow Perched groundwater flow at the site has historically been to the south/southwest. Figure 5 groundwater elevations indicate that beneath and south of the tailings cells, in the west central portion of the site, perched water flow is south-southwest to southwest. Flow on the western margin of White Mesa is generally south, approximately parallel to the mesa rim (where the Burro Canyon Formation [and perched zone] is terminated by erosion). On the eastern side of the site perched water flow is also generally southerly. Near the wildlife ponds, flow direction ranges locally from westerly (west of the ponds) to easterly (east of the ponds) resulting in a generally north-south perched water divide along a line connecting the ponds. Cones of depression result from pumping of wells MW-4, TW4-4, TW4-19, TW4-20, and MW-26. These wells are pumped to reduce chloroform mass in the perched zone east and northeast of the tailings cells. In general, perched groundwater elevations have not changed significantly at most of the site monitoring wells since installation, except in the vicinity of the wildlife ponds and the pumping wells. For example, relatively large increases in water levels occurred between 1994 and 2002 at MW -4 and MW -19, located in the east and northeast portions of the site, as discussed in HGC (2007a). These water level increases in the northeastern and eastern portions of the site are the result of seepage from wildlife ponds located near piezometers PIEZ-1 through PIEZ-5 shown in Figure 5, which were installed in 2001 for the purpose of investigating these changes. The mounding associated with the wildlife ponds and the general increase in water levels in the northeastern portion of the site have resulted in a local steepening of groundwater gradients over portions of the site. Conversely, pumping of wells MW-4, TW4-4, TW4-19, TW4-20, and MW- 26 has depressed the perched water table locally and reduced average hydraulic gradients to the south and southwest of these wells. As discussed above, perched water discharges in springs and seeps along Westwater Creek Canyon and Cottonwood Canyon to the west-southwest of the site, and along Corral Canyon to the east of the site. The known discharge points located directly down gradient of the tailings cells are Westwater Seep and Ruin Spring. These features are located more than 2,000 feet west- southwest and more than 9,000 feet south-southwest of the tailings cells at the site as shown in Figure 5. DR-8, located approximately 4,000 feet southwest of the tailings cells, is located near the mesa rim above Cottonwood Seep along a line between the tailings cells and Cottonwood Seep. Although there is no evidence to connect Cottonwood Seep to the perched water system, under hypothetical conditions that Cottonwood Seep receives some contribution from perched water, perched water passing beneath the tailings cells would presumably pass by DR-8 before continuing on an unidentified potential pathway toward Cottonwood Seep. 20 Figure 6 shows perched water pathlines southwest of the tailings cells based on first quarter, 2012 perched water level data. Paths 1 and 3 represent the shortest pathlines to discharge points Westwater Seep and Ruin Spring, respectively. Path 2 is the shortest pathline to DR-8, located near the edge of the mesa above Cottonwood Seep. A potential pathline is drawn from DR-8 to Cottonwood Seep. Westwater Seep is down gradient of tailings Cell 1 and the western portions of Cells 2, 3, and 4B. DR-8 is down gradient of tailings Cells 2, 3 and 4B. Ruin Spring is downgradient of CeIl4A, and the eastern portions of Cells 2,3, and 4B. 2.5.1.5 Perched Zone Hydrogeology Beneath And Downgradient Of The Tailings Cells The perched zone hydrogeology southwest (downgradient) of the tailings cells is similar to other areas of the site except that the saturated thicknesses are generally smaller, portions of the perched zone are dry, and hydraulic gradients and hydraulic conductivities are relatively low. The combination of shallow hydraulic gradients, relatively low permeabilities, and small saturated thicknesses, results in rates of perched water movement that are among the lowest on- site. In the immediate vicinity of the tailings cells, perched water was encountered at depths of approximately 51 to 115 ft below the top orcasing ("btoc") as of the first quarter of 2012 (Figure 7). Beneath tailings Cell 3, depths to water ranged from approximately 68 feet in the eastern portion of the cell, to approximately 115 ft btoc at the southwest margin of the cell. Assuming an average depth of the base of tailings Cell 3 of 25 feet below grade, this corresponds to perched water depths of approximately 43 to 90 feet below the base of the cell, and an average depth of approximately 67 feet beneath the base of the cell. Beneath tailings Cell 4B, depths to water ranged from approximately 106 ft btoc in the northeastern portion of the cell (at MW-5), to approximately 112 ft btoc at the southwest margin of the cell (at MW-35). Assuming an average depth of the base of tailings Cell 4B of 25 feet below grade, this corresponds to perched water depths of approximately 81 to 87 feet below the base of the cell, and an average depth of approximately 84 feet beneath the base of the cell. The saturated thickness of the perched zone in the immediate vicinity of the tailings cells as of the first quarter of 2012 ranges from approximately 83 feet to negligible (Figure 8). Beneath tailings Cell 3, the saturated thickness varies from approximately 59 feet in the eastern portion of the cell to approximately 7 feet in the western portion of the cell. Beneath tailings Cell 4B, the saturated thickness varies from approximately 21 feet in the southeastern portion of the cell to negligible in the southwestern portion of the cell, where a dry zone, defined by MW-33 and former (historically dry) well MW -16, is present. Saturated thicknesses in the southwest area of the site are affected by a ridge-like high in the Burro Canyon FormationIBrushy Basin Member contact. The influence of this paleoridge is discussed in HOC (2012a). As shown in Figures 5 and 8 dry conditions or low saturated thickness conditions are associated with this paleoridge. South-southwest of the tailings cells, the saturated thickness ranges from negligible at MW-21 (historically dry) to approximately 25 feet at DR-9. Small saturated thicknesses (less than 3 feet) near DR-6, DR-7, and DR-9 (west and southwest of Cell 4B) result from this paleoridge. The 21 average saturated thickness based on measurements at MW-37, DR-13, MW-3, MW-20, and DR-21, which lay close to a line between the southeast portion of tailings Cell 4B and Ruin Spring, is approximately 8 feet. The average saturated thickness based on measurements at MW- 35, DR-7, and DR-6, which are the points closest to a line between the southeast portion of tailings Cell 3 and Westwater Seep, is approximately 5 feet. Site-wide, perched zone hydraulic gradients as of the first quarter of 2012 range from a maximum of approximately 0.07 feet per foot (ft/ft) east of tailings Cell 2 to approximately 0.001 ft/ft in the northeastern portion of the site (between TWN-15 and MW-1). Hydraulic gradients in the southwest portion of the site are typically close to 0.01 ft/ft, but the gradient is less than 0.005 ft/ft west/southwest of tailings Cell 4B, between Cell 4B and DR-8. The hydraulic gradient between the west dike of tailings Cell 3 and Westwater Seep is approximately 0.0122 ft/ft, and between the south dike of tailings Cell 4B and Ruin Spring, approximately 0.0118 ft/ft 2.5.2 Groundwater Quality 2.5.2.1 Entrada/Navajo Aquifer The Entrada and Navajo Sandstones are prolific aquifers beneath and in the vicinity of the site. Water wells at the site are screened in both of these units, and therefore, for the purposes of this discussion, they will be treated as a single aquifer. Water in the Entrada/Navajo Aquifer is under artesian pressure, rising 800 to 900 ft above the top of the Entrada's contact with the overlying Summervillle Formation; static water levels are 390 to 500 ft below ground surface. Within the region, this aquifer is capable of yielding domestic quality water at rates of 150 to 225 gpm, and for that reason, it serves as a secondary source of water for the Mill. Additionally, two domestic water supply wells drawing from the Entrada/Navajo Aquifer are located 4.5 miles southeast of the Mill site on the Ute Mountain Ute Reservation. Although the water quality and productivity of the NavajolEntrada aquifer are generally good, the depth of the aquifer (>1,000 ft bls) makes access difficult. Table 2.5.2.1-1 is a tabulation of groundwater quality of the Navajo Sandstone aquifer as reported in the FES and subsequent sampling. TDS ranges from 244 to 1,110 mg/liter in three samples taken over a period from January 27, 1977, to May 4, 1977. High iron (0.057 mg/liter) concentrations are found in the Navajo Sandstone. Because the Navajo Sandstone aquifer is isolated from the perched groundwater zone by approximately 1,000 to 1,100 ft of materials having a low average vertical permeability, sampling of the Navajo Sandstone is not required under the Mill's previous NRC Point of Compliance monitoring program or under the Permit. However, samples were taken at two other deep aquifer wells (#2 and #5) on site (See Figure 9 for the locations of these wells), on June 1, 1999 and June 8, 1999, respectively, and the results are included in Table 2.5.2.1-1. 2.5.2.2 Perched Groundwater Zone Perched groundwater in the DakotalBurro Canyon Formation is used on a limited basis to the north (upgradient) of the site because it is more easily accessible. The quality of the Burro Canyon perched water beneath and down gradient from the site is poor and extremely variable. 22 The concentrations of TDS measured in water sampled from up gradient and downgradient wells range between approximately 600 and 5,300 mg/1. Sulfate concentrations measured in three up gradient wells varied between 670 and 1,740 mg/l (1994 Titan Report). The perched groundwater therefore is used primarily for stock watering and irrigation. The saturated thickness of the perched water zone generally increases to the north of the site. See the Section 2.11.2 below for a more detailed discussion of background ground water quality in the perched aquifer. 2.5.3 Springs and Seeps As discussed in Section 2.5.1.4, perched groundwater at the Mill site discharges in springs and seeps along Westwater Creek Canyon and Cottonwood Canyon to the west-southwest of the site, and along Corral Canyon to the east of the site, where the Burro Canyon Formation outcrops. Water samples have been collected and analyzed from springs and seeps in the Mill vicinity as part of the baseline field investigations reported in the 1978 ER (See Table 2.6-6 in the 1978 ER). During the period 2003-2004, Denison implemented a sampling program for seeps and springs in the vicinity of the Mill which had been sampled in 1978, prior to the Mill's construction. Four locations were designated for sampling, which are shown on Figure 9. These are Ruin Spring (03R), Cottonwood Seep (04R), west of Westwater Creek (05R) and Corral Canyon (OlR). During the 2-year study period only two of the four locations were able to be sampled, Ruin Spring and Cottonwood Canyon. The other two locations, Corral Creek and the location west of Westwater Creek were not flowing (seeping), and samples could not be collected. With regard to the Cottonwood seep, while water was present, the volume was not sufficient to complete all determinations, and only organic analyses were conducted. The results of the organic analysis did not detect any detectable organics. Samples at Ruin Spring were analyzed for major ions, physical properties, metals, radionuclides, volatile and semi-volatile organic compounds, herbicides and pesticides, and synthetic organic compounds. With the exception of one chloromethane detection, all organic determinations were at less than detectable concentrations. The detection of chloromethane is not uncommon in groundwater and can be due to natural sources. In fact, chloromethane has been observed by Denison at detectable concentrations in field blank samples during routine groundwater sampling events. The results of sampling for the other parameters tested are shown in Table 2.5.3-1. The results of the 2003/2004 sampling did not indicate the presence of mill derived groundwater constituents and are representative of background conditions. As required by Part I.E.6 of the Permit, the Mill has implemented a Sampling Plan for Seeps and Springs. Per Part I.E.6 of the Permit, sampling of seeps and springs in required annually. A copy of the approved Sampling Plan for Seeps and Springs Revision 0, dated March 17, 2009, is included as Appendix B to this Application. Denison submitted Revision 1.0 on June 10, 2011. Revision 1.0 is currently undergoing review by the Director. See Section 2.12.2 below for a more detailed description of the Plan. The first sampling under the Plan was completed in August, 2009. A summary of sampling results from the 2009, 2010, and 2011 sampling events, performed under the approved Sampling Plan for Seeps and Springs, is provided in Table 2.5.3-2 through Table 2.5.3-5. 23 2.5.4 Topography The Mill site is located on a gently sloping mesa that, from the air, appears similar to a peninsula, as it is surrounded by steep canyons and washes and is connected to the Abajo Mountains to the north by a narrow neck of land. On the mesa, the topography is relatively flat, sloping at less than one (1) percent to the south and nearly horizontal from east to west. See also Figure 6. 2.5.5 Soils The majority (99%) of the soil at the Mill site consists of the Blanding soil series (1978 ER, Section 2.10.1.1). The remaining 1 % of the site is in the Mellenthin soil series. Because the Mellenthin soil occurs only on the eastern-central edge of the site (1978 ER, Plate 2.10-1), the PES (Section 2.8) concluded that it should not be affected by Mill construction and operation. The Mill and associated tailings cells are located on Blanding silt loam, a deep soil formed from wind-blown deposits of fine sands and silts. Although soil textures are predominantly silt loam, silty-clay-loam textures are found at some point in most profiles (See Appendix C to this Application -Results of Soil Analysis at Mill Site). This soil generally has a 4 to 5 inch reddish- brown, silt-loam A horizon and a reddish-brown, silt-loam to silty-clay-Ioam B horizon. The B horizon extends downward about 12 to 16 inches where the soil then becomes calcareous silt- loam or silty-clay-loam, signifying the C horizon. The C horizon and the underlying parent material are also reddish-brown in color. The A and B horizon both are non-calcareous with an average pH of about 8.0, whereas the C horizon is calcareous with an average pH of about 8.5. Subsoil sodium levels range up to 12% in some areas, which is close to the upper limit of acceptability for use in reclamation work (1978 ER, Sect. 2.10.1.1). Other elements, such as boron and selenium, are well below potentially hazardous levels. Potassium and phosphorus values are high in this soil (1978 ER, Table 2.10-2) and are generally adequate for plant growth. Nitrogen, however, is low (1978 ER, Sect. 2.10.1.1) and may have to be provided for successful revegetation during final reclamation. With well-drained soils, relatively flat topography (see Section 2.5.4), and limited annual precipitation (see Section 2.5.1.2), the site generally has a low potential for water erosion. However, the flows resulting from thunderstorm activity are nearly instantaneous and, without the Mill's design controls, could result in substantial erosion. When these soils are barren, they are considered to have a high potential for wind erosion. Although the soil is suitable for crops, the low percentage of available moisture (6 to 9%) is a limiting factor for plant growth; therefore, light irrigation may be required to establish native vegetation during reclamation. 2.5.6 Bedrock Subsurface conditions at the Mill site area were investigated as part of the 1978 ER by drilling, sampling, and logging a total of 28 borings which ranged in depth from 6.5 to 132.4 ft. Of these borings, 23 were augured to bedrock to enable soil sampling and estimation of the thickness of the soil cover. The remaining 5 borings were drilled through bedrock to below the perched water table, with continuous in situ permeability testing where possible and selective coring in 24 bedrock. The soils encountered in the borings were classified, and a complete log for each boring was maintained. See Appendix A of Appendix H of the 1978 ER. Borings in the footprint of the existing tailings cells reported calcareous, red-brown sands and silts from the surface to a depth of 15 ft, averaging over 7 ft. Borings in the general area of the Mill site and the tailings cells reported calcareous, red-brown sands and silts from the surface to a depth of 14 ft, averaging over 9 ft. Downgradient of the tailings cells, calcareous sands and silts extend to a depth of 17 ft of the surface. The calcareous silts and sands of the near-surface soils grade to weathered claystones or weathered sandstones, inter-layered with weathered claystone and iron staining. At depth, the weathered claystone or weathered clayey sandstone grade into sandstone with inter-layered bands of claystone, gravel, and conglomerate. Some conglomerates are cemented with calcareous matrix. 2.5.7 Agricultural and Land Use Description of the Area Approximately 65.8% of San Juan County is federally owned land administered by the U.S. Bureau of Land Management, the National Park Service, and the U.S. Forest Service. Primary land uses include livestock grazing, wildlife range, recreation, and exploration for minerals, oil, and gas. Approximately 22% of the county is Native American land owned either by the Navajo Nation or the Ute Mountain Ute Tribe. The area within 5 miles of the Mill site is predominantly range land owned by residents of Blanding. The Mill site itself, including tailings cells, encompasses approximately 300 acres. A more detailed discussion of land use at the Mill site, in surrounding areas, and in southeastern Utah, is presented in the PES (Section 2.5). Results of archeological studies conducted at the site and in the surrounding areas as part of the 1978 ER are also documented in the PES (Section 2.5.2.3). 2.5.8 Well Logs Well/boring logs for wells MW-l, MW-2, MW-3, MW-4 (not a compliance well under the Permit), MW-5, MW-ll, MW-12, MW-14, MW-15, MW-16 (not a compliance well under the Permit and abandoned during the construction of Tailings Ce1l4B), MW-17, MW-18, and MW- 19, are included as Appendix A to the 1994 Titan Report. A copy of the 1994 Titan Report was previously submitted under separate cover. Lithologic and core logs for wells MW-3A, MW-23, MW-24, MW-25, MW-27, MW-28, MW- 29, MW-30 and MW-31 are included as Appendix A to the Report: Perched Monitoring Well Installation and Testing at the White Mesa Uranium Mill April Through June 2005, August 3, 2005, prepared by Hydro Geo Chern, Inc. A copy of that Report was previously submitted under separate cover. Lithologic and core logs for well MW-26 (previously named TW4-15) and well MW-32 (previously named TW 4-17) are included as Appendix A to the Letter Report dated August 29, 2002, prepared by Hydro Geo Chern, Inc. and addressed to Harold Roberts. Lithologic and core logs for well MW -33, MW -34 and well MW -35 are included as Appendix A to the Installation and Hydraulic Testing of Perched Monitoring Wells MW-33, MW-34, and 25 MW-35 at the White Mesa Uranium Mill Near Blanding Utah, prepared by Hydro Geo Chem, Inc. October 11, 2010. A copy of that Report was previously submitted under separate cover. Lithologic and core logs for well MW -36 and well MW -37 are included as Appendix A to the Installation and Hydraulic Testing of Perched Monitoring Wells MW-36 and MW-37 at the White Mesa Uranium Mill Near Blanding Utah, prepared by Hydro Geo Chem, Inc. June 28, 2011. A copy of that Report was previously submitted under separate cover. 2.6 The Type, Source, and Chemical, Physical, Radiological, and Toxic Characteristics of the Effluent or Leachate to be Discharged (R317-6-6.3.F) The Mill is designed not to discharge to groundwater or surface waters. Instead, the Mill utilizes tailings and evaporation Cells for disposal of Mill effluents as indicated below: • Cell 1: -dedicated to evaporation of Mill waste solutions; • Cell 2: -contains Mill tailings, has an interim cover and is closed to future tailings disposal; • Cell 3: -contains Mill tailings and is in the final stages of filling; • Ce1l4A: -receives Mill tailings and is used for evaporation of Mill solutions; and • Ce1l4B: -receives Mill tailings and is used for evaporation of Mill solutions. See Sections 2.7.2 through 2.7.4 below for a more detailed discussion of the Mill's tailings cells. The projected chemical and radiological characteristics of tailings solutions were assessed by Energy Fuels Nuclear, Inc., a predecessor operator of the Mill, and NRC in 1979 and 1980, respectively. In addition, early samples were assessed by D' Appolonia Engineering as the Mill started operations to further evaluate and project the character of the solutions. Samples of tailings after the Mill was fully operational were collected by NRC (1987), DenisonlUDEQ (2003), Denison (2007), Denison (2008) and Denison (2009). Samples collected in 2003 were obtained under the oversight of DRC personnel. The Samples collected in 2007 and 2008 were obtained by Denison on a voluntary basis as the then proposed Tailings and Slimes Drain Sampling Plan (the "Tailings Sampling Plan") had not been approved by the Director at that time. The 2009 samples were collected on August 6, 2009 under the approved Tailings Sampling Plan. Subsequent annual sampling has been performed in August 2010 and 2011 under the approved Tailings Sampling Plan. As of this writing, Denison has submitted Revision 2.0 of the Tailings Sampling Plan, which is currently undergoing review by the Director. The chemical and radiological characteristics of the solutions held in the tailings cells, based on the sample results described above, are provided in the tables included in Appendix D, which list the concentration of parameters measured in accordance with the Permit. There is no active discharge from the tailings Cells; therefore, an estimation of the flow rate (gpd) is not applicable in this instance. However, when operating at full capacity, the Mill discharges approximately 2000 tons per day of dry tailings and approximately 600 gpm of tailings solutions to the Mill's tailings cells. 26 2.7 Information Which Shows that the Discharge can be Controlled and Will Not Migrate Into or Adversely Mfect the Quality of any Other Waters of the State (R317-6-6.3.G) 2.7.1 General The Mill has been designed as a facility that does not discharge to groundwater or surface water. All tailings and other Mill wastes are disposed of permanently into the Mill's tailings system. Excess waters are disposed of in the tailings cells, where they are subject to evaporation, or re- processed through the Mill circuit. See Section 2.6. The Mill was also designed and constructed to prevent runon or runoff of storm water by a) diverting runoff from precipitation on the Mill site to the tailings cells; and b) diverting runoff from surrounding areas away from the Mill site. The Permit therefore does not authorize any discharges to groundwater or surface water, but is intended to protect against potential inadvertent or unintentional discharges, such as through potential failure of the Mill's tailings system. The Mill's tailings system is currently comprised of four tailings cells (Cells 2, 3 4A, and 4B) and one evaporation pond (Cell 1). Diagrams showing the Mill facility layout, including the existing tailings cells are included as Figures 10 and 11 to this Application. In addition, the Mill has a lined catchment basin, used for temporary storage of Mill process upset fluids, known as "Roberts Pond". Roberts Pond is about 0.40 acres in size, and found approximately 180 feet west of the Mill building and about 200 feet east of the northeast comer of Cell 1. The following sections describe the primary Discharge Minimization Technology ("DMT") and Best Available Technology ("BAT") features of the Mill, which demonstrate that the wastes and tailings at the Mill can be controlled so that they do not migrate into or adversely affect the quality of any waters of the State, including groundwater and surface water. 2.7.2 Cells 1, 2 and 3 2.7.2.1 Design and Construction of Cells 1, 2 and 3 Tailings Cells 1, 2 and 3 were each constructed more than 25 years ago. Construction of Cell 2 was completed on May 3, 1980, construction of Cell 1 was completed on June 29, 1981, and construction of Cell 3 was completed on September 15, 1982. Each of Cells 1, 2 and 3 are constructed below grade. Each has a single 30 ml PVC flexible membrane liner ("FML") constructed of solvent welded seams on a prepared sub-base. 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 interior sideslope. Immediately below the FML, each Cell has a nominal 6-inch thick layer of crushed sandstone that was prepared and rolled smooth as an FML sub-base layer. Beneath this underlay, native sandstone and other foundation materials were graded to drain to a single low point near the upstream toe of the south cross- valley dike. Inside this layer, is an east-west oriented pipe to gather fluids at the upstream toe of the cross-valley dike. The crushed sandstone layer draining to the pipe at the upstream toe of the dike of the cell was intended to be a leak detection system for each cell. However, because the 27 design of these leak detection systems does not meet current BAT standards, they are not recognized as leak detection systems in the Permit. Each of Cells 2 and 3 also has a slimes drain collection system immediately above the FML, comprised of a nominal 12-inch thick protective blanket layer of soil or comparable material, on top of which is a network of PVC perforated pipe laterals on a grid spacing interval of about 50- feet. These pipe laterals gravity drain to a perforated PVC collector pipe which also drains toward the south dike and is accessed from the ground surface via a non-perforated access pipe. At cell closure, leachate head inside the pipe network will be removed via a submersible pump installed inside the access pipe See Part I.D.1 of the Permit for a more detailed description of the design of Cells 1, 2 and 3. After review of the existing design and construction and consultation with the State of Utah Division of Water Quality, the Director determined, in connection with the issuance of the Permit in 2005, that the DMT required under the groundwater quality protection rules (UAC R317 -6-6.4( c )(3)) for Cells 1, 2 and 3 that pre-dated those rules will be defined by the current or existing disposal cell construction, with a few modifications that were included in the Permit (see page 25 of the 2004 Statement of Basis). These modifications focus on changes in monitoring requirements, and on improvements to facility closure. The goal of these improvements is to ensure that potential wastewater losses are minimized and local groundwater quality is protected. These modifications are described in Sections 2.7.2.2, 2.7.2.3 and 2.7.2.4 below. 2.7.2.2 Improved Groundwater Monitoring Improvements were made to the Mill's groundwater monitoring network at the time of issuance of the Permit, to meet the following goals: a) Early Detection Three monitoring wells (MW-24, MW-27 and MW-28) were added immediately adjacent to Cell 1, in order to detect a potential release as early as practicable. b) Discrete Monitoring In order to individually monitor each tailings cell and to be able to pinpoint the source of any potential groundwater contamination that may be detected, the Permit required the addition of three monitoring wells (MW-29, MW-30 and MW-31) between Cells 2 and 3, in addition to the addition of wells MW-24, MW-27 and MW-28 immediately adjacent to CellI. The addition of monitoring wells MW-24, MW-27 , MW-28, MW-29, MW-30 and MW-31, together with the existing monitoring wells at the site provides a comprehensive monitoring network to determine any potential leakage from Cells 1, 2 and 3. See Figure 4 for a map showing the locations of the existing compliance monitoring wells for the site. 28 2.7.2.3 Operational Changes and Improved Operations Monitoring The Permit also required changes to disposal cell operation in order to increase efforts to minimize potential seepage losses, and thereby improve protection of local groundwater quality. Examples of these changes are: c) Maximum Waste and Wastewater Pool Elevation Part LD.3 of the Permit requires that Denison continue to ensure that impounded wastes and wastewaters for all of the Mill's tailings Cells and Roberts Pond are held within an FML. d) Slimes Drain Maximum Allowable Head Part LD.3(b) of the Permit requires that the Mill provide constant pumping efforts to minimize the accumulation of leachates over the FML in Cell 2, and upon commencement of dewatering activities, in Cell 3, and thereby minimize potential FML leakage to the foundation and groundwater. See the discussion in Section 2.15.2.2 below. 2.7.2.4 Evaluation of Tailings Cell Cover System Design Denison submitted an Infiltration and Contaminant Transport Modeling ("ICTM") Report, White Mesa Mill Site, Blanding, Utah, prepared by MWH Americas, Inc., to the Director for review in November, 2007, in order to fulfill the requirements of Part LH.11 of the Permit. That report has been reviewed by the Director, and comments were provided to Denison. Denison addressed those comments and prepared a revised version of the report submitted to the Director for review in March 2010. As of 2011, the Director had not provided comments on the revised version of the ICTM report. In 2011, Denison agreed to fund the Director's use of a consulting firm to review and comment on the revised ICTM Report. Denison received a first round of interrogatory comments from the Director in March 2012. Denison provided a partial response to the first round of comments in June 2012. The need for additional sampling, resulting from the first round of interrogatory comments, required that a portion of the responses be delayed for submittal after the receipt of additional data. The remainder of the responses to the first round of interrogatories will be submitted on August 15,2012. See Section 2.19 below for a more detailed discussion of post-closure requirements for the Mill. 2.7.3 Cell 4A Construction of Cell 4A was completed on or about November 1989. Cell 4A was used for a short period of time after its construction for the disposal of raffinates from the Mill's vanadium circuit. No tailings waste or wastewater had been disposed of in Cell 4A since the early 1990s. This lack of waste disposal, and exposure of the FML to the elements, caused Cell 4A to fall into disrepair over the years. Although the original design of Cell4A was an improvement over the design of Cells 1, 2 and 3 (it had a one-foot thick clay liner under a 40 ml high density polyethylene ("HDPE") FML, with 29 a more elaborate leak detection system), it was constructed in 1989 and did not meet today's BAT standards. Cell 4A was re-lined in 2007-2008 and was re-authorized for use in November 2008. With the reconstruction of Cell 4A, BAT was required, as mandated by Part ID.4 of the Permit and as stipulated by the Utah Ground Water Quality Regulations at UAC R317-6-6.4(A). With BAT for Cell 4A, there are also new performance standards that require daily leak detection system monitoring, weekly wastewater level monitoring, and slimes drain recovery head monitoring. The BAT monitoring results are required to be reported and summarized in the Routine DMT and BAT Performance Standard Monitoring Reports. See Section 2.15.3 below for a more detailed discussion relating to the BAT performance standards and monitoring requirements for CeIl4A. Tailings Cell 4A Design and Construction was approved by the Director as meeting BAT requirements. The major design elements are set out in Part ID.5 of the Permit and consist of the following: e) Dikes -consisting of existing earthen embankments of compacted soil, constructed by a previous Mill operator between 1989-1990, and composed of four dikes, each including a IS-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 a slope of 2H to IV. Width of these dikes varies. Each has a minimum crest width of at least 15 feet to support an access road. Base width also varies from 89-feet on the east dike (with no exterior embankment), to 211-feet at the west dike. f) Foundation -including existing sub grade soils over bedrock materials. Foundation preparation included excavation and removal of contaminated soils, compaction of imported soils to a maximum dry density of 90%. The floor of Cell4A has an average slope of 1 % that grades from the northeast to the southwest corners. g) 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 tailings material storage (as measured below the required 3-foot freeboard). h) Liner and Leak Detection Systems -including the following layers, in descending order: (i) Primary FML -consisting of an impermeable 60 mil 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 primary FML is in direct physical contact with the tailings material over most of the Cell 4A floor area. In other locations, the primary FML is in contact with the slimes drain collection system (discussed below). (ii) Leak Detection System -includes a permeable HDPE geonet fabric that extends across the entire area under the primary FML in Cell 4 A, and drains to a leak detection sump in the southwest corner. Access to the leak detection sump is via an 18-inch inside diameter (ID) HDPE pipe placed down the inside slope, located between the primary and secondary FML liners. At its base this pipe is surrounded with a gravel filter set in the leak detection sump, having dimensions of 10 feet by 10 feet by 2 feet deep. In turn, the gravel filter layer is enclosed in 30 an envelope of geotextile fabric. The purpose of both the gravel and geotextile fabric is to serve as a filter. (iii) Secondary FML -consisting of an impermeable 60-mil HDPE membrane found immediately below the leak detection geonet. This 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. (iv) 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. i) Slimes Drain Collection System -including a two-part system of strip drains and perforated collection pipes both installed immediately above the primary FML, as follows: (i) Horizontal Strip Drain System -is installed in a herringbone pattern across the floor of Cell 4A that drains to a "backbone" of perforated collection pipes. These strip drains are made of a prefabricated two-part geo-composite drain material (solid polymer drainage strip) core surrounded by an envelope of non-woven geotextile filter fabric. The strip drains are placed immediately over the primary FML on 50-foot centers, where they conduct fluids downgradient in a southwesterly direction to a physical and hydraulic connection to the perforated slimes drain collection pipe. A series of continuous sand bags, filled with filter sand cover the strip drains. The sand bags are composed of a woven polyester fabric filled with well graded filter sand to protect the drainage system from plugging. (ii) Horizontal Slimes Drain Collection Pipe System -includes a "backbone" piping system of 4-inch ill Schedule 40 perforated PVC slimes drain collection (SDC) pipe found at the down gradient end of the strip drain lines. This pipe is in turn overlain by a berm of gravel that runs the entire diagonal length of the cell, surrounded by a geotextile fabric cushion in immediate contact with the primary FML. In turn, the gravel is overlain by a layer of non-woven geotextile to serve as an additional filter material. This perforated collection pipe serves as the "backbone" to the slimes drain system and runs from the far northeast corner downhill to the far southwest corner of Cell 4A where it joins the slimes drain access pipe. (iii) Slimes Drain Access Pipe -consisting of an I8-inch ill Schedule 40 PVC pipe placed down the inside slope of Cell 4A at the southwest corner, above the primary FML. Said pipe then merges with another horizontal pipe of equivalent diameter and material, where it is enveloped by gravel and woven geotextile that serves as a cushion to protect the primary FML. A reducer connects the horizontal I8-inch pipe with the 4-inch SDC pipe. At some future time, a pump will be set in this I8-inch pipe and used to remove tailings wastewaters for purposes of de-watering the tailings cell. j) North Dike Splash Pads -three 20-foot wide splash pads have been constructed on the north dike to protect the primary FML from abrasion and scouring by tailings slurry. These pads consist of an extra layer of 60 mil HDPE membrane that has been installed in the anchor trench and placed down the inside slope of Cell 4A, from the top of the 31 dike, under the inlet pipe, and down the inside slope to a point 5-feet beyond the toe of the slope. k) Emergency Spillway - a concrete lined spillway has been constructed near the southwestern comer of the west dike to allow emergency runoff from Cell 4A to Cell 4B. At this time, all stormwater runoff and tailings wastewaters not retained in Cells 2, 3, and 4A will be managed and contained in Cell 4B, including the Probable Maximum Precipitation and flood event. 1) BAT Performance Standards for Tailings Cell4A -Denison shall operate and maintain Tailings Cell 4A so as to prevent release of wastewater to groundwater and the environment in accordance with an Operations and Maintenance Plan, as currently approved by the Director, pursuant to Part I.H.19. At a minimum these performance standards shall include: (i) Maximum Allowable Daily Head -on the secondary FML, (ii) Maximum Allowable Daily Leak Detection System Flow Rate (iii) Slimes Drain Monthly and Annual Average Recovery Head Criteria -to be applied after the Mill initiates pumping conditions in the slimes drain layer, (iv) Maximum Daily Wastewater Level -to ensure compliance with the minimum freeboard requirements for Cell 4A, and prevent discharge of wastewaters via overtopping. See Part lD.5 of the Permit for a more detailed discussion of the design of Cell 4A. A copy of the Mill's Cell 4A BAT Monitoring, Operations and Maintenance Plan is attached as Appendix E to this Application. 2.7.4 Cell 4B Construction of Cell4B was completed in November 2011. Tailings Cell 4B Design and Construction was approved by the Director as meeting BAT requirements. The major design elements are set out in Part lD.12 of the Permit and consist of the following: a) Dikes -consisting of newly constructed dikes on the south and west side of the cell, each including a 20-foot wide road at the top (minimum). The exterior slopes of the southern and western dikes have slopes of 3H to IV. The interior dikes have slopes of 2H to IV. Limited portions of the Cell 4B interior sidelopes in the northwest corner and southeast corner of the cell (where the slimes drain and leak detection sump are located) have a slope of 3H to IV. Width of these dikes varies. The base width of the southern dike varies from approximately 92 feet at the western end to approximately 190 feet at the eastern end of the dike, with no exterior embankment present on any other side of the cell. b) Foundation -including existing sub grade soils over bedrock materials. Foundation preparation included excavation and removal of contaminated soils, compaction of imported soils to a maximum dry density of 90%. The floor of Cell4B has an average slope of 1 % that grades from the northwest to the southeast corner. 32 c) Tailings Capacity -the floor and inside slopes of Cell 4B encompass about 40 acres and the cell has a maximum capacity 1.9 million cubic yards of tailings material storage (as measured below the required 3-foot freeboard). d) Liner and Leak Detection Systems -including the following layers, in descending order: (i) Primary FML -consisting of an impermeable 60 mil 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 primary FML is in direct physical contact with the tailings material over most of the Cell 4 B floor area. In other locations, the primary FML is in contact with the slimes drain collection system (discussed below). (ii) Leak Detection System -includes a permeable HDPE geonet fabric that extends across the entire area under the primary FML in Cell 4 B, and drains to a leak detection sump in the southeast corner. Access to the leak detection sump is via an I8-inch inside diameter (ID) HDPE pipe placed down the inside slope, located between the primary and secondary FML liners. At its base this pipe is surrounded with a gravel filter set in the leak detection sump, having dimensions of 15 feet by 10 feet by 2 feet deep. In turn, the gravel filter layer is enclosed in an envelope of geotextile fabric. The purpose of both the gravel and geotextile fabric is to serve as a filter. (iii) Secondary FML -consisting of an impermeable 60-mil HDPE membrane found immediately below the leak detection geonet. This 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. (iv) 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. e) Slimes Drain Collection System -including a two-part system of strip drains and perforated collection pipes both installed immediately above the primary FML, as follows: (i) Horizontal Strip Drain System -is installed in a herringbone pattern across the floor of Cell 4B that drains to a "backbone" of perforated collection pipes. These strip drains are made of a prefabricated two-part geo-composite drain material (solid polymer drainage strip) core surrounded by an envelope of non-woven geotextile filter fabric. The strip drains are placed immediately over the primary FML on 50-foot centers, where they conduct fluids downgradient in a southeasterly direction to a physical and hydraulic connection to the perforated slimes drain collection pipe. A series of continuous sand bags, filled with filter sand cover the strip drains. The sand bags are composed of a woven polyester fabric filled with well graded filter sand to protect the drainage system from plugging. (ii) Horizontal Slimes Drain Collection Pipe System -includes a "backbone" piping system of 4-inch ID Schedule 40 perforated PVC slimes drain collection (SDC) pipe found at the down gradient end of the strip drain lines. This pipe is in turn overlain by a berm of gravel that runs the entire diagonal length of the cell, surrounded by a geotextile fabric cushion in immediate contact with the primary 33 FML. In turn, the gravel is overlain by a layer of non-woven geotextile to serve as an additional filter material. This perforated collection pipe serves as the "backbone" to the slimes drain system and runs from the far northeast corner downhill to the far southeast corner of Cell 4A where it joins the slimes drain access pipe. (iii) Slimes Drain Access Pipe -consisting of an l8-inch ID Schedule 40 PVC pipe placed down the inside slope of Cell4B at the southeast corner, above the primary FML. Said pipe then merges with another horizontal pipe of equivalent diameter and material, where it is enveloped by gravel and woven geotextile that serves as a cushion to protect the primary FML. A reducer connects the horizontal l8-inch pipe with the 4-inch SDC pipe. At some future time, a pump will be set in this l8-inch pipe and used to remove tailings wastewaters for purposes of de-watering the tailings cell. t) North and East Dike Splash Pads -nine 20-foot wide splash pads have been constructed on the north and east dikes to protect the primary FML from abrasion and scouring by tailings slurry. These pads consist of an extra layer of 60 mil HDPE membrane that has been installed in the anchor trench and placed down the inside slope of CeIl4B, from the top of the dike, under the inlet pipe, and down the inside slope to a point 5-feet beyond the toe of the slope. g) Emergency Spillway - a concrete lined spillway has been constructed near the southeastern corner of the east dike to allow emergency runoff from Cell 4A into Cell 4B. This spillway is limited to a 6-inch reinforced concrete slab, with a welded wire fabric installed within its midsection, set directly atop a cushion geotextile placed directly over the primary FML in a 4-foot deep trapezoidal channel. A 100-foot wide, 60-mil HDPE membrane splash pad is installed beneath the emergency spillway. No other spillway or overflow structure will be constructed at Cell 4Bunless and until the construction of Cells 5A and 5B. At this time, all stormwater runoff and tailings wastewaters not retained in Cells 2, 3, and 4A will be managed and contained in Cell 4B, including the Probable Maximum Precipitation and flood event. h) BAT Performance Standards for Tailings Cell4B -Denison shall operate and maintain Tailings Cell 4B so as to prevent release of wastewater to groundwater and the environment in accordance with the currently-approved Cell 4B BAT, Monitoring, Operations and Maintenance Plan. At a minimum these performance standards shall include: (i) Maximum Allowable Daily Head -on the secondary FML, (ii) Maximum Allowable Daily Leak Detection System Flow Rate (iii) Slimes Drain Monthly and Annual Average Recovery Head Criteria -to be applied after the Mill initiates pumping conditions in the slimes drain layer, (iv) Maximum Daily Wastewater Level -to ensure compliance with the minimum freeboard requirements for Cell 4B, and prevent discharge of wastewaters via overtopping. See Part I.D.12 of the Permit for a more detailed discussion of the design of CeIl4B. A copy of the Mill's Cell 4A and 4B BAT Monitoring, Operations and Maintenance Plan is attached as Appendix E to this Application. 34 2.7.5 Future Additional Tailings Cells Future additional tailings cells at the Mill will require Director approval prior to construction and operation. All future tailings cells at the Mill will be required to satisfy BAT standards at the time of construction. 2.7.6 Roberts Pond Roberts Pond receives periodic floor drainage and other wastewaters from Mill process upsets, is frequently empty, and was re-lined with a new FML in May, 2002. In order to minimize any potential seepage release from Roberts Pond, the Director has determined that an appropriate DMT operations standard would be two-fold, as required by Part LD.3( e) of the Permit: (i) A stipulation that the Mill maintain a minimal wastewater head in this pond based on a 2-foot freeboard limit and a I-foot additional operating limit; and (ii) At the time of Mill site closure, Denison will excavate and remove the liner, berms, and all contaminated subsoils in compliance with an approved final reclamation plan under the Mill License. 2.7.7 Other Facilities and Protections 2.7.7.1 Feedstock Storage In order to constrain and minimize potential generation of contaminated stormwater or leachates, Part LD.11 of the Permit requires the Mill to continue its existing practice of limiting open air storage of feedstock materials to the historical storage area found along the eastern margin of the Mill site (as defined by the survey coordinates found in Permit Table 4); and one of the following three practices: 1) Store feedstock materials in water-tight contains, or 2) Place feedstock containers in water-tight overpack containers, or 3) place feedstock containers on a hardened surface that conforms to the requirements spelled out in the permit part LD.11d) 1 through 5. 2.7.7.2 Mill Site Reagent Storage In order to prevent potential reagent tank spills or leaks that could release contaminants to site soils or groundwater, and to provide proper spill prevention and control, Part LD.3(g) of the Permit requires the Mill to demonstrate that it has adequate provisions for spill response, cleanup, and reporting for reagent storage facilities, and to include these in a Stormwater Best Management Practices Plan. Contents of this plan are stipulated in Part LD.8 of the Permit, and submittal and approval of the plan is required under Part LH.17 of the Permit. For existing facilities at the Mill, secondary containment is required, although such containment may be earthen lined. For new facilities constructed at the Mill, or reconstruction of existing facilities, Part LD.3( e) requires the higher standard of secondary containment that would prevent contact of any potential spill with the ground surface. A copy of the Mill's Stormwater Best Management Practices Plan, Revision 1.3: June 12, 2008 is attached as Appendix F to this Application. 35 2.7.7.3 New Construction Part I.D.4 of the Permit ensures that all construction, modification, or operation of waste or wastewater disposal, treatment, or storage facilities requires submittal of engineering plans and specifications and prior Director approval. In these plans and specifications, the Mill is required to demonstrate how BAT requirements of the Groundwater Quality Protection Rules have been met. After Director Approval, a construction permit may be issued, and the Permit modified. 2.7.7.4 Other The White Mesa Mill Tailings Management System and Discharge Minimization Technology (DMT) Monitoring Plan, 2/12 Revision: Denison-l1.5 (the "DMT Plan"), a copy of which is attached as Appendix G to this Application, is designed as a systematic program for constant surveillance and documentation of the integrity of the tailings system including monitoring the leak detection systems. The Plan requires daily, weekly, quarterly, monthly and annual inspections and evaluations and monthly reporting to Mill management. See Section 2.15.2 below for a more detailed discussion of the requirements of the DMT Plan. 2.7.8 Surface Waters The Mill has been designed as a facility that does not discharge to surface waters. All tailings and other Mill wastes are disposed of permanently into the Mill's tailings system. Further, as mentioned above, the Mill was designed and constructed to prevent runon or runoff of storm water by a) diverting runoff from precipitation on the Mill site to the tailings cells; and b) diverting runoff from surrounding areas away from the Mill site. As a result, there is no pathway for liquid effluents from Mill operations to impact surface waters. Under the Mill License, the Mill is required to periodically sample local surface waters to determine if Mill activities may have impacted those waters. The primary pathway would be from air particulate from Mill operations that may have landed on or near surface waters, or that may have accumulated in drainage areas that could feed into surface waters. Sampling results since inception of Mill operations show no trends or other impacts of Mill operations on local surface waters. See the Mill's Semi-Annual Effluent Reportfor the period July1 to December 31, 2011, a copy of which has previously been provided to the Director. 2.7.9 Alternate Concentration Limits The Mill does not discharge to groundwater or surface water, nor is it designed to do so. Therefore, no alternate concentration limits are currently applicable to the site. 2.8 For Areas Where the Groundwater Has Not Been Classified by the Board, Information of the Quality of the Receiving Ground Water (R317-6-6.3.H) Groundwater classification was assigned by the Director in the Permit on a well-by-well basis after review of groundwater quality characteristics for the perched aquifer at the Mill site. A well-by-well approach was selected by the Director in order to acknowledge the spatial variability of groundwater quality at the Mill, and afford the most protection to those portions of 36 the perched aquifer that exhibited the highest quality groundwater. These groundwater classifications are set out in Part I.A and Table 1 of the Permit. The primary element used by the Director in determining the groundwater classification of each monitoring well at the site, is the TDS content of the groundwater, as outlined in UAC 317-6-3. Groundwater quality data collected by the Mill show the shallow aquifer at the Mill has a highly variable TDS content, with TDS averages ranging from about 1100 to over 7900 mglL. Another key element in determination of groundwater class is the presence of naturally occurring contaminants in concentrations that exceed their respective GWQS. In such cases, the Director has cause to downgrade aquifer classification from Class II to Class III (see UAC R317-6-3.6). Using all available TDS data and background data, for 24 of the POC and general monitoring wells the Director determined that 4 of those wells exhibit Class II drinking water quality groundwater. The remaining 20 wells exhibited Class III or limited use groundwater at the site. The Director determined that MW-35 will be classified as having Class II drinking water quality groundwater until sufficient background data have been collected and the applicable Background Report is submitted. Wells MW-36 and MW-37 have not been classified at this time. 2.8.1 Existing Wells at the Time of Original Permit Issuance The Director required Denison to evaluate groundwater quality data from the thirteen existing wells on site, and submit a Background Ground Water Quality Report for Director approval. One of the purposes of that report was to provide a critical evaluation of historic groundwater quality data from the facility, and determine representative background quality conditions and reliable GWCLs for the Permit. DUSA prepared the Existing Well Background Report that evaluated all historic data for the thirteen existing wells for the purposes of establishing background groundwater quality at the site and developing groundwater compliance limits GWCLs under the GWDP. Prior to review and acceptance of the conclusions in the Existing Well Background Report, the GWCLs were set on an interim basis in the GWDP. The interim limits were established as fractions of the state GWQSs for drinking water, depending on the quality of water in each monitoring well at the site. The January 20, 2010 GWDP established GWCLs that reflect background groundwater quality for the thirteen existing wells, based primarily on the analysis performed in the Existing Wellis Background Report. It should be noted, however, 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. 2.8.2 New Wells Installed After the Date of Original Issuance of the Permit Because the Permit called for installation of nine new monitoring wells around the tailings cells, background groundwater quality had to be determined for those monitoring points. To this end, the Permit required the Mill to collect at least eight quarters of groundwater quality data, and submit the New Well Background Report for Director approval to establish background groundwater quality for those wells. 37 DUSA prepared the New Well Background Report that evaluated all historic data for the nine new wells for the purposes of establishing background groundwater quality at the site and developing groundwater compliance limits GWCLs under the GWDP. Prior to review and acceptance of the conclusions in the New Well Background Report, the GWCLs were set on an interim basis in the GWDP. The interim limits were established as fractions of the state GWQSs for drinking water, depending on the quality of water in each monitoring well at the site. The January 20, 2010 GWDP established GWCLs that reflect background groundwater quality for the nine new wells based primarily on the analysis performed in the New Well background Report. It should be noted, however, 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. 2.9 Sampling and Analysis Monitoring Plan (R317-6-6.3.I) The groundwater monitoring plan is set out in the Permit. All groundwater monitoring at the site is in the perched aquifer. The following sections summarize the key components of the Mill's sampling and analysis plan. 2.9.1 Ground Water Monitoring to Determine Ground Water Flow Direction and Gradient, Background Quality at the Site, and the Quality of Ground Water at the Compliance Monitoring Point 2.9.1.1 Groundwater Monitoring at the Mill Prior to Issuance of the Permit At the time of renewal of the Mill license by NRC in March, 1997 and up until issuance of the Permit in March 2005, the Mill implemented a groundwater detection monitoring program to ensure compliance to 10 CFR Part 40, Appendix A, in accordance with the provisions of then Mill License condition 11.3A. The detection monitoring program was in accordance with the report entitled, Points of Compliance, White Mesa Uranium Mill, prepared by Titan Environmental Corporation, submitted by letter to the NRC dated October 5, 1994. Under that program, the Mill sampled monitoring wells MW-5, MW-11, MW-12, MW-14, MW-15 and MW -17, on a quarterly basis. Samples were analyzed for chloride, potassium, nickel and uranium, and the results of such sampling were included in the Mill's Semi-Annual Effluent Monitoring Reports that were filed with the NRC up until August 2004 and with the DRC subsequent thereto. Between 1979 and 1997, the Mill monitored up to 20 constituents in up to 13 wells. That program was changed to the Points of Compliance Program in 1997 because NRC had concluded that: • The Mill and tailings system had produced no impacts to the perched zone or deep aquifer; and 38 • The most dependable indicators of water quality and potential cell failure were considered to be chloride, nickel, potassium and natural uranium. 2.9.1.2 Issuance of the Permit On March 8, 200S, the Director issued the Permit, which includes a groundwater monitoring program that superseded and replaced the groundwater monitoring requirements set out in Mill License Condition 11.3A. Condition 11.3A has since been removed from the Mill License. Groundwater monitoring under the Permit commenced in March 200S, the results of which are included in the Mill's Quarterly Groundwater Monitoring Reports that are filed with the Director. On September 1, 2009, Denison filed a Groundwater Discharge Permit Renewal Application. This document is an amendment and update of the Renewal Application, which is being submitted at the request of the Director. The Permit remains in timely renewal status awaiting completion of review of the Renewal Application by the Director. 2.9.1.3 Current Ground Water Monitoring Program at the Mill Under the Permit The current groundwater monitoring program at the Mill under the Permit, which is used to determine ground water flow direction and gradient, and quality of the ground water at the compliance monitoring points, consists of monitoring at 2S point of compliance monitoring wells: MW-1, MW-2, MW-3, MW-3A, MW-S, MW-11, MW-12, MW-14, MW-1S, MW-17, MW-18,MW-19,MW-23,MW-24,MW-2S,MW-26,MW-27, MW-28, MW-29, MW-30, MW- 31, MW-32, MW-3S, MW-36, and MW-37. The locations of these wells are indicated on Figure 4. Depth to water is measured quarterly in MW-34, but due to limited water is not sampled for POC compliance. MW-33 is completely dry and is not sampled for POC compliance. Part I.E. 1. (d) of the Permit requires that each point of compliance well must be sampled for the constituents listed in Table 2.9.1.3-1. Further, Part I.E.1.(d)l) of the Permit, requires that, in addition to pH, the following field parameters must also be monitored: • Depth to groundwater • Temperature • Specific conductance, and that, in addition to chloride and sulfate, the following general organics must also be monitored: • Carbonate, bicarbonate, sodium, potassium, magnesium, calcium, and total anions and cations. Sample frequency depends on the speed of ground water flow in the vicinity of each well. Parts I.E. 1 (b) and (c) provide that quarterly monitoring is required for all wells where local groundwater average linear velocity has been found by the Director to be equal to or greater than 39 10 feet/year, and semi-annual monitoring is required where the local groundwater average linear velocity has been found by the Director to be less than 10 feet/year. Based on these criteria, quarterly monitoring is required at MW-11, MW-14, MW-25, MW-26 and MW-30, and MW-31, and semi-annual monitoring is required at MW-1, MW-2, MW-3, MW-3A, MW-5, MW-12, MW-15, MW-17, MW-18, MW-19, MW-23, MW-24, MW-27, MW- 28, MW-29 and MW-32. Wells MW-35, MW-36 and MW-37 are also currently being sampled quarterly, to collect eight consecutive quarters of background data, to enable the Director to establish groundwater compliance levels for those wells and to determine their frequency of sampling Prior to the February 15 2011 revision of the GWDP, Denison collected quarterly groundwater samples from MW-20 and MW-22 for development of background values and potential GWCLs. Part I.E.1.c).3) in the currently approved July 2011 revision of the GWDP now requires that MW-20 and MW-22 be monitored on a semi-annual basis as "General Monitoring Wells," but not subject to GWCLs. 2.9.1.4 Groundwater Flow Direction and Gradient Part I.E.3 of the Permit requires that, on a quarterly basis and at the same frequency as groundwater monitoring required by Part I.E.1 and described in Section 2.9.1.3 above, the Mill shall measure depth to groundwater in the following wells and/or piezometers: i) The point of compliance wells identified in Table 2 of the Permit, as described in Section 2.9.1.3 above; j) Piezometers: P-1, P-2, P-3, P-4 and P-5; k) Existing monitoring wells: MW-20, MW-22, and MW-34; 1) Contaminant investigation wells: any well required by the Director as a part of a contaminant investigation or groundwater corrective action (at this time this includes all chloroform and nitrate investigation wells); and m) Any other wells or piezometers required by the Director. While it is not a requirement of the GWDP, Denison also measures depth to water in the DR piezometers which were installed during the Southwest Hydrogeologic Investigation. As a result of these measurements, the Mill prepares groundwater isocontour maps each quarter that show the groundwater flow direction and gradient. The isocontour map for the first quarter of 2012 is attached as Figure 5. 2.9.1.5 Background Quality at the Site A significant amount of historic groundwater quality data had been collected by Denison and previous operators of the Mill for many wells at the facility. In some cases these data extend back more than 30 years to September 1979. A brief summary of some of the various studies that had been performed prior to the original issuance of the Permit is set out in Section 2.0 of the Regional Background Report. 40 However, at the time of original issuance of the Permit, the Director had not yet completed an evaluation of the historic data, particularly with regard to data quality, and quality assurance issues. Such an examination needed to include such things as justification of any zero concentration values reported, adequacy of minimum detection limits provided (particularly with respect to the corresponding GWQS), adequacy of laboratory and analytical methods used, consistency of laboratory units or reporting, internal consistency between specific and composite types of analysis (e.g., major ions and TDS), identification and justification of concentration outliers, and implications of concentration trends (both temporal and spatial). As discussed in Section 2.11.2 below, the Director also noted several groundwater quality issues that needed to be resolved prior to a determination of background groundwater quality at the site. These were: 1) a number of constituents exceeded their respective GWQS (including nitrate in one well and manganese, selenium and uranium each in several wells); 2) long term trends in uranium in downgradient wells MW-14, MW-15 and MW-17; and 3) a spatial high of uranium in those three down gradient wells. See pages 5-8 of the 2004 Statement of Basis for a more detailed discussion of these points. As a result of the foregoing, the Director required that the Background Reports be prepared to address and resolve these issues. Further, because background groundwater quality at the Mill site had not yet been approved at the time of original Permit issuance, the Director was not able to determine if any contaminant is naturally occurring and therefore detectable or undetectable for purpose of selecting GWCLs in each well. Consequently, the Director initially assigned GWCLs as if they were "undetectable" (i.e., assuming that all natural background concentrations were less than a fraction of the respective GWQS). As discussed in Section 1.3 above and 2.11.2 below, Denison submitted the Background Reports to the Director. Both the Existing Well Background Report and the New Well Background Report provided GWCLs for all of the constituents in the existing wells and new wells, respectively, based on a statistical intra-well approach. The Director has approved the Background Reports. The January 20, 2010 GWDP established GWCLs that reflect background groundwater quality for the thirteen existing wells and the nine new wells based primarily on the analysis performed in the Background Reports. It should be noted, however, 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. 2.9.1.6 Quality of Ground Water at the Compliance Monitoring Point There are over 30 years of data for some constituents in some wells at the site, but not for all constituents in any wells. However, with the exception of tin, which was added as a monitoring constituent in 2007, all currently required monitoring constituents have been sampled in all wells that were in existence on the date of the original issuance of the Permit commencing with the 41 first quarter of 2005. Further, all constituents in all new compliance monitoring wells have been sampled upon installation of those wells, commencing either in the second or third quarters of 2005. All of the analytical results from this sampling are reported quarterly in Groundwater Monitoring Reports, which are filed with the Director pursuant to Part I.F.l of the Permit. 2.9.2 Installation, Use and Maintenance of Monitoring Devices Compliance monitoring at the Mill site is accomplished in three ways: the compliance well monitoring program; monitoring the leak detection system in Cells 4A and 4B; and various DMT monitoring requirements. Each of these are discussed below. 2.9.2.1 Compliance Well Monitoring Compliance for tailings Cells 1, 2 and 3 and the remainder of the Mill site, other than Cells 4A and 4B, is accomplished by quarterly or semi-annual sampling of the network of compliance monitoring wells at the site. See Figure 4 for a map that shows the compliance monitoring well locations, and Section 2.9.1.3 for a description of the monitoring program. 2.9.2.2 Leak Detection System in Cell 4A With the reconstruction of Cell 4A, BAT was required, as mandated in Part I.DA of the Permit and as stipulated by UAC R317-6-6A(a). Because tailings Cells 1, 2 and 3 were constructed more than 25 years ago, and after review of the existing design and construction, the Director determined that DMT rather than BAT is required for Cells 1, 2 and 3 (see the discussion in Section 2.7.2 above). BAT for Ce1l4A included the construction of a modern leak detection system. See Section 2.7.3 above for a description of the key design elements of Cell 4A, including its leak detection system. With BAT for Cell 4A, there are new performance standards in the Permit that require daily leak detection system monitoring, weekly wastewater level monitoring, and slimes drain recovery head monitoring. The BAT monitoring results are required to be reported and summarized in the Routine DMT and BAT Performance Standard Monitoring Reports. See Section 2.15.3 below for a more detailed discussion of the BAT monitoring requirements for Cell 4A. Because Ce1l4A has a modern leak detection system that meets BAT standards and is monitored daily, the leak detection system in Cell 4A can be considered to be a point of compliance monitoring device. 2.9.2.3 Leak Detection System in Cell4B BAT was required for Ce1l4B, as mandated in Part I.DA of the Permit and as stipulated by UAC R317-6-6A(a). 42 See Section 2.7.4 above for a description of the key design elements of Cell 4B, including its leak detection system. Performance standards for Cell 4B in the Permit require daily leak detection system monitoring, weekly wastewater level monitoring, and slimes drain recovery head monitoring. The BAT monitoring results are required to be reported and summarized in the Routine DMT and BAT Performance Standard Monitoring Reports. See Section 2.15.4 below for a more detailed discussion of the BAT monitoring requirements for Ce1l4B. Because Ce1l4B has a modern leak detection system that meets BAT standards and is monitored daily, the leak detection system in Cell 4B can be considered to be a point of compliance monitoring device. 2.9.2.4 Other DMT Monitoring Requirements In addition to the foregoing, the additional DMT performance standard monitoring discussed in detail in Section 2.15 below is required to be performed under the Permit 2.9.3 Description of the Compliance Monitoring Area Defined by the Compliance Monitoring Points The compliance monitoring area at the site is the area covered by the groundwater compliance monitoring wells. Figure 4 shows the most current locations of the compliance groundwater monitoring wells at the site. At the time of original Permit issuance, the Director reviewed the then recent water table contour maps of the perched aquifer. Those maps identified a significant western component to groundwater flow at the Mill site, which the Director concluded appeared to be the result of wildlife pond seepage and groundwater mounding (see page 23 of the 2004 Statement of Basis). As a consequence, new groundwater monitoring wells were required, particularly along the western margin of the tailings cells, in addition to the monitoring wells already in existence at that time. The Director also concluded that new wells were also needed for DMT purposes and to provide discrete monitoring of each tailings cell. This resulted in the addition of the following compliance monitoring wells to the then existing monitoring well network: MW-23, MW-24, MW-25, MW-26 (which was then existing chloroform investigation well TW4-15), MW-27 , MW-28, MW-29, MW-30, MW-31 MW-32 (which was then existing chloroform investigation well TW4-17), MW-35, MW-36, and MW-37. As previously stated MW-33, and MW-34 were installed but are not currently sampled due to limited water and saturated thickness. MW-20 and MW-22 are not POC wells but are general monitoring wells and are sampled semiannually for information purposes only. Based on groundwater flow direction and velocity, the compliance monitoring network, with the foregoing additional new wells, was considered to be adequate for compliance monitoring in the perched aquifer at the site. Further, as mentioned in Section 2.9.2.2 and 2.9.2.3 above, the leak detection systems in Ce1l4A and 4B can also be considered to be compliance monitoring areas for these cells. 43 2.9.4 Monitoring of the Vadose Zone Monitoring is not performed in the vadose zone at the site, and there are no current intentions to perform any future monitoring in the vadose zone at the site. 2.9.5 Measures to Prevent Ground Water Contamination After the Cessation of Operation, Including Post-Operational Monitoring 2.9.5.1 Measures to Prevent Ground Water Contamination After the Cessation of Operation Please see Section 2.19 below for a detailed discussion of the measures to prevent ground water contamination after the cessation of operations. 2.9.5.2 Post-Operational Monitoring Groundwater monitoring will continue during the post-operational phase through final closure until the Permit is terminated. Denison understands that the final closure will take place and the Permit will be terminated upon termination of the Mill License and transfer of the reclaimed tailings cells to the United States Department of Energy pursuant to U.S.C. 2113. See Section 2.19.1.1 below. 2.9.6 Monitoring Well Construction and Ground Water Sampling Which Conform Where Applicable to Specified Guidance 2.9.6.1 Monitoring Well Construction a) New Wells All new compliance monitoring wells installed after the original issuance of the Permit were installed in accordance with the requirements of Part LEA of the Permit. Part LEA requires that all new groundwater monitoring wells installed at the facility shall comply with the following design and construction criteria: a) Located as close as practical to the contamination source, tailings cell, or other potential origin of groundwater pollution; b) Screened and completed in the shallow aquifer; c) Designed and constructed in compliance with U AC R317 -6-6.3(1)( 6), including the EPA RCRA Ground Water Monitoring Technical Enforcement Guidance Document, 1986, OSWER-9950.1 (the "EPA RCRA TEGD"); and d) Aquifer tested to determine local hydraulic properties, including but not limited to hydraulic conductivity. As-built reports for all new groundwater monitoring wells were submitted to the Director for his approval, in accordance with Part LF.6 of the Permit. Part LF.6 requires those reports to include the following information: 44 a) Geologic logs that detail all soil and rock lithologies and physical properties of all subsurface materials encountered during drilling. Said logs were prepared by a Professional Geologist licensed by the State of Utah or otherwise approved beforehand by the Director; b) A well completion diagram that details all physical attributes of the well construction, including: 1) Total depth and diameters of boring; 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 materials used; 4) Design, type, diameter, and construction of protective surface casing; and 5) Survey coordinates prepared by a State of Utah licensed engineer or land surveyor, including horizontal coordinates and elevation of water level measuring point, as measured to the nearest 0.01 foot; and 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. Between April and June 2005, Denison installed wells MW-23, MW-24, MW-25, MW-27, MW- 28, MW-29, MW-30, and MW-31. On August 23, 2005, Denison submitted a Perched Monitoring Well Installation and Testing at the White Mesa Uranium Mill April through June 2005 Report, prepared by Hydro Geo Chern, Inc., that documented how these wells had been installed in accordance with requirements of the Permit. A copy of that Report was previously submitted under separate cover. Between August 30 and September 2,2010, Denison installed wells MW-33, MW-34, and MW- 35. On October 11, 2010, Denison submitted Installation and Hydraulic Testing of Perched Monitoring Wells MW-33, MW-34, and MW-35 at the White Mesa Uranium Mill Near Blanding Utah, prepared by Hydro Geo Chern, Inc. that documented how these wells had been installed in accordance with requirements of the Permit. A copy of that Report was previously submitted under separate cover. During the week of April 25, 2011, Denison installed wells MW-36, and MW-37. On June 28, 2011, Denison submitted Installation and Hydraulic Testing of Perched Monitoring Wells MW-36, and MW-37 at the White Mesa Uranium Mill Near Blanding Utah, prepared by Hydro Geo Chern, Inc. that documented how these wells had been installed in accordance with requirements of the Permit. A copy of that Report was previously submitted under separate cover. b) Existing Wells The Existing Wells, MW-1, MW-2, MW-5, MW-11, MW-12, MW-14, MW-15, MW-17, MW- 18, MW-19, MW-26 and MW-32 as well as wells MW-16, MW-20 and MW-22, which are not compliance monitoring wells, and piezometers P-1, P-2, P-3, P-4 and P-5, were all constructed and installed prior to original issuance of the Permit. Some of those wells date back to 1979. During several site visits and four split groundwater sampling events between May 1999 and the date of original issuance of the Permit, and a review of available as built information, DRC staff 45 noted the need for remedial construction, maintenance, or repair at several of these wells, including: (i) (ii) 16 of the eXIstIng monitoring wells failed to produce clear groundwater in conformance with the EPA RCRA TEGD, apparently due to incomplete well development. Consequently, the Permit required that MW-S, MW-ll, MW-18, MW-19, MW-26, TW4-16, and MW-32 be developed to ensure that groundwater clarity conforms to the EPA RCRA TEGD to the extent reasonably achievable; The Permit required the Mill to install protective steel surface casings to protect the exposed PVC well and piezometer casings for piezometers P-l, P-2, P-3, P-4, and P-S and wells MW-26 and MW-32; and (iii) A. Several problems were observed with the construction of MW-3, including: A review of the MW-3 well as-built diagram showed that no geologic log was provided at the time of well installation. Consequently, the Director was not able to ascertain if the screened interval was adequately located across the base of the shallow aquifer; B. C. D. MW -3 was constructed without any filter media or sand pack across the screened interval; An excessively long casing sump (a 9 or 10 foot long non-perforated section of well casing), was constructed at the bottom of the well; and The well screen appeared to be poorly positioned, based on the low productivity of the well, and there is no geologic log to verify proper positioning. As a result, the Permit, required Denison to verify the depth to the upper contact of the Brushy Basin Member of the Morrison Formation in the immediate vicinity of well MW -3. The Permit also required that, in the event that the Director determined the well screen has been inadequately constructed, the Mill shall retrofit, reconstruct, or replace monitoring well MW -3. The Mill developed the wells as required and installed the protective casings required. The Director concluded that Denison had fulfilled the requirements and sent Denison a Closeout Letter on August S, 2008. With respect to the concerns raised about MW-3, the Mill installed MW-3A approximately 10 feet southeast of MW-3, in order to verify the depth to the upper contact of the Brushy Basin Member of the Morrison Formation (the "UCBM"). After installation, the Director reviewed the geologic log for MW-3 and the as-built reports for both MW-3 and MW-3A and concluded that the well screen for MW-3A is 2.S feet below the UCBM and the well screen for MW-3 is 4.S feet above the UCBM. Therefore MW-3 is a partially penetrating well; whereas MW-3A is fully penetrating. The Director concluded that semiannual sampling must continue in both wells until sufficient data is available and the DRC can make a conclusion regarding the effects of partial well penetration and screen length. As a result, the GWDP was modified to require that MW -3A be completed with a permanent surface well completion according to EP A RCRA TEGD. Both MW-3 and MW-3A are currently sampled semiannually. 46 Denison completed MW-3A as required, and on August 5, 2008 the DRC sent Denison a Closeout Letter. Subsequent to original Permit issuance, on January 6, 2006, DRC staff performed an inspection of the compliance groundwater monitoring wells at the Mill. During the inspection, well MW-5 was found to have a broken PVC surface casing. The repair of MW -5 was added to the Permit compliance schedule to require the Mill to repair the broken PV C casing to meet the requirements of the Permit. The Permit required Denison to submit an As-Built report for the repairs of monitoring well MW-5 on or before May 1,2008. Denison submitted the required report, and on August 5,2008 the DRC sent Denison a Closeout Letter. The groundwater monitoring program at the Mill has historically had numerous wells with elevated turbidity, turbidity levels which could not stabilize to within 10% Relative Percent Difference (10% RPD) or both. Identification of equipment problems and improvements to field sampling practices did not result in improvements to measured turbidities. Ongoing turbidity issues were the result of monitoring requirements which were most likely ill-suited to the site geology. It is suspected that many wells at the Mill might not be capable of attaining a turbidity of 5 NTU due to the natural conditions in the formation hosting the perched monitoring wells (the Burro Canyon Formation and Dakota Sandstone). Clay interbeds occur in both the Burro Canyon Formation and Dakota Sandstone, and friable materials occur within the Burro Canyon Formation. Saturated clays and friable materials will likely continue to be mobilized using standard purging techniques currently in use for the sampling program at the Mill. Mobilized kaolinite (a cementing material within the formation) is expected to be an additional continuing source of turbidity in perched wells. Denison discussed the turbidity issues with DRC, and, despite the fact that the available evidence demonstrated that turbidity issues are caused by the formation, Denison agreed to complete a redevelopment program for the appropriate wells at the Mill in a "good-faith" effort. Surging, bailing, and overpumping were determined to be the preferred well development techniques. The rationale for using surging and bailing followed by overpumping is consistent with U.S. Environmental Protection Agency (EPA) guidance and guidance provided in other technical papers and publications. Select, nonpumping, chloroform, nitrate and groundwater POC, wells were redeveloped during the period from fall 2010 to spring 2011 by surging and bailing followed by overpumping. The results of the redevelopment are provided in the Report entitled:Redevelopment of Existing Perched Monitoring Wells White Mesa Uranium Mill, Near Blanding Utah, prepared by Hydro Geo Chem, Inc. September 30, 2011 (the "Redevelopment Report"). The Redevelopment Report provides a qualitative description of turbidity behavior before and after redevelopment and provides a number of conclusions and recommendations. A copy of the Redevelopment Report was previously submitted under separate cover. The Redevelopment Report is currently under review by the Director. 47 As described above, all eXIstIng wells have been reviewed by the Director, and repaIrS, modifications, retrofits, etc. have been made as required to conform those wells to the requirements of Part I.EA of the Permit, to the extent reasonably practicable. 2.9.6.2 Ground Water Sampling Ground water sampling is performed in accordance with the requirements of Part I.E.5 of the Permit, which requires that all monitoring shall be conducted in conformance with the following procedures: a) 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) All sampling shall be conducted to ensure collection of representative samples, and reliability and validity of groundwater monitoring data. All groundwater sampling shall be conducted in accordance with the currently approved Groundwater Monitoring Quality Assurance Plan; c) All analyses shall be performed by a laboratory certified by the State of Utah to perform the tests required; d) If any monitor well is damaged or is otherwise rendered inadequate for its intended purpose, Denison shall notify the Director in writing within five days of the discovery; and e) Immediately prior to each monitoring event, Denison shall calibrate all field monitoring equipment in accordance with the respective manufacturer's procedures and guidelines. Denison shall make and preserve on-site written records of such equipment calibration in accordance with Part fl.G and H of the Permit. Said records shall identify the manufacturer's and model number of each piece of field equipment used and calibration. In accordance with the requirements of Part I.E.1(a) of the Permit, all groundwater sampling at the Mill is performed in accordance with the White Mesa Uranium Mill Ground Water Monitoring Quality Assurance Plan (QAP) (the "QAP"), which has been approved by the Director. The QAP complies with UAC R317-6-6.3(1) and (L) and by reference incorporates the relevant requirements of the Handbook of Suggested Practices for Design and Installation of Ground-Water Monitoring Wells (EPAl600/4-89/034, March 1991), ASTM Standards on Ground Water and Vadose Investigations (1996), Practical Guide for Ground Water Sampling EPAl600/2-85/104, (November 1985) and RCRA Ground Water Monitoring Technical Enforcement Guidance Document (1986), unless otherwise specified or approved by the Director, by virtue of his approving the QAP. A copy of the current version of the QAP, Date: 6- 06-12 Revision 7.2, is included as Appendix H. 2.9.7 Description and Justification of Parameters to be Monitored The groundwater parameters to be monitored are described in Table 2.9.1.3-1. The process of selecting the groundwater quality monitoring parameters for the original Permit included examination of several technical factors. Each of these is discussed in detail in Section 4 on pages 9-19 of the 2004 Statement of Basis, and include the following: 48 a) The number and types of contaminants that might occur in feedstock materials processed at the Mill; b) Mill process reagents as a source of contaminants; c) Source term abundance in the Mill's tailings cell solutions, based on limited historic wastewater quality sampling and analysis that had been done at the Mill's tailings cells; and d) A consideration of contaminant mobility in a groundwater environment, based on site specific ~ information where available and lowest ~ values in the literature where site specific ~ information is not available. Please see Section 4, pages 9-19, of the 2004 Statement of Basis for a more detailed discussion of the description and justification of parameters to be monitored. One additional parameter, tin, was added to the list of groundwater monitoring constituents in 2007. Tin was not originally a required groundwater monitoring parameter in the Permit, and was omitted from the original Permit due to non-detectable concentrations reported by Denison in three tailings leachate samples (2004 Statement of Basis, Table 5). With the addition of the alternate feed material from Fansteel Inc., tin was expected to experience an estimated increase in the tailings inventory from 9 to 248 tons. The Director concluded that, with an estimated ~ of 2.5 to 5, tin is not as mobile in the groundwater environment as other metals; however, with the high acid conditions in the tailings wastewater, tin could stay in solution and not partition on aquifer materials. As a result, tin was added as a monitoring constituent to Table 2 of the Permit. 2.9.8 Quality Assurance and Control Provisions for Monitoring Data Part I.E. 1 (d) of the Permit sets out some special conditions for groundwater monitoring. Under those conditions, the Mill must ensure that all groundwater monitoring conducted and reported complies with the following: a) Depth to groundwater measurements shall always be made to the nearest 0.01 foot; b) All groundwater quality analyses reported shall have a minimum detection limit or reporting limit that is less than its respective GWCL concentration defined in Table 2 of the Permit; and c) all gross alpha analysis reported with an activity equal to or greater than the GWCL shall have a counting variance 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. As mentioned in Section 2.9.6.2 above, Part I.E. 1 (a) of the Permit requires that all groundwater sampling shall be conducted in accordance with the currently approved QAP. The detailed quality assurance and control provisions for monitoring data are set out in the QAP, a copy of which is attached as Appendix H to this Application. 2.10 Plans and Specifications Relating to Construction, Modification, and Operation of Discharge Systems (R317 -6-6.3.J) 49 As discussed in Section 2.7.1 above, the Mill has been designed as a facility that does not discharge to groundwater or surface water. All tailings and other wastes associated with Mill operations are designed to be permanently disposed of in the Mill's tailings cells. The Mill's tailings cells can therefore be considered the Mill's discharge system in that they permanently dispose of discharges from the Mill's process circuits and all other Mill tailings and wastes. The following plans and specifications and as built reports relating to tailings Cells 1, 2, 3, 4A and 4B are referenced in this Application and were previously submitted on the dates noted below under separate cover: a. Engineers Report: Tailings Management System, White Mesa Uranium Project Blanding, Utah, June 1979, prepared by D' Appolonia Consulting Engineers, Inc.; b. Engineer's Report: Second Phase Design -Cell 3 Tailings Management System, White Mesa Uranium Project Blanding, Utah, May 1981, prepared by D' Appolonia Consulting Engineers, Inc.; c. Construction Report: Initial Phase -Tailings Management System, White Mesa Uranium Project Blanding, Utah, February 1982, prepared by D' Appolonia Consulting Engineers, Inc.; d. Construction Report: Second Phase Tailings Management System, White Mesa Uranium Project, March 1983, prepared by Energy Fuels Nuclear, Inc.; e. Cell 4 Design, White Mesa Project Blanding, Utah, April 10, 1989, prepared by Umetco Minerals Corporation; f. Construction Report: Tailings Cell 4A, White Mesa Uranium Mill -Tailings Management System, August 2000, prepared by Denison (then named International Uranium (USA) Corporation); g. Cell 4A Lining System Design Report For The White Mesa Mill Blanding, Utah, January 2006, prepared by GeoSyntec Consultants; and h. Ce1l4A Construction Quality Assurance Report, White Mesa Mill Blanding, Utah, July 2008 prepared by Geosyntec consultants (disk only). 1. Cell 4B Design Report, White Mesa Mill, Blanding, Utah, December 8, 2007, prepared by Geosyntec Consultants J. Cell 4B Construction Quality Assurance Report, Volumes 1-3, November 2010, prepared by Geosyntec Consultants 2.11 Description of the Ground Water Most Likely to be Affected by the Discharge (R317-6-6.3.K) 2.11.1 General The ground water most likely to be affected by a potential discharge from Mill activities is the perched aquifer. The deep confined aquifer under White Mesa is found in the Entrada and underlying Navajo Sandstones, is hydraulically isolated from the perched aquifer, and is therefore extremely unlikely to be affected by any such potential discharges. The top of the Entrada Sandstone at the site is found at a depth of approximately 1,200 feet below land surface (see the discussion in Sections 2.5.1.1 and 2.5.1.2 above). This deep aquifer is hydraulically isolated from the shallow perched aquifer by at last two shale members of the Morrison Formation, including the Brushy 50 Basin (approximately 295 feet thick) and the Recapture (approximately 120 feet thick) Members. Other formations are also found between the perched and deep confined aquifers, that also include many layers of thin shale interbeds that contribute to hydraulic isolation of these two groundwater systems, including: the Morrison Formation Westwater canyon (approximately 60 feet thick), and Salt Wash (approximately 105 feet thick) Members, and the Summerville Formation (approximately 100 feet thick). Artesion groundwater conditions found in the deep EntradaIN avajo Sandstone aquifer also reinforce this concept of hydraulic isolation from the shallow perched system. See the discussion on page 2 of the 2004 Statement of Basis. 2.11.2 Background Ground Water Quality in the Perched Aquifer This Section describes the groundwater quality in the perched aquifer. See Sections 2.5.1.3, 2.5.1.4 and 2.5.1.5 above for a more detailed description of the perched aquifer itself, the depth to ground water, the saturated thickness, flow direction, porosity, hydraulic conductivity -and flow system characteristics of the perched aquifer. As mentioned in Section 2.9.1.5 above, a significant amount of historic groundwater quality data had been collected by Denison and previous operators of the Mill for many wells at the facility. However, at the time of original issuance of the Permit, the Director had not yet completed an evaluation of the historic data, particularly with regard to data quality, and quality assurance issues. The Director also noted several groundwater quality issues that needed to be resolved prior to a determination of background groundwater quality at the site, such as a number of constituents that exceeded their respective GWQS and long term trends in uranium in down gradient wells MW-14, MW-15 and MW-17, and a spatial high of uranium in those three downgradient wells. As a result of the foregoing, the Director required that the Existing Well Background Report be prepared to address and resolve these issues. DUSA prepared the Existing Well Background Report that evaluated all historic data for the thirteen existing wells for the purposes of establishing background groundwater quality at the site and developing groundwater compliance limits GWCLs under the GWDP. Prior to review and acceptance of the conclusions in the Existing Well Background Report, the GWCLs were set on an interim basis in the GWDP. The interim limits were established as fractions of the state GWQSs for drinking water, depending on the quality of water in each monitoring well at the site. The January 20, 2010 GWDP established GWCLs that reflect background groundwater quality for the thirteen existing wells based primarily on the analysis performed in the Existing Well background Report. It should be noted, however, 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. As required by the Permit, the Existing Well Background Report addressed all available historic data, which includes pre-operational and operational data, for the compliance monitoring wells under the Permit that were in existence at the date of issuance of the Permit. The Regional Background Report focuses on all pre-operational site data and all available regional data to 51 develop the best available set of background data that could not conceivably have been influenced by Mill operations. The New Well Background Report, which was required by the Permit, analyzed the data collected from the new wells, which were installed in 2005, to determine background concentrations for constituents listed in the Permit for each new well. The purpose of the Existing Well Background Report and the New Well Background Report was to satisfy several objectives: first, in the case of the Existing Well Background Report, to perform a quality assurance evaluation and data validation of the existing and historical on-site groundwater quality data in accordance with the requirements of the Permit, and to develop a database consisting of historical groundwater monitoring data for "existing" wells and constituents. Second, in the case of the New Well Background Report, to compile a database consisting of monitoring results for new wells, which were collected subsequent to issuance of the Permit, in accordance with the Mill's QAP data quality objectives. Third, to perform a statistical, temporal and spatial evaluation of the existing well and new well data bases to determine if there have been any impacts to groundwater from Mill activities. Since the Mill is an existing facility that has been in operation since 1980, such an analysis of historic groundwater monitoring data was required in order to ensure that the monitoring results to be used to determine background groundwater quality at the site and GWCLs have not been impacted by Mill activities. Finally, since the analysis demonstrates that groundwater has not been impacted by Mill activities, to develop a GWCL for each constituent in each well. The Regional Background Report was prepared as a supplement to the Existing Well Background Report to provide further support to the conclusion that Mill activities have not impacted groundwater. In evaluating the historic data for the existing wells, INTERA used the following approach: • If historic data for a constituent in a well do not demonstrate a statistically significant upward trend, then the proposed GWCL for that constituent is accepted as representative of background, regardless of whether or not the proposed GWCL exceeds the GWQS for that constituent. This is because the monitoring results for the constituent can be considered to have been consistently representative since commencement of Mill activities or installation of the well; and • If historic data for a constituent in a monitoring well represent a statistically significant upward trend or downward trend in the case of pH, then the data is further evaluated to determine whether the trend is the result of natural causes or Mill activities. If it is concluded that the trend results from natural causes, then the GWCL proposed in the Existing Well Background Report will be appropriate. After applying the foregoing approach, INTER A concluded that, other than some detected chloroform and related organic contamination at the Mill site, which is the subject of a separate 52 investigation and remedial action, and that is the result of pre-Mill activities, and some elevated nitrate concentrations in certain wells which were considered to be associated with the chloroform plume, there have been no impacts to groundwater from Mill activities (See Section 2.16.1 below relating to the chloroform contamination and Section 2.16.2 relating to the nitrate contamination). In reaching this conclusion, INTERA noted that, even though there are a number of increasing trends in various constituents at the site, none of the trends are caused by Mill activities, for the following reasons: • Chloride is unquestionably the best indicator parameter, and there are no significant trends in chloride in any of the wells; • There are no noteworthy correlations between chloride and uranium in wells with increasing trends in uranium, other than in upgradient wells MW -19 and MW -18, which INTERA concluded are not related to any potential tailings seepage. INTERA noted that it is inconceivable to have an increasing trend in any other parameter caused by seepage from the Mill tailings without a corresponding increase in chloride; • There are significant increasing trends up gradient in MW-l, MW-18 or MW-19 in uranium, sulfate, TDS iron, selenium, thallium, ammonia and fluoride and far downgradient in MW-3 in uranium and selenium, sulfate, TDS and pH (decreasing trend). INTERA concluded that this provides very strong evidence that natural forces at the site are causing increasing trends in these constituents (decreasing in pH) in other wells and supports the conclusion that natural forces are also causing increasing trends in other constituents as well; and • On a review of the spatial distribution of constituents, it is quite apparent that the constituents of concern are dispersed across the site and not located in any systematic manner that would suggest a tailings plume. INTERA concluded that, after extensive analysis of the data, and given the conclusion that there have been no impacts to groundwater from Mill activities, the GWCLs set out in Table 16 of the Existing Well Background Report are appropriate, and are indicative of background ground water quality. INTERA did advise, however, that proposed GWCLs for all the trending constituents should be re-evaluated upon Permit renewal to determine if they are still appropriate at the time of renewal. See Table 16 of the Existing Well Background Report for INTERA's calculation of background ground water quality as represented by the proposed GWCLs. See Section 6.0 of the Existing Well Background Report for a discussion of the statistical manner used to calculate each proposed GWCL. In evaluating the new well data, INTERA used the same approach in the New Well Background Report that was used in the Existing Well Background Report for existing well data. In addition, INTERA compared the groundwater monitoring results for the new wells to the results for the existing wells analyzed in the Existing Well Background Report and to the pre-operational and regional results analyzed in the Regional Background Report. This was particularly important for the new wells because there is no historic data for any constituents in those wells that goes back to commencement of Mill operations. A long-term trend in a constituent may not be evident from the available data for the new wells. By comparing the means for the constituents 53 in the new wells to the results for the existing wells and regional background data, INTERA was able to determine if the concentrations of any constituents in the new wells are consistent with background at the site. INTERA concluded that after applying the foregoing approach, there have been no impacts to groundwater in the new monitoring wells from Mill activities. INTERA concluded that the groundwater monitoring results for the new wells are consistent with the results for the existing wells analyzed in the Existing Well Background Report and for the pre-operational and regional wells, seeps and springs analyzed in the Regional Background Report. INTERA noted that there were some detections of chloroform and related organic contamination and degradation products and nitrate and nitrite in the new wells, which are now the subject of two separate investigations (see Sections 2.16.1 and 2.16.2), but that such contamination was the result of pre-Mill activities. As a result, given its conclusion that there have been no impacts to groundwater from Mill activities, INTERA concluded that the calculated GWCLs for new wells set out in Table 10 of the New Well Background Report are appropriate, and are indicative of background ground water quality. Again, INTERA noted that GWCLs for trending constituents should be re- evaluated upon Permit renewal to determine if they are still appropriate at the time of renewal. See Table 10 of the New Well Background Report for INTERA's calculation of background ground water quality as represented by the proposed GWCLs. See Section 2.2 of the New Well Background Report for a discussion of the statistical manner used to calculate each proposed GWCL. As a result of the foregoing, the Director required that the New Well Background Report be prepared to address and resolve these issues. DUSA prepared the New Well Background Report that evaluated all historic data for the nine new wells for the purposes of establishing background groundwater quality at the site and developing GWCLs under the GWDP. Prior to review and acceptance of the conclusions in the New Well Background Report, the GWCLs were set on an interim basis in the GWDP. The interim limits were established as fractions of the state GWQSs for drinking water, depending on the quality of water in each monitoring well at the site. The University of Utah Study confirmed INTERA's conclusions in the Background Reports that groundwater at the site has not been impacted by Mill operations (see the discussion in Section 1.3 above). The January 20, 2010 GWDP established GWCLs that reflect background groundwater quality for the nine new wells based primarily on the analysis performed during the New Well Background Report. It should be noted, however, 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. Part I.G.2 of the Permit provides that out-of-compliance status exists when the concentration of a pollutant in two consecutive samples from a compliance monitoring point exceeds a GWCL in Table 2 of the Permit. Per the requirements of Part I.G.4(c) of the Permit, Denison is required to prepare and submit written plans and time schedules, for Director approval, to fully comply with 54 the requirements of Part LG.4(c) of the Permit relating to any such out-of-compliance situation, including, but not limited to: (i) submittal of a written assessment of the source(s); (ii) submittal of a written evaluation of the extent and potential dispersion of said groundwater contamination; and (iii) submittal of a written evaluation of any and all potential remedial actions to restore and maintain ground water quality at the facility, for the point of compliance wells and contaminants in question, to ensure that: 1) shallow groundwater quality at the facility will be restored and 2) the contaminant concentrations in said point of compliance wells will be returned to and maintained in compliance with their respective GWCLs. Two plans and time schedules have been submitted to address consecutive exceedances which have been noted in wells since the establishment of the GWCLs in the January 20,2010 GWDP. The Plans and time schedules are the Initial Plan and Schedule and the Q2 2011 Plan and Schedule to address analytes other than pH in out-of-compliance status. Those plans were submitted June 13, and September 7, 2011, respectively. Those plans will be implemented concurrent with the pH investigation described below and described in the pH plan and Time schedule submitted to the Director on April 13, 2012. The plans were previously submitted under separate cover. On July 12, 2012, Denison and the Director entered into a Stipulated Consent Agreement relating to the implementation of these plans and schedules. Given the varied background groundwater quality at the site, previously identified rising trends in some wells and other factors, it cannot be assumed that consecutive exceedances of a constituent in a monitoring well means that contamination has been introduced to groundwater in that well. The exceedances may very well be the result of background influences. The approach in these Plans therefore is to first determine if the recent exceedances are the result of background influences. If they are determined to be the result of background influences, then no remedial actions are required. If, however, they are determined to not be the result of natural background influences, then further analyses will be required. Based on the information available at this time, Denison believes that the exceedances observed are the result of natural influences and reflect the need to adjust some of the GWCLs for the site. During the completion of the 4th Quarter 2010 Quarterly Groundwater Monitoring Report, Denison noted eleven perched groundwater monitoring wells with pH measurements below the GWCLs. These wells are located up gradient, cross-gradient, and down gradient of the Mill and tailings cells. Investigation into the eleven pH GWCLs in question indicated that the GWCLs for groundwater pH in all wells established in the January 20, 2010 GWDP were erroneously based on historic laboratory results instead of field measurements as contemplated by Table 2 of the GWDP. Denison notified DRC that the existing GWCLs for groundwater pH were incorrectly based on laboratory results rather than field measurements and proposed to submit revised 55 descriptive statistics for field pH to be used as revised pH GWCLs by the end of the second quarter 2011. Denison received approval from DRC to proceed with the revision of the pH GWCLs based on field measurements. The data processing and statistical assessments necessary to revise the GWCLs based on historic field pH data were completed. The data processing and statistical assessments completed were based on the DRC-approved methods in the logic flow diagram included as Figure 17 of the New Well Background Report. Following the statistical evaluation of pH data, Denison compared the Mill's groundwater pH data from the 2nd Quarter of 2011, including accelerated sampling results through June 2011, and noted that all of the June 2011 groundwater results, and many of the other results from the 2nd Quarter, were already outside the revised GWCLs to be proposed based on the logic flow diagram. It was noted that the historical trend of decreasing pH, which was addressed in the Background Study Reports, appeared to be present in nearly all wells throughout the Mill site area, including upgradient, downgradient, and cross-gradient wells in the groundwater monitoring program. As of June 2011, all groundwater monitoring wells demonstrated a downward trend in the field pH data over time. Denison notified DRC that the 2nd Quarter 2011 data exceeded the recalculated GWCLs. Denison advised DRC that, as a result of these findings, Denison did not believe it was appropriate to continue with its efforts to reset the GWCLs for pH based on field pH data, as originally planned, but instead it appeared that it would be more appropriate to undertake a study to determine whether the decreasing trends in pH are due to natural influences and, if so, to determine a more appropriate way to determine GWCLs. Denison and DRC have agreed on further investigations to be completed, as well as the steps and milestone dates to be incorporated into a pH Plan. The investigation into the decreasing site- wide pH trends is documented in the Plan to Investigate pH Exceedances in Perched Groundwater Monitoring Wells White Mesa Uranium Mill Blanding, Utah, Prepared by Hydro Geo Chern, Inc, April 13, 2012 (the "pH Plan"). The pH Plan describes the pH investigation to pursuant to the July 12, 2012a Stipulated Consent Agreement referred to above. The pH Plan was previously submitted under separate cover. The primary conclusion from the activities conducted to date is that the historical trend of decreasing pH, which was addressed in the Background Reports, appears to be present in nearly all wells throughout the Mill site area, including up gradient , downgradient, and cross gradient wells in the groundwater monitoring program, and there seems to be no abatement of the trend. The wide-spread nature of the decrease in pH in up gradient , downgradient and crossgradient wells, suggests that the pH decrease results from a natural phenomenon unrelated to Mill operations. In an effort to determine if these trends may have resulted in whole or in part, from increasing water levels attributed to the Wildlife ponds at the Mill, Denison has committed to stop recharging the two most northern of these ponds, commencing in March 2012. 56 2.11.3 Quality of Ground Water at the Compliance Monitoring Point All of the analytical results from groundwater sampling are reported quarterly in Groundwater Monitoring Reports, which are filed with the Director pursuant to Part I.F.1 of the Permit. 2.12 Compliance Sampling Plan (R317-6-6.3.L) The Mill's plan for sampling groundwater compliance monitoring points is discussed in detail in Section 2.9.1.3 above, and the plan for sampling the leak detection systems in Cells 4A and 4B is discussed in Section 2.15.3 below. This Section 2.12 will address other sampling required under the Permit. As the Mill is designed not to discharge to ground water, there are no flow monitoring requirements in the Permit. 2.12.1 Tailings Cell Wastewater Quality Sampling Plan Part I.E. 10 of the Permit requires that, on an annual basis, Denison must collect wastewater quality samples from each wastewater source at each tailings cell at the facility, including surface impounded wastewaters, and slimes drain wastewaters. All such sampling must be conducted in August of each calendar year in compliance with an approved plan. The Tailings SAP (dated November 21, 2008) was approved by the Director on March 3, 2009. A copy of the approved Tailings and Slimes Drain Sampling Program, Revision 0, November 20, 2008 is attached as Appendix H to this Application. As of this writing, Denison has submitted Revision 2.1, which is undergoing review by the Director. The purpose of the Tailings SAP is to characterize the source term quality of all tailings cell wastewaters, including impounded wastewaters or process waters in the tailings cells, and wastewater or leachates collected by internal slimes drains. The Revision O,Tailings SAP requires: • Collection of samples from the pond area of each active cell and the slimes drain of each cell that has commenced de-watering activities; • Samples of tailings and slimes drain material will be analyzed at an offsite contract laboratory and subjected to the analytical parameters included in Table 2 of the Permit and general inorganics listed in Part I.E. 1 (d)(2)(ii) of the Permit, as well as semi-volatile organic compounds; • A detailed description of all sampling methods and sample preservation techniques to be employed; • The procedures utilized to conduct these analyses will be standard analytical methods utilized for groundwater sampling and as shown in Section 8.2 of the QAP; • The contracted laboratory will be certified by the State of Utah in accordance with UAC R317-6-6.12A; and • 30-day advance notice of each annual sampling event must be given, to allow the Director to collect split samples of all tailings cell wastewater sources. The tailings and slimes drain sampling events will be subject to the currently approved QAP, unless otherwise specifically modified by the Tailings SAP to meet the specific needs of this type of sampling. The QAP has been approved by the Director and satisfies the most appropriate 57 requirements of the following references, unless otherwise specified by the Director through his approval of the Tailings SAP: • Standard Methods for the Examination of Water and Wastewater, twentieth edition, 1998; Library of Congress catalogue number: ISBN: 0-87553-235-7; • E.P.A. Methods for Chemical Analysis of Water and Wastes, 1983; Stock Number EPA- 600/4-79-020; • Techniques of Water Resource Investigations of the U.S. Geological Survey, (1998); Book 9; • Monitoring requirements in 40 CFR parts 141 and 142, 2000 ed., Primary Drinking Water Regulations and 40 CFR parts 264 and 270,2000 ed.; and • National Handbook of Recommended Methods for Water-Data Acquisition, GSA-GS edition; Book 85 AD-2777, U.S. Government Printing Office Stock Number 024-001- 03489-1. The currently approved Tailings SAP is attached to this Application. As previously stated, Denison has submitted Revision 2.1, which is undergoing review by the Director. 2.12.2 White Mesa Seeps and Springs Sampling Plan The initial Permit required Denison to submit a plan for groundwater sampling and analysis of all seeps and springs ("SSSP") found downgradient or lateral gradient from the tailings cells for Director review and approval. The Director approved the plan on on March 17, 2009. A copy of the Sampling Plan for Seeps and Springs in the Vicinity of the White Mesa Uranium Mill, Revision: 0, March 17, 2009, is attached as Appendix B to this Application. As of this writing, Denison has submitted Revision 1.0, which is undergoing review by the Director. Under the SSSP, seeps and springs sampling will be conducted on an annual basis between May 1 and July 15 of each year, to the extent sufficient water is available for sampling, at six identified seeps and springs near the Mill. The sampling locations were selected to correspond with those seeps and springs sampled for the initial Mill site characterization performed in the 1978 ER, plus additional sites located by Denison, the United States Bureau of Land Management and Ute Mountain Ute Indian Tribe representatives. Samples will be analyzed for all ground water monitoring parameters found in Table 2 of the Permit. The laboratory procedures utilized to conduct the analyses of parameters listed in Table 2 will be those utilized for groundwater sampling and as shown in Section 8.2 of the QAP. In addition to tht1se laboratory parameters, the pH, temperature and conductivity of each sample will be measured and recorded in the field. Laboratories selected by Denison to perform analyses of seeps and springs samples will be required to be certified by the State of Utah in accordance with UAC R317-6-6.12.A. The seeps and springs sampling events will be subject to the currently approved QAP, unless otherwise specifically modified by the SSSP to meet the specific needs of this type of sampling. The QAP has been approved by the Director and satisfies the most appropriate requirements of the references listed in Section 2.12.1 above, unless otherwise specified by the Director through his approval of the SSSP. 58 Please, see the attached copy of the SSSP for further details. 2.12.3 Monitoring of Deep Wells Due to the fact that the deep confined aquifer at the site is hydraulically isolated from the shallow perched aquifer (see the discussion in Section 2.11.1 above) no monitoring of the deep aquifer is required under the Permit. 2.13 Description of the Flooding Potential of the Discharge Site (R317-6-6.3.M) 2.13.1 Surface Water Characteristics As discussed above, the Mill site is located on White Mesa, a gently sloping (1 % SSW) plateau that is physically defined by the adjacent drainages which have cut deeply into regional sandstone formations. There is a small drainage area of approximately 62 acres (25 ha) above the site that could yield surface runoff to the site. Runoff from the mesa is conveyed by the general surface topography to either Westwater Creek, Corral Creek, or to the south into an unnamed branch of Cottonwood Wash. Local porous soil conditions, topography and low average annual rainfall of 13.3 inches (reported as 11.8 by Dames and Moore in historic reports) cause these streams to be intermittently active, responding to spring snowmelt and local rainstorms (particularly thunderstorms). Surface runoff from approximately 624 acres of the Mill drains westward and is collected by Westwater Creek, and runoff from another 384 acres drains east into Corral Creek. The remaining 4,500 acres of the southern and southwestern portions of the site drain indirectly into Cottonwood Wash (1978 ER, p. 2-143). The site and vicinity drainages carry water only on an intermittent basis. The major drainages in the vicinity of the Mill are depicted in Figure 12 and tabulated in Table 2.13.1-1. Total runoff from the mesa (total yield per watershed area) is estimated to be less than 0.5 inch annually (1978 ER, p. 2- 143). There are no perennial surface waters on or in the vicinity of the Mill site. This is due to the gentle slope of the mesa on which the site is located, the low average annual rainfall of 13.3 (reported as 11.8 by Dames and Moore in historic reports) inches per year at Blanding, local soil characteristics and the porous nature of local stream channels. Prior to construction, three small ephemeral catch basins were present on the site to the northwest and northeast of the Mill site. Corral Creek is an intermittent tributary to Recapture Creek. The drainage area of that portion of Corral Creek above and including drainage from the eastern portion of the site is about 5 square miles. Westwater Creek is also an intermittent tributary of Cottonwood Wash. The Westwater Creek drainage basin covers nearly 27 square miles at its confluence with Cottonwood Wash 1.5 miles west of the Mill site. Both Recapture Creek and Cottonwood Wash are similarly intermittently active, although they carry water more often and for longer periods of time due to their larger watershed areas. They both drain to the south and are tributaries of the San Juan River. The confluences of Recapture Creek and Cottonwood Wash with the San Juan River are approximately 18 miles south of the Mill site. The San Juan River, a major tributary for the upper Colorado River, has a drainage of 23,000 square miles measured at the USGS gauge to the west of Bluff, Utah (1978 ER, p. 2-130). 59 Storm runoff in these streams is characterized by a rapid rise in flow rates, followed by rapid recession primarily due to the small storage capacity of the surface soils in the area. For example, on August 1, 1968, a flow of 20,500 cubic feet per second was recorded in Cottonwood Wash near Blanding. The average flow for that day, however, was only 4,340 cfs. By August 4, the flow had returned to 16 cfs (1978 ER, p. 2-135). Monthly streamflow summaries as updated from Figure 2.4 of the FES are presented in Figure 13 for Cottonwood Wash, Recapture Creek and Spring Creek. Flow data are not available for the two smaller water courses closest to the Mill site, Corral Creek and Westwater Creek, because these streams carry water infrequently and only in response to local heavy rainfall and snowmelt, which occurs primarily in the months of April, August, and October. Flow typically ceases in Corral Creek and Westwater Creek within 6 to 48 hours after precipitation or snowmelt ends. 2.13.2 Flood Protection Measures As mentioned above, the Mill was designed and constructed to prevent run on or runoff of storm water by a) diverting runoff from precipitation on the Mill site to the tailings cells; and b) diverting runoff from surrounding areas away from the Mill site via three drainage ditches that have been constructed north (upslope) of the Mill facility. See the UMETCO Minerals Corporation: White Mesa Mill Drainage Report for Submittal to NRC, January 1990, a copy of which accompanies this Application, for a more detailed description of the flooding potential of the site, including the 6-hour probable maximum precipitation (which is more conservative than the 100-year flood plain), and applicable flood protection measures. In addition to the foregoing designed control features, the facility has developed a Stormwater Best Management Practices Control Plan which includes a description of the site drainage features and the best management practices employed to ensure appropriate control and routing of stormwater. A copy of the Mill's Stormwater Best Management Practices Plan is included as Appendix F to this Application. 2.14 Contingency Plan (R317-6-6.3.N) As required by Part LR.15 of the Permit, the Mill currently has a Contingency Plan for regaining and maintaining compliance with the Permit limits and for re-establishing best available technology as defined in the Permit. A copy of the most current approved version of the Mill's Contingency Plan is included as Appendix J to this Application. 2.15 Methods and Procedures for Inspections of the Facility Operations and for Detecting Failure of the System (R317-6-6.3.0) Part LD. of the Permit sets out a number of DMT and BAT standards that must be followed. Part I.E. of the Permit sets out the Ground Water Compliance and Technology Performance Monitoring requirements, to ensure that the DMT and BAT standards are met. These provisions of the Permit, along with the DMT Plan, Cell 4A BAT Monitoring Operations and Maintenance Plan and other plans and programs developed pursuant to these Parts, set out the methods and procedures for inspections of the facility operations and for detecting failure of the system. 60 In addition to the programs discussed above, the following additional DMT and BAT performance standards and associated monitoring are required under Parts I.D and I.E. of the Permit 2.15.1 Existing Tailings Cell Operation Part I.D.2 of the Permit provides that authorized operation and maximum disposal capacity in each of the existing tailings Cells, 1, 2 and 3 shall not exceed the levels authorized by the Mill License and that under no circumstances shall the freeboard be less than three feet, as measured from the top of the FML. Part I.E.7(a) of the Permit requires that the wastewater pool elevations in Cells 1 and 3 must be monitored weekly to ensure compliance with the maximum wastewater elevation criteria mandated by Condition 10.3 of the Mill License. Part I.D.2 further provides that any modifications by Denison to any approved engineering design parameter at these existing tailings cells requires prior Director approval, modification of the Permit and issuance of a construction permit. 2.15.2 Existing Facility DMT Performance Standards Part I.D.3 of the Permit requires Denison to 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 measures: 2.15.2.1 DMT Monitoring Wells at Cells 1, 2 and 3 Parts I.D.3 (a) and (d) require that at all times Denison must operate and maintain Cells 1, 2 and 3 to prevent groundwater quality conditions in any nearby monitoring wells from exceeding the GWCLs in Table 2 of the Permit. This is monitored for detecting failure of the system through the ground water compliance monitoring program described in detail in Section 2.9.1.3 above. 2.15.2.2 Slimes Drain Monitoring Part I.D.3(b)(l) of the Permit requires that Denison must at all times maintain the average wastewater head in the slimes drain access pipe to be as low as reasonably achievable (ALARA) in each tailings disposal cell, in accordance with the approved DMT Plan. Compliance will be achieved when the average annual wastewater recovery elevation in the slimes drain access pipe, determined pursuant to the currently approved DMT Plan meets the conditions in Equation 1 specified in Part I.D.3(b )(3) of the Permit. Part I.E.7(b) of the Permit requires that Denison must monitor and record quarterly the depth to wastewater in the slimes drain access pipes as described in the currently approved DMT Plan at Cell 2, and upon commencement of de-watering activities, at Cell 3, in order to ensure compliance with Part I.D.3(b )(3) of the Permit. 61 2.15.2.3 Maximum Tailings Waste Solids Elevation Part I.D.3( c) of the Permit requires that upon closure of any tailings cell, Denison must ensure that the maximum elevation of the tailings waste solids does not exceed the top of the FML liner. 2.15.2.4 Wastewater Elevation in Roberts Pond Part I.D.3(e) of the Permit requires that Roberts Pond be operated so as to provide a minimum 2- foot freeboard at all times, and that under no circumstances will the water level in the pond exceed an elevation of 5,624 feet above mean sea level. Part I.D.3(e) also provides that in the event the wastewater elevation exceeds this maximum level, Denison must remove the excess wastewater and place it into containment in CellI within 72 hours of discovery. Part I.E.7(c) of the Permit requires that the wastewater level in Roberts Pond must be monitored and recorded weekly, in accordance with the currently approved DMT Plan, to determine compliance with the DMT operations standard in Part I.D.3(e) of the Permit; 2.15.2.5 Inspection of Feedstock Storage Area Part I.D.3(f) of the Permit requires that open-air or bulk storage of all feedstock materials at the Mill facility awaiting Mill processing must be limited to the eastern portion of the Mill site (the "ore pad") described by the coordinates set out in that Part of the Permit, and that storage of feedstock materials at the facility outside of this defined area, must meet the requirements of Part I.D.II of the Permit. Part I.D.II requires that Denison must store and manage feedstock materials outside the defined ore storage pad in accordance with an approved Feedstock Management Plan. On June 20, 2008, Denison submitted a White Mesa Mill Containerized Alternate Feedstock Material Storage Procedure for Director review and approval. A copy of that procedure is included as Appendix K to this Application. The Director is currently reviewing that procedure. Part I.E.7(d) of the Permit requires that Denison inspect the feedstock storage areas weekly to: a) Confirm that the bulk feedstock materials are maintained within approved feedstock storage defined by Table 4; and b) Verify that all alternate feedstock materials located outside the feedstock storage area defined in Table 4 are stored in accordance with the requirements found in Part I.D.II. Part I.E. 7 (d) further provides that Denison must implement the Feedstock Material Storage Procedure immediately upon Director approval. The Mill's Standard Operating Procedure under the Mill License for inspection of the Mill's ore pad is contained in Section 3.3 of the DMT Plan, a copy of which is attached as Appendix G to this Application. 62 2.15.2.6 Monitor and Maintain Inventory of Chemicals Part I.D.3(g) of the Permit requires that for all chemical reagents stored at existing storage facilities and held for use in the milling process, Denison must 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 must comply with the provisions of an approved Emergency Response Plan as found in an approved Stormwater Best Management Practices Plan, stipulated by Parts I.D.10 and I.D.3(g)of the Permit. Part I.D.3(g) further provides that for any new construction of reagent storage facilities, such secondary containment and control must prevent any contact of the spilled or otherwise released reagent or product with the ground surface. Part I.E.9 of the Permit requires that Denison must monitor and maintain a current inventory of all chemicals used at the facility at rates equal to or greater than 100 kg/yr. This inventory must be maintained on-site, and must include: (i) Identification of chemicals used in the milling process and the on-site laboratory; and (ii) Determination of volume and mass of each raw chemical currently held in storage at the facility. A copy of the Mill's chemical Inventory is attached as Appendix L to this Application. A copy of the Mill's Stormwater Best Management Practices Plan, Revision 1.4; October 2011 is attached as Appendix F to this Application. 2.15.3 BAT Performance Standards for Cell 4A 2.15.3.1 BAT Operations and Maintenance Plan Part I.D.6 provides that Denison must operate and maintain Cell 4A so as to prevent release of wastewater to groundwater and the environment in accordance with a BAT Operations and Maintenance Plan, as approved by the Director, pursuant to Part I.H.19 of the Permit, and that at a minimum such plan must include the following performance standards: a) The fluid head in the leak detection system shall not exceed 1 foot above the lowest point in the lower membrane liner; b) The leak detection system maximum allowable daily leak rate shall not exceed 24,160 gallons/day; c) After Denison initiates pumping conditions in the slimes drain layer in Cell 4A, Denison will provide continuous declining fluid heads in the slimes drain layer, in a manner equivalent to the requirements found in Part I.D.3(b) for Cells 2 and 3; and d) Under no circumstances shall the freeboard be less than 3-feet in Ce1l4A, as measured from the top of the FML. The BAT Operations and Maintenance Plan required under Part I.H.19 was submitted on September 16, 2008 and approved by the Director on September 17, 2008. A copy of the most 63 currently-approved BAT Operations and Maintenance Plan Revision 2.3 dated July 2011, is included as Appendix E to this Application. 2.15.3.2 Implementation of Monitoring Requirements Under the BAT Operations and Maintenance Plan Part I.E.8 of the Permit provides that, after Director approval of the Tailings Ce1l4A Operations and Maintenance Plan, required by Part I.H.19 of the Permit, Denison must immediately implement all monitoring and recordkeeping requirements contained in the plan. At a minimum, such BAT monitoring shall include: a) Weekly Leak Detection System (LDS) Monitoring -including: (i) Denison must provide continuous operation of the leak detection system pumping and monitoring equipment, including, but not limited to, the submersible pump, pump controller, head monitoring, and flow meter equipment approved by the Director. Failure of any pumping or monitoring equipment not repaired and made fully operational within 24-hours of discovery shall constitute failure of BAT and a violation of the Permit; (ii) Denison must measure the fluid head above the lowest point on the secondary FML by the use of procedures and equipment approved by the Director. Under no circumstance shall fluid head in the leak detection system sump exceed a 1- foot level above the lowest point in the lower FML on the cell floor. For purposes of compliance monitoring this I-foot distance shall equate to 2.28 feet above the leak detection system transducer; (iii) Denison must measure the volume of all fluids pumped from the leak detection system. Under no circumstances shall the average daily leak detection system flow volume exceed 24,160 gallons/day; and (iv) Denison must operate and maintain wastewater levels to provide a 3-foot Minimum of vertical freeboard in tailings Cell 4A. Such measurements must be made to the nearest 0.1 foot. b) Slimes Drain Recovery Head Monitoring Immediately after the Mill initiates pumping conditions in the Cell 4A slimes drain system, monthly recovery head tests and fluid level measurements will be made in accordance with the requirements of Parts I.D.3 and I.E.7(b) of the Permit and any plan approved by the Director. 2.15.4 BAT Performance Standards for Cell 4B 2.15.4.1 BAT Operations and Maintenance Plan Part I.D.13 provides that Denison must operate and maintain Cell 4B so as to prevent release of wastewater to groundwater and the environment in accordance with a BAT Operations and 64 Maintenance Plan, as approved by the Director, pursuant to Part I.H.19 of the Permit, and that at a minimum such plan must include the following performance standards: e) The fluid head in the leak detection system shall not exceed 1 foot above the lowest point in the lower membrane liner; f) The leak detection system maximum allowable daily leak rate shall not exceed 26,145 gallons/day; g) After Denison initiates pumping conditions in the slimes drain layer in Cell 4B, Denison will provide continuous declining fluid heads in the slimes drain layer, in a manner equivalent to the requirements found in Part I.D.3(b) for Cells 2,3 and 4A; and h) Under no circumstances shall the freeboard be less than 3-feet in Cell 4B, as measured from the top of the FML. As mentioned above, the BAT Operations and Maintenance Plan was submitted on September 16,2008 and approved by the Director on September 17,2008. A copy of the most currently- approved BAT Operations and Maintenance Plan, Revision 2.3 dated July 2011, is included as Appendix E to this Application. 2.15.4.2 Implementation of Monitoring Requirements Under the BAT Operations and Maintenance Plan Part I.E.12 of the Permit provides that Denison must implement all monitoring and recordkeeping requirements contained in the Tailings Cell4B BAT Operations and Maintenance Plan. At a minimum, such BAT monitoring includes: c) Weekly Leak Detection System (LDS) Monitoring -including: (i) Denison must provide continuous operation of the leak detection system pumping and monitoring equipment, including, but not limited to, the submersible pump, pump controller, head monitoring, and flow meter equipment approved by the Director. Failure of any pumping or monitoring equipment not repaired and made fully operational within 24-hours of discovery shall constitute failure of BAT and a violation of the Permit; (ii) Denison must measure the fluid head above the lowest point on the secondary FML by the use of procedures and equipment approved by the Director. Under no circumstance shall fluid head in the leak detection system sump exceed a 1- foot level above the lowest point in the lower FML on the cell floor. For purposes of compliance monitoring this I-foot distance shall equate to 2.25 feet above the leak detection system transducer; (iii) Denison must measure the volume of all fluids pumped from the leak detection system. Under no circumstances shall the average daily leak detection system flow volume exceed 26,145 gallons/day; and 65 (iv) Denison must operate and maintain wastewater levels to provide a 3-foot Minimum of vertical freeboard in tailings Cell 4B. Such measurements must be made to the nearest 0.1 foot. d) Slimes Drain Recovery Head Monitoring Immediately after the Mill initiates pumping conditions in the Cell 4B slimes drain system, monthly recovery head tests and fluid level measurements will be made in accordance with the requirements of Parts I.D.3 and I.E.7 (b) of the Permit and any plan approved by the Director. 2.15.4.3 Implementation of Monitoring Requirements Under the BAT Operations and Maintenance Plan Part I.E.12 of the Permit provides that, after Director approval of the Tailings Cell4B Operations and Maintenance Plan, Denison must immediately implement all monitoring and recordkeeping requirements contained in the plan. At a minimum, such BAT monitoring shall include: e) Weekly Leak Detection System (LDS) Monitoring -including: (i) Denison must provide continuous operation of the leak detection system pumping and monitoring equipment, including, but not limited to, the submersible pump, pump controller, head monitoring, and flow meter equipment approved by the Director. Failure of any pumping or monitoring equipment not repaired and made fully operational within 24-hours of discovery shall constitute failure of BAT and a violation of the Permit; (ii) Denison must measure the fluid head above the lowest point on the secondary FML by the use of procedures and equipment approved by the Director. Under no circumstance shall fluid head in the leak detection system sump exceed a 1- foot level above the lowest point in the lower FML on the cell floor. For purposes of compliance monitoring this I-foot distance shall equate to 2.25 feet above the leak detection system transducer; (iii) Denison must measure the volume of all fluids pumped from the leak detection system. Under no circumstances shall the average daily leak detection system flow volume exceed 26,145 gallons/day; and (iv) Denison must operate and maintain wastewater levels to provide a 3-foot Minimum of vertical freeboard in tailings Cell 4B. Such measurements must be made to the nearest 0.1 foot. f) Slimes Drain Recovery Head Monitoring Immediately after the Mill initiates pumping conditions in the Cell 4B slimes drain system, monthly recovery head tests and fluid level measurements will be made in accordance with the requirements of Parts I.D.3 and I.E.7(b) of the Permit and any plan approved by the Director. 66 2.15.5 Storm water Management and Spill Control Requirements Part I.D.10 of the Permit requires that Denison will manage all contact and non-contact stormwater and control contaminant spills at the facility in accordance with an approved stormwater best management practices plan. Such plan must include the following minimum provisions: a) Protect groundwater quality or other waters of the state by design, construction, 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 Director in accordance with UAC 19-5-114. The Mill's Stormwater Best Management Practices Plan dated June 12,2008, was approved by the Director on July 1, 2008. A copy of the most recently approved Mill's Stormwater Best Management Practices Plan Revision dated 1.4 October 2011, is included as Appendix F to this Application. 2.15.6 Tailings and Slimes Drain Sampling Part I.E. 1 0 of the Permit requires that on an annual basis, Denison must collect wastewater quality samples from each wastewater source at each tailings cell at the facility, including surface impounded wastewaters, the leak 'detection systems (if present) and slimes drain wastewaters. All such sampling must be conducted in August of each calendar year in compliance with the approved Tailings Cell Tailings Sampling Plan. See Section 2.12.1 above for a more detailed description of this program. The Mill's Tailings and Slimes Drain Sampling Program was approved by the Director. The most recently approved version is included as Appendix I to this Application. As of this writing, Denison has submitted Revision 2.1, which is undergoing review by the Director. 2.15.7 Additional Monitoring and Inspections Required Under the Mill License Under the Mill License daily, weekly, and monthly inspection reporting and monitoring are required by NRC Regulatory Guide 8.31, Information Relevant to Ensuring that Occupational Radiation Exposures at Uranium Recovery Facilities will be As Low As is Reasonable Achievable, Revision 1, May 2002 ("Reg Guide 8.31"), by Section 2.3 of the Mill's ALARA Program and by the Mill's Environmental Protection Manual ("EPM"), over and above the inspections described above that are required under the Permit. Denison recently submitted for Director approval, a revised DMT Plan and Tailings Management System Procedure (Section 3.1 of the EPM) to separate the RML DMT 67 requirements from the GWDP DMT requirements, into two separate documents. As of this writing, both of these plans are undergoing review by the Director. 2.15.7.1 Daily Inspections Three types of daily inspections are performed at the Mill under the Mill License: a) Radiation Staff Inspections Paragraph 2.3.1 of Reg. Guide 8.31 provides that the Mill's Radiation Safety Officer ("RSO") or designated health physics technician should conduct a daily walk-through (visual) inspection of all work and storage areas of the Mill to ensure proper implementation of good radiation safety procedures, including good housekeeping that would minimize unnecessary contamination. These inspections are required by Section 2.3.1 of the Mill's ALARA Program, and are documented and on file in the Mill's Radiation Protection Office. b) Operating Foreman Inspections 30 CFR Section 56.18002 of the Mine Safety and Health Administration regulations requires that a competent person designated by the operator must examine each working place at least once each shift for conditions which may adversely affect safety or health. These daily inspections are documented and on file in the Mill's Radiation Protection Office. c) Daily Tailings Inspection Section 3.1 of the Mill's EPM requires that during Mill operation, the Shift Foreman, or other person with the training specified in paragraph 2.4 of the Tailings Management Procedure, designated by the RSO, will perform an inspection of the tailings line and tailings area at least once per shift, paying close attention for potential leaks and to the discharges from the pipelines. Observations by the Inspector are recorded on the appropriate line on the Mill's Daily Inspection Data form. 2.15.7.2 Weekly Inspections Three types of weekly inspections are performed at the Mill under the Mill License: a) Weekly Inspection of the Mill Forms Paragraph 2.3.1 of Reg. Guide 8.31 provides that the RSO and the Mill foreman should, and Section 2.3.2 of the Mill's ALARA Program provides that the RSO and Mill foreman, or their respective designees, shall conduct a weekly inspection of all Mill areas to observe general radiation control practices and review required changes in procedures and equipment. Particular attention is to be focused on areas where potential exposures to personnel might exist and in areas of operation or locations where contamination is evident. b) Weekly Ore Storage Pad Inspection Forms 68 Paragraph 3.3 of the DMT Plan and Part I.E.7.(d of the Permit requires that weekly feedstock storage area inspections will be performed by the Radiation Safety Department, to confirm that the bulk feedstock materials are stored and maintained within the defined area of the ore pad and that all alternate feed materials located outside the defined ore pad area are maintained in accordance with the requirements of the Permit. The results of these inspections are recorded on the Mill's Ore Storage/Sample Plant Weekly Inspection Report. c) Weekly Tailings and DMT Inspection Section 3.1 of the EPM requires that weekly inspections of the tailings area and DMT requirements be performed by the radiation safety department. 2.15.7.3 Monthly Reports Two types of monthly reports are prepared by Mill staff: a) Monthly Radiation Safety Reports At least monthly, the RSO reviews the results of daily and weekly inspections, including a review of all monitoring and exposure data for the month and provides to the Mill Manager a monthly report containing a written summary of the month's significant worker protection activities (Section 2.3.4 of the ALARA Program). b) Monthly Tailings Inspection Reports Section 3.1 of the EPM, requires that a Monthly Inspection Data form be completed for the monthly tailings inspection. This inspection is typically performed in the fourth week of each month and is in lieu of the weekly tailings inspection for that week. Mill staff also prepares a monthly summary of all daily, weekly, monthly and quarterly tailings inspections. 2.15.7.4 Quarterly Tailings Inspections Section 3.1 of the EPM requires that the RSO or his designee perform a quarterly tailings inspection. 2.15.7.5 Annual Evaluations The following annual evaluations are performed under the Mill License, as set out in Section 3.1 of the EPM. a) Annual Technical Evaluation An annual technical evaluation of the tailings management system must be performed by a registered professional engineer (PE), who has experience and training in the area of geotechnical aspects of retention structures. The technical evaluation includes an on-site inspection of the tailings management system and a thorough review of all tailings records for 69 the past year. The Technical Evaluation also includes a review and summary of the annual movement monitor survey (see Section (b) below). All tailings cells and corresponding dikes are inspected for signs of erosion, subsidence, shrinkage, and seepage. The drainage ditches are inspected to evaluate surface water control structures. In the event tailings capacity evaluations were performed for the receipt of alternate feed material during the year, the capacity evaluation forms and associated calculation sheets will be reviewed to ensure that the maximum tailings capacity estimate is accurate. The amount of tailings added to the system since the last evaluation will also be calculated to determine the estimated capacity at the time of the evaluation. As discussed above, tailings inspection records consist of daily, weekly, monthly, and quarterly tailings inspections. These inspection records are evaluated to determine if any freeboard limits are being approached. Records will also be reviewed to summarize observations of potential concern. The evaluation also involves discussion with the Environmental and/or Radiation Technician and the RSO regarding activities around the tailings area for the past year. During the annual inspection, photographs of the tailings area are taken. The training of individuals is also reviewed as a part of the Annual Technical Evaluation. The registered engineer obtains copies of selected tailings inspections, along with the monthly and quarterly summaries of observations of concern and the corrective actions taken. These copies are then included in the Annual Technical Evaluation Report. The Annual Technical Evaluation Report must be submitted by September 1st of every year to the Directing Dam Safety Engineer, State of Utah, Natural Resources. b) Annual Movement Monitor Survey A movement monitor survey is conducted by a licensed surveyor annually during the second quarter of each year. The movement monitor survey consists of surveying monitors along dikes 3-S, 4A-W, and 4A-S to detect any possible settlement or movement of the dikes. The data generated from this survey is reviewed and incorporated into the Annual Technical Evaluation Report of the tailings management system. c) Annual Leak Detection Fluid Samples Annually, the leak detection system fluids in Cells 1, 2, 3, 4A and 4B will be sampled when present as described in the Tailings Sampling Plan in Section 2.12.1. 2.16 Corrective Action Plan or Identification of Other Response Measures to be Taken to Remedy any Violation of Applicable Ground Water Quality Standards (R317-6-6.3.P) There are two circumstances where applicable groundwater standards have been exceeded at the site that are not associated with natural background: chloroform contamination, and nitrate contamination. As discussed below, none of these circumstances appear to be related to discharges from milling activities. See Section 2.11.2 for a discussion of the current 70 investigation into exceedances of GWCLs for certain constituents and decreasing pH trends at the site, which Denison believes are associated with natural background. 2.16.1 Chloroform Investigation In May, 1999, excess chloroform concentrations were discovered in monitoring well MW-4, in the shallow perched aquifer along the eastern margin of the Mill site. Because these concentrations were above the GWQS for chloroform, the Executive Secretary of the Utah Water Quality Board initiated enforcement action against the Mill on August 23, 1999 through the issuance of a Groundwater Corrective Action Order (UDEQ Docket No. UGO-20-01), which required completion of: 1) a contaminant investigation report to define and bound the contaminant plume, and 2) a groundwater corrective action plan to clean it up. Repeated groundwater sampling by both the Mill and DRC have confirmed the presence of chloroform in concentrations that exceed the GWQS along the eastern margin of the site in wells that are upgradient or cross gradient from the tailings cells. Other VOC contaminants and nitrate and nitrite have also been detected in these samples. After installation of 27 new monitoring wells at the site, groundwater studies appear to have defined the boundaries of the chloroform plume. Based on the location of the plume and characterization studies completed to date, the contamination appears to have resulted from the operation of temporary laboratory facilities that were located at the site prior to and during construction of the Mill facility, and septic drainfields that were used for laboratory and sanitary wastes prior to construction of the Mill's tailings cells. Interim measures have been instituted in order to contain the contamination and to pump contaminated groundwater into the Mill's tailings cells. To that end, the Mill has equipped 5 of the wells (MW-4, TW4-4, MW-26 (previously named TW4-15), TW4-19 and TW4-20) with pumps to recover water impacted by chloroform and to dispose of such water in the Mill's tailings cells. In the 2004 Statement of Basis, DRC noted on page 3 that, while the contaminant investigation and groundwater remediation plan are not yet complete, the DRC believes that additional time is available to resolve these requirements based · on the following factors: 1) hydraulic isolation found between the shallow perched aquifer in which the contamination has been detected and the deep confined aquifers which are a source of drinking water in the area, 2) the large horizontal distance and the long groundwater travel times between the existing groundwater contamination on site and the seeps and springs where the shallow aquifer discharges at the edge of White Mesa, and 3) lack of human exposure for these shallow aquifer contaminants along this travel path. Denison submitted a Preliminary Corrective Action Plan, White Mesa Mill Near Blanding, Utah, August 20, 2007, prepared by Hydro Geo Chern, Inc., on August 21, 2007, and a Preliminary Contamination Investigation Report, White Mesa Mill Near Blanding, Utah, November 20,2007, prepared by Hydro Geo Chern, Inc., on December 21, 2007. Those documents are currently under review by the Director. The objectives of the proposed Corrective Action Plan include the following: 71 a) Minimize or prevent further downgradient migration of the chloroform plume by a combination of pumping and reliance on natural attenuation; b) Prevent chloroform concentrations exceeding the action level from migrating south or southwest of the tailings cells; c) Monitor to track changes in concentrations within the plume and to establish whether the plume boundaries are expanding, contracting, or stable; d) Provide contingency plans to address potential continued expansion of the plume and the need for additional monitoring and/or pumping points; and e) Ultimately reduce chloroform concentrations at all monitoring locations to the action level or below. To achieve these objectives, the proposed Corrective Action Plan proposes a phased approach. The first phase consists of a combination of "active" and "passive" strategies. The active strategy consists of removing chloroform mass as rapidly as practical by pumping areas that have (on a relative basis) both high chloroform concentrations, and high productivity. Continued monitoring within and outside the plume is considered part of the active strategy. The passive strategy consists of relying on natural attenuation processes to remove chloroform mass and reduce concentrations. Reductions in concentrations would be achieved by physical processes such as volatilization, hydrodynamic dispersion, and abiotic degradation, and through natural biological degradation of chloroform. These are essentially the same processes that have been relied upon in the interim action. Natural attenuation is expected to reduce chloroform concentrations within the entire plume. However, within upgradient portions of the plume that occur in higher permeability materials, that are amenable to pumping, direct mass removal via pumping will be the primary means to reduce concentrations. In down gradient portions of the plume where permeabilities are low, chloroform migration rates are low, and mass removal by pumping is not practical because achievable pumping rates would be very low, natural attenuation will be the primary means to reduce concentrations. The second phase relies on natural attenuation (without pumping) to reduce chloroform concentrations at all monitoring locations to action levels, once concentrations during Phase 1 are judged to be sufficiently low that Phase 2 will be effective. As part of the active strategy in the first phase of the Corrective Action Plan, Denison has operated a chloroform capture system, referred to as the "Long-term Pump Test" continuously since January 31, 2010. The purpose of the test is to serve as an interim action that will remove a significant amount of chloroform-contaminated water while gathering additional data on hydraulic properties in the area of investigation. Chloroform-contaminated water is captured by pumping six wells located within the identified chloroform plume, and transferred via an above- ground piping network to Tailings Cell 1 for disposal. Effectiveness of the first phase of the Corrective Action is evaluated and documented in quarterly reports to the Director. Denison estimates that, to date, 597 lbs. of chloroform have been extracted through the capture system. 72 2.16.2 Nitrate Investigation During review of the New Well Background Report and other reports, a Nitrate contaminant plume was identified by DRC staff in five monitoring wells in the Mill site area, including wells: MW-30, MW-31, TW4-22, TW4-24, and TW4-25. TW4-25 is located up gradient of the Mill's tailings cells. Elevated concentrations of chloride also appear to be associated with the nitrate plume. On September 30, 2008, the Director issued a request for a voluntary plan and schedule for Denison to investigate and remediate this Nitrate contamination. On November 19, 2008 Denison submitted a plan and schedule prepared by INTERA, Inc., which identified a number of potential sources for the contamination, including several potential historic and offsite sources. On January 27, 2009, the Director and Denison signed a Stipulated Consent Agreement ("SCA") by which Denison agreed to conduct an investigation of the Nitrate contamination, determine the sources of pollution, and submit a report by January 4, 2010. Denison submitted a Contaminant Investigation Report ("CIR") on December 30, 2009. On October 5, 2010 the Director issued a Notice of Additional Required Action ("NARA") letter that notified Denison of the Director's determination that the 2009 CIR was incomplete. On December 20, 2010 Denison and the Director entered into Revision 0 of a Tolling Agreement allowing a tolling period until April 30, 2011 in order to provide time for Denison to prepare a Plan and Schedule for Director review addressing additional investigations to resolve open issues identified in the October 5,2010 NARA, and to execute a revised SCA. Denison submitted a Plan and Schedule on February 14, 2011 and a revised Plan and Schedule on February 18, 2011. the Director provided his comments on the revised Plan and Schedule on March 21, 2011. In an April 20, 2011 meeting, Denison and the Director agreed that the Plan and Schedule to conduct additional nitrate investigations would be composed of four to five phases of study, including geoprobe drilling and soil sampling/analysis to investigate natural nitrate salt reservoir sources in the vadose zone beyond the Mill site, potential Mill sources, and other potential sources; groundwater sampling and analysis of existing monitoring wells for non- isotopic analytes; deep bedrock core sampling/analysis of possible natural nitrate reservoir and potential nitrate source locations; stable isotopic sampling/analysis of groundwater in existing monitoring wells; and stable isotopic sampling/analysis of soil/core samples, if needed. On April 28, 2011, Denison and the Director entered into Revision 1 of the Tolling Agreement to extend the Tolling Period through June 30, 2011 and adopt the agreements made on April 20, 2011. Under the Tolling Agreement Revision 1, Denison agreed to submit a Revised Phase 1 (A through C) Work Plan on or before May 6, 2011 and a Revised Phase 2 through 5 Work Plan and Schedule on or before June 3, 2011. Denison submitted a May 6, 2011 Revised Phase 1 Work Plan and Schedule for the Phase 1 A - C investigation for Director review. Denison conducted field and laboratory work for the Phase I A-C study in May and June, 2011. 73 Denison submitted a Revised Phase 2 through 5 Work Plan and Schedule for Director review on June 3, 2011. The Director provided comments on this document on June 23, 2011 and advised Denison that in order to revise the 2009 SCA to incorporate needed deliverables and timelines, the Phase 2 through 5 Work Plan would need to be expanded to the same level of detail as was provided for Phase 1 in Attachment 1 of the Revision 1 Tolling Agreement. On June 30, 2011, Denison and the Director entered into Revision 2 of the Tolling Agreement extending the Tolling Period to August 31, 2011, to facilitate the revision of the Phase 2 through 5 Work Plan to provide the required level of detail to construct a replacement SCA. Denison submitted a separate July 1, 2011 detailed Revision 0 of the Work Plan and Quality Assurance Plan ("QAP") for the Phase 2 investigation. The Director provided comments on this document on July 7, 2011. Denison provided a July 12, 2011 Revision 1.0 to the Phase 2 QAP and Work Plan, which DRC conditionally approved in a letter dated July 18, 2011. On August 1 and 2, 2011 Denison submitted by email preliminary laboratory results for the Phase I A-C study to the Director. On August 4, 2011, Denison provided a Revision 1.0 to the Phase 2 - 5 Work Plan for Director review. The Director provided comments on the Phase 2-5 Work Plan, Revision 1.0 and the August 1, 2011 preliminary laboratory results on August 11, 2011. Denison submitted Revision 2.0 of the Phase 2-5 Work Plan for Director review on August 11, 2011. On August 25, 2011, the Director determined that based on review of the Revision 2.0 Phase 2-5 Work Plan, a finalized Plan and Schedule that meets the satisfaction of the Director, and which would allow the preparation of a replacement SCA, was not possible at that time; and that the development of a replacement SCA for continued contaminant investigation activities was not supported. At a meeting on August 29,2011, Denison and DRC agreed that: 1. After more than two years of investigation it has been determined that there are site conditions that make it difficult to determine the source( s) of the contamination at the White Mesa site; 2. As a result, resources will be better spent in developing a CAP in accordance with U AC R317-6-6.15(D), rather than continuing with further investigations as to the source(s) of the contamination. In discussions during October 2011, Denison 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 and chloride in groundwater, and thereby cannot eliminate Mill activities as a potential cause, either in full or in part, of the contamination. As a result, Denison and the Director agreed that resources will be better spent in developing a Corrective Action Plan in accordance with UAC R317-6-6.15(D), rather than continuing with further investigations. On October 3, 2011 Denison and the Director entered into a revised Stipulated Consent Agreement which required Denison to submit a Corrective Action Plan for Director review which includes at least the following three phases of activity: 74 Phase I -to determine the physical extent of soil contamination observed at the Ammonium Sulfate Crystal Tanks, and provide a control measure consisting of either removal of the areal extent of contamination down to bedrock, or a Plan and Schedule for covering the areal extent of contamination with at least 6 inches of concrete, followed by removal action during or before site closure. Phase II -to include near term active remediation of the nitrate contamination by pumping contaminated water into the Mill's tailings cells for disposal. This phase is to include development, implementation, operation, and monitoring for a pumping well network to contain and hydraulically control the nitrate plume; monitoring of chloride concentrations; and any required increases to the Mill's surety for activities in this Phase. Phase III -if necessary, to include a comprehensive long-term solution for the nitrate contamination at the Mill Site. This Phase is to be determined after public participation and Director approval, and may include continuation of Phase I and II activities alone or in combination with any of the following: monitored natural attenuation, additional remediation and monitoring, determination of additional hydrogeologic characterization, contaminant travel times, points of exposure to public or wildlife, risk analysis, costlbenefit analysis, and possible development and petetion of the Board for alternate Corrective action concentration limits. Denison submitted a Draft Corrective Action Plan on November 30, 2011. The Director provided comments on the Draft Corrective Action Plan on January 19, 2012. Denison provided Revision 1.0 of the Corrective Action Plan on February 27, 2012, and received comments from the Director on March 19, 2012. Pursuant to the revised SCA, Denison provided Revision 2.0 to the Director on May 7,2012. The Director prepared a draft Stipulation and Consent Order and a Statement of Basis on July 5, 2012. The Statement of Basis and the Revised CAP will undergo a public review and comment period beginning July 18, 2012. Following the Director's final approval of Corrective Action Plan, Denison will initiate corrective actions consistent with the schedule provided in the Stipulation and Consent Order. 2.17 Other Information Required by the Director (R317-6-6.3.Q) 2.17.1 Chemical Inventory Report Part I.H.1 of the Permit requires that Denison complete a historical review and conduct an inventory of all chemical compounds or reagents stored, used, or currently in use at the facility. including the types of chemicals and the total volumes present, and historically used, as data is available. Denison submitted a chemical inventory report on June 7, 2005, and submitted additional related information on November 17, 2006. Part I.H.1 requires that at the time of Permit renewal, the Permittee shall submit an updated inventory report. Part I.E.9 requires that the inventory address chemicals used in the milling process and the on-site laboratory. The updated inventory report is provided in Appendix L of this Application. 75 2.17.2 Southwest Hydrogeological Investigation Part I.H.6 of the Permit required that Denison perform a detailed Southwest Hydrogeologic Investigation to define, demonstrate and characterize: 1) the hydraulic connection and local groundwater flow directions between the area near Tailings Cell 4B, and the westerm margin of White Mesa, and 2) the full physical extent of the unsaturated area between former well MW -16, MW-33 and the western margin of White Mesa. During 2011, Denison installed 18 piezometers to demonstrate the geologic and physical extent of the apparent unsaturated structural high between Tailings Cell 4B and the western margin of White Mesa, and to demonstrate the location and direction of groundwater flow paths between Tailings Cell 4B and Westwater and Cottonwood Seeps and Ruin Spring. Consistent with Part I.H.6.c) of the Permit, Denison submitted an investigation report, the Hydrogeology of the Perched Groundwater Zone in the Area Southwest of the Tailings Cells, White Mesa Uranium Mill Site (the "Southwest Hydrogeology Report"), prepared by Hydrogeochem, on January 12, 2012. The Director provided comments in a conference call during May 2012, and in a letter dated May 30, 2012. In an additional conference call following Denison's receipt of the May 30 letter, Denison and the Director agreed that Denison would respond to the letter by preparing a revision to the Southwest Hydrogeology Report by August 3, 2012. No other information has been specifically required by the Director to be included in this Application at this time. Denison will provide additional information as requested by the Director 2.18 This Application Performed Under the Direction of a Professional Engineer (R317-6-6.3.R) This Application has been performed under the direction, and bears the seal, of Harold R. Roberts, Executive Vice President, US Operations of Denison. Mr. Roberts is a Registered Professional Engineer in the State of Utah, No. 165838. 2.19 Closure and Post Closure Management Plan Demonstrating Measures to Prevent Ground Water Contamination During the Closure and Post Closure Phases of Operation (R17 -6-6.3.S) 2.19.1 Regulatory Requirements for Uranium Mills 2.19.1.1 Long Term Custodian One unique feature of the regulatory scheme for uranium mill tailings is that Section 83 of the Atomic Energy Act of 1954, as amended by the Uranium Mill Tailings Radiation Control Act of 1978 ("UMTRCA") (the Atomic Energy Act of 1954 as so amended is referred to herein as the "AEA,,)4 requires that, prior to license termination, title to uranium mill tailings (11e.(2) byproduct material) must be transferred to the United States Department of Energy ("DOE") or the State in which the activity occurred, if the State so elects, for custody and long term care. 10 CFR 40.28 provides a general license to DOE or the State for that purpose. 4 See 42 U.S.C. 2113. 76 2.19.1.2 Responsibility For And Manner Of Clean Up UMTRCA amended the ABA to require that all Title IT facilities (i.e., active mills) will comply with the decontamination, decommissioning, and reclamation standards prescribed by the Commissions and to require that such facilities post reclamation bonds or surety6. Responsibility for reclamation rests with the licensee. 10 CFR Part 40 Appendix A Criterion 6A requires the adoption of a Director-approved reclamation plan for the site, Criterion 9 requires that financial surety must be established to fund the cost of reclamation in accordance with such plan, and Criterion 10 requires that each licensee include in its financial surety an amount equivalent to $250,000 (1978 dollars) to cover the costs of long-term surveillance by the long- term government custodian (DOE). Criteria 6, 9 and 10 have been incorporated by reference into the Utah rules by UAC R313-24-4. 2.19.1.3 Surface The reclamation plan adopted by the Mill at the outset, as required by 10 CFR Part 40, Appendix A, Criterion 9, must address the decontamination and decommissioning of the Mill and Mill site and reclamation of any tailings or waste disposal areas. As is the case for most uranium mills, the Mill's reclamation plan must require that upon closure, all mill buildings, unsalvageable equipment, contaminated soils (impacted by Mill operations within the Mill site itself as well as surrounding areas that may be impacted by windblown radioactive dusts from milling operations) etc. must be deposited in the tailings cells and the tailings cells capped in place. Appendix A, Criterion 6(6) sets the standard for determining when all impacted areas, other than the tailings impoundments have been adequately cleaned up. Criterion 6(6) provides that byproduct material containing concentrations of radionuclides other than radium in soil, and surface activity on remaining structures, must not result in a total effective dose equivalent (TEDE) exceeding the dose from cleanup of radium contaminated soil to the benchmark standard of 5pCi/g concentration of radium in the surface 15 cm (6 in) and 15 pCi/g concentration of radium in the subsurface, and must be at levels which are ALARA. If more than one residual radionuclide is present, the sum of the ratios for each radionuclide present will not exceed "1" (unity). Further details on the NRC's approach to evaluating reclamation plans and release criteria for uranium mill sites, including the manner of modeling the release standard set out in Criterion 6(6), are contained in NUREG-1620, Rev 1, Standard Review Plan for the Review of a Reclamation Plan for Mill Tailings Sites Under Title II of the Uranium Mill Tailings Radiation Control Act of 1978, Final Report, June 2003 ("NUREG-1620"). 2.19.1.4 Groundwater Each uranium mill is required to have a groundwater monitoring program. In the case of the 5 See 42 U.S.C. 2113. 6 See 42 U.S.C. 2201. 77 Mill, the Permit implements the applicable requirements of UAC R317 -6. If there is groundwater contamination after cessation of operations, the requirements of UAC R317 -6.15 must be satisfied. 2.19.1.5 License Termination Section 83.7 of the ABA 7 provides that material and land transferred to the long term custodian must be transferred without cost to the long-term custodian other than administrative and legal costs incurred in carrying out such transfer. In order to cover the costs of long-term surveillance, Criterion 10 requires that a minimum charge of $250,000 (1978 dollars) must be paid by each mill operator to the general treasury of the United States or to an appropriate State agency prior to the termination of a uranium mill license. In most cases if there is a groundwater contamination problem, the problem must be remediated prior to license termination, or an alternate corrective action concentration limit under R317 -6- 6.15.G must be obtained, thereby resolving the problem. In some circumstances DOE may agree to take some additional actions after it takes title to the site, such as additional monitoring, if not onerous and provided adequate funding is provided. Upon the Director being satisfied that all regulatory requirements have been met and the site is reclaimed in a manner that satisfies all applicable standards, the Mill's license will be terminated upon transfer of the tailings to DOE. 10 CFR 40.28 provides a general license in favor of the long-term custodian for custody of and long-term care of the tailings impoundments and any surrounding lands transferred to it. 8 The surrounding areas not transferred to DOE would generall y be free-released. 2.19.2 Current Reclamation Plan The Mill's Reclamation Plan, Revision 4.0, was approved by DRC under the Mill License in January 2011. The Reclamation Plan sets out the requirements to be met by Denison for the final reclamation and closure of the Mill facility, including the tailings cells and all impacted surrounding areas, in accordance with the requirements of 10 CFR Part 40, Appendix A (which have since been incorporated by reference into UAC R313-24). A copy of the Mill's Reclamation Plan, Revision 4.0 was previously submitted to the Director and is on file at the DRC. Denison submitted Revision 5.0 of the Reclamation Plan in September 2011. Denison is in the process of responding to the one round of interrogatories received to date. Submission of responses to all first round interrogatory questions will be completed by August 15, 2012 7 See 42 U.S.C. 2113. 8 In circumstances where the facility has a groundwater contamination plume, additional lands may be acquired by the licensee in order to bound the plume. In these circumstances these additional lands would be transferred along with the capped tailings impoundments, to DOE. 78 2.19.3 Provisions Included in the Permit Relating to the Mill's Reclamation Plan The Mill License is currently in timely renewal. As part of the Mill License Renewal, DRC is re-examining the Mill's Reclamation Plan for content and adequacy. At the time of original issuance of the Permit the Director had not completed his review of the Mill's Reclamation Plan. As a result, new requirements were added to the Permit to ensure that the final reclamation design approved by the Director on his re-examination of the Reclamation Plan will provide adequate performance criteria to protect local groundwater quality. To this end, three requirements were included in Part I.D.8 of the Permit to ensure that the cover system for each tailings cell will be designed and constructed to: a) Minimize the infiltration of water into the radon barrier and underlying tailings waste; b) Prevent the accumulation of leachates within the tailings that might create a bathtub effect and thereby spill over the maximum elevation of the FML inside any disposal cell; thereby causing a release of contaminants to the environment; and c) Protect groundwater quality at the compliance monitoring wells by ensuring that contaminant concentrations there do not exceed their respective GWQS or GWCL defined in Part I.C.l and Table 2 of the Permit. To provide consistency with the performance criteria stipulated by the Director at other lle.(2) disposal operations, a 200-year minimum performance period was required for all three of these criteria. In addition, Part I.D.9 was included in the Permit, which provides that upon commencement of decommissioning, Denison will reclaim the Mill site and all related facilities, stabilize the tailings cells, and construct a cover system over the tailings cells in compliance with all engineering design and specifications in an approved reclamation plan. Part I.D.7 also provides that the Director reserves the right to require modifications to the Mill's 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. Finally, Part LD.9 was added to the Permit to provide the Director an opportunity to ensure that: a) The post-closure performance requirements for the tailings cell cover system in Part LD.8 is fully and adequately integrated into the Mill's Reclamation Plan. Part I.H.2 was also added to the Permit to require Denison to complete an infiltration and contaminant transport model of the final tailings cell cover system to demonstrate the long-term ability of the cover to protect nearby groundwater quality. As a part of this cover system performance modeling required by Part I.H.2, the Director will determine if changes to the cover system are needed to ensure compliance with the Part I.D.8 performance criteria; b) All other facility demolition and decommissioning activities outlined in the Reclamation Plan will be done in a manner adequate to protect local groundwater quality. Issues or concerns to be considered and resolved include: 79 (i) Identification, isolation, and authorized disposal of any un-used chemical reagents held in storage at the Mill site at the time of closure; (ii) Demolition, excavation, removal, and authorized disposal of all contaminated man-made structures, including, but not limited to: buildings, pipes, power lines, tanks, access roads, drain fields, leach fields, fly-ash disposal ponds, feedstock storage areas, Mill site wastewater storage ponds, solid waste disposal landfills, and all related appurtenances; and (iii) Excavation, removal, and authorized disposal of all contaminated soils found anywhere outside of the tailings cells at the facility. Through this process, the Director will be able to ensure that DMT has been adequately established for both the final tailings cell cover system and reclamation of the facility. Denison submitted an Infiltration and Contaminant Transport Modeling Report, White Mesa Mill Site, Blanding, Utah, November 2007, prepared by MWH Americas, Inc., in November, 2007. Denison submitted a revised Infiltration and Contaminant Transport Modeling Report, White Mesa Mill Site, Blanding, Utah, March 2012 in response to DRC comments. The March 2012 report is currently being reviewed in conjunction with the Reclamation Plan, Revision 5.0. 2.19.4 Post-Operational Monitoring Monitoring will continue under the Permit after cessation of operations, during reclamation and after reclamation has been completed until such time as the Mill License and Permit are terminated and the reclaimed tailings impoundments are transferred to the Department of Energy for perpetual care and maintenance. 3.0 CONCLUSIONS This Application describes the key monitoring and DMT performance standard requirements and other protections contained in the Permit. Denison believes that with this Application, the accompanying Background Reports and other documentation, the Director has been provided sufficient information to determine that: f) Denison has demonstrated that the applicable class TDS limits, ground water quality standards and protection levels will be met; g) The monitoring plan, sampling and. reporting requirements are adequate to determine compliance with applicable requirements; h) Denison utilizes treatment and discharge minimization technology at the Mill commensurate with plant process design capability and similar or equivalent to that utilized by facilities that produce similar products or services with similar production process technology; and i) There is no current or anticipated impairment of present and future beneficial uses of the ground water. Denison would be pleased to provide any further information required by the Director. 80 4.0 SIGNATURE AND CERTIFICATIONS This Application is dated July 13, 2012 and is being submitted by Denison Mines (USA) Corp. By: DaVIa c. Frydenlund Vice President, Regulatory Affairs and General Counsel 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 gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and com ete. am aware that there are significant penalties for submitting false information, includi the ssibility of fine and imprisonment for knowing violations. Davi C. Fry\:Ienlund Vice President, Regulatory Affairs and General Counsel CERTIFICATION BY REGISTERED PROFESSIONAL ENGINEER I hereby certify that the foregoing Application has been prepared under my direction, that I have reviewed this Application, that I am familiar with the Mill facilities, and attest that this Application has been prepared in accordance with good engineering practices. -Harold R. Roberts 81 5.0 REFERENCES Dames & Moore. January 30, 1978. Environmental Report, White Mesa Uranium Project San Juan County, Utah. D' Appolonia Consulting Engineers, Inc. June 1979. Engineers Report: Tailings Management System, White Mesa Uranium Project Blanding, Utah. D' Appolonia Consulting Engineers, Inc. May 1981. Engineer's Report: Second Phase Design -Cell 3 Tailings Management System, White Mesa Uranium Project Blanding, Utah. D' Appolonia Consulting Engineers, Inc. February 1982. Construction Report: Initial Phase - Tailings Management System, White Mesa Uranium Project Blanding, Utah. Division of Radiation Control, Utah. December 1, 2004. Statement of Basis For a Uranium Milling Facility at White Mesa, South of Blanding, Utah, Owned and Operated by International Uranium (USA) Corporation. Energy Fuels Nuclear, Inc. March 1983. Construction Report: Second Phase Tailings Management System, White Mesa Uranium Project. GeoSyntec Consultants. January 2006. Cell 4A Lining System Design Report For The White Mesa Mill Blanding, Utah. Geosyntec Consultants. July 2008. Cell 4A Construction Quality Assurance Report, White Mesa Mill Blanding, Utah. Geosyntec Consultants. November 2010. Construction Quality Assurance Report. Geosyntec Consultants. December 8,2012, Cell4B Design Report, White Mesa Mill, Blanding Utah Hydro Geo Chern, Inc. 2001. Update to report: Investigation of Elevated chloroform concentrations in Perched Groundwater at the White Mesa Uranium Mill Near Blanding, Utah. Hydro Geo Chern, Inc. August 22,2002. Hydraulic Testing at the White Mesa Uranium Mill Near Blanding, Utah During July 2002. Hydro Geo Chern, Inc. August 29,2002. Letter Report. Hydro Geo Chern, Inc. August 3, 2005. Perched Monitoring Well Installation and Testing at the White Mesa Uranium Mill April Through June 2005. Hydro Geo Chern, Inc. August 20,2007. Preliminary Corrective Action Plan, White Mesa Mill Near Blanding, Utah. 82 Hydro Geo Chern, Inc. November 20,2007. Preliminary Contamination Investigation Report, White Mesa Mill Near Blanding, Utah. Hydro Geo Chern, Inc. August 27,2009. Site Hydrogeology and Estimation of Groundwater Travel Times In The Perched Zone White Mesa Uranium Mill Site Near Blanding, Utah. Hydro Geo Chern, Inc. October 11, 2010 Installation and Hydraulic Testing of Perched Monitoring Wells MW-33, MW-34, and MW-35 at the White Mesa Uranium Mill Near Blanding Utah. Hydro Geo Chern, Inc. November 12, 2010 Hydrogeology of the Perched Groundwater Zone and Associated Seeps and Springs Near the White Mesa Uranium Mill Site, Blanding Utah. Hydro Geo Chern, Inc. June 28,2011 Installation and Hydraulic Testing of Perched Monitoring Wells MW-36 and MW-37 at the White Mesa Uranium Mill Near Blanding Utah. Hydro Geo Chern, Inc. January 12, 2012. Hydrogeology of the Perched Groundwater Zone and Associated Seeps and Springs Near the White Mesa Uranium Mill Site, Blanding Utah Hydro Geo Chern, Inc. May 8, 2012 Site Hydrogeology and Estimation of Groundwater Travel Times in the Perched Zone White Mesa Uranium Mill Site Near Blanding, Utah. INTERA, Inc. October 2007. Revised Background Groundwater Quality Report: Existing Wells For Denison Mines (USA) Corp. 's White Mesa Mill Site, San Juan County, Utah. INTERA Inc. November 16, 2007. Revised Addendum: --Evaluation of Available Pre- Operational and Regional Background Data, Background Groundwater Quality Report: Existing Wells For Denison Mines (USA) Corp. 's White Mesa Mill Site, San Juan County, Utah. INTERA Inc. April 30, 2008. Revised Addendum: --Background Groundwater Quality Report: New Wells For Denison Mines (USA) Corp. 's White Mesa Mill Site, San Juan County, Utah. INTERA, Inc. December 30, 2009 Nitrate Contamination Investigation Report White Mesa Uranium Mill Site Blanding, Utah. International Uranium (USA) Corporation (now named Denison Mines (USA) Corp.). August 2000. Construction Report: Tailings Cell 4A, White Mesa Uranium Mill -Tailings Management System. INTERA, Inc. June 1, 2010 Background Groundwater Quality Report for Wells MW-20 and MW-22 for Denison Mines (USA) Corp. 's White Mesa Mill Site, San Juan County, Utah., Kirby. 2008. Geologic and Hydrologic Characterization of the Dakota-Burro Canyon Aquifer Near Blanding, San Juan County, Utah. Utah Geological Survey Special Study 123. 83 Knight-Piesold LLC. November 23, 1998. Evaluation of Potential for Tailings Cell Discharge -White Mesa Mill. NRC. May 1979. Final Environmental Statement related to operation of White Mesa Uranium Project Energy Fuels Nuclear, Inc., Docket No. 40-8681. T. Grant Hurst and D. Kip Solomon, Department of Geophysics, University of Utah. May 2008. Summary of work completed, data results, interpretations and recommendations for the July 2007 Sampling Event at the Denison Mines, USA, White Mesa Uranium Mill Near Blanding Utah. TIT AN Environmental Corporation. July 1994. Hydrogeological Evaluation of White Mesa Uranium Mill. Umetco Minerals Corporation. April 10, 1989. Cell 4 Design, White Mesa Project Blanding, Utah. Umetco Minerals Corporation. January 1990. White Mesa Mill Drainage Report for Submittal to NRC. Umetco Minerals Corporation and Peel Environmental Services. 1993. Groundwater Study, White Mesa Facilities, Blanding, Utah. 84 Location Kev ChemLab CL Flamable Cabinet - A FA Flamable Cabinet - B FB Flamable Cabinet - C FC Poison Cabinet PC Storage Acid Cabinet SA MET Lab MET Mass Spec Room Mass Perchloric Acid Vault P Acid Fence Area A Flammable Shed FS Bucking Room BR Bulk around Mill Mill StockRoom SR Refrigerator F Storage ST Scale Room SR No Longer on Site NA Appendix L-1 Laboratory Chemical Inventory Location Chemical Name (F) electrade Ionalyzer CL 0-Tolidine Dihydrochloride I-Butanol (l-Hydroxyethylidene) diphosphenic acid 1 PH buffer solution CL 1,5 Diphenylcarbazone CL 1,10 Phenanthroline CL 1,10 Phenanthroline Ferrous Sulfate CL 1,2-Cyclohexylene Dinitrilo Tetraacetic Acid FB 1,4 Dioxane 1.65 PH buffer solution SR l-Amino-2-Naphthol-4-Sulfonic Acid F I-Butanol l-Ethyl-2((1,4dimethyl-2-phenyl-6- FC pyrimidinylidenemethal) Quinolinium Cholride 2-(5-Bromo-2-pyridylazo )-5-( di ethyl amino )phenol 2-(2, 4-Dinitrophenylazo )-I-Naphthol-3, 6-disulfonic Acid Disodium Salt 2,2,4-Trimethyl pentane CL 2,2-BiPyridine CL 2-Butoxy ethanol (2-Carboxy-2'-hydroxy-5'-Sulfoformazyl) FA 2-Propanol FS 2 PH buffer solution Disodium CL 3-(i-decoxy) Propanoic Acid SR 3-(n-octoxy-n-decoxy) Propanoic Acid 3M KCL fill solution SR 4-Amino-2-Naphthalene-Sulfonic Acid F 4 PH buffer solution SR 4,4,4-Trifluoro-l-(2-Thienyl)-1 ,3-Butenediane 4-amine-l-naphthalene Sulfuric Acid CL 4-Methyl-2-Pentanone FC 4-Methyl-2-Pentanone 5-Diphenyl Carbazone FA 5-(4-Dimethylaminobenzylidene) Rhodamine F 59PH4940114 A 7 PH buffer solution SR 8-Hydroxyquinoline SR 8-Hydroxyquinoline CL 8-Quinolinol 8-Hydroxy Quinoline Density Quantity Unit glcm3 Og 3 lcm_ Volume -lmL o ml 100 g 1.03 97.1 mL Og Og Og 10 g 80 g 3,400 g 50 g 6,180 g Og 25 g 3,321 g 0.5 g Og Og Og 10 g 38lb Og 98,086 g 4,000 g Og Og 25 g 3,500 g 50 g Og 40 g 18,000 g Og 10 g 3,500 g 600 g 40 g 450 g o ml o ml o ml 1.19 8.4 mL 1.25 64.0 mL 1 '3,400.0 mL 1.48 33.8 mL 1.03 6,000.0 mL o ml 1.627 15.4 mL 0.81 4,100.0 mL * 5.0 mL o ml o ml o ml 1.106 9.0 mL 0.9012 5.0 gal o ml 0.785 15,000.0 ml 1 4,000.0 mL o ml Unknown 100.0 mL Unknown 100.0 mL o ml 1.502 16.6 mL 1 3,500.0 mL 1.415 35.3 mL o ml 0.8 50.0 mL 0.8 22,500.0 mL o ml 1.368 Unknown 1 1.034 1.034 1.04 7.3 mL 10.0 gal 3,500.0 mL 580.3 mL 38.7 mL 432.7 mL Appendix L-1 Laboratory Chemical Inventory Location Chemical Name SR 10 PH buffer solution 12.45 PH buffer solution SR Acetic Acid F Acetic Anhydride FC Acetone MET Acetone Acetylene ACS Reagent SR Adogen 2382 SR Adogen 283 SR Adogen 382 SR AF 9000 SR Ag/AgCI FC Alamine 336 MET Alcohol, Alfol 12LE Alcohol, n-Amyl CL Alcohol Solvent, Denatured SR Alcohol, Reagent FB Alcohol, Reagent MET Alcohol, Reagent FS Alcohol, Reagent BR Alcohol, Reagent PC Aliquat 336 MET Aliquat 337 CL Alizarin Red Alizarin Yellow CL Alkaline Reagent CL Aluminum 1000 mg/L SR Aluminum Chloride SR Aluminum Hydroxide SR Aluminum Metal, granular Aluminum Powder SR Aluminum Nitrate, N onahydrate A Aluminum Nitrate Solution SR Aluminum Nitrate 9-hydrate SR Aluminum Potassium Sulfate 12 Hydrate Crystal SR Aluminum Powder F Aluminum Reagent 2 Aluminum STD 5000 ppm SR Aluminum Sulfate Crystal SR Aluminum Wire Quantity Unit 70,000 g Og 35,404 g 1,296 g 790 g 158 g Og Og 179.6 g 898 g 359.2 g Density glcm3 1 1.049 1.08 0.79 0.79 0.898 0.898 0.898 lcm: Volume -lmL 70,000.0 mL o mL 33,750.0 mL 1,200.0 mL 1,000.0 mL 200.0 mL o mL o mL 1,800 g 1,660 g Og 8,982 g 19.0 kg 9.5 kg 1738.0 g 12.6 kg 2.0 kg 416.24 g 0.88 kg 35 g Og Unknown Unknown 0.8 200.0 mL 1,000.0 mL 400.0 mL 1,000.0 mL 65.0 mL 2,250.0 mL 2,000.0 mL o ml 250 g 800 g 500 g 750 g Og 43,000 g 321 gal 45,400 g 500 g 300 g Og 250 g 400 g 0.83 0.791 11,355.0 mL 0.79 24.0 L 0.79 0.79 0.79 0.79 0.88 0.88 1.06 Unknown 1 2.44 12.0 L 2,200.0 mL 16.0 L 2.5 L 1.0 pt 1.0 L 33.0 mL o ml 0.0 0 250.0 mL 327.9 mL 2.4 208.3 ml 2.7 277.8 mL o ml 1.058 40,642.7 mL 1.1 35.0 gal 1.25 36,320.0 mL 1.757 284.6 mL 2.7 Unknown 1.69 2.7 111.1 mL 60.0 0 o ml 147.9 mL 148.1 mL Location SR CL CL CL CL CL SR SR SR SR SR PC CL SR PC SR SR SR SR PC SR SR F SR SR SR SR PC PC CL CL PC SR SR PC Mass SA Appendix L-1 Laboratory Chemical Inventory Chemical Name Amberlite AMCO Clear Turbidity 1.0 NTU AMCO Clear Turbidity 10 NTU AMCO Clear Turbidity 100 NTU AMCO Clear Turbidity 1000 NTU Amine Ammonia Standard Ammonium 1-Pyrrolidine Carbodithioate Ammonium Acetate Ammonium Bicarbonate Ammonium Bifluoride Ammonium Chloride Ammonium Fluoride Ammonium Hydrogen Difluoride Ammonium Hydroxide Ammonium Iodide Ammonium Meta-Vanadate Ammonium Meta-Vanadate Ammonium Molybdate Ammonium Molybdate-4-Hydrate Crystal Ammonium Nitrate Ammonium Oxalate Ammonium Peroxy Disulfate Ammonium Persulfate Ammonium Persulfate Ammonium Phosphate, Monobasic Ammonium Sulfate Ammonium Sulfate 12-hydrate Ammonium Thiocyanate Ammonium Vanadate Anion Exchange Resin Antimony Potassium Tartrate Antimony Powder Arsenic 1000 mg/L Arsenic STD Arsenic Trioxide Arsenic Trioxide Arsenious Oxide Ascarite Atomic Spectroscopy Standard Barbituric Acid Density Quantity Unit glcm3 3 lcm_ Volume -lmL 500 g 1.02 490.2 mL 4,000.0 mL 4,000.0 mL 4,000.0 mL 4,000.0 mL 4,000 g 1 4,000 g 1 4,000 g 1 4,000 g 1 Og 25 g 3,000 g 11,100 g 4,536 g 5,268 g 1600 g Og 26,940 g 4,000 g 500 g 150 g 2,500 g 50 g 11,022 g 19,300 g 3,000 g 2,000 g 100 g Og 3,000 g Og 20,100 g 7,000 g 450 g 500 g 5 g 353.5 g 121.2 mg 3391.114 g 1,073 g 10 g 908 g 100 g Unknown o ml 950.0 mL * 75.0 mL 1.07 2,803.7 mL 1.586 6,998.7 mL 1.5 3,024.0 mL 1.52 3,465.8 mL 1.11 1,441. 4 mL o ml 0.898 30,000.0 mL 2.51 1,593.6 mL 2.32 215.5 mL 2.32 64.7 mL 3.1 806.5 mL 2.498 20.0 mL 1.72 6,408.1 mL 1.5 12,866.7 mL 1.98 1,515.2 mL 1.98 1,010.1 mL 1.98 50.5 mL o ml 1.77 1,694.9 mL o ml 1.3 15,461.5 mL 2.32 3,017.2 mL 0.7 642.9 mL 2.6 192.3 mL 6.69 0.7 mL 1.01 350.0 mL 1.01 120.0 mL 3.738 32.0 oz. 3.738 287.1 mL 3.738 0.9 Unknown 1.455 2.7 mL 1,008.9 mL 0.0 0 68.7 mL Appendix L-1 Laboratory Chemical Inventory Location Chemical Name CL Barium 1000 mg/L Barium 5000 ppm STD Barium Chloranilate CL Barium Chloride PC Barium Chloride CL Barium DiPhenyl amine sulfonate Barium Hydroxide, Monohydrate SR Barium Nitrate FC Barlene, 310 I SR Bentonite F A Benzaldehyde F Benzoic Oxime PC Beryllium Sulfate PC Bismuth Powder SR Boileezers Granules Boran 1000 mg/L BR Boraxo SR Boric Acid CL Boron 1000 mg/L FC Brake Fluid PC Bromine CL Bromo Padap CL Bromo Thymol blue CL Bromocresol Green CL Bromophenol blue Bromophenol Blue, Sodium Salt Bromothymol Blue CL Brucine Sulfate MET Burco LAF-6 CL Cadmium 1000 mg/mL Cadmium 5000 ppm STD SR Cadmium Metal SR Cadmium Nitrate SR Cadmium Powder SR Calcium CL Calcium 1000 mg/L SR Calcium Acetate SR Calcium Carbonate SR Calcium Carbonate SR Calcium Chloride Dihydrate SR Calcium Chloride, Anhydrous Densitv Quantity Unit glcm3 127 g 1.013 Og Og 2276.265 g 6,800 g 2g Og 908 g 393.5 g 2,500 g 3,958 g 700 g 113 g 20 g 2,000 g Og 1,000 g 10,150 g 100 g 974.38 g 5 g 10 g 5 g 110 g Og Og 10 g 600 g 506.5 g Og 500 g 453.6 g 10 g 25 g 750 g 453 g 453 g 50 g 2,500 g 1500 g 1.2031 3.856 * 3.23 0.787 2.4 1.0415 1.13 2.443 9.8 4 1.73 1.435 1 1.03 Unknown 1.39 1.25 0.981 0.954 * 1 1.013 8.64 2.455 8.64 1.54 1 1.5 2.93 2.93 1.71 1.086 lcm: Volume -lmL 125.0 mL o ml o ml 2.0 qt 1,763.5 mL 25.0 mL o ml 281.1 mL 500.0 mL 1,041.7 mL 3,800.0 mL 619.5 mL 46.3 mL 2.0 mL 500.0 mL o ml 578.0 mL 7,073.2 mL 100.0 mL 946.0 mL 0.0 0 3.6 mL 8.0 mL 5.1 mL 115.3 mL o ml o ml 40.0 mL 600.0 g 500.0 g o ml 57.9 mL 184.8 mL 1.2 mL 16.2 mL 750.0 mL 302.0 mL 154.6 mL 17.1 mL 1,462.0 mL 1,381.2 mL Appendix L-1 Laboratory Chemical Inventory Location Chemical Name Densitv Quantity Unit glcm3 lcm: Volume -lmL Calcium Cyanide PC Calcium Fluoride SR Calcium Hydroxide SR Calcium Hydroxide SR Calcium Nitrate SR Calcium Nitrate, 4-Hydrate SR Calcium Oxide Calcium reference solution SR Calcium Sulfite FS Calumet 400-500 solvent SR SR CL SR SR SR SR SR BR PC CL FA SR CL PC Mass SA MET SR SR SR PC F CL CL SR Carbon, Active (aqua pac) Carbons, Granular Carboxy methyl Guar Gum Carminic Acid Caustlag Ceric Ammonium Sulfate Dihydrate Ceric Sulfate Cerium Oxalate Cesium Nitrate Chem-FAC 100 Chesterton Moisture Shield Chloramine-T -Hydrate Chloride standard Chloroform Chromerge Chromium 5000 mg/L Chromium 1000 mg/L Chromium Trioxide Chromium Cr 6 Standard Citric Acid Citric Acid Anhydrate Citric Acid Anhydrous Citric Acid Monohydrate Co balt Chloride Cobalt Metal Cobalt Nitrate 6-Hydrate Cobalt Powder Cocoanut charcoal Conductivity Calibration Standard, NIST Traceable Conductivity Traceable 1 ,000 ~S Conductivity Traceable 150,000 ~S Og 950 g 3.18 o ml 298.7 mL 3,100 g 2.24 1,383.9 mL 357.1 mL 961.0 mL 268.8 mL 800 g 2.24 2268 g 2.36 500 g 1.86 4,268 g 3.3 1,293.3 mL o ml 464.0 mL 1.5 L Og 1,160 g 2.5 1245 g 0.83 350 g Og 10 g 1300 g 2,020 g 150 g 113 g 5 g 397 g 10 g 800 g 1484 g Og 100.0 g 550.0 g 300 g 337.5 g Og 5,000 g 250 g Og 25 g 600 g 500 g 5 g Og 927 g 13000 g 1000 g Unknown 40,942.0 qt 0.95 368.4 mL o ml 1.87 5.3 mL * * 3.01 * 3.685 Unknown 0.8 2,000.0 mL 4,000.0 mL 49.8 mL 100.0 mL 1.4 mL 250.0 mL 496.3 mL 1.4 7.1 mL 1 800.0 mL 1.484 1,000.0 mL o ml 1 100.0 mL 1 550.0 mL 2.7 111.1 mL 2.7 125.0 mL o ml 1.542 3,242.5 mL 1.542 162.1 mL o ml 3.35 7.5 mL 1.03 582.5 mL 1.88 266.0 mL 8.9 0.6 mL o 1.03 900.0 1 13,000.0 1 1,000.0 ml ml ml ml Appendix L-1 Laboratory Chemical Inventory Location Chemical Name Density Quantity Unit glcm3 lcm: Volume -lmL Conostan 75 base oil for AA diluent SR Contrad 70 CL Copper MET Copper 1000 mg/L MET Com Starch MET CP 1400P CL CP 2000P F Crystal Violet Crystalline silica SR Cupferron Crystal PC Cupric Sulfate 5-Hydrate CL Cupric Sulfate Anhydrous FS Curcumin Crystalline FC Cyanex 923 FA Cyclohexane SA Cyclohexane 98% FC D-Gluconic Acid D-Gluconic Acid Calcium Salt 99% FB Decyl Alcohol 99% FA DEHPA SR DEHP A extractant SR DF 53A FB DF -57 -85-1 SR Dialkyl Methyl amine SA Diatamacious Earth SR Diaminocyclohexane CL Diatomite FB Dibenzoyl Methane 98% FC Dibutyl phosphate SR CL CL SR MET CL CL SR Di~utyl Butylphosphonate mercuric sulfate) Dimethyl Sulfoxide Dioctylsodium Sulfosuccinate DiPhenyl amine 4 sulfuric Acid Diphenylamine-4-Sulfonic Acid Diphenyl-carbazone, -s DiPhenylThioCarbazone Diphonix Resin Diphonix Resin DiPyridal Disodium Ethylenediamine Tetraacetate Og 15,900 g 430 g 709.8 g 454 g 100 g 50 g 25 g Og 2,500 g 2,300 g 454 g 10 g 24.2 Kg 2723.35 g 5 gal 500 g Og 820 g 779.2 g 38.96 g 1070 g 1,000 g 400 g 25lb 140 g 529 g Og Og Og 550 g 10 g Og Og 5 g 800 g 300 g 5 g 500 g o ml 1.06 15,000.0 mL 8.92 48.2 mL 1.014 0.67 * * 1.19 * 2.284 3.603 1.279 0.88 0.7781 1.763 0.82 0.974 0.974 Unknown Unknown 1.07 0.26 0.931 700.0 mL 677.6 mL 1,000.0 mL 500.0 mL 21.0 mL o ml 8,000.0 mL 1,007.0 mL 126.0 mL 7.8 mL 27.5 L 3,500.0 mL 5.0 gal 283.6 mL o ml 1,000.0 mL 800.0 mL 40.0 mL 250.0 mL 250.0 mL 1,000.0 mL 3,846.2 mL 429.6 mL 0.22 51,544.6 mL 1.138 123.0 mL 1.058 500.0 mL o ml o ml o ml 1.1 500.0 mL * 20.0 mL o ml o ml 1.2 4.2 mL 0.3 2,666.7 mL 0.3 1,000.0 mL 1.106 4.5 mL 1.01 495.0 mL Appendix L-1 Laboratory Chemical Inventory Location Chemical Name MET d-Tartaric Acid SR DVS4F011 SR CL FS FC FB SR CL SR SR SR SR SR SR Mass PC SR SR SR SR SR SR SR SR SR SR SR SR SR SR SR SR SR SR SR Ecopol-LLDS Electrode filling solution Electrode storage solution Empigen BS/FQ Eriochrome black Escaid 115 Ether Anhydrous Ethyl Acetate Ethylene Diamine Tetraacetic Acid Ethylene Dinitrilo Tetraacetic acid (ETHYLENEDINITRILO)-Tetraacetic Acid Disodium Sa Ethylene Glycol Monobutyle Ether Ferric Ammonium Sulfate Dodecahydrate Ferric chloride 6-Hydrate Ferric Chloride Hexahydrate Ferrous Ammonium Sulfate Ferrous Chloride Ferrous Sulfate Ferrous Sulfate Heptahydrate Flan 6100 DRC Wash Solution Flexane 94 liquid Floc 912 SH Floc 920 SH Floc Acrylamide Homopolymer Floc ChemTreat P-802E Floc Ethylene Oxide Polymer WSR Coagulant (2331) Floc Ethylene Oxide Polymer WSR 205 (2195) Floc Hycem AF 102 Floc Hycem AF 104 Floc Hycem AF 105 Floc Hycem AF 205 Floc Hycem AF 306 Floc Hycem AF 308 Floc Hycem AF 311 Floc Hycem NF 301 Floc Hycem NF 305 Floc Hyperfloc AF 104 Floc Hyperfloc AF MG 653 Floc Hysperse 1015 Density Ouantitv Unit g/cm3 10,300 g 1.8 1,000 g Og Og 35 g 20 L 3210.3 g 9471 g 1,000 g 75 g Og Og 1,500 g 300 g 1,500 g 11,500 g 1,000 g o 5,900 g 500 g 908 g 150 g 150 g 50 g 40lb 250 g 250 g 20 g 20 g 20 g 20 g 20 g 20 g 20 g 20 g 20 g 25 g 50lb 100 g Unknown * Unknown 1.109 0.7134 0.902 0.86 0.86 1.71 1.82 1.82 1.86 3.16 0.999 1 * * * * * * * * * * * * * * * * * 49.9 * lcm: Volume -lmL 5,722.2 mL 100.0 mL 1,000.0 mL o ml o ml 500.0 mL 31.6 mL 20.0 L 4,500.0 mL 10,500.0 mL 1,162.8 mL 87.2 mL o ml o ml 877.2 mL 164.8 mL 824.2 mL 6,182.8 mL 316.5 mL 5,905.9 mL 500.0 mL 1,000.0 mL 150.0 mL 150.0 mL 50.0 mL 5.0 gal 500.0 mL 500.0 mL 50.0 mL 50.0 mL 50.0 mL 50.0 mL 50.0 mL 50.0 mL 50.0 mL 50.0 mL 50.0 mL 50.0 mL 454.5 mL 100.0 mL Location SR SR SR SR SR SR SR SR SR SR SR SR SR SR SR SR SR SR SR SR SR SR SR SR SR SR SR SR SR SR SR SR SR SR SR SR SR SR SR SR Chemical Name Floc Hysperse 1016 Floc Hysperse 1018 Floc MagnaFloc 10 Floc MagnaFloc 156 Floc MagnaFloc 333 Floc MagnaFloc 336 Floc MagnaFloc 338 Floc MagnaFloc 342 Floc MagnaFloc 351 Floc MagnaFloc 358 Floc MagnaFloc 371 Floc MagnaFloc 455 Floc MagnaFloc 919 Floc MagnaFloc 1011 Floc MagnaFloc 711 7 Floc MagnaFloc 7692 Floc NEG NS 4507 Floc NEG NS 4525 Floc NEG NS 6500 Floc NEG NS 6501 Floc NEG NS 6502 Floc NEG NS 6502m Floc NEG NS 6511 Floc NEG NS 6555 Floc Non-ionic Floc Percol E 10 Floc Percol 156 Floc Percol333 Floc Percol336 Floc Percol 338 Floc Percol 342 Floc Percol 351 Floc Percol 352 Floc Percol 358 Floc Percol 371 Floc Percol 408 Floc Percol 455 Floc Percol 727 Floc Percol 728 Floc Percol 919 Appendix L-1 Laboratory Chemical Inventory Density Quantity Unit glcm3 100 g 100 g 80 g 80 g 80 g 80 g 80 g 80 g 80 g 80 g 80 g 80 g 80 g 80 g 80 g 80 g 20 g 20 g 20 g 20 g 20 g 20 g 20 g 20 g 50lb 50 g 50 g 50 g 50 g 50 g 50 g 50 g Og 50 g 50 g 50 g 50 g 50 g 50 g 50 g * * * * * * * * * * * * * * * * * * * * * * * * 49.9 * * * * * * * * * * * * * * Floc Ucarfloc Polymer 30x B-6070 250 g * 3 lcm_ Volume -lmL 100.0 mL 100.0 mL 150.0 mL 100.0 mL 100.0 mL 100.0 mL 100.0 mL 100.0 mL 100.0 mL 100.0 mL 100.0 mL 100.0 mL 100.0 mL 100.0 mL 100.0 mL 100.0 mL 50.0 mL 50.0 mL 50.0 mL 50.0 mL 50.0 mL 50.0 mL 50.0 mL 50.0 mL 454.5 mL 100.0 mL 100.0 mL 100.0 mL 100.0 mL 100.0 mL 100.0 mL 100.0 mL o ml 100.0 mL 100.0 mL 100.0 mL 100.0 mL 100.0 mL 100.0 mL 100.0 mL 500.0 mL Appendix L-1 Laboratory Chemical Inventory Density lcm: Location Chemical Name Quantity Unit glcm3 Volume -lmL SR Floc Ucarfloc Polymer 30x B-6107 SR Floc Ucarfloc Polymer 30x C-6076 SR Floc Ucarfloc Polymer 30x C-6102 SR Floc Ucarfloc Polymer 30x H-6049 SR Floc Ucarfloc Polymer 30x R-6046 SR Floc Ucarfloc Polymer 30x S-6045 CL Floc Ucarfloc Polymer 30x Batch 155836 SR Fluoride standard solution FC Fluoride standard solution Fluoride 10 mg/L SR Formaldehyde F Fritz EP-9LMwB CL Gallium Metal CL Gentian Violet SR Glacial Acetic Acid SR Glycerin SR Greatfloc 5410 SR Greatfloc 5413 FA Greatfloc 5420 FC Hexanes FA Hexanes SR Hyamine, Hydroxide PC Hydrazine Sulfate CL Hydrazine Sulfate SA Hydrazine Sulfate SR Hydrobromic acid 49% CL Hydrochloric acid A Hydrochloric acid SR Hydrochloric acid A Hydrochloride (l N) CL Hydrochloride (IN) F Hydroflouric Acid SR Hydrogen Peroxide CL Hydroiodic acid Hydroquinane SR Hydroquinone CL Hydro quinone SR Hydroxy Naphthol blue SR Hydroxylamine Hydrochloride FC Hydroxylamine Sulfate SR Iodine Monochloride Solution 250 g 250 g 250 g 225 g 750 g 500 g 250 g 1,350 g 425 g Og 1040.6 g 1 g 100 g 40,931 g 126 g 50 g 50 g 50 g 13.2 Kg 99 g 466.5 g 700 g 453 g 453 g 10,200 g 41,688 g 4,600 g 37,375 g 230 g 11,500 g 8,750 g 2,712 g 1,000 g Og 100 g 500 g 26 g 1,600 g 1,000 g 1,060 g * * * * * * * 1 1 1.1 Unknown 5.904 1.19 500.0 mL 500.0 mL 500.0 mL 500.0 mL 1,000.0 mL 1,000.0 mL 500.0 mL 1,350.0 mL 425.0 mL o ml 946.0 mL 1,000.0 mL 0.2 mL 84.0 mL 1.0495 39,000.0 mL 1.2636 100.0 mL * 50.0 mL * 50.0 mL * 50.0 mL 0.66 20.0 Kg 0.66 150.0 mL 0.933 500.0 mL 1.37 510.9 mL 1.37 330.7 mL 1.37 330.7 mL 1.49 6,845.6 mL 1.15 36,250.0 mL 1.15 4,000.0 mL 1.15 32,500.0 mL 1.15 200.0 mL 1.15 10,000.0 mL 1.25 7,000.0 mL 1.13 2,400.0 mL 1.96 510.2 mL o ml 1.32 75.8 mL 1.32 378.8 mL 2.13 12.2 mL 1.67 958.1 mL 1.86 537.6 mL 1.06 1,000.0 mL Location Chemical Name PCs Iodine Solution IN FB Iodine Sublimes CL Ionquest 801 SR Iron 1000 mg/L Iron 5000 ppm STD SR Iron Chips SR Iron Metal SR Iron Pyrites Iron reference solution SR Iron Sulfate Hydrate FC Iron Wire FS Iso-Octane FS Iso~Octane FS Jet Fuel Type A FS Kerosene MET Kerosene, Plant SR KP5000 CL Lanthanum Oxide CL Lanthanum 1000 mg/L SA L-Ascorbic Acid PC L-Ascorbic Acid PC Lead (II) Acetate Trihydrate CL Lead (II) Carbonate PC Lead 1000 /-lg/mL PC Lead Metal PC Lead Nitrate CL Lead Oxide Lead Reject Lead Standard Lime PC Lithium 1000 /-lg/mL SR Lithium Fluoride ST Lithium M-borate SR Lithium Meta borate SR Lithium Meta borate MET Lithium Tetra borate CL LIX 984N SR Magnesium 1000 mg/L Magnesium Carbonate SR Magnesium Nitrate Appendix L-1 Laboratory Chemical Inventory Density Quantity Unit glcm3 500 g 1 454 g 3.835 761.25 g Og 125 g 1,200 g 5,436 g Og 2,500 g 180 g 7.266 Kg 22.144 Kg 16 Kg 6.075 Kg 16.2 Kg 684 g 520 g 500 g 400 g 4,150 g 500 g 500 g 581.4 g 3,400 g 454 g 2,400 g Og Og Og 515 g 3,400 g 100 g 10,000 g 10,000 g 250 g Unknown 1.015 7.86 7.86 5.1 3.097 7.86 0.692 0.692 0.8 0.81 0.81 * 6.51 1 1.954 1.954 2.55 6.14 1.02 11.34 4.53 9.53 1.03 2.64 1.4 1.4 1.4 0.25 Unknown 1.016 PC Magnesium Nitrate Hexahydrate 482.6 g Og 200 g 1,000 g 0.889 1.63 3 lcm_ Volume -lmL 500.0 mL 118.4 mL 400.0 mL 750.0 mL o ml 15.9 mL 152.7 mL 1,065.9 mL o ml 807.2 mL 22.9 mL 10.5 L 32.0 L 20.0 L 7.5 L 20.0 L 1,000.0 mL 79.9 mL 500.0 mL 204.7 mL 2,123.8 -mL 196.1 mL 81.4 mL 570.0 mL 299.8 mL 100.2 mL 251.8 mL o ml o ml o ml 500.0 mL 1,287.9 mL 71.4 mL 7,142.9 mL 7,142.9 mL 1,000.0 mL 1,500.0 mL 475.0 mL o ml 225.0 mL 613.5 mL Location Chemical Name SR Magnesium Oxide SR Magnesium Oxide SR Magnesium Perchlorate CL Magnesium Sulfate SR Manganese 1000 ~g/ mL Manganese 5000 ppm STD SR Manganese Carbonate SR Manganese Chloride SR Manganese Dioxide SR Manganese Flake CL Manganese Sulfate PC M -Cresol purple PC Mercuric Acetate PC Mercuric Chloride SR Mercuric Iodide Mercuric lithinate SR Mercuric Nitrate (.1410 N) PC Mercuric Nitrate Monohydrate PC Mercuric Sulfate CL Mercury (II) Oxide Mercury 100 STD ppm PC Mercury 1 000 ~g/mL F A Mercury Metal Appendix L-1 Laboratory Chemical Inventory Density QuantifY Unit glcm3 25 g 3.58 454 g 3.58 500 g 2.21 3,000 g 1.07 1,675 g 1.015 Og 2,350 g 200 g 2,650 g 50 g 340 g 25 g 100 g 250 g 150 g 3.12 2.98 5.02 7.3 3.25 1.37 3.29 5.44 6.36 lcm: Volume -lmL 7.0 mL 126.8 mL 226.2 mL 2,803.7 mL 1,650.0 mL o ml 753.2 mL 67.1 mL 527.9 mL 6.8 mL 104.6 mL 18.2 mL 30.4 mL 46.0 mL 23.6 mL o ml Og 48,290 g 1500 g 113 g 100 g Og 625 g 7.51b 4.39 11,000.0 mL 4.3 348.8 mL 6.47 11.14 1 13.54 17.5 mL 9.0 mL o ml 625.0 mL 251.3 mL Mass Metallo-Organic Standard 75 Base Oil 2838.75 g 98.75 g 31640 g 5537 g Og Og 175 g 25 g 60 g 100 g 0.75 1.0 gal MET Methanol Blank BR Methanol CL Methanol Methanol in KOH Methyl isobutyl ketone CL Methyl orange CL Methyl Red Hydrochloride CL Methyl Red Sodium Salt CL Methyl violet FC Methylene blue FA Methylene Chloride FA Methylene Chloride CL Methyl Iso-Butyl Ketone PC Molybdenum 1000 mg/L Molybdenum STD 5000 ppm SR Molybdenum Powder SR Molybdenum Trioxide 25 g 10,544 g 5,272 g 64 g 500 g Og 100 g 1,240 g 0.79 125.0 mL 0.791 40,000.0 mL 0.791 7,000.0 mL o ml o ml 0.987 177.3 mL 0.8 31.3 mL 0.791 75.9 mL 150.0 mL 1 25.0 mL 1.318 8,000.0 mL 1.318 4,000.0 mL 0.802 80.0 mL 1 500.0 mL o ml 10.3 9.7 mL 4.692 264.3 mL Appendix L-1 Laboratory Chemical Inventory Location Chemical Name FC Molybdic Anhydride SR Monoethanol Amine SR MS-811 CL MSA-1 (New Resin) FC N-(lnaphthyl) ethylene Diamine Dihydrochloride FA n-Amyl Alcohol FC n-Butyl Acetate FS n-Butyl-Phosphate BR n-Butyl-Phosphate FC n-Butyl-Phosphate n-Decanal PC NEA-96 SR Nesslers Reagent CL Nickel SR Nickel 1000 mg/L Nickel 5000 mg/L PC Nickel Nitrate F Nickel Powder CL Nitrate ISA CL Nitrate, nitrogen STD SR Nitrazine yellow Mass Nitric Acid MET Nitric Acid CL Nitric Acid A Nitric Acid FA Nitric Acid FC Nitrobenzene Nitrous Oxide CL NonEmulsifier 19N Nonoxynol-4 SA N -Phenylbenzohydroxamic Acid FC Octyl Acid Phosphate SR Oleic Acid SR Oleic Acid CL 0-Phosphoric Acid MET 0-Phosphoric Acid A 0-Phosphoric Acid FA 0-Phosphoric Acid SR Orform CL ORP Standard CL ORP Standard Density Quantity Unit glcm3 lcm: Volume -lmL 453 g 4.692 96.5 rnL 1,018 g 1.018 1,000.0 rnL 500.0 rnL 500.0 rnL 125.0 rnL 473.0 rnL 800.0 rnL 250.0 rnL 50 g 398.0768 g 720 g Og 1217.5 g 1600 g 110 g 314.34 g Og 3,000 g 10 g 2,489 g 1,425 g 20 g 55,025 g 3,763 g 2,840 g 4,260 g 21,300 g 13,200 g Og 460 g Og 300 g 1,000 g 895 g 3,000 g 36,000 g 4,160 g 2,800 g 76,000 g 200 g 950 g Unknown Unknown * 0.8416 0.9 Unknown Unknown Unknown 2.435 1.28 8.9 1.014 2.05 8.9 1.31 1 * 48.0 L 12.0 L o rnL 500.0 rnL 1,250.0 rnL 12.4 rnL 310.0 rnL o rnL 1,463.4 rnL 1.1 rnL 1,900.0 rnL 1,425.0 rnL 80.0 rnL 1.42 38,750.0 rnL 1.42 2,650.0 rnL 1.42 2,000.0 rnL 1.42 3,000.0 rnL 1.42 15,000.0 rnL 1.2 11,000.0 rnL o rnL 0.92 500.0 rnL 1.27 1 0.895 1.09 o rnL 236.2 rnL 1,000.0 rnL 1,000.0 rnL 2,752.3 rnL 1.6 22,500.0 rnL 1.6 2,600.0 rnL 1.6 1,750.0 rnL 1.6 47,500.0 rnL Unknown 1 1 5,500.0 rnL 200.0 rnL 950.0 rnL Appendix L-1 Laboratory Chemical Inventory Location Chemical Name SR Oxalic Acid SR Oxicol FS Paint, LSA057 SCC KA TEE P-802E Flocculent FC Pentyl Acetate P Perchloric Acid Phenanthroline CL Phenol Red CL Phenolphtalein Phosphoric Acid CL Phosphorus 1000 J.lg/mL Phosphorus 5000 ppm STD Polymer 300 Polymer 302 Polymer 304 Polyol Polyox WSR Coagulant Polyox WSR-205 Potassium CL Potassium 1000 J.lg/mL Potassium 5000 J.lg/mL SR Potassium Acetate SR Potassium Bicarbonate SR Potassium Biiodate SR Potassium Biphthalate SR Potassium Biphthalate Buffer SR Potassium Bromate SR Potassium Bromide SR Potassium Carbonate SR Potassium Chlorate CL Potassium Chloride solution 4 M SR Potassium Chloride SR Potassium Chromate PC Potassium Cyanide SA Potassium dichromate SR Potassium ferricyanide SR Potassium F errocyanide trihydrate PC Potassium Fluoride SR Potassium Iodate CL Potassium Iodide-Iodate SR Potassium Iodide Density Quantity Unit glcm3 lcm: Volume -lmL 5,000 g 1.9 2,631.6 mL 100.0 mL 2.0 pt 10 g * Og 1,000 g 29288 g o 25 g 226 g Og 500 g Og Og Og Og Og Og Og Og 861.05 g Og 250 g 500 g 50 g 1,800 g 32,720 g 500 g 5,600 g 400 g 2,250 g 236.8 g 1,500 g 200 g 454 g 5,450 g 600 g 500 g 600 g 500 g 500 g 16,140 g Unknown o ml 0.876 1,141.6 mL 1.6736 17,500.0 mL 1.477 16.9 mL 1.299 174.0 mL o ml 1 500.0 mL o ml o ml o ml o ml o ml o ml o ml o ml 1.013 850.0 mL o ml 1.57 159.2 mL 2.17 230.4 mL * 50.0 mL 1.64 1,097.6 mL 1.636 20,000.0 mL 3.27 152.9 mL 3.119 1,795.4 mL 2.43 164.6 mL 2.32 969.8 mL 1 8.0 oz 1.98 757.6 mL 2.732 73.2 mL 1.52 298.7 mL 7.14 763.3 mL 1.85 324.3 mL 1.85 270.3 mL 2.48 241.9 mL 3.93 127.2 mL 1 500.0 mL 1.32 12,227.3 mL Appendix L-1 Laboratory Chemical Inventory Location Chemical Name Density Quantity Unit glcm3 lcm: Volume -lmL SR Potassium Nitrate SR Potassium Nitrite PC Potassium Oxalate PC Potassium Oxalate Monohydrate SR Potassium Perchlorate PC Potassium Permanganate SA Potassium Permanganate Solution CL Potassium Perrhenate CL Potassium Persulfate SR Potassium Phosphate SR Potassium Phosphate SR Potassium pyrosulfate SR Potassium Sodium Tartrate 4-Hydrate PC Potassium Sulfate SR Potassium Sulfate SR Potassium Thiocyanate FB Primene MET Primene JM-T Amine FS Primene JM -T Amine MET Primene 81-R Amine MET Primene TOA Amine FC Professional Drain Cleaner FC Propane ( cylinder) Propyl ether Chloride Guar Gum Mass Pump Oil FB Pyridine Pyrogallate Absorption stable solution, (Potassium Hydroxide Solution) SR Quinhydrone FC Quinoline FC Red Gaye Oil SR Rexyn 101 SR Rexyn 300 SR SAG 101 CL Salt (kiln dried) MET Salt, Medium SR Sea sand CL Selenium 1000 Jlg/mL PC Selenium Oxide CL Silicon 1000 mg/L Silicon 5000 mg/L 50 g 2.109 250 g 1.92 4,500 g 2.127 2,500 g 2.127 1,000 g 2.52 9,300 g 1.01 6,000 g 1 10 g 4.887 100 g 2.47 50 g 2.564 8856.9 g 2.34 500 g 2.28 1,400 g 1.05 100 g 2.66 900 g 2.66 9,750 g 1.886 900 g 33,360 g 900 g 910 g 998 g 400 g Og 13020.4 g 3,928 g Unknown 0.834 0.834 0.82 0.77 1.05 0.493 0.86 0.9819 23.7 rnL 130.2 mL 2,115.7 rnL 1,175.4 rnL 396.8 rnL 9,207.9 rnL 6,000.0 rnL 2.0 rnL 40.5 mL 19.5 mL 1.0 gal 219.3 rnL 1,333.3 mL 37.6 mL 338.3 rnL 5,169.7 mL 7,150.0 rnL 1,079.1 rnL 40,000.0 rnL 1,097.6 rnL 1,181.8 rnL 950.0 mL 811.4 rnL o ml 4.0 gal 4,000.0 rnL Og 2,100 g 545 g 1,652 g 500 g 200 g o ml 1.32 1,590.9 mL 1.09 500.0 mL 0.826 2,000.0 rnL 45lb 200 g 10,000 g 127.5 g 10 g 485 g Og 1.2 416.7 rnL 1.2 166.7 rnL Unknown 350.0 mL 1.199 17,023.9 rnL 1.199 166.8 rnL 2.6 3,846.2 mL 1.02 125.0 mL 4.81 2.1 rnL 0.97 500.0 rnL o ml Appendix L-1 Laboratory Chemical Inventory Location Chemical Name Silicon Carbide Densitv Quantity Unit glcm3 lcm: Volume -lmL CL Silver 1000 Ilg/mL Silver Chloride PC Silver Nitrate SR Silver Nitrate PC Silver sulfate CL Sodium 1000 mg/L F Sodium Acetate SR Sodium Acetate Anhydrous SR Sodium Acetate trihydrate SR Sodium Ammonium Phosphate PC Sodium Arsenite SR Sodium Bicarbonate SR Sodium Bisulfate SR Sodium Borate SR Sodium Carbonate, Anhydrous MET Sodium Carbonate, Anhydrous SR Sodium Chlorate MET Sodium Chlorate SR Sodium Chloride SR Sodium Chloride Solution SR Sodium Citrate PC Sodium Cyanide CL Sodium Diphenylamine-4-Sulfonate PC Sodium Fluoride PC Sodium Hydrosulfide SR Sodium Hydroxide MET Sodium Hydroxide (IN) SR Sodium Hydroxide (IN) SS264 MET Sodium Hydroxide (50%) SR Sodium Hydroxide (50%) SR Sodium Hydroxide pellets SR Sodium m-Bisulfite SR Sodium Molybdate SR Sodium Nitrate Sodium Nitrite SR Sodium Oxalate SR Sodium Peroxide SR Sodium Persulfate SR Sodium phosphate dec a-hydrate SR Sodium Phosphate Tribasic Og 125 g Og 2,600 g 69,600 g 200 g 202.6 g 500 g 1,000 g 2,450 g 950 g 500 g 11,200 g 8,700 g 400 g 7,500 g 3,000 g 7,000 g 1,500 g 10,950 g 3,784 g 6,000 g 500 g 40 g 10,050 g 1,000 g 5791.05 g 1,560 g 11,440 g 3,060 g 10,710 g 12,000 g 17,500 g 1,000 g 17,000 g Og 400 g 1,000 g 150 g 500 g 1,350 g o ml 1 125.0 mL o ml 4.35 597.7 mL 4.35 16,000.0 mL 5.45 36.7 mL 1.013 1.528 1.528 1.45 1.54 1.87 2.16 2.1 1.73 2.53 2.53 2.49 2.49 1.199 1 1.008 1.6 * 1.02 1.79 200.0 mL 327.2 mL 654.5 mL 1,689.7 mL 616.9 mL 267.4 mL 5,185.2 mL 4,142.9 mL 231.2 mL 2,964.4 mL 1,185.8 mL 2,811.2 mL 602.4 mL mL 9,132.6 3,784.0 mL 5,952.4 mL 312.5 mL 80.0 mL 9,852.9 mL 558.7 mL gal 1.04 1,500.0 mL 1.04 11,000.0 mL 1.53 2,000.0 mL 1.53 7,000.0 mL 1.53 1.0 1.515 7,920.8 mL 1.48 11,824.3 mL 3.78 264.6 mL 1.1 15,454.5 o mL ml 2.34 2.8 170.9 mL 2.4 1.82 1.62 357.1 mL 62.5 mL 274.7 833.3 mL mL Location SR CL SR SR CL SR SR SR SR SR SR SR SR SR SR SR FC SR SR CL MET SR F CL SR SR SR SR SR SA SR SA SR Appendix L-1 Laboratory Chemical Inventory Chemical Name Sodium Phosphate, Dibasic 12-Hydrate Sodium Pyrophosphate Decahydrate P .A. Sodium reconditioning solution Sodium Salicylate Sodium Silicate Sodium Standard Sodium Sulfate Sodium Sulfate, 12-Hydrate SQdium Sulfate, Anhydrous (granular) Sodium Sulfate, Anhydrous (powder) Sodium Sulfhydrate Sodium Sulfide Sodium Sulfite Sodium Sulfite, Anhydrous Sodium Sulfonate Sodium Tartrate Dihydrate Sodium Thiocyanate Sodium Thiosulfate Anhydrous Sodium tripoly phosphate Sodium Tungstate Sodium Tungstate, Dihydrate Soltrol220 (Aliphatic Hydrocarbene) Soluble Starch Solvent Extraction Diluent Stabilizer for STD solution Stannous Chloride, Dihydrate Starch, soluble potato, powder Starch Solution Stearic Acid Stilbene Strontium 1 000 ~g/mL Strontium Carbonate Strontium Chloride Succinic Anhydride Sulfa salicylic Acid Dihydrate Sulfa Ver 4 (sulfate reagent) Sulfamic Acid Sulfanilamide Sulfanilic Acid SulfaSalicylic Acid Sulfate Anion STD QuantifY Unit 750 g Og 2,850 g 400 g 600 g 120 g 2,000 g Og 2,500 g 2,500 g 2,500 g Og Og 11,000 g 500 g 1,050 g 3,850 g 14,280 g 500 g 400 g Og 401.5 g 40 g Og Og 2,700 g 300 g 1,000 g 25 g 5 g 125 g 450 g 250 g 250 g 2,000 g 450 g 2,250 g 100 g 100 g 700 g Og Density glcm3 1.52 1 0.35 2.33 1 2.68 2.68 2.68 1.79 2.63 1 1.82 1.295 1.01 0.4 4.18 0.803 1.5 2.71 1.5 1 0.84 1.14 1 3.7 3 1.572 0.8 2.68 2.12 1.08 1.485 1.705 lcm: Volume -lmL 493.4 mL o ml 2,850.0 mL 1,142.9 mL 257.5 mL 120.0 mL 746.3 mL o ml 932.8 mL 932.8 mL 1,396.6 mL o ml o ml 4,182.5 mL 500.0 mL 576.9 mL 2,973.0 mL 14,138.6 mL 1,250.0 mL 95.7 mL o ml 500.0 mL 26.7 mL o ml o ml 996.3 mL 200.0 mL 1,000.0 mL 29.8 mL 4.4 mL 125.0 mL 121.6 mL 83.3 mL 159.0 mL 2,500.0 mL 167.9 mL 1,061.3 mL 92.6 mL 67.3 mL 410.6 mL o ml Location CL CL CL SR CL MET A SR SR SR FB MET SR CL FB MET SR SA PC CL SR CL PC F CL CL CL SR SR CL SR CL FB CL FC Appendix L-1 Laboratory Chemical Inventory Chemical Name Density Quantity Unit glcm3 lcm: Volume -lmL Sulfate Reagent (Barrium Chloride Mixture) Sulfate-S 1 000 ~g/mL Sulfosalicylic Acid Sulfur 1,000 ppm Sulfur Sublimed Sulfuric Acid Sulfuric Acid Sulfuric Acid Sulfuric Acid (.IN) Sulfuric Acid (IN) Sulfuric Acid, Nil 0 SX diluent (Conoco) SX Solvent Extraction Diluent TA-I00 Sample Tannic Acid Tantalum 1 000 ~g/mL TBP TCHEM Defoamer 4110 Test Lead Tetrasodium (salt dihydrate) Thalic Nitrate Thallium Nitrate THAM (tris (Hydroxymethyl) Aminomethane) also TRIS Tharin ThenoylTriFluoroacetone Thio Acetamide ThioAcetamide Thorium 1000 mg/L Thorin Thymol blue Tin Metal TISAB w/CDTA TISAB II w/CDTA TISAB III w/CDT A Titanic Oxide Titanium 1000 mg/L Toluene Trans -1,2-DiAminocydohexane Tetra Acetic Acid Tributyl Phosphate Tricapryl Methyl Ammonium Chloride Og 500 g 620 g 390 g 1,000 g 2,500 g 2,750 g 37,500 g 2,000 g 31,280 g 16,770 g Og 1,400 g 1 1.705 1 2.36 o ml 500.0 mL 363.6 mL 390.0 mL 423.7 mL 2,500.0 mL 2,750.0 mL 1 37,500.0 mL 1 2,000.0 mL 17,000.0 mL 1 1 1.84 1.29 Unknown Unknown 2.129 Unknown 13,000.0 mL o ml 200.0 mL 500.0 mL 657.6 mL 200.0 mL 1,964 g 0.982 2,000.0 mL 200.0 mL 2,800.0 mL 1,000.0 mL 125.0 mL Unknown 70 lb 11.34 800 g 25 g 1 g 5.55 1.0 mL 1,000 g Og 50 g 500 g 400 g 600 g 15 g 10 g 500 g Og 4,055 g 80 g 500 g 150 g 10363.2 g 5 g 16,154 g Og 1.353 739.1 mL o ml * 30.0 mL 1.37 365.0 mL 1.37 292.0 mL 1 600.0 mL * 30.0 mL * 80.0 mL 7.3 68.5 mL o ml 1.07 3,790.0 mL 1.07 75.0 mL 4.26 117.4 mL 1 150.0 mL 0.8636 12,000.0 mL * 10.0 mL 0.979 16,500.0 mL o ml Appendix L-1 Laboratory Chemical Inventory Location Chemical Name FC Trichloroethylene Tridecyl Alcohol CL Triethanolamine SR Triethanolamine FC Triethylamine CL Trioctylphosphine Oxide SR Trioctylphosphine Oxide 99% SR Trioctylphosphine Oxide 90% SR Tris F Tris Tris Hydroxy methyl amino methane SR Turbidity Standard CL 'Uranium 1 000 ~g/mL F Uranium Complexant PC . Uranium Oxide PC Uranium Oxide Impurity Standard . Uranium Plasma emission STD SR Uranyl Acetate PC Uranyl Acetate SR Urea SR Vaccum Pump Oil CL PC PC FA FS BR SR SR SR SR SR SR SR SR SR Vanadium Vanadium 1000 Jlg/mL Vanadium 5000 Jlg/mL Vanadium Pentoxide Vanadyl Sulfate Varsol 110 Solvent Varsol 110 Solvent Victawat 12 Vinegar WD-40 Witbreak 770 Witbreak RTC-426 Witconol DNP-45 Witconol NP-40 Witconate P-l 020Bust YSI 3682 Zobell solution Zinc 5000 ppm STD Zinc Acetate Zinc Metal Zinc Sulfate Density glcm3 1.47 lcm: Volume -lmL 5,200.0 mL Quantity Unit 7,644 g Og 31,640 g 27,120 g 8,760 g 500 g 500 g 500 g o ml 1.13 28,000.0 mL 1.13 24,000.0 mL 0.73 12,000.0 mL 0.88 568.2 mL 2,510 g 1,500 g Og 3,700 g 515 g 400 g 150 g Og 1,816 g 50 g 7,500 g 41 lb Og 500 g Og 800 g 400 g 3,288 g 411 g Og Og 72.816 g 1,020 g 118 g 500 g 501 g 250 g Og 700 g 1,500 g 500 g 0.88 0.88 1.353 1.353 1 1.03 Unknown 10.96 10.96 * * 1.335 0.9 1 6.11 2.5 0.822 0.822 0.82 1.02 1.18 1.06 1.06 1.05 Unkown 1.84 7.14 1.005 568.2 mL 568.2 mL mL 1,855.1 1,108.6 mL o ml 3,700.0 mL 500.0 mL 0.0 0 36.5 mL 13.7 mL o ml 1,500.0 mL 50.0 mL 5,618.0 mL 5.5 gal o ml 500.0 mL o ml 130.9 mL 160.0 mL 4,000.0 mL 500.0 mL o ml o ml 3.0 oz. 1,000.0 mL 100.0 mL 500.0 mL 501.0 mL 250.0 mL 125.0 mL o ml 380.4 mL 210.1 mL 497.5 mL Location Chemical Name Zincan CL Zincon CL Zirconium 1000 mg/L SR Zirconium Chloride SR Zirconium Oxide Notes: Zirconium STD (1000 ppm Zr) Zirconium Sulfate Zirconyl Chloride Appendix L-1 Laboratory Chemical Inventory Quantity Unit Og 2g 816 g 100 g 453 g Og Og Og Density g/em3 * 1.02 2.8 5.89 lem: Volume -lmL o ml 20.0 mL 800.0 mL 35.7 mL 76.9 mL o ml o ml o ml Specific gravity infromatin is unavailable for some reagants and standards. Volume on site is provided. Appendix L-2 Current Mill Chemicals Inventory Ouantitv S1l.eciflc Gravitv A1l.12.roximate Location Chemical Name nbs) or Bulk DensitJ!. Volume {gall Mill Caustic 50% 71,525 1.00 sp.g 8,586 Mill Salt 117,470 2.16 sp.g 6,529 Mill Soda ash silo 61,328 0.99 sp.g 7,437 Mill East ammonia 55,554 5.15 lb/gal 10,787 Mill West ammonia 109,794 5.15 lb/gal 21,319 Mill Sulfuric Acid 94% 3,752,986 1.84 sp.g 244,858 Mill Ammonium sulfate north 53,787 65.00 lb/cu.ft 6,066 Mill Ammonium sulfate south 50,248 65.00 lb/cu.ft 5,666 Mill Ammonium Sulfate Super Sacks 18,000 65.00 lb/cu.ft 2,030 Mill Sodium chlorate 1-50% 19,825 6.13 lb/gal 3,234 Mill Sodium chlorate 2-50% 67,171 6.13 sp.g 10,958 Mill Sodium chlorate 3-50% 0 6.13 sp.g 0 Mill 1 39,600 0.80 5,942 Flocculant sp.g Mill Alamine 336 0 0.80 sp.g 0 Mill Alamine 336 Totes 2 30,600 0.80 4,592 sp.g Mill Hyper Floc 757 Coagulant 0 0.80 sp.g 0 Mill Liquified Natural Gas 89,425 0.40 sp.g 26,838 Mill Tri-decyl alcohol 3 23,485 0.83 sp.g 3,397 Mill Propane 23,605 0.50 sp.g 5,622 Mill Kerosene 20,545 0.82 sp.g 3,026 De-Scaler (ChemSearch 150 or Mill equivalent) 660 1.16 sp.g 68 Mill Soda ash Super Sacks 82,000 0.99 sp.g 9,943 Mill Diatomaceous Earth Filter Aid 70,200 2.30 sp.g 3,664 Mill Perlite Filter Aid 10,623 2.30 sp.g 554 Mill Hydrogen Peroxide 50% 7,189 1.20 sp.g 722 Mill Sodium Chlorate Super Sacks 46,000 1.32 sp.g 4,199 1. The Mill uses a number of comparable polymer flocculants depending on the specific feed. 2. Current tertiary amine product name as purchased from BASF. Alternatively, the Mill has and may continue to use other tertiary amines with comparable chemical properties. 3. Current alcohol used as modifier. Alternatively, the Mill has and may continue to use other secondary and tertiary alcohols, including isodecanol, among others, to improve tertiary amine/U/kerosene solubility. Appendix L-3 Cleaners Location Cleaners (LABl Quantity CL Windex 968mL CL Dawn 5,842 Ml CL Fantastik 946mL CL Ajax 4,257 mL CL Alcotabs 3,060 g CL Baking Soda 5,235 g CL Alconox 5,500 g CL Mop&Glow 100mL CL Lysol 1,500 mL CL Palmolive 773 mL CL Pledge 2,124 g Jewelers Rouge Polishing CL Compound 454 g CL Liqui-Nox Cleaner 0 Location Cleaners (MET LABl Quantity MET Dawn 1,242 mL MET Baking Soda 6,351 g MET Mop&Glow 1,892 mL MET Lysol 1,300 mL Appendix L-4 Historic/Formerly Used Chemicals Chemicals Formerly Used at MilllNo Longer Used or Present on Site 1 Location of. Storage or Time Period o[ Use Chemical Form Use TotalOuantitv Used Current Status Several months Dry solid in during 1997 or No more than several None on site since Leach circuit Ammonium Bi-fluoride SuperSaks 1998 thousand Ibs. 1998 Several months during 1997 or No more than 10,000 None on site since Leach circuit Hydrochloric Acid Drummed liquid 1998 gallons 1998 3 Several months during 1997 or No more than 2,000 None on site since Uranium SX J-Mt primary amine Drummed Liquid 1998 gallons 1998 Several months Tri octyl phosphine oxide during 1997 or No more than 2,000 None on site since Uranium SX (''TOPO'') Drummed liquid 1998 gallons 1998 1. These reagents were used during processing of one alternate feed for 6 months in 1997/1998, and have not been used before or since. 2. Total quantities used are also the total quantities purchased over life of the alternate feed project, that is, total on site was this quantitiy or less. 3. Unused residual consumed from 1997 to 1999 for cleaning purposes. White Mesa Mill – Standard Operating Procedures Date: 12/11 Revision: DUSA-4 Book # 19—Groundwater Discharge Permit Plans and Procedures Page 1 of 15 WHITE MESA URANIUM MILL CONTINGENCY PLAN As Contemplated by Part I.G.4(d) of State of Utah Groundwater Discharge Permit No.UGW370004 Prepared by: Denison Mines (USA) Corp. 1050 17th Street, Suite 950 Denver CO 80265 December 2, 2010 White Mesa Mill – Standard Operating Procedures Date: 12/11 Revision: DUSA-4 Book # 19 – Groundwater Discharge Permit Plans and Procedures Page 2 of 15 TABLE OF CONTENTS 1.0 INTRODUCTION ................................................................................................... 3  2.0 PURPOSE ................................................................................................................ 3  3.0 GROUNDWATER CONTAMINATION ............................................................... 3  3.1  Notification ........................................................................................................... 4  3.2  Continuation of Accelerated Monitoring ............................................................. 4  3.3 Submission of Plan and Timetable ....................................................................... 4  3.4 Groundwater Remediation Plan ........................................................................... 5  4.0 MILL DISCHARGE VIOLATIONS – INCLUDING UNAUTHORIZED DISCHARGE OR RELEASE OF PROHIBITED CONTAMINANTS TO THE TAILING CELLS ............................................................................................................... 6  4.1 Notifications ......................................................................................................... 6  4.2 Field Activities ..................................................................................................... 6  4.3 Request for Approvals and/or Waivers ................................................................ 7  5.0 DMT VIOLATIONS ............................................................................................... 7  5.1 Tailings Cell Wastewater Pool Elevation Above the Maximum Elevations ....... 7  5.2 Excess Head in Tailings Cells 2, 3, 4A, and 4B Slimes Drain Systems .............. 8  5.3 Excess Cell 4A Leak Detection System Fluid Head or Daily Leak Rate ............ 9  5.4 Excess Cell 4B Leak Detection System Fluid Head or Daily Leak Rate ........... 10  5.5 Excess New Decontamination Pad Leak Detection System Fluid Head ........... 11  5.6 Cracks or Physical Discrepancies on New Decontamination Pad Wash Pad. ... 11  5.7 Excess Elevation For Tailings Solids ................................................................. 12  5.8 Roberts Pond Wastewater Elevation .................................................................. 13  5.9 Feedstock Storage Area ...................................................................................... 13  5.10 Mill Site Chemical Reagent Storage .............................................................. 14  5.11 Failure to Construct as per Approval .............................................................. 15  5.12 Failure to Comply with Stormwater Management and Spill Control Requirements ................................................................................................................ 15  White Mesa Mill – Standard Operating Procedures Date: 12/11 Revision: DUSA-4 Book # 19 – Groundwater Discharge Permit Plans and Procedures Page 3 of 15 WHITE MESA URANIUM MILL CONTINGENCY PLAN State of Utah Groundwater Discharge Permit No. UGW370004 1.0 INTRODUCTION The State of Utah has granted Ground Water Discharge Permit No. UGW370004 (the “GWDP”) for Denison Mines (USA) Corp.’s (“Denison’s”) White Mesa Uranium Mill (the “Mill”). The GWDP specifies the construction, operation, and monitoring requirements for all facilities at the Mill that have a potential to discharge pollutants directly or indirectly into the underlying aquifer. 2.0 PURPOSE This Contingency Plan (the “Plan”) provides a detailed list of actions Denison will take to regain compliance with GWDP limits and Discharge Minimization Technology Plan (“DMT”) and the Best Available Technology Plan (“BAT”) requirements defined in Parts I.C, I.D, and I.H.4 of the GWDP. The timely execution of contingency and corrective actions outlined in this Plan will provide Denison with the basis to exercise the Affirmative Action Defense provision in Part I.G.3.c) of the GWDP and thereby avoid noncompliance status and potential enforcement action1. The contingency actions required to regain compliance with GWDP limits and DMT and BAT requirements defined in Parts I.C, I.D, and I.H.4 of the GWDP are described below. 3.0 GROUNDWATER CONTAMINATION Since there are many different possible scenarios that could potentially give rise to groundwater contamination, and since the development and implementation of a remediation program will normally be specific to each particular scenario, this Plan does not outline a definitive remediation program. Rather, this Plan describes the steps that 1 Part I.G.3.c) of the GWDP provides that, in the event a compliance action is initiated against Denison for violation of permit conditions relating to best available technology or DMT, Denison may affirmatively defend against that action by demonstrating that it has made appropriate notifications, that the failure was not intentional or caused by Denison’s negligence, that Denison has taken adequate measures to meet permit conditions in a timely manner or has submitted an adequate plan and schedule for meeting permit conditions, and that the provisions of UCA 19-5-107 have not been violated. White Mesa Mill – Standard Operating Procedures Date: 12/11 Revision: DUSA-4 Book # 19 – Groundwater Discharge Permit Plans and Procedures Page 4 of 15 will be followed by Denison in the event Denison is found to be out of compliance with respect to any constituent in any monitoring well, pursuant to Part I.G.2 of the GWDP. When the concentration of any parameter in a compliance monitoring well is out of compliance, Denison will, subject to specific requirements of the Executive Secretary as set forth in any notice, order, remediation plan or the equivalent, implement the following process: 3.1 Notification Denison will notify the Executive Secretary of the out of compliance status within 24 hours after detection of that status followed by a written notice within 5 days after detection, as required under Part I.G.4.a) of the GWDP. 3.2 Continuation of Accelerated Monitoring Denison will continue accelerated sampling for the parameter in that compliance monitoring well pursuant to Part I.G.1 of the GWDP, unless the Executive Secretary determines that other periodic sampling is appropriate, until the facility is brought into compliance, as required under Part I.G.4.b) of the GWDP. If the accelerated monitoring demonstrates that the monitoring well has returned to compliance with respect to a parameter in a well, then, with written approval from the Executive Secretary, Denison will cease accelerated monitoring for that parameter, and will continue routine monitoring for that parameter. 3.3 Submission of Plan and Timetable If the accelerated monitoring confirms that the Mill is out of compliance with respect to a parameter in a well, then, within 30 days of such confirmation, Denison will prepare and submit 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 ground water quality to ensure that permit limits will not be exceeded at the compliance monitoring point and that DMT or BAT will be reestablished, as required under part I.G.4.c) of the GWDP. This plan will normally include, but is not limited to: a) The requirement for Denison to prepare a detailed and comprehensive operational history of the facility and surrounding areas which explores all activities that may have contributed to the contamination; White Mesa Mill – Standard Operating Procedures Date: 12/11 Revision: DUSA-4 Book # 19 – Groundwater Discharge Permit Plans and Procedures Page 5 of 15 b) A requirement for Denison to complete an evaluation, which may include geochemical and hydrogeological analyses, to determine whether or not the contamination was caused by Mill activities or was caused by natural forces or offsite activities; c) If it is concluded that the contamination is the result of current or past activities at the Mill, Denison will prepare a Characterization Report, which characterizes the physical, chemical, and radiological extent of the ground water contamination. This will normally include a description of any additional wells to be used or installed to characterize the plume and the hydrogeologic characteristics of the affected zone, the analytical parameters to be obtained, the samples of ground water to be taken, and any other means to measure and characterize the affected ground water and contamination zone; and d) If it is concluded that the contamination is the result of current or past activities at the Mill, Denison will evaluate potential remedial actions, including actions to restore and maintain groundwater quality to ensure that permit limits will not be exceeded at the compliance monitoring point and that DMT and BAT will be reestablished, as well as actions that merely allow natural attenuation to operate and actions that involve applying for Alternate Concentration Limits (“ACLs”). ACLs require approval of the Water Quality Board prior to becoming effective. If groundwater remediation is required, Denison will prepare and submit for Executive Secretary approval a Ground Water Remediation Plan, as described in Section 3.4 below. 3.4 Groundwater Remediation Plan If the Executive Secretary determines that ground water remediation is needed, Denison will submit a Ground Water Remediation Plan to the Executive Secretary within the time frame requested by the Executive Secretary. The Ground Water Remediation Plan will normally include, but is not limited to: a) A description and schedule of how Denison will implement a corrective action program that prevents contaminants from exceeding the ground water protection levels or ACLs at the compliance monitoring point(s) or other locations approved by the Executive Secretary, by removing the contaminants, treating them in place, or by other means as approved by the Executive Secretary; b) A description of the remediation monitoring program to demonstrate the effectiveness of the plan; and c) Descriptions of how corrective action will apply to each source of the pollution. White Mesa Mill – Standard Operating Procedures Date: 12/11 Revision: DUSA-4 Book # 19 – Groundwater Discharge Permit Plans and Procedures Page 6 of 15 Denison will implement the Ground Water Remediation Plan in accordance with a schedule to be submitted by Denison and approved by the Executive Secretary. 4.0 MILL DISCHARGE VIOLATIONS – INCLUDING UNAUTHORIZED DISCHARGE OR RELEASE OF PROHIBITED CONTAMINANTS TO THE TAILING CELLS Part I.C.2. of the GWDP provides that only 11e.(2) by-product material authorized by the Mill’s State of Utah Radioactive Materials License No. UT-2300478 (the “Radioactive Materials License”) shall be discharged to or disposed of in the Mill’s tailings cells. Part I.C.3 of the GWDP provides that discharge of other compounds into the Mill’s tailings cells, such as paints, used oil, antifreeze, pesticides, or any other contaminant not defined as 11e.(2) material is prohibited. In the event of any unauthorized disposal of contaminants or wastes (the “Unauthorized Materials”) to the Mill’s tailings cells, Denison will, subject to any specific requirements of the Executive Secretary as set forth in any notice, order, remediation plan or the equivalent, implement the following process: 4.1 Notifications a) Upon discovery, the Mill Manager or RSO will be notified immediately; and b) Denison will provide verbal notification to the Executive Secretary within 24 hours of discovery followed by a written notification within five days of discovery. 4.2 Field Activities a) Upon discovery, Mill personnel will immediately cease placement of Unauthorized Materials into the Mill’s tailings cells; b) To the extent reasonably practicable and in a manner that can be accomplished safely, Mill personnel will attempt to segregate the Unauthorized Materials from other tailings materials and mark or record the location of the Unauthorized Materials in the tailings cells. If it is not reasonably practicable to safely segregate the Unauthorized Material from other tailings materials, Mill personnel will nevertheless mark or record the location of the Unauthorized Materials in the tailings cells; White Mesa Mill – Standard Operating Procedures Date: 12/11 Revision: DUSA-4 Book # 19 – Groundwater Discharge Permit Plans and Procedures Page 7 of 15 c) To the extent reasonably practicable and in a manner that can be accomplished safely, Mill personnel will attempt to remove the Unauthorized Material from the tailings cells; and d) Denison will dispose of the removed Unauthorized Material under applicable State and Federal regulations with the approval of the Executive Secretary. 4.3 Request for Approvals and/or Waivers If it is not reasonably practicable to safely remove the Unauthorized Materials from the tailings cells, then Denison will, in accordance with a schedule to be approved by the Executive Secretary: a) Submit a written report to the Executive Secretary analyzing the health, safety and environmental impacts, if any, associated with the permanent disposal of the Unauthorized Material in the Mill’s tailings cells; b) Apply to the Executive Secretary for any amendments that may be required to the GWDP and the Radioactive Materials License to properly accommodate the permanent disposal of the Unauthorized Material in the Mill’s tailings cells in a manner that is protective of health, safety and the environment; and c) Make all applications required under the United States Nuclear Regulatory Commission’s (“NRC’s”) Non-11e.(2) Disposal Policy (NRC Regulatory Issue Summary 2000-23 (November 2000), Interim Guidance on Disposal of Non- Atomic Energy Act of 1954, Section 11e.(2) Byproduct Material in Tailings Impoundments), including obtaining approval of the Department of Energy as the long term custodian of the Mill’s tailings, in order to obtain approval to permanently dispose of the Unauthorized Material in the Mill’s tailings cells. 5.0 DMT VIOLATIONS 5.1 Tailings Cell Wastewater Pool Elevation Above the Maximum Elevations Part I.D.2 and Part I.D.6.d) of the GWDP provide that authorized operation and maximum disposal capacity in each of the existing tailings cells shall not exceed the levels authorized by the Radioactive Materials License and that under no circumstances shall the freeboard be less than three feet, as measured from the top of the flexible membrane liner (“FML”). White Mesa Mill – Standard Operating Procedures Date: 12/11 Revision: DUSA-4 Book # 19 – Groundwater Discharge Permit Plans and Procedures Page 8 of 15 In the event that tailings cell wastewater pool elevation in any tailings cell exceeds the maximum elevations mandated by Part I.D.2 and Part I.D.6.d) of the GWDP, Denison will, subject to any specific requirements of the Executive Secretary as set forth in any notice, order, remediation plan or the equivalent, implement the following process: a) Upon discovery, the Mill Manager or RSO will be notified immediately; b) Denison will provide verbal notification to the Executive Secretary within 24 hours of discovery followed by a written notification within five days of discovery; c) Upon discovery, Mill personnel will cease to discharge any further tailings to the subject tailings cell, until such time as adequate freeboard capacity exists in the subject tailings cell for the disposal of the tailings; d) To the extent reasonably practicable, without causing a violation of the freeboard limit in any other tailings cell, Mill personnel will promptly pump fluids from the subject tailings cell to another tailings cell until such time as the freeboard limit for the subject tailings cell is in compliance. If there is no room available in another tailings cell, without violating the freeboard limit of such other cell, then, as soon as reasonably practicable, Mill personnel will cease to discharge any further tailings to any tailings cell until such time as adequate freeboard capacity exists in all tailings cells; e) If it is not reasonably practicable to pump sufficient solutions from the subject tailings cell to another tailings cell, then the solution levels in the subject tailings cell will be reduced through natural evaporation; and f) Denison will perform a root cause analysis of the exceedance and will implement new procedures or change existing procedures to minimize the chance of a recurrence. 5.2 Excess Head in Tailings Cells 2, 3, 4A, and 4B Slimes Drain Systems Part I.D.3.b)1) of the GWDP provides that Denison shall at all times maintain the average wastewater head in the slimes drain access pipe in Cell 2 to be as low as reasonably achievable, in accordance with the Mill’s currently approved DMT Monitoring Plan , and that for Cell 3, this requirement shall apply only after initiation of de-watering operations. Similarly, Part I.D.6.c) of the GWDP provides that after Denison initiates pumping conditions in the slimes drain layer in Cell 4A, Denison will provide: 1) continuous declining fluid heads in the slimes drain layer, in a manner equivalent to the requirements found in Part I.D.3.b); and 2) a maximum head of 1.0 feet in the tailings (as measured from the lowest point of the upper FML) in 6.4 years or less. White Mesa Mill – Standard Operating Procedures Date: 12/11 Revision: DUSA-4 Book # 19 – Groundwater Discharge Permit Plans and Procedures Page 9 of 15 In the event that the average wastewater head in the slimes drain access pipe for Cell 2 or, after initiation of de-watering activities, Cell 3 or initiation of pumping conditions in the slimes drain layer in Cell 4A exceeds the levels specified in the DMT Monitoring Plan, Denison will, subject to any specific requirements of the Executive Secretary as set forth in any notice, order, remediation plan or the equivalent, implement the following process: a) Upon discovery, the Mill Manager or RSO will be notified immediately; b) Mill personnel will promptly pump the excess fluid into an active tailings cell, or other appropriate containment or evaporation facility approved by the Executive Secretary; c) If the exceedance is the result of equipment failure, Mill personnel will attempt to repair or replace the equipment; d) If the cause of the exceedance is not rectified within 24 hours, Denison will provide verbal notification to the Executive Secretary within the ensuing 24 hours followed by a written notification within five days; and e) If not due to an identified equipment failure, Denison will perform a root cause analysis of the exceedance and will implement new procedures or change existing procedures to minimize the chance of a recurrence. 5.3 Excess Cell 4A Leak Detection System Fluid Head or Daily Leak Rate Part I.D.6.a) provides that the fluid head in the Leak Detection System (“LDS”) for Cell 4A shall not exceed 1 foot above the lowest point in the lower membrane liner, and Part I.D.6.b) of the GWDP provides that the maximum allowable daily leak rate measured in the LDS for Cell 4A shall not exceed 24,160 gallons/day. In the event that the fluid head in the LDS for Cell 4A exceeds 1 foot above the lowest point in the lower membrane layer or the daily leak rate measured in the Cell 4A LDS exceeds 24,160 gallons/day, Denison will, subject to any specific requirements of the Executive Secretary as set forth in any notice, order, remediation plan or the equivalent, implement the following process: a) Upon discovery, the Mill Manager or RSO will be notified immediately; b) Mill personnel will promptly pump the excess fluid into an active tailings cell, or other appropriate containment or evaporation facility approved by the Executive Secretary, until such time as the cause of exceedance is rectified or until such time as otherwise directed by the Executive Secretary; White Mesa Mill – Standard Operating Procedures Date: 12/11 Revision: DUSA-4 Book # 19 – Groundwater Discharge Permit Plans and Procedures Page 10 of 15 c) If the exceedance is the result of equipment failure, Mill personnel will attempt to repair or replace the equipment; d) If the cause of the exceedance is not rectified within 24 hours, Denison will provide verbal notification to the Executive Secretary within the ensuing 24 hours followed by a written notification within five days; and e) If not due to an identified equipment failure, Denison will perform a root cause analysis of the exceedance and will implement new procedures or change existing procedures to remediate the exceedance and to minimize the chance of a recurrence. 5.4 Excess Cell 4B Leak Detection System Fluid Head or Daily Leak Rate Part I.D.13.a) provides that the fluid head in the Leak Detection System (“LDS”) for Cell 4B shall not exceed 1 foot above the lowest point in the lower membrane liner, and Part I.D.13.b) of the GWDP provides that the maximum allowable daily leak rate measured in the LDS for Cell 4B shall not exceed 26,145 gallons/day. In the event that the fluid head in the LDS for Cell 4B exceeds 1 foot above the lowest point in the lower membrane layer or the daily leak rate measured in the Cell 4B LDS exceeds 26,145 gallons/day, Denison will, subject to any specific requirements of the Executive Secretary as set forth in any notice, order, remediation plan or the equivalent, implement the following process: a) Upon discovery, the Mill Manager or RSO will be notified immediately; b) Mill personnel will promptly pump the excess fluid into an active tailings cell, or other appropriate containment or evaporation facility approved by the Executive Secretary, until such time as the cause of exceedance is rectified or until such time as otherwise directed by the Executive Secretary; c) If the exceedance is the result of equipment failure, Mill personnel will attempt to repair or replace the equipment; d) If the cause of the exceedance is not rectified within 24 hours, Denison will provide verbal notification to the Executive Secretary within the ensuing 24 hours followed by a written notification within five days; and If not due to an identified equipment failure, Denison will perform a root cause analysis of the exceedance and will implement new procedures or change existing procedures to remediate the exceedance and to minimize the chance of a recurrence. White Mesa Mill – Standard Operating Procedures Date: 12/11 Revision: DUSA-4 Book # 19 – Groundwater Discharge Permit Plans and Procedures Page 11 of 15 5.5 Excess New Decontamination Pad Leak Detection System Fluid Head In order to ensure that the primary containment of the New Decontamination Pad water collection system has not been compromised, and to provide an inspection capability to detect leakage from the primary containment in each of the three settling tanks, a vertical inspection portal has been installed between the primary and secondary containment of each settling tank. Section 3.1(e) of the Mill’s DMT Monitoring Plan provides that the fluid head in the LDS for the New Decontamination Pad shall not exceed 0.10 feet above the concrete floor in any of the three standpipes. Compliance is defined in Part I.D.14 a) of the GWDP as a depth to standing water present in any of the LDS access pipes of more than or equal to 6.2 feet as measured from the water measuring point (top of access pipe). In the event that the fluid head in the standpipe for a settling tank exceeds 0.10 feet above the concrete floor in the standpipe, Denison will, subject to any specific requirements of the Executive Secretary as set forth in any notice, order, remediation plan or the equivalent, implement the following process: a) Upon discovery, the Mill Manager or RSO will be notified immediately; b) Denison will provide verbal notification to the Executive Secretary within the ensuing 24 hours followed by a written notification within five days; c) Mill personnel will promptly pump the fluid from the settling tank’s LDS as well as the fluids in the settling tank into another settling tank or into an active tailings cell, or other appropriate containment or evaporation facility approved by the Executive Secretary, until such time as the cause of the exceedance is rectified or until such time as otherwise directed by the Executive Secretary; and d) Denison will perform a root cause analysis of the exceedance and, if appropriate, will implement new procedures or change existing procedures to remediate the exceedance and to minimize the chance of a recurrence. 5.6 Cracks or Physical Discrepancies on New Decontamination Pad Wash Pad. Soil and debris will be removed form the wash pad of the NDP in accordance with the currently approved DMT Monitoring Plan. In the event that cracks of greater than 1/8 inch (width) are observed on the concrete wash pad, Denison will, subject to any specific requirements of the Executive Secretary as set forth in any notice, order, remediation plan or the equivalent, implement the following process: White Mesa Mill – Standard Operating Procedures Date: 12/11 Revision: DUSA-4 Book # 19 – Groundwater Discharge Permit Plans and Procedures Page 12 of 15 a) Upon discovery, the Mill Manager or RSO will be notified immediately; b) The NDP shall be taken out of service and the cracks will be repaired utilizing industry standard materials and procedures appropriate for the defect within five working days of discovery. Following recommended cure times, the cracks or deficiencies will be re-inspected and, if acceptable, the NDP will be placed back into service. c) A record of the repairs will be maintained as a part of the inspection records at the White Mesa Mill. 5.7 Excess Elevation For Tailings Solids Part I.D.3.c) of the GWDP provides that upon closure of any tailings cell, Denison shall ensure that the maximum elevation of the tailings waste solids does not exceed the top of the FML. In the event that, upon closure of any tailings cell, the maximum elevation of the tailings waste solids exceeds the top of the FML, Denison will, subject to any specific requirements of the Executive Secretary as set forth in any notice, order, remediation plan or the equivalent, implement the following process: a) Upon discovery, the Mill Manager or RSO will be notified immediately; b) Denison will provide verbal notification to the Executive Secretary within 24 hours of discovery followed by a written notification within five days of discovery; c) To the extent reasonably practicable, without causing a violation of the freeboard limit in any other tailings cell, Mill personnel will promptly remove tailings solids from the subject tailings cell to another tailings cell, or other location approved by the Executive Secretary, until such time as the maximum elevation of the tailings waste solids in the subject tailings cell does not exceed the top of the FML; and d) Denison will perform a root cause analysis of the exceedance and will implement new procedures or change existing procedures to minimize the chance of a recurrence. White Mesa Mill – Standard Operating Procedures Date: 12/11 Revision: DUSA-4 Book # 19 – Groundwater Discharge Permit Plans and Procedures Page 13 of 15 5.8 Roberts Pond Wastewater Elevation Part I.D.3.e) of the GWDP provides that the Permittee shall operate Roberts Pond so as to provide a minimum 2-foot freeboard at all times and that under no circumstances shall the water level in Roberts Pond exceed an elevation of 5,624 feet above mean sea level. In the event that the wastewater elevation exceeds this maximum level, Denison shall remove the excess wastewater and place it into containment in Tailings Cell 1 within 72 hours of discovery, as specified in Part I.D.3.e) of the GWDP. In the event that, Denison fails to remove the excess wastewater within 72 hours of discovery, Denison will, subject to any specific requirements of the Executive Secretary as set forth in any notice, order, remediation plan or the equivalent, implement the following process: a) Upon discovery, the Mill Manager or RSO will be notified immediately; and b) Denison will provide verbal notification to the Executive Secretary within 24 hours of discovery followed by a written notification and proposed corrective actions within five days of discovery. 5.9 Feedstock Storage Area Part I.D.3.f) and Part I.D.11 of the GWDP provide that open-air or bulk storage of all feedstock materials at the Mill facility awaiting Mill processing shall be limited to the eastern portion of the Mill site area described in Table 4 of the GWDP, and that storage of feedstock materials at the facility outside that area shall be performed in accordance with the provisions of Part I.D.11 of the GWDP. In the event that, storage of any feedstock at the Mill is not in compliance with the requirements specified in Part I.D.3.f) and Part I.D.11 of the GWDP, Denison will, subject to any specific requirements of the Executive Secretary as set forth in any notice, order, remediation plan or the equivalent, implement the following process: a) Upon discovery, the Mill Manager or RSO will be notified immediately; b) Denison will provide verbal notification to the Executive Secretary within 24 hours of discovery followed by a written notification within five days of discovery; c) Mill personnel will: White Mesa Mill – Standard Operating Procedures Date: 12/11 Revision: DUSA-4 Book # 19 – Groundwater Discharge Permit Plans and Procedures Page 14 of 15 (i) move any open-air or bulk stored feedstock materials to the portion of the Mill site area described in Table 4 of the GWDP; (ii) ensure that any feedstock materials that are stored outside of the area described in Table 4 of the GWDP are stored and maintained in accordance with the provisions of Part I.D.11 of the GWDP; and (iii) to the extent that any such containers are observed to be leaking, such leaking containers will be placed into watertight over-pack containers or otherwise dealt with in accordance with the provisions of Part I.D.11 of the GWDP, and any impacted soils will be removed and will be deposited into the Mill’s active tailings cell; and d) Denison will perform a root cause analysis of the non-compliant activity and will implement new procedures or change existing procedures to minimize the chance of a recurrence. 5.10 Mill Site Chemical Reagent Storage Part I.D.3.g) of the GWDP provides that for all chemical reagents stored at existing storage facilities, Denison shall provide secondary containment to capture and contain all volumes of reagent(s) that might be released at any individual storage area, and that for any new construction of reagent storage facilities, the secondary containment and control shall prevent any contact of the spilled reagent with the ground surface. In the event that Denison fails to provide the required secondary containment required under Part I.D.3.g) of the GWDP, Denison will, subject to any specific requirements of the Executive Secretary as set forth in any notice, order, remediation plan or the equivalent, implement the following process: a) Upon discovery, the Mill Manager or RSO will be notified immediately; b) Denison will provide verbal notification to the Executive Secretary within 24 hours of discovery followed by a written notification within five days of discovery; and c) Denison will promptly remediate any spilled re-agent resulting from the failure to provide the required secondary containment under Part I.D.3.g) of the GWDP, by removal of the contaminated soil and disposal in the active tailings cell. White Mesa Mill – Standard Operating Procedures Date: 12/11 Revision: DUSA-4 Book # 19 – Groundwater Discharge Permit Plans and Procedures Page 15 of 15 5.11 Failure to Construct as per Approval Part I.D.4 of the GWDP provides that any construction, modification, or operation of new waste or wastewater disposal, treatment, or storage facilities shall require submittal of engineering design plans and specifications, and prior Executive Secretary review and approval, and that a Construction Permit may be issued. In the event that, any new waste or wastewater disposal, treatment, or storage facilities are constructed at the Mill facility without obtaining prior Executive Secretary review and approval, or any such facilities are not constructed in accordance with the provisions of any applicable Construction Permit, Denison will, subject to any specific requirements of the Executive Secretary as set forth in any notice, order, remediation plan or the equivalent, implement the following process: a) Upon discovery, the Mill Manager or RSO will be notified immediately; and b) Denison will provide verbal notification to the Executive Secretary within 24 hours of discovery followed by a written notification and proposed corrective actions within five days of discovery. 5.12 Failure to Comply with Stormwater Management and Spill Control Requirements Part I.D.10 of the GWDP provides that Denison will manage all contact and non-contact stormwater and control contaminant spills at the Mill facility in accordance with the currently approved Stormwater Best Management Practices Plan. In the event that any contact or non-contact stormwater or contaminant spills are not managed in accordance with the Mill’s approved Stormwater Best Management Practices Plan, Denison will, subject to any specific requirements of the Executive Secretary as set forth in any notice, order, remediation plan or the equivalent, implement the following process: a) Upon discovery, the Mill Manager or RSO will be notified immediately; b) Denison will provide verbal notification to the Executive Secretary within 24 hours of discovery followed by a written notification and proposed corrective actions within five days of discovery; and c) To the extent still practicable at the time of discovery, Denison will manage any such contaminant spill in accordance with the Mill’s approved Stormwater Best Management Practices Plan. To the extent it is no longer practicable to so manage any such spill, Denison will agree with the Executive Secretary on appropriate clean up and other measures. Mill - Groundwater Discharge Permit Date: 06-06-12 Revision 7.2 Groundwater Monitoring Quality Assurance Plan (QAP) Page 1 of 61 WHITE MESA URANIUM MILL GROUNDWATER MONITORING QUALITY ASSURANCE PLAN (QAP) State of Utah Groundwater Discharge permit No. UGW370004 Denison Mines (USA) Corp. P.O. Box 809 Blanding, UT 84511 Mill - Groundwater Discharge Permit Date: 06-06-12 Revision 7.2 Groundwater Monitoring Quality Assurance Plan (QAP) Page 2 of 61 TABLE OF CONTENTS 1.0 INTRODUCTION 6 2.0 ORGANIZATION AND RESPONSIBILITIES 6 2.1 Functional Groups 6 2.2 Overall Responsibility For the QA/QC Program 6 2.3 Data Requestors/Users 6 2.4 Data Generators 7 2.4.1 Sampling and QC Monitors 7 2.4.2 Analysis Monitor 8 2.4.3 Data Reviewers/Approvers 8 2.5 Responsibilities Of Analytical Laboratory 8 3.0 QUALITY ASSURANCE OBJECTIVES FOR MEASUREMENT OF DATA 9 3.1 Precision 9 3.2 Accuracy 10 3.3 Representativeness 10 3.4 Completeness 10 3.5 Comparability 10 4.0 FIELD SAMPLING QUALITY ASSURANCE METHODOLOGY 11 4.1 Controlling Well Contamination 11 4.2 Controlling Depth to Groundwater Measurements 11 4.3 Water Quality QC Samples 11 4.3.1 VOC Trip Blanks 11 4.3.2 Equipment Rinsate Samples 11 4.3.3 Field Duplicates 12 4.3.4 Definition of “Batch” 12 5.0 CALIBRATION 12 5.1 Depth to Groundwater Measurements 12 5.2 Water Quality 12 Mill - Groundwater Discharge Permit Date: 06-06-12 Revision 7.2 Groundwater Monitoring Quality Assurance Plan (QAP) Page 3 of 61 6.0 GROUNDWATER SAMPLING AND MEASUREMENT OF FIELD PARAMETERS 12 6.1 Groundwater Head Monitoring 12 6.1.1 Location and Frequency of Groundwater Head Monitoring 13 6.1.2 Groundwater Head Monitoring Frequency 13 6.2 Ground Water Compliance Monitoring 13 6.2.1 Location and Frequency of Groundwater Compliance Monitoring 13 6.2.2 Quarterly and Semi-Annual Sampling Required Under Parts I.E.1.b) or I.E.1.c) of the GWDP 14 6.2.3 Quarterly or Monthly Sampling Required Under Paragraphs I.G.1 or I.G.2 of the GWDP 14 6.2.4 Sampling Equipment for Groundwater Compliance Monitoring 14 6.2.5 Decontamination Procedure 15 6.2.6 Pre-Purging/ Sampling Activities 15 6.2.7 Well Purging/Measurement of Field Parameters 15 6.2.8 Samples to be taken and order of taking samples 16 7.0 SAMPLE DOCUMENTATION TRACKING AND RECORD KEEPING 16 7.1 Field Data Worksheets 16 7.2 Chain-Of-Custody and Analytical Request Record 17 7.3 Record Keeping 18 8.0 ANALYTICAL PROCEDURES AND QA/QC 18 8.1 Analytical Quality Control 19 8.1.2 Spikes, Blanks and Duplicates 19 8.2 Analytical Laboratory Procedures 20 9.0 INTERNAL QUALITY CONTROL CHECKS 24 9.1 Field QC Check Procedures 24 9.1.1 Review of Compliance With the Procedures Contained in this QAP 24 9.1.2 Analyte Completeness Review 24 9.1.3 Blank Comparisons 24 9.1.4 Duplicate Sample Comparisons 25 9.2 Analytical Laboratory QA Reviews 26 9.3 QA Manager Review of Analytical Laboratory Results and Procedures 26 9.4 Analytical Data 27 10.0 CORRECTIVE ACTION 28 10.1 When Corrective Action is Required 28 10.2 Procedure for Corrective Action 28 Mill - Groundwater Discharge Permit Date: 06-06-12 Revision 7.2 Groundwater Monitoring Quality Assurance Plan (QAP) Page 4 of 61 11.0 REPORTING 29 12.0 SYSTEM AND PERFORMANCE AUDITS 30 12.1 QA Manager to Perform System Audits and Performance Audits 30 12.2 System Audits 30 12.3 Performance Audits 31 12.4 Follow-Up Actions 31 12.5 Audit Records 31 13.0 PREVENTIVE MAINTENANCE 31 14.0 QUALITY ASSURANCE REPORTS TO MANAGEMENT 32 14.1 Ongoing QA/QC Reporting 32 14.2 Periodic Reporting to Management 32 15.0 AMENDMENT 32 16.0 REFERENCES 33 Mill - Groundwater Discharge Permit Date: 06-06-12 Revision 7.2 Groundwater Monitoring Quality Assurance Plan (QAP) Page 5 of 61 ATTACHMENTS Attachment 1 Field and Data Forms Attachment 1-1 Quarterly Depth to Water Data Sheet Attachment 1-2 White Mesa Uranium Mill Field Data Work Sheet for Groundwater Attachment 1-3 Example COC Forms Attachment 2 Field Procedures Attachment 2-1 Groundwater Head (Depth to Water) Measurement Procedures Attachment 2-2 Decontamination Procedures Attachment 2-3 Purging Procedures Attachment 2-4 Sample Collection Procedures Attachment 2-5 Field QC Samples APPENDICES Appendix A Chloroform Investigation Monitoring Quality Assurance Program White Mesa Uranium Mill Blanding, Utah Appendix B Nitrate Corrective Action Monitoring Quality Assurance Program White Mesa Uranium Mill Blanding, Utah Mill - Groundwater Discharge Permit Date: 06-06-12 Revision 7.2 Groundwater Monitoring Quality Assurance Plan (QAP) Page 6 of 61 1.0 INTRODUCTION This Groundwater Monitoring Quality Assurance Plan (the “QAP”) details and describes all sampling equipment, field methods, laboratory methods, qualifications of environmental analytical laboratories, data validation, and sampling and other corrective actions necessary to comply with UAC R317-6-6.3(I) and (L) at the White Mesa Uranium Mill (the “Mill”), as required under paragraph I.H.6 of State of Utah Groundwater Discharge Permit No. UGW370004 (the “GWDP”) for the Mill. This Procedure incorporates the applicable provisions of the United States Environmental Protection Agency (“EPA”) RCRA Groundwater Monitoring Technical Enforcement Guidance Document (OSWER-9950.1, September, 1986), as updated by EPA’s RCRA Ground-Water Monitoring: Draft Technical Guidance (November 1992). Activities in an integrated program to generate quality data can be classified as management (i.e., quality assurance or “QA”) and as functional (i.e., quality control or “QC”). The objective of this QAP is to ensure that monitoring data are generated at the Mill that meet the requirements for precision, accuracy, completeness, representativeness and comparability required for management purposes and to comply with the reporting requirements established by applicable permits and regulations. 2.0 ORGANIZATION AND RESPONSIBILITIES 2.1 Functional Groups This QAP specifies roles for a QA Manager as well as representatives of three different functional groups: the data users; the data generators, and the data reviewers/approvers. The roles and responsibilities of these representatives are described below. 2.2 Overall Responsibility For the QA/QC Program The overall responsibility for ensuring that the QA/QC measures are properly employed is the responsibility of the QA Manager. The QA Manager is typically not directly involved in the data generation (i.e., sampling or analysis) activities. The QA Manager is designated by Denison Mines (USA) Corp. (“DUSA”) corporate management. 2.3 Data Requestors/Users The generation of data that meets the objectives of this QAP is necessary for management to make informed decisions relating to the operation of the Mill facility, and to comply with the reporting requirements set out in the GWDP and other permits and applicable regulations. Accordingly, the data requesters/users (the “Data Users”) are therefore DUSA’s corporate management and regulatory authorities through the implementation of such permits and regulations. The data quality objectives (“DQOs”) required for any groundwater sampling event, such as acceptable minimum detection limits, are specified in this QAP. Mill - Groundwater Discharge Permit Date: 06-06-12 Revision 7.2 Groundwater Monitoring Quality Assurance Plan (QAP) Page 7 of 61 2.4 Data Generators The individuals who carry out the sampling and analysis activities at the request of the Data Users are the data generators. For Mill activities, this involves sample collection, record keeping and QA/QC activities conducted by one or more sampling and quality control/data monitors (each a “Sampling and QC Monitor”). The Sampling and QC Monitors are qualified Mill personnel as designated by the QA Manager. The Sampling and QC Monitors perform all field sampling activities, collect all field QC samples and perform all data recording and chain of custody activities in accordance with this QAP. Data generation at the contract analytical laboratory (the “Analytical Laboratory”) utilized by the Mill to analyze the environmental samples is performed by or under an employee or agent (the “Analysis Monitor”) of the Analytical Laboratory, in accordance with specific requirements of the Analytical Laboratory’s own QA/QC program. The responsibilities of the data generators are as follows: 2.4.1 Sampling and QC Monitors The Sampling and QC Monitors are responsible for field activities. These include: a) Ensuring that samples are collected, preserved, and transported as specified in this QAP; b) Checking that all sample documentation (labels, field data worksheets, chain-of- custody records,) is correct and transmitting that information, along with the samples, to the Analytical Laboratory in accordance with this QAP; c) Maintaining records of all samples, tracking those samples through subsequent processing and analysis, and, ultimately, where applicable, appropriately disposing of those samples at the conclusion of the program; d) Preparing quality control samples for field sample collection during the sampling event; e) Preparing QC and sample data for review by the QA Manager; and f) Preparing QC and sample data for reporting and entry into a computerized database, where appropriate. Mill - Groundwater Discharge Permit Date: 06-06-12 Revision 7.2 Groundwater Monitoring Quality Assurance Plan (QAP) Page 8 of 61 2.4.2 Analysis Monitor The Analysis Monitor is responsible for QA/QC activities at the Analytical Laboratory. These include: a) Training and qualifying personnel in specified Analytical Laboratory QC and analytical procedures, prior to receiving samples; b) Receiving samples from the field and verifying that incoming samples correspond to the packing list or chain-of-custody sheet; and c) Verifying that Analytical Laboratory QC and analytical procedures are being followed as specified in this QAP, by the Analytical Laboratory’s QA/QC program, and in accordance with the requirements for maintaining National Environmental Laboratory Accreditation Program (“NELAP”) certification. 2.4.3 Data Reviewers/Approvers The QA Manager has broad authority to approve or disapprove project plans, specific analyses and final reports. In general, the QA Manager is responsible for reviewing and advising on all aspects of QA/QC, including: a) Ensuring that the data produced by the data generators meet the specifications set out in this QAP; b) Making on-site evaluations and submitting audit samples to assist in reviewing QA/QC procedures; c) Determining (with the Sampling and QC Monitor and Analysis Monitor) appropriate sampling equipment and sample containers, in accordance with this QAP, to minimize contamination; and d) Supervising all QA/QC measures to assure proper adherence to this QAP and determining corrective measures to be taken when deviations from this QAP occur. The QA Manager may delegate certain of these responsibilities to one or more Sampling and QC Monitors or to other qualified Mill personnel. 2.5 Responsibilities Of Analytical Laboratory Unless otherwise specified by DUSA corporate management, all environmental analysis of groundwater sampling required by the GWDP or by other applicable permits, will be performed by a contract Analytical Laboratory. Mill - Groundwater Discharge Permit Date: 06-06-12 Revision 7.2 Groundwater Monitoring Quality Assurance Plan (QAP) Page 9 of 61 The Analytical Laboratory is responsible for providing sample analyses for groundwater monitoring and for reviewing all analytical data to assure that data are valid and of sufficient quality. The Analytical Laboratory is also responsible for data validation in accordance with the requirements for maintaining NELAP certification. In addition, to the extent not otherwise required to maintain NELAP certification, the Analytical Laboratory must adhere to U. S. EPA Guideline SW-846 and, to the extent consistent with NELAP and EPA practices, the applicable portions of NRC Regulatory Guide 4.14. The Analytical Laboratory will be chosen by DUSA and must satisfy the following criteria: (1) experience in analyzing environmental samples with detail for precision and accuracy, (2) experience with similar matrix analyses, (3) operation of a stringent internal quality assurance program meeting NELAP certification requirements and that satisfies the criteria set out in Section 8 below, (4) ability to satisfy radionuclide requirements as stipulated in the applicable portions of NRC Regulatory Guide 4.14, and (5) certified by the State of Utah for and capable of performing the analytical methods set out in Table 1. The analytical procedures used by the Analytical Laboratory will be in accordance with Utah Administrative Code R317-6-6.3L. 3.0 QUALITY ASSURANCE OBJECTIVES FOR MEASUREMENT OF DATA The objective of this QAP is to ensure that monitoring data are generated at the Mill that meet the requirements for precision, accuracy, representativeness, completeness, and comparability required for management purposes and to comply with the reporting requirements established by applicable permits and regulations (the Field and Analytical QC samples described in Sections 4.3 and 8.1 below are designed to ensure that these criteria are satisfied). Data subject to QA/QC measures are deemed more reliable than data without any QA/QC measures. 3.1 Precision Precision is defined as the measure of variability that exists between individual sample measurements of the same property under identical conditions. Precision is measured through the analysis of samples containing identical concentrations of the parameters of concern. For duplicate measurements, precision is expressed as the relative percent difference (“RPD”) of a data pair and will be calculated by the following equation: RPD = [(A-B)/{(A+B) /2}] x 100 Where A (original) and B (duplicate) are the reported concentration for field duplicate samples analyses (or, in the case of analyses performed by the Analytical Laboratory, the percent recoveries for matrix spike and matrix spike duplicate samples) (EPA SW-846, Chapter 1, Section 5.0, page 27 - 28). Mill - Groundwater Discharge Permit Date: 06-06-12 Revision 7.2 Groundwater Monitoring Quality Assurance Plan (QAP) Page 10 of 61 3.2 Accuracy Accuracy is defined as a measure of bias in a system or as the degree of agreement between a measured value and a known value. The accuracy of laboratory analyses is evaluated based on analyzing standards of known concentration both before and during analysis. Accuracy will be evaluated by the following equation: % Recovery = (│A-B│/C) x 100 Where: A = the concentration of analyte in a sample B = the concentration of analyte in an unspiked sample C = the concentration of spike added 3.3 Representativeness Representativeness is defined as the degree to which a set of data accurately represents the characteristics of a population, parameter, conditions at a sampling point, or an environmental condition. Representativeness is controlled by performing all sampling in compliance with this QAP. 3.4 Completeness Completeness refers to the amount of valid data obtained from a measurement system in reference to the amount that could be obtained under ideal conditions. Laboratory completeness is a measure of the number of samples submitted for analysis compared to the number of analyses found acceptable after review of the analytical data. Completeness will be calculated by the following equation: Completeness = (Number of valid data points/total number of measurements) x 100 Where the number of valid data points is the total number of valid analytical measurements based on the precision, accuracy, and holding time evaluation. Completeness is determined at the conclusion of the data validation. Executive Secretary approval will be required for any completeness less than 100 percent. 3.5 Comparability Comparability refers to the confidence with which one set of data can be compared to another measuring the same property. Data are comparable if sampling conditions, collection techniques, measurement procedures, methods, and reporting units are consistent for all samples within a sample set. Mill - Groundwater Discharge Permit Date: 06-06-12 Revision 7.2 Groundwater Monitoring Quality Assurance Plan (QAP) Page 11 of 61 4.0 FIELD SAMPLING QUALITY ASSURANCE METHODOLOGY 4.1 Controlling Well Contamination Well contamination from external surface factors, is controlled by installation of a cap over the surface casing and cementing the surface section of the drill hole. Wells have surface covers of mild steel with a lockable cap cover. Radiation Safety staff has access to the keys locking the wells. 4.2 Controlling Depth to Groundwater Measurements Monitoring of depth to groundwater is controlled by comparing historical field data to actual measurement depth. This serves as a check of the field measurements. 4.3 Water Quality QC Samples Quality assurance for groundwater monitoring consists of the following QC samples: 4.3.1 VOC Trip Blanks Trip blanks will be used to assess contamination introduced into the sample containers by volatile organic compounds (“VOCs”) through diffusion during sample transport and storage. At a minimum (at least) one trip blank will be in each shipping container containing samples to be analyzed for VOCs. Trip blanks will be prepared by the Analytical Laboratory, transported to the sampling site, and then returned to the Analytical Laboratory for analysis along with the samples collected during the sampling event. The trip blank will be unopened throughout the transportation and storage processes and will accompany the technician while sampling in the field. 4.3.2 Equipment Rinsate Samples Where portable (non-dedicated) sampling equipment is used, a rinsate sample will be collected at a frequency of one rinsate sample per 20 field samples. Rinsate blanks will be collected after decontamination and prior to subsequent use. Rinsate blank samples for a non-dedicated pump are prepared by pumping de-ionized water into the sample containers. Rinsate blank samples for a non-disposable or non-dedicated bailerare prepared by pouring de-ionized water over and through the bailer and into the sample containers. Equipment rinsate blanks will be analyzed only for the contaminants required during the monitoring event in which they are collected. Equipment rinsate blank sampling procedures are described in Attachments 2-2 and 2-5. Mill - Groundwater Discharge Permit Date: 06-06-12 Revision 7.2 Groundwater Monitoring Quality Assurance Plan (QAP) Page 12 of 61 4.3.3 Field Duplicates Field duplicate samples are collected at a frequency of one duplicate per 20 field samples. Field duplicates will be submitted to the Analytical Laboratory and analyzed for the same constituents as the parent sample. Field duplicate sampling procedures are described in Attachment 2-5. 4.3.4 Definition of “Batch” For the purposes of this QAP, a Batch is defined as 20 or fewer samples. 5.0 CALIBRATION A fundamental requirement for collection of valid data is the proper calibration of all sample collection and analytical instruments. Sampling equipment shall be calibrated in accordance with manufacturers’ recommendations, and Analytical Laboratory equipment shall be calibrated in accordance with Analytical Laboratory procedures. 5.1 Depth to Groundwater Measurements Equipment used in depth to groundwater measurements will be checked prior to each use as noted in Attachment 2 to ensure that the Water Sounding Device is functional. 5.2 Water Quality The Field Parameter Meter will be calibrated prior to each sampling event and at the beginning of each day of the sampling event according to manufacturer’s specifications (for example, by using two known pH solutions and one specific conductance standard.) Temperature will be checked comparatively by using a thermometer. Calibration results will be recorded on the Field Data Worksheet. 6.0 GROUNDWATER SAMPLING AND MEASUREMENT OF FIELD PARAMETERS 6.1 Groundwater Head Monitoring Groundwater head measurements (“depth to water”) will be completed as described in Attachment 2 using the equipment specified in Attachment 2. Mill - Groundwater Discharge Permit Date: 06-06-12 Revision 7.2 Groundwater Monitoring Quality Assurance Plan (QAP) Page 13 of 61 6.1.1 Location and Frequency of Groundwater Head Monitoring Depth to groundwater shall be measured quarterly in the following wells and piezometers: a) All Point of Compliance wells listed in the GWDP Parts I.E.1 (b) and (c) and I.E.2; b) Monitoring well MW-34; c) All piezometers (P-1, P-2, P-3, P-4, P-5 and the Dry Ridge piezometers); d) All contaminant investigation wells required by the Executive Secretary as part of a contaminant investigation or groundwater corrective action (chloroform and nitrate wells). 6.1.2 Groundwater Head Monitoring Frequency Depth to groundwater is measured and recorded in any well that is being sampled for groundwater quality prior to sampling. In addition, a depth to groundwater measurement campaign will be completed each quarter. The data from the quarterly campaign will be used for modeling purposes and will be completed within a 5 day period. The data from the quarterly campaign will be recorded on a data sheet. An example of a Quarterly Depth to Water data sheet is included Attachment 1. Data from the quarterly depth to water campaign will be recorded by hand on hardcopy forms in the field, but may be entered into an electronic data management system (spreadsheet or database). The data from the quarterly depth to water measurements will be included in the quarterly groundwater report. The depth to groundwater measured immediately prior to purging/sampling will be recorded on data sheet for each well. An example of a Field Data Work Sheet for Groundwater is included in Attachment 1. The data sheets included herein are examples and may be changed to accommodate additional data collection. If a change is made to a data sheet to accommodate additional information, a copy will be provided to the Executive Secretary. Changes to field forms will not eliminate any data collection activity without written approval of the Executive Secretary. 6.2 Ground Water Compliance Monitoring 6.2.1 Location and Frequency of Groundwater Compliance Monitoring Groundwater quality shall be measured in the following wells at the following frequencies: Mill - Groundwater Discharge Permit Date: 06-06-12 Revision 7.2 Groundwater Monitoring Quality Assurance Plan (QAP) Page 14 of 61 a) Semi-annually in the following Point of Compliance wells: MW-1, MW-2, MW- 3, MW-3A, MW-5, MW-12, MW-15, MW-17, MW-18, MW-19, MW-23, MW- 24, MW-27, MW-28, MW-29, and MW-32; b) Semi-annually in the following General Monitoring Wells: MW-20 and MW-22; c) Quarterly in the following Point of Compliance wells: MW-11, MW-14, MW-25, MW-26, MW-30, MW-31, MW-35, MW-36 and MW-37; and d) Quarterly in the Chloroform Investigation and Nitrate Corrective Action wells. In addition, quarterly or monthly sampling may be required for certain parameters in certain wells based on the requirements specified in Parts I.G.1 or I.G.2 of the GWDP. Sampling personnel should coordinate with the QA Manager prior to conducting any monitoring well sampling to determine if any parameters in any wells are subject to accelerated monitoring. 6.2.2 Quarterly and Semi-Annual Sampling Required Under Parts I.E.1.b) or I.E.1.c) of the GWDP All quarterly and semi-annual samples collected under Parts I.E.1.b) or I.E.1.c) of the GWDP shall be analyzed for the following parameters: a) Field parameters – depth to groundwater, pH, temperature, specific conductance, redox potential (Eh) and turbidity; and b) Laboratory Parameters: (i) All parameters specified in Table 2 of the GWDP; and (ii) General inorganics – chloride, sulfate, carbonate, bicarbonate, sodium potassium, magnesium, calcium, and total anions and cations. 6.2.3 Quarterly or Monthly Sampling Required Under Paragraphs I.G.1 or I.G.2 of the GWDP Any quarterly or monthly accelerated sampling required under paragraphs I.G.1. or I.G.2. of the GWDP shall be analyzed for the specific parameters as required by previous sampling results as determined by the QA Manager. 6.2.4 Sampling Equipment for Groundwater Compliance Monitoring All equipment used for purging and sampling of groundwater which enters the well or may otherwise contact sampled groundwater, shall be made of inert materials. Purging and sampling equipment is described in Attachment 2-3 of this QAP. Mill - Groundwater Discharge Permit Date: 06-06-12 Revision 7.2 Groundwater Monitoring Quality Assurance Plan (QAP) Page 15 of 61 Field parameters are measured by using a flow cell system that enables the measurements to be taken on a real-time basis without exposing the water stream to the atmosphere; 6.2.5 Decontamination Procedure Portable (non-dedicated) sampling equipment will be decontaminated prior to each sampling event, at the beginning of each day during the sampling event, and between each sampling location (well). Non-dedicated sampling equipment will be decontaminated using the procedure described in Attachment 2-2. 6.2.6 Pre-Purging/ Sampling Activities Pre-purging and sampling activities are described in Attachment 2-3. The purging and sampling techniques used at each well will be a function of the well’s historic recovery rates, the equipment used for purging, and the analytical suite to be completed. 6.2.7 Well Purging/Measurement of Field Parameters The purging techniques described in Attachment 2-3 will be used for all groundwater sampling conducted at the Mill unless otherwise stated in the program-specific QAPs for the chloroform and nitrate investigations. The program-specific QAPs for the chloroform and nitrate investigations are included as Appendix A and Appendix B respectively. Purging wells prior to sampling removes the stagnant water column present in the well casing and assures that representative samples of the formation water are collected. Purging will be completed as described in Attachment 2-3. There are three purging strategies that will be used to remove stagnant water from the well casing during groundwater sampling at the Mill. The three strategies are as follows: 1. Purging three well casing volumes with a single measurement of field parameters 2. Purging two casing volumes with stable field parameters (within 10% RPD) 3. Purging a well to dryness and stability of a limited list of field parameters after recovery Mill - Groundwater Discharge Permit Date: 06-06-12 Revision 7.2 Groundwater Monitoring Quality Assurance Plan (QAP) Page 16 of 61 6.2.8 Samples to be taken and order of taking samples For each quarterly or semi-annual sampling event, samples will be collected for the analyte specified in Table 2 of the GWDP. The following is a list of the sample containers that will be collected to provide sample aliquots to the Analytical Laboratory for the completion of the analyses specified in Table 2 of the GWDP . The Analytical Laboratory will provide the sampling containers and may request that certain analytes be combined into a single container due to like sampling requirements (filtering) and/or like preservation. The container requirements will be determined by the Analytical Laboratory and specified with the bottles supplied to the Field Personnel. Bottle requirements may change if the Analytical Laboratory is changed or if advances in analytical techniques allow for reduced samples volumes. The following list is a general guideline. a) VOCs, 3 sample containers, 40 ml each; b) Nutrients (ammonia, nitrate and nitrite), 1 sample container, 100 ml; c) All other non-radiologics (fluoride, general inorganics, TDS, total cations and anions), 1 sample container, 250 ml,; and d) Gross alpha and heavy metals, 1 sample container, 1,000 ml, filtered. The sample collection containers and sample volumes for chloroform and nitrate program sampling are specified in Appendices A and B to this document. Accelerated samples will be analyzed for a limited list of analytes as determined by previous sampling results. Only the containers for the specific list of analytes will be collected for accelerated monitoring samples. 7.0 SAMPLE DOCUMENTATION TRACKING AND RECORD KEEPING 7.1 Field Data Worksheets Documentation of observations and data from sampling provide important information about the sampling process and provide a permanent record for sampling activities. All observations and field sampling data will be recorded in waterproof ink on the Field Data Worksheets, which will be maintained on file at the Mill. The Field Data Worksheets will contain the following information:  Name of the site/facility  description of sampling event  location of sample (well name)  sampler’s name(s) and initials(s)  date(s) and time(s) of well purging and sample collection Mill - Groundwater Discharge Permit Date: 06-06-12 Revision 7.2 Groundwater Monitoring Quality Assurance Plan (QAP) Page 17 of 61  type of well purging equipment used (pump or bailer)  previous well sampled during the sampling event  well depth  depth to groundwater before purging and sampling  field measurements (pH, specific conductance, water temperature, redox potential, turbidity)  calculated well casing volume  volume of water purged before sampling  volume of water purged when field parameters are measured  type and condition of well pump  description of samples taken  sample handling, including filtration and preservation  volume of water collected for analysis  types of sample containers and preservatives  weather conditions and external air temperature  name of certified Analytical Laboratory. The Field Data Worksheets will also contain detailed notes describing any other significant factors noted during the sampling event, including, as applicable: condition of the well cap and lock; water appearance, color, odor, clarity; presence of debris or solids; any variances from this procedure; and any other relevant features or conditions. An example of a Field Data Worksheet that incorporates this information is attached in Attachment 1. The data sheets included herein are examples and may be changed to accommodate additional data collection. If a change is made to a data sheet to accommodate additional information, a copy will be provided to the Executive Secretary. Changes to field forms will not eliminate any data collection activity without written approval of the Executive Secretary. 7.2 Chain-Of-Custody and Analytical Request Record A Chain-of-Custody and Analytical Request Record form (the “COC Form”), provided by the Analytical Laboratory, will accompany the samples being shipped to the Analytical Laboratory. Examples of the Chain of Custody Forms used are attached as Attachment 2. If the Chain of Custody Form changes at any time, the Company shall provide a copy of the new or revised Chain of Custody Form to the Executive Secretary and substitute the new form for the old form in Attachment 2. Standard Chain-of-Custody protocol is initiated for each sample set. A COC Form is to be completed for each set of samples collected in a shipping container (cooler) and is to include the following:  sampler’s name  company name  date and time of collection  sample type (e.g., water) Mill - Groundwater Discharge Permit Date: 06-06-12 Revision 7.2 Groundwater Monitoring Quality Assurance Plan (QAP) Page 18 of 61  sample location  number of sample containers in the shipping container  analyses requested  signatures of persons involved in the chain of possession  internal temperatures of the shipping container when opened at the laboratory  remarks section to identify potential hazards or to relay other information to the Analytical Laboratory. Chain-of-Custody reports will be placed inside a re-sealable bag and taped to the inside lid. Custody seals will be placed on the outside of each cooler. The person shipping the samples to the Analytical Laboratory will sign the COC Form, document shipment method, and send the original and the second copy of the COC Form with the samples. Upon receipt of the samples, the person receiving the samples will sign the COC Form and return the second copy to the Mill’s RSO. Copies of the COC Forms and other relevant documentation will be retained at the Mill. 7.3 Record Keeping The Field Data Worksheets are retained at the Mill. Data from the Analytical Laboratory, showing the laboratory analytical results for the water samples, are maintained at the Mill. Copies of the current Utah certifications of the Analytical Laboratory or Laboratories and a list of Utah Bureau of Laboratory Improvement approved parameters and methods used to perform analysis during the monitoring events conducted during the quarter will be maintained at the Mill. DUSA will ensure that the Analytical Laboratory or Laboratories used, have certifications for each parameter and method required by Section 8.2, Table 1 of the QAP. Once all the data for the quarter (all wells sampled during the quarter) is completed, key data from the Field Data Worksheets and from the data packages are managed using electronic data management software The data management software will be managed and administered by the QA Manager or designee. The Mill Personnel will have read-only access to the electronic data management software. 8.0 ANALYTICAL PROCEDURES AND QA/QC Analytical Laboratory QA provides a means for establishing consistency in the performance of analytical procedures and assuring adherence to analytical methods utilized. Analytical Laboratory QC programs include traceability of measurements to independent reference materials and internal controls. Mill - Groundwater Discharge Permit Date: 06-06-12 Revision 7.2 Groundwater Monitoring Quality Assurance Plan (QAP) Page 19 of 61 8.1 Analytical Quality Control Analytical QA/QC will be governed by the QA/QC program of the Analytical Laboratory. In choosing and retaining the Analytical Laboratory, DUSA shall ensure that the Analytical Laboratory is certified by the State of Utah and by NELAP, is capable of performing the analytical procedures specified in Section 8.2, and that the QA/QC program of the Analytical Laboratory includes the spikes, blanks and duplicates described in Section 8.1.2. 8.1.2 Spikes, Blanks and Duplicates Analytical Laboratory QC samples will assess the accuracy and precision of the analyses. The following describes the type of QC samples that will be used by the Analytical Laboratory to assess the quality of the data. The following procedures shall be performed at least once with each analytical Batch of samples: a) Matrix Spike/Matrix Spike Duplicate A spiked field sample analyzed in duplicate may be analyzed with every analytical batch (depending on the analytical method requirements and or method limitations). Analytes stipulated by the analytical method, by applicable regulations, or by other specific requirements may be spiked into the samples. Selection of the sample to be spiked depends on the information required and the variety of conditions within a typical matrix. The matrix spike sample serves as a check evaluating the effect of the sample matrix on the accuracy of analysis. The matrix spike duplicate serves as a check of the analytical precision. b) Method Blanks Each analytical batch shall be accompanied by a method blank. The method blank shall be carried through the entire analytical procedure. Contamination detected in analysis of method blanks will be used to evaluate any Analytical Laboratory contamination of environmental samples which may have occurred. c) Surrogate Compounds Every blank, standard, and environmental sample (including matrix spike/matrix duplicate samples) for analysis of VOCs (or other organics only) shall be spiked with surrogate compounds prior to purging or extraction. Surrogates are organic compounds which are similar to analytes of interest in chemical composition, extraction, and chromatography, but which are not normally found in environmental samples. Surrogates shall be spiked into samples according to the appropriate organic analytical methods. Mill - Groundwater Discharge Permit Date: 06-06-12 Revision 7.2 Groundwater Monitoring Quality Assurance Plan (QAP) Page 20 of 61 d) Check Sample Each analytical batch shall contain a number of check samples. For each method, the Analytical Laboratory will normally analyze the following check samples or their equivalents: a method blank, a laboratory control spike, a matrix spike, and a matrix spike duplicate, or the equivalent, with relative percent difference reported. 8.2 Analytical Laboratory Procedures The analytical procedures to be used by the Analytical Laboratory will be as specified in Table 1, or as otherwise authorized by the Executive Secretary. With respect to Chloroform Investigation and Nitrate Corrective Action sampling, the analytical procedures for parameters monitored under those programs are specified in Appendix A and B respectively. Mill - Groundwater Discharge Permit Date: 06-06-12 Revision 7.2 Groundwater Monitoring Quality Assurance Plan (QAP) Page 21 of 61 Table 1 Contaminant Analytical Methods to be Used Reporting Limit1 Maximum Holding Times Sample Preservation Requirement s Sample Temperature Requirements Nutrients Ammonia (as N) A4500- NH3 G or E350.1 0.05 mg/L 28 days H2SO4 to pH<2 ≤ 6oC Nitrate & Nitrite (as N) E353.1 or E353.2 0.1 mg/L 28 days H2SO4 to pH<2 ≤ 6oC Heavy Metals Arsenic E200.7 or E200.8 5 µg/L 6 months HNO3 to pH<2 None Beryllium E200.7 or E200.8 0.50 µg/L 6 months HNO3 to pH<2 None Cadmium E200.7 or E200.8 0.50 µg/L 6 months HNO3 to pH<2 None Chromium E200.7 or E200.8 25 µg/L 6 months HNO3 to pH<2 None Cobalt E200.7 or E200.8 10 µg/L 6 months HNO3 to pH<2 None Copper E200.7 or E200.8 10 µg/L 6 months HNO3 to pH<2 None Iron E200.7 or E200.7 30 µg/L 6 months HNO3 to pH<2 None Lead E200.7 or E200.8 1.0 µg/L 6 months HNO3 to pH<2 None Manganese E200.7 or E200.8 10 µg/L 6 months HNO3 to pH<2 None Mercury E 245.1 or E200.7 or E200.8 0.50 µg/L 28 days HNO3 to pH<2 None Molybdenum E200.7 or E200.8 10 µg/L 6 months HNO3 to pH<2 None Nickel E200.7 or E200.8 20 µg/L 6 months HNO3 to pH<2 None Selenium E200.7 or E200.8 5 µg/L 6 months HNO3 to pH<2 None Silver E200.7 or E200.8 10 µg/L 6 months HNO3 to pH<2 None Thallium E200.7 or E200.8 0.50 µg/L 6 months HNO3 to pH<2 None Mill - Groundwater Discharge Permit Date: 06-06-12 Revision 7.2 Groundwater Monitoring Quality Assurance Plan (QAP) Page 22 of 61 Contaminant Analytical Methods to be Used Reporting Limit1 Maximum Holding Times Sample Preservation Requirement s Sample Temperature Requirements Tin E200.7 or E200.8 100 µg/L 6 months HNO3 to pH<2 None Uranium E200.7 or E200.8 0.30 µg/L 6 months HNO3 to pH<2 None Vanadium E200.7 or E200.8 15 µg/L 6 months HNO3 to pH<2 None Zinc E200.7 or E200.8 10 µg/L 6 months HNO3 to pH<2 None Radiologics Gross Alpha E 900.0 or E900.1 1.0 pCi/L 6 months HNO3 to pH<2 None Volatile Organic Compounds Acetone SW8260B or SW8260C 20 µg/L 14 days HCl to pH<2 ≤ 6oC Benzene SW8260B or SW8260C 1.0 µg/L 14 days HCl to pH<2 ≤ 6oC 2-Butanone (MEK) SW8260B or SW8260C 20 µg/L 14 days HCl to pH<2 ≤ 6oC Carbon Tetrachloride SW8260B or SW8260C 1.0 µg/L 14 days HCl to pH<2 ≤ 6oC Chloroform SW8260B or SW8260C 1.0 µg/L 14 days HCl to pH<2 ≤ 6oC Chloromethane SW8260B or SW8260C 1.0 µg/L 14 days HCl to pH<2 ≤ 6oC Dichloromethane (Methylene Chloride) SW8260B or SW8260C 1.0 µg/L 14 days HCl to pH<2 ≤ 6oC Naphthalene SW8260B or SW8260C 1.0 µg/L 14 days HCl to pH<2 ≤ 6oC Tetrahydrofuran SW8260B 1.0 µg/L 14 days HCl to pH<2 ≤ 6oC Mill - Groundwater Discharge Permit Date: 06-06-12 Revision 7.2 Groundwater Monitoring Quality Assurance Plan (QAP) Page 23 of 61 Contaminant Analytical Methods to be Used Reporting Limit1 Maximum Holding Times Sample Preservation Requirement s Sample Temperature Requirements or SW8260C Toluene SW8260B or SW8260C 1.0 µg/L 14 days HCl to pH<2 ≤ 6oC Xylenes (total) SW8260B or SW8260C 1.0 µg/L 14 days HCl to pH<2 ≤ 6oC Others Field pH (S.U.) A4500-H B 0.01 s.u. Immediate None None Fluoride A4500-F C or E300.0 0.1 mg/L 28 days None None TDS A2540 C 10 mg/L 7 days None ≤ 6oC General Inorganics Chloride A4500-Cl B or A4500-Cl E or E300.0 1 mg/L 28 days None None Sulfate A4500- SO4 E or E300.0 1 mg/L 28 days None ≤ 6oC Carbonate as CO3 A2320 B 1 mg/L 14 days None ≤ 6oC Bicarbonate as HCO3 A2320 B 1 mg/L 14 days None ≤ 6oC Sodium E200.7 0.5 mg/L 6 months HNO3 to pH<2 None Potassium E200.7 0.5 mg/L 6 months HNO3 to pH<2 None Magnesium E200.7 0.5 mg/L 6 months HNO3 to pH<2 None Calcium E200.7 0.5 mg/L 6 months HNO3 to pH<2 None 1. The Analytical Laboratory will be required to meet the reporting limits (“RLs”) in the foregoing Table, unless the RL must be increased due to sample matrix interference (i.e., due to dilution gain), in which case the increased RL will be used, or unless otherwise approved by the Executive Secretary. Mill - Groundwater Discharge Permit Date: 06-06-12 Revision 7.2 Groundwater Monitoring Quality Assurance Plan (QAP) Page 24 of 61 9.0 INTERNAL QUALITY CONTROL CHECKS Internal quality control checks are inherent in this QAP. The QA Manager will monitor the performance of the Sample and QC Monitors, and, to the extent practicable, the Analysis Monitor to ensure that they are following this QAP. In addition, either the QA Manager or a Sampling and QC Monitor will review and validate the analytical data generated by the Analytical Laboratory to ensure that it meets the DQOs established by this QAP. Finally, periodic system and performance audits will be performed, as detailed in Section 12 below. 9.1 Field QC Check Procedures The QA Manager will perform the following QA/QC analysis of field procedures: 9.1.1 Review of Compliance With the Procedures Contained in this QAP Observation of technician performance is monitored by the QA Manager on a periodic basis to ensure compliance with this QAP. 9.1.2 Analyte Completeness Review The QA Manager will review all Analytical Results to confirm that the analytical results are complete (i.e., there is an analytical result for each required constituent in each well). The QA Manager shall also identify and report all instances of non-compliance and non- conformance (see Part I.E.1(a) of the Permit. Executive Secretary approval will be required for any completeness (prior to QA/QC analysis) less than 100 percent. Non-conformance will be defined as a failure to provide field parameter results and analytical results for each parameter and for each well required in Sections 6.2.2 and 6.2.3, for the sampling event, without prior written Executive Secretary approval. 9.1.3 Blank Comparisons Trip blanks, method blanks, and equipment rinsate samples will be compared with original sample results. Non-conformance conditions will exist when contaminant levels in the samples(s) are not order of magnitude greater than the blank result. (TEGD, Field QA/QC Program, page 119). Corrective actions for blank comparison non-conformance shall first determine if the non- conformance is a systematic issue which requires the procedures described in Section 10. If the non-conformance is limited in scope and nature, the QA Manager will 1. Review the data and determine the overall effect to the data quality, 2. Notify the laboratory of the discrepancy (if it is a laboratory generated blank), and 3. Request the laboratory review all analytical results for transcription and calculation errors, and (for laboratory generated blanks) Mill - Groundwater Discharge Permit Date: 06-06-12 Revision 7.2 Groundwater Monitoring Quality Assurance Plan (QAP) Page 25 of 61 4. If the samples are still within holding time, the QA Manager may request the laboratory re-analyze the affected samples. If re-analysis is not possible, qualifiers may be applied to the samples associated with a non-conforming blank. Recommendations regarding the usability of the data may be included in the quarterly report. 9.1.4 Duplicate Sample Comparisons The following analyses will be performed on duplicate field samples: a) Relative Percent Difference. RPDs will be calculated in comparisons of duplicate and original field sample results. Non-conformance will exist when the RPD > 20%, unless the measured concentrations are less than 5 times the required detection limit (Standard Methods, 1998) (EPA Contract Laboratory Program National Functional Guidelines for Inorganic Data Review, February 1994, 9240.1-05-01, p. 25). b) Radiologics Counting Error Term All gross alpha analyses 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 variance that is equal to or less that 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. c) Radiologics, Duplicate Samples Comparability of results between the original and duplicate radiologic samples will be evaluated by determining compliance with the following formula: │A-B│/(sa2+sb2)1/2 < 2 Where: A = the first duplicate measurement B = the second duplicate measurement sa2 = the uncertainty of the first measurement squared sb2 = the uncertainty of the second measurement squared Non-conformance exists when the foregoing equation is > 2. (EPA Manual for the Certification of Laboratories Analyzing Drinking Water, Criteria and Procedures Quality Assurance, January 2005, EPA 815-R-05-004, p. VI-9). Mill - Groundwater Discharge Permit Date: 06-06-12 Revision 7.2 Groundwater Monitoring Quality Assurance Plan (QAP) Page 26 of 61 Corrective actions for duplicate deviations shall first determine if the deviation is indicative of a systematic issue which requires the procedures described in Section 10. If the non- conformance is limited in scope and nature, the QA Manager will: 1. Notify the laboratory, 2. Request the laboratory review all analytical results for transcription and calculation errors, and 3. If the samples are still within holding time, the QA Manager may request the laboratory re-analyze the affected samples. 9.2 Analytical Laboratory QA Reviews Full validation will include recalculation of raw data for a minimum of one or more analytes for ten percent of the samples analyzed. The remaining 90% of all data will undergo a QC review which will include validating holding times and QC samples. Overall data assessment will be a part of the validation process as well. The Analysis Monitor or data validation specialist will evaluate the quality of the data based on SW-846, the applicable portions of NRC guide 4.14 and on analytical methods used. The reviewer will check the following: (1) sample preparation information is correct and complete, (2) analysis information is correct and complete, (3) appropriate Analytical Laboratory procedures are followed, (4) analytical results are correct and complete, (5) QC samples are within established control limits, (6) blanks are within QC limits, (7) special sample preparation and analytical requirements have been met, and (8) documentation is complete. The Analytical Laboratory will prepare and retain full QC and analytical documentation. The Analytical Laboratory will report the data as a group of one batch or less, along with the QA/QC data. The Analytical Laboratory will provide the following information: (1) cover sheet listing samples included in report with a narrative, (2) results of compounds identified and quantified, (3) reporting limits for all analytes, and (4) QA/QC analytical results. 9.3 QA Manager Review of Analytical Laboratory Results and Procedures The QA Manager shall perform the following QA reviews relating to Analytical Laboratory procedures: a) Reporting Limit (RL) Comparisons Mill - Groundwater Discharge Permit Date: 06-06-12 Revision 7.2 Groundwater Monitoring Quality Assurance Plan (QAP) Page 27 of 61 The QA Manager shall confirm that all reporting limits used by the Analytical Laboratory are in conformance with the reporting limits set out on Table 1. Non-conformance shall be defined as: 1) a reporting limit that violates these provisions, unless the reporting limit must be increased due to sample matrix interference (i.e., due to dilution); or 2) a reporting limit that exceeds the respective GWQS listed in Table 2 of the GWDP unless the reported concentration is greater than the raised reporting limit. b) Laboratory Methods Review The QA Manager shall confirm that the analytical methods used by the Analytical Laboratory are those specified in Table 1, unless otherwise approved by the Executive Secretary. Non-conformance shall be defined when the Analytical Laboratory uses analytical methods not listed in Table 1 and not otherwise approved by the Executive Secretary. c) Holding Time Examination The QA Manager will review the analytical reports to verify that the holding time for each contaminant was not exceeded. Non-conformance shall be defined when the holding time is exceeded. d) Sample Temperature Examination The QA Manager shall review the analytical reports to verify that the samples were received by the Analytical Laboratory at a temperature no greater than the approved temperature listed in Table 1. Non-conformance shall be defined when the sample temperature is exceeded. 9.4 Analytical Data All QA/QC data and records required by the Analytical Laboratory’s QA/QC program shall be retained by the Analytical Laboratory and shall be made available to DUSA as requested. Analytical data submitted by the Analytical Laboratory should contain the date/time the sample was collected, the date/time the sample was received by the Analytical Laboratory, the date/time the sample was extracted (if applicable), and the date/time the sample was analyzed. All out-of-compliance results will be logged by the Analysis Monitor with corrective actions described as well as the results of the corrective actions taken. All raw and reduced data will be stored according to the Analytical Laboratory’s record keeping procedures and QA program. All Analytical Laboratory procedures and records will be available for on-site inspection at any time during the course of investigation. Mill - Groundwater Discharge Permit Date: 06-06-12 Revision 7.2 Groundwater Monitoring Quality Assurance Plan (QAP) Page 28 of 61 If re-runs occur with increasing frequency, the Analysis Monitor and the QA Manager will be consulted to establish more appropriate analytical approaches for problem samples. 10.0 CORRECTIVE ACTION 10.1 When Corrective Action is Required The Sampling and QC Monitors and Analytical Laboratory are responsible for following procedures in accordance with this QAP. Corrective action should be taken for any procedural or systematic deficiencies or deviations noted in this QAP. All deviations from field sampling procedures will be noted on the Field Data Worksheets or other applicable records. Any QA/QC problems that arise will be brought to the immediate attention of the QA Manager. Analytical Laboratory deviations will be recorded by the Analysis Monitor in a logbook as well. When a procedural or systematic non-conformance is identified, DUSA shall: a) When non-conformance occurs as specified in Sections 9.1.3 or 9.1.4 the data shall be qualified to denote the problem and the QC sample-specific corrective actions in Sections 9.1.3, 9.1.4 or 9.3 will be followed. If the non-conformance is deemed to be systematic or procedural, DUSA shall determine the root cause, and provide specific steps to resolve problems(s) in accordance with the procedure set forth in Section 10.2. Any non-conformance with QAP requirements in a given quarterly groundwater monitoring period will be corrected and reported to the Executive Secretary on or before submittal of the next quarterly ground water monitoring report. b) When a sample is lost, sample container broken, or the sample or analyte was omitted, resample within 10 days of discovery and analyze again in compliance with all requirements of this QAP. The results for this sample(s) should be included in the same quarterly monitoring report with other samples collected for the same sampling event; and c) For any other material deviation from this QAP, the procedure set forth in Section 10.2 shall be followed. 10.2 Procedure for Corrective Action The need for corrective action for non-conformance with the requirements of this QAP, may be identified by system or performance audits or by standard QA/QC procedures. The procedures to be followed if the need for a corrective action is identified, are as follows: a) Identification and definition of the problem; b) Assignment of responsibility for investigating the problem; c) Investigation and determination of the cause of the problem; Mill - Groundwater Discharge Permit Date: 06-06-12 Revision 7.2 Groundwater Monitoring Quality Assurance Plan (QAP) Page 29 of 61 d) Determination of a corrective action to eliminate the problem; e) Assigning and accepting responsibility for implementing the corrective action; f) Implementing the corrective action and evaluating its effectiveness; and g) Verifying that the corrective action has eliminated the problem. The QA Manager shall ensure that these steps are taken and that the problem which led to the corrective action has been resolved. A memorandum explaining the steps outlined above will be placed in the applicable monitoring files and the Mill Central Files, and the corrective action will be documented in a Report prepared in accordance with Section 11. 11.0 REPORTING As required under paragraph I.F.1 of the GWDP, the Mill will send a groundwater monitoring report to the Executive Secretary on a quarterly basis. Both the Routine Groundwater Monitoring Reports (pertinent to Part I.F.1 of the Permit) and Chloroform Investigation and Nitrate Corrective Action Reports shall be submitted according to the following schedule: Quarter Period Due Date First January – March June 1 Second April – June September 1 Third July – September December 1 Fourth October – December March 1 The Routine Groundwater Monitoring Reports (pertinent to Part I.F.1 of the Permit) will include the following information:  Description of monitor wells sampled  Description of sampling methodology, equipment an decontamination procedures to the extent they differ from those described in this QAP  A summary data table of groundwater levels for each monitor well and piezometer  A summary data table showing the results of the sampling event, listing all wells and the analytical results for all constituents and identifying any constituents that are subject to accelerated monitoring in any particular wells pursuant to Part I.G.1 of the GWDP or are out of compliance in any particular wells pursuant to Part I.G.2 of the GWDP  Copies of Field Data Worksheets  Copies of Analytical Laboratory results  Copies of Chain of Custody Forms (included in the data packages) Mill - Groundwater Discharge Permit Date: 06-06-12 Revision 7.2 Groundwater Monitoring Quality Assurance Plan (QAP) Page 30 of 61  A Water Table Contour Map showing groundwater elevation data for the quarter will be contemporaneous for all wells on site, not to exceed a maximum time difference of five calendar days.  Evaluation of groundwater levels, gradients and flow directions  Quality assurance evaluation and data validation description (see Section 9 for further details)  All non-conformance with this QAP and all corrective actions taken.  Recommendations and Conclusions. With respect to the Chloroform Investigation and Nitrate Corrective Action reporting requirements, these are specified in Appendix A and B to this document. In addition, an electronic copy of all analytical results will be transmitted to the Executive Secretary in comma separated values (CSV) format, or as otherwise advised by the Executive Secretary. Further reporting may be required as a result of accelerated monitoring under paragraphs I.G.1 and I.G.2 of the GWDP. The frequency and content of these reports will be defined by DUSA corporate management working with the Executive Secretary. 12.0 SYSTEM AND PERFORMANCE AUDITS 12.1 QA Manager to Perform System Audits and Performance Audits DUSA shall perform such system audits and performance audits as it considers necessary in order to ensure that data of known and defensible quality are produced during a sampling program. The frequency and timing of system and performance audits shall be as determined by DUSA. 12.2 System Audits System audits are qualitative evaluations of all components of field and Analytical Laboratory QC measurement systems. They determine if the measurement systems are being used appropriately. System audits will review field and Analytical Laboratory operations, including sampling equipment, laboratory equipment, sampling procedures, and equipment calibrations, to evaluate the effectiveness of the QA program and to identify any weakness that may exist. The audits may be carried out before all systems are operational, during the program, or after the completion of the program. Such audits typically involve a comparison of the activities required under this QAP with those actually scheduled or performed. A special type of systems audit is the data management audit. This audit addresses only data collection and management activities. Mill - Groundwater Discharge Permit Date: 06-06-12 Revision 7.2 Groundwater Monitoring Quality Assurance Plan (QAP) Page 31 of 61 12.3 Performance Audits The performance audit is a quantitative evaluation of the measurement systems of a program. It requires testing the measurement systems with samples of known composition or behavior to evaluate precision and accuracy. With respect to performance audits of the analytical process, either blind performance evaluation samples will be submitted to the Analytical Laboratory for analysis, or the auditor will request that it provide results of the blind studies that the Analytical Laboratory must provide to its NELAP accreditation agency on an annual basis. The performance audit is carried out without the knowledge of the analysts, to the extent practicable. 12.4 Follow-Up Actions Response to the system audits and performance audits is required when deviations are found and corrective action is required. Where a corrective action is required, the steps set out in Section 10.2 will be followed. 12.5 Audit Records Audit records for all audits conducted will be retained in Mill Central Files. These records will contain audit reports, written records of completion for corrective actions, and any other documents associated with the audits supporting audit findings or corrective actions. 13.0 PREVENTIVE MAINTENANCE Preventive maintenance concerns the proper maintenance and care of field and laboratory instruments. Preventive maintenance helps ensure that monitoring data generated will be of sufficient quality to meet QA objectives. Both field and laboratory instruments have a set maintenance schedule to ensure proper functioning of the instruments. Field instruments will be maintained as per the manufacturer’s specifications and established sampling practice. Field instruments will be checked and calibrated prior to use, in accordance with Section 5. Batteries will be charged and checked daily when these instruments are in use. All equipment out of service will be immediately replaced. Field instruments will be protected from adverse weather conditions during sampling activities. Instruments will be stored properly at the end of each working day. Calibration and maintenance problems encountered will be recorded in the Field Data Worksheets or logbook. The Analytical Laboratory is responsible for the maintenance and calibration of its instruments in accordance with Analytical Laboratory procedures and as required in order to maintain its NELAP certifications. Preventive maintenance will be performed on a scheduled basis to minimize downtime and the potential interruption of analytical work. Mill - Groundwater Discharge Permit Date: 06-06-12 Revision 7.2 Groundwater Monitoring Quality Assurance Plan (QAP) Page 32 of 61 14.0 QUALITY ASSURANCE REPORTS TO MANAGEMENT 14.1 Ongoing QA/QC Reporting The following reporting activities shall be undertaken on a regular basis: a) The Sample and QC Monitors shall report to the QA Manager regularly regarding progress of the applicable sampling program. The Sample and QC Monitors will also brief the QA Manager on any QA/QC issues associated with such sampling activities. b) The Analytical Laboratory shall maintain detailed procedures for laboratory record keeping. Each data set report submitted to the Mill’s QA Manager or his staff will identify the analytical methods performed and all QA/QC measures not within the established control limits. Any QA/QC problems will be brought to the QA Manager’s attention as soon as possible; and c) After sampling has been completed and final analyses are completed and reviewed, a brief data evaluation summary report will be prepared by the Analytical Laboratory for review by the QA Manager, by a Sampling and QC Monitor or by such other qualified person as may be designated by the QA Manager. The report will be prepared in accordance with NELAP requirements and will summarize the data validation efforts and provide an evaluation of the data quality. 14.2 Periodic Reporting to Management The QA Manager shall present a report to DUSA’s ALARA Committee at least once per calendar year on the performance of the measurement system and the data quality. These reports shall include: a) Periodic assessment of measurement quality indicators, i.e., data accuracy, precision and completeness; b) Results of any performance audits, including any corrective actions; c) Results of any system audits, including any corrective actions; and d) Significant QA problems and recommended solutions. 15.0 AMENDMENT This QAP may be amended from time to time by DUSA only with the approval of the Executive Secretary. Mill - Groundwater Discharge Permit Date: 06-06-12 Revision 7.2 Groundwater Monitoring Quality Assurance Plan (QAP) Page 33 of 61 16.0 REFERENCES United States Environmental Protection Agency, November 2004, Test Methods for Evaluating Solid Waste, EPA SW-846. United States Environmental Protection Agency, September, 1986, RCRA Ground-Water Monitoring Technical Enforcement Guidance Document (TEGD), Office of Solid Waste and Emergency Response, OSWER-9950.1. United States Environmental Protection Agency, November 1992, RCRA Ground-water Monitoring Draft Technical Guidance (DTG), Office of Solid Waste. Standard Methods for the Examination of Water and Wastewater, 20th Edition, 1998. American Public Health Association, American Water Works Association, Water Environment Federation. Washington, D.C. p. 1-7. Mill - Groundwater Discharge Permit Date: 06-06-12 Revision 7.2 Groundwater Monitoring Quality Assurance Plan (QAP) Page 34 of 61 ATTACHMENT 1 Field and Data Forms Mill - Groundwater Discharge Permit Date: 06-06-12 Revision 7.2 Groundwater Monitoring Quality Assurance Plan (QAP) Page 35 of 61 Attachment 1-1 Quarterly Depth to Water Data Sheet NAME:    DATE:  TIME WELL Static level TIME WELL Static Level TIME WELL Static Level                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          Mill - Groundwater Discharge Permit Date: 06-06-12 Revision 7.2 Groundwater Monitoring Quality Assurance Plan (QAP) Page 36 of 61 ATTACHMENT 1-2 WHITE MESA URANIUM MILL FIELD DATA WORKSHEET FOR GROUNDWATER Mill - Groundwater Discharge Permit Date: 06-06-12 Revision 7.2 Groundwater Monitoring Quality Assurance Plan (QAP) Page 37 of 61 Mill - Groundwater Discharge Permit Date: 06-06-12 Revision 7.2 Groundwater Monitoring Quality Assurance Plan (QAP) Page 38 of 61 ATTACHMENT 1-3 EXAMPLE CHAIN OF CUSTODY FORMS Mill - Groundwater Discharge Permit Date: 06-06-12 Revision 7.2 Groundwater Monitoring Quality Assurance Plan (QAP) Page 39 of 61 Sheet 1 of 1 CHAIN OF CUSTODY Samples Shipped to: Contact : Chain of Custody/Sampling Analysis Request Project Samplers Name Samplers Signature Sample ID Date Collecte d Time Collected Laboratory Analysis Requested Please notify Tanner Holliday of Receipt temperature on these samples Immediately! Thank you. Relinquished By:(Signature) Date/Tim e Received By:(Signature) Date/Time Relinquished By:(Signature) Date/Tim e Received By:(Signature) Date/Time Mill - Groundwater Discharge Permit Date: 06-06-12 Revision 7.2 Groundwater Monitoring Quality Assurance Plan (QAP) Page 40 of 61 ATTACHMENT 2 Field Procedures Mill - Groundwater Discharge Permit Date: 06-06-12 Revision 7.2 Groundwater Monitoring Quality Assurance Plan (QAP) Page 41 of 61 Attachment 2-1 Groundwater Head (Depth to Water) Measurement Procedures Measure and record all depth to water data to the nearest 0.01 feet. Equipment Used For Groundwater Head Monitoring Measurement of depth to groundwater is accomplished by using a Solinist – IT 300 or equivalent device (the “Water Level Indicator”). Equipment Checks Equipment used in depth to groundwater measurements will be checked prior to each use to ensure that the Water Sounding Device is functional. Check the Water Sounding Device as follows:  Turn the Water Level Indicator on.  Test the Water Level Indicator using the test button located on the instrument.  If the Water Level Indicator alarms using the test button it is considered operational and can be used for depth to water measurements. Measurement of Depth to Water All depth to water measurements (quarterly and immediately prior to sample collection) will be completed using the following procedure:  For monitoring wells - Measure depth to water from the top of the inner well casing at the designated measurement point.  For the piezometers - Measure depth to water from the top of the casing at the designated measurement point.  Measurements are taken by lowering the Water Level Indicator into the casing until the device alarms, indicating that the water surface has been reached.  Record the depth to groundwater on the appropriate form in Attachment 1 as the distance from the measuring point to the liquid surface as indicated by the alarm. The distance is determined using the tape measure on the Water Level Indicator. Mill - Groundwater Discharge Permit Date: 06-06-12 Revision 7.2 Groundwater Monitoring Quality Assurance Plan (QAP) Page 42 of 61 Attachment 2-2 Decontamination Procedures Non-dedicated sampling equipment will be decontaminated using the following procedures: Water level meter Decontaminate the water level meter with a detergent/deionized (“DI”) water mixture by pouring the solutions over the water level indicator. Rinse the water level indicator with fresh DI water rinse by pouring the DI water over the water level indicator. Field Parameter Instrument (Hydrolab or equivalent) Rinse the field parameter instrument probe unit with DI water prior to each calibration. Wash the cup of the flow through cell with a detergent/DI water mixture and rinse with fresh DI water prior to each calibration. Non-Dedicated Purging/Sampling Pump Non-dedicated sampling/purging equipment will be decontaminated after each use and prior to use at subsequent sampling locations using the following procedures: a) submerge the pump into a 55-gallon drum of nonphosphate detergent/DI water mixture; b) pump the detergent/DI water solution through the pump and pump outlet lines into the drain line connected to Cell 1; c) pump as much of the detergent/DI water mixture from the drum through the pump and outlet lines as possible; d) submerge the pump into a 55-gallon drum of DI water; e) pump the DI water solution through the pump and pump outlet lines into the drain line connected to Cell 1; f) pump as much of the detergent/DI water mixture from the drum through the pump and outlet lines as possible; Mill - Groundwater Discharge Permit Date: 06-06-12 Revision 7.2 Groundwater Monitoring Quality Assurance Plan (QAP) Page 43 of 61 g) if an equipment rinsate blank is required, submerge the pump into a fresh 55- gallon drum of DI water and pump 50% or more of the DI water through the pump and pump outlet lines; h) if required, collect the equipment rinsate blank directly from the pump outlet lines into the appropriate sample containers (filtering the appropriate aliquots as needed). All water produced during decontamination of a non-dedicated pump will pumped to an appropriate drain line which outlets into Cell 1. Mill - Groundwater Discharge Permit Date: 06-06-12 Revision 7.2 Groundwater Monitoring Quality Assurance Plan (QAP) Page 44 of 61 Attachment 2-3 Purging Procedures The following equipment will be used for groundwater purging and sampling:  Disposable Bailer: A bailer that is used at one specific well for one event for purging and/or sampling. These bailers are single use and are disposed of as trash after sampling in accordance with Mill disposal requirements for Mill-generated solid waste.  Dedicated Pump: A pump that is dedicated to one specific well for the use of purging or sampling. A dedicated pump remains inside the well casing suspended and secured.  Non – Dedicated Pump: A pump that is used for purging and sampling at one or more wells.  Field Parameter Meter: A meter used to measure ground water quality parameters as listed below. Field parameters shall be measured using a Hydrolab M-5 with Flow Cell Multi-Parameter Meter system or equivalent that allows a continuous stream of water from the pump to the meter that enables measurements to be taken on a real-time basis without exposing the water stream to the atmosphere. The Field Parameter Meter measures the following parameters:  Water temperature;  Specific conductivity;  Turbidity;  pH;  Redox potential (Eh).  Water Level Indicator: A tape measure with a water level probe on the end that alarms when contact is made with water.  Diesel Generator: Mobile power supply to provide power for submersible pump.  150 psi air compressor and ancillary equipment, or equivalent to operate dedicated “bladder” pumps. Additional supplies for purging and sampling are as follows:  Field Data Sheets  45 micron in-line filters (when metals and gross alpha analyses are required)  Calculator  Clock, stopwatch or other timing device  Buckets  Sampling containers(as provided by the Analytical Laboratory)  Field preservation chemicals (as provided by the Analytical Laboratory)  Disposable gloves  Appropriate health and safety equipment  Sample labels and COCs (as provided by the Analytical Laboratory) Mill - Groundwater Discharge Permit Date: 06-06-12 Revision 7.2 Groundwater Monitoring Quality Assurance Plan (QAP) Page 45 of 61 Pre-Purging/ Sampling Activities If a portable (non-dedicated) pump is to be used, prior to commencing the event’s sampling activities, 1. check the pumping equipment to ensure that no air is leaking into the discharge line, in order to prevent aeration of the sample; 2. decontaminate the sampling pump using the procedure described in Attachment 2-2 and collect a equipment rinsate blank as required; and 3. Prior to leaving the Mill office, place the Trip Blank(s) into a cooler that will transport the VOC samples. The Trip Blank(s) will accompany the groundwater (VOC) samples throughout the monitoring event. Well Purging The purging techniques described below will be used for all groundwater sampling conducted at the Mill unless otherwise stated in the program-specific QAPs for the chloroform and nitrate investigations. The program-specific QAPs for the chloroform and nitrate investigations are included as Appendix A and Appendix B respectively. Purging is completed using the equipment described above. Purging is completed to remove stagnant water from the casing and to assure that representative samples of formation water are collected for analysis. There are three purging strategies that will be used to remove stagnant water from the casing during groundwater sampling at the Mill. The three strategies are as follows: 1. Purging three well casing volumes with a single measurement of field parameters 2. Purging two casing volumes with stable field parameters (within 10% RPD) 3. Purging a well to dryness and stability of a limited list of field parameters after recovery The groundwater in the well should recover to within at least 90% of the measured groundwater static surface before sampling. If after 2 hours, the well has not recovered to 90% the well will be sampled as soon as sufficient water for the full analytical suite is available. Turbidity measurement in the water should be < 5 NTU prior to sampling unless the well is characterized by water that has a higher turbidity. A flow-cell needs to be used for field parameters. Mill - Groundwater Discharge Permit Date: 06-06-12 Revision 7.2 Groundwater Monitoring Quality Assurance Plan (QAP) Page 46 of 61 Procedure a) Determine the appropriate purging strategy based on historic performance of the well (3 casing volumes, 2 casing volumes and stable parameters, or purging the well to dryness) b) Remove the well casing cap and measure and record depth to groundwater as described in Attachment 2-1 above; c) Determine the casing volume (V) in gallons, where h is column height of the water in the well (calculated by subtracting the depth to groundwater in the well from the total depth of the well), V = 0.653*h, for a 4” casing volume and V = .367*h for a 3” casing volume. Record the casing volume on the Field Data Worksheet; If a portable (non-dedicated) pump is used:  Ensure that it has been decontaminated in accordance with Attachment 2-2 since its last use.  Lower the pump into the well. Keep the pump at least five feet from the bottom of the well. If a non-dedicated pump or dedicated pump is used: (i) Commence pumping; (ii) Determine pump flow rate by using a stopwatch or other timing device and a calibrated bucket by measuring the number of seconds required to fill to the one-gallon mark. Record this in the “pumping rate” section of the Field Data Worksheet; (iii) Calculate the amount of time to evacuate two or three casing volumes; (iv) Evacuate two or three casing volumes by pumping for the length of time determined in paragraph (iii); (v) If two casing volumes will be purged: Take measurements of field parameters (pH, specific conductance, temperature, redox potential and turbidity) during well purging, using the Field Parameter Meter. These measurements will be recorded on the Field Data Worksheet. Purging is completed after two casing volumes have been removed and the field parameters pH, temperature, specific conductance, redox potential (Eh) and turbidity have stabilized to within 10% RPD over at least two consecutive measurements. Mill - Groundwater Discharge Permit Date: 06-06-12 Revision 7.2 Groundwater Monitoring Quality Assurance Plan (QAP) Page 47 of 61 (vi) If three casing volumes will be purged: Take one set of measurements of field parameters (pH, specific conductance, temperature, redox potential and turbidity) after three casing volumes have been purged immediately prior to sample collection using the Field Parameter Meter. Record these measurements on the Field Data Worksheet. (vii) If the well is purged to dryness: Record the number of gallons purged on the Field Data Worksheet. The well should be sampled as soon as a sufficient volume of groundwater is available to fill sample containers. Upon arrival at the well after recovery or when sufficient water is available for sampling measure depth to water and record on the Field Data Worksheet. Take one set of measurements of field parameters for pH, specific conductance and temperature only. Collect the samples into the appropriate sample containers. Take an additional set of measurements of field parameters for pH, specific conductance and temperature after the samples have been collected. If the field parameters of pH, specific conductance and temperature are within 10% RPD the samples can be shipped for analysis. If the field parameters of pH, specific conductance and temperature are not within 10% RPD, dispose of the sample aliquots, and purge the well again as described above. Repeat this process if necessary for three complete purging events. If after the third purging the event, the parameters of pH, specific conductance and temperature do not stabilize to within 10% RPD, the well is considered sufficiently purged and collected samples can be submitted for analysis. Purging using a disposable bailer For wells where a pump is not effective due to shallow water columns, a disposable bailer, made of inert materials, will be used. When a bailer is used, the following procedure will be followed: Mill - Groundwater Discharge Permit Date: 06-06-12 Revision 7.2 Groundwater Monitoring Quality Assurance Plan (QAP) Page 48 of 61 (i) Use the water level meter to determine the water column and figure the amount of water that must be evacuated. (ii) Attach a disposable bailer to a rope and reel. (iii) Lower the bailer into the well and listen for contact with the solution. Once contact is made, allow the bailer to gradually sink in the well, being careful not to allow the bailer to come in contact with the bottom sediment. (iv) After the bailer is full, retrieve the bailer and pour the water from the bailer into 5 gallon buckets. By doing this, one can record the number of gallons purged. (v) Repeat this process until either two casing volumes have been collected or until no more water can be bailed. When the process is finished for the well, the bailer will be disposed of. (vi) Take field measurements from the water in the buckets. All water produced during well purging will be containerized. Containerized water will be disposed of into an active Tailings Cell. After the collection of all samples, and prior to leaving the sampling site, replace the well cap and lock the casing. Mill - Groundwater Discharge Permit Date: 06-06-12 Revision 7.2 Groundwater Monitoring Quality Assurance Plan (QAP) Page 49 of 61 Attachment 2-4 Sample Collection Procedures Sample Collection Order Regardless of the purging method employed samples will be collected in the order specified below. All containers and preservatives will be provided by the Analytical Laboratory. Collect the samples in accordance with the volume, container and preservation requirements specified by the Analytical Laboratory which should be provided with the supplied containers. VOCs; Nutrients (ammonia, nitrate and nitrite); All other non-radiologics (fluoride, general inorganics, TDS, total cations and anions); and Gross alpha and heavy metals (filtered). Sample Filtering When sampling for heavy metals and for gross alpha, the following procedure shall be followed: a) Obtain the specifically identified sample container for the type of sample to be taken, as provided by the Analytical Laboratory; b) Add the quantity of specified preservative provided by the Analytical Laboratory to each sample container; c) When using a pump to sample: (i) Place a new 0.45 micron filter on the sample tubing; (ii) Pump the sample through the filter, and into the sample container containing the preservative; (iii) The pump should be operated in a continuous manner so that it does not produce samples that are aerated in the return tube or upon discharge; d) When using a bailer to sample (wells with shallow water columns, i.e., where the water column is less than five feet above the bottom of the well casing), then the following procedure will be used to filter samples: (i) Collect samples from the bailer into a large, unused sample jug that does not contain any preservatives. Mill - Groundwater Discharge Permit Date: 06-06-12 Revision 7.2 Groundwater Monitoring Quality Assurance Plan (QAP) Page 50 of 61 (ii) Add the appropriate preservatives to the appropriate sample container provided by the Analytical Laboratory. (iii) Place clean unused tubing in the peristaltic pump. (iv) Use the peristaltic pump to transfer the unpreserved sample from the large sample jug to the sample containers through a 0.45 micron filter. Procedures to Follow After Sampling a) In each case, once a sample is taken, identify and label the sample container using the labels provided by the Analytical Laboratory. The labels may include the following information depending on the type of analysis requested:  Sample location  Date and time of sample  Any preservation method utilized  Filtered or unfiltered b) Immediately after sample collection, place each sample in an ice-packed cooler; and c) Before leaving the sampling location, thoroughly document the sampling event on the Field Data Worksheet, by recording all pertinent data. Upon returning to the office, the samples must be stored in a refrigerator at less than or equal to 6o C. These samples shall be received by the Analytical Laboratory at less than or equal to 6o C. Samples will then be re-packed in the plastic ice-packed cooler and transported via these sealed plastic containers by overnight delivery services to the Analytical Laboratory. Mill - Groundwater Discharge Permit Date: 06-06-12 Revision 7.2 Groundwater Monitoring Quality Assurance Plan (QAP) Page 51 of 61 Attachment 2-5 Field QC Samples Field Duplicates Field duplicates are required to be collected at a frequency of one duplicate per every 20 field samples. Field duplicate samples are analyzed for the same analytes as the parent sample. Field duplicate samples should be as near to split samples as reasonably practicable. Collection of field duplicates is completed as follows: Fill a single VOC vial for the parent sample. Collect a second VOC vial for the duplicate sample. Collect the second set of VOC vials for the parent immediately followed by the duplicate sample. Fill the third set of VOC vials in the same manner. Repeat this parent/duplicate process for the remaining analytes in the order specified in Attachment 2-4 blind to the Analytical Laboratory. Field duplicate samples are labeled using a “false” well number such as MW-65 and MW-70. Equipment Rinsate Samples Where portable (non-dedicated) sampling equipment is used, a rinsate sample will be collected at a frequency of one rinsate sample per 20 field samples. Equipment rinsate samples are collected after the decontamination procedure in Attachment 2-2 is completed as follows: Submerge the pump into a fresh 55-gallon drum of DI water and pump 50% or more of the DI water through the pump and pump outlet lines; Collect the equipment rinsate blank directly from the pump outlet lines into the appropriate sample containers (filtering the appropriate aliquots as needed). Equipment rinsate blanks are labeled with the name of the subsequently purged well with a terminal letter “R” added (e.g. MW-11R). Mill - Groundwater Discharge Permit Date: 06-06-12 Revision 7.2 Groundwater Monitoring Quality Assurance Plan (QAP) Page 52 of 61 Appendix A Chloroform Investigation Monitoring Quality Assurance Program White Mesa Uranium Mill Blanding, Utah Mill - Groundwater Discharge Permit Date: 06-06-12 Revision 7.2 Groundwater Monitoring Quality Assurance Plan (QAP) Page 53 of 61 Chloroform Investigation Monitoring Quality Assurance Program White Mesa Uranium Mill Blanding, Utah This document sets out the quality assurance plan to be used by Denison Mines (USA) Corp. for Chloroform Investigation conducted pursuant to State of Utah Notice of Violation and Groundwater Corrective Action Order (UDEQ Docket No. UGW-20-01) (the “Order”). Specifically, the Mill will use the same sampling regimen for the Chloroform Investigation that is utilized for groundwater sampling under its groundwater discharge permit, as set forth in the attached groundwater discharge permit Quality Assurance Plan (QAP), except as set forth below: 1) Dedicated Purge Pump/Sampling Chloroform Investigation samples are collected by means of disposable bailer(s) the day following the purging .The disposable bailer is used only for the collection of a sample from an individual well and disposed subsequent to the sampling. The wells are purged prior to sampling by means of a portable pump. Each quarterly purging event begins at the location least affected by chloroform (based on the previous quarters sampling event) and proceeds by affected concentration to the most affected location. Although purging will generally follows this order, the sampling order may deviate slightly from the generated list. This practice does not affect the samples for these reasons: any wells sampled in slightly different order have either dedicated pumps or are sampled via a disposable bailer. This practice does not affect the quality or usability of the data as there will be no cross-contamination resulting from sampling order. Decontamination of all sampling equipment will follow the decontamination procedure outlined in Attachment 2-2 of the QAP. 2) Chloroform Investigation Sampling Frequency, Order and Locations The chloroform investigation wells listed below are required to be monitored on a quarterly basis under State of Utah Notice of Violation and Groundwater Corrective Action Order UDEQ Docket No. UGW-20-01. Chloroform wells shall be purged from the least contaminated to the most contaminated as based on the most recent quarterly results.  MW-4  TW4-1  TW4-2  TW4-3  TW4-4  TW4-5  TW4-6  TW4-13  TW4-14  MW-26  TW4-16  MW-32  TW4-18  TW4-19 Mill - Groundwater Discharge Permit Date: 06-06-12 Revision 7.2 Groundwater Monitoring Quality Assurance Plan (QAP) Page 54 of 61  TW4-7  TW4-8  TW4-9  TW4-10  TW4-11  TW4-12  TW4-26  TW4-20  TW4-21  TW4-22  TW4-23  TW4-24  TW4-25  TW4-27 Note: Wells MW-26 and MW-32 may be monitored under either the Chloroform Investigation Program or the Groundwater Discharge Permit Monitoring Program. 3) Chloroform Investigation Sample Containers and Collection Volume The chloroform investigation sampling program requires a specific number of sampling containers and the collection of specific volumes of sample. Accordingly, the following sample volumes are collected by bailer from each sampling location:  For Volatile Organic Compounds (VOC), collect three samples into three separate 40 ml containers.  For Nitrate/Nitrite determinations, collect one sample into a 100 ml container.  For Inorganic Chloride, collect one sample into a 100 ml container. The Analytical Laboratory will provide the sampling containers and may request that certain analytes be combined into a single container due to like sampling requirements and/or like preservation. The container requirements will be determined by the Analytical Laboratory and specified with the bottles supplied to the Field Personnel. Bottle requirements may change if the Analytical Laboratory is changed or if advances in analytical techniques allow for reduced samples volumes. The above list is a general guideline. 4) Laboratory Requirements Collected samples which are gathered for chloroform investigation purposes are shipped to an analytical laboratory where the requisite analyses are performed. At the laboratory the following analytical specifications must be adhered to: Mill - Groundwater Discharge Permit Date: 06-06-12 Revision 7.2 Groundwater Monitoring Quality Assurance Plan (QAP) Page 55 of 61 Analytical Parameter Analytical Method Reporting Limit Maximum Holding Times Sample Preservation Requirement Sample Temperature Requirement Nitrate & Nitrite (as N) E353.1 or E353.2 0.1 mg/L 28 days H2SO4 to pH<2 ≤ 6oC Carbon Tetrachloride SW8260B or SW8260C 1.0 µg/L 14 days HCl to pH<2 ≤ 6oC Chloroform SW8260B or SW8260C 1.0 µg/L 14 days HCl to pH<2 ≤ 6oC Dichloromethane (Methylene Chloride) SW8260B or SW8260C 1.0 µg/L 14 days HCl to pH<2 ≤ 6oC Chloromethane SW8260B or SW8260C 1.0 µg/L 14 days HCl to pH<2 ≤ 6oC Inorganic Chloride A4500-Cl B or A4500-Cl E or E300.0 1 mg/L 28 days None ≤ 6oC 5) Field Parameters Only one set of field parameters are required to be measured prior to sampling in chloroform pumping wells. This includes the following wells: MW-4, MW-26, TW4-4, TW-4-19 and TW-4-20. However, if a pumping well has been out of service for 48 hours or more, DUSA shall follow the purging requirements outlined in Attachment 2-3 of the QAP before sample collection. Field parameters will be measured in chloroform wells which are not continuously pumped as described in Attachment 2-3 of the groundwater QAP. 6) Chloroform Investigation Reports The Chloroform Investigation Reports will include the following information: a) Introduction b) Sampling and Monitoring Plan  Description of monitor wells  Description of sampling methodology, equipment and decontamination procedures Mill - Groundwater Discharge Permit Date: 06-06-12 Revision 7.2 Groundwater Monitoring Quality Assurance Plan (QAP) Page 56 of 61  Identify all quality assurance samples, e.g. trip blanks, equipment blanks, duplicate samples c) Data Interpretation  Interpretation of groundwater levels, gradients, and flow directions. Interpretations will include a discussion on: 1) A current site groundwater contour map, 2) hydrographs to show groundwater elevation in each monitor well over time, 3) depth to groundwater measured and groundwater elevation from each monitor well summarized in a data table, that includes historic groundwater level data for each well, and 4) an evaluation of the effectiveness of hydraulic capture of all contaminants of concern.  Interpretation of all analytical results for each well, including a discussion on: 1) a current chloroform isoconcentration map with one of the isosconentration lines showing the 70 ug/L boundary, 2) graphs showing chloroform concentration trends in each well through time and, 3) analytical results for each well summarized in a data table, that includes historic analytical results for each well.  Calculate chloroform mass removed by pumping wells. Calculations would include: 1) total historic chloroform mass removed, 2) total historic chloroform mass removed for each pumping well, 3) total chloroform mass removed for the quarter and, 4) total chloroform mass removed from each pumping well for the quarter. d) Conclusions and Recommendations e) Electronic copy of all laboratory results for Chloroform Investigation monitoring conducted during the quarter. f) Copies of DUSA field records, laboratory reports and chain of custody forms. Except as otherwise specified above, the Mill will follow the procedure set out in the Mill’s QAP. Mill - Groundwater Discharge Permit Date: 06-06-12 Revision 7.2 Groundwater Monitoring Quality Assurance Plan (QAP) Page 57 of 61 Appendix B Nitrate Corrective Action Monitoring Quality Assurance Program White Mesa Uranium Mill Blanding, Utah Mill - Groundwater Discharge Permit Date: 06-06-12 Revision 7.2 Groundwater Monitoring Quality Assurance Plan (QAP) Page 58 of 61 Nitrate Corrective Action Monitoring Quality Assurance Program White Mesa Uranium Mill Blanding, Utah This document sets out the quality assurance plan to be used by Denison Mines (USA) Corp. for Nitrate Corrective Action Monitoring (“Nitrate Program”) conducted pursuant to State of Utah Stipulated Consent Agreement Docket Number UGW-09-03-A. Specifically, the Mill will use the same sampling regimen for the Nitrate program that is utilized for groundwater sampling under its groundwater discharge permit, as set forth in the attached groundwater discharge permit Quality Assurance Plan (QAP), except as set forth below: 1) Purge Pump/Sampling The Nitrate program wells are purged and sampled by means of a portable pump. If the well is purged to dryness the samples are collected the following day by means of disposable bailer(s).The disposable bailer is used only for the collection of a sample from an individual well and disposed subsequent to the sampling. Each quarterly purging event begins at the location least affected by nitrate (based on the previous quarters sampling event) and proceeds by affected concentration to the most affected location. Purging and sampling follows this order if the wells are not purged to dryness and the samples are collected immediately after purging using the portable pump. If the well is purged to dryness and sampled with a disposable bailer, the sampling order may deviate slightly from the generated list. This practice does not affect the samples collected with a bailer for this reason: there is no cross- contamination resulting from sampling order when the samples are collected with a disposable bailer. Decontamination of all non-disposable sampling equipment will follow the decontamination procedure outlined in Attachment 2-2 of the QAP. 2) Nitrate Program Sampling Frequency, Order and Locations The Nitrate Program wells listed below are required to be monitored on a quarterly basis under State of Utah Docket No. UGW-09-03-A. DUSA has submitted a Corrective Action Plan (“CAP”) as required by the Stipulated Consent Agreement. In that CAP, DUSA has proposed the abandonment of a number of the wells listed below. The implementation of the CAP, shall supersede any requirements contained in this QAP and Appendix. Nitrate Program wells shall be purged from the least contaminated to the most contaminated as based on the most recent quarterly results. Mill - Groundwater Discharge Permit Date: 06-06-12 Revision 7.2 Groundwater Monitoring Quality Assurance Plan (QAP) Page 59 of 61  TWN-1  TWN-2  TWN-3  TWN-4  TWN-5*  TWN-6**  TWN-7  TWN-8*  TWN-9*  TWN-10*  TWN-11*  TWN-12*  TWN-13*  TWN-14**  TWN-15*  TWN-16**  TWN-17*  TWN-18  TWN-19**  Piezometer-01  Piezometer-02  Piezometer-03 *Recommended for abandonment **Recommended for depth to water measurements only. DUSA has proposed that monitoring cease. 7) Nitrate Program Sample Containers and Collection Volume The Nitrate Program sampling requires a specific number of sampling containers and the collection of specific volumes of sample. Accordingly, the following sample volumes are collected by bailer from each sampling location:  For Nitrate/Nitrite determinations, collect one sample into a 100 ml container.  For Inorganic Chloride, collect one sample into a 100 ml container. The Analytical Laboratory will provide the sampling containers and may request that certain analytes be combined into a single container due to like sampling requirements and/or like preservation. The container requirements will be determined by the Analytical Laboratory and specified with the bottles supplied to the Field Personnel. Bottle requirements may change if the Analytical Laboratory is changed or if advances in analytical techniques allow for reduced samples volumes. The above list is a general guideline. 8) Laboratory Requirements Collected samples which are gathered for Nitrate Program purposes are shipped to an analytical laboratory where the requisite analyses are performed. At the laboratory the following analytical specifications must be adhered to: Mill - Groundwater Discharge Permit Date: 06-06-12 Revision 7.2 Groundwater Monitoring Quality Assurance Plan (QAP) Page 60 of 61 Analytical Parameter Analytical Method Reporting Limit Maximum Holding Times Sample Preservation Requirement Sample Temperature Requirement Nitrate & Nitrite (as N) E353.1 or E353.2 0.1 mg/L 28 days H2SO4 to pH<2 ≤ 6oC Inorganic Chloride A4500-Cl B or A4500-Cl E or E300.0 1 mg/L 28 days None ≤ 6oC 9) Field Parameters Field parameters will be measured in Nitrate Program wells as described in Attachment 2-3 of the groundwater QAP. 10) Nitrate Program Investigation Reports The Nitrate Program Reports will include the following information: a) Introduction b) Sampling and Monitoring Plan  Description of monitor wells  Description of sampling methodology, equipment and decontamination procedures  Identify all quality assurance samples, e.g. trip blanks, equipment blanks, duplicate samples c) Data Interpretation  Interpretation of groundwater levels, gradients, and flow directions. Interpretations will include a discussion on: 1) A current site groundwater contour map, 2) hydrographs to show groundwater elevation in each monitor well over time, 3) depth to groundwater measured and groundwater elevation from each monitor well summarized in a data table, that includes historic groundwater level data for each well, and 4) an evaluation of the effectiveness of hydraulic capture of all contaminants of concern.  Interpretation of all analytical results for each well, analytical results for each well summarized in a data table, that includes historic analytical results for each well.  Calculate nitrate mass removed by pumping wells (as the pumps are installed and operational). Calculations would include: 1) total nitrate Mill - Groundwater Discharge Permit Date: 06-06-12 Revision 7.2 Groundwater Monitoring Quality Assurance Plan (QAP) Page 61 of 61 mass removed, 2) total historic nitrate mass removed for each pumping well, 3) total nitrate mass removed for the quarter and, 4) total nitrate mass removed from each pumping well for the quarter. d) Conclusions and Recommendations e) Electronic copy of all laboratory results for Nitrate Program monitoring conducted during the quarter. f) Copies of DUSA field records, laboratory reports and chain of custody forms. Except as otherwise specified above, the Mill will follow the procedure set out in the Mill’s QAP. OENISOJ)~~ MINES February 29,2012 VIA E-MAIL AND OVERNIGHT DELIVERY Mr. Rusty Lundberg Department of Environmental Quality 195 North 1950 West P.O. Box 144850 Salt Lake City, UT 84114-4850 Re: State of Utah Groundwater Discharge Permit ("GWDP") No. UGW370004 Denison Mines (USA) Corp. 1050 17th Street, Suite 950 Denver, CO 80265 USA Tel: 303628-7798 Fax: 303389-4125 www.denisonmines.com Transmittal of Revised Discharge Minimization Technology Monitoring ("DMT") Revision 11.5, dated February 2012 Dear Mr. Lundberg: Reference is made to the Division of Radiation Control ("DRC") letters dated September 13, 2011, December 14, 2011, December 22, 2011, and February 15, 2012 regarding the White Mesa Mill Tailings Management System and Discharge Minimization Technology ("DMT") Monitoring Plans dated June 2011 (Revision 11.2), July 2011 (Revision 11.3), and January 2012 (Re~ision 11.4). This letter transmits Denison Mines (USA) Corp's ("Denison's") proposed revisions to the White Mesa Mill DMT Plan. These revisions include changes made to 1. Respond to the DRC Letter dated February 15, 2011, which incorporated specific comments from the DRC letters dated September 13, 2011, December 14, 2011, December 22, 2011 . 2. Correct additional errors and inconsistencies in the January 2012 Revision of the DMT Plan. For ease of review we have provided both redline and clean versions of each document. The attached DMT Plan Revision 11.5 has accepted all the redline changes proposed in Denison's January 2012 submittal as the base version in black type. Changes resulting from the above-referenced DRC comment letter are provided in redline/strikeout format. We have also provided, below, specific responses to each request in DRC's February 15, 2011 letter. The sections and numbering of the remainder of this letter follow the DRC February 15, 2011 letter. Each DRC request is shown in italics, below, followed by Denison's response. Responses to Comments Provided to DUSA in the September 13, 2011 DRC RFl/Confirmatory Action Letter (as re-transmitted in a DRC letter dated February 15, 2011) DRCComment The comment, shown immediately below, corresponds to comment number three (3) in the subject September 13, 2011 DRC CAL: 3. DUSA states that, "Denison has developed other means to accurately measure cell solution level elevations prior to construction of any walkways." However, the CAL states that, "The procedures Letter to M r. Rusty Lu ndberg February 29,2012 Page 2 for this method to measure the water level elevation will be submitted by DUSA for approval, in a revised DMT Plan." Please propose the "other means" to measure the water level, as discussed above. It is not apparent in the DMT plan what the "other means" to measure the solution elevation are. Denison Response: As previously stated in Denison's January 30, 2012 response letter, tailings cell wastewater pool elevations wi" be monitored within 30 days of authorization for use in accordance with the existing survey procedures specified in the DMT Plan and in accordance with Mi" health and safety requirements. The text referring to "other methods" was removed from the DMT Plan, Revision 11.4, submitted in January 2012. The tailings cell wastewater pool elevations wi" be measured using the standard survey procedures as described in the DMT Plan. No further descriptions of additional procedures are needed because the procedures are already described in Section 3.1 d) of the DMT Plan. Additional text has been added clarifying that for newly constructed cells the same procedure wi" be used. DRCComment The comment numbers below correspond to the comment numbers in the subject December 22, 2011 DRC Letter: ~. Part I.D.3(b)(3) of the Permit states that "Annual Slimes Drain Compliance -shall be achieved when the average annual wastewater recovery elevation in the slimes drain access pipe, as determined pursuant to the currently approved DMT Monitoring Plan, meets the conditions in Equation 1 below ... " Thus, the DMT Plan needs to state how the slimes drain recovery elevations are to be calculated. A DUSA letter dated January 27, 20121 shows DUSA's current method of calculating the slimes drain recovery elevation, as well as the annual average slimes drain recovery elevation. This method is clarified in the second full paragraph on page 2 of that letter. One may call the current DUSA method of calculating recovery elevations a relative elevation method. Although this method is valid for comparison purposes, it appears correct elevations, with respect to the true elevation above mean sea, level (fmsl), are not being used. As mentioned in the January 27, 2012 letter, 1/ ••• the standpipe elevation was re-surveyed, in 2011, which indicated that the elevation of the measurement point of 5614.83 fmsl reported to date ... was 3.07 feet higher than the 2011 survey result of 5611.76 fmsl ... 1/ To avoid the complex adjustments to calculate relative elevations, and to avoid future errors, DUSA must convert to using actual fmsl elevations, not relative elevations, in all of its slimes drain recovery elevation determinations and calculations. DUSA's method to do this must be stated in the DMT Plan. Notwithstanding the above, the DMT Plan needs to state how the slimes drain recovery elevations are to be calculated. Denison Response: The current, correct elevation of the measuring point as surveyed by a Utah-Licensed surveyor, has been added to the DMT Plan. The calculation of the Cell 2 slimes drain elevation (SORE) has been added to Section 3.1 b)(v) showing how the elevation of the fluid is calculated relative to the surveyed measuring point on the Cell 2 slimes drain access pipe. 1 January 27,2012 DUSA response letter on Failure to Meet Affirmative Defense Requirements on Cell 2 Slimes Drain Recovery Elevation. OENISOJ)JJ MINES Letter to Mr. Rusty Lundberg February 29, 2012 Page 3 As we discussed with DRC on February 14, 2012, the elevation of the Cell 2 slimes drain access pipe of 5611.76 fmsl is a correct value representing the elevation prior to the addition in 2011 of the 6.97 foot extension. All entries and calculations (for every period from 1/25/2008 through 12/19/2011) in the table in Attachment 3 of Denison's January 17, 2012 letter using this value are correct. The surveyed elevation of the slimes drain access pipe of 5618.73 fmsl used in Attachment 3 of Denison's January 27, 2012 letter is a correct value, surveyed by a Utah-Licensed surveyor, after the installation of the 6.97 foot extension to the slimes drain access pipe. The entry and calculations for 12/19/2011 in the table in Attachment 3 based on this value are also correct. The plots of slimes drain elevation based on these values and measured depths to slimes drain solution, as provided in the DMT reports to date, are also correct. As we agreed on February 14, 2012, since the elevations in fmsl are correct, there is no need to further revise any of the table entries or the plots and, as the calculations indicate, the Cell 2 slimes drain recovery is in compliance with Part I.D.3(b)(3) of the Groundwater Discharge Permit. As we discussed on February 14, 2012, the value of 5614.83 fmsl, which was identified in Denison's January 27, 2012, letter is not a correct value. This entries and calculations in the table in Attachment 3 of the letter, and the data used to prepare the slimes drain elevation plots· in the DMT reports, were based on the correct values discussed above, not on the incorrect value. Therefore, as we agreed on February 14, 2012, since the elevations used are correct, there is no need to further revise any of the table entries or the plots. As we discussed on February 14, 2012, all calculation are based on the subtraction of an actual surveyed value in fmsl for the slimes drain access pipe elevation, and an actual measured depth to fluid for the slimes drain solution, and are not based on relative elevations. The text in Section 3.1 b)(v) has been revised to include a description of the process. DRCComment 5. In Appendix F of the DMT Plan, additionally, the first bullet line should refer to Cell 48 instead of Cell 4A. Please make this correction. Denison Response: The text has been changed as requested. DRCComment 6. The previous comment was, "Paragraph 6.2 needs to be revised due to the construction of Cell 48. It needs to be corrected to refer to the current exterior dikes required to have movement monitoring." However, DUSA's response that, "The text corrections have been made as requested," is incorrect, as no changes were made. It appears dikes 4A-E, 4A-S, and 48-S are the current dikes exposed exterior dikes subject to movement monitoring. Please indicate such in this paragraph of the plan. Denison Response: The text has been changed as requested. DRCComment 7. See Appendix A, page 28, Table III. Since the freeboard in Cell 1 is always exposed, and the water level is often changing, all the dikes in Cell 1 become visible from time to time. Columns need to be made available so inspection entries can be made for all the dikes of Cell 1. Similarly, all the dikes of Cells 4A and 48 need to be included in the table. Denison Response: Per Denison's discussion with DRC on February 14, 2012, Denison understands the need to include in the Daily Inspection Form a place to record observations from inspections of the interior walls of all four OENISOJ)JJ MINES Letter to Mr. Rusty Lundberg February 29,2012 Page 4 dikes of Cells 1, 4A, and 4B. Consistent with our discussion with DRC, Denison has revised Table II of the Daily Inspection Form to include space for these observations. The title of Table II has been modified to clarify that it addresses inspection of the interior conditions and issues at Cells 1, 4A, and 4B. As we discussed, the contents of Table III, which addressed inspection of geotechnical components of the exterior of visible dikes, have not been changed. The notes inside Table III have been edited to clarify that the table addresses exterior dikes. Please contact me if you have any questions or require any further information. Yours very truly, DENISON MINES (USA) CORP. ~~dtAJ Jo Ann Tischler Director, Compliance and Permitting cc: David C. Frydenlund Ron F. Hochstein Harold R. Roberts David E. Turk Kathy A. Weinel Attachments OENISOJ)J~ MINES CLEAN WHITE MESA MILL TAILINGS MANAGEMENT SYSTEM AND DISCHARGE MINIMUMIZATION TECHNOLOGY (DMT) MONITORING PLAN Revision 11.5 February 2012 Prepared by: Denison Mines (USA) Corp. 1050 17th Street, Suite 950 Denver, CO 80265 White Mesa Mill-Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 2112 Revision: Denisonl1.5 Page 2 of 55 WHITE MESA MILL TAILINGS MANAGEMENT SYSTEM AND DISCHARGE MINIMIZATION TECHNOLOGY (DMT) MONITORING PLAN TABLE OF CONTENTS Contents 1. IN"TRODUCTION ................................................................................................................... 4 2. DATI..-Y TATI..-IN"GS IN"SPECTIONS ....................................................................................... 4 2. i. Daily Comprehensive Tailings Inspection ....................................................................... 4 2.2. Daily Operations Inspection ............................................................................................. 7 2.3. Daily Operations Patrol .................................................................................................... 7 2.4. Training ............................................................................................................................ 7 2.5. Tailings Emergencies ....................................................................................................... 7 3. WEEKLY TATI..-IN"GS AND DMT IN"SPECTION ................................................................. 8 3.1. Weekly Tailings Inspections ............................................................................................ 8 Northing ................................................................................................................................ 13 Easting ................................................................................................................................... 13 3.2. Weekly Inspection of Solution Levels in Roberts Pond ................................................. 16 3.3. Weekly Feedstock Storage Area Inspections ................................................................. 16 4. MONTHLY T ATI..-IN"GS IN"SPECTION ............................................................................... 16 5. QUARTERLY TAILIN"GS IN"SPECTION ........................................................................... 17 6. ANNUAL EV ALUATIONS ................................................................................................. 18 6.1. Annual Technical Evaluation ......................................................................................... 18 6.2. Movement Monitors ....................................................................................................... 19 6.3. Freeboard Limits ............................................................................................................ 19 6.3.1. CellI ....................................................................................................................... 20 6.3.2. Cell 2 ....................................................................................................................... 20 6.3.3. Cell 3 ........................................................................................................................ 20 6.3.4. Cell 4A .................................................................................................................... 20 6.3.5. Cel14B .................................................................................................................... 21 6.3.6. Roberts Pond ........................................................................................................... 23 6.4. Annual Leak Detection Fluid Samples ........................................................................... 24 6.5. Annual Inspection of the Decontamination Pads ........................................................... 24 7. OTHER IN"SPECTIONS ....................................................................................................... 24 N:\DMT Plan\DMT Plan 02.29.12 Rev 11.5\DMT Plan February 2012 Rev 11.5 clean.doc White Mesa Mill -Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 2112 Revision: Denisonl1.5 Page 3 of 55 8. REPORTIN"G REQUIREMENTS ........................................................................................ 24 8.1. Monthly Tailings Reports ............................................................................................... 25 8.2. DMT Reports .................................................................................................................. 25 8.3. TAaIN"GS IN"SPECTOR TRAIN"IN"G ........................................................................... 42 N:\DMT Plan\DMT Plan 02.29.12 Rev 11.5\DMT Plan February 2012 Rev 11.5 clean.doc White Mesa Mill-Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 1. INTRODUCTION 2112 Revision: Denisonll.5 Page 4 of 55 This Tailings Management System and Discharge Minimization Technology Monitoring Plan (the "Plan") for the White Mesa Mill (the "Mill") provides procedures for monitoring of the tailings cell system as required under State of Utah Radioactive Materials License No. UT1900479 (the "Radioactive Materials License"), as well as procedures for operating and maintenance of monitoring equipment and reporting procedures that are adequate to demonstrate DMT compliance under State of Utah Ground Water Discharge Permit No. 370004 for the Mill (the "GWDP"). This Plan is designed as a systematic program for constant surveillance and documentation of the integrity of the tailings impoundment system including dike stability, liner integrity, and transport systems, as well as monitoring of water levels in Roberts Pond and feedstock storage areas at the Mill. The Plan requires daily, weekly, quarterly, monthly and annual inspections and evaluations and monthly reporting to Mill management. 2. DAIL Y TAILINGS INSPECTIONS The following daily tailings inspections shall be performed: 2.1. Daily Comprehensive Tailings Inspection On a daily basis, including weekends, all areas connected with the evaporation cell (Cell 1) and thefour tailings cells (Cells 2, 3, 4A, and 4B) will be inspected. Observations will be made of the current condition of each cell, noting any corrective action that needs to be taken. The Radiation Safety Officer (RSO) or his designee is responsible for performing the daily tailings inspections. The RSO may designate other individuals with training, as described in Section 2.4 below, to perform the daily tailings inspection. Observations made by the inspector will be recorded on the Daily Inspection Data form (a copy of which is attached in Appendix A). The Daily Inspection Data form contains an inspection checklist, which includes a tailings cells map, and spaces to record observations, especially those of immediate concern and those requiring corrective action. The inspector will place a check by all inspection items that appear to be operating properly. Those items where conditions of potential concern are observed should be marked with an "X". A note should accompany the "X" specifying what the concern is and what corrective measures will resolve the problem. This observation of concern should be noted on the form until the problem has been remedied. The date that corrective action was taken should be noted as well. Areas to be inspected include the following: Cell 1,2,3, 4A and 4B, Dikes 4A-S, 4A-E, and 4B- N:\DMT Plan\DMT I;>lan 02.29.12 Rev 11.5\DMT Plan February 2012 Rev 11.5 clean.doc White Mesa Mill-Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 2112 Revision: Denisonll.5 Page 5 of 55 S ,wind movement of tailings, effectiveness of dust minimization methods, spray evaporation, Cell 2 spillway, Cell 3 spillway, Cell4A spillway, Cell 3, Cell4A and 4B liquid pools and associated liquid return equipment, and cell leak detection systems. Operational features of the tailings area are checked for conditions of potential concern. The following items require visual inspection during the daily tailings inspection: a) Tailings slurry and SX raffinate transport systems from the Mill to the active disposal cell(s), and pool return pipeline and pumps. Daily inspections of the tailings lines are required to be performed when the Mill is operating. The lines to be inspected include the: tailings slurry lines from CCD to the active tailings cell; SX raffinate lines that can discharge into Cell 1, Cell 4A or CeIl4B; the pond return line from the tailings area to the Mill; and, lines transporting pond solutions from one cell to another. b) Celll. c) Cell 2. d) Cell 3. e) CeIl4A. f) CeIl4B. g) Dike structures including dikes 4A-S, 4A-E, and 4B-S. h) The Cell 2 spillway, Cell 3 spillway, Cell4A spillway, Cell 3, Cell4A and Cell 4B liquid pools and associated liquid return equipment. i) Presence of wildlife and/or domesticated animals in the tailings area, including waterfowl and burrowing animal habitations. j) Spray evaporation pumps and lines. k) Wind movement of tailings and dust minimization. Wind movement of tailings will be evaluated for conditions which may require initiation of preventative dust minimization measures for cells containing tailings sand. During tailings inspection, general surface conditions will be evaluated for the following: 1) areas of tailings subject to blowing and/or wind movement, 2) N:\DMT Plan\DMT Plan 02.29.12 Rev 11.5\DMT Plan February 2012 Rev 11 .5 clean.doc White Mesa Mill -Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 2112 Revision: Denisonl1.5 Page 6 of 55 liquid pool size, 3) areas not subject to blowing and/or wind movement, expressed as a percentage of the total cell area. The evaluations will be reviewed on a weekly basis, or more frequently if warranted, and will be used to direct dust minimization activities. 1) Observation of flow and operational status of the dust control/spray evaporation system(s). m) Observations of any abnormal variations in tailings pond elevations in Cells 1,3, 4A, and4B. n) Locations of slurry and SX discharge within the active cells. Slurry and SX discharge points need to be indicated on the tailings cells map included in the Daily Inspection Data form. 0) An estimate of flow for active tailings slurry and SX line(s). p) An estimate of flow in the solution return line(s). q) Daily measurements in the leak detection system sumps of the tailings cells will be made when warranted by changes in the solution level of the respective leak detection system. The trigger for further action when evaluating the measurements in the CellI and Cell 3 leak detection systems is a gain of more than 12 inches in 24 hours. The solution level in Ce1l4A or 4B leak detection system is not allowed to be more than 1.0 foot above the lowest point on the bottom flexible membrane liner (FML) (Ce1l4A FML elevation is 5555.14 amsl and with the addition of the 1.0 foot of solution the solution elevation is 5556.14 feet ams!. For Ce1l4B the FML elevation is 5557.50 amsl and with the addition of the 1.0 foot of solution the solution elevation is 5558.50 feet amsl). If any of these observations are made, the Mill Manager should be notified immediately and the leak detection system pump started. In addition, the requirement to notify the Executive Secretary in accordance with Parts I.D.6 and I.G.3 of the Groundwater Discharge Permit must be adhered to when the solution level trigger for Cell 4A or 4B has been exceeded. Whenever the leak detection system pump is operating and the flow meter totalizer is recording, a notation of the date and the time will be recorded on the Daily Inspection Data form. This data will be used in accordance with License Condition 11.3.B through 11.3.E of the Mill's Radioactive Materials License, to determine whether or not the flow rate into the leak detection system is in excess N:\DMT Plan\DMT Plan 02.29.12 Rev 11.5\DMT Plan February 2012 Rev 11.5 clean.doc White Mesa Mill-Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 of the License Conditions. 2112 Revision: Denisonl1.5 Page 7 of 55 Items (a), (m), (n), and (0) are to be done only when the Mill is operating. When the Mill is down, these items cannot be performed. 2.2. Daily Operations Inspection During Mill operation, the Shift Foreman, or other person with the training specified in Section 2.4 below, designated by the Radiation Safety Officer, will perform an inspection of the tailings line and tailings area at least once per shift, paying close attention for potential leaks and to the discharges from the pipelines. Observations by the Inspector will be recorded on the appropriate line on the Operating Foreman's Daily Inspection form. 2.3. Daily Operations Patrol In addition to the inspections described in Sections 2.1 and 2.2 above, a Mill employee will patrol the tailings area at least twice per shift during Mill operations to ensure that there are no obvious safety or operational issues, such as leaking pipes or unusual wildlife activity or incidences. No record of these patrols need be made, but the inspectors will notify the RSO and/or Mill management in the event that during their inspection they discover that an abnormal condition or tailings emergency has occurred. 2.4. Training All individuals performing inspections described in Sections 2.1 and 2.2 above must have Tailings Management System training as set out in the Tailings Inspection Training procedure, which is attached as Appendix B. This training will include a training pack explaining the procedure for performing the inspection and addressing inspection items to be observed. In addition, each individual, after reviewing the training pack, will sign a certification form, indicating that training has been received relative to his/her duties as an inspector. 2.5. Tailings Emergencies Inspectors will notify the RSO and/or Mill management immediately if, during their inspection, they discover that an abnormal condition exists or an event has occurred that could cause a tailings emergency. Until relieved by the Environmental or Technician or RSO, inspectors will have the authority to direct resources during tailings emergencies. Any major catastrophic events or conditions pertaining to the tailings area should be reported immediately to the Mill Manager or the RSO, one of whom will notify Corporate Management. If N:\DMT Plan\DMT Plan 02.29.12 Rev 11.5\DMT Plan February 2012 Rev 11 .5 clean. doc White Mesa Mill -Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 2112 Revision: Denisonll.5 Page 8 of 55 dam failure occurs, notify your supervisor and the Mill Manager immediately. The Mill Manager will then notify Corporate Management, MSHA (303-231-5465), and the State of Utah, Division of Dam Safety (801-538-7200). 3. WEEKLY TAILINGS AND DMT INSPECTION 3.1. Weekly Tailings Inspections Weekly tailings inspections are to be conducted by the Radiation Safety Department and include the following: a) Leak Detection Systems ~ach tailings cell's leak detection system shall be checked weekly (as well as daily) to determine whether it is wet or dry. If marked wet, the liquid levels need to be measured and reported. In Cell 1 and Cell 3 the leak detection system is measured by use of a dual-probe system that senses the presence of solutions in the LDS system (comparable to the systems in Cells 4A and 4B) and indicates the presence of solution with a warning light. The Ce1l4A and 4B leak detection systems are monitored on a continuous basis by use of a pressure transducer that feeds water level information to an electronic data collector. The pressure transducer is calibrated for fluid with a specific gravity of 1.0. The water levels are measured every hour and the information is stored for later retrieval. The water levels are measured to the nearest 0.10 inch. The data collector is currently programmed to store 7 days of water level information. The number of days of stored data can be increased beyond 7 days if needed. For Cells 1 and 3, the water level data is recorded on the Daily Tailings Inspection Form. For Cells 4A and 4B, the water level data is downloaded to a laptop computer periodically and incorporated into the Mill's environmental monitoring data storage, and into the files for weekly inspection reports of the tailings cell leak detection systems If sufficient fluid is present in the leak detection system of any cell, the fluid shall be pumped from the LDS, to the extent reasonably possible, and record the volume of fluid recovered. Any fluid pumped from an LDS shall be returned to a disposal cell. For Cells 1 and 3, if fluid is pumped from an LDS, the flow rate shall be calculated by dividing the recorded volume of fluid recovered by the elapsed time since fluid was last pumped or increases in the LDS fluid levels were recorded, whichever is the more recent. This calculation shall be documented as part of the weekly inspection. N:\DMT Plan\DMT Plan 02.29.12 Rev 1l.5\DMT Plan February 2012 Rev 11.5 clean.doc White Mesa Mill -Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 2112 Revision: Denisonll.5 Page 9 of 55 For Cells 1 and 3, upon the initial pumping of fluid from an LDS, a fluid sample shall be collected and analyzed in accordance with paragraph 11.3 C. of the Radioactive Materials License. For Cell4A and 4B, under no circumstance shall fluid head in the leak detection system sump exceed a I-foot level above the lowest point in the lower flexible membrane liner. To determine the Maximum Allowable Daily LDS Flow Rates in the Cell 4A and 4B leak detection systems, the total volume of all fluids pumped from the LDS on a weekly basis shall be recovered from the data collector, and that information will be used to calculate an average volume pumped per day. Under no circumstances shall the daily LDS flow volume exceed 24,160 gallons/day for Cell4A or 26,145 gallons/day for CeIl4B. The maximum daily LDS flow volume will be compared against the measured cell solution levels detailed on Table lA and IB (for Cells 4A and 4B, respectively) in Appendix E, to determine the maximum daily allowable LDS flow volume for varying head conditions in Cell 4A and 4B. b) Slimes Drain Water Level Monitoring (i) Cell 3 is nearly full and will commence closure when filled. Cell 2 is partially reclaimed with the surface covered by platform fill. Each cell has a slimes drain system which aids in dewatering the slimes and sands placed in the cell; (ii) Denison re-graded the interim fill on Cell 2 in order to reduce the potential for the accumulation of stormwater on the surface of Cell 2. As a result of the re-grading of the interim cover and the placement of an additional 62,000 cubic yards of fill material on Cell 2, the slimes drain access pipe was extended 6.97 feet. The extension pipe is 6.97 feet in length, and therefore the new measuring point is 37.97 feet from the bottom of the slimes drain. The measuring point on the extension pipe was surveyed by a Utah-Certified Land Surveyor. The measuring point elevation is 5618.73 fmsl. For the quarterly recovery test described in section vi below, this extension has no effect on the data measurement procedures. Cell 2 has a pump placed inside of the slimes drain access pipe at the bottom of the slimes drain. As taken from actual measurements, the bottom of the slimes drain is 37.97 feet below a water level measuring .point which is a notch on the side of the Cell 2 slimes drain access pipe .. This means that the bottom of the slimes drain pool and the location of the pump are one foot above the lowest point of the FML in Cell 2, which, based on construction reports, is at a depth of 38.97 feet below the water level measuring point on the slimes drain access pipe for Cell 2; (iii) The slimes drain pump in Cell 2 is activated and deactivated by a float mechanism and water level probe system. When the water level reaches the level of N:\DMT Plan\DMT Plan 02.29.12 Rev 11.5\DMT Plan February 2012 Rev 11.5 clean.doc White Mesa Mill -Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 2112 Revision: Denisonl1.5 Page 10 of 55 the float mechanism the pump is activated. Pumping then occurs until the water level reaches the lower probe which turns the pump off. The lower probe is located one foot above the bottom of the slimes drain standpipe, and the float valve is located at three feet above the bottom of the slimes drain standpipe. The average wastewater head in the Cell 2 slimes drain is therefore less than 3 feet and is below the phreatic surface of tailings Cell 2, about 27 feet below the water level measuring point on the slimes drain access pipe. As a result, there is a continuous flow of wastewater from Cell 2 into the slimes drain collection system. Mill management considers that the average allowable wastewater head in the Cell 2 slimes drain resulting from pumping in this manner is satisfactory and is as low as reasonably achievable. (iv)The Cell 2 slimes drain pump is checked weekly to observe that it is operating and that the water level probe and float mechanism are working properly, which is noted on the Weekly Tailings Inspection Form. If at any time the pump is observed to be not working properly, it will be fixed or replaced within 15 days; (v) Depth to wastewater in the Cell 2 slimes drain access pipe shall be monitored and recorded weekly to determine maximum and minimum fluid head before and after a pumping cycle, respectively. The extension of the Cell 2 slimes drain access pipe did not require any changes to the measurement procedure. The surveyed measuring point on the extended pipe is used as required. The elevation of the measuring point is 5618.73 fmsl. The head measurements are calculated in the same manner, using the same procedures as those used prior to the extension of the Cell 2 slimes drain access pipe; however, the total depth to the bottom of the pipe is now 37.97 feet as noted on the corrected form in Attachment A. All head measurements must be made from the same measuring point (the notch at the north side of the access pipe 5618.73 fmsl), and made to the nearest 0.01 foot. The results will be recorded as depth-in-pipe measurements on the Weekly Tailings Inspection Form. The equation specified in the GWDP will be used to calculate the slimes drain recovery elevation (SDRE). To calculate the SDRE contemplated by the GWDP, the depth to wastewater in the Cell 2 slimes drain access pipe (in feet) will be subtracted from the surveyed elevation of the measuring point. The calculation is as follows: 5618.73 -Depth to wastewater in the Cell 2 slimes drain access pipe = SDRE It is important to note that the extension of the Cell 2 slimes access pipe has not changed the method of calculation of the pre-and post-pump head calculations, only the constant (Cell 2 slimes drain access pipe height) used in the calculation has changed. The head is calculated by subtracting the depth to liquid from 37.97 feet rather than from the previous measurement of 38 feet. The weekly Tailings Inspection form included in Attachment A has been changed to reflect the extension height; (vi)Effective July 11, 2011, on a quarterly basis, the slimes drain pump will be turned off and the wastewater in the slimes drain access pipe will be allowed to stabilize for at N:\DMT Plan\DMT Plan 02.29.12 Rev 11.5\DMT Plan February 2012 Rev 11.5 clean.doc White Mesa Mill -Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 2112 Revision: Denisonl1.5 Page 11 of 55 least 90 hours. Once the water level has stabilized (based on no change in water level for three (3) successive readings taken no less than one (1) hour apart) the water level of the wastewater will be measured and recorded as a depth-in-pipe measurement on Quarterly Data form, by measuring the depth to water below the water level measuring point on the slimes drain access pipe; (vii) No process liquids shall be allowed to be discharged into Cell 2; (viii) If at any time the most recent average annual head in the Cell 2 slimes drain is found to have increased above the average head for the previous calendar year, the Licensee will comply with the requirements of Part I.G.3 of the GWDP, including the requirement to provide notification to the Executive Secretary orally within 24 hours followed by written notification; (ix)Because Cell 3 and Cell4A are currently active, no pumping from the Cell 3 or Cell 4A slimes drain is authorized. No pumping from the Cell4B slimes drain will be authorized once it is put into service and while it is active. Prior to initiation of tailings dewatering operations for Cell 3, CeIl4A, or CeIl4B, a similar procedure will be developed for ensuring that average head elevations in the Cell 3 and Cell4A slimes drains are kept as low as reasonably achievable, and that the Cell 3, CeIl4A, and Cell 4 slimes drains are inspected and the results reported in accordance with the requirements of the permit." c) Wind Movement of Tailings An evaluation of wind movement of tailings or dusting and control measures shall be taken if needed. d) Tailings Wastewater Pool Elevation Monitoring Solution elevation measurements in Cells 1, 4A, and 4B and Roberts Pond are to be taken by survey on a weekly basis. The beach area in Cell 4B with the maximum elevation is to be taken by survey on a monthly basis when beaches are first observed, as follows: (i) The survey will be performed by the Mill's Radiation Safety Officer or designee (the "Surveyor") with the assistance of another Mill worker (the "Assistant"); (ii) The survey will be performed using a survey instrument (the "Survey Instrument") accurate to 0.01 feet, such as a Sokkai No. B21, or equivalent, together with a survey rod (the "Survey Rod") having a visible scale in 0.01 foot increments; (iii)The Reference Points for Cells 1, Cell 4A, and 4B, and Roberts Pond are known points established by professional survey. For Cell 1 and Roberts Pond, the Reference Point is a wooden stake with a metal disk on it located on the southeast corner of Cell 1. The elevation of the metal disk (the "Reference Point Elevation") for CellI and Roberts Pond is at 5,623.14 feet above mean sea level ("FMSL"). For Ce1l4A and 4B, the Reference Point is a piece of stamped metal monument located N:\DMT Plan\DMT Plan 02.29.12 Rev 11.5\DMT Plan February 2012 Rev 11.5 clean.doc White Mesa Mill-Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 2112 Revision: Denison 11.5 Page 12 of 55 next to the transformer on the south side of Cell4A and 4B. The elevation at the top of this piece of rebar (the Reference Point Elevation for Cell4A and 4B) is 5600.49 fmsl. The Surveyor will set up the Survey Instrument in a location where both the applicable Reference Point and pond surface are visible. For Cell 1 and Roberts Pond, this is typically on the road on the Cell 1 south dike between Cell 1 and Roberts Pond, approximately 100 feet east of the Cell 11R0berts Pond Reference Point. For Cell4A and CeIl4B, this is typically on the south side ofCell4A and 4B; (iv)Once in location, the Surveyor will ensure that the Survey Instrument is level by centering the bubble in the level gauge on the Survey Instrument; (v) The Assistant will place the Survey Rod vertically on the Reference Point (on the metal disk on the Cell 11R0berts Pond Reference Point on the top of the rebar on the Cell4A and 4B Reference Point. The Assistant will ensure that the Survey Rod is vertical by gently rocking the rod back and forth until the Surveyor has established a level reading; (vi) The Surveyor will focus the cross hairs of the Survey Instrument on the scale on the Survey Rod, and record the number (the "Reference Point Reading"), which represents the number of feet the Survey Instrument is reading above the Reference Point; (vii) The Assistant will then move to a designated location where the Survey Rod can be placed on the surface of the main solution pond in the CellI, Cell4A , CeIl4B, or Roberts Pond, or the area of the beach in Cell4B with the highest elevation, as the case may be. These designated locations, and the methods to be used by the Assistant to consistently use the same locations are as follows: For a newly-constructed cell, when the cell is first placed into operation, the solution level is typically zero feet above the FML or a minimal elevation above the FML due to natural precipitation. For newly-constructed cells, measurement of solution level will commence within 30 days of authorization for use. Measurements will be conducted as described above in items d) (i) through d) (vii) of this Section consistent with current Mill health and safety procedures. The measurements will be completed using survey equipment and the appropriate length survey rod (either 25' or 45'). A. Pond Surface Measurements I. Cell4A The Assistant will walk down the slope in the northeast corner of Cell4A and place the Survey Rod at the liquid level. II. Cell4B The Assistant will walk down the slope in the southeast corner of Cell 4 Band place the Survey Rod at the liquid level. N:\DMT Plan\DMT Plan 02.29.12 Rev 11.5\DMT Plan February 2012 Rev 11.5 clean.doc White Mesa Mill -Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 2112 Revision: Denison 11.5 Page 13 of 55 B. ill. CellI A mark has been painted on the north side of the ramp going to the pump platform in Cell 1. The Assistant will place the Survey Rod against that mark and hold the rod vertically, with one end just touching the liquid surface; and IV. Roberts Pond A mark has been painted on the railing of the pump stand in Roberts Pond. The Assistant will place the Survey Rod against that mark and hold the rod vertically, with one end just touching the liquid surface. Based on the foregoing methods, the approximate coordinate locations for the measuring points for Roberts Pond and the Cells are: Northing Easting Roberts Pond 323,041 2,579,697 CellI 322,196 2,579,277 Cell4A 320,300 2,579,360 Cell4B 320,690 2,576,200 These coordinate locations may vary somewhat depending on solution elevations in the Pond and Cells; Cell 4 B Beach Elevation Beach elevations in Cell4B will commence when beaches are first observed.The Assistant will place the Survey Rod at the point on the beach area of Cell4B that has the highest elevation. If it is not clear which area of the beach has the highest elevation, then multiple points on the beach area will be surveyed until the Surveyor is satisfied that the point on the Cell4B beach area with the highest elevation has been surveyed. If it is clear that all points on the Cell4B beach area are below 5,593 FMSL, then the Surveyor may rely on one survey point; . (viii) The Assistant will hold the Survey Rod vertically with one end of the Survey Rod just touching the pond surface. The Assistant will ensure that the Survey Rod is vertical by gently rocking the rod back and forth until the Surveyor has established a level reading; (ix)The Surveyor will focus the cross hairs of the Survey Instrument on the scale on the Survey Rod, and record the number (the "Pond Surface Reading"), which N:\DMT Plan\DMT Plan 02.29.12 Rev 11.5\DMT Plan February 2012 Rev 11.5 clean.doc White Mesa Mill -Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 2112 Revision: Denisonl1.5 Page 14 of 55 represents the number of feet the Survey Instrument is reading above the pond surface level. The Surveyor will calculate the elevation of the pond surface as FSML by adding the Reference Point Reading for the Cell or Roberts Pond, as the case may be, to the Reference Point Elevation for the Cell or Roberts Pond and subtracting the Pond Surface Reading for the Cell or Roberts Pond, and will record the number accurate to 0.01 feet. e) Decontamination Pads (i) New Decontamination Pad The New Decontamination Pad is located in the southeast corner of the ore pad, near the Mill's scale house. A. In order to ensure that the primary containment of the New Decontamination Pad water collection system has not been compromised, and to provide an inspection capability to detect leakage from the primary containment, vertical inspection portals have been installed between the primary and secondary containments; B. These portals will be visually observed on a weekly basis as a means of detecting any leakage from the primary containment into the void between the primary and secondary containment. The depth to water in each portal will be measured weekly, by physically measuring the depth to water with an electrical sounding tape/device. All measurements must be made from the same measuring point and be made to the nearest 0.01 foot; c. These inspections will be recorded on the Weekly Tailings Inspection form; D. The water level shall not exceed 0.10 foot above the concrete floor in any standpipe, at any time. This will be determined by subtracting the weekly depth to water measurement from the distance from the measuring point in the standpipe to the dry concrete floor The depth to water from the top (elevation 5589.8 feet amsl) of any of the three (3) observation ports to the standing water shall be no less than 6.2 feet. Depths less than 6.2 feet shall indicate more that 0.1 foot of standing water above the concrete floor (elev. 5583.5 feet amsl), and shall indicate a leak in the primary containment. N:\DMT Plan\DMT Plan 02.29.12 Rev 11.5\DMT Plan February 2012 Rev 11.5 clean.doc White Mesa Mill-Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 2112 Revision: Denison 11 .5 Page 15 of 55 E. Any observation of fluid between the primary and secondary containments will be reported to the Radiation Safety Officer (RSO). F. In addition to inspection of the water levels in the standpipes, the New Decontamination Pad, including the concrete integrity of the exposed surfaces of the pad, will be inspected on a weekly basis. Any soil and debris will be removed from the New Decontamination Pad immediatel y prior to inspection of the concrete wash pad for cracking. Observations will be made of the current condition of the New Decontamination Pad. Any abnormalities relating to the pad and any damage to the concrete wash surface of the pad will be noted on the Weekly Tailings Inspection form. IT there are any cracks greater than 118 inch separation (width), the RSO must be contacted. The RSO will have the responsibility to cease activities and have the cracks repaired. (ii) Existing Decontamination Pad The Existing Decontamination Pad is located between the northwest comer of the Mill's maintenance shop and the ore feeding grizzly. A. The Existing Decontamination Pad will be inspected on a weekly basis. Any soil and debris will be removed from the Existing Decontamination Pad immediately prior to inspection of the concrete wash pad for cracking Observations will be made of the current condition of the . Existing Decontamination Pad, including the concrete integrity of the exposed surfaces of the pad. Any abnormalities relating to the pad and any damage or cracks on the concrete wash surface of the pad will be noted on the Weekly Tailings Inspection form. IT there are any cracks greater than 118 inch separation (width), the RSO must be contacted. The RSO will have the responsibility to cease activities and have the cracks repaired. f) Summary In addition, the weekly inspection should summarize all activities concerning the tailings area for that particular week. Results of the weekly tailings inspection are recorded on the Weekly Tailings and DMT Inspection form. An example of the Weekly Tailings and DMT Inspection form is provided in Appendix A. N:\DMT Plan\DMT Plan 02.29.12 Rev 11.5\DMT Plan February 2012 Rev 11.5 clean. doc White Mesa Mill -Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 3.2. Weekly Inspection of Solution Levels in Roberts Pond 2112 Revision: Denisonll.5 Page 16 of 55 On a weekly basis, solution elevations are taken on Roberts Pond, in accordance with the procedures set out in Section 3.1 d) above. The Weekly solution level in Roberts Pond is recorded on the Weekly Tailings and DMT Inspection form. Based on historical observations, the FML at the Pond Surface Reading area for Roberts Pond, is approximately six inches above the lowest point on the pond's FML. If the pond solution elevation at the Pond Surface Reading area is at or below the FML for that area, the pond will be recorded as being dry. 3.3. Weekly Feedstock Storage Area Inspections Weekly feedstock storage area inspections will be performed by the Radiation Safety Department to confirm that: a) the bulk feedstock materials are stored and maintained within the defined area described in the GWDP, as indicated on the map attached hereto as Appendix D; b) a 4 ft. buffer is maintained at the periphery of the storage area which is absent bulk material in order to assure that the materials do not encroach upon the boundary of the storage area; and c) all alternate feedstock located outside the defined Feedstock Area are maintained within water tight containers. The results of this inspection will be recorded on the Ore Storage/Sample Plant Weekly Inspection Report, a copy of which is contained in Appendix A. Any variance in stored materials from this requirement or observed leaking alternate feedstock drums or other containers will be brought to the attention of Mill Management and rectified within 15 days. 4. MONTHLY TAILINGS INSPECTION Monthly tailings inspections will be performed by the Radiation Safety Officer or his designee from the Radiation Safety Department and recorded on the Monthly Inspection Data form, an example of which is contained in Appendix A. Monthly inspections are to be performed no sooner than 14 days since the last monthly tailings inspection and can be conducted concurrently with the quarterly tailings inspection when applicable. The following items are to be inspected: a) Tailings Slurry Pipeline When the Mill is operating, the slurry pipeline will be visually inspected at key locations to determine pipe wear. The critical points of the pipe include bends, slope changes, valves, and junctions, which are critical to dike stability. These locations to N:\DMT Plan\DMT Plan 02.29.12 Rev 11.5\DMT Plan February 2012 Rev 11.5 clean.doc White Mesa Mill-Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 2112 Revision: Denisonl1.5 Page 17 of 55 be monitored will be determined by the Radiation Safety Officer or his designee from the Radiation Safety Department during the Mill run. b) Diversion Ditches Diversion ditches 1, 2 and 3 shall be monitored monthly for sloughing, erosion, undesirable vegetation, and obstruction of flow. Diversion berm 2 should be checked for stability and signs of distress. c) Sedimentation Pond Activities around the Mill and facilities area sedimentation pond shall be summarized for the month. d) Overspray Dust Minimization The inspection shall include an evaluation of overspray minimization, if applicable. This entails ensuring that the overspray system is functioning properly. In the event that overspray is carried more than 50 feet from the cell, the overs pray system should be immediately shut-off. e) Remarks A section is included on the Monthly Inspection Data form for remarks in which recommendations can be made or observations of concern can be documented. f) Summary of Daily, Weekly and Quarterly Inspections The monthly inspection will also summarize the daily, weekly and, if applicable, quarterly tailings inspections for the specific month. In addition, settlement monitors are typically surveyed monthly and the results reported on the Monthly Inspection Data form. 5. QUARTERLY TAILINGS INSPECTION The quarterly tailings inspection is performed by the Radiation Safety Officer or his designee from the Radiation Safety Department, having the training specified in Section 2.4 above, once per calendar quarter. A quarterly inspection should be performed no sooner than 45 days since the previous quarterly inspection was performed. Each quarterly inspection shall include an Embankment Inspection, an Operations/Maintenance N:\DMT Plan\DMT Plan 02.29.12 Rev 11.5\DMT Plan February 2012 Rev 11 .5 clean.doc White Mesa Mill-Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 Review, a Construction Review and a Summary, as follows: a) Embankment Inspection 2112 Revision: Denisonl1.5 Page 18 of 55 The Embankment inspection involves a visual inspection of the crest, slope and toe of each dike for movement, seepage, severe erosion, subsidence, shrinkage cracks, and exposed liner. b) OperationslM aintenance Review The Operations/Maintenance Review consists of reviewing Operations and Maintenance activities pertaining to the tailings area on a quarterly basis. c) Construction Review The Construction Review consists of reviewing any construction changes or modifications made to the tailings area on a quarterly basis. d) An estimate of the percentage of the tailings beach surface area and solution pool area is made, including estimates of solutions, cover areas, and tailings sands for Cells 3, 4A and 4B. e) Summary The summary will include all major activities or observations noted around the tailings area on a quarterly basis. If any of these conditions are noted, the conditions and corrective measures taken should be documented in the Quarterly Inspection Data form. An example of the Quarterly Inspection Data form is provided in Appendix A. 6. ANNUAL EVALUATIONS The following annual evaluations shall be performed: 6.1. Annual Technical Evaluation An annual technical evaluation of the tailings management system is performed by a registered professional engineer (PE), who has experience and training in the area of geotechnical aspects of retention structures. The technical evaluation includes an on-site inspection of the tailings management system and a thorough review of all tailings records for the past year. The Technical Evaluation also includes a review and summary of the annual movement monitor survey (see Section 5.2 below). N:\DMT Plan\DMT Plan 02.29.12 Rev 11.5\DMT Plan February 2012 Rev 11.5 clean.doc White Mesa Mill-Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 2112 Revision: Denisonl1.5 Page 19 of 55 All tailings cells and corresponding dikes will be inspected for signs of erosion, subsidence, shrinkage, and seepage. The drainage ditches will be inspected to evaluate surface water control structures. In the event tailings capacity evaluations (as per SOP PBL-3) were performed for the receipt of alternate feed material during the year, the capacity evaluation forms and associated calculation sheets will be reviewed to ensure that the maximum tailings capacity estimate is accurate. The amount of tailings added to the system since the last evaluation will also be calculated to determine the estimated capacity at the time of the evaluation. Tailings inspection records will consist of daily, weekly, monthly, and quarterly tailings inspections. These inspection records will be evaluated to determine if any freeboard limits are being approached. Records will also be reviewed to summarize observations of potential concern. The evaluation also involves discussion with the Environmental and/or Radiation Technician and the Radiation Safety Officer regarding activities around the tailings area for the past year. During the annual inspection, photographs of the tailings area will be taken. The training of individuals will be reviewed as a part of the Annual Technical Evaluation. The registered engineer will obtain copies of selected tailings inspections, along with the monthly and quarterly summaries of observations of concern and the corrective actions taken. These copies will then be included in the Annual Technical Evaluation Report. The Annual Technical Evaluation Report must be submitted by November 15th of every year to the Executive Secretary. 6.2. Movement Monitors A movement monitor survey is to be conducted by a licensed surveyor annually during the second quarter of each year. The movement monitor survey consists of surveying monitors along dikes 4A- E, 4A-S, and 4B-S to detect any possible settlement or movement of the dikes. The data generated from this survey is reviewed and incorporated into the Annual Technical Evaluation Report of the tailings management system. 6.3. Freeboard Limits The freeboard limits set out in this Section are intended to capture the Local 6-hour Probable Maximum Precipitation (PMP) event, which was determined in the January 10, 1990 Drainage Report (the "Drainage Report") for the White Mesa site to be 10 inches. The flood volume from the PMP event over the CellI pond area plus the adjacent drainage areas, was calculated in the Drainage Report to be 103 acre feet of water, with a wave run up factor of N:\DMT Plan\DMT Plan 02.29.12 Rev 11.5\DMT Plan February 2012 Rev 11.5 clean.doc White Mesa Mill -Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 0.90 feet. 2112 Revision: Denisonll.5 Page 20 of 55 The flood volume from the PMP event over the Cell 2 and Cell 3 pond areas, plus the adjacent drainage areas was calculated in the Drainage Report to be 123.4 acre-feet of water. The flood volume from the PMP event over the Cell4A area was calculated in the Drainage Report to be 36 acre-feet of water (40 acres, plus the adjacent drainage area of 3.25 acres), times the PMP of 10 inches), with a wave run up factor of 0.77 feet. The flood volume from the PMP event over the Cell4B area has been calculated to be 38.1 acre- feet of water (40 acres, plus the adjacent drainage area of 5.72 acres), times the PMP of 10 inches, with a wave run up factor of 0.77 feet. The total pool surface area in Cell 1 is 52.9 acres, in Cell 4A is 40 acres, and in Cell4B is 40 acres. The top of the flexible membrane liner ("FML") for CellI is 5,618.2 FMSL, for Cell4A is 5,598.5 FMSL and for Cell 4B is 5600.4 FMSL. Based on the foregoing, the freeboard limits for the Mill's tailings cells will be set as follows: 6.3.1. CellI The freeboard limit for CellI will be set at 5,615.4 FMSL. This will allow CellI to capture all of the PMP volume associated with Cell 1. The total volume requirement for Cell 1 is 103 acre feet divided by 52.9 acres equals 1.95 feet, plus the wave run up factor of 0.90 feet equals 2.85 feet. The freeboard limit is then 5,618.2 FMSL minus 2.85 feet equals 5,615.4 FMSL. Under Radioactive Materials License condition 10.3, this freeboard limit is set and is not recalculated annually. 6.3.2. Cell 2 The freeboard limit for Cell 2 is inapplicable, since Cell 2 is filled with solids. All of the PMP volume associated with Cell 2 will be attributed to Cell4A (and/or any future tailings cells). 6.3.3. Cell 3 The freeboard limit for Cell 3 is inapplicable, since Cell 3 is close to being filled with solids, and all of the PMP flood volume associated with Cell 3 will be attributed to Cell 4B (and/or any future tailings cells). 6.3.4. Cell 4A The freeboard limit for Cell 4A is inapplicable since all of the PMP flood volume associated with Cell4A will be attributed to CeIl4B. A spillway has been added to Cell4A to allow overflow into Ce1l4B. N:\DMT Plan\DMT Plan 02.29.12 Rev 11.5\DMT Plan February 2012 Rev 11.5 clean.doc White Mesa Mill -Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 6.3.5. Ce1l4B 2112 Revision: Denisonl1.5 Page 21 of 55 The freeboard limit for Ce1l4B will be set assuming that the total PMP volume for Cells 2,3, 4A, and 4B of 159.4 acre feet will be accommodated in Cell 4B. The procedure for calculating the freeboard limit for Ce1l4B is as follows: (a) When the Pool Surface Area is 40 Acres When the pool surface area in Cell 4B is 40 acres (i.e., when there are no beaches), the freeboard limit for Ce1l4B will be 5,594.6FMSL, which is 5.7 feet below the FML. This freeboard value was developed as follows: PMP Flood Volume Overflow from Ce1l4A assuming no storage in Cell 3 or 4A Sum of PMP volume and overflow volume Depth to store PMP an overflow volume = 197.5 acre-feet/40 acres Wave run up factor Total required freeboard 38.1 acre-feet 159.4 acre-feet 197.5 acre-feet 4.9 feet 0.77 feet 5.7 feet ( all values in the above calculation have been rounded to the nearest one-tenth of afoot); (b) When the Maximum Elevation of the Beach Area is 5,594 FMSL or Less When the maximum elevation of the beach area in Ce1l4B is 5594 FMSL or less, then the freeboard limit will be 5,594.6 FMSL, which is the same as in (a) above. This allows for the situation where there may be beaches, but these beaches are at a lower elevation than the freeboard limit established in (a) above, and there is therefore ample freeboard above the beaches to hold the maximum PMP volume. The maximum elevation of the beach area will be determined by monthly surveys performed by Mill personnel in accordance with the Mill's DMT Plan. (c) When the Maximum Elevation of the Beach Area First Exceeds 5,594 FMSL When the maximum elevation of the beach area in /Gell-4B first exceeds 5,594 FMSL, then the freeboard limit for the remainder of the ensuing year (period t=O) (until the next November 1) will be calculated when that elevation is first exceeded (the "Initial Calculation Date"), as follows: i) The total number of dry tons of tailings that have historically been deposited into Cell 4B prior to the 'Initial Calculation Date ("To") will be determined; ii) The expected number of dry tons to be deposited into Cell 4 B for the remainder of the ensuing year (up to the next November 1), based on production estimates for that period ("~o*"), will be determined; iii) ~o* will be grossed up by a safety factor of 150% to allow for a potential underestimation of the number of tons that will be deposited in the cell during the N:\DMT Plan\DMT Plan 02.29,12 Rev 11.5\DMT Plan February 2012 Rev 11.5 clean.doc White Mesa Mill -Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 2112 Revision: Denison11.5 Page 22 of 55 remainder of the ensuing year. This grossed up number can be referred to as the "modeled tonnage" for the period; iv) The total design tailings solid storage capacity of Cell 4B will be accepted as 2,094,000 dry tons of tailings; v) The available remaining space in Cell4B for solids as at the Initial Calculation Date will be calculated as 2,094,000 dry tons minus To; vi) The reduction in the pool surface area for the remainder of the ensuing year will be assumed to be directly proportional to the reduction in the available space in Cell4B for solids. That is, the reduced pool surface area for period t=O ("RP Ao"), after the reduction, will be calculated to be: (1 -(~o* x 1.5) / (2,094,000 -To)) x 40 acres = RPAo vii) The required freeboard for Cell 4B for the remainder of the period t=O can be calculated in feet to be the wave run up factor for Cell 4B of 0.77 feet plus the quotient of 197.5 acre feet divided by the RPAo. The freeboard limit for Cell4B for the remainder of period t=O would then be the elevation of the FML for Cell4B of 5594.0 FMSL less this required freeboard amount, rounded to the nearest one-tenth of a foot; and viii) The foregoing calculations will be performed at the Initial Calculation Date and the resulting freeboard limit will persist until the next November 1. An example of this calculation is set out in Appendix F. (d) Annual Freeboard Calculation When the Maximum Elevation of the Beach Area Exceeds 5,594FMSL On November 1 of each year (the "Annual Calculation Date"), the reduction in pool area for the ensuing year (referred to as period t) will be calculated by: i) First, calculating the Adjusted Reduced Pool Area for the previous period (ARPAt-1) to reflect actual tonnages deposited in Cell 4B for the previous period (period t-l). The RPAt-1 used for the previous period was based on expected tonnages for period t- 1, grossed up by a safety factor. The ARPAt-1 is merely the RPA that would have been used for period t -1 had the actual tonnages for year t -1 been known at the outset of period t -1 and had the RP A been calculated based on the actual tonnages for period t -1. This allows the freeboard calculations to be corrected each year to take into account actual tonnages deposited in the cell as of the date of the calculation. The ARP At-1 can be calculated using the following formula: (1 -~t-l / (2,094,000 - Tt-1)) X ARPAt-2 = ARPAt-1 Where: • ~t-l is the actual number of dry tons of tailings solids deposited in Cell 4B during period t-l; N:\DMT Plan\DMT Plan 02.29.12 Rev 11.5\DMT Plan February 2012 Rev 11.5 clean.doc White Mesa Mill-Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 2112 Revision: Denisonll.5 Page 23 of 55 • Tt-1 is the actual number of dry tons of tailings solids historically deposited in Cell 4 B prior to the beginning of period t -1; and • ARPAt-2 is the Adjusted Reduced Pool Area for period t-2. If period t-2 started at the Initial Calculation Date, then ARPAt-2 is 40 acres; ii) Once the ARPAt-1 for the previous period (period t-1) has been calculated, the RPA for the subject period (period t) can be calculated as follows: (1-(~t* x 1.5) / (2,094,000 - Tt)) x ARPAt-1 = RPAt Where: • ~t* is the expected number of dry tons of tailings to be deposited into Cell4B for the ensuing year (period t), based on production estimates for the year (as can be seen from the foregoing formula, this expected number is grossed up by a safety factor of 1.5); • Tt is the actual number of dry tons of tailings solids historically deposited in Cell 4 B prior to the beginning of period t; and • ARPAt-1 is the Adjusted Reduced Pool Area for period t-1, which is the pool surface area for the previous period (period t -1) that should have applied during that period, had modeled tonnages (i.e., expected tonnages grossed up by the 150% safety factor) equaled actual tonnages for the period; iii) The required freeboard for period t can be calculated in feet to be the wave run up factor for Cell4B of 0.77 feet plus the quotient of 197.5 acre feet divided by the RP At. The freeboard limit for Cell 4 B for period t would then be the elevation of the FML for Cell 4B of 5594.0 FMSL less this required freeboard amount, rounded to the nearest one-tenth of a foot; and iv) The foregoing calculations will be performed at the Annual Calculation Date for period t and the resulting freeboard limit will persist until the next Annual Calculation Date for period t + 1. An example of this calculation is set out in Appendix F. (e) When a Spillway is Added to Cell4B that Allows Overflow Into a New Tailings Cell When a spillway is added between Cell4B and a new tailings cell then, if an approved freeboard limit calculation method for the new cell is set to cover the entire PMP event for Cells 2,3, 4A, 4B and the new tailings cell, the freeboard limit for Cell4B will be inapplicable, except for approved provisions to prevent storm water runoff from overtopping dikes. 6.3.6. Roberts Pond The freeboard limit for Roberts Pond is a liquid maximum elevation of 5,624.0 feet above mean sea level, as specified in the GWDP. N:\DMT Plan\DMT Plan 02.29.12 Rev 11.5\DMT Plan February 2012 Rev 11.5 clean.doc White Mesa Mill -Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 6.4. Annual Leak Detection Fluid Samples 2112 Revision: Denison 11.5 Page 24 of 55 In the event solution has been detected in a leak detection system, a sample will be collected on an annual basis. This sample will be analyzed according to the conditions set forth in License Condition 11.3.C.· The results of the analysis will be reviewed to determine the origin of the solution. 6.5. Annual Inspection of the Decontamination Pads a) New Decontamination Pad During the second quarter of each year, the New Decontamination Pad will be taken out of service and inspected to ensure the integrity of the wash pad's exposed concrete surface. If any abnormalities are identified, i.e. cracks in the concrete with greater than 118 inch separation (width) or any significant deterioration or damage of the pad surface, repairs will be made prior to resuming the use of the facility. All inspection findings and any repairs required shall be documented on the Annual Decontamination Pad Inspection form. The inspection findings, any repairs required and repairs completed shall be summarized in the 2nd Quarter DMT Monitoring Report due September 1 of each calendar year. b) Existing Decontamination Pad During the second quarter of each year, the Existing Decontamination Pad will be taken out of service and inspected to ensure the integrity of the steel tank. Once the water and any sediment present is removed from the steel tank containment, the walls and bottom of the tank will be visually inspected for any areas of damage, cracks, or bubbling indicating corrosion that may have occurred since the last inspection. If any abnormalities are identified, defects or damage will be reported to Mill management and repairs will be made prior to resuming the use of the facility. All inspection findings and any repairs required shall be documented on the Annual Decontamination Pad Inspection form. A record of the repairs will be maintained as a part of the Annual Inspection records at the Mill site. The inspection findings, any repairs required and repairs completed shall be summarized in the 2nd Quarter DMT Monitoring Report due September 1 of each calendar year. 7. OTHER INSPECTIONS All daily, weekly, monthly, quarterly and annual inspections and evaluations should be performed as specified in Sections 2, 3,4,5 and 6 above. However, additional inspections should be conducted after any significant storm or significant natural or man-made event occurs. 8. REPORTING REQUIREMENTS N:\DMT Plan\DMT Plan 02.29.12 Rev 11.5\DMT Plan February 2012 Rev 11.5 clean. doc White Mesa Mill-Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 2/12 Revision: Denisonl1.5 Page 25 of 55 In addition to the Daily Inspection Data, Weekly Tailings Inspection, Monthly Inspection Data and Quarterly Inspection Data forms included as Appendix A and described in Sections 2, 3,4 and 5 respectively, and the Operating Foreman's Daily Inspection and Weekly Mill Inspection forms described in Sections 2 and 3, respectively, the following additional reports shall also be prepared: 8.1. Monthly Tailings Reports Monthly tailings reports are prepared every month and summarize the previous month's activities around the tailings area. If not prepared by the Radiation Safety Officer, the report shall be submitted to the Radiation Safety Officer for review. The Mill Manager will review the report as well before the report is filed in the Mill Central File. The report will contain a summary of observations of concern noted on the daily and weekly tailings inspections. Corrective measures taken during the month will be documented along with the observations where appropriate. All daily and weekly tailings inspection forms will be attached to the report. A monthly inspection form will also be attached. Quarterly inspection forms will accompany the report when applicable. The report will be signed and dated by the preparer in addition to the Radiation Safety Officer and the Mill Manager. 8.2. DMT Reports Quarterly reports of DMT monitoring activities, which will include the following information, will be provided to the Executive Secretary on the schedule provided in Table 5 of the GWDP: a) On a quarterly basis, all required information required by Part 1.F.2 of the GWDP relating to the inspections described in Section 3.1 (b) (Slimes Drain Water Level Monitoring), 3.1(d) (Tailings Wastewater Pool and Beach Area Elevation Monitoring), 3.2 (Weekly Inspection of Solution Levels in Roberts Pond) and 3.3 (Weekly Feedstock Storage Area Inspections); b) On a quarterly basis, a summary of the weekly water level (depth) inspections for the quarter for the presence of fluid in all three vertical inspection portals for each of the three chambers in the concrete settling tank system for the New Decontamination Pad, which will include a table indicating the water level measurements in each portal during the quarter; c) With respect to the annual inspection of the New Decontamination Pad described in Section 6.5(a), the inspection findings, any repairs required, and repairs completed shall be summarized in the 2nd Quarter report, due September 1 of each calendar year; d) With respect to the annual inspection of the Existing Decontamination Pad described in Section 6.5(b), the inspection findings, any repairs required, and N:\DMT Plan\DMT Plan 02.29.12 Rev 11.5\DMT Plan February 2012 Rev 11.5 clean.doc White Mesa Mill -Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 2112 Revision: Denison 11.5 Page 26 of 55 repairs completed shall be summarized in the 2nd Quarter report, due September 1 of each calendar year; and e) An annual summary and graph for each calendar year of the depth to wastewater in the Cell 2 slimes drain must be included in the fourth quarter report. After the first year, and beginning in 2008, quarterly reports shall include both the current year monthly values and a graphic comparison to the previous year. N:\DMT Plan\DMT Plan 02.29.12 Rev 11.5\DMT Plan February 2012 Rev 11.5 clean.doc White Mesa Mill -Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 APPENDIX A FORMS N:\DMT Plan\DMT Plan 02.29.12 Rev 11.5\DMT Plan February 2012 Rev 11.5 clean.doc 2/12 Revision: Denisonll.5 Page 27 of 55 White Mesa Mill -Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 2/12 Revision: Denisonl1.5 Page 28 of 55 APPENDIX A (CONT.) DAILY INSPECTION DATA Any Item not "OK" must be documented. A check mark = OK, X = Action Required I. TAILINGS SLURRY TRANSPORT SYSTEM I Inspection Items Conditions of Potential Concern CellI Slurry Pipeline Leaks, Damage, Blockage, Sharp Bends Pipeline Joints Leaks, Loose Connections Pipeline Supports Damage, Loss of Support Valves Leaks, Blocked, Closed Point( s) of Discharge Improper Location or Orientation II. OPERATIONAL SYSTEMS and INTERIOR of CELLS Inspection Items Conditions of Potential Concern CellI N S E W Interior Cell Walls Liner Observable Liner Damage Water Level Greater Than Operating Level, Large Change Since Previous Inspection Beach Cracks, Severe Erosion, Subsidence Liner and Cover Erosion of cover, Exposure of Liner N:\DMT Plan\DMT Plan 02.29.12 Rev 11.5\DMT Plan February 2012 Rev 11.5 clean.doc Cell 2 Cell 2 Inspector: _______ _ Date; ________ _ Accompanied by: ___ _ Time: ________ _ Cell 3 Cell4A Cell4B Cell 3 Cell4A Cell4B N S E W N S E W White Mesa Mill -Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 III. DIKES AND EMBANKMENTS Ins12ection Items Conditions of Potential Concern Slopes Sloughs or Sliding Cracks, Bulges, Subsidence, Severe Erosion, Moist Areas, Areas of Seepage Outbreak Crest Cracks, Subsidence, Severe " Erosion -_._------------_ .. - --------------------- IV. FLOW RATES Dike 1-1 No visible exterior slope or dike to inspect No visible exterior slope or dike to inspect I 2112 Revision: Denisonl1.5 Page 29 of 55 Dike 1-Dike 2 Dike 3 lA No No No visible visible visible exterior exterior exterior slope or slope or slope or dike to dike to dike to inspect inspect inspect No No No visible visible visible exterior exterior exterior slope or slope or slope or dike to dike to dike to inspect inspect inspect Dike 4A-S Slurry Line( s) Pond Return S-X Tails GPM V. PHYSICAL INSPECTION OF SLURRY LINES(S) Walked to Discharge Point Observed Entire Discharge Line VI. DUST CONTROL Dusting Wind Movement of Tailings Precipitation: inches liquid N:\DMT Plan\DMT Plan 02.29.12 Rev 11.5\DMT Plan February 2012 Rev 11.5 clean.doc Yes ------ Yes ------ Cell 2 Cell 3 Dike Dike 4A-E 4B-S Sorav SYstem ______ No ______ No Ce1l4A Ce1l4B White Mesa Mill -Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 I General Meteorological conditions: __ _ VII. DAILY LEAK DETECTION CHECK I I CellI Cell 2 Leak Checked Checked Detection System Wet Dry Wet Dry Checked Initial level Initial level Final Final level level Gal. pumped Gal. pumped 2/12 Revision: Denisonll.5 Page 30 of 55 Cell 3 Cell4A Checked Checked Wet Dry Wet Dry Initial level Initial level Final Final level level Gal. pumped Gal. pumped Cell4B Checked Wet Dry Initial level Final level Gal. pumped VIII OBSERVATIONS OF POTENTIAL CONCERN Action Required N:\DMT Plan\DMT Plan 02.29.12 Rev 11.5\DMT Plan February 2012 Rev 11.5 clean.doc · White Mesa Mill -Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 N:\DMT Plan\DMT Plan 02.29.12 Rev 11.5\DMT Plan February 2012 Rev 11.5 clean.doc 2112 Revision: Denisonll.5 Page 31 of 55 White Mesa Mill -Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 ~o .2J ::..i -h A.'. Ii-~ 0-~ 0 III I "- 2/12 Revision: Denison11.5 Page 32 of 55 :z '. o I!Ii ..a:.. "-I OJ D f1J r- ,~ I .0 · i c." .( ~~ e ,.:f,/;; .. ", .. , ~ '.~,~f'" ~'~~~''"- -.' ...... ,:..:~ ~ " ~ ,....'"'(! ·""--";~,~".,o; .. :2: ,.. N:\DMT Plan\DMT Plan 02.29.12 Rev 11.5\DMT Plan February 2012 Rev 11.5 clean.doc .~ -;- , ...... ..... o m r-r- ~ I'.:J J._ I J ;.." i ~~x ,:J ,., ~ i~'i I ~, ~ ~ f ~ 0 , rn F z :P ' ' ........ , !)l'K:e 1"~I~-t' -_ .. ,,"'-'--"--... ,," ,.. i .~ .", "'-..... .,~ """'''' "-' .... "'--"" j :~~ ~ ~ ...... -. -,-=~ =-....... rJQ OQ 'if,: 00 ~O .,.-Q.) =. :::.: ~ .~ '--. t--f it::' := ...... ' ... U~ V.: __ &~ QJ 11'""1" -. -. UQ 9 ("tI i-' .~~ o 0 (')'"0 ~~ o .. ~ ~ -!'"~~'---''' ---~'--~----... I :3: .-:F ICJ) ,iiiiiiiiiiiiiii -t 'm I ~ • t White Mesa Mill -Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 2112 Revision: Denison 1 1.5 Page 33 of 55 Date: _______ _ 1. Pond and Beach elevations (msl, ft) APPENDIX A (CONT) DENISON MINES (USA) CORP. WEEKL Y TAILINGS INSPECTION Inspectors: ____________ _ Cell 1: (a) Pond Solution Elevation (b) FML Bottom Elevation 5597 __ _ (c) Depth of Water above FML ((a)-(b» _____ _ Cell 4A: (a)Pond Solution Elevation (b)FML Bottom Elevation 5555.14_ (c)Depth of Water above FML ((a)-(b» _____ _ Cell 4B: (a)Pond Solution Elevation Roberts (b)FML Bottom Elevation 5557.50 (c )Depth of Water above FML ((a)-(b» _____ _ (d)Elevation of Beach Area with Highest Elevation (monthly) Pond: (a)Pond Solution Elevation (b )FML Bottom Elevation __ 5612.3 (c )Depth of Water above FML (( a)-(b» _____ _ 2. Slimes Drain Liquid Levels Cell 2 Pump functioning properly ___ _ _______ Depth to Liquid pre-pump _______ Depth to Liquid Post-pump (all measurements are depth-in-pipe) Pre-pump head is 37.97' -Depth to Liquid Pre- pump= __ _ Post-pump head is 37.97'-Depth to Liquid Post- pump= __ _ N:\DMT Plan\DMT Plan 02.29.12 Rev 11.5\DMT Plan February 2012 Rev 11.5 clean.doc White Mesa Mill -Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 3. Leak Detection Systems 2112 Revision: Denison 11.5 Page 34 of 55 (Same data as Daily Inspection Form. Record data on daily form). Observation: New Decon Pad2 New Decon Pad2 New Decon Pad Portal 1 Portal 2 Portal 3 Is LDS (Portal) __ wet __ dry __ wet __ dry __ wet __ dry wet or dry? If wet, Record Ftto Ft to Ft to liquid level: Liquid Liquid Liquid If wet, Report to RSO 4. Tailings Area Inspection (Note dispersal of blowing tailings): 5. Control Methods Implemented: ______________________ _ 6. Remarks: __________________________________ _ 7. Designated Disposal Area for Non-Tailings Mill Waste (awaiting DRC approval) * Does Level exceed 12 inches above the lowest point on the bottom flexible membrane liner (solution elevatio~ of 5556.14 amsl for Ce1l4A and 5558.50 for Ce1l4B)? no __ yes If Ce1l4A leak detection system level exceeds 12 inches above the lowest point on the bottom flexible membrane liner (elevation 5556.14 amsl), notify supervisor or Mill manager immediately. N:\DMT Plan\DMT Plan 02.29.12 Rev 11.5\DMT Plan February 2012 Rev 11.5 clean.doc White Mesa Mill -Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 2112 Revision: Denison11.5 Page 35 of 55 APPENDIX A (CONT.) MONTHLY INSPECTION DATA Inspector: __________________________ _ Date: __________________ ~---------- 1. Slurry Pipeline: 2. Diversion Ditches and Diversion Berm: Observation: Diversion Ditches: Sloughing Erosion Undesirable Vegetation Diversion Ditch 1 __ yes __ no __ yes __ no __ yes __ no Obstruction of Flow __ yes __ no Diversion Benn: Stability Issues Signs of Distress Diversion Ditch 2 Diversion Ditch 3 __ yes __ no __ yes __ no __ yes __ no __ yes __ no __ yes __ no __ yes __ no __ yes __ no __ yes __ no Diversion Benn 2 __ yes __ no __ yes __ no Comments: ________________________________________ ~ ____________________________ _ 3. Summary of Activities Around Sedimentation Pond: _______________________________ _ N:\DMT Plan\DMT Plan 02.29.12 Rev 11.5\DMT Plan February 2012 Rev 11.5 clean.doc White Mesa Mill -Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 4. Overspray Dust Minimization: Overspray system functioning properly: ___ yes ___ no 2112 Revision: Denisonl1.5 Page 36 of 55 Overspray carried more than 50 feet from the cell: __ yes no If "yes", was system immediately shut off? __ yes __ no Comments: ________________________________ _ 5. Remarks: _______________________________ _ 6. Settlement Monitors Cell 2 WI: CeIl2W3-S: CeIl3-IN: ____ _ Cell 2 W2: CeIl2EI-N: ____ _ CeIl3-IC: ____ _ Cell 2 W3: CeIl2EI-lS: ____ _ CeIl3-IS: ____ _ Cell 2 W4: CeIl2EI-2S: ____ _ Cell 3-2N: ____ _ CeIl2W7-C: ____ _ Cell 2 East: Cell 2W5-N: ____ _ Cell 2 W7N: ____ _ Cell 2 W7S: Cell 2 W6N: ___ _ Cell 2 W6C: Cell 2 W6S: ____ _ Cell 2 W4N: ___ _ CeIl4A-Toe: ____ _ CeIl2W4S: ____ _ Cell 2 W5C: ___ _ Cell 3-2C: _____ _ CeIl3-2S: Cell 2 W5S: ____ _ CeIl3-3S: _____ _ Cell 3-3C; _____ _ CeIl3-3N: ____ _ CeIl3-4N: _____ _ CeIl3-6N: ____ _ CeIl3-7S: ____ _ CeIl3-7C: _____ _ CeIl3-7N: _____ _ Cell 3-8S: ____ _ CeIl3-8C: _____ _ CeIl3-8N: _--'--___ _ 7. Movement Monitors: (Is there visible damage to any movement monitor or to adjacent surfaces)? 8. Summary of Daily, Weekly and Quarterly Inspections: ______________ _ N:\DMT Plan\DMT Plan 02.29.12 Rev 11.5\DMT Plan February 2012 Rev 11.5 clean.doc White Mesa Mill -Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 N:\DMT Plan\DMT Plan 02.29.12 Rev 11.5\DMT Plan February 2012 Rev 11.5 clean.doc 2112 Revision: Denisonll.5 Page 37 of 55 White Mesa Mill -Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 2112 Revision: Denisonll.5 Page 38 of 55 APPENDIX A (CONT.) WHITE MESA MILL TAILINGS MANAGEMENT SYSTEM QUARTERL Y INSPECTION DATA Inspector: ________________________ __ Date: ____________________________ ___ 1. Embankment Inspection: 2. Operations/Maintenance Review: 3. Construction Activities: ------------------------------------------ 4. Estimated Areas: Cell 3 Ce1l4A Ce1l4B Estimated percent of beach surface area Estimated percent of solution pool area Estimated percent of cover area Comments: N:\DMT Plan\DMT Plan 02.29.12 Rev 11.5\DMT Plan February 2012 Rev 11.5 clean.doc White Mesa Mill -Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 APPENDIX A (CONT.) 2112 Revision: Denisonll.5 Page 39 of 55 ORE STORAGE/SAMPLE PLANT WEEKLY INSPECTION REPORT Week of ____ through ____ Date of Inspection: _______ _ Inspector: ___________ _ Weather conditions for the week: Blowing dust conditions for the week: Corrective actions needed or taken for the week: Are all bulk feedstock materials stored in the area indicated on the attached diagram: yes: no: ___ _ comments: ___________________________________ _ Are all alternate feedstock materials located outside the area indicated on the attached diagram maintained within water-tight containers: yes: no: __ _ comments (e.g., conditions of containers): _________________ _ Are all sumps and low lying areas free of standing solutions? Yes: No: __ _ If "No", how was the situation corrected, supervisor contacted and correction date? Is there free standing water or water running off of the feedstock stockpiles? Yes: No: __ _ Comments: __________________________________ _ N:\DMT Plan\DMT Plan 02.29.12 Rev 11.5\DMT Plan February 2012 Rev 11.5 clean.doc White Mesa Mill-Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 Other comments: N:\DMT Plan\DMT Plan 02.29.12 Rev 11.5\DMT Plan February 2012 Rev 11.5 clean.doc 2112 Revision: Denisonll.5 Page 40 of 55 White Mesa Mill -Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 APPENDIX A (CONT.) 2112 Revision: Denison 11.5 Page 41 of 55 ANNUAL DECONTAMINATION PAD INSPECTION Date of Inspection: _______ _ Inspector: __________ _ New Decontamination Pad: Are there any cracks on the wash pad surface greater than 118 inch of separation? _ Yes _No Is there any significant deterioration or damage of the pad surface? __ Yes __ No Findings: Repair Work Required: Existing Decontamination Pad: Were there any observed problems with the steel tank? __ Yes __ No Findings: Repair Work Required: Note For the annual inspection of the both the ExistIng and New Decontamination Pads, the annual inspection findings, any repairs required, and repairs completed, along with a summary of the weekly inspections, shall be discussed in the 2nd Quarter report, due September 1 of each calendar year N:\DMT Plan\DMT Plan 02.29.12 Rev 11.5\DMT Plan February 2012 Rev 11.5 clean.doc White Mesa Mill-Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 APPENDIXB 8.3. TAILINGS INSPECTOR TRAINING 2112 Revision: Denison11.5 Page 42 of 55 This document provides the training necessary for qualifying management-designated individuals for conducting daily tailings inspections. Training information is presented by the Radiation Safety Officer or designee from the Environmental Department. Daily tailings inspections are conducted in accordance with the White Mesa Mill Tailings Management System and Discharge Minimization Technology (DMT) Monitoring Plan. The Radiation Safety Officer or designee from the Radiation Safety Department is responsible for performing monthly and quarterly tailings inspections. Tailings inspection forms will be included in the monthly tailings inspection reports, which summarize the conditions, activities, and areas of concern regarding the tailings areas. Notifications: The inspector is required to record whether all inspection items are normal (satisfactory, requiring no action) or that conditions of potential concern exist (requiring action). A "check" mark indicates no action required. If conditions of potential concern exist the inspector should mark an "X" in the area the condition pertains to, note the condition, and specify the corrective action to be taken. If an observable concern is made, it should be noted on the tailings report until the corrective action is taken and the concern is remedied. The dates of all corrective actions should be noted on the reports as well. Any major catastrophic events or conditions pertaining to the tailings area should be reported immediately to the Mill Manager or the Radiation Safety Officer, one of whom will notify Corporate Management. If dam failure occurs, notify your supervisor and the Mill Manager immediately. The Mill Manager will then notify Corporate Management, MSHA (303-231-5465), and the State of Utah, Division of Dam Safety (801-538-7200). Inspections: All areas of the tailings disposal system are routinely patrolled and visible observations are to be noted on a daily tailings inspection form. Refer to Appendix A for an example of the daily tailings . inspection form. The inspection form consists of three pages and is summarized as follows: 1. Tailings Slurry Transport System: The slurry pipeline is to be inspected for leaks, damage, and sharp bends. The pipeline joints are to be monitored for leaks, and loose connections. The pipeline supports are to be inspected for damage and loss of support. Valves are also to be inspected particularly for N:\DMT Plan\DMT Plan 02.29.12 Rev 11.5\DMT Plan February 2012 Rev 11.5 clean.doc White Mesa Mill -Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 2112 Revision: Denison 11.5 Page 43 of 55 leaks, blocked valves, and closed valves. Points of discharge need to be inspected for improper location and orientation. 2. Operational Systems: Operating systems including water levels, beach liners, and covered areas are items to be inspected and noted on the daily inspection forms. Sudden changes in water levels previously observed or water levels exceeding the operating level of a pond are potential areas of concern and should be noted. Beach areas that are observed as having cracks, severe erosion or cavities are also items that require investigation and notation on daily forms. Exposed liner or absence of cover from erosion are potential items of concern for ponds and covered areas. These should also be noted on the daily inspection form. Cells 1, 3, 4A and 4B solution levels are to be monitored closely for conditions nearing maximum operating level and for large changes in the water level since the last inspection. All pumping activities affecting the water level will be documented. In Cells 1 and 3, the PVC liner needs to be monitored closely for exposed liner, especially after storm events. It is important to cover exposed liner immediately as exposure to sunlight will cause degradation of the PVC liner. Small areas of exposed liner should be covered by hand. Large sections of exposed liner will require the use of heavy equipment These conditions are considered serious and require immediate action. After these conditions have been noted to the Radiation Safety Officer, a work order will be written by the Radiation Safety Officer and turned into the Maintenance Department. All such repairs should be noted in the report and should contain the start and finish date of the repairs. 3. Dikes and Embankments: Inspection items include the slopes and the crests of each dike. For slopes, areas of concern are sloughs or sliding cracks, bulges, subsidence, severe erosion, moist areas, and areas of seepage outbreak. For crests, areas of concern are cracks, subsidence, and severe erosion. When any of these conditions are noted, an "X" mark should be placed in the section marked for that dike. In addition, the dikes, in particular dikes 4A-S, 4A-E, and 4B-S, , should be inspected closely for mice holes and more importantly for prairie dog holes, as the prairie dogs are likely to burrow in deep, possibly to the liner. If any of these conditions exist, the inspection report should be marked accordingly. N:\DMT Plan\DMT Plan 02.29.12 Rev 11.5\DMT Plan February 2012 Rev 11.5 clean.doc White Mesa Mill -Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 4. Flow Rates: 2112 Revision: Denison 11.5 Page 44 of 55 Presence of all flows in and out of the cells should be noted. Flow rates are to be estimated in gallons per minute (GPM). Rates need to be determined for slurry lines, pond return, SX- tails, and the spray system. During non-operational modes, the flow rate column should be marked as "0". The same holds true when the spray system is not utilized. 5. Physical Inspection of Slurry Line(s): A physical inspection of all slurry lines has to be made every 4 hours during operation of the mill. If possible, the inspection should include observation of the entire discharge line and discharge spill point into the cell. If "fill to elevation" flags are in place, the tailings and build-up is to be monitored and controlled so as to not cover the flags. 6. Dust Control: Dusting and wind movement of tailings should be noted for Cells 2,3, 4A, and 4B. Other observations to be noted include a brief description of present weather conditions, and a record of any precipitation received. Any dusting or wind movement of tailings should be documented. In addition, an estimate should be made for wind speed at the time of the observed dusting or wind movement of tailings. The Radiation Safety Department measures precipitation on a daily basis. Daily measurements should be made as near to 8:00 a.m. as possible every day. Weekend measurements will be taken by Environmental, Health and Safety personnel as close to 8 :00 a.m. as possible. All snow or ice should be melted before a reading is taken. 7. Observations of Potential Concern: All observations of concern during the inspection should be noted in this section. Corrective action should follow each area of concern noted. All work orders issued, contacts, or notifications made should be noted in this section as well. It is important to document all these items in order to assure that the tailings management system records are complete and accurate. 8. Map of Tailings Cells: The last section of the inspection involves drawing, as accurately as possible, the following items where applicable. N:\DMT Plan\DMT Plan 02.29.12 Rev 11.5\DMT Plan February 2012 Rev 11.5 clean.doc White Mesa Mill-Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 1. Cover area 2. Beach/tailing sands area 3. Solution as it exists 4. Pump lines 2112 Revision: Denison 11.5 Page 45 of 55 5. Activities around tailings cell (i.e. hauling trash to the dump, liner repairs, etc.) 6. Slurry discharge when operating 7. Over spray system when operating 9. Safety Rules: All safety rules applicable to the mill are applicable when in the tailings area. These rules meet the required MSHA regulations for the tailings area. Please pay particular notice to the following rules: 1. The posted speed limit on Cell4A and 4B dike is 5 mph, and the posted speed limit for the tailings area (other than the Cell4A and 4B dike) is 15 mph. These limits should not be exceeded. 2. No food or drink is permitted in the area. 3. All personnel entering the tailings area must have access to a two-way radio. 4. Horseplay is not permitted at any time. 5. Only those specifically authorized may operate motor vehicles in the restricted area. 6. When road conditions are muddy or slick, a four-wheel drive vehicle is required in the area. 7. Any work performed in which there is a danger of falling or slipping in the cell will require the use of a safety belt or harness with attended life line and an approved life jacket. A portable eyewash must be present on site as well. 8. Anytime the boat is used to perform any work; an approved life jacket and goggles must be worn at all times. There must also be an approved safety watch with a two-way hand- held radio on shore. A portable eyewash must be present on site as well. 10. Preservation of Wildlife: Every effort should be made to prevent wildlife and domesticated animals from entering the tailings area. All wildlife observed should be reported on the Wildlife Report Worksheet during each shift. W aterfow I seen near the tailings cells should be discouraged from landing . by the use of noisemakers. 11. Certification: Following the review of this document and on-site instruction on the tailings system inspection program, designated individuals will be certified to perform daily tailings inspections. The Radiation Safety Officer authorizes certification. Refer to the Certification N:\DMT Plan\DMT Plan 02.29.12 Rev 11.5\DMT Plan February 2012 Rev 11.5 clean.doc White Mesa Mill -Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 2112 Revision: Denisonll.5 Page 46 of 55 Form, Appendix C. This form should be signed and dated only after a thorough review of the tailings information previously presented. The form will then be signed by the Radiation Safety Officer and filed. N:\DMT Plan\DMT Plan 02.29.12 Rev 11.5\DMT Plan February 2012 Rev 11.5 clean.doc White Mesa Mill -Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 APPENDIXC CERTIFICATION FORM Date: ______________________ __ Name: ------------------------ 2112 Revision: Denison 11.5 Page 47 of 55 I have read the document titled "Tailings Management System, White Mesa Mill Tailings Inspector Training" and have received on-site instruction at the tailings system. This instruction included documentation of daily tailings inspections, analysis of potential problems (dike failures, unusual flows), notification procedures and safety. Signature I certify that the above-named person is qualified to perform the daily inspection of the tailings system at the White Mesa Mill. Radiation Safety Personnel/ Tailings System Supervisor N:\DMT Plan\DMT Plan 02.29.12 Rev 11.5\DMT Plan February 2012 Rev 11.5 clean.doc White Mesa Mill -Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 APPENDIXD FEEDSTOCK STORAGE AREA N:\DMT Plan\DMT Plan 02.29.12 Rev 11.5\DMT Plan February 2012 Rev 11.5 clean.doc 2112 Revision: Denisonl1.5 Page 48 of 55 White Mesa Mill-Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 N I N:\DMT Plan\DMT Plan 02.29.12 Rev 11.5\DMT Plan February 2012 Rev 11.5 clean.doc 2/12 Revision: Denisonl1.5 Page 49 of 55 White Mesa Mill -Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 APPENDIXE TABLES N:\DMT Plan\DMT Plan 02.29.12 Rev 11.5\DMT Plan February 2012 Rev 11.5 clean.doc 2112 Revision: Denison 1 1.5 Page 50 of 55 White Mesa Mill-Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 Table lA Calculated Action leakage Rates for Various head Conditions Cell4A White mesa Mill Blanding, Utah 2112 Revision: Denisonl1.5 Page 51 of 55 Head above Liner System (feet) Calculated Action leakage Rate 5 10 15 20 25 30 35 37 ( gallons / acre / day) Table IB Calculated Action leakage Rates for Various head Conditions Cell 4B White mesa Mill Blanding, Utah 222.04 314.01 384.58 444.08 496.50 543.88 587.46 604.01 Head above Liner System (feet) Calculated Action leakage Rate ( gallons / acre / day) 5 211.40 10 317.00 15 369.90 20 422.70 25 475.60 30 528.40 35 570.00 37 581.20 N:\DMT Plan\DMT Plan 02.29.12 Rev 11.5\DMT Plan February 2012 Rev 11.5 clean.doc White Mesa Mill -Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 N:\DMT Plan\DMT Plan 02.29.12 Rev 11.5\DMT Plan February 2012 Rev 11.5 clean.doc 2112 Revision: Denisonl1.5 Page 52 of 55 White Mesa Mill -Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 Assumptions and Factors: APPENDIXF Example of Freeboard Calculations For Ce1l4B 2112 Revision: Denisonl1.5 Page 53 of 55 o Total PMP volume to be stored in Cell4B -159.4 acre feet o Wave runup factor for Cell4B -0.77 feet o Total capacity of Cell4B -2,094,000 dry tons o Elevation of FML of Cell 4B -5,600.35 FMSL o Maximum pool surface area of Cell 4 B -40 acres o Total tailings solids deposited into Cell 4B at time beach area first exceeds 5,594 FMSL -1,000,000 dry tons* o Date beach area first exceeds 5,594, FMSL -March 1,2012* o Expected and actual production is as set forth in the following table: Time Period Expected Expected Actual Tailings Tailings Solids Tailings Solids Disposition into Solids Disposition into Cell 4B Dispositio Cell 4B Determined at n into Cell determined at the beginning of 4B at the end of the the period (dry beginning period (dry tons)* of the tons)* period, multiplied by 150% Safety Factor (dry tons) March 1, 2012 150,000 225,000 225,000 to November 1, 2012 November 1, 300,000 450,000 275,000 2012 to November 1, 2013 November 1, 200,000 300,000 250,000 2013 to November 1, 2014 N:\DMT Plan\DMT Plan 02.29.12 Rev 11.5\DMT Plan February 2012 Rev 11.5 clean.doc White Mesa Mill-Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 2112 Revision: Denisonll.5 Page 54 of 55 *These expected and actual tailings and production numbers and dates are fictional and have been assumed for illustrative purposes only. Based on these assumptions and factors, the freeboard limits for Cell4B would be calculated as follows: 1. Prior to March 1,2012 Prior to March 1, 2012, the maximum elevation of the beach area in Cell 4 B is less than or equal to 5,594 FMSL, therefore the freeboard limit is set at 5,594.6 FMSL. 2. March 1,2012 to November 1,2012 The pool surface area would be reduced to the following amount (1 -225,0001 (2,094,000 -1,000,000)) x 40 acres = 31.77 acres Based on this reduced pool area, the amount of freeboard would be 197.5 acre feet divided by 31.77 acres equals 6.22 feet. When the wave run up factor for Cell4B of 0.77 feet is added to this, the total freeboard required is 6.99 feet. This means that the freeboard limit for Cell4B would be reduced from 5594.6 FMSL to 5592.2 FMSL (5594.6 FMSL minus 6.22 feet, rounded to the nearest one- tenth of a foot). This calculation would be performed at March 1, 2012, and this freeboard limit would persist until November 1, 2012. 3. November 1,2012 to November 1,2013 The pool surface area would be reduced to the following amount: First, recalculate the pool surface area that should have applied during the previous period, had modeled tonnages (i.e., expected tonnages grossed up by the 150% safety factor) equaled actual tonnages for the period. Since the actual tonnage of 225,000 dry tons was the same as the modeled tonnage of 225,000 dry tons, the recalculated pool surface area is the same as the modeled pool surface area for the previous period, which is 31.77 acres. Then, calculate the modeled pool surface area to be used for the period: (1-450,0001 (2,094,000-1,000,000 -225,000)) x 31.77 acres = 15.32 acres Based on this reduced pool area, the amount of freeboard would be 197.5 acre feet divided by 15.32 acres equals 12.89 feet. When the wave run up factor for Cell4B of 0.77 feet is added to this, the total freeboard required is 13.66 feet. This means that the freeboard limit for Cell 4B would be reduced from 5592.2 FMSL to 5586.7 FMSL (5600.35 FMSL minus 13.66 feet, rounded to the nearest one-tenth of a foot). This calculation would be performed at November 1,2012, and this freeboard limit would persist until.November 1, 2013. N:\DMT Plan\DMT Plan 02.29.12 Rev l1.5\DMT Plan February 2012 Rev 11.5 clean.doc White Mesa Mill-Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 4. November 1, 2013 to November 1, 2014 The pool surface area would be reduced to the following amount: 2112 Revision: Denison 11.5 Page 55 of 55 First, recalculate the pool surface area that should have applied during the previous period, had modeled tonnages (i.e., expected tonnages grossed up by the 150% safety factor) equaled actual tonnages for the period. Since modeled tonnages exceeded actual tonnages, the pool area was reduced too much during the previous period, and must be adjusted. The recalculated pool area for the previous period is: (1-275,0001 (2,094,000 -1,000,000 -225,000) x 31.77 acres = 21.72 acres. This recalculated pool surface area will be used as the starting point for the freeboard calculation to be performed at November 1,2013. Then, calculate the modeled pool surface area to be used for the period: (1-300,0001 (2,094,000 -1,000,000 -225,000 -275,000)) x 21.72 acres = 10.75 acres Based on this reduced pool area, the amount of freeboard would be 197.5 acre feet divided by 10.75 acres equals 18.37 feet. When the wave run up factor for Cell4B of 0.77 feet is added to this, the total freeboard required is 19.14 feet. This means that the freeboard limit for Cell 4B would be reduced from 5586.7 FMSL to 5581.2 FMSL (5600.4 FMSL minus 18.4 feet, rounded to the nearest one-tenth of a foot). This calculation would be performed at November 1, 2013, and this freeboard limit would persist until November 1,2014. N:\DMT Plan\DMT Plan 02.29.12 Rev 11.5\DMT Plan February 2012 Rev 11 .5 clean.doc REDLINE WHITE MESA MILL TAILINGS MANAGEMENT SYSTEM AND DISCHARGE MINIMUMIZATION TECHNOLOGY (DMT) MONITORING PLAN Revision 11.5 February 2012 Prepared by: Denison Mines (USA) Corp. 1050 17th Street, Suite 950 Denver, CO 80265 White Mesa Mill -Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 H I12 Revision: Denison 11.4~ Page 2 of 55 WHITE MESA MILL TAILINGS MANAGEMENT SYSTEM AND DISCHARGE MINIMIZATION TECHNOLOGY (DMT) MONITORING PLAN TABLE OF CONTENTS Contents 1. rnTRODUCTION ................................................................................................................. ~ 2. DAILY T AILrnGS rnSPECTIONS ..................................................................................... ~ 2.1. Daily Comprehensive Tailings Inspection ..................................................................... ~ 2.2. Daily Operations Inspection ........................................................................................... 16 2.3. Daily Operations Patrol .................................................................................................. 16 2.4. Training .......................................................................................................................... 16 2.5. Tailings Emergencies ..................................................................................................... 16 3. WEEKLY T AILrnGS AND DMT rnSPECTION ............................................................... ~+ 3.1. Weekly Tailings Inspections ................................................................ ; ......................... ~+ Northing ............................................................................................................................ 13~ Easting ............................................................................................................................... 13~ 3.2. Weekly Inspection of Solution Levels in Roberts Pond ............................................. 1~ 3.3. Weekly Feedstock Storage Area Inspections ............................................................. 1~ 4. MONTHLY TAILrnGS rnSPECTION ........................................................................... 1~ 5. QUARTERLY TAILrnGS rnSPECTION ....................................................................... 17-+6 6. ANNUAL EVALUATIONS ............................................................................................. 18H 6.1. Annual Technical Evaluation ..................................................................................... 18H 6.2. Movement Monitors ................................................................................................... 19+8 6.3. Freeboard Limits ........................................................................................................ 19+8 6.3.1. CellI ................................................................................................................... 20l9 6.3.2. Cell 2 ................................................................................................................... 2019 6.3.3. Cell 3 ................................................................................................................... 2019 6.3.4. CeIl4A ................................................................................................................ 2019 6.3.5. Cell 4B ................................................................................................................ 21W 6.3.6. Roberts Pond ....................................................................................................... 23~ 6.4. Annual Leak Detection Fluid Samples ....................................................................... 2~ 6.5. Annual Inspection of the Decontamination Pads ....................................................... 2~ 7. OTHER rnSPECTIONS ................................................................................................... 2~ N:\OMT Plan\DMT Plan 02.29.12 Rev 11.5\DMT Plan February 2012 Rev 11.5 redline.d(dl:IDHT PIan\DMT P1ae (:)1.3(:).12 Re isiee 11.4'Tailiegs Mget S~slelH aee gMT Hee Plae Jaellal) 2(:)12 Fe 11.4 eleae.eee White Mesa Mill-Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 +2/12 Revision: Denisonl1.4~ Page 3 of 55 8. REPORTING REQUIREMENTS .................................................................................... 25B 8.1. Monthly Tailings Reports ........................................................................................... 25~ 8.2. DMT Reports .............................................................................................................. 25~ 8.3. TAILINGS INSPECTOR TRAINING ....................................................................... 424l- N:\DMT Plan\DMT Plan 02.29.12 Rev 11.5\DMT Plan February 2012 Rev 11.5 redline.dodl:IDHT Plan\DHT Plan (:)1.3(:).12 Ril isien 11.4\Tailings Hgnt S~stllm and DHT Men Plan JllHlI~ 2(:)12Fe 11.4 elean.dee White Mesa Mill-Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 1. INTRODUCTION 4-2112 Revision: Denison11.4J. Page 4 of 55 This Tailings Management System and Discharge Minimization Technology Monitoring Plan (the "Plan") for the White Mesa Mill (the "Mill") provides procedures for monitoring of the tailings cell system as required under State of Utah Radioactive Materials License No. UT1900479 (the "Radioacti ve Materials License"), as well as procedures for operating and maintenance of monitoring equipment and reporting procedures that are adequate to demonstrate DMT compliance under State of Utah Ground Water Discharge Permit No. 370004 for the Mill (the "GWDP"). This Plan is designed as a systematic program for constant surveillance and documentation of the integrity of the tailings impoundment system including dike stability, liner integrity, and transport systems, as well as monitoring of water levels in Roberts Pond and feedstock storage areas at the Mill. The Plan requires daily, weekly, quarterly, monthly and annual inspections and evaluations and monthly reporting to Mill management. 2. DAIL Y TAILINGS INSPECTIONS The following daily tailings inspections shall be performed: 2.1. Daily Comprehensive Tailings Inspection On a daily basis, including weekends, all areas connected with the evaporation cell (Cell 1) and thefour tailings cells (Cells 2, 3, 4A, and 4B) will be inspected. Observations will be made of the current condition of each cell, noting any corrective action that needs to be taken. The Radiation Safety Officer (RSO) or his designee is responsible for performing the daily tailings inspections. The RSO may designate other individuals with training, as described in Section 2.4 below, to perform the daily tailings inspection. Observations made by the inspector will be recorded on the Daily Inspection Data form (a copy of which is attached in Appendix A). The Daily Inspection Data form contains an inspection checklist, which includes a tailings cells map, and spaces to record observations, especially those of immediate concern and those requiring corrective action. The inspector will place a check by all inspection items that appear to be operating properly. Those items where conditions of potential concern are observed should be marked with an "X". A note should accompany the "X" specifying what the concern is and what corrective measures will resolve the problem. This observation of concern should be noted on the form until the problem has been remedied. The date that corrective action was taken should be noted as well. Areas to be inspected include the following: Cell 1, 2, 3, 4A and 4B, Dikes 4A-S, 4A-E, and 4B- N:\DMT Plan\DMT Plan 02.29.12 Rev 11.5\DMT Plan February 2012 Rev 11.5 redline.docN:\DMT Plae\DMT PlaB (:)1.3(:).12 Re isiea 1l.4'Tailiags MgHt S)stem aBEl gMT HeH PlaB JaBllfIf) 2(:)12 fe 11.4 eleaB.Elee White Mesa Mill-Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 +.2/12 Revision: Denisonl1.4,5. Page 5 of 55 S, wind movement of tailings, effectiveness of dust minimization methods, spray evaporation, Cell 2 spillway, Cell 3 spillway, Cell4A spillway, Cell 3, Cell4A and 4B liquid pools and associated liquid return equipment, and cell leak detection systems. Operational features of the tailings area are checked for conditions of potential concern. The following items require visual inspection during the daily tailings inspection: a) Tailings slurry and SX raffinate transport systems from the Mill to the active disposal cell(s), and pool return pipeline and pumps. Daily inspections of the tailings lines are required to be performed when the Mill is operating. The lines to be inspected include the: tailings slurry lines from CCD to the active tailings cell; SX raffinate lines that can discharge into Cell 1, Cell 4A or CeIl4B; the pond return line from the tailings area to the Mill; and, lines transporting pond solutions from one cell to another. b) CellI. c) Cell 2. d) Cell 3. e) CeIl4A. f) Ce1l4B. g) Dike structures including dikes 4A-S, 4A-E, and 4B-S. h) The Cell 2 spillway, Cell 3 spillway, Cell4A spillway, Cell 3, Cell4A and Cell 4B liquid pools and associated liquid return equipment. i) Presence of wildlife and/or domesticated animals in the tailings area, including waterfowl and burrowing animal habitations. j) Spray evaporation pumps and lines. k) Wind movement of tailings and dust minimization. Wind movement of tailings will be evaluated for conditions which may require initiation of preventative dust minimization measures for cells containing tailings sand. During tailings inspection, general surface conditions will be evaluated for the following: 1) areas of tailings subject to blowing and/or wind movement, 2) N:\DMT Plan\DMT Plan 02.29.12 Rev 11.5\DMT Plan February 2012 Rev 11.5 redline.dcd!:\DMT PlaffiDMT PIWl: (:)1.3(:).12 Rce isien 11.4\Tailings Mgnt S)stem IiBd DMT Men PIWl: JWl:lIlil7 2(:)12 fe 11.4 eleWl:.dee White Mesa Mill-Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 +2112 Revision: Denisonl1.4.J. Page 6 of 55 liquid pool size, 3) areas not subject to blowing and/or wind movement, expressed as a percentage of the total cell area. The evaluations will be reviewed on a weekly basis, or more frequently if warranted, and will be used to direct dust minimization activities. 1) Observation of flow and operational status of the dust control/spray evaporation system(s). m) Observations of any abnormal variations in tailings pond elevations in Cells 1,3, 4A, and4B. n) Locations of slurry and SX discharge within the active cells. Slurry and SX discharge points need to be indicated on the tailings cells map included in the Daily Inspection Data form. 0) An estimate of flow for active tailings slurry and SX line(s). p) An estimate of flow in the solution return line(s). q) Daily measurements in the leak detection system sumps ofthe tailings cells will be made when warranted by changes in the solution level of the respective leak detection system. The trigger for further action when evaluating the measurements in the CellI and Cell 3 leak detection systems is a gain of more than 12 inches in 24 hours. The solution level in Cell 4A or 4B leak detection system is not allowed to be more than 1.0 foot above the lowest point on the bottom flexible membrane liner (FML) (Cell4A FML elevation is 5555.14 amsl and with the addition of the 1.0 foot of solution the solution elevation is 5556.14 feet ams!. For Cell4B the FML elevation is 5557.50 amsl and with the addition of the 1.0 foot of solution the solution elevation is 5558.50 feet amsl). If any of these observations are made, the Mill Manager should be notified immediately and the leak detection system pump started. In addition, the requirement to notify the Executive Secretary in accordance with Parts I.D.6 and I.G.3 of the Groundwater Discharge Permit must be adhered to when the solution level trigger for Cell 4A or 4B has been exceeded. Whenever the leak detection system pump is operating and the flow meter totalizer is recording, a notation of the date and the time will be recorded on the Daily Inspection Data form. This data will be used in accordance with License Condition 11.3.B through 11.3.E of the Mill's Radioactive Materials License, to determine whether or not the flow rate into the leak detection system is in excess N:\DMT PIan\DMT Plan 02.29.12 Rev 11.5\DMT Plan February 2012 Rev 11.5 redIine.doc~I:\DHT Plan\DHT PlaH g1.3g.12 Re isiee ll.4ITailiegs Hget S)stem aHa DMT Mee Plan JaHSaI') 2g12 fe 11.4 eleaH.aee White Mesa Mill-Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 of the License Conditions. +2112 Revision: Denisonl1.4~ Page 7 of 55 Items (a), (m), (n), and (0) are to be done only when the Mill is operating. When the Mill is down, these items cannot be performed. 2.2. Daily Operations Inspection During Mill operation, the Shift Foreman, or other person with the training specified in Section 2.4 below, designated by the Radiation Safety Officer, will perform an inspection of the tailings line and tailings area at least once per shift, paying close attention for potential leaks and to the discharges from the pipelines. Observations by the Inspector will be recorded on the appropriate line on the Operating Foreman's Daily Inspection form. 2.3. Daily Operations Patrol In addition to the inspections described in Sections 2.1 and 2.2 above, a Mill employee will patrol the tailings area at least twice per shift during Mill operations to ensure that there are no obvious safety or operational issues, such as leaking pipes or unusual wildlife activity or incidences. No record of these patrols need be made, but the inspectors will notify the RSO and/or Mill management in the event that during their inspection they discover that an abnormal condition or tailings emergency has occurred. 2.4. Training All individuals performing inspections described in Sections 2.1 and 2.2 above must have Tailings Management System training as set out in the Tailings Inspection Training procedure, which is attached as Appendix B. This training will include a training pack explaining the procedure for performing the inspection and addressing inspection items to be observed. In addition, each indi vidual, after reviewing the training pack, will sign a certification form, indicating that training has been received relative to hislher duties as an inspector. 2.5. Tailings Emergencies Inspectors will notify the RSO and/or Mill management immediately if, during their inspection, they discover that an abnormal condition exists or an event has occurred that could cause a tailings emergency. Until relieved by the Environmental or Technician or RSO, inspectors will have the authority to direct resources during tailings emergencies. Any major catastrophic events or conditions pertaining to the tailings area should be reported immediately to the Mill Manager or the RSO, one of whom will notify Corporate Management. If N:\DMT Plan\DMT Plan 02.29.12 Rev l1.5\DMT Plan February 2012 Rev 11.5 redline.docl'/:IDHT PlflflIDHT P1aH gUg.12 Re isiee 1l.4'Tailiegs Mget S)stem ImS DMT Hee Plflfl lflfltla!') 2g12Fe 1l.4 eleflfl.see White Mesa Mill-Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 -1-2/12 Revision: Denisonll.4~ Page 8 of 55 dam failure occurs, notify your supervisor and the Mill Manager immediately. The Mill Manager will then notify Corporate Management, MSHA (303-231-5465), and the State of Utah, Division of Dam Safety (801-538-7200). 3. WEEKL Y TAILINGS AND DMT INSPECTION 3.1. Weekly Tailings Inspections Weekly tailings inspections are to be conducted by the Radiation Safety Department and include the following: a) Leak Detection Systems Each tailings cell's leak detection system shall be checked weekly (as well as daily) to determine whether it is wet or dry. If marked wet, the liquid levels need to be measured and reported. In Cell 1 and Cell 3 the leak detection system is measured by use of a dual-probe system that senses the presence of solutions in the LDS system (comparable to the systems in Cells 4A and 4 B) and indicates the presence of solution with a warning light. The Cell 4A and 4B leak detection systems are monitored on a continuous basis by use of a pressure transducer that feeds water level information to an electronic data collector. The pressure transducer is calibrated for fluid with a specific gravity of 1.0. The water levels are measured every hour and the information is stored for later retrieval. The water levels are measured to the nearest 0.10 inch. The data collector is currently programmed to store 7 days of water level information. The number of days of stored data can be increased beyond 7 days if needed. For Cells 1 and 3, the water level data is recorded on the Daily Tailings Inspection Form. For Cells 4A and 4B, the water level data is downloaded to a laptop computer periodically and incorporated into the Mill's environmental monitoring data storage, and into the files for weekly inspection reports of the tailings cell leak detection systems If sufficient fluid is present in the leak detection system of any cell, the fluid shall be pumped from the LDS, to the extent reasonably possible, and record the volume of fluid recovered. Any fluid pumped from an LDS shall be returned to a disposal cell. For Cells 1 and 3, if fluid is pumped from an LDS, the flow rate shall be calculated by dividing the recorded volume of fluid recovered by the elapsed time since fluid was last pumped or increases in the LDS fluid levels were recorded, whichever is the more recent. This calculation shall be documented as part of the weekly inspection. N:\DMT PIan\DMT Plan 02.29.12 Rev 11.5\DMT Plan February 2012 Rev 11.5 redIine.dod!:IDHT PlanIDMT Plan G1.3G.12 Re isiea 11.4'Tailiags rigat S~sleffi anEi BHT Hea Plan JaallElf) 2G12 Fe 11.4 elean.Elee White Mesa Mill-Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 +Z112 Revision: Denison 11.42 Page 9 of 55 For Cells 1 and 3, upon the initial pumping of fluid from an LDS, a fluid sample shall be collected and analyzed in accordance with paragraph 11.3 C. of the Radioactive Materials License. For Cell4A and 4B, under no circumstance shall fluid head in the leak detection system sump exceed a I-foot level above the lowest point in the lower flexible membrane liner. To determine the Maximum Allowable Daily LDS Row Rates in the Cell 4A and 4B leak detection systems, the total volume of all fluids pumped from the LDS on a weekly basis shall be recovered from the data collector, and that information will be used to calculate an average volume pumped per day. Under no circumstances shall the daily LDS flow volume exceed 24,160 gallons/day for Cell4A or 26,145 gallons/day for CeIl4B. The maximum daily LDS flow volume will be compared against the measured cell solution levels detailed on Table lA and IB (for Cells 4A and 4B, respectively) in Appendix E, to determine the maximum daily allowable LDS flow volume for varying head conditions in Cell4A and 4B. b) Slimes Drain Water Level Monitoring (i) Cell 3 is nearly full and will commence closure when filled. Cell 2 is partially reclaimed with the surface covered by platform fill. Each cell has a slimes drain system which aids in dewatering the slimes and sands placed in the cell; (ii) Denison re-graded the interim fill on Cell 2 in order to reduce the potential for the accumulation of stormwater on the surface of Cell 2. As a result of the re-grading of the interim cover and the placement of an additional 62,000 cubic yards of fill material on Cell 2, the slimes drain access pipe was extended 6.97 feet. The extension pipe is 6.97 feet in length, and therefore the new measuring point is 37.97 feet from the bottom of the slimes drain. The measuring point on the extension pipe was surveyed by a Utah-Certified Land Surveyor. The measuring point elevation is 5618.73 fmsl. For the quarterly recovery test described in section vi below, this extension has no effect on the data measurement procedures. Cell 2 has a pump placed inside of the slimes drain access pipe at the bottom of the slimes drain. As taken from actual measurements, the bottom of the slimes drain is 37.97 feet below a water level measuring point which is a notch on the side of the Cell 2 slimes drain access pipe.. This means that the bottom of the slimes drain pool and the location of the pump are one foot above the lowest point of the FML in Cell 2, which, based on construction reports, is at a depth of 38.97 feet below the water level measuring point on the slimes drain access pipe for Cell 2; (iii) The slimes drain pump in Cell 2 is activated and deactivated by a float mechanism and water level probe system. When the water level reaches the level of N:\DMT Plan\DMT Plan 02.29.12 Rev 11.5\DMT Plan February 2012 Rev 11.5 redline.dod'I:\DMT PItm\DMT Pllm 01.30.12 Roe isien 1 1.4 \Tailings Mgnt S)stem aBel gMT Men Plan JaBllBi) 2012 Fe 11.4 eleaR.elee White Mesa Mill -Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 +2/12 Revision: Denison 11.42 Page 10 of 55 the float mechanism the pump is activated. Pumping then occurs until the water level reaches the lower probe which turns the pump off. The lower probe is located one foot above the bottom ofthe slimes drain standpipe, and the float valve is located at three feet above the bottom of the slimes drain standpipe. The average wastewater head in the Cell 2 slimes drain is therefore less than 3 feet and is below the phreatic surface of tailings Cell 2, about 27 feet below the water level measuring point on the slimes drain access pipe. As a result, there is a continuous flow of wastewater from Cell 2 into the slimes drain collection system. Mill management considers that the average allowable wastewater head in the Cell 2 slimes drain resulting from pumping in this manner is satisfactory and is as low as reasonably achievable. (iv)The Cell 2 slimes drain pump is checked weekly to observe that it is operating and that the water level probe and float mechanism are working properly, which is noted on the Weekly Tailings Inspection Form. If at any time the pump is observed to be not working properly, it will be fixed or replaced within 15 days; (v) Depth to wastewater in the Cell 2 slimes drain access pipe shall be monitored and recorded weekly to determine maximum and minimum fluid head before and after a pumping cycle, respectively. The extension of the Cell 2 slimes drain access pipe did not require any changes to the measurement procedure. The surveyed measuring point on the extended pipe is used as required. The elevation of the measuring point is 5618.73 fmsL The head measurements are calculated in the same manner, using the same procedures as those used prior to the extension of the Cell 2 slimes drain access pipe; however, the total depth to the bottom of the pipe is now 37.97 feet as noted on the corrected form in Attachment A. All head measurements must be made from the same measuring point (the notch at the north side of the access pipe 5618.73 fmsl), and made to the nearest 0.01 foot. The results will be recorded as depth-in-pipe measurements on the Weekly Tailings Inspection Form. The equation specified in the GWDP will be used to calculate the slimes drain recovery elevation (SDRE). To calculate the SDRE contemplated by the GWDP, the depth to wastewater in the Cell 2 slimes drain access pipe (in feet) will be subtracted from the surveyed elevation of the measuring point. The calculation is as follows: 5618.73 -Depth to wastewater in the Cell 2 slimes drain access pipe = SDRE It is important to note that +lhe extension of the Cell 2 slimes access pipe has not changed the method of calculation ofthe pre-and post-pump head calculations, only the constant (Cell 2 slimes drain access pipe height) used in the calculation has changed. The head is calculated by subtracting the depth to liquid from 37.97 feet rather than from the previous measurement of 38 feet. The weekly Tailings Inspection form included in Attachment A has been changed to reflect the extension height; (vi) Effective July 11,2011, on a quarterly basis, the slimes drain pump will be turned off and the wastewater in the slimes drain access pipe will be allowed to stabilize for at N:\DMT Plan\DMT Plan 02.29.12 Rev l1.5\DMT Plan February 2012 Rev 11.5 redline.dcd!:IDHT PlIUl:\DHT Pl8fl 9l.39.12 Re isiea 1l.4\Tailiags Hgat S)stem BIle DMT Hea Pl8fl JBIlUax, 2912 Fe 1l.4 elelUt.eee White Mesa Mill-Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 +2/12 Revision: Denison 11.4~ Page 11 of 55 least 90 hours. Once the water level has stabilized (based on no change in water level for three (3) successive readings taken no less than one (1) hour apart) the water level of the wastewater will be measured and recorded as a depth-in-pipe measurement on Quarterly Data form, by measuring the depth to water below the water level measuring point on the slimes drain access pipe; (vii) No process liquids shall be allowed to be discharged into Cell 2; (viii) If at any time the most recent average annual head in the Cell 2 slimes drain is found to have increased above the average head for the previous calendar year, the Licensee will comply with the requirements ofPartl.G.3 oftheGWDP, including the requirement to provide notification to the Executive Secretary orally within 24 hours followed by written notification; (ix) Because Cell 3 and Cell4A are currently active, no pumping from the Cell 3 or Cell 4A slimes drain is authorized. No pumping from the Cell4B slimes drain will be authorized once it is put into service and while it is active. Prior to initiation of tailings dewatering operations for Cell 3, Cell 4A, or Cell 4B, a similar procedure will be developed for ensuring that average head elevations in the Cell 3 and Cell4A slimes drains are kept as low as reasonably achievable, and that the Cell 3, CeIl4A, and Cell 4 slimes drains are inspected and the results reported in accordance with the requirements of the permit." c) Wind Movement of Tailings An evaluation of wind movement of tailings or dusting and control measures shall be taken if needed. d) Tailings Wastewater Pool Elevation Monitoring Solution elevation measurements in Cells 1, 4A, and 4B and Roberts Pond are to be taken by·-- --{ Formatted: Justified ~------------------------~ survey on a weekly basis. The beach area in Cell 4B with the maximum elevation is to be taken by survey on a monthly basis when beaches are first observed, as follows: (i) The survey will be performed by the Mill's Radiation Safety Officer or designee (the "Surveyor") with the assistance of another Mill worker (the "Assistant"); (ii) The survey will be performed using a survey instrument (the "Survey fustrument") accurate to 0.01 feet, such as a Sokkai No. B21, or equivalent, together with a survey rod (the "Survey Rod") having a visible scale in 0.01 foot increments; (iii)The Reference Points for Cells 1, Cell 4A, and 4B, and Roberts Pond are known points established by professional survey. For Cell 1 and Roberts Pond, the Reference Point is a wooden stake with a metal disk on it located on the southeast comer of Cell 1. The elevation of the metal disk (the "Reference Point Elevation") for CellI and Roberts Pond is at 5,623.14 feet above mean sea level ("FMSL"). For Cell4A and 4B, the Reference Point is a piece of stamped metal monument located N:\DMT PIan\DMT Plan 02.29.12 Rev 11.5\DMT Plan February 2012 Rev 11.5 redIine.dodl:IDHT Plaft\l)MT Plan (Jl.3(J.I;! Re isieH 1l.4'TailiHgs HgHt S~stem BllEl DMT MeH PIal! JaI!lI~ ;!(Jl;! Ie 11.4 elean.Elee White Mesa Mill-Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 +~/12 Revision: Denisonl1.4~ Page 12 of 55 next to the transformer on the south side of Ce1l4A and 4B. The elevation at the top of this piece of rebar (the Reference Point Elevation for Ce1l4A and 4B) is 5600.49 fmsl. The Surveyor will set up the Survey Instrument in a location where both the applicable Reference Point and pond surface are visible. For Cell I and Roberts Pond, this is typically on the road on the Cell I south dike between Cell I and Roberts Pond, approximately 100 feet east of the Cell IIRoberts Pond Reference Point. For Ce1l4A and Ce1l4B, this is typically on the south side ofCe1l4A and 4B; (iv)Once in location, the Surveyor will ensure that the Survey Instrument is level by centering the bubble in the level gauge on the Survey Instrument; (v) The Assistant will place the Survey Rod vertically on the Reference Point (on the metal disk on the Cell IIRoberts Pond Reference Point on the top of the rebar on the Ce1l4A and 4B Reference Point. The Assistant will ensure that the Survey Rod is vertical by gently rocking the rod back and forth until the Surveyor has established a level reading; (vi) The Surveyor will focus the cross hairs of the Survey Instrument on the scale on the Survey Rod, and record the number (the "Reference Point Reading"), which represents the number of feet the Survey Instrument is reading above the Reference Point; (vii) The Assistant will then move to a designated location where the Survey Rod can be placed on the surface of the main solution pond in the CellI, Ce1l4A , Ce1l4B, or Roberts Pond, or the area of the beach in Ce1l4B with the highest elevation, as the case may be. These designated locations, and the methods to be used by the Assistant to consistently use the same locations are as follows: For a newly-constructed cell, when the cell is first placed into operation, the solution level is typically zero feet above the FML or a minimal elevation above the FML due to natural precipitation. -For newly-constructed cells, measurement of solution level will commence within 30 days of authorization for use. Measurements will be conducted eonsistent ","ith the flfoeeEffires as described above in items d) (0 through d) (vii) of this Section in this DMT Plan anEl consistent with current Mill health and safety procedures. The measurements will be completed using survey equipment and the appropriate length survey rod (either 25' or 45'). A. Pond Surface Measurements I. Ce1l4A The Assistant will walk down the slope in the northeast comer of Cell 4A and place the Survey Rod at the liquid level. II. Ce1l4B N:\OMT Plan\DMT Plan 02.29.12 Rev 11.5\DMT Plan February 2012 Rev U.5 redline.doc~I:\DMT Plae\DHT FlaB QUQ.12 Re isisa 1 U\TaiIiags Hgat S) stem aBe OMT Msa FlaB JaBllaF) 2Q12 Fe 11.4 elean.ese White Mesa Mill -Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 +2112 Revision: Denisonl1.4,1 Page 13 of 55 B. The Assistant will walk down the slope in the southeast comer of Cell4B and place the Survey Rod at the liquid level. III. CellI A mark has been painted on the north side of the ramp going to the pump platform in CellI. The Assistant will place the Survey Rod against that mark and hold the rod vertically, with one end just touching the liquid surface; and IV. Roberts Pond A mark has been painted on the railing of the pump stand in Roberts Pond. The Assistant will place the Survey Rod against that mark and hold the rod vertically, with one end just touching the liquid surface. Based on the foregoing methods, the approximate coordinate locations for the measuring points for Roberts Pond and the Cells are: Northing Eastin~ Roberts Pond 323,041 2,579,697 CellI 322,196 2,579,277 Cell4A 320,300 2,579,360 Cell4B 320,690 2,576,200 These coordinate locations may vary somewhat depending on solution elevations in the Pond and Cells; Cell4B Beach Elevation Beach elevations in Cell4B will commence when beaches are first observed.The Assistant will place the Survey Rod at the point on the beach area of Cell4B that has the highest elevation. If it is not clear which area of the beach has the highest elevation, then multiple points on the beach area will be surveyed until the Surveyor is satisfied that the point on the Cell4B beach area with the highest elevation has been surveyed. If it is clear that all points on the Cell 4B beach area are below 5,593 FMSL, then the Surveyor may rely on one survey point; (viii) The Assistant will hold the Survey Rod vertically with one end of the Survey Rod just touching the pond surface. The Assistant will ensure that the Survey Rod is vertical by gently rocking the rod back and forth until the Surveyor has established a level reading; N:\OMT Plan\DMT Plan 02.29.12 Rev 11.S\DMT Plan February 2012 Rev 11.5 redline.docN:IDHT PIaft\I)HT PlaH g1.3g.12 Roe isieo 11.4\Tfliliogs Hgot S}stem aHa DHT Meo PlaH JaHtlaF} 2g12 Fe 11.4 eleaH.aee White Mesa Mill -Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 +.2/12 Revision: Denison 11.4J. Page 14 of 55 (ix)The Surveyor will focus the cross hairs of the Survey Instrument on the scale on the Survey Rod, and record the number (the "Pond Surface Reading"), which represents the number of feet the Survey Instrument is reading above the pond surface level. The Surveyor will calculate the elevation of the pond surface as FSML by adding the Reference Point Reading for the Cell or Roberts Pond, as the case may be, to the Reference Point Elevation for the Cell or Roberts Pond and subtracting the Pond Surface Reading for the Cell or Roberts Pond, and will record the number accurate to 0.01 feet. e) Decontamination Pads (i) New Decontamination Pad The New Decontamination Pad is located in the southeast comer of the ore pad, near the Mill's scale house. A. In order to ensure that the primary containment of the New Decontamination Pad water collection system has not been compromised, and to provide an inspection capability to detect leakage from the primary containment, vertical inspection portals have been installed between the primary and secondary containments; B. These portals will be visually observed on a weekly basis as a means of detecting any leakage from the primary containment into the void between the primary and secondary containment. The depth to water in each portal will be measured weekly, by physically measuring the depth to water with an electrical sounding tape/device. All measurements must be made from the same measuring point and be made to the nearest 0.01 foot; C. These inspections will be recorded on the Weekly Tailings Inspection form; D. The water level shall not exceed 0.10 foot above the concrete floor in any standpipe, at any time. This will be determined by subtracting the weekly depth to water measurement from the distance from the measuring point in the standpipe to the dry concrete floor The depth to water from the top (elevation 5589.8 feet amsl) of any ofthe three (3) observation ports to the standing water shall be no less than 6.2 feet. Depths less than 6.2 feet shall indicate more that 0.1 foot of standing water above the concrete floor (elev. 5583.5 feet amsl), and N:\DMT Plan\DMT Plan 02.29.12 Rev 11.5\DMT Plan February 2012 Rev 11.5 redline.dod!:\DMT PlaffiDMT PlaB 91.39.12 Re isiea 11.4\Tailiags Mgat S)stem and gMT Mea PlaR JaRsat') 2912 re 11.4 eleaB.dee White Mesa Mill -Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 +2112 Revision: Denison 11.4~ Page 15 of 55 shall indicate a leak in the primary containment. E. Any observation of fluid between the primary and secondary containments will be reported to the Radiation Safety Officer (RSO). F. In addition to inspection of the water levels in the standpipes, the New Decontamination Pad, including the concrete integrity of the exposed surfaces of the pad, will be inspected on a weekly basis. Any soil and debris will be removed from the New Decontamination Pad immediately prior to inspection of the concrete wash pad for cracking. Observations will be made of the current condition of the New Decontamination Pad. Any abnormalities relating to the pad and any damage to the concrete wash surface of the pad will be noted on the Weekly Tailings Inspection form. If there are any cracks greater than 118 inch separation (width), the RSO must be contacted. The RSO will have the responsibility to cease activities and have the cracks repaired. (ii) Existing Decontamination Pad The Existing Decontamination Pad is located between the northwest comer of the Mill's maintenance shop and the ore feeding grizzly. A. The Existing Decontamination Pad will be inspected on a weekly basis. Any soil and debris will be removed from the Existing Decontamination Pad immediately prior to inspection of the concrete wash pad for cracking Observations will be made of the current condition of the Existing Decontamination Pad, including the concrete integrity of the exposed surfaces of the pad. Any abnormalities relating to the pad and any damage or cracks on the concrete wash surface of the pad will be noted on the Weekly Tailings Inspection form. If there are any cracks greater than 118 inch separation (width), the RSO must be contacted. The RSO will have the responsibility to cease activities and have the cracks repaired. f) Summary In addition, the weekly inspection should summarize all activities concerning the tailings area for that particular week. Results of the weekly tailings inspection are recorded on the Weekly Tailings and DMT Inspection N:\DMT Plan\DMT Plan 02.29.12 Rev 11.5\DMT Plan February 2012 Rev 11.5 redline.dcd!:IDMT P1aaIDHT Plan 01.30.12 Re isien 11.4'Tailings Mgnt S)stem aael gMT Hen Plan JanllaF) 2012fe 11.4 elean.e1ee White Mesa Mill -Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 +2112 Revision: Denison 1 1.4,2 Page 16 of 55 form. An example of the Weekly Tailings and DMT Inspection form is provided in Appendix A. 3.2. Weekly Inspection of Solution Levels in Roberts Pond On a weekly basis, solution elevations are taken on Roberts Pond, in accordance with the procedures set out in Section 3.1 d) above. The Weekly solution level in Roberts Pond is recorded on the Weekly Tailings and DMT Inspection form. Based on historical observations, the FML at the Pond Surface Reading area for Roberts Pond, is approximately six inches above the lowest point on the pond's FML. If the pond solution elevation at the Pond Surface Reading area is at or below theFML for that area, the pond will be recorded as being dry. . 3.3. Weekly Feedstock Storage Area Inspections Weekly feedstock storage area inspections will be performed by the Radiation Safety Department to confirm that: a) the bulk feedstock materials are stored and maintained within the defined area described in the GWDP, as indicated on the map attached hereto as Appendix D; b) a 4 ft. buffer is maintained at the periphery of the storage area which is absent bulk material in order to assure that the materials do not encroach upon the boundary of the storage area; and c) all alternate feedstock located outside the defined Feedstock Area are maintained within water tight containers. The results of this inspection will be recorded on the Ore Storage/Sample Plant Weekly Inspection Report, a copy of which is contained in Appendix A. Any variance in stored materials from this requirement or observed leaking alternate feedstock drums or other containers will be brought to the attention of Mill Management and rectified within 15 days. 4. MONTHL Y TAILINGS INSPECTION Monthly tailings inspections will be performed by the Radiation Safety Officer or his designee from the Radiation Safety Department and recorded on the Monthly Inspection Data form, an example of which is contained in Appendix A. Monthly inspections are to be performed no sooner than 14 days since the last monthly tailings inspection and can be conducted concurrently with the quarterly tailings inspection when applicable. The following items are to be inspected: a) Tailings Slurry Pipeline When the Mill is operating, the slurry pipeline will be visually inspected at key N:\DMT Plan\DMT Plan 02.29.12 Rev 11.5\DMT Plan February 2012 Rev 11.5 redline.docN:\f)HT PlaffiDMT Plan 91.39.12 Re isiea 1l.4\Tailiags Mgat S}stem and DMT Mea PlaB JaBsaF} 2912 Fe 11.4 elean.dee White Mesa Mill-Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 +.2/12 Revision: Denisonll.4~ Page 17 of 55 locations to determine pipe wear. The critical points ofthe pipe include bends, slope changes, valves, and junctions, which are critical to dike stability. These locations to be monitored will be determined by the Radiation Safety Officer or his designee from the Radiation Safety Department during the Mill run. b) Diversion Ditches Diversion ditches 1, 2 and 3 shall be monitored monthly for sloughing, erosion, undesirable vegetation, and obstruction of flow. Diversion berm 2 should be checked for stability and signs of distress. c) Sedimentation Pond Activities around the Mill and facilities area sedimentation pond shall be summarized for the month. d) Overspray Dust Minimization The inspection shall include an evaluation of overs pray minimization, if applicable. This entails ensuring that the overspray system is functioning properly. In the event that overs pray is carried more than 50 feet from the cell, the overs pray system should be immediately shut-off. e) Remarks A section is included on the Monthly Inspection Data form for remarks in which recommendations can be made or observations of concern can be documented. f) Summary of Daily, Weekly and Quarterly Inspections The monthly inspection will also summarize the daily, weekly and, if applicable, quarterly tailings inspections for the specific month. In addition, settlement monitors are typically surveyed monthly and the results reported on the Monthly Inspection Data form. 5. QUARTERLY TAILINGS INSPECTION The quarterly tailings inspection is performed by the Radiation Safety Officer or his designee from the Radiation Safety Department, having the training specified in Section 2.4 above, once per calendar quarter. A quarterly inspection should be performed no sooner than 45 days since the previous quarterly inspection was performed. N:\DMT Plan\DMT Plan 02.29.12 Rev 11.5\DMT Plan February 2012 Rev 11.5 redline.dodl:\DHT Flan\DHT Plae g1.3g.12 Re isiee ll.4\Tailiegs Hget S)stem aed DMT Hee FIftH Jaellaf) 2g12 Fe 11.4 elesn.dee White Mesa Mill-Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 -1-2112 Revision: Denisonl1.4~ Page 18 of 55 Each quarterly inspection shall include an Embankment Inspection, an Operations/Maintenance Review, a Construction Review and a Summary, as follows: a) Embankment Inspection The Embankment inspection involves a visual inspection of the crest, slope and toe of each dike for movement, seepage, severe erosion, subsidence, shrinkage cracks, and exposed liner. b) Operations/Maintenance Review The Operations/Maintenance Review consists of reviewing Operations and Maintenance activities pertaining to the tailings area on a quarterly basis. c) Construction Review The Construction Review consists of reviewing any construction changes or modifications made to the tailings area on a quarterly basis. d) An estimate of the percentage of the tailings beach surface area and solution pool area is made, including estimates of solutions, cover areas, and tailings sands for Cells 3, 4A and 4B. e) Summary The summary will include all major activities or observations noted around the tailings area on a quarterly basis. If any of these conditions are noted, the conditions and corrective measures taken should be documented in the Quarterly Inspection Data form. An example of the Quarterly Inspection Data form is provided in Appendix A. 6. ANNUAL EVALUATIONS The following annual evaluations shall be performed: 6.1. Annual Technical Evaluation An annual technical evaluation of the tailings management system is performed by a registered professional engineer (PE), who has experience and training in the area of geotechnical aspects of retention structures. The technical evaluation includes an on-site inspection of the tailings management system and a thorough review of all tailings records for the past year. The Technical N:\DMT Plan\DMT Plan 02.29.12 Rev 11.5\DMT Plan February 2012 Rev 11.5 redline.dod-I:IDHT FlanIDHT FlaB 01.30.12 Re isiea l1.4'Tailiags Mgat S)stem aBB DMT Hea Flafl JaflluH') 2012 fe 11.4 eleaa.Bee White Mesa Mill-Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 +2.112 Revision: Denisonll.4J. Page 19 of 55 Evaluation also includes a review and summary of the annual movement monitor survey (see Section 5.2 below). All tailings cells and corresponding dikes will be inspected for signs of erosion, subsidence, shrinkage, and seepage. The drainage ditches will be inspected to evaluate surface water control structures. In the event tailings capacity evaluations (as per SOP PBL-3) were performed for the receipt of alternate feed material during the year, the capacity evaluation forms and associated calculation sheets will be reviewed to ensure that the maximum tailings capacity estimate is accurate. The amount of tailings added to the system since the last evaluation will also be calculated to determine the estimated capacity at the time of the evaluation. Tailings inspection records will consist of daily, weekly, monthly, and quarterly tailings inspections. These inspection records will be evaluated to determine if any freeboard limits are being approached. Records will also be reviewed to summarize observations of potential concern. The evaluation also involves discussion with the Environmental and/or Radiation Technician and the Radiation Safety Officer regarding activities around the tailings area for the past year. During the annual inspection, photographs of the tailings area will be taken. The training of individuals will be reviewed as a part of the Annual Technical Evaluation. The registered engineer will obtain copies of selected tailings inspections, along with the monthly and quarterly summaries of observations of concern and the corrective actions taken. These copies will then be included in the Annual Technical Evaluation Report. The Annual Technical Evaluation Report must be submitted by November 15th of every year to the Executive Secretary. 6.2. Movement Monitors A movement monitor survey is to be conducted by a licensed surveyor annually during the second quarter of each year. The movement monitor survey consists of surveying monitors along dikes ~ 4A 'ill, aad 4A S 4A-E, 4A-S, and 4B-S to detect any possible settlement or movement of the dikes. The data generated from this survey is reviewed and incorporated into the Annual Technical Evaluation Report of the tailings management system. 6.3. Freeboard Limits The freeboard limits set out in this Section are intended to capture the Local 6-hour Probable Maximum Precipitation (PMP) event, which was determined in the January 10, 1990 Drainage Report (the "Drainage Report") for the White Mesa site to be 10 inches. N:\DMT Plan\DMT Plan 02.29.12 Rev 11.5\DMT Plan February 2012 Rev 11.5 redline.dcdf:\DMT PlanIDMT PlaH 01.30.12 as isiea 1l.4'Tailiags rigat S)stem aHa DMT Mea PlaH JaHllaI) 2012 Fe 11.4 eleaH.aee White Mesa Mill-Standard Operating Procedures Book 11 : Environmental Protection Manual, Section 3.1 +2112 Revision: Denisonl1.4,2 Page 20 of 55 The flood volume from the PMP event over the Cell 1 pond area plus the adjacent drainage areas, was calculated in the Drainage Report to be 103 acre feet of water, with a wave run up factor of 0.90 feet. The flood volume from the PMP event over the Cell 2 and Cell 3 pond areas, plus the adjacent drainage areas was calculated in the Drainage Report to be 123.4 acre-feet of water. The flood volume from the PMP event over the Cell 4A area was calculated in the Drainage Report to be 36 acre-feet of water (40 acres, plus the adjacent drainage area of 3.25 acres), times the PMP of 10 inches), with a wave run up factor of 0.77 feet. The flood volume from the PMP event over the Cell4B area has been calculated to be 38.1 acre- feet of water (40 acres, plus the adjacent drainage area of 5.72 acres), times the PMP of 10 inches, with a wave run up factor of 0.77 feet. The total pool surface area in Cell 1 is 52.9 acres, in Cell4A is 40 acres, and in Cell4B is 40 acres. The top of the flexible membrane liner ("FML") for CellI is 5,618.2 FMSL, for Cell4A is 5,598.5 FMSL and for Cell 4B is 5600.4 FMSL. Based on the foregoing, the freeboard limits for the Mill's tailings cells will be set as follows: 6.3.1. CellI The freeboard limit for CellI will be set at 5,615.4 FMSL. This will allow CellI to capture all of the PMP volume associated with Cell 1. The total volume requirement for Cell 1 is 103 acre feet divided by 52.9 acres equals 1.95 feet, plus the wave run up factor of 0.90 feet equals 2.85 feet. The freeboard limit is then 5,618.2 FMSL minus 2.85 feet equals 5,615.4 FMSL. Under Radioactive Materials License condition 10.3, this freeboard limit is set and is not recalculated annually. 6.3.2. Cell 2 The freeboard limit for Cell 2 is inapplicable, since Cell 2 is filled with solids. All of the PMP volume associated with Cell 2 will be attributed to Cell4A (and/or any future tailings cells). 6.3.3. Cell 3 The freeboard limit for Cell 3 is inapplicable, since Cell 3 is close to being filled with solids, and all of the PMP flood volume associated with Cell 3 will be attributed to Cell 4B (and/or any future tailings cells). 6.3.4. Cell 4A N:\DMT Plan\DMT Plan 02.29.12 Rev 11.5\DMT Plan February 2012 Rev 11.5 redline.docN:\DHT Pllm\DHT PIWl 01.30.12 Rce isieA 1l.4\TaiJiags MgAt S)stem Wltl DMT MeA Pllm JaAllaF) 2012 Fe 11.1 elelm.tlee White Mesa Mill-Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 +2/12 Revision: Denisonl1.4~ Page 21 of 55 The freeboard limit for Cell 4A is inapplicable since all of the PMP flood volume associated with Cell4A will be attributed to Ce1l4B. A spillway has been added to Cell4A to allow overflow into Ce1l4B. 6.3.5. The freeboard limit for Cell4B will be set assuming that the total PMP volume for Cells 2, 3, 4A, and 4B of 159.4 acre feet will be accommodated in Cell 4B. The procedure for calculating the freeboard limit for Cell4B is as follows: (a) When the Pool Surface Area is 40 Acres When the pool surface area in Cell4B is 40 acres (i.e., when there are no beaches), the freeboard limit for Cell4B will be 5,594.6FMSL, which is 5.7 feet below the FML. This freeboard value was developed as follows: PMP Flood Volume Overflow from Cell 4A assuming no storage in Cell 3 or 4A Sum of PMP volume and overflow volume Depth to store PMP an overflow volume = 197.5 acre-feetl40 acres Wave run up factor Total required freeboard 38.1 acre-feet 159.4 acre-feet 197.5 acre-feet 4.9 feet 0.77 feet 5.7 feet (all values in the above calculation have been rounded to the nearest one-tenth of afoot); (b) When the Maximum Elevation of the Beach Area is 5,594 FMSL or Less When the maximum elevation of the beach area in Ce1l4B is 5594 FMSL or less, then the freeboard limit will be 5,594.6 FMSL, which is the same as in (a) above. This allows for the situation where there may be beaches, but these beaches are at a lower elevation than the freeboard limit established in (a) above, and there is therefore ample freeboard above the beaches to hold the maximum PMP volume. The maximum elevation of the beach area will be determined by monthly surveys performed by Mill personnel in accordance with the Mill's DMT Plan. (c) When the Maximum Elevation of the Beach Area First Exceeds 5,594 FMSL When the maximum elevation of the beach area in Cell 4B first exceeds 5,594 FMSL, then the freeboard limit for the remainder ofthe ensuing year (period t=O) (until the next November 1) will be calculated when that elevation is first exceeded (the "Initial Calculation Date"), as follows: i) The total number of dry tons of tailings that have historically been deposited into Cell 4B prior to the ~itial Calculation Date ("To") will be determined; N:\DMT Plan\DMT Plan 02.29.12 Rev 11.S\DMT Plan February 2012 Rev 1l.S redline.docN:\DMT Plan\DMT PIBIl 91.39.12 Re isiee 1l.4\Tailiegs Mget S)stem BIlS DMT Mee PIBIl JBIlUftf) 2912 Fe 11.4 eleBll.see White Mesa Mill-Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 +2112 Revision: Denisonl1.4~ Page 22 of 55 ii) The expected number of dry tons to be deposited into Cell4B for the remainder of the ensuing year (up to the next November 1), based on production estimates for that period ("L10*"), will be determined; iii) L10* will be grossed up by a safety factor of 150% to allow for a potential underestimation of the number of tons that will be deposited in the cell during the remainder of the ensuing year. This grossed up number can be referred to as the "modeled tonnage" for the period; iv) The total design tailings solid storage capacity of Cell 4B will be accepted as 2,094,000 dry tons of tailings; v) The available remaining space in Cell4B for solids as at the Initial Calculation Date will be calculated as 2,094,000 dry tons minus To; vi) The reduction in the pool surface area for the remainder of the ensuing year will be assumed to be directly proportional to the reduction in the available space in Cell4B for solids. That is, the reduced pool surface area for period t=O ("RP Ao"), after the reduction, will be calculated to be: (1-(L10* x 1.5) / (2,094,000 -To)) x 40 acres = RPAo vii) The required freeboard for Cell 4B for the remainder of the period t=O can be calculated in feet to be the wave run up factor for Cell 4B of 0.77 feet plus the quotient of 197.5 acre feet divided by the RPAo. The freeboard limit for Cell4B for the remainder of period t=O would then be the elevation of the FML for Cell 4B of 5594.0 FMSL less this required freeboard amount, rounded to the nearest one-tenth of a foot; and viii) The foregoing calculations will be performed at the Initial Calculation Date and the resulting freeboard limit will persist until the next November 1. An example of this calculation is set out in Appendix F. (d) Annual Freeboard Calculation When the Maximum Elevation of the Beach Area Exceeds 5,594FMSL On November 1 of each year (the "Annual Calculation Date"), the reduction in pool area for the ensuing year (referred to as period t) will be calculated by: i) First, calculating the Adjusted Reduced Pool Area for the previous period (ARP At-I) to reflect actual tonnages deposited in Cell 4B for the previous period (period t-l). The RPAt-1 used for the previous period was based on expected tonnages for period t- 1, grossed up by a safety factor. The ARPAt-1 is merely the RPA that would have been used for period t -1 had the actual tonnages for year t -1 been known at the outset of period t -1 and had the RP A been calculated based on the actual tonnages for period t-1. This allows the freeboard calculations to be corrected each year to take into account actual tonnages deposited in the cell as of the date of the calculation. The ARP At-l can be calculated using the following formula: (1-L1t-l / (2,094,000 -Tt-l)) X ARPAt-2 = ARPAt-l N:\DMT Plan\DMT Plan 02.29.12 Rev 11.5\DMT Plan February 2012 Rev 11.5 redline.dod~:\9MT P-lEIfIIDMT Plan gUg.I;! Re isieH ll.4'TaiIiHgs rigHt S,stem anel griT MeH P-lan JanllElfj ;!gl;! Fe Il.1 slean.eles White Mesa Mill-Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 +2.112 Revision: Denisonl1 .4~ Page 23 of 55 Where: • ~t-l is the actual number of dry tons of tailings solids deposited in Cell 4B during period t -1 ; • Tt-1 is the actual number of dry tons oftailings solids historically deposited in Ce1l4B prior to the beginning of period t-1; and • ARPAt_2 is the Adjusted Reduced Pool Area for period t-2. If period t-2 started at the Initial Calculation Date, then ARP At-2 is 40 acres; ii) Once the ARPAt-1 for the previous period (period t-1) has been calculated, the RPA for the subject period (period t) can be calculated as follows: (1-(~t* x 1.5) / (2,094,000 -Tt)) x ARPAt-1 = RPAt Where: • ~t* is the expected number of dry tons of tailings to be deposited into Ce1l4B for the ensuing year (period t), based on production estimates for the year (as can be seen from the foregoing formula, this expected number is grossed up by a safety factor of 1.5); • Tt is the actual number of dry tons of tailings solids historically deposited in Cell 4B prior to the beginning of period t; and • ARPAt-1 is the Adjusted Reduced Pool Area for period t-1, which is the pool surface area for the previous period (period t-1) that should have applied during that period, had modeled tonnages (i.e., expected tonnages grossed up by the 150% safety factor) equaled actual tonnages for the period; iii) The required freeboard for period t can be calculated in feet to be the wave run up factor for Ce1l4B of 0.77 feet plus the quotient of 197.5 acre feet divided by the RPAt• The freeboard limit for Ce1l4B for period t would then be the elevation of the FML for Cell 4B of 5594.0 FMSL less this required freeboard amount, rounded to the nearest one-tenth of a foot; and iv) The foregoing calculations will be performed at the Annual Calculation Date for period t and the resulting freeboard limit will persist until the next Annual Calculation Date for period t+ 1. An example of this calculation is set out in Appendix F. (e) When a Spillway is Added to Cell4B that Allows Overflow Into a New Tailings Cell When a spillway is added between Ce1l4B and a new tailings cell then, if an approved freeboard limit calculation method for the new cell is set to cover the entire PMP event for Cells 2, 3, 4A, 4B and the new tailings cell, the freeboard limit for Ce1l4B will be inapplicable, except for approved provisions to prevent storm water runoff from overtopping dikes. 6.3.6. Roberts Pond N:\DMT Plan\DMT Plan 02.29.12 Rev 11.5\DMT Plan February 2012 Rev 11.5 redline.dod!:\DHT PlaB\DMT FlaB 91.39.12 Rce isiea 11.4'TailiHgS Hgat S}stem aBa DMT Mea FlaB JaBllaF} 2912 Fe 11.4 eleaH.aee White Mesa Mill-Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 +.2/12 Revision: Denison 11.4~ Page 24 of 55 The freeboard limit for Roberts Pond is a liquid maximum elevation of 5,624.0 feet above mean sea level, as specified in the GWDP. 6.4. Annual Leak Detection Fluid Samples ill the event solution has been detected in a leak detection system, a sample will be collected on an annual basis. This sample will be analyzed according to the conditions set forth in License Condition 11.3.C. The results of the analysis will be reviewed to determine the origin of the solution. 6.5. Annual illspection of the Decontamination Pads a) New Decontamination Pad During the second quarter of each year, the New Decontamination Pad will be taken out of service and inspected to ensure the integrity of the wash pad's exposed concrete surface. If any abnormalities are identified, i.e. cracks in the concrete with greater than 1/8 inch separation (width) or any significant deterioration or damage of the pad surface, repairs will be made prior to resuming the use of the facility. All inspection findings and any repairs required shall be documented on the Annual Decontamination Pad illspection form. The inspection findings, any repairs required and repairs completed shall be summarized in the 2nd Quarter DMT Monitoring Report due September 1 of each calendar year. b) Existing Decontamination Pad During the second quarter of each year, the Existing Decontamination Pad will be taken out of service and inspected to ensure the integrity of the steel tank. Once the water and any sediment present is removed from the steel tank containment, the walls and bottom of the tank will be visually inspected for any areas of damage, cracks, or bubbling indicating corrosion that may have occurred since the last inspection. If any abnormalities are identified, defects or damage will be reported to Mill management and repairs will be made prior to resuming the use of the facility. All inspection fmdings and any repairs required shall be documented on the Annual Decontamination Pad illspection form. A record of the repairs will be maintained as a part of the Annual illspection records at the Mill site. The inspection findings, any repairs required and repairs completed shall be summarized in the 2nd Quarter DMT Monitoring Report due September 1 of each calendar year. 7. OTHER INSPECTIONS All daily, weekly, monthly, quarterly and annual inspections and evaluations should be performed as specified in Sections 2, 3, 4, 5 and 6 above. However, additional inspections should be conducted after any significant storm or significant natural or man-made event occurs. N:\DMT PIan\DMT Plan 02.29.12 Rev 11.5\DMT Plan February 2012 Rev ll.s redIine.dodl:\DMT PIaft\[)MT Plan 81.38.12 ae isieR 1l.4'TaiIiRgs HgRt S)stem anEi gMT HeR PIIlR JanllaF) 2812 fe 11.4 elean.Elee White Mesa Mill -Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 8. REPORTING REQUIREMENTS +,2/12 Revision: Denisonl1.4~ Page 25 of 55 In addition to the Daily Inspection Data, Weekly Tailings Inspection, Monthly Inspection Data and Quarterly Inspection Data fonns included as Appendix A and described in Sections 2, 3, 4 and 5 respectively, and the Operating Foreman's Daily Inspection and Weekly Mill Inspection fonns described in Sections 2 and 3, respectively, the following additional reports shall also be prepared: 8.1. Monthly Tailings Reports Monthly tailings reports are prepared every month and summarize the previous month's activities around the tailings area. If not prepared by the Radiation Safety Officer, the report shall be submitted to the Radiation Safety Officer for review. The Mill Manager will review the report as well before the report is filed in the Mill Central File. The report will contain a summary of observations of concern noted on the daily and weekly tailings inspections. Corrective measures taken during the month will be documented along with the observations where appropriate. All daily and weekly tailings inspection forms will be attached to the report. A monthly inspection fonn will also be attached. Quarterly inspection fonns will accompany the report when applicable. The report will be signed and dated by the preparer in addition to the Radiation Safety Officer and the Mill Manager. 8.2. DMT Reports Quarterly reports ofDMT monitoring activities, which will include the following information, will be provided to the Executive Secretary on the schedule provided in Table 5 of the GWDP: a) On a quarterly basis, all required infonnation required by Part 1.F.2 of the GWDP relating to the inspections described in Section 3.1 (b) (Slimes Drain Water Level Monitoring), 3.I(d) (Tailings Wastewater Pool and Beach Area Elevation Monitoring), 3.2 (Weekly Inspection of Solution Levels in Roberts Pond) and 3.3 (Weekly Feedstock Storage Area Inspections); b) On a quarterly basis, a summary of the weekly water level (depth) inspections for the quarter for the presence of fluid in all three vertical inspection portals for each of the three chambers in the concrete settling tank system for the New Decontamination Pad, which will include a table indicating the water level measurements in each portal during the quarter; c) With respect to the annual inspection of the New Decontamination Pad described in Section 6.5(a), the inspection findings, any repairs required, and repairs completed shall be summarized in the 2nd Quarter report, due September I of each calendar year; N:\DMT Plan\DMT Plan 02.29.12 Rev 11.5\DMT Plan February 2012 Rev 11.5 redline.d(d~:\DMT Plan\DMT Plan 01.30.12 Rs isieH IH'ThiliHgs MgHt 8)stsm anel gMT HeH Plan JtUllIllfj 2012 fS 1l.4 elsan.e1ee White Mesa Mill -Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 -!-2112 Revision: Denisonl1.4~ Page 26 of 55 d) With respect to the annual inspection of the Existing Decontamination Pad described in Section 6.5(b), the inspection findings, any repairs required, and repairs completed shall be summarized in the 2nd Quarter report, due September 1 of each calendar year; and e) An annual summary and graph for each calendar year of the depth to wastewater in the Cell 2 slimes drain must be included in the fourth quarter report. After the first year, and beginning in 2008, quarterly reports shall include both the current year monthly values and a graphic comparison to the previous year. N:\DMT Plan\DMT Plan 02.29.12 Rev 11.S\DMT Plan February 2012 Rev U.S redline.dod!:IDHT PIanIDHT PIftH 81.38.12 Roe isien ll.4\TaiIings Hgnt S)stem anEl DHT Hea FIftH Jaallflfj 2812 fe 11.4 eIeftH.Elee White Mesa Mill-Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 APPENDIX A FORMS +2112 Revision: Denison 11.4~ Page 27 of 55 N:\DMT Plan\DMT Plan 02.29.12 Rev 11.5\DMT Plan February 2012 Rev 11.5 redline.dod!:\DMT PlaffiDMT Plan 91.39.12 Re isien 11.4'Tailings Mgnt S}stem anel9MT Hen Plan JaAliaF} 2912 fe 11.4 elean.elee White Mesa Mill-Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 -1-2/12 Revision: Denisonl1.4,2 Page 28 of 55 APPENDIX A (CONT.) DAILY INSPECTION DATA Any Item not "OK" must be documented. A check mark = OK, X = Action Required I. TAILINGS SLURRY TRANSPORT SYSTEM I Inspection Items Conditions of Potential Concern CellI Slurry Pipeline Leaks, Damage, Blockage, Sharp Bends Pipeline Joints Leaks, Loose Connections Pipeline Supports Damage, Loss of Support Valves Leaks, Blocked, Closed Point(s) of Discharge Improper Location or Orientation II. OPERATIONAL SYSTEMS and INTERIOR of CELLS Inspection Items Conditions of Potential Concern CellI N S EW Interior Cell Walls Liner Observable Liner Damage Water Level Greater Than Operating Level, Large Change Since Previous Inspection I Beach Cracks, Severe Erosion, Subsidence I Liner and Cover Erosion of cover, Exposure of Liner Cell 2 Cell 2 Inspector: ______ _ Date; ________ _ Accompanied by: ___ _ Time: ________ _ Cell 3 Cell4A Cell4B Cell 3 Ce1l4A Ce1l4B N S E W ~ S EW N:\DMT Plan\DMT Plan 02.29.12 Rev 11.5\DMT Plan February 2012 Rev 11.5 redline.docN:IDMT PlaaIDMT PlftIl 91.39.12 Re isisR 11.4'TRiliftos MoRt S)steffi ana DMT MSR PlaR JaRUftf) 2912 Fe 11.1 eleaR.ase . .. ---i Formatted: Section start: New page --- - -J .. ---i Formatted Table .. - - -{ Formatted: Centered .. - --{ Formatted Table White Mesa Mill -Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 -1-2112 Revision: Denisonl1.4,i Page 29 of 55 II biflet: I Oesef'f'al31e LiHer Damage 6 I I I I III. DIKES AND EMBANKMENTS InsQection Items Conditions of Potential Dike 1-1 Dike 1- Concern lA Slopes Sloughs or Sliding Cracks, No No Bulges, Subsidence, Severe visible visible Erosion, Moist Areas, Areas exterior exterior of Seepage Outbreak slope or slope or dike to dike to inspect inspect Crest Cracks, Subsidence, Severe No No Erosion visible visible exterior exterior slope or slope or dike to dike to inspect inspect IV. FLOW RATES I Slurry Line( s) Pond Return GPM V. PHYSICAL INSPECTION OF SLURRY LINES(S) Walked to Discharge Point Observed Entire Discharge Line VI. DUST CONTROL I Dusting Dike 2 No visible exterior slope or dike to inspect No visible exterior slope or dike to inspect Cell 2 Dike 3 Dike 4A-S No visible exterior slope or dike to inspect No visible exterior slope or dike to inspect S-X Tails _____ yes _____ yes Cell 3 1 Dike Dike 4A-E 4B-S Spray System ______ No ______ No Ce1l4A Ce1l4B N:\DMT PIan\DMT Plan 02.29.12 Rev 11.5\DMT Plan February 2012 Rev 11.5 redline.dodl:IDHT PIItftIDHT PIM 91.39.12 Re isie8 11.4'Tailines He8t S)stem Me DHT He8 PIM J881:111£) 2912 Fe 11.1 eleaH.eee White Mesa Mill -Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 Wind Movement of Tailings Precipitation: inches liquid General Meteorological conditions: ------ VII. DAILY LEAK DETECTION CHECK I I CellI Cell 2 Leak Checked Checked Detection System ---Wet ___ Dry ___ Wet ___ Dry Checked Initial level Initial level Final Final level level Gal. pumped Gal. pumped 4-,2/12 Revision: Denison 11.42 Page 30 of 55 Cell 3 Cell4A Checked Checked ---Wet ___ Dry ---Wet ___ Dry Initial level Initial level Final Final level level Gal. pumped Gal. pumped Cell4B Checked ---Wet ___ Dry Initial level Final level Gal. pumped VIII OBSERVATIONS OF POTENTIAL CONCERN Action Required N:\DMT Plan\DMT Plan 02.29.12 Rev 1l.5\DMT Plan February 2012 Rev 11.5 redline.doc~l:lf)BT Planlf>BT PllIft QUQ.12 Re 'iSiSH 11.4'TailiHos BoHt S) stem liftS DHT BSH PllIft JaHtIlIf) 2Q12 Fe 11.4 elean.sse White Mesa Mill -Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 -1-2112 Revision: Denisonl1.4~ Page 31 of 55 N:\DMT Plan\DMT Plan 02.29.12 Rev l1.5\DMT Plan February 2012 Rev 11.5 redline.dodl:IDHT PlaRIDHT Plan 91.39.12 Re isieR 1l.4'TaiIiRos HoRt S)Steffi ana DHT HeR PlaR JaRtlaf) 1911 Fe 11. 4 eleaH.aee White Mesa Mill -Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 -1-2/12 Revision: Denison 11.42 Page 32 of 55 ~t:J .,.... c.l ~n M-"e (l) (tt ." -("> $" C> m r-.-- Z P --==-a:J i I " . ~ f'· I jI // J/O ..: I ,-l' P:!,/ . '. r . ;1 _ (! 6-i-, !f P ._-; I ; l ~... . ~~, .. ~_ .. ' ,. ~.' ,/ I ~4 ~, -, ....... 'J lQi m ./.0 ": i~.i F .. ' . /' I w .. /;1 0 .. , ~ i Z /rd " m 1/ 0 ~ ~ ~ It "l ~,l ,~f r- I f ..a:::. /'1 .. >71\.) Z.·. '. '..... >-l· ,'. 0 ' • ~b .... ~ / I ./ ~~' !\('!jl-, 1{ ; ..... ' ·4/,;-,.-. t' .'.. = II'..) """-"':: -', i.' ... i ~ '--.~ .... j I i I --... l 1/ ~ . I ;~ / ;(J >"''''' .~ ;/ I "'-. '" l I '-, '~"...... / I ..... , ." .................... -~ "~""'---.. -.... --~-":----"-~""-... ~-. ~.-... ;"-" ------.". --.------- ~ ~ ,.. 'I _ I ('"') m F z 9 ....... """'t~1-T"')\-.. ···-r-.• -.-...... J r .'---... ---.-.--·"-'-.Y'-'''''~ s: r-r-sa 'r;1 ....,~ e!. 2!. --.... ~ ~ . ~ == ({2 (~ ~o ~ ~. 3~ -.. ~ t:1 == -.. ~ ~/.: "Q ("') ("to t:::;"n :;p ~ (j4 2" ('p-..... ~:::o O,.!l (j '-" ~9 ........... g ' N:\DMT Plan\DMT Plan 02.29.12 Rev 11.5\DMT Plan February 2012 Rev 11.5 redline.docN:IDHT PIIIR\I>HT PIIIR 91.39.12 Roe isieR l1.1\TlliliRoS HoRt S)steffi IIREI DHT HeR PIIIR JIIRIIII£) 2912 fe 11.1 elellR.tiee White Mesa Mill-Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 H I12 Revision: Denison 1 1.4,2 Page 33 of 55 Date: _______ _ 1. Pond and Beach elevations (msl, ft) APPENDIX A (CONT) DENISON MINES (USA) CORP. WEEKLY TAILINGS INSPECTION Inspectors: ____________ _ CellI: (a) Pond Solution Elevation (b) FML Bottom Elevation ___ 5597 __ _ (c) Depth of Water above FML ((a)-(b» _____ _ CeIl4A: (a)Pond Solution Elevation (b)FML Bottom Elevation ___ 5555.14_ (c)Depth of Water above FML ((a)-(b» _____ _ CeIl4B: (a)Pond Solution Elevation Roberts (b)FML Bottom Elevation ___ 5557.50 (c)Depth of Water above FML ((a)-(b» _____ _ (d)Elevation of Beach Area with Highest Elevation (monthly) Pond: (a)Pond Solution Elevation (b)FML Bottom Elevation ___ 5612.3_ (c)Depth of Water aboveFML ((a)-(b» _____ _ 2. Slimes Drain Liquid Levels Cell 2 Pump functioning properly ___ _ _______ Depth to Liquid pre-pump _______ Depth to Liquid Post-pump (all measurements are depth-in-pipe) Pre-pump head is 37.97' -Depth to Liquid Pre- pump= __ _ Post-pump head is 37.97' -Depth to Liquid Post- pump= __ _ N:\DMT Plan\DMT Plan 02.29.12 Rev 11.5\DMT Plan February 2012 Rev 11.5 redline.dcd!:IDHT PlaffiDHT Plae 91.39.12 Re isieo 11. 41Tailiogs Mgot S}stem aee DMT Heo Piae Jaellffi) 2912 Fe 11.4 eieao.eee White Mesa Mill-Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 3. Leak Detection Systems +,2/12 Revision: Denison11.4~ Page 34 of 55 (Same data as Daily Inspection Form. Record data on daily form). Observation: New Decon Pad, New Decon Pad, New Decon Pad Portal 1 Portal 2 Portal 3 Is LDS (Portal) __ wet __ dry __ wet __ dry __ wet __ dry wet or dry? If wet, Record ---Ftto ---Ft to ___ Ftto liquid level: Liquid Liquid Liquid If wet, Report to RSO 4. Tailings Area Inspection (Note dispersal of blowing tailings): 5. Control Methods Implemented: _____________________ _ 6. Remarks: _________________________________ _ 7. Designated Disposal Area for Non-Tailings Mill Waste (awaiting DRC approval) * Does Level exceed 12 inches above the lowest point on the bottom flexible membrane liner (solution elevation of 5556.14 amsl for Ce1l4A and 5558.50 for Ce1l4B)? no __ yes If Ce1l4A leak detection system level exceeds 12 inches above the lowest point on the bottom flexible membrane liner (elevation 5556.14 amsl), notify supervisor or Mill manager immediately. N:\DMT Plan\DMT Plan 02.29.12 Rev 11.5\DMT Plan February 2012 Rev 11.5 redline.doct'!:IDMT PJaH\DHT Plan ()l.3{).12 Re isieR 1l.4'TailiRgs HgRt S)stem aRe! DHT MeR PlaR JaRtlaF) 2{)12 Fe 11.4 elean.e!ee White Mesa Mill -Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 +.2/12 Revision: Denisonl1.4~ Page 35 of 55 APPENDIX A (CONT.) MONTHLY INSPECTION DATA Inspector: __________________________ _ Date: ____________________________ __ 1. Slurry Pipeline: 2. Diversion Ditches and Diversion Berm: Observation: Di version Ditch 1 Diversion Ditches: Sloughing __ yes __ no Erosion __ yes __ no Undesirable __ yes __ no Vegetation Obstruction of Flow __ yes __ no Diversion Berm: Stability Issues Signs of Distress Diversion Ditch 2 Diversion Ditch 3 __ yes __ no __ yes __ no __ yes __ no __ yes __ no __ yes __ no __ yes __ no __ yes __ no __ yes __ no Diversion Berm 2 __ yes __ no __ yes __ no Comments: ______________________________________________________________________ _ 3. Summary of Activities Around Sedimentation Pond: ____________________________ _ N:\DMT Plan\DMT Plan 02.29.12 Rev 11.S\DMT Plan February 2012 Rev 1l.S redline.dod!:\I)HT PlaffiDMT Plan {)U{).12 Re isien 11.4'Tailings Mgnt S,steffi aHElBHT Men Plan JaHllaFj 2{)12 fe 11.4 elean.Elee White Mesa Mill-Standard Operating Procedures Book 11 : Environmental Protection Manual, Section 3.1 4. Overspray Dust Minimization: Overspray system functioning properly: ___ yes ___ no +2/12 Revision: DenisonII .4~ Page 36 of 55 Overspray carried more than 50 feet from the cell: __ yes ___ no If "yes", was system immediately shut off? __ yes __ no Comments: ________________________________ _ 5. Remarks: _______________________________ _ 6. Settlement Monitors Cell 2 WI: Ce1l2W3-S: Ce1l3-IN: ____ _ Cell 2 W2: Cell2EI-N: ____ _ Cell 3-IC: ____ _ Cell 2 W3: Cell2EI-IS: ____ _ Cell 3-IS: ____ _ Cell 2 W4: Cell 2EI-2S: ____ _ Cell 3-2N: ____ _ Cell 2W7-C: ____ _ Cell 2 East: Ce1l2W5-N: ___ _ Cell 2 W7N: ____ _ Cell 2 W7S: ____ _ Cell 2 W6N: ___ _ Cell 2 W6C: Cell 2 W6S: ____ _ Cell 2 W4N: ___ _ Ce1l4A-Toe: ____ _ Cell 2 W4S: ____ _ Cell 2 W5C: ____ _ Cell 3-2C: ____ _ Cell3-2S: ____ _ Cell 2 W5S: ___ _ Ce1l3-3S: ____ _ Cell3-3C; _____ _ Ce1l3-3N: ____ _ Cell 3-4N: _____ _ Ce1l3-6N: ____ _ Ce1l3-7S: ____ _ Cell 3-7C: _____ _ Ce1l3-7N: ____ _ Ce1l3-8S: ____ _ Cell 3-8C: _____ _ Cell3-8N: ____ _ 7. Movement Monitors: (Is there visible damage to any movement monitor or to adjacent surfaces)? 8. Summary of Daily, Weekly and Quarterly Inspections: ______________ _ N:\DMT Plan\DMT Plan 02.29.12 Rev 11.5\DMT Plan February 2012 Rev 11.5 redline.doc~!:\DHT PlanIDHT Plan 01.30.12 Re isiea 1l.4'Tailiags Mgat S)stem anB DHT Mea Plafi Jafilltlf) 2012 Fe 1l.4 elean.Bee White Mesa Mill-Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 -1-2112 Revision: Denisonl1.4~ Page 37 of 55 N:\DMT Plan\DMT Plan 02.29.12 Rev 11.5\DMT Plan February 2012 Rev 11.5 redline.docN:\DMT PlaffiDMT Pilm G1.3G.12 Ros isiea 11.4\TfliliHgs Mgat S)stem ami DMT Mea Plaa Janllaf) 2G12 FS 11.4 elsaH. see White Mesa Mill-Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 +2/12 Revision: Denisonl1.4~ Page 38 of 55 APPENDIX A (CONT.) WHITE MESA MILL TAILINGS MANAGEMENT SYSTEM QUARTERLY INSPECTION DATA Inspector: __________________________ _ Date: __________________________ __ 1. Embankment Inspection: 2. Operations/Maintenance Review: 3. Construction Activities: _______________________________________ _ 4. Estimated Areas: Cell 3 Ce1l4A Ce1l4B Estimated percent of beach surface area Estimated percent of solution pool area Estimated percent of cover area Comments: N:\DMT Plan\DMT Plan 02.29.12 Rev 11.5\DMT Plan February 2012 Rev 11.5 redline.doc~~:\I)HT Plrut\9HT Plan 91.3(H2 Re isieH 1l.4\TailiHgs HgHt S~stelH ana DHT HeH Plan JanlllH) 2912 fe 11.4 elean.aee White Mesa Mill-Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 APPENDIX A (CONT.) +2/12 Revision: Denison 11.4~ Page 39 of 55 ORE STORAGE/SAMPLE PLANT WEEKLY INSPECTION REPORT Week of ____ through ____ Date of Inspection: _______ _ Inspector: ___________ _ Weather conditions for the week: Blowing dust conditions for the week: Corrective actions needed or taken for the week: Are all bulk feedstock materials stored in the area indicated on the attached diagram: yes: ___ no: ___ _ comments: ____________________________________ _ Are all alternate feedstock materials located outside the area indicated on the attached diagram maintained within water-tight containers: yes: ___ no: __ _ comments (e.g., conditions of containers): _________________ _ Are all sumps and low lying areas free of standing solutions? Yes: No: If "No", how was the situation corrected, supervisor contacted and correction date? Is there free stllnding water or water running off of the feedstock stockpiles? Yes: No: Comments: ___________________________________ _ N:\DMT Plan\DMT Plan 02.29.12 Rev 11.5\DMT Plan February 2012 Rev 11.5 redline.docN:\DHT PlaaIDHT PllUI 91.39.12 Re isiea 11.4'Tailiags Hgat S)stem lUIS DMT Mea Plaa JIUlIlaF) 2912£e 11.4 elelUl.see White Mesa Mill-Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 Other comments: +2/12 Revision: Denison 11.4,1 Page 40 of 55 N:\DMT Plan\DMT Plan 02.29.12 Rev 11.5\DMT Plan February 2012 Rev 11.5 redline.docN:\DHT PlaffiDHT PlaH 91.39.12 Re isiea 11. 4'Tailiags Mgat S)stem aHa DMT Mea PlaH JftI\lIll:F) 2912 fe 1l.4 ele!Ul.aee White Mesa Mill-Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 APPENDIX A (CONT.) +2112 Revision: Denisonll.4~ Page 41 of 55 ANNUAL DECONTAMINATION PAD INSPECTION Date of Inspection: _______ _ Inspector: ___________ _ New Decontamination Pad: Are there any cracks on the wash pad surface greater than 1/8 inch of separation? _Yes _No Is there any significant deterioration or damage of the pad surface? __ Yes __ No Findings: Repair Work Required: Existing Decontamination Pad: Were there any observed problems with the steel tank? __ Yes __ No Findings: Repair Work Required: Note For the annual inspection of the both the Existing and New Decontamination Pads, the annual inspection findings, any repairs required, and repairs completed, along with a summary of the weekly inspections, shall be discussed in the 2nd Quarter report, due September 1 of each calendar year N:\DMT Plan\DMT Plan 02.29.12 Rev 11.5\DMT Plan February 2012 Rev 11.5 redline.dodl:\DMT PIaffiI)HT PlfIIl 1l1.31l.12 Re isiea ll.4'Tailiags Mgat S,stem aas9HT Mea PlfIIl JllIItl~ 21112 Fe 11.4 eleflll.see White Mesa Mill-Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 APPENDIXB 8.3. TAILINGS INSPECTOR TRAINING +2/12 Revision: Denisonll.4J. Page 42 of 55 ,This document provides the training necessary for qualifying management-designated individuals for conducting daily tailings inspections. Training information is presented by the Radiation Safety Officer or designee from the Environmental Department. Daily tailings inspections are conducted in accordance with the White Mesa Mill Tailings Management System and Discharge Minimization Technology (DMT) Monitoring Plan. The Radiation Safety Officer or designee from the Radiation Safety Department is responsible for performing monthly and quarterly tailings inspections. Tailings inspection forms will be included in the monthly tailings inspection reports, which summarize the conditions, activities, and areas of concern regarding the tailings areas. Notifications: The inspector is required to record whether all inspection items are normal (satisfactory, requiring no action) or that conditions of potential concern exist (requiring action). A "check" mark indicates no action required. If conditions of potential concern exist the inspector should mark an "X" in the area the condition pertains to, note the condition, and specify the corrective action to be taken. If an observable concern is made, it should be noted on the tailings report until the corrective action is taken and the concern is remedied. The dates of all corrective actions should be noted on the reports as well. Any major catastrophic events or conditions pertaining to the tailings area should be reported immediately to the Mill Manager or the Radiation Safety Officer, one of whom will notify Corporate Management. If dam failure occurs, notify your supervisor and the Mill Manager immediately. The Mill Manager will then notify Corporate Management, MSHA (303-231-5465), and the State of Utah, Division of Dam Safety (801-538-7200). Inspections: All areas of the tailings disposal system are routinely patrolled and visible observations are to be noted on a daily tailings inspection form. Refer to Appendix A for an example of the daily tailings inspection form. The inspection form consists of three pages and is summarized as follows: 1. Tailings Slurry Transport System: The slurry pipeline is to be inspected for leaks, damage, and sharp bends. The pipeline joints are to be monitored for leaks, and loose connections. The pipeline supports are to be inspected for damage and loss of support. Valves are also to be inspected particularly for N:\OMT PIan\OMT Plan 02.29.12 Rev l1.5\DMT Plan February 2012 Rev 11.5 redIine.dod!:\DHT Plan\DHT Plan Q1.3g.12 Re isiea lU'Tailiags HgHt S,stem ana DMT HeH Plan JaaslU7 2Q12 Fe 1l.4 eJeaa.aee White Mesa Mill -Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 +2/12 Revision: Denisonl1.4,l Page 43 of 55 leaks, blocked valves, and closed valves. Points of discharge need to be inspected for improper location and orientation. 2. Operational Systems: Operating systems including water levels, beach liners, and covered areas are items to be inspected and noted on the daily inspection forms. Sudden changes in water levels previously observed or water levels exceeding the operating level of a pond are potential areas of concern and should be noted. Beach areas that are observed as having cracks, severe erosion or cavities are also items that require investigation and notation on daily forms. Exposed liner or absence of cover from erosion are potential items of concern for ponds and covered areas. These should also be noted on the daily inspection form. Cells 1, 3, 4A and 4B solution levels are to be monitored closely for conditions nearing maximum operating level and for large changes in the water level since the last inspection. All pumping activities affecting the water level will be documented. In Cells 1 and 3, the PVC liner needs to be monitored closely for exposed liner, especially after storm events. It is important to cover exposed liner immediately as exposure to sunlight will cause degradation of the PVC liner. Small areas of exposed liner should be covered by hand. Large sections of exposed liner will require the use of heavy equipment These conditions are considered serious and require immediate action. After these conditions have been noted to the Radiation Safety Officer, a work order will be written by the Radiation Safety Officer and turned into the Maintenance Department. All such repairs should be noted in the report and should contain the start and finish date of the repairs. 3. Dikes and Embankments: Inspection items include the slopes and the crests of each dike. For slopes, areas of concern are sloughs or sliding cracks, bulges, subsidence, severe erosion, moist areas, and areas of seepage outbreak. For crests, areas of concern are cracks, subsidence, and severe erosion. When any of these conditions are noted, an "X" mark should be placed in the section marked for that dike. In addition, the dikes, in particular dikes 4A-S, 4A-E, and 4B-S, , should be inspected closely for mice holes and more importantly for prairie dog holes, as the prairie dogs are likely to burrow in deep, possibly to the liner. If any of these conditions exist, the inspection report should be marked accordingly. N:\DMT Plan\DMT Plan 02.29.12 Rev 11.5\DMT Plan February 2012 Rev 11.5 redline.dcd!:IDHT PIaffiDHT Plan 81.38.12 Re isieH 11.4\TaiIiHgs MgHt S)stem and DMT HeH Plan JanllaFj 2812 fe 11.4 eIean.dee White Mesa Mill -Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 4. Flow Rates: +2112 Revision: Denison 11.4~ Page 44 of 55 Presence of all flows in and out of the cells should be noted. Flow rates are to be estimated in gallons per minute (OPM). Rates need to be determined for slurry lines, pond return, SX- tails, and the spray system. During non-operational modes, the flow rate column should be marked as "0". The same holds true when the spray system is not utilized. 5. Physical Inspection of Slurry Line(s): A physical inspection of all slurry lines has to be made every 4 hours during operation of the mill. If possible, the inspection should include observation of the entire discharge line and discharge spill point into the cell. If "fill to elevation" flags are in place, the tailings and build-up is to be monitored and controlled so as to not cover the flags. 6. Dust Control: Dusting and wind movement of tailings should be noted for Cells 2, 3, 4A, and 4B. Other observations to be noted include a brief description of present weather conditions, and a record of any precipitation received. Any dusting or wind movement of tailings should be documented. In addition, an estimate should be made for wind speed at the time of the observed dusting or wind movement of tailings. The Radiation Safety Department measures precipitation on a daily basis. Daily measurements should be made as near to 8:00 a.m. as possible every day. Weekend measurements will be taken by Environmental, Health and Safety personnel as close to 8:00 a.m. as possible. All snow or ice should be melted before a reading is taken. 7. Observations of Potential Concern: All observations of concern during the inspection should be noted in this section. Corrective action should follow each area of concern noted. All work orders issued, contacts, or notifications made should be noted in this section as well. It is important to document all these items in order to assure that the tailings management system records are complete and accurate. 8. Map of Tailings Cells: The last section of the inspection involves drawing, as accurately as possible, the following items where applica~le. N:\OMT Plan\DMT Plan 02.29.12 Rev 11.5\DMT Plan February 2012 Rev ll.s redline.doc~I:\DMT PlanIDMT Plan 91.39.12 Re isiea 1l.4'Tailiags Hgat S)steHl and DHT Hea Plan Jlllllla!) 2912 fe 11.4 elellll.dee White Mesa Mill-Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 1. Cover area 2. Beach/tailing sands area 3. Solution as it exists 4. Pump lines +2/12 Revision: Denisonl1.4J. Page 45 of 55 5. Activities around tailings cell (i.e. hauling trash to the dump, liner repairs, etc.) 6. Slurry discharge when operating 7. Over spray system when operating 9. Safety Rules: All safety rules applicable to the mill are applicable when in the tailings area. These rules meet the required MSHA regulations for the tailings area. Please pay particular notice to the following rules: 1. The posted speed limit on Cell 4A and 4B dike is 5 mph, and the posted speed limit for the tailings area (other than the Ce1l4A and 4B dike) is 15 mph. These limits should not be exceeded. 2. No food or drink is permitted in the area. 3. All personnel entering the tailings area must have access to a two-way radio. 4. Horseplay is not permitted at any time. 5. Only those specifically authorized may operate motor vehicles in the restricted area. 6. When road conditions are muddy or slick, a four-wheel drive vehicle is required in the area. 7. Any work performed in which there is a danger of falling or slipping in the cell will require the use of a safety belt or harness with attended life line and an approved life jacket. A portable eyewash must be present on site as well. 8. Anytime the boat is used to perform any work; an approved life jacket and goggles must be worn at all times. There must also be an approved safety watch with a two-way hand- held radio on shore. A portable eyewash must be present on site as well. 10. Preservation of Wildlife: Every effort should be made to prevent wildlife and domesticated animals from entering the tailings area. All wildlife observed should be reported on the Wildlife Report Worksheet during each shift. Waterfowl seen near the tailings cells should be discouraged from landing by the use of noisemakers. 11. Certification: Following the review of this document and on-site instruction on the tailings system inspection program, designated individuals will be certified to perform daily tailings inspections. The Radiation Safety Officer authorizes certification. Refer to the Certification N:\DMT Plan\DMT Plan 02.29.12 Rev 11.5\DMT Plan February 2012 Rev 11.5 redline.docN:\DMT Plaa\DMT Plan 91.3(:).12 Re isise 1l.4\Tailiegs Mget S)stem aRS DMT Hse PIaH Janll~ 2912 Fe 11.4 elean.sse White Mesa Mill-Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 +.2/12 Revision: Denisonl1.4~ Page 46 of 55 Form, Appendix C. This form should be signed and dated only after a thorough review of the tailings information previously presented. The form will then be signed by the Radiation Safety Officer and filed. N:\OMT Plan\OMT Plan 02.29.12 Rev 11.5\DMT Plan February 2012 Rev U.5 redline.dodl:\DHT PIaa\DHT Plan g1.3g.12 Re isien lU\Tailings Mgnt S)stem aIul DMT Hen Plan Janea!') 2g12 Fe lU elean.dee White Mesa Mill -Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 APPENDIXC CERTIFICATION FORM Date: ____________ _ Name: ___________ __ +2.112 Revision: Denisonl1.4~ Page 47 of 55 I have read the document titled "Tailings Management System, White Mesa Mill Tailings Inspector Training" and have received on-site instruction at the tailings system. This instruction included documentation of daily tailings inspections, analysis of potential problems (dike failures, unusual flows), notification procedures and safety. Signature I certify that the above-named person is qualified to perform the daily inspection of the tailings system at the White Mesa Mill. Radiation Safety Personnel! Tailings System Supervisor N:\OMT Plan\DMT Plan 02.29.12 Rev 11.5\DMT Plan February 2012 Rev 11.5 redline.docN:IDHT PlaffiDHT Plan (:)1.3(:).12 Re isiee 1l.4'TaiIiegs Hget S) steffi anEi gMT Mee Plan Janllafj 2(:)12 fe 1l.4 elean.Elee White Mesa Mill -Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 +.2/12 Revision: Denison 11.4~ Page 48 of 55 APPENDIXD FEEDSTOCK STORAGE AREA N:\DMT PIan\DMT Plan 02.29.12 Rev 11.5\DMT Plan February 2012 Rev 11.5 redIine.d<dl:\DMT Plaa\DMT Plan Q1.3Q.12 Re isieH 1l.1'TaiIiHgs rigHt S)stem aHa DMT MeH PlaH JaHIlaF) 2Q12 Fe 11.4 eleaH.aee White Mesa Mill -Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 t +.2/12 Revision: Denisonll.45. Page 49 of 55 N:\DMT Plan\DMT Plan 02.29.12 Rev 11.5\DMT Plan February 2012 Rev 11.5 redline.docN:\DHT p.jan\DHT PlaH 91.39.12 Roe isiea 1l.4'Tailiags Mgat S)stelH aHa DMT Mea PlaH JaHllafj 2912 fe 1l.4 eleaH.aee White Mesa Mill -Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 APPENDIXE TABLES +2.112 Revision: Denisonl1.42 Page 50 of 55 N:\DMT Plan\DMT Plan 02.29.12 Rev 11.5\DMT Plan February 2012 Rev 11.5 redline.dodl:\DMT PIaa\DMT Plan g1.3g.12 Re isieH 11.4\TailiHgs MgHt S)stem ruul DMT HeH PlaH JaHllfIf) 2g12 Fe 11.4 elean.Elee White Mesa Mill -Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 +2/12 Revision: Denisonl1.4~ Page 51 of 55 Table lA Calculated Action leakage Rates for Various head Conditions Cell 4A White mesa Mill Blanding, Utah Head above Liner System (feet) Calculated Action leakage Rate 5 10 15 20 25 30 35 37 ( gallons / acre / day) Table IB Calculated Action leakage Rates for Various head Conditions Cell 4 B White mesa Mill Blanding, Utah 222.04 314.01 384.58 444.08 496.50 543.88 587.46 604.01 Head above Liner System (feet) Calculated Action leakage Rate ( gallons / acre / day) 5 211.40 10 317.00 15 369.90 20 422.70 25 475.60 30 528.40 35 570.00 37 581.20 N:\DMT Plan\DMT Plan 02.29.12 Rev 11.5\DMT Plan February 2012 Rev 11.5 redline.dod>I:\DMT P1affiDMT Plan Q1.3Q.12 Re isiea ll.4'Tailiags Hgat 8)stelft anel9MT Hea Plan JanllftF} 2Q12 fe 11.4 elean.e1ee White Mesa Mill -Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 +2/12 Revision: Denison 1 1.4]. Page 52 of 55 N:\DMT Plan\DMT Plan 02.29.12 Rev l1.5\DMT Plan February 2012 Rev 11.5 redline.dod!:\DMT PlanIDHT Plae (lU(l.I;! Re isiea 1l.4'Tailiags Mgat S)stem ae£l DMT Mea Plae Jaellfli) ;!(ll;! Fe 11.4 eleae.£lee White Mesa Mill -Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 Assumptions and Factors: APPENDIXF Example of Freeboard Calculations For Ce1l4B +2112 Revision: Denison 11.4~ Page 53 of 55 o Total PMP volume to be stored in CeIl4I!A -159.4 acre feet o Wave runup factor for Cell4B -0.77 feet o Total capacity of Cell 4B -2,094,000 dry tons o Elevation of FML of Cell4B -5,600.35 FMSL o Maximum pool surface area of Cell 4 B -40 acres o Total tailings solids deposited into Cell 4B at time beach area first exceeds 5,594 FMSL -1,000,000 dry tons* o Date beach area first exceeds 5,594, FMSL -March 1,2012* o Expected and actual production is as set forth in the following table: Time Period Expected Expected Actual Tailings Tailings Solids Tailings Solids Disposition into Solids Disposition into Cell 4B Dispositio Cell 4B Determined at n into Cell determined at the beginning of 4B at the end of the the period (dry beginning period (dry tons)* of the tons) * period, multiplied by 150% Safety Factor (dry tons) March 1, 2012 150,000 225,000 225,000 to November 1, 2012 November 1, 300,000 450,000 275,000 2012 to November 1, 2013 November 1, 200,000 300,000 250,000 2013 to November 1, 2014 N:\DMT PIan\DMT Plan 02.29.12 Rev 11.5\DMT Plan February 2012 Rev 11.5 redIine.docN:IDHT PlanIDHT PlaH 91.39.12 Re isiea ll.4lTailiags Mgat S)stem ami DHT Hea Plan Jaflllaf) 2912 fe 1l.1 eleaH.elee White Mesa Mill-Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 +2112 Revision: Denisonl1.4.J. Page 54 of 55 *These expected and actual tailings and production numbers and dates are fictional and have been assumed for illustrative purposes only. Based on these assumptions and factors, the freeboard limits for Ce1l4B would be calculated as follows: 1. Prior to March 1. 2012 Prior to March 1,2012, the maximum elevation of the beach area in Cell4B is less than or equal to 5,594 FMSL, therefore the freeboard limit is set at 5,594.6 FMSL. 2. March 1,2012 to November 1, 2012 The pool surface area would be reduced to the following amount (1-225,0001 (2,094,000 -1,000,000)) x 40 acres = 31.77 acres Based on this reduced pool area, the amount of freeboard would be 197.5 acre feet divided by 31.77 acres equals 6.22 feet. When the wave run up factorforCell4B of 0.77 feet is added to this, the total freeboard required is 6.99 feet. This means that the freeboard limit for Cell4B would be reduced from 5594.6 FMSL to 5592.2 FMSL (5594.6 FMSL minus 6.22 feet, rounded to the nearest one- tenth of a foot). This calculation would be performed at March 1, 2012, and this freeboard limit would persist until November 1, 2012. 3. November 1, 2012 to November 1, 2013 The pool surface area would be reduced to the following amount: First, recalculate the pool surface area that should have applied during the previous period, had modeled tonnages (i.e., expected tonnages grossed up by the 150% safety factor) equaled actual tonnages for the period. Since the actual tonnage of 225,000 dry tons was the same as the modeled tonnage of 225,000 dry tons, the recalculated pool surface area is the same as the modeled pool surface area for the previous period, which is 31.77 acres. Then, calculate the modeled pool surface area to be used for the period: (1-450,0001 (2,094,000 -1,000,000 -225,000)) x 31.77 acres = 15.32 acres Based on this reduced pool area, the amount of freeboard would be 197.5 acre feet divided by 15.32 acres equals 12.89 feet. When the wave run up factor for Cell4B of 0.77 feet is added to this, the total freeboard required is 13.66 feet. This means that the freeboard limit for Cell 4B would be reduced from 5592.2 FMSL to 5586.7 FMSL (5600.35 FMSL minus 13.66 feet, rounded to the nearest one-tenth of a foot). This calculation would be performed at November 1, 2012, and this freeboard limit would persist until November 1,2013. N:\DMT PIan\DMT Plan 02.29.12 Rev 11.5\DMT Plan February 2012 Rev 11.5 redIine.docl>I:IDMT PlanIDMT Ploo Q1.3Q.12 Re isiea 1 U'Tailiags Mgat S)stem ood DMT Mea Plaa Jaall~ 2Q12 Fe 11.4 eleaa.dee White Mesa Mill-Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 4. November 1. 2013 to November 1. 2014 +2/12 Revision: Denisonl1.4~ Page 55 of 55 The pool surface area would be reduced to the following amount: First, recalculate the pool surface area that should have applied during the previous period, had modeled tonnages (i.e., expected tonnages grossed up by the 150% safety factor) equaled actual tonnages for the period. Since modeled tonnages exceeded actual tonnages, the pool area was reduced too much during the previous period, and must be adjusted. The recalculated pool area for the previous period is: (1 -275,0001 (2,094,000 -1,000,000 -225,000) x 31.77 acres = 21.72 acres. This recalculated pool surface area will be used as the starting point for the freeboard calculation to be performed at November 1,2013. Then, calculate the modeled pool surface area to be used for the period: (1-300,0001 (2,094,000 -1,000,000 -225,000 -275,000)) x 21.72 acres = 10.75 acres Based on this reduced pool area, the amount of freeboard would be 197.5 acre feet divided by 10.75 acres equals 18.37 feet. When the wave run up factor for Cell4B of 0.77 feet is added to this, the total freeboard required is 19.14 feet. This means that the freeboard limit for Cell 4B would be reduced from 5586.7 FMSL to 5581.2 FMSL (5600.4 FMSL minus 18.4 feet, rounded to the nearest one-tenth of a foot). This calculation would be performed at November 1, 2013, and this freeboard limit would persist until November 1, 2014. N:\DMT Plan\DMT Plan 02.29.12 Rev 11.S\DMT Plan February 2012 Rev 1l.S redline.docN:IDMT PIanlJ)MT PlaB 91.39.12 Re isieft 1l.4'Tailiftgs MgBt S)steffi aBel gMT MeB Plan JaBliffi) 2912 re 1l.4 elesa.Elee : STORMWATER BEST MANG.EMENT PRACTICES PLAN for White Mesa Uranium Mill 6425 South Highway 191 P.O. Box 809 Blanding, Utah October 2011 Prepared by: Denison Mines (USA) Corp. 1050 17th Street, Suite 950 Denver, CO 80265 TABLE OF CONTENTS 1.0 INTRODUCTION/PURPOSE ............................................................................................................................... 1 2.0 SCOPE ................................................................................................................................................................... 2 3.0 RESPONSIBILITY ................................................................................................................................................ 3 4.0 BEST MANAGEMENT PRACTICES .................................................................................................................. 4 4.1 General Management Practices Applicable to All Areas ......................................................................... 4 4.1.1 Keep Potential Pollutants from Contact with Soil, and Surface Water: ............................................ 4 4.1.2 Keep Potential Pollutants from Contact with Precipitation ............................................................. .4 4.1.3 Keep Paved Areas from Becoming Pollutant Sources ...................................................................... 4 4.1.4 Inspection and Maintenance of Diversion Ditches and Drainage Channels within the Process and Reagent Storage Area ...................................................................................................................................... 4 4.1.5 Recycle Fluids Whenever Possible: .................................................................................................. 4 4.2 Management Practices for Process and Laboratory Areas ....................................................................... 5 4.2.1 Clean Up Spills Properly .................................................................................................................. 5 4.2.2 Protect Materials Stored Outdoors .................................................................................................... 5 4.2.3 Management ..................................................................................................................................... 5 4.2.4 Materials Management ..................................................................................................................... 5 4.3 Management Practices for Maintenance Activities .................................................................................. 6 4.3.1 Keep a Clean Dry Shop .................................................................................................................... 6 4.3.2 Manage Vehicle Fluids ..................................................................................................................... 6 4.3.3 Use Controls During Paint Removal ................................................................................................. 6 4.3.4 Use Controls During Paint Application and Cleanup ....................................................................... 6 4.4 Management Practices for Ore Pad, Tailings Area, and Heavy Equipment.. ........................................... 7 4.4.1 Wash Down Vehicles and Equipment in Proper Areas ..................................................................... 7 4.4.2 Manage Stockpiles to Prevent Windborne Contamination ............................................................... 7 4.4.3 Keep Earthmoving Activities from Becoming Pollutant Sources .................................................... 7 Figures Figure 1: White Mesa Mill Site Layout. ..................................................................................................................... 16 Figure2: White Mesa Mill Site Drainage Basins ........................................................................................................ 17 Figure 3: Denison Mines (USA) Corp.-White Mesa Mill Management Organization Chart .................................... 19 Figure 4: Denison Mines (USA) Corp. -Corporate Management Organizational Chart.. ......................................... 20 Tables TABLE 1.0: White Mesa Mill Management Personnel Responsible for Implementing This BMPP ........................... 9 TABLE 2.0: REAGENT YARD LIST ....................................................................................................................... 10 TABLE 3.0: LABORATORY CHEMICAL INVENTORY LIST 1 .......................................................................... 11 TABLE 4.0: REAGENT YARD/SMALL QUANTITY CHEMICALS LIST 1 ........................................................ 12 TABLE 5.0: BAGENT YARD/BULK CHEMICALS LIST 1 ................................................................................... 13 TABLE 6.0: PETROLEUM PRODUCTS AND SOLVENTS LIST 1 ...................................................................... 14 Appendices Appendix 1 Appendix 2 White Mesa Mill Spill Prevention, Control, and Countermeasures Plan White Mesa Mill Emergency Response Plan 1.0 INTRODUCTION/PURPOSE Best Management Practices Plan Revision 1.4: October 2011 Denison Mines (USA) Corp. ("DUSA") operates the White Mesa Uranium Mill ("the Mill) in Blanding, Utah. The Mill is a net water consumer, and is a zero-discharge facility with respect to water effluents. That is, no water leaves the Mill site because the Mill has: • no outfalls to public stormwater systems, • no surface runoff to public storm water systems, • no discharges to publicly owned treatment works ("POTWs"), and • no discharges to surface water bodies. The State of Utah issued Groundwater Discharge Permit No. UGW370004 to DUSA on March 8, 2005. As a part of compliance with the Permit, DUSA i required to ubmit a Storm water Best Management Practices Plan (''BMPP") to the Executive Secretary of the Divi ion of Radiation Control, Utah Department of Environmental Quality. This BMPP presents operational and management practices to minimize or prevent spiil of chemical or hazardous materiaL which could result in contaminated surface water effluents potentially impacting surface waters or ground waters through runoff or discharge connections to stormwater or surface water drainage routes. Although the Mill, by design, cannot directly impact stormwater, surface water, or groundwater, the Mill implements these practices in a good faith effort to minimize all sources of pollution at the site. Page 1 2.0 SCOPE Best Management Practices Plan Revision 1.4: October 2011 This BMPP identifies practices to prevent spills of chemicals and hazardous materials used in process operations, laboratory operations, and maintenance activities, and minimize spread of particulates from stockpiles and tailings management areas at the Mill. Storage of ores and alternate feeds on the ore pad, and containment of tailings in the Mill tailings impoundment system are not considered "spills" for the purposes of this BMPP. The Mill site was constructed with an overall grade and diversion ditch system designed to channel all surface runoff, including precipitation equivalent to a Probable Maximum Precipitation/Probable Maximum Flood ("PMP/PMF") storm event, to the tailings management system. In addition, Mill tailings, all other process effluents, all solid waste and debris (except used oil and recyclable materials), and spilled materials that cannot be recovered for reuse are transferred to one or more of the tailings cells in accordance with the Mill's NRC license conditions. All of the process and laboratory building sinks, sumps, and floor drains are tied to the transfer lines to the tailings impoundments. A site map of the Mill is provided in Figure 1. A sketch of the site drainage basins is provided in Figure 2. As a result, unlike other industrial facilities, whose spill management programs focus on minimizing the introduction of chemical and solid waste and wastewater into the process sewers and storm drains, the Mill is permitted by NRC license to manage some spills via draining or wash down to the process sewers, and ultimately the tailings system. However, as good environmental management practice, the Mill attempts to minimize: 1. the number and size of material spills, and 2. the amount of unrecovered spilled material and wash water that enters the process sewers after a spill cleanup. Section 4.0 itemizes the practices in place at the Mill to meet these objectives. Requirements and methods for management, recordkeeping, and documentation of hazardous material spills are addressed in the DUSA White: Mesa Mill Spill Prevention, Control and Countermeasures ("SPCC") Plan, the Emergency Response Plan ("ERP"),, and the housekeeping procedure incorporated in the White Mesa Mill Standard Operating Procedures ("SOPs"). The latest revi ion of the SPCC plan and the ERP are provided in their entirety in Appendices 1 and 2, respectively. Page 2 3.0 RESPONSIBILITY Best Management Practices Plan Revision 1.4: October 20 I J All Mill personnel are responsible for implementation of the practices in this BMPP. DUSA White Mesa Mill management is responsible for providing the facilities or equipment necessary to implement the practices in this BMPP. The Mill Management Organization is presented in Figure 3. The DUSA Corporate Management Organization is presented in Figure 4. An updated spill prevention and control notification list is provided in Table I. Page 3 Best Management Practices Plan Revision 1.4: October 2011 4.0 BEST MANAGEMENT PRACTICES A summary list and inventory of all liquid and solid materials managed at the Mill is provided in Tables 2 through 5. 4.1 General Management Practices Applicable to All Areas 4.1.1 Keep Potential Pollutants from Contact with Soil, and Surface Water: • Store hazardous materials and other potential pollutants in appropriate containers. • Label the containers. • Keep the containers covered when not in use. 4.1.2 Keep Potential Pollutants from Contact with Precipitation • Store bulk materials in covered tanks or drums. • Store jars, bottle, or similar small containers in buildings or under covered areas. • Replace or repair broken dumpsters and bins. • Keep dumpster lids and large container covers closed when not in use (to keep precipitation out). 4.1.3 Keep Paved Areas from Becoming Pollutant Sources • Sweep paved areas regularly, and dispose of debris in the solid waste dumpsters or tailings area as appropriate. 4.1.4 Inspection and Maintenance of Diversion Ditches and Drainage Channels within the Process and Reagent Storage Area • Diversion ditches, drainage channels and surface water control structures in and around the Mill area will be inspected at least monthly in accordance with the regularly scheduled inspections required by Groundwater Discharge Permit No. UGW370004, and by product Materials License #UT1900479. Areas requiring maintenance or repair, such as excessive vegetative growth, channel erosion or pooling of surface water runoff, will be reported to site management and maintenance departments for necessary action to repair damage or perform reconstruction in order for the control feature to perform as intended. Status of maintenance or repairs will be documented during follow up inspections and additional action taken if necessary. 4.1.5 Recycle Fluids Whenever Possible: • When possible, select automotive fluids, solvents, and cleaners that can be recycled or reclaimed • When possible, select consumable materials from suppliers who will reclaim empty containers. • Keep spent fluids in properly labeled, covered containers until they are picked up for recycle or transferred to the tailings area for disposal. Page 4 Best Management Practices Plan Revision 1.4: October 2011 4.2 Management Practices for Process and Laboratory Areas 4.2.1 Clean Up Spills Properly • Clean up spills with dry cleanup methods (absorbents, sweeping, collection drums) instead of water whenever possible. • Clean spills of stored reagents or other chemicals immediately after discovery. • (Groundwater Discharge Permit No. UGW370004, Section I.D.lO.c.) • Recover and re-use spilled material whenever possible. • Keep supplies of rags, sorbent materials (such a cat litter), pill collection drums, and personnel protective equipment ("PPE") near the area where they may be needed for piU respon e. • If spills must be washed down, use the minimum amount of water needed for effective cleanup. 4.2.2 Protect Materials Stored Outdoors • If drummed feeds or products must be stored outdoors, store them in covered or diked areas when possible. • If drummed chemicals must be stored outdoors, store them in covered or diked areas when possible. • Make sure drums and containers stored outdoors are in good condition and secured against wind or leakage. Place any damaged containers into an overpack drum or second container. 4.2.3 Management • When possible, recycle and reuse water from flushing and pressure testing equipment. When possible, wipe down the outsides of containers in, tead of rinsing them off in the sink. • When possible, wipe down counter and work surfaces instead of hosing or rinsing them off to sinks and drain 4.2.4 Materials Management • Purchase and inventory the smallest amount oflaboratory reagent necessary. • Do not stock more of a reagent than will be used up before its expiration date. • All new construction of reagent storage facilities will include secondary containment which shall control and prevent any contact of spilled reagents, or otherwise released • reagent or product, with the ground surface. (Groundwater Discharge Permit No. • UGW370004, Section I.D.3.g.) Page 5 Best Management Practices Plan Revision 1.4: October 2011 4.3 Management Practices for Maintenance Activities 4.3.1 Keep a Clean Dry Shop • Sweep or vacuum shop floors regularly. • Designate specific areas indoors for parts cleaning, and use cleaners and solvents only in those areas. • Clean up spills promptly. Don't let minor spills spread. • Keep supplies of rags, collection containers, and sorbent material near each work area where they are needed. • Store bulk fluids, waste fluids, and batteries in an area with secondary containment (double drum, drip pan) to capture leakage and contain spills. 4.3.2 Manage Vehicle Fluids • Drain fluids from leaking or wrecked/damaged vehicles and equipment as soon as possible. Use drip pans or plastic tarps to prevent spillage and spread of fluids. • Promptly contain and transfer drained fluids to appropriate storage area for reuse, recycle, or disposal. • Recycle automotive fluids, if possible, when their useful life is finished. 4.3.3 Use Controls During Paint Removal • Use drop cloths and sheeting to prevent windbome contamination from paint chips and sandblasting dust. • Collect, contain, and transfer, as soon as possible, accumulated dusts and paint chips to a disposal location in the tailings area authorized to accept waste materials from maintenance or construction activities. 4.3.4 Use Controls During Paint Application and Cleanup • Mix and use the right amount of paint for the job. Use up one container before opening a second one. • Recycle or reuse leftover paint whenever possible. • Never clean brushes or rinse or drain paint containers on the ground (paved or .unpaved). • Clean brushes and containers only at sinks and stations that drain to the process sewer to the tailings system. • Paint out brushes to the extent possible before water washing (water-based paint) or solvent rinsing (oil-based paint). • Filter and reuse thinners and solvent whenever possible). Contain solids and unusable excess liquids for transfer to the tailings area Page 6 Best Management Practices Plan Revision 1.4: October 2011 4.4 Management Practices for Ore Pad, Tailings Area, and Heavy Equipment Detailed instructions for ore unloading, dust suppression, and tailings management are provided in the Mill SOPs. 4.4.1 Wash Down Vehicles and Equipment in Proper Areas • Wash down trucks, trailer , and other heavy equipment only in areas designated for this purpose (such as wa h down pad areas and tile truck wash tation). • At the truck wa h station, make sure the water collection and recycling sy tern is working before turning on water pray . 4.4.2 Manage Stockpiles to Prevent Wiodborne Contamination • Water spray the ore pad and unpaved areas at appropriate frequency in accordance with Mill SOPs. • Water pray tockpile as required by opacity standard or weather conditions. • Don't over-water. Keep urfaces moi t but minimize runoff water. 4.4.3 Keep Earthmoving Activities from Becoming Pollutant Sources • Schedule excavation, grading, and other earthmoving activities when extreme drynes and high winds will not be a factor (to prevent the need for excessive du t uppression). • Remove existing vegetation only when ab olutely necessary. • Seed or plant temporary vegetation for erosion control on l.ope . Page 7 TABLES Page 8 : Personnel Dan Hillsten Wade Hancock Scot Christensen David E. Turk Personnel Ron F. Hoch tein David C. Frydenlund TABLE1 White Mesa Mill Management Personnel Responsible for Implementing This BMPP Mill Manager Maintenance Superintendent Mill Superintendent Mill Staff Work Phone 435-67 8-2221 Ext. 105 435-678-2221 Ext.l66 435-678-2221 Radiation Safety Officer 435-678-2221 Ext. 113 Corporate Management Staff Title Work Phone Pre ident/ Chief 604-689-7842 Operating Officer Vice President and 303-389-4130 General Coun eJ Home Phone/ Other Contact Number Cell: 435-979-3041 435-678-2753 Cell: 435-979-0410 435-678-2015 435-678-7802 Cen: 435-459-9786 Home Phone/ Other Contact Number Cell: 604-377-1167 303-221-0098 Cell: 303-808-6648 Page 9 REAGENT ,. •)' AMMONIUM SULFATE(BULK) AMMONIUM SULFATE{BAGS) ANHYDROUS AMMONIA TRIDECYLALCOHOL DIESEL FUEL GRINDING BALLS KEROSENE POLO X PROPANE SALT (BAGS) SALT (BULK) SODA ASH (BAGS) SODA ASH (BULK) SODIUM CHLORATE SODIUM HYDROXIDE SULFURIC ACID UNLEADED GASOLINE USED OIL TABLE 2 REAGENT YARD LIST QUANTITY N U f\:IIBE~ OF (L.BS) BTO~A@lE, 'TANKS 54,000 2 26,000 --- 107,920 2 45,430 --- 2 1 72,000 --- 1,344 1 2 10,360 --- 1 39,280 --- 0 1 1 39,280 --- 84,1 00 1 1 1011128 1 1 1 0 1 4,801 ,440 1 1 1 CAPACITY (GALLO~S} 24,366 31 ,409 250 6,000 10,315 10,095 25,589 13,763 18,864 16,921 8,530 16,921 22,561 29,940 19,905 1,394,439 3,000 5,000 Page 10 TABLE 3.0 LABORATORY CHEMICAL INVENTORY LIST 1 Chemical In Lab RQ<! Quantitv in Stock Aluminum nitrate 2270 kg 1.8 kg Ammonium bifluoride 45.4 kg 2.27 kg Ammonium chloride 2270 kg 2.27 kg Ammonium oxalate 2270 kg 6.8 kg Ammonium thiocyanate 2270 kg 7.8 kg Antimony potassium tatrate 45.4 kg 0.454 n-8utyl acetate 2270 kg 4L Cyclohexane 454 kg 24 L Ferric chloride 454 kg 6.81 kg Ferrous ammonium sulfate 454 kg 0.57 Potassium chromate 4.54 kg 0.114 kg Sodium nitrite 45.4 kg 2.5 kg Sodium phosphate tribasic 2270kg 1.4 Zinc acetate 454 kg 0.91 kg Chemical. in Volatiles and RQ2 Quantit)£ in Stock Flammables Lockers (A B Cl Chloroform 4.54 kg_ 8L Formaldehyde 45.4 kg < 1 L of 37% solution Nitrobenzene 454 kg 12 L Toluene 454 kg 12 L Chemical in Acid Shed RQ<! Quantity in Stock Chloroform 4.54 kg 55 gal Hydrochloric acid 2,270 kg 58 _gal Nitrate acid 454 kg 5L Phosphoric Acid 2,270 kg 10 L Sulfuric acid 454 k_g_ 25 L Hydrofluoric acid 45.4 kg 1 L Ammonium h_ydroxide 454 kg 18 L 1. This list identifies chemicals which are regulated as hazardous substances under the Federal Water Pollution Control Act 40 CFR Part 117. The lab also stores small quantities of other materials that are not hazardous substances per the above regulation. 2. Reportable Quantities are those identified in 40 CFR Part 117 Table 117.3: "Reportable Quantities of Hazardous Substances Designated Pursuant to Section 311 of the Clean Water Act." Page 11 TABLE 4.0 REAGENT YARD/SMALL QUANTITY CHEMICALS LIST 1 CHEMICAL RQZ QUANTITY IN STORAGE COMPOUND Acetic Acid, Glacial 1,000 lbs 4gal Ammonium Hydroxide 1,000 lbs 5L Calcium Hypochlorite 101bs 2 kg_(4.4 lbs) Chlorine 10ibs Olbs Ferrous Sulfate Heptahydrate 1,000 lbs 5 kg (111bs) Hydrochloric 5,000 lbs 60 gal of 40% solution Nitric Acid 1,000 lbs 10 L Potassium Permanganate 0.1 N 32gal 5 kg (11 1bs) Sodium Hypochlorite 5.5% 1001bs 2 kg (11 lbs) of 5.5% solution Silver Nitrate 1 lb Olbs Trichloroethylene 1001b 2L 1. This list identifies chemicals which are regulated as hazardous substances under the Federal Water Pollution Control Act 40 CFR Part 117, Materials in this list are stored in a locked storage compound near the bulk storage tank area. The Mill also stores small quantities of other materials that are not hazardous substances per the above regulation. 2. Reportable Quantities are those identified in40 CFR Part 117 Table 117.3: "Reportable Quantities of Hazardous Substances Designated Pursuant to Section 311 of the Clean Water Act." Page 12 TABLE 5.0 REAGENT YARD/BULK CHEMICALS LIST1 REAGENT RQ' QUANTITY IN REAGENT YARD Sulfuric Acid 1,000 lbs 9,000,000 lbs Hyperfloc 1 02 None 1,500 lbs Ammonia -East Tank 1001bs Olbs Ammonia-West Tank 100ibs 105,000 lbs Kerosene 100 gal 500 gal Salt (Bags) None 20,000 lbs Soda Ash Dense (Bag) None 50,000 lbs Polyox None 490ibs Tributyl phosphate None 9,450 lbs Diesel 100 gal Approx. 3300 gal Gasoline 100 gal Approx. 6000 gal Alamine 336 drums None 8,250 gal Salt(Bulk Solids) None 50,000 lbs Salt(Bulk Solutions) None 9,000 gal Caustic Soda 1,000 lbs 16,000 lbs Ammonium Sulfate None 150,000 lbs Sodium Chlorate None 350,000 lbs Alamine 31 0 Bulk None Olbs lsodecanol None 2,420 gal Vanadium Pentoxide3 1000ibs 30,000 lbs Yellowcake3 None <1 00,000 lbs Ammonia Meta Vanadate 10001bs Olbs Floc 655 21,000 lbs Floc 712 1,250 lbs 1. This list identifies all chemicals in the reagent yard whether or not they are regulated as hazardous substances under the Federal Water Pollution Control Act 40 CFR Part 117. 2. Reportable Quantities are those identified in 40 CFR Part 117 Table 117.3: "Reportable Quantities of Hazardous Substances Designated Pursuant to Section 311 of the Clean Water Act." 3. Vanadium Pentoxide and Yellowcake, the Mill's products, are not stored in the Reagent Yard itself, but are present in closed containers in the Mill Building and/or Mill Yard Page 13 TABLE 6.0 PETROLEUM PRODUCTS AND SOLVENTS LIST1 PRODUCT RQ QUANTITY IN WAREHOUSE Lubricating Oils in 55 gallon drums 100 gal 1 ,540 gallons Transmission Oils 100 gal 110 gallons Water Soluble Oils 100 gal 110 gallons Xylene (mixed isomers) 100 gal 0 gallons Toluene 1000 gal 0 gallons Varsol Solvent 100 gal 0 gallons (2% trim ethyl benzene in petroleum distillates) 1. This list includes all solvents and petroleum-based products in the Mill warehouse petroleum and chemical storage aisles. 2. Reportable Quantities are those identified in 40 CFR Part 117 Table 117.3: "Reportable Quantities of Hazardous Substances Designated Pursuant to Section 311 of the Clean Water Act." Page 14 FIGURES Page 15 Figure 1 White Mesa Mill Mill Site Layout Page 16 sx BUILDING SAMPLE PLANT ! 10 D 100 50 100 200 SCALE IN FEET Figure2 White Mesa Mill Mill Site Drainage Basins Page 17 Figure 3 White Mesa Mill Mill Management Organization Chart Page 18 Mill Superintendent Operations Foreman Shift Foreman (4) Operating Crews Maintenance Foreman Maintenance Personnel I White Mesa Inc. Foreman Figure3 Denison Mines (USA) Corporation White Mesa Mill Management Organizational Structure President & CEO t- l Mill Manager j_ I I Radiation Safety Officer Senior Metallurgist 1-- ;-----1 Safety Radiation Tech L--1 Environmental Tech .______. Chief Chemist I Purchasing Manager I Payroll/ Administrator Page 19 Figure 4 White Mesa Mill Denison Mines (USA) Corporation Organizational Structure Page 20 ' 1 J VP & General VP Corporate Counsel Development \ Figure4 Denison Mines (USA) Corporation Organizational Structure President & CEO VP & Chief Financial Officer Controller Director Project Development Technical Manager '----------· ---- '·. I ...., Administration Manager Page 21 ; APPENDICES Page 22 : Appendix 1 White Mesa Mill Spill Prevention, Control, and Countermeasures Plan Page 23 : WHITE MESA MILL SPILL PREVENTION, CONTROL, AND COUNTERMEASURES PLAN FOR CHEMICALS AND PETROLEUM PRODUCTS 1.1 OBJECTIVE: The objective of the Split Prevention, Control, and Countermeasures (SPCC} Plan is to serve as a site-specific guideline for the prevention of and response to chemical and petroleum spills. The plan outlines spill potentials, containment areas, and drainage characteristics of the White Mesa Mill site. The plan addresses chemical spill prevention, spill potentials, spill discovery, and spill notification procedures. Spills are reportable if the spill leaves the site. Ammonia Is the only chemical (as vapor) that has the potential to leave the site. In addition, chemical and petroleum spills will be reported In accordance with applicable laws and regulations. Figure 1 , Site Layout Map shows a map of the mill site including the locations of the chemical tanks on-site. Figure 2 shows the basins and drainage ditch areas for the mill site. Table 1.0 is an organization chart for Mill operations. Table 2.0 lists the reagent tanks and their respective capacities. Table 3.0 lists the laboratory chemicals, their amounts, and their reportable quantities. Table 4.0 lists the operations chemicals. Table 5.0 lists the chemicals In the reagent yard, their amounts, and their reportable quantities. Table 6.0 lists the petroleum products and solvents on site. 1.2 RESPONSIBILITIES: Person in charge of facility responsible for spill prevention: Mr. Dan Hillsten, Mill Manager 6425 South Highway 191 Blanding, UT 84511 (435) 678-2221 (work) (435) 979-3041 (home) Person in charge of follow-up spill reporting: Mr. David Turk, Department Head, Health, Safety, and Environmental 6425 South Highway 191 Blanding, UT 84511 (435) 678-2221 (work) {435) 678-7802 (home) Refer to Section 1.9 Spill Incident Notification for a list of personnel to be notified in case of a spill. In addition, an organizational chart is provided in Table 1.0. 1.3 DRAINAGE BASINS, PATHWAYS, AND DIVERSIONS: The main drainage pathways are illustrated In Plate 1 .• 0. The map shows drainage basin boundaries, flow paths, constructed diversion ditches, tailing cells, the spillway between Cell 2 and 3, dikes, berms, and other relevant features. The White Mesa Mill is a "2:ero" discharge facility for process liquid wastes. The mill area has been designed to ensure that all spills or leaks from tanks will drain toward the lined tailing cells. The tailings cells, in turn, are operated with sufficient freeboard (minimum of three feet) to withstand 100% of the PMP (Probable Maximum Precipitation). This allows for a maximum of 10 Inches of rain at any given time. 1.4 DESCRIPTION OF BASINS: Precipitation and unexpected spills from the mill site are contained within their prospective drainage basins. Overflow ultimately drains into one of the four lined tailings cells. 1.4.1 Basin A1 Basin A 1 is north of Cell 1·1 and Diversion Ditch No. 1. The basin contains 23 tributary acres, all of which drain into Westwater Creek. 1.4.2 Basin A2 Basin A2 contains all of Cell 1 ~1 Including an area south of the Diversion Ditch No. 1. The basin covers 84 acres. Any overflow from this basin would be contained within Cell1-l. 1.4.3 Basin B1 Basin 81 is north of the mill area. The basin contains 45.4 tributary acres. Overflow from this basin drains Into a flood retention area by flowing through Diversion Ditch No. 2. Diversion Ditch No. 2 drains Into Westwater Creek. 1.4.4 Basin B2 Basin 82 is northeast of the mill area and contains only 2.6 tributary acres. Overflow from this basin would drain into Diversion Ditch No. 3. Diversion Ditch No.3 ultimately drains into Diversion Ditch No. 2. 2 1.4.5 Basin B3 Basin 83 contains most of the mill area, buildings, ore stockpiles, process storage tanks, retention ponds, spill containment structures, pipelines, and roadways. The normal direction of flow in this basin Is from the northwest to the southwest. Any overflow from this basin would drain into Cell1-l. The basin contains 64 acres. This basin has sufficient freeboard to withstand 1 00% of the PMP (Probable Maximum Precipitation). This allows 1 0 Inches of rain for any given storm event. 1.4.6 Basin C Basin C contains all of Cell2. The basin consists of 80.7 acres. Areas In this basin include earth stockpiles and the heavy equipment shop. The direction of flow in this basin is to the southwest. All overflows In this basin is channeled along the southern edge of the basin. Overflow then flows into Cell 3 via the spillway from Cell2 to Cell 3. 1.4.7 Basin D Basin D contains all of Cell3. This basin consists of 78.3 acres including a portion of the slopes of the topsoil stockpile and random stockpile. The basin contains all flows, including those caused by the PMF. 1.4.8 Basin E Basin E contains Cell 4A and consists of 40 acres. All anticipated flows Including those caused by the PMF will be contained within the basih and will flow directly Into Ceii4A. 1.4.9 Basin F Basin F will contain Ceii4B, if and when constructed. The area consists of 44 acres at a relatively low elevation. Direction of flow in this basin is towards the southwest. 1.5 POTENTIAL CHEMICAL SPILL SOURCES AND SPILL CONTAINMENT 1.5.1 Reagent Tanks (Tank list Included in Table 2.0) 1.5.2 Ammonia The ammonia storage tanks consist of two tanks with a capacity of 31,409 gallons each. The tanks are located southeast of the Mill building. Dally monitoring of the tanks for leaks and routine integrity inspections will be conducted to minimize the hazard associated with ammonia. The reportable quantity for an ammonia spill Is 7 gallons. ----------·· - 3 : Ammonia spills should be treated as. gaseous. Ammonia vapors will be monitored closely to minimize the hazard associated with Inhalation. If vapors are detected, effort.s will be made to stop or repair the leak expeditiously. Ammonia Is the only chemical (as vapor) that has the potential to leave the site. 1.5.3 Ammonia Meta-Vanadate Ammonia meta-vanadate is present in the SX building as the process solutions move through the circuit to produce the vanadium end product. But, the primary focus will be on the transportation of this chemical. The reportable spill quantity for ammonia meta-vanadate is 1 ,000 pounds. 1.5.4 Caustic Storage (Sodium Hydroxide) The caustic storage tank Is located on a splash pad on the northwest corner of the SX building. The tank has a capacity of 19,904 gallons. The tank supports are mounted on a concrete curbed catchment pad which directs spills Into the sand filter sump In the northwest corner of the SX building. The reportable spill quantity for sodium hydroxide Is 85 gallons. 1.5.5 Sodium Carbonate (Soda Ash) The soda ash solution tank has a capacity of 16,921 gallons and is located in the northeast comer of the SX building. The smaller soda ash shift tank has a capacity of 8,530 gallons and Is located In the SX building. Spills will be diverted Into the boiler area, and would ultimately drain Into Cell 1-1. There is no reportable spill quantity associated with sodium carbonate. 1.5.6 Sodium Chlorate Sodium chlorate tanks consist of two fiberglass tanks located within a dike east of the SX building. The larger tank is used for dilution purposes and has a maximum capacity of 17,700 gallons. The smaller tank serves as a storage tank and has a capacity of 10,500 gallons. Daily monitoring of the tanks for leaks and Integrity inspections will be conducted to minimize the hazard associated with sodium chlorate. Sodium chlorate that has dried and solidified becomes even more of a safety hazard due to its extremely flammable nature. The reportable spill quantity for sodium chlorate is 400 gallons. 1.5.7 Sulfuric Acid The sulfuric acid storage tanks consist of one large tank with the capacity of 1,600,000 gallons and two smaller tanks with capacities of 269,160 gallons each. The large tank is located in the northwest corner of mill area basin B3 and Is primarily used for acid storage and unloading. The tank support for the large tank is on a mound above a depression which would contain a significant spill. All flows resulting would be channeled to Cell 1-1. The tank is equipped 4 : with a high level audible alarm which sounds prior to tank overflows. A concrete spill catchment with a sump In the back provides added containment around the base of the tank. However, the catchment basin would not be able to handle a major tank failure such as a tank rupture. The resulting overflow would flow towards Cell 1-1. The two smaller storage tanks are located within an equal volume spill containment dike east of the mill building. The tanks are not presently in use, but are equipped with high level audible alarms. The reportable spill quantity for sulfuric acid is 65 gallons. 1.5.8 Vanadium Pentoxide Vanadium pentoxide Is produced when vanadium Is processed through the drying and fusing circuits and is not present in the vanadium circuit until after the deammoniator. Efforts will be made to minimize leaks or line breaks that may occur In processes in the circuit that contain vanadium pentoxlde. Special care will be taken in the transportation of this chemical. The reportable spill quantity for vanadium pentoxide is 1000 pounds. 1.5.9 Kerosene (Organic) The kerosene storage area is located In the central mill yard and has a combined capacity of 10,152 gallons in three tanks. Any overflow from these three tanks would flow around the south side of the SX building and then Into Cell 1-1. These tanks have drain valves which remain locked unless personnel are supervising draining operations. The reportable spill quantity for kerosene is 1 00 gallons. 1.6.0 Used/ Waste Oil Used/ Waste oil for parts washing is located north of the maintenance shop in a tank and has a capacity of 5,000 gallons. The tank is contained within a concrete containment system. Ultimate disposal of the used oil is to an EPA permitted oil recycler. Any oil escaping the concrete containment system will be cleaned up. Soil contaminated with used oil will be excavated and disposed of in Cell2. 1.&.1 Propane The propane tank is located in the northwest corner of the mill yard and has a capacity of 30,000 gallons. Daily monitoring of the tank for leaks and integrity inspections will be conducted to minimize potential hazards associated with propane leaks. Propane leaks will be reported immediately. There is no reportable quantity associated with propane. 5 : 1.7 POTENTIAL PETROLEUM SPILL SOURCES AND CONTAINMENT 1.1.1 Petroleum Tanks 1.1.1.1 Diesel There are two diesel storage tanks located north of the mill building. The tanks have capacities of 250 gallons each. One of the diesel tanks is for the emergency generator. The other tank is located In the pumphouse on an elevated stand. Spillage from either tank would uHimately flow Into Cell1-l. The reportable spill quantity for diesel is 1 00 gallons. The spill Is also reportable If the spill has the potential for reaching any nearby surface waters or ground waters. 1.7.2 Aboveground Fuel Pump Tanks 1. 7 .2.1 Diesel The diesel tank is located on the east boundary of Basin 83 and has a capacity of 6,000 gallons. The tank is contained within a concrete catchment pad. The reportable spill quantity for diesel is 100 gallons. A diesel spill is also reportable If the spill has the potential for reaching any surface waters or ground waters. 1. 7 .2.2 Unleaded Gasoline The unleaded gasoline tank is located next to the diesel tank. The unleaded gasoline tank has a capacity of 3,000 gallons and Is contained within the same containment system as the diesel tank. Spills having the potential for reaching any surface waters or ground waters will need to be reported. The reportable spill quantity for unleaded gasoline is 1 00 gallons. 1.7.2.3 Pump Station Both the diesel and the unleaded gasoline tanks will be used for refueling company vehicles used around the mill site. The pump station is equipped with an emergency shut-off device in case of overflow during fueling. In addition, the station is also equipped with a piston leak detector and emergency vent. Check valves are present along with a tank monitor console with a leak detection system. The catchment Is able to handle a complete failure of one tank. However, if both tanks failed the concrete catchment pad would not be able to contain the spill. In this case, a temporary berm would need to be constructed. Absorbent diapers or floor sweep would be used in an effort to limit and contain the spill. The soil would have to be cleaned up and placed in the authorized dump in Cell 2. 6 1.7. 2.4 Truck Unloading In the event of a truck accident resulting in an overturned vehicle in the mill area, proper reporting and containment procedures will be followed when warranted, such as when oil or diesel fuel is spilled. Proper clean-up procedures will be followed to minimize or limit the spill. The spill may be temporarily bermed or localized with absorbent compounds. Any soils contaminated with diesel fuel or oil will be cleaned up and placed In Cell 2. 1.8 SPILL DISCOVERY AND REMEDIAL ACTION Once a chemical or petroleum spill has been detected, it is Important to take measures to limit additional spillage and contain the spill that has already occurred. Chemical or petroleum spills will be handled as follows: The Shift Foreman will direct efforts to shut down systems, If possible, to limit further release. The Shift Foreman will also secure help if operators are requiring additional assistance to contain the spill. The Shift Foreman is also obligated to initiate reporting procedures. Once control measures have begun and personal danger is minimized, the Shift Foreman will notify the Production Superintendent, Maintenance Superintendent, or Mill Manager. The Production or Maintenance Superintendent will notify the Mill Manager, who in turn will notify the Department Head of EA/HS and/or the Environmental Coordinator. The Mill Manager will assess the spill and related damage and direct remedial actions. The corrective actions may Include repairs, clean· upt disposal, and company notifications. Government notifications may be necessary in some cases. If a major spill continues uncontrolled, these alternatives will be considered: 1. Construct soil dikes or a pit using heavy equipment. 2. Construct a diversion channel into an existing pond. 3. Start pumping the spill into an existing tank or pond. 4. Plan further clean-up and decontamination measures. 1.9 SPILL INCIDENT NOTIFICATION 1.9.1 External Notification For chemical and petroleum spills that leave the site, the following agencies should be notified: 7 1. EPA National Response Center 2. US Nuclear Regulatory Commission 3. State of Utah : 1-800-424-8802 301/816-5100 801/538-7200 In case of a tailings dam failure, contact the following agencies: 1. US Nuclear Regulatory Commission 301/816-5100 2. Sta1e of Utah, Natural Resources 801/538-7200 1.9.2 Internal Notification Internal reporting requirements for incidents, spills, and significant spills are as follows: Report Immediately Event Criteria: 1. Release of toxic or hazardous substances 2. Fire, explosions, and accidents 3. Government investigations, information requests, or enforcement actions 4. Private actions or claims (corporate or employee) 5. Deviations from corporate policies or government requirements by management Which have or could result in the following: 1. Death, serious injury, or adverse health effects 2. Property damage exceeding $1,000,000 3. Government investigation or enforcement action which limits operations or assesses penalties of $100,000 or more 4. Publicity resulted or anticipated 5. Substantial media coverage Report at the Beginning of the Next Day Event Criteria: 1. Was reported to a government agency as required by law 2. Worker (employee or contractor) recordable injury or illness associated with a release 3. Community impact-reported or awareness 4. Publicity resulted or anticipated 5. Release exceeding 5,000 pounds of process material, waste, or by- product 8 HmD! : In the event of a spill requiring reporting, the Mill Manager Is required to call the Corporate Environmental Manager or the President and Chief Executive Officer. The spill will first be reported to the Shift Foreman. The Shift Foreman will then report the spill to the Production Superintendent, Maintenance Superintendent, or Mill Manager. The Production or Maintenance Superintendent will report to the Mill Manager. The Department Head of EA/HS and the Environmental Coordinator will be contacted by the Mill Manager. Home Phone Mill Personnel: Dan Hlllsten David Turk Scot Christensen Wade Hancock Jeremy Gagon Thayne Holt Denver Personnel: Mill Manager RSO Production Superintendent Maintenance Superintendent Mill Foreman Mill Foreman (435) 979-3041 (435) 678-7802 (435) 678-2015 (435) 678-2753 (435) 678-7805 (435) 979-3557 Ronald F. Hochstein David C. Frydenlund Jo Ann Tischler President and Chief Executive Officer (303) 986·3634 Vice President and General Counsel (303) 221·0098 Environmental Manager (303) 389-4132 In the event the next person In the chain-of-command cannot be reached, then proceed up the chain-of-command to the next level. Table 1.0 shows the organizational chart for the mill site. 1.10 RECORDS AND REPORTS The following reports and records are to be maintained in Central File by the Environmental Coordinator for inspection and review for a minimum of three years: 1. Record of site monitoring inspections a. Daily Tailings Inspection Data b. Weekly Tailings Inspection and Survey c. Monthly Tailings Inspection, Pipeline thickness d. Quarterly Tailings Inspection 2. Tank to soil potential measurements 9 3. Annual bulk oil and fuel tank visual inspections 4. Tank and pipeline thickness tests 5. Quarterly and annual PCB transformer inspections (if transformer contains PCBs) 6. Tank supports and foundation Inspections 7. Spill Incident reports 8. Latest revision of SPCC plan 1.11 SPILL REPORTING REQUIREMENTS ~. Report to applicable government agency as required by laws and regulations 2. Report any recordable injury or illness associated with the release 3. Fulfill any communication requirements for community awareness of spill impacts 4. Report release of 5,000 pounds or more of any process material or waste product 1.12 PERSONNEL TRAINING AND SPILL PREVENTION PROCEDURES All new employees are instructed on spills at the time they are employed and trained. They are briefed on chemical and petroleum spill prevention and control. They are informed that leaks in piping, valves, and sudden discharges from tanks should be reported immediately. Abnormal flows from ditches or impoundments are of Immediate concern. In addition, a safety meeting Is presented annually by the Environmental Coordinator to review the SPCC plan. 1.12.1 TrainIng Records Employee training records on chemical and petroleum spill prevention are maintained in the general safety training files. 1.12.2 Monitoring Reports Shift Jogs shall provide a checklist for inspection items. 1.13 REVISION This procedure is to be reviewed by the mill staff and a registered professional engineer at least once every three years, and updated when circumstances warrant a revision. 10 ; ; 1.14 MILL MANAGER APPROVAL I hereby certify that I have reviewed the foregoing chemical and petroleum product SPCC plan, that I am familiar with the Denison Mines (USA) Corp. White Mesa Mill facilities, and attest that this SPCC plan has been prepared in accordance with the Standard Operating Procedures currently In effect. 1.15 CERTIFICATION BY ~--·----~- Dan Hlllsten Mill Manager REGISTERED PROFESSIONAL ENGINEER I hereby certify that I have reviewed the foregoing chemical and petroleum product SPCC plan, that I am familiar with the Denison Mines (USA) Corp. White Mesa Mill facilities, and attest that this SPCC plan has been prepared in accordance with good engineering practices. ~ ? Harold R. Roberts Registered Professional Engineer State of Utah No. 165838 1.16 Summary 11 Chemical and petroleum spills will be reported in accordance with applicable laws and regulations. Spills that leave the property need to be reported immediately. Below is a table listing the specific reportable quantities associated with the major chemical and petroleum products on-site. CHEMICAL REPORTABLE QUANTITY (RQ) AMMONIA 100 POUNDS AMV 1,000 POUNDS SODIUM 1,000 POUNDS HYDROXIDE SODA ASH No Reportable Quantity SODIUM 400GALLONS CHLORATE SULFURIC ACID 1,000 POUNDS VANADIUM 1000 POUNDS PENTOXIDE KEROSENE 100GALLONS OIL No Reportable Quantity PROPANE No Reportable Quantity DIESEL & 100 GALLONS UNLEADED FUEL 12 Appendix2 White Mesa Mill Emergency Response Plan Page 24 : : Book#16 DENISON MINES (USA) CORP. Rev. No.: R-2.1 STANDARD OPERATING PROCEDURES Page 1 of Date: August 18, 2009 Title: White Mesa Mill Emergency Response Plan 111 INTRODUCTION The purpose of this Emergency Response Plan (this "Plan") is to reduce the risk to our employees and to the community from potential health, safety and environmental emergencies that could arise at the Denison Mines (USA) Corp. ("DUSA") White Mesa Uranium Mill (the "Mill"). This plan includes the following: • evaluation of the potential risks for accidents, including fire, explosions, gas releases, chemical spills and floods (including tailings dam failure), that could occur at the Mill; • specific emergency programs for each potential event; • administrative response actions; and, • emergency response contacts -both internal and externaL The Mill operates under the jurisdiction of the following regulatory agencies: • Utah State Department of Environmental Quality, Division of Radiation Control; • Mine Safety and Health Administration; • Environmental Protection Agency; • Utah State Department of Environmental Quality, Division of Air Quality; and, • Utah State Division of Natural Resources Bureau of Dam Safety. This Plan follows the standard format and content for emergency plans for fuel cycle and materials facilities set out in U.S. Nuclear Regulatory Commission ("NRC") Regulatory Guide 3.67 (January 1992) ("Reg. Guide 3.67"), to the extent applicable to the Mill. Section 3 of Reg. Guide 3.67 states that "in its emergency response plan and in coordination meetings with offsite authorities, the licensee should convey the concept that fuel cycle and materials facilities do not present the same degree of hazard (by orders of magnitude) as are presented by nuclear power plants. Thus the cla sification scheme for these facilities is different." Reg. Guide 3.67 also refers to NRC's NURBG-1140, "A Regulatory Analysis on Emergency Preparedness for Fuel Cycle and Other Radioactive Material Licensees", S.A. McGuire, January 1988, for a description of past incidents involving radioactive materials. NUREG-1140 analyzed potential accidents for 15 types of fuel cycle and other radioactive material licensees, including uranium mills, for their potential for offsite releases of radioactive materials. NUREG-1140 concludes that for most of these licensees, for example uranium mills, the degree of hazard is small and that "the low potential offsite doses ... the small area, where actions would be warranted, the small number of people involved, and lhe fact that the local police and fire departments would be doing essentially the same things they noxmally do, are all factors that tend to make a simple plan adequate." NUREG-1140 concludes that "an appropriate plan would (1) identify accidents for which protective actions should be taken by people offsite. : Book#16 DENISON MINES (USA) CORP. Rev. No.: R-2.1 STANDARD OPERATING PROCEDURES Page 2 of Date: August 18, 2009 Title: White Mesa Mill Emergency Response Plan 111 (2) list the licensee's responsibilities for each type of accident, including notification of local authorities (fire and police generally), and (3) give sample messages for local authorities including protective action recommendations. This approach more closely follows the approach used for research reactors than for power reactors." As a result, this Plan incorporates the most appropriate responses for the Mill, in accordance with the requirements of Reg. Guide 3.67 and the conclusions set out in NUREG-1140. MILL OVERVIEW Master files containing Material Safety Data Sheets ("MSDSs") for all materials in use at the Mill are maintained at the Safety Office, Mill Maintenance Office, Mill Laboratory and Mill Central Control Room. Copies are also on file at the Blanding Clinic, Doctor's Offices, Blanding Fire House and Office of the San Juan County Emergency Medical Coordinator. PLAN OBJECTIVES The primary objectives of this plan are: • To save lives, prevent injuries, prevent panic, and minimize property/environmental damage to the lowest possible level; • To evacuate and account for all people in the area including visitors, truck drivers, contractors, etc.; • To provide assembly areas that are as safe as possible and which can be reached without traveling through a hazardous area. Assembly areas will be properly manned to deal with sick or injured persons, and provisions will be made to evacuate those persons to proper shelter; and • To make adequately trained personnel available to cope with rescue and recovery operations as directed by the Incident Commander. Book#l6 DENISON MINES (USA) CORP. Rev. No.: R-2.1 STANDARD OPERATING PROCEDURES Page 3 of Date: August 18, 2009 Title: White Mesa Mill Emergency Response Plan 111 1. FACILITY DESCRIPTION 1.1 Description of Licensed Activity The Mill is located approximately 6 miles south of Blanding, Utah. The Mill processes conventional uranium or uraniurnfvanadium ores to recover uranium and vanadium. In addition to tbe processing of conventional ores, the Mill also processes alternate feed materials using similar process steps and chemicals. The conventional ore is stored on the Ore Pad (shown on the Site Layout Map included as Exhibit 3). Alternate feed materials are also stored on the Ore Pad and may be stored in bulle form, tined burrito bags, liners or drums. In certain circum tances, containerized altemale feed materials may be stored in locations off of the ore pad. All of the ores and feeds processed at the Mill contain natural uranium and its daughter products. Uranium is in equilibrium with its daughters for conventional ores and is generally in various degrees of disequjJib:dum with its daughters for alternate feed materials, depending on the specific feed material. The descriptions of each alternate feed material are maintained by the Mill's Radiation Safety Officer. However, the Mill does not receive, process or produce enriched uranium of any sort, therefore there is no risk of a criticality accident at the Mill. The products produced at the Mill include ammonium metavanadate (AMV), vanadium pregnant liquor (VPL), vanadium pentoxide (V20 5), and yellowcake, or uranium concentrate (U30 8). The VzOs and U30s producls are packaged in steel drums for shipment. The AMV is packaged in either steel drwns or super-saks while the VPL i~ sold in liquid form in bulk. Drums containing U308 and vanadium product are stored from time to time in a fenced, locked, paved area in the Mill's restricted area, pending shipment offsite. The Mill utilizes a semi-autogenous grind circuit (SAG mill) followed by a hot sulfuric acid leach and a solvent extraction process to extract uranium and vanadium from ores, using large amounts of sulfuric acid, sodium chlorate, kerosene, amines, ammonia and cau tic soda in the process. The reagent storage tank locations m·e described in further detail in Section 1.2.9 below. At any one time, there may by 1.4 million gallons of sulfuric acid, 63,000 gallons of anhydrous ammonia, 220,000 gallons of kerosene, 20,000 gallons of cau tic soda and 30,000 gallon of propane and various quantities of other reagents stored or located on site. See Sections 1.26, 1.27 and 1.29 for a more detailed discussion of the chemicals and reagents used and stored at the site. Tailings and wastes generated fTOm processing conventional ores and alternate feed materials are disposed of permanently in fue Mill's lined tailings impoundments. The Mill's tailings cells are comprised of four below grade engineered cells, Celll, 2, 3 and 4A. Liquids are stored in Cell 1, Cell3 and Cell 4A the active tailings cell. The liquid in the tailings cells is very acidic. In addition to the tailings cells, there is also an emergency lined catchment basin ("Roberts Pond") Book#16 DENISON MINES (USA) CORP. Rev. No.: R-2.1 STANDARD OPERATING PROCEDURES Page 4 of Date: August 18, 2009 Title: White Mesa Mill Emergency Response Plan 111 west of the Mill building. Solutions in this basin or the tailings cells should not be used to fight fires in the Mill facility. 1.2 Description of Facility and Site 1.2.1 Site Drawing The Mill facilities are shown on the Site Layout Map included as Exhibit 3 and on the General Area Map included as Exhibit 4. See also Exhibit 7 for a listing and the locations of the main shut-off valves. 1.2.2 Communication and Assessment Centers The Mill does not have a specific communication or assessment center. Key personnel are equipped with handheld VHF transceivers, which will serve as the primary means of communication while personnel are assembling to the designated relocation areas and as needed thereafter to deal with the emergency. The relocation area will serve as the initial assessment center. Other_cororo_un_ic_ations and assessment centers will he set up_ in the_Mill's Office building, Scalehouse, Warehouse or other areas of the Mill that have communication capability, as needed depending on the nature and location of the emergency. 1.2.3 Assembly and Relocation Areas When the evacuation alarm sounds or when persmmel are verbally notified by radio or other means, all personnel will assemble at: • The parking lot south of the office; • The Scalehouse; • North side of Tailings Celll; or • North of the Mill. The assembly site will depend upon conditions, i.e. nature of the emergency, wind conditions, etc. The Radiation Safety Officer ("RSO")/Fire Chief or Shift Foreman will specify the appropriate assembly site. 1.2.4 Fire Water Supply and Alarm Systems a) Fire Water Supply The fire water supply facilities include: • 400,000 gallon Storage Tank of which 250,000 gallons are reserved for fire emergencies; and Book #16 DENISON MINES (USA) CORP. Rev. No.: R-2.1 STANDARD OPERATING PROCEDURES Page 5 of Date: August 18, 2009 Title: White Mesa Mill Emergency Response Plan 111 • Centrifugal diesel driven pump rated at 2,000 gpm at 100 psi. This pump statts automatically when the pressure in the fire main drops below 100 psi (See Figure 1, Fire System Schematic). When more water is needed for an emergency an additional source is the Recapture Reservoir supply pipeline, which can be utilized in emergencies at a rate of about 1,200 gpm. b) Alarm System The alarm systems include the following: • public address system; • hand held radios; and • siren. 1.2.5 Office Building and Laboratory a) Office Building The office building (approximately 10,000 square feet) contains the administration offices, radiation health and safety offices and the Mill laboratory. The central file vault and the main computer system are also in this building. The ambulance is kept on the west side of the office building near the safety office entrance. b) Laboratory The laboratory facilities contain the following: • three flammable cabinets (keys required); • chemical storage room south of main lab; • seven fume hoods-hoods 1,2, 3 and 4 are in the chemical laboratory and hoods 5, 6 and 7 are in the metallurgical laboratory. Only hoods 1 and 2 may be used for perchloric acid; • outside laboratory chemical storage north of office building (key required); and • perchloric acid storage vault located underground west of office building (key required). A wide variety of chemicals in small quantities are located in the Mill laboratory. These chemicals range from acids to bases along with flammable metal compounds and peroxide forming compounds. Oxidizers and organic chemicals are stored in a storage room in the laboratory, which have a strong potential of producing harmful vapors if the containers are damaged to the point that the chemicals are exposed. There are no acids stored in this storage room. The acids (including but not limited to sulfuric, nitric, acetic perchloric, phosphoric and hydrochloric acids) are stored in the main laboratory area in 2.5 liter or 500-ml bottles. MSDS Book#l6 DENISON MINES (USA) CORP. Rev. No.: R-2.1 STANDARD OPERATING PROCEDURES Page 6 of Date: August 18, 2009 Title: White Mesa Mill Emergency Response Plan 111 books for all chemicals in the laboratory are located in the Laboratory, Safety Department, Mill Maintenance office and Mill Central Control room. c) Electrical Electrical transformers and electrical switches are located in the laboratory at the east end of the chemical storage room. d) Fire Protection System The fire protection systems in the office building and laboratory include: • a fire hose station located on the east end o£ the office building. The station includes two sets of tumout gear, two SCBA units and Incident Commander materials; • automatic "wet" sprinkler system which is actuated at 212° F; and • portable dry chemical extinguishers strategically located throughout the building. 1.2.6 Solvent Extraction Building The solvent extraction (SX) building (approximately 21,000 square feet) houses the uranium and vanadium solvent extraction circuits and the ELUEX circuit. The SX circuits may contain up to 200,000 gallons of kerosene (757 ,000 liters ) which has a flash point of 185° F. Associated equipment in the SX building includes a temporary boiler located at the southwest end of the SX building which maintains the temperature for the fire system. Chemicals which may be encountered in the SX building include: • Kerosene; • Caustic Soda; • Anhydrous Ammonia; • Sulfuric Acid; • Salt (Brine); • Soda Ash; • Ammonium Sulfate; • Amines; • Alcohol; • Sodium Chlorate; • Sodium Vanadate; and • Propane . The VPL product is stored in the SX building. : Book#l6 DENISON MINES (USA) CORP. Rev. No.: R-2.1 STANDARD OPERATING PROCEDURES Page 7 of Date: August 18, 2009 Title: White Mesa Mill Emergency Response Plan 111 a) Electrical All electrical switches are located outside in the Mill Central Control room north of the SX building. The main control panel for all of the equipment is located in the Central Control Room in the main Mill building. b) Fire Protection System The SX building fire protection systems include: • a "wet" AFFF foam sprinkler system with heat actuated sprinkler heads that release at 212°F; and • portable dry chemical extinguishers strategically located throughout the building. For fire hydrant and hose cabinet locations in the SX building refer to the Fire System Schematic included as Figure 1 in this Plan. 1.2.7 Mill Building The mill building (approximately 22,000 square feet) contains process equipment related to grind, leach, counter current decantation, precipitation, and drying and packaging of uranium and vanadium products. Chemicals which may be encountered in the mill building include: • Caustic Soda; • Anhydrous Ammonia; • Sulfuric Acid; • SodaAsh; • Ammonium Sulfate; • Sodium Chlorate; • Sodium Vanadate; and • Propane. The finished products which are contained in the mill building include AMY, V20 5 and U30 8 (or yellowcake). a) Electrical The main electrical switch gear is located west of the SAG mill on the ground floor in the north west comer of the mill building. Circuit control panels are located in the SAG mill control room, the central control room, the vanadium roaster control room and the AMY area. b) Fire Protection System Book#16 DENISON MINES (USA) CORP. Rev. No.: R-2.1 STANDARD OPERATING PROCEDURES Page 8 of Date: August 18, 2009 Title: White Mesa Mill Emergency Response Plan 111 The main mill building fire protection systems include: • portable dry chemical extinguishers strategically located throughout the building; and • water hoses throughout the building. For fire hydrant and hose cabinet locations in the mill building refer to the Fire System Schematic included as Figure 1 of this Plan. 1.2.8 Maintenance Shop/Warehouse/Change Room Building This building (approximately 20,000 square feet) contains the main maintenance shop area (located on the north end of the building), the main warehouse (located on the south end of the building) and the personnel change rooms and lunch/training room (located on the extreme south end of the building on the ground and second floors). Within the maintenance shop area are the following work area and specialty shops: • the main maintenance shop area contains welding and cutting equipment, lathes, presses, and drill presses; • a carpenter shop which contains various saws and planes. Fiberglass work is also done within this shop area and it is located at the northwest end of the maintenance shop area; • an electrical shop which is located south of the carpenter shop; • a heavy equipment maintenance shop area is located at the north end of the maintenance shop in the center of the building; • a rubber room for rubber lining of equipment is located east of the equipment shop area; and • the maintenance shop office, instrument shop and tool room are located at the south end of the maintenance shop area. The warehouse area contains primarily dry good storage for repair parts and consumables for the operation of the Mill. There is an electrical water heater for the change room which is located in the warehouse area at the south end. Within the warehouse and maintenance shops there are some oils and chemicals stored in the following locations: • small quantities of flammable material such as starting fluid and spray paint are kept in the warehouse; • drums of new oil and anti-freeze are stored along the east wall of the equipment maintenance area and on the east side of the warehouse on oil storage racks; • used oil is stored in a tank located northeast of the equipment shop. The tank has a capacity of approximately 5,800 gallons; Book#16 DENISON MINES (USA) CORP. Rev. No.: R-2.1 STANDARD OPERATING PROCEDURES Page 9 of Date: August 18, 2009 Title: White Mesa Mill Emergency Response Plan 111 • in the main maintenance shop area and the rubber room there are flammable storage cabinets and east of the warehouse there is a trailer which is used to store flammable items such as rubber cements, paints and fiberglass resins; and • compressed gas cylinder storage, both empty and full is located outside, east of the maintenance shop. a) Electrical The main electrical circuit breaker for the maintenance shop and warehouse building is located on the east wall inside the Maintenance shop. Auxiliary electrical panels for the change room and warehouse are located in the southwest comer of the warehouse area. b) Fire Protection System The fire protection system within the maintenance shop/warehouse/change room building includes: • "wet" automatic sprinkler system that releases at 212° F; and • portable dry chemical extinguishers strategically located throughout the maintenance area, warehouse area and the change room and lunch room. For fire hydrant and hose cabinet locations refer to the Fire System Schematic (Figure 1). 1.2.9 Reagent and Fuel Storage The following lists the reagents and fuel stored at the Mill site: • a sulfuric acid tank located northwest of the mill building which has a capacity of approximately 1.4 million gallons; • a storage tank for propane is located on the north edge of the Mill site, northwest of the mill building. It has a storage capacity of 30,000 gallons; • four sodium chlorate tanks located east of the SX building, north of the office building and east of the pulp storage tanks. The two tanks east of the SX building are for sodium chlorate storage and the other two tanks are for dilution of the sodium chlorate; • two anhydrous ammonia tanks located east of the SX building, with capacity of 31,409 gallons each; • three kerosene tanks located east of the SX building, with a capacity of 10,152 gallons each; • one caustic soda tank north of the SX building, with a capacity of 19,904 gallons; and • three soda ash tanks which are located east of the SX building. One tank is the dry soda ash tank with a capacity of 70,256 gallons. Two of the tanks are soda ash dilution tanks with capacities of 16,921 gallons each. Book#16 DENISON MINES (USA) CORP. Rev. No.: R-2.1 STANDARD OPERATING PROCEDURES Page 10 of Date: August 18, 2009 Title: White Mesa Mill Emergency Response Plan 111 • diesel fuel and gasoline are stored in two tanks located on the eastern side of the ore pad. The gasoline storage capacity is 3,200 gallons, while diesel storage capacity is 8,000 gallons. Other reagents are stored in steel barrels or super saks in a reagent yard located east of the office building. Typical reagents which are stored in this yard include: • polymers and flocculants; • boiler feed water chemicals; • methanol; • tributyl phosphate; • "dirty" soda ash and ammonium sulfate; • SX amines and emulsion breakers; • decyl alcohol; • minimal amounts of acid in barrels; and • used oil in drums and overpacks. 1.2.10 Boiler Fa__cilities The main building (approximately 12,400 square feet) is located on the west side of the Mill site and contains air compressors and water treatment facilities. To the north of the main building is a building which houses a propane-fired boiler. The vanadium oxidation tank, oxidation thickener, and pH adjustment tank are located south of the boiler house facilities. a) b) Electrical The main electrical panel for the boiler facilities is located outside of the building, on the south wall. Fire Protection System The fire protection system for the boiler facilities is comprised of strategically located portable dry chemical extinguishers. 1.2.11 Sample Plant The sample plant building (approximately 8,000 square feet) is located on the ore pad, east of the maintenance shop/warehouse building. The sampling plant equipment has been removed from the building and it is currently used as a storage area for maintenance. a) Electrical The electrical panel for the sample plant building is located on the east wall upstairs. Book#l6 DENISON MINES (USA) CORP. Rev. No.: R-2.1 STANDARD OPERATING PROCEDURES Page 11 of Date: August 18, 2009 Title: White Mesa Mill Emergency Response Plan 111 b) Fire Protection System There are no extinguishers or sprinkler systems in the sample plant. 1.2.12 Tailings Cells and Roberts Pond TaiHngs and wastes generated from processing conventional ores and alternate feed materials are disposed of permanent! y in the Mill's lined tailings impoundments. The Mill's tailings cells are comprised of four below grade engineered cells, Cell 1, 2, 3 and 4A. Liquids are stored in Cell 1 Cell 3 and Cell4A the active tailings cell. The liquid in the tailings cells is very acidic. It also contains virtually all of the radionuclides contained in the ores and alternate feed materials that are processed at the Mill, other than uranium, which is included in the tailings at approximately 5% of its concentration in the ores and alternate feed materials. In addition to the tailings cells, there is also an emergency lined catchment basin (Roberts Pond) west of the mill building. Solutions in this basin or the tailings cells should not be used to fight fires in the Mill facility. 1.2.13 Stack Heights, Diameters and Typical Flow Rates Emissions from the Mill process are in the form of air emissions from exhaust stacks and solid/liquid tailings which are stored in the Mill's tailings cells located west/southwest of the main Mill building. The major exhaust stack parameters are shown in the following table. Height (ft from Diameter Estimated Flow Rate Description surface) (inches) (cfm) Leach Exhaust -100 36 13,700 Yell ow Cake Drying -85 18 4,000 per stack (3 stacks) Vanadium Roasting & -85 38 4100 Fusion There are also smaller exhaust stacks associated with the Laboratory in the Mill Office building and the boiler exhaust stack. 1.2.14 Main Shut-Off Valves The main shut-off valves and their locations are indicated on Exhibit 7. : Book#16 DENISON MINES (USA) CORP. Rev. No.: R-2.1 STANDARD OPERATING PROCEDURES Page 12 of Date: August 18, 2009 Title: White Mesa Mill Emergency Response Plan 111 1.3 Description of At;ea Near the Site The site and sun·ounding area are indicated on the general area map included as Exhibit 4 and on the Drainage Map indicated on Exhibit 5. The Mill lies within a region designated as the Canyon Lands section of the Colorado Plateau physiographic province. Elevations in the region range from approximately 3,000 feet in the bottom of canyons to over 11,000 feet among the peaks of the Henry, Abajo and La Sal Mountains. The average elevation for the area, excluding deeper canyons and isolated mountain peaks is about 5,000 feet. The average elevation at the Mill site is approximately 5,600 feet above mean sea level. Although varying somewhat with elevation and terrain, the climate in the vicinity of the Mill can be considered as semi-arid with normal annual precipitation of about 13.4 inches. Primary land uses in the region include livestock grazing, wildlife range, recreation, and exploration of minerals, oil and gas. The area within 5 miles of the Mill site is predominantly range land owned by residents of Blanding or of the White Mesa Ute community of the Ute Mountain Ute Tribe. There are no pereriilial surface waters on or iii the vicinity of the Mill site. Cornil Creek, located east of the site is an intermittent tributary to Recapture Creek. Westwater Creek is an intermittent tributary of Cottonwood Wash, with its confluence with Cottonwood Wash located 1.5 miles west of the Mill site. Both Recapture Creek and Cottonwood wash are similarly intermittent. They both drain to the south and are tributaries to the San Juan River approximately 18 miles south of the Mill Site. The Mill site is near Utah State Highway 191 and can be accessed by a paved access road from the highway to the Mill facilities. This would be the primary route for access of emergency equipment and evacuation. A municipal airport is also located approximately 3 miles north of the Mill site. There are no significant potential impediments to traffic flow in the area, such as rivers, drawbridges, railroad grade crossings, etc. The nearest residence to the Mill is approximately 1.2 miles to the north of the Mill, the next is a residence approximately two miles north of the Mill, followed by the community of White Mesa, about 3.5 miles to the south. The City of Blanding is located approximately 6 miles to the northeast. Exhibit 6 shows these population centers. The local fire station and police station are located in Blanding, Utah. Blanding also has a medical clinic. The closest hospital is located in Monticello, Utah, approximately 30 miles north of the Mill. St. Mary's hospital in Grand Junction, Colorado, approximately 3 hours drive by highway, is the nearest trauma center. Specialized medical attention for radioactive contamination or chemical exposure would be located either in Salt Lake City at the University of Utah Medical Center (approximately 5 hours drive by highway), or in Denver, Colorado (approximately 7 hours drive by highway). Book#l6 DENISON MINES (USA) CORP. Rev. No.: R-2.1 STANDARD OPERATLNG PROCEDURES Pnge 13 of Date: August 18, 2009 Title: White Mesa Mill Emergcncy~~nrt.Be:P~ 1 1 I There are 110 faci lities close to the Mill sile that could presenL potential protective acti(>n problems. All schools, arenas, stadiums, prisons, nul'Sing homes and hospitals are located in Blanding, approximately 6 miles north of the Mill site. There nre no sites of potential eme(gency significance such as liquefied petroleum gas (LPG) terminals, chemical plants, pipelines, electrical lt~msformers and underground cables in the vicinity of the Mill, oU1er than Mill site facilities described in detail in Section 1.2 above. Book#l6 DENISON MINES (USA) CORP. Rev. No.: R-2.1 STANDARD OPERATING PROCEDURES Page 14 of Date: August 18, 2009 Title: White Mesa Mill Emergency Response Plan 111 2. TYPES OF ACCIDENTS 2.1 Description of Postulated Accidents The following is a description of each type of radioactive materials and other accident that could potentially occur at the Mill site that could require a1i emergency response. 2.1.1 Unloading, Storage of Ammonia A release of anhydrous ammonia could occur through tank failure, overfilling, and failures of piping, loading hoses, hose couplings, and emergency relief valves. No radiological impacts are foreseen from a release of anhydrous ammonia. However, in the event of an ammonia tank spill, the material would be expected to evaporate quickly. Release of the entire contents of one or both of the onsite ammonia tanks during a short period of time could result in a significant release to the environment (the atmosphere) of a hazardous material that could require a response by an offsite organization to protect persons offsite. Such a release is addressed hi the Mill's Risk Management Pfan, required under Section 1i2r of the Clean Air Act, a copy of which plan is attached hereto as Appendix K. The Risk Management Plan contemplates a worst case scenario of the release of the entire 140,000 pound contents of one of the anhydrous ammonia tanks over a 10 minute period, which could result in a dangerous cloud of anhydrous ammonia that could extend 12 miles from the point of origin at the Mill. An alternate scenario of a release of 500 pounds of ammonia over a one minute period could result in a dangerous cloud of anhydrous ammonia that extends 0.8 miles from the point of origin. Therefore, an uncontrolled release of ammonia that could result in the release of 100 or more pounds of ammonia is classified as a Site Area Emergency. Any other uncontrolled release of ammonia, other than a minor release, is classified as an Alert. A minor release of ammonia is classified as an On-Site Emergency. See Section 3 below for a discussion of the significance of these classifications. A minor release of ammonia would be any release that is expected to be of a small amount (less than 7 gallons (36 pounds)) that is not expected to be uncontrolled. Minor releases of ammonia are not subject to the notification requirements of this Plan; however they are subject to the procedures for response to an ammonia release outlined in Appendix A. The procedures for response to an ammonia release are outlined in Appendix A. An uncontrolled release of 100 lbs or more of anhydrous ammonia would also require that notice be given to the Community Emergency Coordinator for the local Emergency Planning Committee under the Emergency Response and Community Right to Know Act (see Section 10 below). The procedures for giving such notifications are also set out in Appendix A to this Plan. : Book#16 DENISON MINES (USA) CORP. Rev. No.: R-2.1 STANDARD OPERATING PROCEDURES Page 15 of Date: August 18, 2009 Title: White Mesa Mill Emergency Response Plan 111 2.1.2 Ammonia Explosion in a Building An ammonia-air explosive mixture could be formed inside the Mill and SX buildings if a line ruptured. Existing controls include emergency powered vent fans, operator presence at all times for surveillance, and one-half inch piping that minimizes potential release amounts. Radiological impacts from the explosion would be minimal and mo t likely contained within the restricted area, unless the explosion resulted in a fire (see Sections 2.1.6 and 2.1.7 below for the emergency response procedmes to follow in the event of a fire). An ammonia explo ion would be classified as a Site Area Emergency if it involved the uncontrolled release of greater than IOOlbs of anhydrous ammonia, and as an Alert if it involved an uncontrolled release of 36 lbs (7 gallons) to 100 lbs of anhydrous ammonia. Releases of less than 7 gallons are classified as On- Site Emergencies (see Section 3 for significance of this classification). Any contamination would be recycled or disposed of, as appropriate. The procedure for response to an ammonia explosion are set out in Appendix B. 2.1.3 Unloading/Storage of Propane/Propane Fire or Explosion A release of propane could occur through tank failure, overfilling, and failures of piping, loading hoses, hose couplings, and emergency relief valves. Daily inspections of the propane tank for leaks and integrity are conducted to minimize potential hazards associated with propane leaks. No radiological impacts are predicted for a release of propane, unless the release is a ·sociated with a fire. Inhalation of propane is also Jess a hazard than inhalation of ammonia, and would not be expected to be a significant threat to the public, although it could pose hazards to workers in the immediate vicinity of the release. Vapors can cau e dizziness or asphyxiation without warning. However, there is a significant risk of fire or explosion in the event that the release was uncontrolled and the propane was ignited. Such a release is addressed in the Mill's Risk Management Plan, required under Section 112r of the Clean Air Act, a copy of which plan is attached hereto a Appendix K. The Risk Management Plan contemplates a worst case scenario of the release of 110,000 pounds of propane, resulting in a vapor cloud explosion extending 0.40 miles from the point of origin. An alternate scenario of a release of 500 pounds of propane could result in a vapor cloud explosion extending 0.01 miles from the point of origin. The propane tank is located approximately 0.5 miles from Highway 191 and the nearest Mill property boundary, o a propane explosion is unlikely to have direct offsite impacts. However, as a maHer of caution, notice i provided to offsite authorities. An uncontrolled release of propane that could result in the possibility of an explosion is classified as an Alert. A minor release of propane (see below) is classified as an On-Site Emergency. See Section 3 below for a discussion of the significance of these classifications. Book#l6 DENISON MINES (USA) CORP. Rev. No.: R-2.1 STANDARD OPERATING PROCEDURES Page 16 of Date: August 18, 2009 Title: White Mesa Mill Emergency Response Plan 111 A minor release of propane would be any release that is expected to be of a small amount and that is not expected to be uncontrolled or pose a risk of explosion. Minor releases of propane are not subject to the notification requirements of this plan; however, they are subject to the procedures set out in Appendix C. The procedures for response to a propane release are outlined as Appendix C. 2.1.4 Leach Tank Failure The rubber lined leach tanks contain the nearly boiling ore/sulfuric acid slurry. Tank failure due to corrosion and break-out is a possibility. Procedures and practices are in place and functioning to minimize this possibility. Failure due to loss of structural integrity is also possible. The tanks are evaluated periodically to determine structural stability and the potential need for replacement. Radiological impacts are minimal from an occurrence of this type. Any release of material would be contained in the leach area or would flow to the lined catchment basin (Roberts Pond) west of the Mill for containment, as designed. Accidents of this type are classified as On-Site Emergencies. See Section 3 for the significance of this classification. The procedures for response to a leach tank failure are outlined in Appendix C and in the Mill's Spill Prevention, Control, and Countermeasures Plan For Chemicals and Petroleum Products (the Spill Response Plan"), a copy of which is attached as Appendix L to this Plan. 2.1.5 Sulfuric Acid Storage Tank Failure The Mill's sulfuric acid storage tanks consist of one large above ground tank that can hold up to 1,600,000 gallons and two smaller tanks with capacities of 269,160 gallons each. Tank failure due to corrosion and break out is possible. Failure due to loss of structural integrity, as well as failures of piping, loading hoses, hose couplings, and emergency relief valves. A sulfuric acid tank spill would flow via an above ground path to tailings Cell 1 or to Roberts Pond. There would be no radiological impacts associated with an accident of this type. Nor would there be any significant hazards to the environment from off gases from any such release. However, there would be potential hazards to workers in the close vicinity from contact with sulfuric acid or inhalation of sulfuric acid vapors, and a release to the surface soils. The large tank is equipped with a high level audible alarm which sounds prior to tank overflows. The two smaller tanks are also equipped with high level audible alarms. : Book#l6 DENISON MINES (USA) CORP. Rev. No.: R-2.1 STANDARD OPERATING PROCEDURES Page 17 of Date: August 18, 2009 Title: White Mesa Mill Emergency Response Plan 111 Accidents of this type are classified as On-Site Emergencies, because they will not lead to a significant release to the environment of radioactive or other hazardous material. See Section 3 below for the significance of this classification. The procedures for response to a sulfuric acid tank failure are outlined in Appendix D and in the Mill's Spill Response Plan. 2.1.6 SX Fire The possibility of a major fire in the solvent extraction building is remote, as very strict safety precautions are adhered to. This part of the process is kept isolated and in separate buildings due to the large quantities of kerosene present. These facilities are equipped with an independent fire detection and protection system. In the event of a fire in the solvent extraction building, the fire suppression system delivers foam to the affected area. The foam is designed to spray for 25 minutes, followed by water at 100 psig and up to 2,000 gpm. In spite of the safety precautions, a major fire in the solvent extraction building could occur. NRC staff concluded in NUREG-1140 that a fire in the solvent extraction circuit is the accident of greatest significance for emergency preparedness for a uranium mill, from the point of view of potential radiological impacts offsite. However, NRC staff concluded that the calculated dose from this type of accident is small (0.1 rem or less) because of the very low specific activity of the uranium and the low volatility of the uranium compounds, which causes a low release fraction. NRC staff noted that these low release fractions are the reason why no offsite ground contamination was ever detected due to the historic fires that have occurred at other uranium mills. In the 1980s, two solvent extraction fires occurred at other uranium Mills. Neither fire resulted in appreciable release of uranium to the unrestricted environment, and essentially complete recovery of the uranium was obtained. As a result, NRC staff concluded in NUREG-1140 that no credible accident would justify emergency protective actions because radiation doses to the public offsite from an accident would be below the EPA's protective action guides. Also, the quantity of uranium inhaled is below the quantity where chemical toxicity effects are observed. Thus, neither radiation doses nor chemical toxicity from licensed materials is a concern with respect to the need for prompt protective actions. If a major fire were to occur, the radiological environmental effects would be confined within a few hundred feet of the buildings. Recovery of uranium that would be scattered by the burning solvent would be accomplished. Uranium-contaminated soil would be processed in the Mill circuit or disposed of in the Mill's tailings cells, as appropriate. The Mill would be required by existing regulations to take certain actions. Among these, the Mill would be required by 10 CPR 20.201(b) to conduct surveys (offsite if appropriate) to determine whether the NRC's limits on radioactivity in effluents to unrestricted areas in 10 CFR 20.106 were exceeded. A major fire would also require immediate notification of the Executive Secretary by telephone (10 CFR 20.403) Book#l6 DENISON MINES (USA) CORP. Rev. No.: R-2.1 STANDARD OPERATING PROCEDURES Page 18 of Date: August 18, 2009 Title: White Mesa Mill Emergency Response Plan 111 Consequently, the impact from such an event at the Mill would be limited to (1) cleanup of contaminated material, (2) replacement of destroyed Mill components, and (3) a short duration release of combustion products to the atmosphere. A major SX fire is classified as an Alert. See Section 3 for the significance of this classification. The procedures for response to an SX fire are outlined in Appendix E. 2.1. 7 Other Fire A fire could start anywhere in or around Mill facilities as a result of a number of causes, such as lightning strikes, electrical malfunction, human error etc. However, at the Mill there is an increased risk of fire and of severe onsite or offsite consequences in the following areas, due to the nature of the chemicals stored or used at those areas: • SX Building (see Section 2.1.6 above); • Propane Tanks (see Section 2.1.3 above); and • Lab or Lab Storage Area. Fires could start in these areas due to equipment malfunction or human error and the intensity and consequences of the fire could be severe, although direct radiological hazard from any such fires would be expected to be relatively low (see Section 2.1.6 for a discussion of the radiological impacts of an SX fire, which is the type of accident con idered to have the highest risk of radiological impacts at a uranium mill). To the extent that facilities arc damaged as a result of any such fire, there could be secondary radiological hazards, such as fire damage in the yellowcake product drying, packaging and storage areas that would have to be evaluated. As discussed in Section 2.1.6 above, an uncontrolled fire in the SX building is classified as an Alert. All other uncontrolled fires in Mill buildings are classified as On-Site Emergencies. See Section 3 for a discussion of the significance of these classifications. Should a fire (other than an SX fire) occur, the procedure outlined in Appendix F for reporting and responding to fires will be followed (the procedure to be followed for an SX fire is outlined in Appendix E). 2.1.8 Tornado Although this is highly unlikely, a tornado could occur at the Mill. A severe tornado could cause buildings and other structures to collapse, chemical or gas releases, major fires as well as general panic. The environmental impacts from a tornado could be the transport of tailings solids and liquids, ores or product from the Mill area into the environment. This dispersed material would contain some uranium, radium, and thorium. An increase in background radiation could result, Book #16 DENISON MINES (USA) CORP. Rev. No.: R-2.1 STANDARD OPERATING PROCEDURES Page 19 of Date: August 18, 2009 Title: White Mesa Mill Emergency Response Plan 111 and, if sufficient quantities are detected and isolated, they would be cleaned up. However, NRC staff have concluded in NUREG-1140 that while tornadoes could release a large amount of radioactive material, they spread the material so greatly that resulting doses are very small. As a result, tornadoes are not discussed further in NUREG-1140 and are not considered to be a significant radiological risk at uranium mills. However, to the extent that a tornado has caused or is likely to result in an ammonia leak or propane release, an SX building fire or a breach of the Mill's tailings cells, it would be classified as a Site Area Emergency or Alert depending on which one of these other accidents resulted from the tornado. All other tornadoes would be classified as On-Site Emergencies. See Section 3 below for the significance of these classifications. In the event of a major tornado, the procedures outlined in Appendix G will be followed. 2.1.9 Major Earthquake Although this is highly unlikely, an earthquake could occur at the Mill. A severe earthquake could cause buildings and other structures to collapse, chemical and/or gas releases, major fires as well as general panic. NRC staff concluded in NUREG-1140 that earthquakes were not identified as leading to significant releases of radionuclides unless they were followed by a fire. To the extent that an earthquake has caused or is likely to result in an ammonia leak or propane release, an SX building fire or a breach of the Mill's tailings cells, it would be classified as a Site Area Emergency or Alert, depending on which one of these accidents resulted from the earthquake. All other major earthquakes would be classified as On-Site Emergencies. See Section 3 for the significance of these classifications. In the event of a major earthquake the procedures outlined in Appendix G will be followed. 2.1.10 Tailings Accidents 2.1.10.1 Flood Water Breaching ofRetention System In general, flood water breaching of tailings embankments presents one of the greatest dangers for the sudden release of tailings solids and impounded water. The tailings cells are designed with sufficient freeboard (at least three feet) to withstand back-to-hack 100-year storm events or 40% of the probable maximum flood (PMF) followed by the 100-year storm event. The flood design is equivalent to 15 inches of rainfall. In addition, the tailings dikes were designed in accordance with NRC regulations and allow a sufficient margin of safety even in the event of an earthquake. The possibility of floods in Westwater Creek, Corral Creek, or Cottonwood Wash causing damage to the tailings retention facility is extremely remote. This is due to the approximately 200 foot elevation difference between the streambeds of the creeks and the toe of the tailings dikes. Book#16 DENISON MINES (USA) CORP. Rev. No.: R-2.1 STANDARD OPERATING PROCEDURES Page 20 of Date: August 18, 2009 Title: White Mesa Mill Emergency Response Plan 111 Flood water breaching a tailings embankment is classified as an On-Site Emergency, because it is unlikely that any re1eases to the environment will leave the Mill properly, and in the event that any contamination were to leave the property, it is Llnlikely that the release is expected to require a response by an offsite response organi~alion to protect persons offsite. See Section 3 below for the significance of this classification. In the event of a Flood Water Breach of the tailings retention system, to procedures in Appendix H will be followed. 2.1.10.2 Structural Failure of Tailings Dikes All tailings dikes have been designed with an ample margin of safety as per NRC regulations. This has included design calculations showing dike stability even when the dike is saturated with moisture during a seismic event, the most severe failure mode. In addition, the tailings discharge system is checked at least once per shift during operation, or once per day during Mill standby. NRC staff concluded in NUREG-1140 that tailings pond failures also release a large quantity of material. However, NRC taff concluded that rapid emergency response is not needed to avoid doses exceeding protection action guides because dose rates at a spill site are very low. NRC staff concluded that an appropriate response is to monitor drinking water, especially for radium- 226, to be sure that drinking water standards are met Gamma ray monitoring of the ground i also appropriate to determine where the tailings have been deposited. However, NRC staff concluded that ground contamination present Little immediate hazard to the public becau e the gamma dose rates are low. Gamma dose rates in contact with tailings should be les than 0.1 mR/hr. A clean-up of the spilled tailings would be expected, but this could be done effectively without pre-existing emergency preparedness. Although U1e di charge from a dike failure would soon cross the restricted area boundary, the flow path is over three miles in length before leaving the Mill property. In the event of a dam failme, large operating equipment will be mobilized to construct temporary earthen dikes or berms downgradient to the failed dike. In addition, the State of Utah, Division of Radiation Control Executive Secretary (the "Executive Secretary), MSHA, and State of Utah, Department of Natural Resources, Division of Dam Safety will be notified. The contamination from such an event would be cleaned up and returned to the tailings area. A tailings dam failure is classified as an On-Site Emergency, because it is unlikely that any releases to the environment will leave the Mill propetty. and in the event that any contamination were to leave the property, it is unlikely that the relea e is expected to require a response by an offsite response organization to protect persons offsite. See Section 3 for the significance of this classification. In the event of a tailings dam failure the procedures outlined in Appendix H will be followed. 2.1.10.3 Seismic Damage to Transport System Book#16 DENISON MINES (USA) CORP. Rev. No.: R-2.1 STANDARD OPERATING PROCEDURES Page 21 of Date: August 18, 2009 Title: White Mesa Mill Emergency Response Plan 111 In the event of a seismic rupture of a tailings slurry pipeline, the released slurry will be contained in the tailings cells regardless of the quantity released. The tailings retention system pipe is in the same drainage basin as the retention system. Any tailings slurry released by a pipe rupture, no matter what the cause, would flow downhill where it would be impounded inside a tailings cell. If a break occurred, the pumping system would be shut off, personnel removed from the immediate area, and the Executive Secretary notified. The break would be repaired and the affected area cleaned up in the safest and most expeditious manner. The advice and direction of the Executive Secretary would be sought and heeded throughout the episode. A seismic rupture in the tailings slurry pipeline would be classified as an On-Site Emergency. See Section 3 for the significance of this classification. In the event of a rupture in the tailings slurry pipeline the procedures outlined in Appendix H will be followed. 2.1.11 Terrorist/Bomb Threat In the event that any person should receive a threat of a bomb, the procedure set out in Appendix I should be followed. Because of the unknown nature of the risk, a terrorist/bomb threat is classified as an Alert. See Section 3 for the significance of this classification. In the event of a terrorist/bomb threat, the procedures in Appendix I will be followed. 2.1.12 Chemical or Reagent Spills Tanks which are likely to overflow are equipped with high level alarms to reduce the possibility of spillage due to tank overflow and dikes and/or curbs are constructed around process and storage tanks (excluding the water tank) to confine the material in the event of a tank spill, However, as an operating facility, it is possible for spills of chemicals or reagents to occur from time to time. Unless such a spill qualifies as an ammonia release (see Section 2.1.1 above), a propane release (see Section 2.1.3 above) or a sulfuric acid release (see Section 2.1.5 above), the spill will be considered a minor spill and will be addressed and cleaned up in accordance with the Mill's Spill Response Plan. It is unlikely that any such minor spills will impact the environment if cleaned up in accordance with the Mill's Spill Response Plan. The entire Mill facility is graded such that run-off will drain into the Mill's tailings cells. A copy of the Mill's Spill Response Plan is included as Appendix L to this Plan. Book#l6 DENISON MINES (USA) CORP. Rev. No.: R-2.1 STANDARD OPERATING PROCEDURES Page 22 of Date: August 18, 2009 Title: White Mesa Mill Emergency Response Plan 111 Any such minor spills are classified as Non-Subject fucidents. See Section 3 for the significance of this classification. 2.1.13 Transportation Accident on the Mill Property Involving a Spill of Yellowcake In the event of a transportation-related accident on the Mill property involving a spill of yellowcake, immediate containment of the product will be achieved by covering the spilJ area with a plastic sheeting or equivalent material to prevent wind and water erosion. If sheeting is not available, and depending on where the spill occurs, soil from the surrounding area may be used. Perimeter ditching will be used to contain the pill if it should occur in an area where runoff could result from precipitation. All human and vehicular traffic through the spill area will be restricted. The area would be cordoned off if possible. All persons not patticipating in the accident response will be restricted to 50 feet from the accident site. Local law enforcement officers will be notified and may be asked to assist in controlling traffic and keeping unauthorized persons out of the spill area. Covered containers and removal equipment, i.e., large plastic sheeting; radioactive signs, t•opes, hoses, shovels, vacuums, axes, stakes, heavy equipment (front-end loaders, graders, etc.), will be available to clean up the yellowcake. A Radioactive Material Spill Kit L available and tmder the control of the Radiation Department. If conditions warrant, water will be applied to the spilled yellowcake in a fine spray to assist in dust abatement. Gloves, protective clothing and any personal clothing contaminated during cleanup operations will be encased in plastic bags and kept in the plant area for decontamination or disposal. Any fire at the site will be controlled by local experienced fire fighting personnel wearing appropriate respiratory protective equipment. Response team members will have a thorough knowledge in basic first aid and of the physical hazards in inhalation, ingestion, or absorption of radionuclides. Team members will adequately protect themselves. As per R313-15 requirements, the Executive Secretary will be notified promptly of any accident of this type. Any minor spills are classified as Non-Subject Incidents. See Section 3 for the significance of this classification. 2.1.14 Offsite Transportation Accidents 2.1.14.1 Concentrate Shipments Concentrates will be shipped in sealed 55-gallon dmms built to withstand normal handling and : : Book#16 DENISON MINES (USA) CORP. Rev. No.: R-2.1 STANDARD OPERATING PROCEDURES Page 23 of Date: August 18, 2009 Title: White Mesa Mill Emergency Response Plan 111 minor accidents. Each mum will contain approximately 900 pounds of yellowcake. A maximum of 43 drums will be shipped in each closed van. The drums will be sealed and marked "Radioactive LSA" (low specific activity), and the trucks will be properly marked. Because most of the radioactive daughter products of uranium are removed in the extraction process and radioactive buildup of daughter products is slow, yellowcake has a very low level of radioactivity and is therefore classified by the Department of Transportation as a low specific activity material. The environmental impact of a transportation accident involving release of the product would be minimal. Yellowcake, having a high density, even in a severe accident in which multiple drums are breached, would not easily disperse. More than likely, the drums and any released material would remain within the damaged vehicle or in an area of close proximity of the accident site. Driver or carrier instructions are given to each driver of each transport leaving the plant site with a load of yellowcake. These instructions will consist of an explanation of the product, preliminary precautions at lhe accident site, whom to notify and what to do in case of fire. A copy of these instructions is included in the Mill's Transportation Accidents Plan, a copy of which is attached as Appendjx M to this Plan. Mill persom1el would respond if reque ted fo1· the initial spill response to handle any yellowcake transport accident. A procedure for this likelihood is included in the Mill's Transportation Accidents Plan. DUSA may contract with a carrier or firm properly trained to handle any yellowcake transport accident. Offsite accidents involving the transportation of product concentrates are classified as Non- Subject Incidents. See Section 3 for the significance of this classification. In the event of an offsite accident involving a spill of yellowcake, the procedures outlined in the Mill's Transportation Accidents Plan, attached as Appendix M hereto, will be followed. 2.1.14.2 Ore or Alternate Feed Material Shipments Ore is shipped in 20 to 25 ton shipments in highway trailers that are covered by tarpaulins. The truck trailers are labeled "Radioactive LSA". Because the ore is typically in the form of large particles and is typically wet (2% to 5% moisture), the potential for a significant release from an accident involving an ore shipment truck is quite small. Alternate feed materials can be transpmted to the Mill in a number of conveyances. Most typically, alternate feed materials are either shipped in bulk in intermodal containers (either with or without a secondary containment such as a supersac), or in teel drums (possibly in plastic overpacs) in the back of a van trailer. Bulk shipments in intermodal container are labeled "Radioactive LSA". For bulk materials, the potential release from an accident is similar to potential releases from an accident involving conventional ores, but this may vary depending on the feed material and the manner of conveyance. The potential release from alternate feed materials that are transported in drums will vary, depending on the particular alternate feed : Book#l6 DENISON MINES (USA) CORP. Rev. No.: R-2.1 STANDARD OPERATING PROCEDURES Page 24 of Date: August 18, 2009 Title: White Mesa Mill Emergency Response Plan 111 material, and in some cases could be equal to or exceed the risks associated with transportation of yellowcake. In the event of an accident, the transportation company will respond to clean up any spilled material and ensure that the area is clean. Mill personnel will support the transportation contractor in cleaning up the affected area and radiological scanning of the impacted area. Offsite accidents involving the transportation of ores and alternate feed materials are classified as Non-Subject Incidents. See Section 3 below for the significance of this classification. 2.1.14.3 Reagent Shipments Reagents are shipped in properly marked trailers and the driver are trained in hazardou materials transportation and accident procedures. In the event of an accident, all of the reagent supplier ' transportation contractors are required to have emergency response contractors to respond to an accident and a potential spill. Many of the reagents that are used at the Mill are shipped on a daily basis to other industrial facilities throughout the United States. The potential for an accident is minimized due to quick respo11se of the transportation contractor's emergency response team and the training of many of the country's emergency-response services. Offsite accidents involving the transportation of reagents are classified 1:1· Non-Subject Incidents. See Section 3 below for the significance of this classification. However, the State of Utah Division of Radiation Control (80 1-536-4250) should be notified within 24 hours of the incident. 2.1 Detection of Accidents Mill personnel perform a number of daily and weekly inspections of the Mill facilities. These are: • The Mill's Shift Foremen conduct inspections of all facility areas each operating shift; • The Mill's RSO or designee performs a daily inspection of all facility areas; • Mill personnel perform daily, weekly, monthly and quarterly inspection of the Mill's tailings cells; and • The Mill's RSO or designee performs weekly inspections of all areas of the Mill. These inspections, particularly the shift and daily inspections provide a means for Mill personnel to detect and alert the Mill's operating staff of any abnormal ope:rating condition or of any other danger to safe operations. Thes1e in pections, along with the observations of operating personnel in any impacted area, are the primary means of detecting the accident and alerting the operating staff for chemical or gas leaks, any fires in areas that do not have fire detection equipment, or any impairment to the tailings cells. For areas of the Mill with fire detection equipment, such as the SX Building, the office building and the Maintenance/Warehouse Building, in addition to the foregoing inspections, the fire detection equipment would be expected to also provide an early warning of a fire. Book#l6 DENISON MINES (USA) CORP. Rev. No.: R-2.1 STANDARD OPERATING PROCEDURES Page25 of Date: August 18, 2009 Title: While Mesa Mill Emergency Response Plan 111 Tanks which are likely to overflow are equipped with high level alarms to reduce the possibility of spillage due to tank overflow. For terrorist or bomb threats, the threat itself would provide the means of detection of the incident. Where no threats are given, suspicious activity would be observed during the shift and daily inspections. In addition, the Mill employs surveillance cameras in a limited number of areas, which are intended to aUow Mill personnel to monitor product storage areas and certain access poinls to the facility. The required responses to any detected accidents are set out in Section 2.1 above and in Appendices A through I for the various types of accidents. Book#16 DENISON MINES (USA) CORP. Rev. No.: R-2.1 STANDARD OPERATING PROCEDURES Page 26 of Date: August 18, 2009 Title: White Mesa Mill Emergency Response Plan 111 3. CLASSIFICATION AND NOTIFICATION OF ACCIDENTS In this Emergency Response Plan, accidents have been classified into four categories as described below. It should be noted that Reg. Guide 3.67 concludes that fuel cycle and material facilities, such as the Mill, do not present the same degree of hazard (by orders of magnitude) as are presented by nuclear power plants. Thus the classification scheme for the Mill, which has four classes of accidents (Alerts, Site Area Emergencies, On-Site Emergencies and Non-Subject Incidents), is different from the classification scheme for other nuclear facilities, which have two classes of accidents (Site Area Emergencies and Alerts). Reg. Guide 3.67 provides that "[t]he NRC intends that licensees be allowed to have a single emergency plan that can apply to all licensee needs and regulatory requirements. To this end it should be understood that a licensee may wish to include in the emergency plan some incidents that do not fall within the jurisdiction of the NRC. For example, the licen ee may wish to include industrial accidents or fires unrelated to the licensee's work with nuclear material . The licensee may include such incidents in the emergency plan." As a result, this Plan includes O.n-Site Einergericies, most of which do not involve risks of offsite releases of radiation and are therefore not specifically required by Reg. Guide 3.67 to be included in an emergency response plan for the Mill, and Non-Subject Incidents, which are incidents that are addressed by other plans (such as the Mill's Spill Response Plan and Transportation Accidents Plan) and that either involve incidents that could occur on site but that would not involve risks of offsite releases of radi.onuclides or that involve offsite accidents, and for these reasons are not required by Reg. Guide 3.67 to be included in this Plan. These On-Site Emergencies and Non-Subject Incidents are included in this Plan in order to compile all potential emergencies into one Plan. Although in some cases this merely involves referencing the type of accident or incident and then referring the reader to another plan, the pwpose is to allow Mill personnel to have a reference source that will allow them to be able to respond quickly to each type of incident. 3.1 Classification System At the Mill, there are four classes of accidents, Alerts, Site Area Emergencies, On-Site Emergencies and Non-Subject Incidents, described as follows: a) Alert An Alert is defined as an incident that has led or could lead to a release to the environment of radioactive or other hazardous material, but the release is not expected to require a response by an offsite response organization to protect persons offsite. An Alert reflects mobilization of the Mill's emergency response organization, either in a standby mode that will activate some portions of the Mill's organization or full mobilization, but does not indicate an expectation of : Book#l6 DENISON MINES (USA) CORP. Rev. No.: R-2.1 STANDARD OPERATING PROCEDURES Page 27 of Date: August 18, 2009 Title: White Mesa Mill Emergency Response Plan 111 offsite consequences. However, an Alert may require offsite response organizations to respond to onsite condition such as a fire. The following potential accidents are classified as Alerts: • An uncontrolled release of 36 pounds (7 gallons) or more but less than 100 pounds of anhydrous ammonia (see Section 2.1.1); • An ammonia explosion that involves a release of 36 pounds (7 gallons) or more but less than 100 pounds of anhydrous ammonia (see Section 2.1.2); • An uncontrolled release of propane that could result in an explosion (see Section 2.1.3); • A major fire in the SX building (see Section 2.1.6); and • A terrorist/bomb threat (see Section 2.1.11) b) Site Area Emergency A Site Area Emergency is defined as an incident that has led or could lead to a significant release to the environment of radioactive or other hazardou material and that could require a response by an offsite organization to protect persons offsite. A Site Area Emergency reflects full mobilization of the Mill's emergency response organization and may result in requests for offsite organizations to respond to the site. Although it is unlikely that a Site Area Emergency requiring offsite actions will occur at a fuel cycle or materials facility such as the Mill, the Mill must nevertheless be able to recognize potential offsile hazards and make the required notifications in such a manner that offsite response organizations can take appropriate actions, such as sheltering or evacuating persons in the affected area. Accordingly, the following potential accidents have been classified as Site Area Emergencies, because they could require a response by an offsite organization to protect persons offsite: • An uncontrolled release of 100 lbs or more of anhydrous ammonia (see Section 2.1.1); and • An ammonia explosion that involves a release of 100 lbs or more of anhydrous ammonia (see Section 2.1.2). c) On-Site Emergency An On-Site Emergency is defined as an incident that is of a nature that has not led or could not lead to a significant release to the environment of radioactive or other hazardous material, and hence does not qualify as an Alert or a Site Area Emergency, but that nevertheles could pose significant and unusual safety hazards to workers at the site, and is therefore subject to the procedures under this Plan. The following potential accidents are or could be classified as On-Site Emergencies: Book#l6 · DENISON MINES (USA) CORP. Rev. No:: R-2.1 STANDARD OPERATING PROCEDURES Page 28 of Date: August 18, 2009 Title: White Mesa Mill Emergency Response Plan 111 • A minor release (less than 36 lbs (7 gallons)) of anhydrous ammonia that is not uncontrolled (see Section 2.1.1); • An ammonia explosion in a building, unless this results in a fire in the SX building, an uncontrolled release of 36 pounds (7 gallons) or more of anhydrous ammonia or an uncontrolled release of propane that could result in an explosion, in which case the classifications applicable to those other incidents would apply (see Section 2.1.2); • A minor release of propane that is not uncontrolled and could not lead to an explosion (see Section 2.1.3); • A leach tank failure (see Section 2.1.4); • A sulfuric acid storage tank failure (see Section 2.1.5); • A fire (other than a major fire in the SX building) (see Section 2.1.7); • A tornado, unless thl results in a fire in the SX building, an uncontrolled release of anhydrous ammonia or propane, in which case the classifications applicable to those other incidents would apply (see Section 2.1.8); • A major earthquake, unless this results in a fire in the SX building, an uncontrolled release of anhydrous ammonia or propane, in which case the classifications applicable to those other incidents would apply (see Section 2.1.9); and • Tailings Accidents o A flood water breaching of the tailings retention system (see Section 2.1.10.1) o Structural failure of a tailings dike (see Section 2.1.10.2); and o Seismic damage to the tailings transportation system (see Section 2.1.10.3). d) Non-Subject Incidents A Non-Subject Incident is defined as an incident that involves an accident of a specific nature that is covered under a different plan and is not subject to this Plan but is listed in this Plan for informational purposes only. The following potential incidents are or could be classified as Non-Subject Incidents: • A chemical or reagent spill (other than a release of anhydrous ammonia or propane, or a sulfuric acid leak or spill). These types of spills are covered by the Mill's Spill Response Plan (see Section 2.1.12); • A transportation accident on the Mill property involving a spill of yellowcake. These accidents are covered by the Mill's Spill Response Plan (see Section2.1.13); and • An offsite transportation accident o Concentrate shipments. These types of accidents are covered by the Mill's Transportation Accidents Plan (see Section 2.1.14.1); o Ore or alternate feed material shipments (see Section 2.1.14.2); and o Reagent Shipments (see Section 2.1.14.3). Book #16 DENISON MINES (USA) CORP. Rev. No.: R-2.1 STANDARD OPERATING PROCEDURES Page 29 of Date: August 18, 2009 Title: White Mesa Mill Emergency Response Plan 111 3.2 Notification and Coordination 3.2.1 Alert The purpose of declaring an Alert is to ensure that emergency personnel are alerted and at their emergency duty stations to mitigate the consequences of the accident, that the emergency is properly assessed, that offsite officials are notified, and that steps can be taken to escalate the response quickly if necessary. An Alert, like a Site Area Emergency, differs from an On-Site Emergency or a Non-Subject Incident in that offsite response authorities are notified, as well as the State of Utah Division of Radiation Control. This is because there is a potential for offsite consequences. The actions to be taken in the event of an Alert vary somewhat depending on the incident. The actions to be taken for each incident described in Section 2.1 above that is classified as an Alert are set out in the various subsections in Section 2.1 and corresponding Appendices A through I to this Plan that relate to the specific incidents. The actions set out in the Appendices describe, to the extent appropriate for each incident, how and by whom the following actions will be taken with respect to each specific incident: • Decision to declare an Alert (this has been predetermined by incident); • Activation of onsite emergency response organization; • Prompt notification of offsite response authorities that an Alert has been declared (normally within 15 minutes of declaring an Alert); • Notification to the State of Utah Division of Radiation Control immediately after notification of offsite authorities, and in any event within one hour of the declaration of an Alert; • Decision to initiate any onsite protective actions; • Decision to escalate to a Site Area Emergency, if appropriate; • Decision to request support from offsite organizations; and • Decision to terminate the emergency or enter recovery mode. 3.2.2 Site Area Emergency The purpose of declaring a Site Area Emergency is to ensure that offsite officials are informed of potential or actual off ite consequences, that offsite officials are provided with recommended actions to protect persons offsite, and that the Mill's re pon e organization is augmented by additional personnel and equipment. A Site Area Emergency, like an Alert, differs from an On-Site Emergency or a Non-Subject Incident in that offsite response authorities are notified, as well as the State of Utah Division of Radiation Control. This is because there is a potential for offsite consequences. Unlike an Alert, a Site Area Emergency assumes that offsite emergency response assistance will be required. Book#l6 DENISON MINES (USA) CORP. Rev. No.: R-2.1 STANDARD OPERATING PROCEDURES Page 30 of Date: August 18, 2009 Title: White Mesa Mill Emergency Response Plan 111 The Mill has identified only two incidents that should be classified as Site Area Emergencies - an uncontrolled release of greater than 100 pounds of anhydrous ammonia; and an ammonia explosion that involves the release of greater than 100 pounds of anhydrou ammonia. The actions to be taken in the event of such Site Area Emergencies are et out in subsection 2.1.1 above and in Appendices A and B to this Plan, and describe, to the extent appropriate, how and by whom the following actions will be taken: • Decision to declare a Site Area Emergency (this has been predetermined by incident); • Activation of onsite emergency response organization; • Prompt notification of offsite response authorities that a Site Area Emergency has been declared, including recommendation for offsite protective actions (normally within 15 minutes of declaring a Site Area Emergency); • Notification to the State of Utah Division of Radiation Control immediately after notification of offsite authorities, not later than one hour after the Mill has declared a Site Area Emergency; • Decision on what onsite protective actions to initiate; • Decision on what offsite protective actions to recommend; • Decision to request support from offsite organizations; and • Decision to terminate the emergency or enter recovery mode. 3.3 Information to be Communicated Mill personnel will do their best lo provide clear, concise information to offsite response organizations. The communication should avoid technical terms and jargon and should be stated to prevent an under-or over-evaluation of the seriousness of the incident. The procedures set out in the Section 2.1 and Appendices A through I de-scribe the key types of information that will be communicated with respect to facility status, releases of radioactive or other hazardous materials and recommendations for protective action to be implemented by offsite response organizations, where applicable. Such Appendices also contain the preplanned protective action recommendations the Mill will make to each appropriate offsite organizaUon for each incident that is classified as an Alert or Site Area Emergency, including the ize of the area where the actions are to be taken. The Appendices also contain a standard reporting checklist to facilitate timely notifications. Mill personnel meet annually with the various offsite emergency response providers to ensure that: • This Plan contains the most practical and efficient protective actions for each postulated accident and that such providers understand and agree with the recommended courses of action; and nook 4tl 6 DENTSON MINES (USA) CORP. Rev. No.: R-2.1 STANDARD OPERATING PROCEDURI3S Pnge 31 of Date: August 18, 2009 Title: White Mesa Mill Emergency Response Plan j J J • The notifications sel oul in lhis Plan are appropriale and the cantacl information is current. : Book#16 DENISON MINES (USA) CORP. Rev. No.: R-2.1 STANDARD OPERATING PROCEDURES Page 32 of Date: August 18, 2009 Title: White Mesa Mill Emergency Response Plan 111 4. RESPONSIBILITIES 4.1 Normal Facility Organization The Mill Manager is ultimately respon ible for the Mill site. The Mill Manager reports to the Executive Vice President, US Operations of DUSA. The Executive Vice President, US Operations of DUSA reports to the President and Chief Executive Officer of DUSA. The Mill Superintendent, Maintenance Superintendent and Radiation Safety Officer report directly to the Mill Manager. The Utility Crew, Administrative Staff and Chief Metallurgist also report directly to the Mill Manager. One or more Mill Foremen report to the Mill Superintendent. The number of Mill Foremen will depend on Mill activities. In full operations, there are two Mill Foremen. The Shift Foremen report to the Mill Foremen. The Radiation Technicians, the Safety Coordinator and his staff and the Environmental Coordinator and his staff report to the Radiation Safety Officer. The Maintenance Foreman and Electrical Foreman report to the Maintenance Superintendent. These relationships are indicated on the following diagram: Book#l6 DENTSON l'vfiNES (USA) CORP. Rev. No.: R-2.1 STANDARD OPERATING PROCEDURES Date: August 18, 2009 Title: White Mesa MiU Emergency Re ponse Plan Maintenance Superintendent I Maintenance Foreman I Maintenance Personnel MILL ORGANIZATION CHART NORMAL OPERATIONS I Administrative Staff I Electrical Foreman I Electricians President and Chief EF;ecutive Officer I Executive Vice President, US Operations 1 Mill Manager I Mill Superintendent Mill Foremen Shift Foremen Operations Personnel I Crew Radiation Technician(s) Utility Crew Lead Radiation Technician Radiation Technician(s) I Chief Metallurgist I Mill Chemist I Lab Persmmel I Environmental Coordinator I Environmental Technician(s) Page 33 of 111 Radiation Safety Officer I Safety Coord ina tor I Safety Technician(s) Book#l6 DENISON MINES (USA) CORP. Rev. No.: R-2.1 STANDARD OPERATING PROCEDURES Page 34 of Date: August 18, 2009 Title: White Mesa Mill Emergency Response Plan 111 The procedures to be followed for the types of possible emergencies that have been identified for the Mill are set out in Section 2.1 above and more specifically in Appendices A through I. The individuals who have the authority and responsibility to declare the various types of emergencies are detailed in Section 2.1 and those Appendices. 4.2 Onsite Emergency Response Organization The response crew for each operating shift will normally consist of the following operators under the direction of the shift foreman. This organization may be changed for individual shifts subject to the approval of the RSO/Fire Chief. 4.2.1 Direction and Coordination The Incident Commander will be the Mill Manager, or in his absence, the Mill Superintendent, or in the absence of both the Mill Manager and the Mill Superintendent, the RSO. The Incident Commander has the overall responsibility for implementing and directing the emergency response. The Incident Commander has the following duties and authorities: • Control of the situation; • directing activities during the emergency; • coordination of staff and offsite personnel who may augment the staff; • communication with parties requesting information about the event; • reporting to local, State and Federal authorities; • authority to request support from offsite agencies; • termination of the emergency; and • authority to delegate any of the foregoing responsibilities to: o the Mill Superintendent; o theRSO; or o such other individual or individuals that the Incident Commander deems appropriate in the circumstances. The Incident Commander will stop routine radio usage upon learning of an emergency and set up the base station in a safe location for directing activities. Radio usage will be limited to the emergency. The Incident Commander has the responsibility to contact or direct others to contact all outside services. The Incident Commander has the ultimate responsibility to account for all employees at the Mill, using the assistance of supervisors and/or any DUSA personnel. The Incident Commander has the responsibility for the news media and reports directly to the Executive Vice President or President of DUSA. : Book#16 DENISON MJNES (USA) CORP. Rev. No.: R-2.1 STANDARD OPERATING PROCEDURES Page 35 of Date: August 18, 2009 Title: White Mesa Mill Emergency Response Plan 111 Shift Foremen are in charge until the Incident Commander arrives and are responsible for all functions listed above. Shift Foremen have the respon'sibility to account for all of their people in addition to any visitors, contractors, etc., in their areas and report to the Incident Commander; or, in the absence of the Incident Commander, to administer all of the above duties. 4.2.2 Onsite Staff Emergency Assignments The following individuals, organizational group or groups are assigned to the functional areas of emergency activity listed below. During normal working hours while the Mill is in full operation, all of the individuals or their alternates should be available on site to fulfill their emergency assignments. During evening or night shifts, or during other times when the Mill is not in full operation, not all of the individuals listed below will be on site. However, there will always be a Shift Foreman on site. Blanding is a small town, and most of the individuals listed below live within a short distance of the Mill. In the event of an emergency during a non-working period, afternoon or night shift, during a period of limited Mill operations or other situation where there is a reduced staff at the Mill, the Shift Forman or his supervisors, if on site, wiU initiate procedures to effect any necessary evacuations of the site and will contact the required personnel from the list of assignments below to assemble the team required in order to fill all of the necessary assignments. Two of the first persons contacted will be the Mill Manager and the RSO, who will ensure that the remainder of the team is assembled in order to carry out the emergency procedures set out in this Plan for the emergency. a) Facility System Operations The Mill Superintendent, or in his absence a Mill Foreman or the Mill Manager, is responsible for all operational activities on the property. In this capacity, the Mill Superintendent, Mill Foreman or Mill Manager can shut down any affected areas within the process and render aid to the other departments. The Maintenance Superintendent, or in his absence the Maintenance Foreman or the Mill Manager, is responsible for all mechanical and instrumentation on the site and has the ability to gather resources during any declared emergency. Shift Foremen are in charge until the foregoing personnel arrive and are responsible for all of the foregoing functions until relieved by one or more of the foregoing individuals. b) Fire Control As Fire Chief, the RSO has the responsibility to maintain trained fire crews and operable equipment, mobilize and direct the fire crews and equipment in a fire emergency or one containing the threat of fire, and to assist in evacuation and rescue or recovery operations. The RSO/ Fire Chief makes sure that the team or crew has been established, equipped and properly Book#16 DENISON MINES (USA) CORP. Rev. No.: R-2.1 STANDARD OPERATING PROCEDURES Page 36 of Date: August 18, 2009 Title: White Mesa Mill Emergency Response Plan 111 trained every six months. The RSO/Fire Chief works with the Safety Department and the Safety Coordinator under 30 CFR 56.4330 Firefighting, evacuation, and rescue procedures. In the absence of the RSO, the Mill Safety Coordinator will assume these duties. If the Safety Coordinator is not present, those responsibilities fall to the next senior member of the Safety Department. Scheduled time off at the Mill is worked around the RSO and Safety Coordinators time off. Both individuals will not be given time off work at the same time, thereby ensuring supervised coverage in the event of an emergency. During an emergency situation, the Safety Coordinator will also be present and receive direction from the RSO/Fire Chief as to how to proceed. If the RSO is present during the emergency, the Safety Coordinator will act as the Assistant Fire Chief to free up the RSO' s time to deal with radiation decontamination or other issues that may arise. If the RSO is not present the Safety Coordinator will be the acting Fire Chief and the radiation designee will act as the Assistant Fire Chief, but will only deal with radiation related issues. c) Personnel Evacuation and Accountability The Maintenance Supervisor will direct all personnel in evacuation and in activities to cope with the emergency, including isolation of utilities and providing technical advice as needed. The Maintenance Supervisor will be assisted by the Mill Safety Coordinator. The Laboratory Supervisor has the responsibility to direct and account for all office persmmel (including DUSA personnel and office visitors) in evacuation and in activities to cope with the emergency. In case of a mill tour, the Supervisor accompanying the tour will be responsible for evacuation of visitors. The Scale house person on shift will be responsible to account for ore truck drivers and reagent truck drivers. The Mill's Emergency Evacuation and Shut-Down Procedure are outlined in Appendix J to this Plan. d) Search and Rescue Operations The RSO will direct rescue operations and provide the necessary emergency medical personnel and facilities to cope with the emergency. e) First Aid First aid will initially be the responsibility of the Safety Coordinator or a Safety Technician. If the need for first aid is minimal, there may not be a need to require offsite assistance. However, if there are any significant injuries, or there is a risk of any significant injuries, the Safety Coordinator or a Safety Technician will have the responsibility of contacting offsite medical and ambulance services for assistance. Book#16 DENISON MINES (USA) CORP. Rev. No.: R-2.1 STANDARD OPERATING PROCEDURES Page 37 of Date: August 18, 2009 Title: White Mesa Mill Emergency Response Plan 111 f) Communications The Incident Commander will stop routine radio usage upon learning of an emergency and set up the base station in a safe location for directing activities. Radio usage will be limited to the emergency. The Incident Commander has the responsibility to contact all outside services. g) Radiological Survey and Assessment (Onsite and Offsite) On-site and offsite radiological surveys and assessments will be performed by one or more Radiation Technician(s) under the direction of the RSO. The RSO may assist in performing any such surveys. The surveys and assessments that will be required will depend on the incident. In most cases, radiological contamination resulting from the Mill would be expected to be limited and restricted to the Mill site. In some cases, however, radiological contamination could be dispersed offsite. The RSO will detennine what surveys and assessments are required in order to: a) determine to what extent if any, radiological contamination has or could be dispersed offsite as a result of the incident; and b) determine what surveys are necessary in the circumstances to assess any onsite or offsite radiological contamination that may have resulted from the incident. In the absence of the RSO, the Lead Radiation Technician will make these determinations. The Mill has established an emergency call sheet that will be used in the event of an emergency to alert all members of the department, whether on-site and on-duty or not. When an emergency occurs, the RSO is notified first. If the RSO is not available, the Lead Radiation Technician is notified. The on-shift Radiation Technicians notify the off-shift Radiation Technicians. All Radiation Technicians are required to report to the site to assist in the emergency, unless advised otherwise by the RSO. This ensures that there will be adequate Radiation Safety Staff available for any emergency that may arise. h) Personnel Decontamination Personnel decontamination will be performed by Mill Radiation Technicians under the direction of the RSO, or in the absence of the RSO, under the direction of the Lead Radiation Technician, as needed. i) Facility Decontamination Facility decontamination will be performed by Mill operations personnel, maintenance personnel and/or utility crew personnel under the direction of the Mill Manager, Mill Superintendent or Maintenance Superintendent, to decontamination standards set by the RSO and monitored by Radiation Safety Staff. j) Facility Security and Access Control : Book#l6 DENISON MINES (USA) CORP. Rev. No.: R-2.1 STANDARD OPERATING PROCEDURES Page 38 of Date: August 18, 2009 Title: White Mesa Mill Emergency Response Plan 111 The Mill Superintendent, or in his absence a Mill Foreman, has the responsibility of directing outside emergency personnel and has the responsibility for plant security and will report directly to the Incident Commander. k) Request Support from Offsite Agencies During an emergency, the Incident Commander and/or the RSO/Fire Chief will coordinate that the crew or team has the available members needed to respond to the emergency. After the team or crew has responded and is in the process of handling the situation, the Incident Commander and/or RSO/Fire Chief will then coordinate with the Radiation/Safety Departments to maintain scene safety. Scene safety includes, but is not limited to, crowd control, outside emergency assistance requests and any decontamination. l) Post-Event Assessment A post-event assessment of facility condition for future operations will be performed by the Mill Manager, Mill Superintendent and/or Maintenance Superintendent. A post-event asses ment of facilities for occupational safety will be performed by. the Safety Coordinator. A post-event assessment of any on-site or offsite radiological contamination resulting from the incident will be performed by lhe Radiation Safety Staff w1der the direction of the RSO. m) Recordkeeping The RSO will coordinate all record keeping relating to the incident and will be responsible for the preparation of an incident report. n) Media Contact The Incident Commander, President and Chief Operating Officer or Executive Vice President, US Operations of DUSA shall be the sole media contact in the event of an emergency at the Mill. 4.3 Local Offsite Assistance to Facility Under a Letter of Agreement with the San Juan County Emergency Management Office, DUSA will be assisted in the event of an emergency with all needed equipment and services at the disposal of San Juan County. Local agencies have also volunteered services in the event of an emergency. These local agencies are (see Section 4.4 below and Exhibit 1 for contact information): a) First Aid and Initial Medical Services • Blanding Family Practice Medical Clinic -This facility is located approximately 8 miles north of the Mill in Blanding, Utah; and Book#16 DENISON MINES (USA) CORP. Rev. No.: R-2.1 STANDARD OPERATING PROCEDURES Page 39 of Date: August 18, 2009 Title: White Mesa Mill Emergency Response Plan 111 • Blanding Clinic-This facility is located approximately 11 miles north of the Mill in Blanding, Utah. b) Ambulance and Paramedic Services • San Juan County Ambulance Service-This facility is located approximately 11 miles north of the Mill in Blanding, Utah. c) Fire Department • Blanding City Fire Department-This agency is located approximately 9 miles north of the Mill in Blanding, Utah. This agency is a volunteer fire department. d) Law Enforcement • Blanding City Police Department -This agency is located approximately 11 miles nmth of the Mill in Blanding, Utah; and • San Juan County Sheriff-This agency is located approximately 30 miles north of the Mill in Monticello, Utah. e) Highway Patrol • Utah Highway Patrol-This agency is located approximately 30 miles north of the in Monticello, Utah. f) Hospitals • San Juan County Hospital -This facility is located in Monticello, Utah, approximately 33 miles north of the facility; and • Blue Mountain Hospital -This facility is located approximately 8 miles north of the facility in Blanding, Utah. The Mill has provided a11 of the for~going facilities and agencies with Material Safety Data Sheets (MSDS's) for any potential incident at the Mill. These are updated periodically by the Mill. Also, each facility has an understanding with DUSA, that DUSA will perform all radiological assessments and decontaminate any area or equipment that has been contaminated during emergency activities. Annual visits with each agency or facility are conducted to update and refresh the various departments about potential emergencies that may be encountered. These visits are documented and housed in the Safety Office at the Mill. Book#16 DENISON MINES (USA) CORP. Rev. No.: R-2.1 STANDARD OPERATING PROCEDURES Page 40 of Date: August 18, 2009 Title: White Mesa Mill Emergency Response Plan 111 Given that Mill personnel will be il'l attendance at any emergency situation, there is no need to make any provisions to suspend security or safeguard measures for site access during an emergency in order to accommodate any of the agencies referred to above. 4.4 Coordination with Participating Government Agencies Below are listed the principal State agency and other government (local, county, State, and Federal) agencies or organizations having responsibilities for radiological or other hazardous material emergencies at the Mill: • State of Utah, Division of Radiation Control.. ................. 801-536-4250 • NRC .............................................................. 301-951-0550 • MSHA Field Office--801-524-3450 District Office ........ 303-231-5465 • MSHA, Arlington ............................................................ 800-746-1553 • State Emergency Response Comm .................................. 801-538-3400 • State of Utah, Natural Resources, Dam Safety ................ 801-538-7200 • National Response Center ................................................ 800-424-8802 • Utah Poison Control Center.-.-.•... -... .-........... -.-.,, .. -... -.-.............. -....... 800-456-7707 • Blanding City Fire Department .............................. Dial 911 or 678-2313 • Blanding City Police Department ........................ Dial911 or 678-2916 or 678-2334 • San Juan County Sheriff, Monticello, Utah ................. Dial 911 or 587-2237 • Utah Highway Patrol, Monticello, Utah .................... Dial911 or 587-2000 Mill persotmel meet annually with San Juan County Office of Emergency Management and Fire Control and City of Blanding Fire Department to review items of mutual interest, including relevant changes in this Plan. During those meetings Mill personnel discuss the Plan, notification procedures, and overall response coordination, as necessary. Book #16 · DENISON MINES (USA) CORP. Rev. No.: R-2.1 STANDARD OPERATING PROCEDURES Page 41 of Date: August 18, 2009 Title: White Mesa Mill Emergency Response Plan 111 5. EMERGENCY RESPONSE MEASURES Reg. Guide 3.67 suggests that specific response measures should be identified for each class of emergency and related to action levels or criteria that specify when the measures are to be effected. However, rather than describe specific responses applicable to classes of emergencies, this Plan describes the specific n.,sponse measures for each type of accident. Since the number of different types of accidents that have been postulated for the Mill is relatively small, it was concluded that this more direct approach is most appropriate for a facility such as the Mill. There is no need to describe the specific actions and responses for each class of emergency when the actual specific response measures can be described more directly for each accident. Section 2.1 and Appendices A through I set out the specific response measures for each postulated accident. 5.1 Activation of Emergency Response Organization Activation of the Emergency Response Organization for each type of accident is set out in Section 2.1 and the applicable Appendix A through I. A contact list is maintained through the Mill Safety Department. All supervisors and key personnel onsite have a copy of this contact list. The individuals listed are available at all times. Blanding is a small town, and most of the individuals listed live within a short distance of the Mill. In the event of an emergency during a non-working period, afternoon or night shift, or during a period of limited Mill operations or other situation where there is a reduced staff at the Mill, the Shift Forman or his supervisors, if on site, will initiate procedures. In addition, the Radiation Safety Department has established an emergency call sheet that will require notification throughout the department. When an emergency occurs, the RSO/Fire Chief is notified and then the Shift Radiation Technicians notify the off shift Radiation Technicians. The shift Radiation Technicians will maintain scene security until directed by the RSO to do otherwise. When the off duty Radiation Technicians arrive, they will report immediately to the RSO and receive their instructions. 5.2 Assessment Actions For each type of emergency, the actions to be taken to determine the extent of the problem and to decide what cotTective actions may be required are set out in Section 2.1 and the applicable Appendix A through I. Where appropriate, Section 2.1 and the applicable Appendix describe the types and methods of onsite and offsite sampling and monitoring that will be done in case of release of radioactive or other hazardous material. To the extent not specifically addressed in Section 2.1 or in Appendices A through I, Mill personnel will use procedures contained in existing Mill Standard Operating Procedures. 5.3 Mitigating Actions Book#l6 DENISON MINES (USA) CORP. Rev. No.: R-2.1 STANDARD OPERATING PROCEDURES Page 42 of Date: August 18, 2009 Title: White Mesa Mill Emergency Response Plan 111 The means and equipment provided for mitigating the consequences of each type of accident are specified in Section 2.1 and Appendices A through I. To the extent applicable, these include the mitigation of consequences to workers onsite as well as to the public offsite, as well as the criteria that will be used to decide whether a single process or the entire facility will be shut down. The Mill's Emergency Evacuation and Shut Down Procedure is set out in Appendix J. 5.4 Protective Actions The nature of onsite and offsite protective actions, the criteria for implementing those actions, the areas involved, and the procedures for notification to affected persons are described in Section 2.1 and Appendices A through I for each type of accident. In order to prevent or minimize exposure to radiation, radioactive materials, and other hazardous materials, the procedures specified in Section 2.1 and those Appendices provide for timely relocation of onsite persons, timely recommendation of offsite actions, effective use of protective equipment and supplies, and use of appropriate contamination control measures, a:Rpropriate for each specified ---·--c---•--- --• type of accident. To the extent that any actions and equipment are described generally in Section 2.1 and those Appendices, Mill personnel will take actions and use equipment in accordance with Mill Standard Operating Procedures. 5.4.1 Onsite Protective Actions 5.4.1.1 Personnel Evacuation and Accountability For each type of accident, Section 2.1 and Appendices A through I include: • Criteria for ordering an evacuation; • The means and time required to notify persons involved; • Evacuation routes, transpmtation of personnel; • Locations of onsite and offsite assembly areas; • Search and rescue; • Monitoring of evacuees for contamination and control measures if contamination is found; • Criteria for command center and assembly area evacuation and reestablishment at alternate location; • Procedures for evacuating and treating injured personnel, including contaminated personnel; and • Provisions for determining and maintaining the accountability of assembled and evacuated personnel. 5.4.1.2 Use ofProtective Equipment and Supplies Book #16 DENISON MINES (USA) CORP. Rev. No.: R-2.1 STANDARD OPERATING PROCEDURES Page 43 of Date: August 18, 2009 Title: White Mesa Mill Emergency Response Plan 111 Section 2.1 and Appendices A through I specify the required protective equipment and supplies, to the extent not already covered by Mill Standard Operating Procedures. To the extent that Section 2.1 and Appendices A through I do not specify protective equipment and supplies, then protective equipment and supplies normally required or available under existing Mill Standard Operating Procedures for the required procedure or activity will apply. In addition to normal supplies of equipment at the Mill, such as respirators, protective clothing etc., the Mill maintains supplies of specialized equipment in certain locations for use in emergency situations as follows: a) Fire Hose Fire hose cabinets are located at the following sites with a minimum of 300 feet of 2-1/2" hose, two spanner wrenches, spray nozzles and one hydrant wrench: • South of SX; • WestofCCD; • North of mill building; • East of pulp storage tanks; • Northwest of Maintenance Shop; • West of Warehouse; and • East of office building. b) Self Contained Breathing Apparatus Two Self-Contained Breathing Apparatus (SCBA) units are located at each of the following locations: • Hose station east of office building; • Hose Station South of SX; • North End SX Outside Wall; and • North end of mill building, outside wall. c) Spill Clean-up Equipment Barrels of soda ash are located throughout the Mill to be used in case of a chemical spill. Soda ash is also stored in bulk if needed. There are also a few drums of absorbent stored near the laboratory. The laboratory also contains acid spill kits and absorbent materials to be used in case of a spill. d) Fire Fighting PPE .. ; Book#16 DENISON MINES (USA) CORP. Rev. No.: R-2.1 STANDARD OPERATING PROCEDURES Page 44 of Date: August 18, 2009 Title: White Mesa Mill Emergency Response Plan 111 Two complete sets of turnout gear for firefighting and/or emergency extrication are located in the Fire Hose Station located on the east side of the office building. e) Maintenance of Emergency Equipment Fire extinguishers are inspected on an annual basis, as well as the fire pump system. The Mill Safety Coordinator performs regular spot checks on the emergency equipment locations to ensure that all of the equipment is in place. (Extinguishers are serviced on an annual basis and then checked monthly to make sure units are still charged. The SCBA units are also checked monthly and then pressure tested every five years.) 5.4.1.3 Contamination Control Measures Because of the nature of potential accidents that can occur at uranium mills, it is unlikely that an accident would result in a significant risk of overexposure to any workers or members of the public (see the conclusions of NRC staff in NUREG-1140 discussed in section 2.1.6 above). Therefore the Mill's existing Standard Operating Procedures are considered adequate for preventing further spread of radioactive materials and for minimizing radiation exposures from radioactive materials that could be unshielded or released by abnormal conditions. Section 2.1 and Appendices A through I describe isolation, area access control, and application of criteria for permitting return to normal use to the extent necessary and not otherwise covered by existing Standard Operating Procedures for the types of accidents that could occur at the Mill. 5.4.2 Offsite Protective Actions Section 2.1 and Appendices A through I describe the conditions that would require protective actions offsite for the various types of accidents, and describe the protective action recommendations that would be made to offsite authorities, when each recommendation would be made, and what area offsite would be affected. 5.5 Exposure Control in Radiological Emergencies Given the radioactive materials found at the Mill and the types of postulated accidents, it is not likely that Mill personnel or offsite workers would be exposed to levels of radiation that cannot be adequately addressed under existing Mill Standard Operating Procedures. 5.5.1 Emergency Radiation Exposure Control Program 5.5.1.1 Radiation Protection Program During the emergency situation, the Radiation Protection Manual, SOP Book 9, will be the guide for all decontamination and exposure monitoring. Book#l6 DENISON MINES (USA) CORP. Rev. No.: R-2.1 STANDARD OPERATING PROCEDURES Page 45 of Date: August 18, 2009 Title: White Mesa Mill Emergency Response Plan 111 The Mill's RSO will be responsible for the determination of exposures to be allowed during the event of an emergency situation. This includes the unlikely event of authorizing workers to receive emergency doses and for permitting onsite volunteers to receive radiation doses in the course of carrying out lifesaving and other emergency activities. 5.5.1.2 Exposure Guidelines The onsite exposure guidelines to be used for all postulated accidents, including actions to control fires, stop releases or protect facilities will be those set out in UAC R313-15 and the Mill's Radiation Protection Manual. These exposure guidelines will also apply to • Removing injured persons; • Undertaking mitigating actions; • Providing onsite first aid; • Performing personnel decontamination; • Providing ambulance service; and • Providing offsite medical treatment. 5.5.1.3 Monitoring DUSA will provide all needed instrumentation for determining doses received by individuals during all emergency situations. DUSA will also provide OSL badge monitoring to those emergency response individuals during situations that may require extended periods of exposure to high radiation areas. In the event of an accident, such as an accident that involved the dispersion of yellowcake, or a fire in the SX building or elsewhere on the facility that could involve the dispersion of radioactive materials, breathing zone samples will be taken if practicable in the circumstances. Emergency personal who must wear respiratory devices, must have their own devices. DUSA will not furnish these devices. Radiation safety personnel will also monitor various areas of the facility occupied by emergency personnel, to the extent practicable. Records of dose and dose commitments will be maintained for Mill personnel and offsite support organization's emergency workers involved in the accident. 5. 5 .1.4 Decontamination of Personnel Any emergency response equipment that enters the Mill's Restricted Area in response to an incident will be scanned and decontaminated prior to leaving the site according to the Book#lG DENISON MINES (USA) CORP. Rev. No.: R-2.1 STANDARD OPERATING PROCEDURES Page 46 of Date: August 18, 2009 Title: White Mesa Mill Emergency Response Plan 111 requirements found in Table 1 of the NRC's Policy and Guidance Directive FC-85-23, "Guidelines for Decontamination of Facilities and Equipment Prior to Release for Unrestricted Use or Termination of Licenses for Byproduct, Source, or Special Nuclear Material" issued May 1987. Any personnel leaving the Mill's restricted area, or otherwise exposed to radiation from the incident, will be scanned and decontaminated in accordance with the procedures set out in the Mill's Radiation Protection Manual for personnel leaving the Mill's restricted area. Injured personnel will be evaluated for radiation contamination at the earliest convenience, if there is a potential for contamination. Should it be necessary, contaminated articles will be gathered by the radiological staff after medical treatment has been rendered. If the personnel carmot be decontaminated, the clinic/hospital personnel will be notified in advance. Mill radiation safety personnel will be available to provide health physics support clinic/hospital personnel. 5.6 Medical Transportation One fur1y-equipped First Responder Unit (Ambulance) is located west of the office building. Other motor pool vehicles on the property will be utilized as needed in emergency situations with support as needed from the local Emergency Medical Services. All transportation vehicles will be surveyed and decontaminated by the Radiation Department at the Mill. Any emergency response equipment or personnel that enters the Re tricted Area in response to an incident will be scanned and decontaminated prior to leaving the site according to the requirements found in Table 1 of the NRC's Policy and Guidance Directive FC-85-23, Guidelines for Decontamination of Facilities and Equipment Prior to Release for Unre tricted Use or Termination of Licenses for Byproduct, Source or Special Nuclear Material" issued May 1987. If any injured personnel who may also be radiologically contaminated, will be transported to medical treatment facilities, the inside of the transport vehicle will also be scanned and decontaminated in accordance with the foregoing Guidance. Injured personnel will be evaluated for radiation contamination, jf there was a potential for contamination, at the earliest convenience. Should it be necessary, contaminated articles will be gathered by the radiological staff after medical treatment has been rendered. If the personnel cannot be decontaminated, clinic/hospital personnel will be notified in advance. 5. 7 Medical Treatment All medical facilities will be made aware of potential radiological and chemical hazards associated with the postulated accidents described in Section 2.1. St. Mary's hospital in Grand Junction, Colorado, approximately 3 hours drive by highway, is the nearest trauma center. Specialized medical attention for radioactive contamination or chemical exposure would be Book.4tl6 DENISON MTNES (1JSA) CORP. Rev. No.: R-2.1 STANDARD O.PBRATINO PROCEDURES Page47 of Date: Augusl 18, 2009 Title: White· Mesa Mill EnrergenGy RGSpcmse Plan 111 located eil'her in Salt Lake City at the University 0f Utah Medical Center (appreximateJy 5 hours drive by highway), or in Denver, Colorado (approximately 7 hours drive by highway). All facilitie!S are awar~ that DlJ.SA will take responsibility for tire mouit<i>ring and potential ·tteconttu:tiltiati6i'L&f all !atilli~es :ctm~ammat¢d during these emergencies. The Mill will provide a.mbula;n:oe: and 'h~$p;l:~1 p~'®rnJ.el with· . .kealth physics support if needed. Book #16 DENISON MINES (USA) CORP. Rev. No.: R-2.1 STANDARD OPERATING PROCEDURES Page 48 of Date: August 18, 2009 Title: White Mesa Mill Emergency Response Plan 111 6. EMERGENCY RESPONSE EQUIPMENT AND FACILITIES 6.1 Command Center When the evacuation alarm sounds or when personnel are verbally notified by radio or other means, all personnel will assemble at: • The parking lot south of the office; • The Scalehouse; • North side of Tailings Cell 1; or • North of the Mill. The assembly site will depend upon conditions, i.e. nature of the emergency, wind conditions, etc. The Incident Commander, RSO/Fire Chief or Shift Foreman will specify the appropriate assembly site. The Mill does not have a specific communication or assessment center. Key personnel are equipped with handheld VHF transceivers, which will serve as the primary means of communication while personnel are assembling to the designated relocation areas and as needed thereafter to deal with the emergency. The relocation an~a will , erve as the initial assessment center. Other communications and assessment centers will be set up in the Mill's office building, Scalehouse, Warehouse or other areas of the Mill that have communication capability, as needed depending on the nature and location of the emergency. 6.2 Communications Equipment 6.2.1 Onsite Communications Employees will be notified to evacuate the area by dialing 184 on any area telephone and announcing that the Mill should be evacuated. This announcement will be repeated three times. When the paging system cycles through, the evacuation siren (continuous frequency) will automatically sound for approximately forty-five seconds, and then automatically shut off, allowing cominw1ications by radio from that point. If the 184 number is dialed accidentally the evacuation alarm may be canceled by disconnecting the phone until the page cycle ends, then re- dial184. (See Exhibits 1 and 2.). The primary onsite communications will be by radio throughout the course of the emergency and the subsequent recovery. Onsite communication by radio is the typical day-to-day manner of communication within the Mill facility, and is pmformed by individual hand held VHF transceivers. There is no central relay or similar system that could be disabled in the event of an emergency. As a result, there is no need to provide for an alternative onsite communication system or perform operational tests of that communications system. Book#16 DENISON MINES (USA) CORP. Rev. No.: R-2.1 STANDARD OPERATING PROCEDURES Page 49 of Date: August 18, 2009 Title: White Mesa Mill Emergency Response Plan 111 6.2.2 Offsite Communications During an emergency situation, DUSA's onsite ambulance is equipped with a radio to communicate with the San Juan County Dispatch. This service provides a backup means of offsite communication, other than commercial telephone, and will allow the Mill to be in communication with all emergency response services. Operational tests are conducted on this system periodically during the normal weekly operational checks of the onsite ambulance. 6.3 Onsite Medical Facilities The Mill maintains medical supplies at the site for typical occupational injuries as required by MSHA. One fully-equipped First Responder Unit (Ambulance) is located west of the office building. Other motor pool vehicles on the property will be utilized as needed in emergency situations with support as needed from the local Emergency Medical Services. Given the types of accidents identified, it is unlikely that any personnel would require contamination control over and above the controls set out in the Mill's Radiation Protection Manual, which would be applied to injured personnel. If it is not possible or there is not sufficient time to decontaminate individuals, then advance notice will be applied to offsite medical personnel and facilities. In addition, Mill pers01mel will be available to provide health physics assistance to such medical personnel if necessary. 6.4 Emergency Monitoring Equipment The monitoring equipment used on a day-to-day ba is by the Radiation Safety Department will be available to monitor personnel and petform area monitoring, as well as to assess the release of radioactive materials to the environment. As discussed in Section 2.1.6 above, none of the po ·tulated accidents described in Section 2.1 above is expected to release significant quantities of radionuclides into the environment. The greatest risk of that would be a fire in the solvent extraction building, but, as NRC concluded in NUREG-1140 the potential for overexposures offsite would not be significant. Mill personnel will monitor to assess the magnitude and dispersion of any releases after the fact by use of hand held gamma meters in the areas offsite that could have been impacted. The existing high volume particulate stations will also provide some information on the magnitude and dispersion of any such releases. Onsite area monitoring and personnel scanning will be performed by use of existing monitoring equipment, which is located in the Radiation Safety Department. This is considered to be as Book 4116 DBNfSON MINES (USA) CORP. Rev. No.: R-2.1 STANDARD OPERATING PROCEDURES Page 50 of Date: August 18, 2009 Titlo: White Mesil Mill Emergency Response Plnn Ill "non-hazardous" a location as possible atlhe ~;ite, because it is not located particularly close to any locations that could involve one of the postulated accidents. Mill Radiation Safety Staff will usc dragger lubes primarily to detect dangerous levels of anhyd rous nmmonia and propane and other chemically toxic materials. If necessary, monitoring personnel wi ll be equipped with SCBA respimtory protection while performing such monilori.ng. ; : Book#l6 DENISON MINES (USA) CORP. Rev. No.: R-2.1 STANDARD OPERATING PROCEDURES Page 51 of Date: August 18, 2009 Title: White Mesa Mill Emergency Response Plan 111 7. MAINTAINING EMERGENCY PREPAREDNESS CAPABILITY 7.1 Written Emergency Plan Procedures This Plan will be reviewed annually by the RSO and, if required, updated by the ALARA Committee. The SERP Committee will then validate all changes that are being requested before such changes will be implemented into a new revision of this Plan. After final SERP approval, changes will be updated to the Document Control System. The Document Control supervisor will update this Plan and then amend all current copies of the Plan to the recipients listed on the Distribution List at the beginning of this document. 7.2 Training Semi-annual training for the emergency response teams will be conducted. This training will include, but not be limited to, fire suppression, emergency medical services, evacuation under hazardous atmosphere conditions, search and rescue, proper PPE usage during each potential emergency situation and radiological contamination surveying onsite and offsite. Each member of the emergency response team will be assigned his or her tasks and trained in detail about those tasks. The Radiation Staff will be trained in the proper decontamination of personnel, PPE and potentially offsite medical facilities. All employees onsite will be trained in the use of respiratory protection and on radiological hazards during their normal monthly safety meetings and as needed during special radiation training sessions as processes change at the facility. Because appropriately trained Mill personnel will be in attendance at the Mill to accompany any offsite emergency response personnel, there is no need to provide periodic orientation tours of the facility to such personnel. 7.3 Drills and Exercises Quarterly drills, as required by MSHA, are conducted by the Safety and Radiation Departments to monitor performance of personnel responding to emergency situations. Each drill is enacted upon one or more of the potential emergencies contemplated by this Plan. The drill and evacuation activities are documented by the Mill's Safety Coordinator and maintained within plant files. Management reviews all drills at quarterly ALARA Committee Meetings. Because the impacts associated with most types of emergencies that could occur at the Mill are limited to the Mill site itself, and the risks to the public are very low, offsite agencies are not typically invited to participate in any drills or exercises at the Mill. Book#16 ·DENISON MINES (USA) CORP. Rev. No.: R-2.1 STANDARD OPERATING PROCEDURES Page 52 of Date: August 18, 2009 Title: White Mesa Mill Emergency Response Plan 111 7.3.1 Biennial Exercises Training exercises will be held every two years with the potential offsite emergency responders. These exercises consist of training and information pertaining to the operational activities at the time. 7.3.2 Qual"terly Communications Checks Quru.1erly communication checks with all potential offsite emergency responders will be performed. The communication checks will be documented and housed in the Safety Department records. These checks will update any changes to contact information for needed parties. Emergency response groups that are required to be contacted are: • Blanding Police Department; • Blanding City Fire Department; • San Jua:o County Sheriff; • San Juan County EMS; • All local medical clinics and or hospitals; and • Utah Highway Patrol 7.4 Critiques This Plan is subject to audit by the ALARA audit team (see Section 7.5 below), and the periodic drills and exercises referred to in Section 7.3 above are subject to review periodically by the Mill's ALARA Committee. Given the nature of the potential incidents that could occur at the Mill and the low risk to the public relative to incidents that could occur at other types of facilities, such as nuclear power reactors, the Mill does not require that a critique be prepared for each drill and exercise by one or more of the nonparticipating observers, other than the audits and reviews conducted by the ALARA Audit Committee and the ALARA Committee. 7.5 Independent Audit This Plan, including all procedures, training activities, emergency facilities, equipment, and supplies, and records associated with offsitc snpport agency interface, described therein, is subject to annual review by the Mill's ALARA audit team. The Mill's ALARA audit team is comprised of DUSA corporate environmental and safety personnel who do not have direct responsibilities for implementing the emergency response program, as well as an independent outside consultant with expertise in environmental and radiation safety matters. Any recommendations or deficiencies observed by the ALARA audit team will be presented to the ALARA Committee for consideration typically within approximately 60 days after the audit Book #16 DENISON MINES (USA) CORP. Rev. No.: R-2.1 STANDARD OPERATING PROCEDURES Page 53 of Date: August 18, 2009 Title: White Mesa Mill Emergency Response Plan 111 has been completed. Decisions by the Mill's ALARA Committee to make any changes to this Plan will be submitted to the Mill's SERP for implementation. Any changes in plant layout, process or facilities are included in the types of changes that will be reviewed and could warrant revision to this Plan. 7.6 Maintenance and Inventory of Emergency Equipment, Instrumentation and Supplies Fire extinguishers, as well as the fire pump system, are inspected on an annual basis. The Mill Safety Coordinator performs regular spot checks on the emergency equipment locations to ensure that all of the equipment is in place. Extinguishers are serviced on an annual basis and then checked monthly to make sure units are still charged. The SCBA units are also checked monthly and then pressure tested every five years. 7.7 Letters of Agreement Any changes to this Plan that would impact the actions of any offsite response organizations will be communicated to such organizations. The Mill will review all letters of agreement with offsite agencies periodically to ensure that they are kept up to date and in force. ; Book#16 DENISON MINES (USA) CORP. Rev. No.: R-2.1 STANDARD OPERATING PROCEDURES Page 54 of Date: August 18, 2009 Title: White Mesa Mill Emergency Response Plan 111 8. RECORDS AND REPORTS 8.1 Records of Incidents A written report will be prepared for all incidents of abnormal operation, equipment failure and accidents that led to a plant emergency that is classified as an Alert or Site Area Emergency. The report will include the cause of the incident, persom1el and equipment involved, extent of injury and damage (onsite and offsite) resulting from the incident, all locations of contamination with the final decontamination survey results, corrective actions taken to terminate the emergency, and the action taken or planned to prevent a recurrence of the incident. The report will also include the onsite and offsite support assistance requested and received, as well as any program changes resulting from the lessons learned from any critique of emergency response activities. All such reports unique to a radiological emergency, not covered by existing regulations or License conditions will be retained until the License is terminated. The foregoing reports will be prepared under the direction of the RSO, and will be maintained in the Mill's files for inspection. 8.2 Records of Preparedness Assurance Records will be maintained in accordance with all MSHA, State of Utah and ALARA criteria. These documents will be available on site and housed in the Safety Department for review. : : Book#l6 DENISON MINES (USA) CORP. Rev. No.: R-2.1 STANDARD OPERATING PROCEDURES Page 55 of Date: August 18, 2009 Title: White Mesa Mill Emergency Response Plan 111 9. RECOVERY AND PLANT RESTORATION The Incident Commander will make the determination as to when the facility has been restored to safe status. In making this determination, the Incident Commander will: i) Assess the damage to and the status of the facility's capabilities to control radioactive materials and hazardous materials. Specifically, the Incident Commander must be satisfied that all safety-related equipment required for safe occupation and use of the facility, in those areas to be occupied and used (e.g., radiation monitoring instruments, respiratory protection equipment, fire-suppression and fire-fighting equipment, containments, and air filters) have been checked and restored to normal operations. The Incident Commander will be assisted by the RSO, the Safety Coordinator and the Maintenance Supervisor or Maintenance Forman in making these determinations; and ii) Determine the actions necessary to reduce any ongoing releases of radioactive or other hazardous material and to prevent further incidents. The Incident Commander will be assisted by the RSO, the Safety Coordinator and the Maintenance Supervisor or Maintenance Forman in making these determinations. The Incident Commander will direct the resources and personnel required in order to accomplish the tasks to meet any required restoration action. During any planned restoration operations, personnel exposures to radiation will be maintained within UAC R313-15limits and as low as is reasonably achievable. Book#l6 DENISON MINES (USA) CORP. Rev. No.: R-2.1 STANDARD OPERATING PROCEDURES Page 56 of Date: August 18, 2009 Title: White Mesa Mill Emergency Response Plan 111 10. COMPLIANCE WITH COMMUNITY RIGHT-TO-KNOW ACT AND CLEAN AIR ACT 10.1 Community Right to Know Act Section 11002 and 11004 of the Emergency Response and Community Right to Know Act ("EPCRA") of 1986; 42 U.S.C. 11001 et seq., requires that notice be given to the community emergency response coordinator for the local emergency planning committee in the event of a release of an extremely hazardous substance offsite. This requirement does not apply to any release which results in exposure to persons solely within the sites or sites within which the facility is located. The Mill maintains inventories of two extremely hazardous substances: anhydrous ammonia and propane. Mill personnel are required to provide notice to the community response coordinator for the local emergency planning committee in the event of an offsite release of either of those two substances. See Sections 2.1.1, 2.1.2 and 2.1.3 above and Appendices A, Band C. 10.2 Clean Air Act When Congress passed the Clean Air Act Amendments of 1990, Section 112r required EPA to publish regulations and guidance for chemical accident prevention at facilities using substances that posed the greatest risk of harm from accidental releases. These regulations require facilities such as the Mill that use, store or otherwise handle a threshold quantity of certain listed regulated flammable and toxic substances to develop a Risk Management Program. The Mill uses, stores and handles threshold quantities of two substances listed under the regulations promulgated under Section 112r of the Clean Air Act: anhydrous ammonia and propane, and has submitted to EPA a Risk Management Program for those two substances. A copy of that Risk Management Program is attached as Appendix K to this Plan. Book#16 Rev. No.: R-2.1 Date: August 18, 2009 : DENISON MINES (USA) CORP. STANDARD OPERATING PROCEDURES Title: White Mesa Mili Emergency Response Plan EXHIBIT 1 ElVIERGENCY NOTIFICATION LIST ATTEND TO ANY INJURED PERSONS AND NOTIFY THE SUPERVISOR: Give artificial respiration if necessary. Control bleeding. Treat for shock. Immobilize fractures and stabilize for transportation. Scan the injured person for excessive alpha prior to transporting if time allows. Page 57 of 111 (If alpha is excessive or there is no time to scan, notify the clinic/hospital personnel and the Radiation Safety Office). Pe1form other first aid as more specifically described in Section 2.1 or Appendices A through I for the specific types of accidents and resulting injuries THE INCIDENT COMMANDER OR HIS DESIGNEE WILL NOTIFY THE FOLLOWING AS NEEDED: Blanding Clinic ............................ 678-2254 or 678-3434 (930 N. 400 W.) Blue Mountain Hospital, Blanding ... 678-3993 (802 S. 200 W.) San Juan Hospital, Monticello ..... 678-2830 or 587-2116 (364 W. 1st N.) EMT TRAINED -The following personnel should be contacted, if they are on-site, in the event of an emergency to aid in the event of any injuries to personnel. David Turk AMBULANCE SERVICE Blanding ....................................... Dial 911 If the Company Ambulance is used, an attendant must ride with the injured in addition to the driver, except where the injured could normally be transported in a car or pickup. OTHER EMERGENCY NUMBERS Fire Department ........................... Dial911 or 678-2313 County Sheriff .............................. Dial911 or 587-2237 Highway Patrol ............................ Dial 911 or 587-2000 Blanding Police ............................ Dial 911, 678-2916 or 678-2334 MANAGERS The Supervisor will notify one of the following of all incidents: R.E. Bartlett ................................. 435-678-2495 or 435-979-3893 D. Turk ......................................... 435-678-7802 or 435-459-9786 R. Wallace ........................... .435-459-1093 Book#t6 DENISON MINES (USA) CORP. Rev. No.: R-2.1 STANDARD OPERATING PROCEDURES Page 58 of Date: August 18, 2009 Title: While Mesa Mill Emergency Response Plan 111 A MEMBER OF MANAGEMENT WILL NOTIFY THE PROPER REGULATING AGENCIES AS REQUIRED F"()R EACH INCIDENT (SEE SECTION 2.1 AND APPENDICES A THROUGH I): State of Utah, Division of Radiation Cont1'0l. .................. 801-536-4250 MSrlAField Office--801-524-3450 District Office ........ 303-231-5465 MSHA, Arlington ............................................................ 800-746-1553 State Emergency Response Comm .................................. 801-538-3400 State of Utah, Natural Resources, Dam Safety ................ 801-538-7200 National Response Center ................................................ S00-424-8802 Utah Poison Control Center ............................................. 800-456-7707 Notification of surrounding communities and or residences will be handled by the appropriate agencies as required by EPCRA (Emergency Planning and Community Right to Know Act). See Section 2.1 and Appendices A through I. Book #16 Rev. No.: R-2.1 Date: August 18, 2009 DENISON MINES (USA) CORP. STANDARD OPERATING PROCEDURES Title: White Mesa Mill Emergency Response Plan EXHIBIT2 INTERNAL NOTIFICATIONS ; Page 59 of 111 Internal reporting requirements for Incidents, Spills and Significant Events are as follows: (see Section 2.1 of the Plan and Appendices A through I for more specific internal notification requirements that may apply to each type of emergency situation): Report Immediately: Event Criteria: Release of toxic or hazardous substances. Fire, explosions or other accidents. Government investigations information, requests or enforcement actions. Private actions or claims (corporations or employees). Deviations from Corporate policies or government requirements by Management. Other significant events, which have resulted or could result in: Death, serious injury or adverse health effect (employees or public). Property damage exceeding $1,000,000. Government investigation or enforcement action -limiting operation or penalties of $100,000 or more. Significant criminal actions. Substantial media coverage. Unscheduled down time of more than 24 hours. Report at the Beginning of the Next Business Day: Incident Criteria: Was reported to a government agency as required by law. Worker (DUSA or contractor) recordable injury or illness associated with a release. Community impact-reported or awareness. Publicity resulted or is anticipated. Release of 5,000 pounds or more of process material, waste or product. The local manager in charge is to call Harold Roberts, Ron Hochstein or David Frydenlund. Harold Roberts (Executive Vice President) ........... .303-389-4160 (office) 303-756-9050 (home) 303-902-2870 (cell) Ron Hochstein (President/CEO) ................................ 604-689-7842 (office) 604-931-6334 (home) 604-377-1167 (cell) Book 4~16 DENISON MINES (US!\) CORP. Rev. N0.: R-2.1 S'f.ANDARD .OPERATING PROCEDURES Date: Augusl 18, 2.009 Title: White MesH Mil.l Emergency Response Plan l)a.vi4:FryitW.W1d (Vice President) ............................. 303-628-7798 (offic_e) 303-221-009.8 (home) 303-808-6.648 (cell) Page ClO of 111 Booldt16 ))ENISON M.CNES (tTSA) CORP. Rev . N0.: R-2.1 STANDARD OPERATING PROCEDURES Page 61 of Dale: August l8, 2009 Title: White Mesa Mill Emergency Response Plan lll EXlDBIT3 SITE LAYOUT MAP -_,.. -• • _...,. •• --... vv ... VVCI .... .,U a ! J Book#16 DENISON MINES (USA) CORP. Rev. No.: R-2.1 STANDARD OPilR/\TfNG PROCEDURES Page62 of DaLe: Augusll8, 2009 Title: While Mesa Mill Emergency Response Plan Jll EXHIBIT4 GENERAL AREA MAP .· ( ( International Uranium (USA) Corporation ProJect WHITE MESA MILL e: UT Figure 3.2 - 1 White Mesa Mill : Book#16 DENISON MINES (USA) CORP. Rev. No.: R-2.1 STANDARD OPERATING PROCEDURES Page63 of '• Date: August 18,2009 Title: White Mesa Mill Emergency Response Plan llJ EXHIDITS DRAINAGE MAP ·. fi 1 USGS GAUGE NO. 09376900 e 2 USGS GAUGE NO. 09378630 ~ 3 USGS GAUGE NO. 09378700 lntemational Uranium (USA) Corporation ProJoat WHITE MESA MILL Date o: liT Figure 3. 7 -1 Drainage Map of the Vicinity of the White Mesa Mill Book4/!.l6 Rev. N0.: R~2.1 Date: August 18, 2009 DENISON MINES (USA) CURP. STANDARD OPERATING PROCEDURES Title: White Mesa MiU Emergency Response Plnn EXHIBITk) POPutATION CENTERS MAP Page 64 of 111 ( ( :. . \ t'} \1 I ,. .. \ I L-" .. · .. \:j i.. I it / .. ) \ I I ._, l I I I l.l BLAND N.} l 3162 (CITY) K\ l /\ r ·) \t 250 ('SUlm! ~\P.)D 'G) l {_\....1.,1 .) t ):'!./• ( ~ u i : -~ :~.-• 1 1.1' f i r; t ~ : ' • 1 ~----~----+---r4~~-----r----i-~·~,(~·~-t"----r----, ( i ~ \( ./ \~. ) \1\ ~:j ( ·.( 1 ) I j)J ) I !)' ·~ \ '·.· ~f.: t-·.1 I .L.l"_: _;,.' I i . \·~f\1.,? ': 1.,._, ( ( \~ ffJ '{ ~ M SX) ': t ( ··f _f:~ / ,, ~"·: ~> ••. ..... \ l L ·' / ' I ! ' \":>0.'\ f ( .. ' 0 SCALE l 2 PROPERTY BOUNDARY RESERVAnONBOUNDARY ·· .... · .... · ··· CANYON RIM International Uranium (USA) Corpora1Jon PrOfed WHITE MESA MILL UT Figure 3.8 • 1 Population In The Project VIcinity • 2000 Census Book#16 DENISON MINES (USA) CORP. Rev. No.: R-2.1 STANDARD OPERATING PROCEDURES Page 65 of Date: August 18, 2009 Title: White Mesa Mill Emergency Response P lan 111 EXHIBIT 7 MAIN SHUT-OFF VALVES During an emergency this list should be used along with Site Layout Map (Exhibit 3) to locate tanks and valves associated with these tanks. REAGENT SHUT-OFF VALVE LOCATIONS Sulfuric Acid 4" Main located south side of acid tank East acid pump discharge valve West acid pump discharge valve 3" Main (leach area) located 25 feet west of Derrick screens next to walkway 1-1/2" Main (SX area) located south of Central Control room Ammonia 4" Main (east tank) located on end at bottom 4" Main (west tank) located on end at bottom 2" Valve located on top of tank (east tank) 2" Valve located on top of tank (west tank) Kerosene 2" Main valve located at bottom of tank (east tank) 2" Main valve located at bottom of tank (north tank) 2" Main valve located at bottom of tank (south tank) Pump discharge 2" valve Soda Ash Main valve located at bottom of tank (dry storage) 4" Main valve located at bottom of tank on 30% dilution tank 4" Main valve locate at bottom of tank on dilution tank Book4tl6 DENISON MINES (tJSA) CQRP. Rev. No.: R-2.1 STANDARD OPERATlNG PROCEDURES Page 66 of Dale: Aug~rsl J 8, 2009 Title: While Mesa Mill Emergency Response. Plnn lll ')~' Mrdu Y.~~ located~. bottom::ol:~ Caustic Soda l'' Mi!fl::\t'ti;l~' l~~~·At boltom·::aftank.: east and w.~ between supporLs Book #16 DENISON M1NBS (USA) CORP. Rev. No.: R-2.1 STANDARD OPERATING PROCEDURES Page 67 of Date: August 18, 2009 Title: White Mesa Mill Emergency Response Plan 111 Sodium Chlorate 3" Main valve located at bottom of tank (cast tank) 3" Main valve located at bottom of tank (norlh tank) 3" Main valve located at bottom of tank (south tank) Propane 4" Main located 15 feet east of tank 3" Main located on pipe off top of tank 3" Main located at bottom of tank (also fill pipe) PLANT UTILITY SHUT-OFF VALVE LOCATIONS Process Water Main valve located on west side of water storage tank Discharge valve off service water pump east Discharge valve off service water pump west Mill process water main located east wall by SAG mill Fire Water Main valve located west side of water storage tank Emergency fire pump discharge valve to fire system Emergency fire pump discharge valve to header west side of pump house 8" Mrun valve located south of Central Control room for SX and boilers Potable Water 2" Main (suction) from potable water storage tank 2'' Main (discharge) from potable water storage tank 4" Main located at east wall by SAG mill 4" Main located south of Central Control room for SX, Maintenance shop, and offices Book#l6 DENISON MINES (USA) CORP. Rev. No.: R-2.1 STANDARD OPERA TIN'G PROCEDURES Page 68 of Date: August l8, 2009 Title: White Mesa Mill Emergency Response Plan ill Steam Main discharge valve for Superior boiler located at top of boiler Main steam valve located south side of boiler house Plant Air Main valve located atieceiver tank in compressor room at boiler house Main valve to mill building located south of Centnl Control room PROCESS SHUT-OFF VALVE LOCATIONS Pulp Storage No. 1 valve located on west side of tank No.3 valve located on west side of tank Pre-leach (old No.2 pulp storage) valve located on west side of tank Pre-leach Thickener Main valve located undemeath at center cone Clarifier Main valve located underneath at center cone Main valve located underneath at center cone CCD Thickeners Main valve located underneath at center cone of each thickener ; ; Book#16 DENISON MINES (USA) CORP. Rev. No.: R-2.1 STANDARD OPERATING PROCEDURES Page 69 of Date: August 18, 2009 Title: White Mesa Mill Emergency Response Plan 111 APPENDIX A EMrnRGENCYRESPONSEPROCEDUREFOR A RELEASE OF ANHYDROUS AMMONIA (See also Section 2.1.1 of the Emergency Response Plan) The following steps will be followed for an uncontrolled release of anhydrous ammonia. The steps should be followed in the order set out below, unless more than one crew is mobilized, in which case some of the steps can be taken simultaneously by different crews. The fucident Commander has the authority to vary from the steps set out below if he deems it necessary in the circumstances to protect public health, safety or the environment. CAUTION: INHALATION OF ANYDROUS AM:MONIA CAN CAUSE INCAPACITATION, SERIOUS INJURY AND DEATH. 1. A release of anhydrous ammonia would most likely occur suddenly. The person who would first witness the release should immediately contact his or her supervisor who would activate the evacuation alarm by using the "dial 184" notification system. 2. Evacuate all personnel from the Mill site to a location upwind of the spill, and account for all personnel, including all contractors and visitors at the Mill and all ore, product and reagent truck drivers, in accordance with the Emergency Evacuation and Shutdown Procedure described in Appendix J. 3. Determine Incident Commander. The Incident Commander will be the Mill Manager, or in his absence the Mill Superintendent, or in the absence of both the Mill Manager and the Mill Superintendent, the RSO. Shift Foremen are in charge and are responsible for all emergency procedures until the Incident Commander arrives. 4. Determine crews that may be required (see Section 4.2.2 of the Plan for a discussion of the available crews at the disposal of the Incident Commander). 5. Mobilize trained personnel and emergency equipment such as SCBAs, first aid equipment etc. See U.S. Department of Transportation, Pipeline and Hazardous Materials Safety Administration 2008 Emergency Response Guidebook (the "DOT Guidebook") for appropriate protective clothing. In that Guidebook, Anhydrous ammonia has an ID No. of 1005 and is covered by Guide No. 125. A copy of Guide 125 is attached to this Appendix. 6. Initiate rescue operations for any people who may be trapped by the release; do this only with properly trained and equipped personnel. Book#l6 DENISON MINES (USA) CORP. Rev. No.: R-2.1 STANDARD OPERATING PROCEDURES Page 70 of Date: August 18, 2009 Title: White Mesa Mill Emergency Response Plan 111 7. Attend to any injured persons: • One of the following EMT-trained personnel should be contacted, if they are on-site to aid in the event of any injuries to personnel: o David Turk • Move victim to fresh air; • Give artificial respiration if victim is not breathing; • Do not use mouth-to-mouth method if victim ingested or inhaled the substance; give artificial respiration with the aid of a pocket mask equipped with a one-way valve or other proper respiratory medical device; • Administer oxygen if breathing is difficult; • Remove and isolate contaminated clothing and shoes; • In case of contact with liquefied gas, thaw frosted parts with lukewarm water • In case of contact with substance, immediately flush skin or eyes with running water for at least 20 minutes; • Control any bleeding; • Treat for shock, if necessary; • Immobilize any.fraGtures and stabilize for-transportation; • Scan the injured for excessive alpha prior to transporting if time allows o (If alpha is excessive or there is no time to scan, notify the clinic/hospital personnel and the RSO); • Keep victim warm and quiet. • Keep victim under observation. Effects of contact or inhalation may be delayed; • The Safety Coordinator or a Safety Technician will notify the following as needed: o Blanding Clinic 678-2254 or 678-3434 (930 N. 400 W.) o Blue Mountain Hospital, Blanding 678-3993 (802 S. 200 W.) o San Juan Hospital, Monticello 678-2830 or 587-2116 (364 W. 1st N.) o Ambulance Service, Blanding Dial 911 • Ensure that medical personnel are aware of the materials involved and take precautions to protect themselves; and • If the Mill ambulance is used, an attendant must ride with the injured person in addition to the driver, except where the injured person could normally be transported in a car or pickup. 8. Initiate necessary steps to contain and/or neutralize the release, such as spraying with water fog, turning off valves, etc. • See Material Safety Data Sheet attached to this Appendix; and • See Exhibit 7 for a list and locations of main shut-off valves. 9. Guard against possible fires by shutting off electrical circuits, isolating gas lines and eliminating ignition sources from affected areas. : Book #16 DENISON MINES (USA) CORP. Rev. No.: R-2.1 STANDARD OPERATING PROCEDURES Page 71 of Date: August 18, 2009 Title: White Mesa Mill Emergency Response Plan 111 10. If the incident involves an uncontrolled release of greater than 100 lbs (19 gallons) of anhydrous ammonia, the incident is classified as a Site Area -Emergency and could pose a hazard to the public. If the incident involves an uncontrolled release of between 36 lbs (7 gallons) and 100 lbs of anhydrous ammonia, it is classified as an Alert. In either case, notify the community emergency response coordinator for the local emergency planning committee as soon as possible (within 15 minutes after declaration of the emergency, if possible) as follows: • Rick M. Bailey 587-3225 (work) 587-2313 (home) Also make the following notifications as soon as possible: • Blanding Fire House and Sheriff's office: Blanding Fire 350 West 200 South, Blanding Phone number is 911 • Sheriff's Office 297 West South Main, Monticello Phone number is 911 or (435) 587-2237 • Blanding Police Dial911, 678-2916 or 678-2334 • Highway Patrol Dial 911 or 587-2000 In its notificalions to the foregoing offsite official , the MiU pers01mel making the notification should ad vise of the expected quantity of anhydrous ammonia released and provide the Mill's initial recommendation for offsite protective actions, which are that the offsite response authorities should follow the recommendations for releases of anhydrous ammonia contained in the DOT Guidebook. ln the DOT Guidebook, Anhydrous ammonia has an ID No. of 1005 and is covered by Guide No. 125. Initial isolation and protective action distances are set out in Table 1 to the DOT Guidebook. Copies of the relevant portions of the Guidebook are attached to this Appendix. An uncontrolled release of the contents of one of the anhydrou ammonia tanks at the Mill would be similar to an uncontrolled release from a rail car or tanker truck and would be considered to be a "large pill" tmder Table 1 of the DOT Guidebook. The foregoing offsite officials hould also be advised of the conclu ions of the Mill s Risk Management Plan, attached hereto as Appendix K, as itielates to anhydrous ammonia. : Book#l6 DENISON MINES (USA) CORP. Rev. No.: R-2.1 STANDARD OPERATING PROCEDURES Page 72 of Date: August 18, 2009 Title: White Mesa Mill Emergency Response Plan 111 11.1£ the incident involves an Qncontrolled release of greater than 36 lbs (7 gallons) of anhydrous ammonia, report the release to the State of Utah Division of Radiation Control (801-536-4250) immediately after notification of offsite authorities, and in any event within one hour after declaration of the emergency, if possible. This immediate notification is required because an uncontrolled release of anhydrous ammonia of greater than 36 lbs (7 gallons) and 100 pounds is classified as an Alert and a release of greater thanlOO pounds is classified as a Site Area Emergency. 12. Notification of Mill Management The Incident Commander will notify one of the following of all incidents, if not already alerted and part of the Emergency Response crew: • R.E. Bartlett • D. Turk • R. Wallace 435-678-2495 or 435-979-3893 435-678-7802 or 435-459-9786 435-459-1093 13. Notification of Corporate Management: The Incident Commander is to call Harold Roberts, Ron Hochstein or David Frydenlund immediate! y. • Harold Roberts (Executive Vice President) ......... 303-389-4160 (office) 303-756-9050 (home) 303-902-2870 (cell) • Ron Hochstein (President/CEO) ...................... 604-689-7842 (office) · 604-931-6334 (home) 604-377-1167 (cell) • .. David Frydenlund (Vice President) ................... 303-628-7798 (office) 303-221-0098 (home) 303-808-6648 (cell) 14. Inspect facility for residual concentrations of anhydrous ammonia, paying particular attention to low points. The RSO or Safety Coordinator will make a determination if it is safe for personnel to re-enter the facility or any portion of the facility or whether or not any portion of the facility must remain shut down. 15. The Site Incident Commander will make the decision to terminate the emergency or enter into recover mode. 16. Notification of Regulatory Agencies: Book#l6 DENISON MINDS (USA) CORP. Rev. No.: R-2. L STANDARD OPERATING PROCBDUHI!S Page 73 of Dale: August 18, 2009 'Tttle; Whftc Mesa.·Mtu Bmet·gency Response Plan Ill A membe1· of Mill management or Corporate management will notify the foJlowing regulating agencies as indicated below: • Report to MSHA Any release of anhydrous ammonia at the Mill fitcility must be reported within 15' minutes to the MSHA -1-800-746-1553. 17. Written Reports The RSO will prepare a written report of the incident for Mill files, containing the in[orm:ation set out in Section 8.1 of the Plan. Book#l6 DENISON MINES (USA) CORP. Rev. No.: R-2.1 STANDARD OPERATING PROCEDURES Page 74 of Date: August 18, 2009 Title: White Mesa Mill Emergency Response Plan 111 APPENDIXB E:MERGENCY RESPONSE PROCEDURE FOR AN AMMONIA EXPLOSION IN A BUILDING (See also Section 2.1.2 of the Emergency Response Plan) The following steps will be followed in the event of an ammonia explosion in a building. The steps should be followed in the order set out below, unless more than one crew is mobilized, in which case some of the steps can be taken simultaneously by different crews. The Incident Commander has the authority to vary from the steps set out below if he deems it necessary in the circumstances to protect public health, safety or the environment. CAUTION: INHALATION OF ANYDROUS AMMONIA CAN CAUSE INCAPACITATION, SERIOUS INJURY AND DEATH. 1. An ammonia explosion would most likely occur suddenly. The person who would first witness the explosion should immediately contact his or her supervisor who would activate the evacuation alarm by us-ing the "dial 1-84" notification system. 2. Evacuate all personnel from the Mill site to a location upwind of the impacted area, and account for all personnel, including all contractors and visitors at the Mill and all ore, product and reagent truck drivers, in accordance with the Emergency Evacuation and Shutdown Procedure described in Appendix J. 3. Determine Incident Commander. The Incident Commander will be the Mill Manager, or in his absence the Mill Superintendent, or in the absence of both the Mill Manager and the Mill Superintendent, the RSO. Shift Foremen are in charge and are responsible for all emergency procedures until the Incident Commander arrives. 4. Determine crews that may be required (see Section 4.2.2 of the Plan for a discussion of the available crews at the disposal of the Incident Commander). 5. Mobilize trained personnel and emergency equipment such as SCBAs, first aid equipment etc. See U.S. Department of Transportation, Pipeline and Hazardous Materials Safety Administration 2008 Emergency Response Guidebook (the "DOT Guidebook") for appropriate protective clothing. In that Guidebook, anhydrous ammonia has an ID No. of 1005 and is covered by Guide No. 125. A copy of Guide 125 is attached to this Appendix. 6. Initiate rescue operations for any people who may be trapped as a result of the explosion; do this only with properly trained and equipped personnel. 7. Guard against possible fires by shutting off electrical circuits, isolating gas lines and eliminating ignition sources from affected areas. : : Book#l6 DENISON MlNES (USA) CORP. Rev. No.: R-2.1 STANDARD OPERATING PROCEDURES Page 75 of Date: August 18, 2009 Title: White Mesa M ill Emergency Response Plan 111 8. In the event of fire, follow procedures set out on Guide No. 125. If the fire is in the SX Building, follow the procedures in Appendix E in addition to the procedures in this Appendix. 9. Isolate utility lines affected by the fire. 10. Extinguish the fire and post a fire watch for flare-ups. 11. In cases where the fire is not extinguished within thirty minutes of discovery, the area must be barricaded off after extinguishing and left undisturbed until released by MSHA and DUSA management. 13. Attend to any injured persons: • One of the following EMT -trained personnel should be contacted, if they are on-site to aid in the event of any injuries to personnel: o David Turk • Move victim to fresh air; • Give artificial respiration if victim is not breathing; • Do not use mouth-to-mouth method if victim ingested or inhaled the substance; give artificial respiration with the aid of a pocket mask equipped with a one-way valve or other proper respiratory medical device; • Administer oxygen if breathing is difficult; • Remove and isolate contaminated clothing and shoes; • In case of contact with liquefied gas, thaw frosted parts with lukewarm water; • In case of contact with substance, immediately flush skin or eyes with running water for at least 20 minutes; • In case of bums, immediately cool affected skin for as long as possible with cold water. Do not remove clothing if adhering to skin; • Control any bleeding; • Treat for shock, if necessary; • Immobilize any fractures and stabilize for transportation; • Scan the injured for excessive alpha prior to transporting if time allows o (If alpha is excessive or there is no time to scan, notify the clinic/hospital personnel and the Radiation Safety Office); • Keep victim warm and quiet; • Keep victim under observation. Effects of contact or inhalation may be delayed; • The Safety Coordinator or a Safety Technician will notify the following as needed: o Blanding Clinic 678-2254 or 678-3434 (930 N. 400 W.) o Blue Mountain Hospital, Blanding 678-3993 (802 S. 200 W.) o San Juan Hospital, Monticello 678-2830 or 587-2116 (364 W. 1st N.) o Ambulance Service, Blanding Dial911 Book#16 DENISON MINES (USA) CORP. Rev. No.: R-2.1 STANDARD OPERATING PROCEDURES Page 76 of Date: August 18, 2009 Title: White Mesa Mill Emergency Response Plan 111 • Ensure that medical personnel are aware of the materials involved and take precautions to protect themselves; and • If the Mill ambulance is used, an attendant must ride with the injured person in addition to the driver, except where the injured person could normally be transported in a car or pickup. 14. Initiate necessary steps to contain and/or neutralize the release of ammonia that caused the explosion, such as spraying with water fog, turning off valves, etc. • See Material Safety Data Sheet attached to this Appendix; and • See Exhibit 7 for a list and locations of the main shut-off valves. 15. If the incident involves an unconb:olled release of greater than 00 lbs (19 gallons) of anhydrous ammonia, the jncident is classified as a Site Area Emergency and could pose a hazard to the public. If the incident involves an uncontrolled release of between 36 lbs (7 gallons) and 100 lbs of anhydrous ammonia, it is classified as an Alert. In either case, notify the community emergency response coordinator for the local emergency planning committee as soon as possible (within 15 minutes of declaration of the emergency, if possible) as follows: • Rick M. Bailey 587-3225 (work) 587-2313 (home) Also make the following notifications as soon as possible: • Blanding Fire House and Sheriff's office: Blanding Fire 350 West 200 South, Blanding Phone number is 911 • Sheriff's Office 297 West South Main, Monticello Phone number is 911 or (435) 587-2237 • Blanding Police Dial911, 678-2916 or 678-2334 • Highway Patrol Dial911 or 587-2000 In its notifications to the foregoing offsite officials, the Mill personnel making the notification should advise of the expected quantity of anhydrous ammonia released and provide the Mill's initial recommendation for offsite protective actions, which are that the offsite response : Book#l6 DENISON MINES (USA) CORP. Rev. No.: R-2.1 STANDARD OPERATING PROCEDURES Page 77 of Date: August 18, 2009 Title: White Mesa Mill Emergency Response Plan 111 authorities should follow the recommendations for releases of anhydrous ammonia contained in the DOT Guidebook. In the DOT Guidebook, Anhydrous ammonia has an ID No. of 1005 and is covered by Guide No. 125. Initial isolation and protective action distances are et out in Table 1 to the DOT Guidebook. Copies of the relevant pmtions of the Guidebook are attached to this Appendix. An uncontrolled release of the contents of one of the anhydrous ammonia tanks at the Mill would be similar to an uncontrolled release from a rail car or tanker truck and would be considered to be a "large spill" under Table 1 of the DOT Guidebook. The foregoing offsite officials should also be advised of the conclusions of the Mill's Risk Management Plan, attached hereto as Appendix K, as it relates to anhydrous ammonia. 16. If the incident involves an uncontrolled release of greater than 36 lbs (7 gallons) of anhydrous ammonia, report the release to the State of Utah Division of Radiation Control (801-536-4250) immediately after notification of offsite authorities, and in any event within one hour after declaration of the emergency, if possible. This immediate notification is required because an uncontrolled release of anhydrous ammonia of greater than 36 lbs (7 gallons) and 100 pounds is classified as an Alert and a release of greater thanlOO pounds is classified as a Site Area Emergency. 17. Notification of Mill Management The Incident Commander will notify one of the following of all incidents, if not already alerted and part of the Emergency Response crew: • R.E. Bartlett • D. Turk • R. Wallace 435-678-2495 or 435-979-3893 435-678-7802 or 435-459-9786 435-459-1093 18. Notification of Corporate Management: The Incident Commander is to call Harold Roberts, Ron Hochstein or David Frydenlund immediately. • Harold Roberts (Executive Vice President) ........ .303-389-4160 (office) 303-7 56-9050 (home) 303-902-2870 (cell) • Ron Hochstein (President/CEO) ...................... 604-689-7842 (office) 604-931-6334 (home) 604-377-1167 (cell) • .. David Frydenlund (Vice President) ................... 303-628-7798 (office) 303-221-0098 (home) 303-808-6648 (cell) Book#16 DENISON MINES (USA) CORP. Rev. No.: R-2.1 STANDARD OPERATING PROCEDURES Page 78 of Date: August 18, 2009 Title: White Mesa Mill Emergency Response Plan 111 19. Inspect facility for residual concentrations of anhydrous ammonia, paying particular attention to low points. The RSO or Safety Coordinator will make a determination if it is safe for personnel to re-enter the facility or any portion of the facility or whether or not any pottion of the facility must remain shut down; 20. Inspect facility for damage that may have resulted from a fire or explosion and identify any of the following types of damage to facilities • Structural damage that could pose a hazard to workers. Any such areas should be cordoned off as appropriate; • Damage or disability to equipment that is required to prevent releases of radionuclides exceeding regulatory limits, to prevent exposures to radioactive materials exceeding regulatory limits or to mitigate the consequences of an accident, when: o The equipment is required to be available and operable when it is disabled or fails to function; and o No redundant equipment is available and operable to perform the required safety function. In the event of any such damage, the Incident Commander or RSO will make a determination if it is safe for personnel to re-enter the facility or any portion of the facility or whether or not any portion of the facility must be shut down because it cannot be operated safely and in accordance with all license or permit conditions, laws and regulations; and • Damage to any licensed material or any device, container or equipment containing licensed material. 21 . The Incident Commander or RSO will make a determination if it is safe for personnel to re-enter the facility or any portion of the facility or whether or not any portion of the facility must remain shut down; 22. The Incident Commander will make the decision to terminate the emergency or enter into recover mode. 23. Notification of Regulatory Agencies: A member of Mill management or Corporate management will notify the following regulating agencies as indicated below: • Immediate Report to UDEQ may be necessary : Book#16 DENISON MINES (USA) CORP. Rev. No.: R-2.1 STANDARD OPERATING PROCEDURES Page 79 of Date: August 18, 2009 Title: White Mesa Mill Emergency Response Plan 111 The State of Utah, Division of Radiation Control (801-536-4250) must be notified: o Immediately if the event involved byproduct, source or special nuclear material possessed by the Mill that may have caused or threatens to cause any individual to receive doses at the levels specified in 10 CFR 20.2202 (a)(l) or the release of radioactive material inside or outside of the restricted area that could cause an individual to receive an intake five times the annual permissible intake as specified in 10 CFR 20.2202(a)(2); and o as soon as possible, but not later than 4 hours after the discovery of an event that prevents immediate protective actions necessary to avoid exposmes to radiation or radioactive materials that could exceed regulatory limits or releases of licensed material that could exceed regulatory limits (events may include fires, explosions, toxic gas releases etc.) (see 10 CFR 40.60) • 24 Hour Report to UDEQ may be necessary The State of Utah, Division of Radiation Control (801-536-4250) must be notified within 24 hours after the discovery of: o any of the events listed in 10 CFR 40.60. ; or o any of the events listed in 10 CFR 20.2202(b), • Report to MSHA Any fire at the Mill facility must be reported within 15 minutes to the MSHA -1-800-746- 1553. 24. Written Reports The RSO will prepare a written report of the incident for Mill files. In addition, the RSO will prepare a written report and submit it to the State of Utah Division of Radiation Control within 30 days of the incident. The written report will contain the information required by 10 CFR 20.2203(b) and 10 CFR 40.60 (c)(2), as applicable. Book#16 DENISON MINES (USA) CORP. Rev. No.: R-2.1 STANDARD OPERATING PROCEDURES Page 80 of Date: August 18, 2009 Title: White Mesa Mill Emergency Response Plan 111 APPENDIXC EMERGENCY RESPONSE PROCEDURE FOR A RELEASE OF PROPANE (See also Section 2.1.3 of the Emergency Response Plan) The following steps will be followed for an uncontrolled release of propane. The steps should be followed in the order set out below, unless more than one crew is mobilized, in which case some of the steps can be taken simultaneously by different crews. The Incident Commander has the authority to vary from the steps set out below if he deems it necessary in the circumstances to protect public health, safety or the environment. CAUTION: PROPANE IS EXTREMELY FLAMMABLE. RISK OF FIRE OR EXPLOSION 1. A release of propane would most likely occur suddenly. The person who would first witness the release should immediately contact his or her supervisor who would activate the evacuation alarm by using the "dial184" notification system. 2. Evacuate all personnel from the Mill site to a location upwind of the spill, and account for all persom1el, including all contractors and visitors at the Mill and all ore, product and reagent truck drivers, in accordance with the Emergency Evacuation and Shutdown Procedure desc1ibed in Appendix J. 3. Determine Incident Commander. The Incident Commander will be the Mill Manager, or in his absence the Mill Superintendent, or in the absence of both the Mill Manager and the Mill Superintendent, the RSO. Shift Foremen are in charge and are responsible for all emergency procedures until the Incident Commander arrives. 4. Determine crews that may be required (see Section 4.2.2 of the Plan for a discussion of the available crews at the disposal of the Incident Commander). 5. Mobilize trained personnel and emergency equipment such as SCBAs, first aid equipment etc. See U.S. Department of Transpmtation, Pipeline and Hazardous Materials Safety Administration 2008 Emergency Response Guidebook (the "DOT Guidebook") for appropriate protective clothing. In that Guidebook, propane has an ID No. of 1075 and is covered by Guide No. 115. A copy of Guide 115 is attached to this Appendix. 6. Initiate rescue operations for any people who may be trapped by the release; do this only with properly trained and equipped personnel. 7. In the event of a spill or leak, follow the procedures set out under the heading "Spill or Leak" in Guide No. 115. : Book#l6 DENISON MINES (USA) CORP. Rev. No.: R-2.1 STANDARD OPERATING PROCEDURES Page 81 of Date: August 18, 2009 Title: White Mesa Mill Emergency Response Plan 111 8. Guard against possible fires by shutting off electrical circuits, isolating gas lines and eliminating ignition sources from affected areas. See Exhibit 7 for a list and locations of main shut-off valves. 9. In the event of fire, follow procedures set out under the heading "Fire" in Guide No. 115. 10. Isolate utility lines affected by the fire. 11. Extinguish the fire and post a fire watch for flare-ups. 12. In cases where the fire is not extinguished within thirty minutes of discovery, the area must be barricaded off after extinguishing and left undisturbed until released by MSHA and DUSA management. 13. Attend to any injured persons: • One of the following EMT-trained personnel should be contacted, if they are on-site to aid in the event of any injuries to personnel: o David Turk • Move victim to fresh air; • Give artificial respiration if victim is not breathing; • Administer oxygen if breathing is difficult; • Remove and isolate contaminated clothing and shoes; • Clothing frozen to the skin should be thawed before being removed; • In case of contact with liquefied gas, thaw frosted parts with lukewarm water; • In case of bums, immediately cool affected skin for as long as possible with cold water. Do not remove clothing if adhering to skin; • Control any bleeding; • Treat for shock, if necessary; • Immobilize any fractures and stabilize for transportation; • Scan the injured person for excessive alpha prior to transporting if time allows o (If alpha is excessive or there is no time to scan, notify the clinic/hospital personnel and the Radiation Safety Office); • Keep victim warm and quiet; • The Safety Coordinator or a Safety Technician will notify the following as needed: o Blanding Clinic 678-2254 or 678-3434 (930 N. 400 W.) o Blue Mountain Hospital, Blanding 678-3993 (802 S. 200 W.) o San Juan Hospital, Montice11o 678-2830 or 587-2116 (364 W. 1st N.) o Ambulance Service, Blanding Dial911 • Ensure that medical personnel are aware of the materials involved and take precautions to protect themselves; ; Book#l6 DENISON MINES (USA) CORP. Rev. No.: R-2.1 STANDARD OPERATING PROCEDURES Page 82 of Date: August 18, 2009 Title: White Mesa Mill Emergency Response Plan 111 • If the Mill ambulance is used, an attendant must ride with the i1Dured person in addition to the driver, except where the injured person could normally be transported in a car or pickup. 14. If the incident involves an uncontrolled release of propane that could result in an explosion it is classified as an Alert. As a result, notify the community emergency response coordinator for the local emergency planning committee as soon as possible (within 15 minutes after declaration of the emergency, if possible) as follows: • Rick M. Bailey 587-3225 (work) 587-2313 (home) Also make the following notifications as soon as possible: • Blanding Fire House and Sheriff's office: Blanding Fire 350 West 200 South, Blanding Phone number is 911 • Sheriff's Office 297 West South Main, Monticello Phone number is 911 or (435) 587-2237 • Blanding Police Dial911, 678-2916 or 678-2334 • Highway Patrol Dial911 or 587-2000 In its notifications to the foregoing offsite officials, the Mill personnel making the notification should advise of the expected quantity of propane released and provide the Mill's initial recommendation for offsite protective actions, which are that the offsite response authorities should follow the recommendations for releases of propane contained in the DOT Guidebook. In the DOT Guidebook, propane has an ID No. of 1075 and is covered by Guide No. 115. Initial isolation and evacuation recommendations are set out in Guide No. 115. Copies of the relevant portions of the DOT Guidebook are attached to this Appendix. An uncontrolled release of the contents of the Mill's propane tank would be similar to an uncontrolled release from a rail car or tanker truck. The foregoing offsite officials should also be advised of the conclusions of the Mill's Risk Management Plan, attached hereto as Appendix K, as it relates to propane. 15. If the incident involves an uncontrolled release of propane that could result in an explosion report the release to the State of Utah Division of Radiation Control (801-536-4250) immediately after Book#16 DENISON MINES (USA) CORP. Rev. No.: R-2.1 STANDARD OPERATING PROCEDURES Page 83 of Date: August 18, 2009 Title: White Mesa Mill Emergency Response Plan 111 notification of offsite authorities, and in any event within one hour after declaration of the emergency, if possible. This immediate notification is required because an uncontrolled release of propane that could result in an explosion is classified as an Alert. 16. Perform scans on personnel that may have been exposed to areas of high radiation. Pelform bioassays if appropriate. 17. Notification of Mill Management The Incident Commander will notify one of the following of all incidents, if not already alerted and part of the Emergency Response crew: • R.E. Bartlett • D. Turk • R. Wallace 435-678-2495 or 435-979-3893 435-678-7802 or 435-459-9786 435-459-1093 18. Notification of Corporate Management: The Incident Commander is to call Harold Roberts, Ron Hochstein or David Frydenlund immediately. • Harold Roberts (Executive Vice President) ......... 303-389-4160 (office) 303-756-9050 (home) 303-902-2870 (cell) • Ron Hochstein (President/CEO) ...................... 604-689-7842 (office) 604-931-6334 (home) 604-377-1167 (cell) • .. David Frydenlund (Vice President) ................... 303-628-7798 (office) 303-221-0098 (home) 303-808-6648 (cell) 19. Inspect facility for residual concentrations of propane, paying particular attention to low points. 20. Inspect facility for damage that may have resulted from a fire or explosion and identify any of the following types of damage to facilities • Structural damage that could pose a hazard to workers. Any such areas should be cordoned off as appropriate; Book#16 DENISON MINES (USA) CORP. Rev. No.: R-2.1 STANDARD OPERATING PROCEDURES Page 84 of Date: August 18, 2009 Title: White Mesa Mill Emergency Response Plan 111 • Damage or disability to equipment that is required to prevent releases of radionuclides exceeding regulatory limits, to prevent exposures to radioactive materials exceeding regulatory limits or to mitigate the consequences of an accident, when: o The equipment is required to be available and operable when it is disabled or fails to function; and o No redundant equipment is available and operable to perform the required safety function. In the event of any such damage, the Incident Commander or RSO will make a dete1mination if it is safe for personnel to re-enter the facility or any pmtion of the facility or whether or not any portion of the facility must be shut down because it cannot be operated safely and in accordance with all license or permit conditions, laws and regulations; • Damage to any licensed material or any device, container or equipment containing licensed material 21. The Incident Commander or RSO will make a determination if it is safe for personnel to re-enter the facility or any portion of the facility or whether or not any portion of the facility must remain shut down; 22. The Site Incident Commander will make the decision to terminate the emergency or enter into recover mode, or to escalate the emergency to a different category if necessary. 23. Notification of Regulatory Agencies: A member of Mill management or Corporate management will notify the following regulating agencies as indicated below: • Immediate Report to UDEQ may be necessary The State of Utah, Division of Radiation Control (801-536-4250) must be notified: o Immediately if the event involved byproduct, source or special nuclear material possessed by the Mill that may have caused or threatens to cause any individual to receive doses at the levels specified in 10 CFR 20.2202 (a)(l) or the release of radioactive material inside or outside of the restricted area that could cause an individual to receive an intake five times the annual permissible intake as specified in 10 CFR 20.2202(a)(2); and o as soon as possible, but not later than 4 hours after the discovery of an event that prevents immediate protective actions necessary to avoid exposures to radiation or radioactive materials that could exceed regulatory limits or releases of licensed : : Book#16 DENISON MINES (USA) CORP. Rev. No.: R-2.1 STANDARD OPERATING PROCEDURES Page 85 of Date: August 18, 2009 Title: White Mesa Mill Emergency Response Plan 111 material that could exceed regulatory limits (events may include fires, explosions, toxic gas releases etc.) (sec 10 CPR 40.60); • 24 Hour Report to UDEQ may be necessary The Stale of Utah, Division of Radiation Control (801-536-4250) must be notified within 24 hours after the discovery of: o any of the events listed in 10 CFR 40.60.; or o any of the events listed in 10 CFR 20.2202(b). • Report to MSHA Aily fire or explosion at the Mill facility must be reported within 15 minutes to the MSHA -1- 800-7 46-1553. 24. Written Reports The RSO will prepare a written report of the incident for Mill files. In addition, the RSO will prepare a written report and submit it to the State of Utah Division of Radiation Control within 30 days of the incident. The written report will contain the information required by 10 CFR 20.2203(b) and 10 CPR 40.60 (c)(2), as applicable. Book#l6 DENISON MINES (USA) CORP. Rev. No.: R-2.1 STANDARD OPERATING PROCEDURES Page 86 of Date: August 18, 2009 Title: White Mesa Mill Emergency Response Plan 111 APPENDIXD EMERGENCY RESPONSE PROCEDURE FOR A LEACH TANK FAILURE OR SULFURIC ACID TANK FAILURE (See also Sections 2.1.4 and 2.1.5 of the Emergency Response Plan) The following steps will be followed for a leach tank failure or a sulfuric acid tank failure. The steps should be followed in the order set out below, unless more than one crew is mobilized, in which case some of the steps can be taken simultaneously by different crews. The Incident Commander has the authority to vary from the steps set out below if he deems it necessary in the circumstances to protect public health, safety or the environment. 1. The person who would first witness the tank failure should immediately contact his or her supervisor who would, as an immediate precautionary measure, isolate the spill or leak area in all directions for at least 150 feet. All unauthorized personnel will be required to stay out of this area. 2. Determine Incident Commander. The Incident Commander will be the Mill Manager, or in his absence the Mill Superintendent, or in the absence of both the Mill Manager and the Mill Superintendent, the RSO. Shift Foremen are in charge and are responsible for all emergency procedures until the Incident Commander arrives. 3. Determine crews that may be required (see Section 4.2.2 of the Plan for a discussion of the available crews at the disposal of the Incident Commander). 4. Mobilize trained personnel and emergency equipment such as SCBAs, first aid equipment etc. See the Material Data Safety Sheet for sulfuric acid, a copy of which is attached to this Appendix. 5. Initiate rescue operations for any people who may be trapped by the release; do this only with properly trained and equipped personnel. 6. Guard against possible fires by shutting off electrical circuits, isolating gas lines and eliminating ignition sources from affected areas. See Exhibit 7 for a list and locations of the main shut-off valves. 7. Attend to any injured persons: • One of the following EMT-trained personnel should be contacted, if they are on-site to aid in the event of any ~uries to personnel: o David Turk • Move victim to fresh air; : Book#16 DENISON MINES (USA) CORP. Rev. No.: R-2.1 STANDARD OPERATING PROCEDURES Page 87 of Date: August 18, 2009 Title: White Mesa Mill Emergency Response Plan 111 • Give artificial respiration if victim is not breathing; • Do not use mouth-to-mouth method if victim ingested or inhaled the substance; give artificial respiration with the aid of a pocket mask equipped with a one-way valve or other proper respiratory medical device; • Administer oxygen if breathing is difficult; • Remove and isolate contaminated clothing and shoes; • In case of contact with substance, immediately flush skin or eyes with mnning water for at least 20 minutes; • For minor skin contact, avoid spreading material on unaffected skin; • Removal of solidified molten material from skin requires medical assistance; • Control any bleeding; • Treat for shock, if necessary; • Immobilize any fractures and stabilize for transpmtation; • Scan the injured person for excessive alpha prior to transporting if time allows o (If alpha is excessive or there is no time to scan, notify the clinic/hospital personnel and the RSO); • Keep victim warm and quiet; • Effects of exposure (inhalation, ingestion or skin contact) to substance may be delayed; • The Safety Coordinator or a Safety Technician will notify the following as needed: o Blanding Clinic 678-2254 or 678-3434 (930 N. 400 W.) o Blue Mountain Hospital, Blanding 678-3993 (802 S. 200 W.) o San Juan Hospital, Monticello 678-2830 or 587-2116 (364 W. 1st N.) o Ambulance Service, Blanding Dial911 • Ensure that medical personnel are aware of the materials involved and take precautions to protect themselves; and • If the Mill ambulance is used, an attendant must ride with the injured in addition to the driver, except where the injured could normally be transported in a car or pickup. 8. Notification of Mill Management The Incident Commander will notify one of the following of all incidents, if not already alerted and part of the Emergency Response crew: • R.E. Bartlett • D. Turk • R. Wallace 435-678-2495 or 435-979-3893 435-678-7802 or 435-459-9786 435-459-1093 9. Notification of Corporate Management: The Incident Commander is to call Harold Roberts, Ron Hochstein or David Frydenlund immediately. : : Book#16 DENISON MINES (USA) CORP. Rev. No.: R-2.1 STANDARD OPERATING PROCEDURES Date: August 18, 2009 Title: White Mesa Mill Emergency Response Plan • Harold Roberts (Executive Vice President) ......... 303-389-4160 (office) 303-756-9050 (home) 303-902-2870 (cell) • Ron Hochstein (President/CEO) ...................... 604-689-7842 (office) 604-931-6334 (home) 604-377-1167 (cell) • .. David Frydenlund (Vice President) ................... 303-628-7798 (office) 303-221-0098 (home) 303-808-6648 (cell) Page 88 of 111 10. Initiate necessary steps to contain and/or neutralize the release, in accordance with precautions set out in the Material Safety Data Sheet attached to this Appendix . 11. In the case of a release from the sulfuric acid tank, remove any contaminated soil to the Mill's tailings cells for disposal, in accordance with the precautions set out in the Material Safety Data Sheet attached to this Appendix. Make any notifications required under the Mill's Spill Response Plan, a copy of which is attached to this Plan as Appendix L. 12. Inspect facility for damage that may have resulted from a leach tank failure and identify any of the following types of damage to facilities • Structural damage that could pose a hazard to workers. Any such areas should be cordoned off as appropriate; • Damage or disability to equipment that is required to prevent releases of radionuclides exceeding regulatory limits, to prevent exposures to radioactive materials exceeding regulatory limits or to mitigate the consequences of an accident, when: o The equipment is required to be available and operable when it is disabled or fails to function; and o No redundant equipment is available and operable to perform the required safety function. In the event of any such damage, the Incident Commander or RSO will make a determination if it is safe for personnel to re-enter the facility or any portion of the facility or whether or not any portion of the facility must be shut down because it cannot be operated safely and in accordance with all license or permit conditions, laws and regulations; • Damage to any licensed material or any device, container or equipment containing licensed material. Book#16 DENISON MINES (USA) CORP. Rev. No.: R-2.1 STANDARD OPERATING PROCEDURES Page 89 of Date: August 18, 2009 Title: White Mesa Mill Emergency Response Plan 111 13. The Incident Commander or RSO will make a determination if it is safe for personnel to re-enter the facility or any portion of the facility or whether or not any portion of the facility must remain shut down. 14. The Incident Commander will make the decision to terminate the emergency or enter into recover mode. 15. Notification of Regulatory Agencies: A member of Mill management or Corporate management will notify the following regulating agencies as indicated below: • Immediate Report to UDEQ may be necessary: The State of Utah, Division of Radiation Control (80 1-536-4250) must be notified; o Immediately if the event involved byproduct, source or special nuclear material possessed by the Mill that may have caused or threatens to cause any individual to receive doses at the levels specified in 10 CFR 20.2202 (a)(l) or the release of radioactive material inside or outside of the restricted area that could cause an individual to receive an intake five times the ammal permissible intake as specified in 10 CFR 20.2202(a)(2); and o as soon as possible, but not later than 4 hours after the discovery of an event that prevents immediate protective actions necessary to avoid exposures to radiation or radioactive materials that could exceed regulatory limits or releases of licensed material that could exceed regulatory limits (events may include fires, explosions, toxic gas releases etc.) (see 10 CPR 40.60); • 24 Hour Report to UDEQ may be necessary: The State of Utah, Division of Radiation Control (801-536-4250) must be notified within 24 hours after the discovery of: o any of the events listed in 10 CFR 40.60; or o any of the events listed in 10 CFR 20.2202(b). • Report to MSHA Not reportable to MSHA. 16. Written Reports Book 4t l 6. DENISON I\11NES (USA) CORP. Rev. No.: R~2.J STANDARD OPERATING PROCEDURES Page 90 of D<lte: Augusl 18, 4,009 'rHle: While Mesn Mill Emergency Response Plan 1.11 The RS'O will prepare a written report of ~ incident ~ MiiUiles. :tn. a<ldition,lf notification ofs: required to be submitted to the State under paragraph 15 nbove, the RSO wilJ prepare a written report and submit il to l'he State of Utah Division of" Radiation Control witbi.11 30 days of the incident. The wxitten reporl will ~~i~ .tlil~ information rcq~lixed ~ Ul C.~20.2203(b) and JO CFR 40.60 (c)(2), as applicable. Book#16 DENISON MINES (USA) CORP. Rev. No.: R-2.1 STANDARD OPERATING PROCEDURES Page 91 of Date: August 18, 2009 Title: White Mesa Mill Emergency Response Plan 111 APPENDIXE EMERGENCY RESPONSE PROCEDURE FOR A FIRE IN THE SOL VENT EXTRACTION BUILDING (See also Section 2.1.6 of the Emergency Response Plan) (See ApJ>endix F for aU other fires) The following steps will be followed for a fire in the SX building. All other fires will be addressed in Appendix F. The steps should be followed in the order set out below, unless more than one crew is mobilized, in which case some of the steps can be taken simultaneously by different crews. The Incident Commander has the authority to vary from the steps set out below if he deems it necessary in the circumstances to protect public health, safety or the environment. 1. The fire will be reported by the individual who finds the incident by activating the fire paging system by dialing 185 on any telephone in the area and announcing the location of the fire over the paging system. This announcement will be repeated twice, for a total of three announcements. When the paging system cycles through, the fire siren (alternating frequency) will automatically sound for approximately forty-five seconds then automatically shut off, allowing radio communications to resume. 2. Evacuate all personnel and account for all personnel, including all contractors and visitors at the Mill and all ore, product and reagent truck drivers, in accordance with the Emergency Evacuation and Shutdown Procedure described in Appendix J. 3. Determine Incident Commander. The Incident Commander will be the Mill Manager, or in his absence the Mill Superintendent, or in the absence of both the Mill Manager and the Mill Superintendent, the RSO. Shift Foremen are in charge and are responsible for all emergency procedures until the Incident Commander arrives. 4. Mobilize the fire crew. 5. Notify the community emergency response coordinator for the local emergency planning committee as soon as possible (within 15 minutes after declaration of the emergency, if possible) as follows: • Rick M. Bailey 587-3225 (work) 587-2313 (home) Also make the following notifications as soon as possible: • Blanding Police Book#16 DENISON MINES (USA) CORP. Rev. No.: R-2.1 STANDARD OPERATING PROCEDURES Page 92 of Date: August 18, 2009 Title: White Mesa Mill Emergency Response Plan 111 Dial 911, 678-2916 or 678-2334 • Highway Patrol Dial911 or 587-2000 6. Report the fire to and request the assistance of the following Emergency offsite centers: • Blanding Fire House and Sheriff's office: Blanding Fire 350 West 200 South, Blanding Phone number is 911 • Sheriff's Office 297 West South Main, Monticello Phone number is 911 or (435) 587-2237 7. Report the fire to the State of Utah Division of Radiation Control (801-536-4250) immediately after notification of offsite authorities, and in any event within one hour after declaration of the emergency, if possible. This immediate notification is required because a fire in the SX building is classified as an Alert. 8. Determine other crews that may be required (see Section 4.2.2 of the Plan for a discussion of the available crews at the disposal of the Incident Commander) 9. Rescue any victims of the fire; do this only with properly trained and equipped persotlllel. 10. Isolate utility lines affected by the fire and shut off all valves as appropriate. See Exhibit 7 for a list and locations of the main shut-off valves. 11. Extinguish the fire and post a fire watch for flare-ups. 12. In cases where the fire is not extinguished within thirty minutes of discovery, the area must be barricaded off after extinguishing and left undisturbed until released by MSHA and DUSA management. 13. Attend to any injured persons: • One of the following EMT -trained personnel should be contacted, if they are on-site to aid in the event of any injuries to persollllel: o David Turk • Give artificial respiration if necessary; • Control any bleeding; ; : ; Book#l6 DENISON MINES (USA) CORP. Rev. No.: R-2.1 STANDARD OPERATING PROCEDURES Page 93 of Date: August 18, 2009 Title: White Mesa Mill Emergency Response Plan 111 • In case of burns, immediately cool affected skin for as long as possible with cold water. Do not remove clothing if adhered to skin; • Treat for shock, if necessary; • Immobilize any fractures and stabilize for transportation; • Scan the injured person for excessive alpha prior to transporting if time allows o (If alpha is excessive or there is no time to scan, notify the clinic/hospital personnel and the RSO); • The Safety Coordinator or a Safety Technician will notify the following as needed: o Blanding Clinic 678-2254 or 678-3434 (930 N. 400 W.) o Blue Mountain Hospital, Blanding 678-3993 (802 S. 200 W.) o San Juan Hospital, Monticello 678-2830 or 587-2116 (364 W. 1st N.) o Ambulance Service, Blanding Dial911 • If the Mill ambulance is used, an attendant must ride with the injured person in addition to the driver, except where the injured person could normally be transported in a car or pickup. 14. Perform scans on personnel that may have been exposed to areas of high radiation. Perform bioassays if appropriate. 15. Notification of Mill Management The Incident Commander will notify one of the following of all incidents, if not already alerted and part of the Emergency Response crew: • R.E. Bartlett • D. Turk • R. Wallace 435-678-2495 or 435-979-3893 435-678-7802 or 435-459-9786 43 5-459-1093 16. Notification of Corporate Management: The Incident Commander is to call Harold Roberts, Ron Hochstein or David Frydenlund immediately. • Harold Roberts (Executive Vice President) ......... 303-389-4160 (office) 303-756-9050 (home) 303-902-2870 (cell) • Ron Hochstein (President/CEO) ...................... 604-689-7842 (office) 604-931-6334 (home) 604-377-1167 (cell) • .. David Frydenlund (Vice President) ................... 303-628-7798 (office) ; ; : Book#16 DENISON MINES (USA) CORP. Rev. No.: R-2.1 STANDARD OPERATING PROCEDURES Page 94 of Date: August 18, 2009 Title: White Mesa Mill Emergency Response Plan 303-221-0098 (home) 303-808-6648 (cell) 111 17. Perform radiation surveys to determine if the fire has caused a dispersion of radioactive materials and record the results of the surveys. These surveys will be performed in various areas of the Mill's restricted area as well as outside of the restricted area, particularly in areas downwind of the fire. In addition, surveys will be taken in the vicinity of the nearest residence downwind of the fire. 18. Inspect facility for damage and identify any of the following types of damage to facilities • Structural damage that could pose a hazard to workers. Any such areas should be cordoned off as appropriate; • Damage or disability to equipment that is required to prevent releases of radionuclides exceeding regulatory limits, to prevent exposures to radioactive materials exceeding regulatory limits or to mitigate the consequences of an accident, when: o The equipment is required to be available and operable when it is disabled or fails to function; and o No redundant equipment is available and operable to perform the required safety function. In the event of any such damage, the Incident Commander or RSO will make a determination if it is safe for personnel to re-enter the facility or any portion of the facility or whether or not any portion of the facility must be shut down because it cannot be operated safely and in accordance with all license or permit conditions, laws and regulations; • Damage to any licensed material or any device, container or equipment containing licensed material 19. The Incident Commander or RSO will make a determination if it is safe for personnel to re-enter the facility or any portion of the facility or whether or not a portion of the facility must remain shut down. 20. The Incident Commander will make the decision to terminate the emergency or enter recovery mode or to escalate the emergency to a different category if necessary. 21. Notification of Regulatory Agencies: A member of Mill management or Corporate management will notify the following regulating agencies as indicated below: .. Book#16 DENISON MINES (USA) CORP. Rev. No.: R-2.1 STANDARD OPERATING PROCEDURES Page 95 of Date: August 18, 2009 Title: White Mesa Mill Emergency Response Plan 111 • Immediate Report to UDEQ may be necessary The State of Utah, Division of Radiation Control (80 1-536-4250) must be notified: o Immediately if the event involved byproduct, source or special nuclear material possessed by the Mill that may have caused or threatens to cause any individual to receive doses at the levels specified in 10 CPR 20.2202 (a)(l) or the release of radioactive material inside or outside of the restricted area that could cause an individual to receive an intake five times the annual permissible intake as specified in 10 CPR 20.2202(a)(2); and o as soon as possible, but not later than 4 hours after the discovery of an event that prevents immediate protective actions necessary to avoid exposures to radiation or radioactive materials that could exceed regulatory limits or releases of licensed material that could exceed regulatory limits (events may include fires, explosions, toxic gas releases etc.) (see 10 CPR 40.60); • 24 Hour Report to UDEQ may be necessary The State of Utah, Division of Radiation Control (801-536-4250) must be notified within 24 hours after the discovery of: o any of the events listed in 10 CPR 40.60.; or o any of the events listed in 10 CPR 20.2202(b ). • Report to MSHA Any fire at the Mill facility must be reported within 15 minutes to the MSHA -1-800-746- 1553. 22. Any contaminated soil identified off of the Mill property will be cleaned up and disposed of in the Mill's tailings cells. 23. Written Reports The RSO will prepare a written report of the incident for Mill files. fu addition, the RSO will prepare a written report and submit it to the State of Utah Division of Radiation Control within 30 days of the incident. The written report will contain the information required by 10 CPR 20.2203(b) and 10 CPR 40.60 (c)(2), as applicable. . ; Book#16 DENISON ¥INES (USA) CORP. Rev. No.: R-2.1 STANDARD OPERATING PROCEDURES Page 96 of Date: August 18, 2009 Title: White Mesa Mill Emergency Response Plan Ill APPENDIXF E.M.ERGENCY RESPONSE PROCEDURE FOR A FIRE (See also Section 2.1. 7 of the Emergency Response Plan) (See Appendix E for a fire in the Solvent Extraction Building) The following steps will be followed for all fires, other than a fire in the SX building, which is addressed in Appendix E. The steps should be followed in the order set out below, unless more than one crew is mobilized, in which case some of the steps can be taken simultaneously by different crews. The Incident Commander has the authority to vary from the steps set out below if he deems it necessary in the circumstances to protect public health, safety or the environment. 1. The fire will be reported by the individual who finds the incident by activating the fire paging system by dialing 185 on any telephone in the area and atmouncing the location of the fire over the paging system. This announcement will be repeated twice, for a total of three announcements. When the paging system cycles through, the fire siren (alternating frequency) will automatically sound for approximately forty-five seconds then automatically shut off, allowing radio communications to resume. 2. Evacuate all personnel and account for all personnel, including all contractors and visitors at the Mill and all ore, product and reagent truck drivers, in accordance with the Emergency Evacuation and Shutdown Procedure described in Appendix J. 3. Determine Incident Commander. The Incident Commander will be the Mill Manager, or in his absence the Mill Superintendent, or in the absence of both the Mill Manager and the Mill Superintendent, the RSO. Shift Foremen are in charge and are responsible for all emergency procedures until the Incident Commander arrives. 4. Mobilize the fire crew. 5. Determine other crews that may be required (see Section 4.2.2 of the Plan for a discussion of the available crews at the disposal of the Incident Commander) 6. Rescue any victims of the fire; do this only with properly trained and equipped personnel. 7. Isolate utility lines affected by the fire and shut off all valves as appropriate. See Exhibit 7 for a list and locations of the main shut-off valves. 8. Extinguish the fire and post a fire watch for flare-ups. Book#l6 DENISON MINES (USA) CORP. Rev. No.: R-2.1 STANDARD OPERATING PROCEDURES Page 97 of Date: August 18, 2009 Title: White Mesa Mill Emergency Response Plan 111 9. If the Incident Commander determines that the fire is not capable of being controlled by the Mill's Emergency Response crews, then Report the fire to the following Emergency offsite centers: • Blanding Fire House and Sheriff's office: Blanding Fire 350 West 200 South, Blanding Phone number is 911 • Sheriff's Office 297 West South Main, Monticello Phone number is 911 or ( 435) 587-2237 10. In cases where the fire is not extinguished within thirty minutes of discovery, the area must be barricaded off after extinguishing and left undisturbed until released by MSHA and DUSA management. 11. Attend to any injured persons: • One of the following EMT -trained personnel should be contacted, if they are on-site to aid in the event of any injuries to personnel: o David Turk • Give artificial respiration if necessary; • Control any bleeding; • In case of burns, immediately cool affected skin for as long as possible with cold water. Do not remove clothing if adhered to slrin; • Treat for shock, if necessary; • Immobilize any fractures and stabilize for transportation; • Scan the injured person for excessive alpha prior to transporting if time allows o (If alpha is excessive or there is no time to scan, notify the clinic/hospital personnel and the Radiation Safety Office); • The Safety Coordinator or a Safety Technician will notify the following as needed: o Blanding Clinic 678-2254 or 678-3434 (930 N. 400 W.) o Blue Mountain Hospital, Blanding 678-3993 (802 S. 200 W.) o San Juan Hospital, Monticello 678-2830 or 587-2116 (364 W. 1st N.) o Ambulance Service, Blanding Dial911 • If the Mill ambulance is used, an attendant must ride with the injured person in addition to the driver, except where the injured person could normally be transported in a car or pickup. 12. Perform scans on personnel that may have been exposed to areas of high radiation. Perform bioassays if appropriate. Book #16 DENISON MINES (USA) CORP. Rev. No.: R-2.1 STANDARD OPERATING PROCEDURES Page 98 of Date: August 18, 2009 Title: White Mesa Mill Emergency Response Plan 111 13. Notification of Mill Management The Incident Commander will notify one of the following of all incidents, if not already alerted and part of the Emergency Response crew: • R.E. Bartlett • D. Turk • R. Wallace 435-678-2495 or 435-979-3893 435-67 8-7802 or 435-459-9786 435-459-1093 14. Notification of Corporate Management: The Incident Commander is to call Harold Roberts, Ron Hochstein or David Frydenlund immediately. • Harold Roberts (Executive Vice President) ......... 303-389-4160 (office) 303-756-9050 (home) 303-902-2870 (cell) • Ron Hochstein (President/CEO) ...................... 604-689-7842 (office) 604-931-6334 (home) 604-377-1167 (cell) • .. David Frydenlund (Vice President) ................... 303-628-7798 (office) 303-221-0098 (home) 303-808-6648 (cell) 15. Perform radiation surveys if necessary to determine if the fire has caused a dispersion of radioactive materials and record the results of the surveys. 16. Inspect facility for damage and identify any of the following types of damage to facilities • Structural damage that could pose a hazard to workers. Any such areas should be cordoned off as appropriate; • Damage or disability to equipment that is required to prevent releases of radionuclides exceeding regulatory limits, to prevent exposures to radioactive materials exceeding regulatory limits or to mitigate the consequences of an accident, when: o The equipment is required to be available and operable when it is disabled or fails to function; and o No redundant equipment is available and operable to perform the required safety function. ; .Book#16 DENISON MINES (USA) CORP. Rev. No.: R-2.1 STANDARD OPERATING PROCEDURES Page 99 of Date: August 18, 2009 Title: White Mesa Mill Emergency Response Plan 111 In the event of any such damage, the Incident Commander or RSO will make a determination if it is safe for personnel to re-enter the facility or any portion of the facility or whether or not any portion of the facility must be shut down because it cannot be operated safely and in accordance with all license or permit conditions, laws and regulations; • Damage to any licensed material or any device, container or equipment containing licensed material 17. The Incident Commander or RSO will make a determination if it is safe for personnel to re-enter he facility or any portion of the facility or whether or not a portion of the facility must remain shutdown 18. The Incident Commander will make the decision to terminate the emergency or enter recover mode or to escalate the emergency to a different category if necessary. 19. Notification of Regulatory Agencies: A member of Mill management or Corporate management will notify the following regulating agencies as indicated below: • Immediate Report to UDEQ may be necessary The State of Utah, Division of Radiation Control (80 1-536-4250) must be notified: o Immediately if the event involved byproduct, source or special nuclear material possessed by the Mill that may have caused or threatens to cause any individual to receive doses at the levels specified in 10 CFR 20.2202 (a)(l) or the release of radioactive material inside or outside of the restricted area that could cause an individual to receive an intake five times the annual permissible intake as specified in 10 CPR 20.2202(a)(2); and o as soon as possible, but not later than 4 hours after the discovery of an event that prevents immediate protective actions necessary to avoid exposures to radiation or radioactive materials that could exceed regulatory limits or releases of licensed material that could exceed regulatory limits (events may include fires, explosions, toxic gas releases etc.) (see 10 CFR 40.60); • 24 Hour Report to UDEQ may be necessary The State of Utah, Division of Radiation Control (801-536-4250) must be notified within 24 hours after the discovery of: B~0k m·6 DENISON MJNES (USA) CORP. Rev. No.: R-2.1 STANDARD Ol'ERATlNG .PR,OCEDURES Fagc roo of Dale: August 18, 2009 r['itlc: While Mesn Mill Emergency Response Plan 111 o any of (he event listed iJ1 10 CFR 40.60.; ()r o any of lhe ·events listed in 10 CPR 20.2202(b). • Report to MS IA Any fire al the Mill facility must be repo.rted within 15 minutes to the MS.HA -1-800-74G- I $53 if there is an ir~ury that has a reasonable potential to cause death. 20. Written Reports The RSO will prepare a written report of the incident for Mill files. In addition, if a report is required to be given to the State of Utah., Division. of Racli~tion Control as indicated in paragraph 19 above, the RSO will prepare a written report and subri1it it to the State of Utah Division of Radiation Control within 30 days of uch initial report The written report will contain. the information required by 10 CFR 20.2203(b) and 0 CFR 40.60 (c)(2), a. applicab1e. ; ; : Book#l6 DENISON MINES (USA) CORP. Rev. No.: R-2.1 STANDARD OPERATING PROCEDURES Page 101 of Date: August 18, 2009 Title: White Mesa Mill Emergency Response Plan 111 APPENDIXG EMERGENCY RESPONSE PROCEDURE FOR A TORNADO OR MAJOR EARTHQUAKE (See also Sections 2.1.8 and 2.1.9 of the Emergency Response Plan) The following steps will be followed for a tornado or major earthquake. The steps should be followed in the order set out below, unless more than one crew is mobilized, in which case some of the steps can be taken simultaneously by different crews. The Incident Commander has the authority to vary from the steps set out below if he deems it necessary in the circumstances to protect public health, safety or the environment. 1. In the case of a tornado, seek cover in areas where there is no potential for falling objects. Such as in a doorway. After the incident has concluded, the emergency evacuation alarm will be sounded and a head count will then take place. After all employees have been accounted for, the emergency response activities will begin, such as shutting down valves, flows, etc ... 2. In case of a major earthquake, seek cover in areas where there is no potential for falling objects. Such as in a doorway. After the incident has concluded, the emergency evacuation alarm will be sounded and a head count will then take place. After all employees have been accounted for, the emergency response activities will begin, such as shutting down valves, flows, etc ... 3. Determine Incident Commander. The Incident Commander will be the Mill Manager, or in his absence the Mill Superintendent, or in the absence of both the Mill Manager and the Mill Superintendent, the RSO. Shift Foremen are in charge and are responsible for all emergency procedures until the Incident Commander arrives. 4. If the earthquake or tornado has caused one of the other incidents referred to in the Plan, refer to the specific procedures to be followed for that incident set out in Section 2.1 of the Plan and the applicable Appendix A through I. 5. Determine the crews that may be required (see Section 4.2.2 of the Plan for a discussion of the available crews at the disposal of the Incident Commander) 6. Rescue any victims of the tornado or earthquake; do this only with properly trained and equipped personnel. 7. Isolate utility lines and turn off any valves etc necessary in order to prevent fires or explosions. See Exhibit 7 for a list and locations of the main shut-off valves. 8. Attend to any injured persons: Book#16 DENISON MINES (USA) GORP. Rev. No.: R-2.1 STANDARD OPERATING PROCEDURES Page 102 of Date: August 18, 2009 Title: White Mesa Mill Emergency Response Plan 111 • One of the following EMT -trained personnel should be contacted, if they are on-site to aid in the event of any injuries to personnel: o David Turk • Give artificial respiration, if necessary; • Control any bleeding; • Treat for shock, if necessary; • Immobilize any fractures and stabilize for transportation; • Scan the injured person for excessive alpha prior to transporting if time allows o (If alpha is excessive or there is no time to scan, notify the clinic/hospital personnel and the Radiation Safety Office); • The Safety Coordinator or a Safety Technician will notify the following as needed: o Blanding Clinic 678-2254 or 678-3434 (930 N. 400 W.) o Blue Mountain Hospital, Blanding 678-3993 (802 S. 200 W.) o San Juan Hospital, Monticello 678-2830 or 587-2116 (364 W. 1st N.) o Ambulance Service, Blanding Dial 911 • If the Mill ambulance is used, an attendant must ride with the injured person in addition to the driver, except where the injured person could normally be transpmted in a car or pickup. 9. Perform scans on personnel that may have been exposed to areas of high radiation. Perform bioassays if appropriate. 10. Notification of Mill Management The Incident Commander will notify one of the following of all incidents, if not already alerted and part of the Emergency Response crew: • R.E. Bartlett • D. Turk • R. Wallace 435-678-2495 or 435-979-3893 435-678-7802 or 435-459-9786 435-459-1093 11. Notification of Corporate Management: The Incident Commander is to call Harold Roberts, Ron Hochstein or David Frydenlund immediate! y. • Harold Roberts (Executive Vice President) ......... 303-389-4160 (office) 303-756-9050 (home) 303-902-2870 (cell) • Ron Hochstein (President/CEO) ...................... 604-689-7842 (office) 604-931-6334 (home) Book#l6_ DENISON MINES (USA) CORP. Rev. No.: R-2.1 STANDARD OPERATING PROCEDURES Date: August 18, 2009 Title: White Mesa Mill Emergency Response Plan 604-377-1167 (cell) • .. David Frydenlund (Vice President) ................... 303-628-7798 (office) 303-221-0098 (home) 303-808-6648 (cell) Page 103 of 111 12. Perform radiation surveys to determine if the tornado or earthquake has caused a dispersion of radioactive materials and record the results of the surveys. In the case of a tornado, those surveys will be performed in various areas of the Mill's restricted area as well as outside of the restricted area, particularly in areas along the path of the tornado. 13. Inspect facility for damage and identify any of the following types of damage to facilities • Structural damage that could pose a hazard to workers. Any such areas should be cordoned off as appropriate; • Damage or disability to equipment that is required to prevent releases of radionuclides exceeding regulatory limits, to prevent exposures to radioactive materials exceeding regulatory limits or to mitigate the consequences of an accident, when: o The equipment is required to be available and operable when it is disabled or fails to function; and o No redundant equipment is available and operable to petform the required safety function. In the event of any such damage, the Incident Commander or RSO will make a determination if it is safe for personnel to re-enter the facility or any portion of the facility or whether or not any portion of the facility must be shut down because it cannot be operated safely and in accordance with all license or permit conditions, laws and regulations; • Damage to any licensed material or any device, container or equipment containing licensed material 14. The Incident Commander or RSO will make a determination if it is safe for personnel to re-enter he facility or any portion of the facility or whether or not a portion of the facility must remain shut down. 15. The Site Incident Commander will make the decision to terminate the emergency or enter recover mode or to escalate the emergency to a different category if necessary. 16. Notification of Regulatory Agencies: : Book#l6 DENISON MINES (USA) CORP. Rev. No.: R-2.1 STANDARD OPERATING PROCEDURES Page 104 of Date: August 18, 2009 Title: White Mesa Mill Emergency Response Plan 111 A member of Mill management or Corporate management will notify the following regulating agencies as indicated below: • Immediate Report to UDEQ may be necessary The State of Utah, Division of Radiation Control (801-536-4250) must be notified: o Immediately if the event involved byproduct, source or special nuclear material possessed by the Mill that may have caused or threatens to cause any individual to receive doses at the levels specified in 10 CFR 20.2202 (a)(l) or the release of radioactive material inside or outside of the restricted area that could cause an individual to receive an intake five times the annual permissible intake as specified in 10 CFR 20.2202(a)(2); and o as soon as possible, but not later than 4 hours after the discovery of an event that prevents immediate protective actions necessary to avoid exposures to radiation or radioactive materials that could exceed regulatory limits or releases of licensed material that could exceed regulatory limits (events may include fires, explosions, toxic gas releases etc.) (see 10 CPR 40.60) • 24 Hour Report to UDEQ may be necessary The State of Utah, Division of Radiation Control (801-536-4250) must be notified within 24 hours after the discovery of: o any of the events listed in 10 CFR 40.60.; or o any of the events listed in 10 CPR 20.2202(b). • Report to MSHA Any tornado or major earthquake that resulted in structural damage or potentially life threatening injuries at the Mill facility must be reported within 15 minutes to the MSHA -1- 800-746-1553. 17. Any contaminated soil identified off of the Mill property will be cleaned up and disposed of in the Mill's tailings cells. 18. Written Reports The RSO will prepare a written report of the incident for Mill files. In addition, if a report has been given to the State under paragraph 61 above, the RSO will prepare a written report and submit it to the State of Utah Division of Radiation Control within 30 days of the incident. The written report will contain the information required by 10 CPR 20.2203(b) and 10 CFR 40.60 (c)(2), as applicable. ; Book#l6 DENISON MINES (USA) CORP. _ Rev. No.: R-2.1 STANDARD OPERATING PROCEDURES Page 105 of Date: August 18, 2009 Title: White Mesa Mill Emergency Response Plan 111 APPENDIXH EMERGENCY RESPONSE PROCEDURE FOR TAILINGS ACCIDENTS (See also Sections 2.1.10.1. 2.1.10.2 and 2.1.10.3 of tlte Emcl'gency Res!lonse Plan The following steps will be followed in the event of a tailings accident (flood water breaching, structural failure of tailings dike or damage to tailings transport system). The steps should be followed in the order set out below, unless more than one crew is mobilized, in which case some of the steps can be taken simultaneously by different crews. The Incident Commander has the authority to vary from the steps set out below if he deems it necessary in the circumstances to protect public health, safety or the environment. 1. The person who first witnesses the tailings accident should immediately contact his or her supervisor, who will initiate the procedures set out below. 2. Evacuate personnel from areas around the impacted area as necessary to prevent possible injury to those personnel. Access to those areas will be limited to authorized personnel. 3. Turn off all feed of tailings or solutions to the tailings cells and to the tailings transport system. 4. Determine Incident Commander. The Incident Commander will be the Mill Manager, or in his absence the Mill Superintendent, or in the absence of both the Mill Manager and the Mill Superintendent, the RSO. Shift Foremen are in charge and are responsible for all emergency procedures until the Incident Co{Ilmander arrives. 5. Notification of Mill Management The Supervisor will notify one of the following if not already alerted and part of the Emergency Response crew: • R.E. Bartlett • D. Turk • R. Wallace 435-678-2495 or 435-979-3893 435-678-7802 or 435-459-9786 435-459-1093 6. To the extent possible, solutions from an impacted tailings cell will be pumped to an un-impacted tailings cell. 7. Notification of Corporate Management: The Incident Commander is to call Harold Roberts, Ron Hochstein or David Frydenlund immediately. ; Book#16 DENISON MINES (USA) CORP. Rev. No.: R-2.1 STANDARD OPERATING PROCEDURES Date: August 18, 2009 Title: White Mesa Mill Emergency Response Plan • Harold Roberts (Executive Vice President) ......... 303-389-4160 (office) 303-756-9050 (home) 303-902-2870 (cell) • Ron Hochstein (President/CEO) ...................... 604-689-7842 (office) 604-931-6334 (home) 604-377-1167 (cell) • .. David Frydenlund (Vice President) ................... 303-628-7798 (office) 303-221-0098 (home) 303-808-6648 (cell) Page 106 of 111 8. In the event of damage to the transport system, the system will be shut down and repaired. Any spills will be cleaned up and deposited in the tailings cells. 9. In the case of flood water breaching the retention system or structural failure of the tailings dikes, mobilize large operating equipment to construct temporary earthen dikes or berms downgradient to the impacted dike, if appropriate in the circumstances. 10. In the case of flood water breaching the retention system or structural failure of the tailings dikes, report the incident to the State of Utah Division of Radiation Control (801-536-4250) within 24 hours of the discovery of the incident. 11. Take other measures and perform remediation work as necessary and in accordance with advice and instructions of the State of Utah Division of Radiation Control. 12. Other reporting • Report to MSHA Does not have to be reported. • Report to State of Utah Department of Natural Resources, Division of Dam Safety • A written report will be made to the State of Utah Division of Radiation Control within 5 days after the incident. Book#16 DENISON MINES (USA) CORP. Rev. No.: R-2.1 STANDARD OPERATING PROCEDURES Page 107 of Date: August 18, 2009 Title: White Mesa Mill Emergency Response Plan 111 APPENDIX I EMERGENCY RESPONSE PROCEDURE FOR A TERRORIST/BOMB THREAT (See also Section 2.1.11 of the Emergency Response Plan) The following steps will be followed in the event of a terrorist/bomb threat. The steps should be followed in the order set out below, unless more than one crew is mobilized, in which case some of the steps can be taken simultaneously by different crews. The Incident Commander has the authority to vary from the steps set out below if he deems it necessary in the circumstances to protect public health, safety or the environment. 1. The person who would first witness the threat should immediately contact his or her supervisor who would activate the evacuation alarm by using the "dial184" notification system. 2. Evacuate all personnel from the Mill site, and account for all personnel, including all contractors and visitors at the Mill and all ore, product and reagent truck drivers, in accordance with the Emergency Evacuation and Shutdown Procedure described in Appendix J. 3. Determine Incident Commander. The Incident Commander will be the Mill Manager, or in his absence the Mill Superintendent, or in the absence of both the Mill Manager and the Mill Superintendent, the RSO. Shift Foremen are in charge and are responsible for all emergency procedures until the Incident Commander arrives. 4. Since the consequences of the threat are unknown, the incident is considered an Alert. Notify the community emergency response coordinator for the local emergency planning committee immediately (within 15 minutes after declaration of the emergency, if possible) as follows: • Rick M. Bailey 587-3225 (work) 587-2313 (home) Also make the following notifications immediately: • Blanding Fire House and Sheriff's office: Blanding Fire 350 West 200 South, Blanding Phone number is 911 • Sheriff's Office 297 West South Main, Monticello Phone number is 911 or (435) 587-2237 : Book #16 DENISON MINES (USA) CORP. . Rev. No.: R-2.1 STANDARD OPERATING PROCEDURES Page 108 of Date: August 18, 2009 Title: White Mesa Mil1 Emergency Response Plan 111 • Blanding Police Dial911, 678-2916 or 678-2334 • Highway Patrol Dial 911 or 587-2000 5. Notify the State of Utah Division of Radiation Control (801-536-4250) immediately after notification of offsite authorities, and in any event within one hour after declaration of the emergency, if possible. 6. Notification of Mill Management The Incident Commander will notify one of the following of all incidents, if not already alerted and part of the Emergency Response crew: • R.E. Bartlett • D. Turk • R. Wallace 435-678-2495 or 435-979-3893 435-678-7802 or 435-459-9786 435-459-1093 7. Notification of Corporate Management: The Incident Commander is to call Harold Roberts, Ron Hochstein or David Frydenlund immediately. • Harold Roberts (Executive Vice President) ......... 303-389-4160 (office) 303-756-9050 (home) 303-902-2870 (cell) • Ron Hochstein (President/CEO) ...................... 604-689-7842 (office) 604-931-6334 (home) 604-377-1167 (cell) • .. David Frydenlund (Vice President) ................... 303-628-7798 (office) 303-221-0098 (home) 303-808-6648 (cell) 8. Follow instructions given by offsite emergency response officials. 9. To the extent that the threat or bomb results in any of the incidents, such as fire, release of anhydrous ammonia etc. described elsewhere in the Plan, follow the specific procedures applicable to such incidents set out in Section 2.1 of the Plan and in Appendices a through I, to the extent applicable. : Book 4116 DENfSON MINES (USA) CORP. Rev. No.: R-2.1 STANDARD OPERA TTNG PROCEDURBS Page 109 of Dale: August 18, 2009 Title: White Mesa Mill Emergeney Response Plan Ill 10. The Site Incident Commander will make the decision lo terminate the emergency or enter into recover mode or to escalale the emergency to a different category If necessary. : Book#16 DENISON MINES (USA) CORP. Rev. No.: R-2.1 STANDARD OPERATING PROCEDURES Page 110 of Date: August 18, 2009 Title: White Mesa Mill Emergency Response Plan 111 APPENDIXJ EMERGENCY EVACUATION AND SHUT DOWN PROCEDURE 1. Activate evacuation alarm by using the "dial 184" notification system. Evacuate and account for all personnel. 2. Personnel are to assemble in one of the following areas: • The parking lot south of the office building; • The scalehouse; • The north side of Tailings Cell 1, or • North of the Mill. The area will be designated by the Incident Commander or Shift Foreman. 3. Specific Procedure for Operations Personnel • See specific emergency shutdown procedure for Operations by area under the relevant Operating Procedure for your area. o A list of the main shut-off valves and their locations is set out in Exhibit 7 to the Plan. • All employees not mentioned under Operating Procedures are to immediately report to the assembly area and congregate by crew so that all persons can be accounted for. As employees leave their work areas, they must pass the word to evacuate to any persons who may not be aware of the emergency. • After the Mill has been determined to be safe for re-entry, employees will be verbally notified to return to their work stations. Book#16 DENISON MINES (USA) CORP. Rev. No.: R-2.1 STANDARD OPERATING PROCEDURES Page Ill of Date: August 18, 2009 Title: White Mesa Mill Emergency Response Plan Ill FIGURE! FlRE SYSTEM SCHEMATIC DRAWING : I I I I I I I I --·* I I I I I I .... ~!.,;.~ I ·. , u~·~ \ f'i( ~t ~! ...... t. ~ ::. If t .. (I )' ' F (\ ~ :t. If J1l I lf\ r ..( 1 -II\ () ~ IT 1: \CJ" .. ' l t o, ~...(& .... o 11tl :'-0 0 -0 1 Q . ~~~ :s ... , .. tO <~o !J 11~ " -~ t " 0 ' i:O . ,. 0 ~ :,8 r ~.X: DO~ I I -. <.; ~ " D...._ ~~~ ~~~ ~ -.. ~ ..... ~ (., f r. ,~r • • I) t "o 0 z. ~[~ ,__:__) 0 0 X ' ...... H!~ c.•• • ~ of "fl . h ~ ..... ,. '· s ! •Q -~ -tit• .. -~ U!aO <( ~' ~~~ 0 • !i XQ . t :' • .J .. J -~ .. ~··~ ~iff d; fF a "~:z:.· _6il 00 i 0 2 <JPPe&"" !!~' ,. .. &lt.lll.liC .... - ,.. ~ ~t~-,-r-C' "t . ··--ft t • t. r li Cl . ·rj (I" • , ,.. ~ . . 1 .. ~ . ·-~ ,..f. ... -~ J: n .. ;~ ....... . . . . . . . . . . Appendix A . . ( 112 Ammonium nitrate-fuel oil 1013 120 Carbon dioxide, compressed mixtures 1014 122 Carbon dioxide and Oxygen mixture 158 Biological agents 1014 122 Carbon dioxide and Oxygen :: 112 Blasting agent, n.o.s. mixture, compressed ~· ., 112 Explosive A 1014 122 Oxygen and Carbon dioxide ~:.: I 112 Explosive B mixture ·l , . . ) 1014 122 Oxygen and Carbon dioxide I 114 Explosive C ,, II mixture, compressed lj 112 Explosives, division 1.1, 1.2, .-.: ,I 1.3,1.5or1.6 1015 126 Carbon dioxide and Nitrous 'i oxide mixture ·' 114 Explosives, division 1.4 I ·l 1015 126 Nitrous oxide and Carbon :~~ 153 Toxins ... dioxide mixture .~f "·t ,1. 1001 116 Acetylene ;,1 .,J ·:· 1001 116 Acetylene, dissolved ~~ ; 1002 122 Air, compressed ·~ ·, •,) 1003 122 Air, refrigerated liquid 1018 126 C hlorod ifluoromethane ( (cryogenic I iq uid) :1 1018 126 Refrigerant gas R-22 '{ ;! 1003 122 Air, refrigerated liquid ) (cryogenic liquid), non-1020 126 ChI oro pen tafl uoroethane J pressurized 1020 126 Refrigerant gas R-115 j 1021 126 1-Chloro-1 ,2,2,2-'i 'l tetrafluo roetha n e _,t .. I 1021 126 Chlorotetrafl uoroethane I 1021 126 Refrigerant gas R-124 1022 126 C hlorotrifluoromethane 'i 1022 126 Refrigerant gas R-13 ;! 1009 126 B romotrifl uoro methane l .'\ 1009 126 Refrigerant gas R-1381 ~i 1010 116P Butadienes, stabilized )I ··I 1010 116P Butadienes and hydrocarbon ·I ., mixture, stabilized 1027 115 Cyclopropane .I, ., --~ 1 011 115 Butane 1028 126 Diehl orad ifluoromethane . ' '! ,'I 1011 115 Butane mixture 1028 126 Refrigerant gas R-12 l ~:~: 1012 115 Butylene 1029 126 Diehl orofluoromethane ~ ; ~ . 1013 120 Carbon dioxide 1029 126 Refrigerant gas R-21 : ... , '· . ·,l~ ~. ""~' ~~ . ·:· ·~!, ... . ... • '":, .•. ._,._ ... : :-~· ·,") .. ~-· :· ·.·· .,. \· .. , . ~ :· • ... ..• . . ~· ... ~:: ;.~~:.\-, ~~, ' ....... ,. ., . ~ ·'!;.(;·!'· :; ~ , •• · .~::: ·::...-'R._···· .~ ... ~2 ~~;,~.t ~J ·~~ • v ·' ~·~! ,~, ...... ". ···~·.r\,~ ~ . .-· .. :~:-·: ....... ,..,.., ~J '·it"~•·' .. :·,··= .. -: ... '· ;· .:·!·'·.j.~·,': :~~·'"\.~'!• !~ t~~·~·£:·~'-r '··:· .l.·: ..;":'l;'t" .... , .-v~~~.~·~.~~~ ·,·aae.~· ... ; .. \'~ • TOXIC; may be fatal if inhaled, ingested or absorbed through skin. • Vapors are extremely irritating and corrosive. • Contact with gas or liquefied gas may cause burns, severe injury and/or frostbite. • Fire will produce irritating, corrosive and/or toxic gases . • Runoff from fire control may cause pollution. • Some may burn but none ignite readily. • Vapors from liquefied gas are initially heavier than air and spread along ground. • Some of these materials may react violently with water. • Cylinders exposed to fire may vent and release toxic and/or corrosive gas through pressure relief devices. • Containers may explode when heated. • Ruptured cylinders may rocket. • CALL Emergency Response Telephone Number on Shipping Paper first. If Shipping Paper not available or no answer, refer to appropriate telephone number listed on the inside back cover. • As an immediate precautionary measure, isolate spill or leak area for at least 100 meters (330 feet) in all directions. • Keep unauthorized personnel away . • Stay upwind. • Many gases are heavier than air and will spread along ground and collect in low or confined areas (sewers, basements, tanks). • Keep out of low areas . • Ventilate closed spaces before entering. TIVE CLOTHING • Wear positive pressure self-contained breathing apparatus (SCBA). • Wear chemical protective clothing that is specifically recommended by the manufacturer. It may provide little or no thermal protection. • Structural firefighters' protective clothing provides limited protection in fire situations ONLY; it is not effective in spill situations where direct contact with the substance is possible. Spill • See Table 1 -Initial Isolation and Protective Action Distances for highlighted materials . For non-highlighted materials, increase, in the downwind direction, as necessary, the isolation distance shown under "PUBLIC SAFETY". Fire • If tank, rail car or tank truck is involved in a fire, ISOLATE for 1600 meters (1 mile) in all directions; also, consider initial evacuation for 1600 meters (1 mile) in all directions. .. • Dry chemical or C0 2• Large Fire I Water spray, fog or regular foam. I Move containers from fire area if you can do it without risk. • Do not get water inside containers. I Damaged cylinders should be handled only by specialists. Fire involving Tanks I Fight fire from maximum distance or use unmanned hose holders or monitor nozzles. • Cool containers with flooding quantities of water until well after fire is out. I Do not direct water at source of leak or safety devices; icing may occur. • Withdraw immediately in case of rising sound from venting safety devices or discoloration of tank. • ALWAYS stay away from tanks engulfed in fire. • Fully encapsulating, vapor protective clothing should be worn for spills and leaks with no fire. • Do not touch or walk through spilled material. • Stop leak if you can do it without risk. • If possible, turn leaking containers so that gas escapes rather than liquid. • Prevent entry into waterways, sewers, basements or confined areas. • Do not direct water at spill or source of leak. • Use water spray to reduce vapors or divert vapor cloud drift. Avoid allowing water runoff to contact spilled material. • Isolate area until gas has dispersed. FIRST-A • Move victim to fresh air. • Call911 or emergency medical service. • Give artificial respiration if victim is not breathing. • Do not use mouth-to-mouth method if victim ingested or Inhaled the substance; give artificial respiration with the aid of a pocket mask equipped with a one-way valve or other proper respiratory medical device. • Administer oxygen if breathing is difficult. • Remove and isolate contaminated clothing and shoes. • In case of contact with liquefied gas, thaw frosted parts with lukewarm water. • In case of contact with substance, immediately flush skin or eyes with running water for at least 20 minutes. In case of contact with Hydrogen fluoride, anhydrous (UN1052), flush skin and eyes with water for 5 minutes; then, for skin exposures rub on a calcium/jelly combination ; for eyes flush with a water/calcium solution for 15 minutes. I Keep victim warm and quiet. • Keep victim under observation . • Effects of contact or inhalation may be delayed. Ensure that medical personnel are aware of the material(s} involved and take precautions to protect themselves . ( -. . . . . . . . . Appendix B -· HOW TO USE TABLE 1 · INITIAL ISOLATION AND PROTECTIVE ACTION DISTANCES The responder should already have: • Identified the material by its ID Number and Name; (if an ID Number cannot be found, use the Name of Material index in the blue-bordered pages to locate that number.) • Found the three-digit guide for that material in order to consult the emergency actions recommended jointly with this table; • Noted the wind direction. Look in Table 1 (the green-bordered pages) for the ID Number and Name of the Material involved in the incident. Some ID Numbers have more than one shipping name listed- look for the specific name of the material. (If the shipping name is not known and Table 1 lists more than one name for the same 10 Number, use the entry with the largest protective action distances.) Determine if the incident involves a SMALL or LARGE spill and if DAY or NIGHT. Generally, a SMALL SPILL is one which involves a single, small package (e.g., a drum containing up to approximately 200 liters), a small cylinder, or a small leak from a large package. A LARGE SPILL is one which involves a spill from a large package, or multiple spills from many small packages. DAY is any time after sunrise and before sunset. NIGHT is any time between sunset and sunrise. Look up the INITIAL ISOLATION DISTANCE. Direct all persons to move, in a crosswind direction, away from the spill to the distance specified-in meters and feet. Spill Initial Isolation Distance Look up the initial PROTECTIVE ACTION DISTANCE shown in Table 1. For a given material, spill size, and whether day or night, Table 1 gives the downwind distance-in kilometers and miles-for which protective actions should be considered. For practical purposes, the Protective Action Zone (i.e., the area in which people are at risk of harmful exposure) is a square, whose length and width are the same as the downwind distance shown in Table 1. Initiate Protective Actions to the extent possible, beginning with those closest to the spill site and working away from the site in the downwind direction. When a water- reactive TIH producing material is spilled into a river or stream, the source of the toxic gas may move with the current or stretch from the spill point downstream for a substantial distance. The shape of the area in which protective actions should be taken (the Protective Action Zone) is shown in this figure. The spill is located at the center of the small circle. The larger circle represents the I~ITIAL ISOLATION zone around the spill. Protective Action Zone Spill Wind Direction > .... > Downwind Distance .... ........ .... 1/2 Downwind Distance 1/2 Downwind Distance NOTE 1: See "Introduction To Table 1 -Initial Isolation And Protective Action Distances" for factors which may increase or decrease Protective Action Distances. NOTE 2: See Table 2 -Water-Reactive Materials which Produce Toxic Gases for the list of gases produced when these materials are spilled in water. Call the emergency response telephone number listed on the shipping paper, or the appropriate response agency as soon as possible for additional information on the materiaL safety precautions, and mitigation procedures. '·. First Then First ISOLATE PROTECT ISOLATE in all Directions oersons Downwind durina-in all Directions NAME OF MATERIAL Meters (Feet) DAY I NIGHT Kilometers (Miles) Kilometers (Miles) Meters (Feet) Ammonia, anhydrous 30m (100ft) 0.1 km (0.1 mi) 0.2km (0.1 mi) 150m (500ft) I o.Bkm Anhydrous ammonia Boron 1rifluoride I 30m (100ft) I 0.1 km (0.1 mi) 0.6km (0.4 mQ I 300 m (1000 ft) 1 1.9 km (12mi) 4.8km (3.0 mi) Boron trifluoride, compressed Carbon monoxide I 30m (100ft) I 0.1 km (0.1 mi) 0.1 km (0.1 mQ I 150m (500ft) I 0.7km (0.5mi) 2.7 km Carbon monoxide, compressed Chlorine 60m (200ft) 0.4km (0.3mi) 1.6km (1.0 mi) I 600 m (2000 ft) I 3.5 km (2.2 mi) B.Okm (5.0mi) Coal gas 30m (100ft) 0.1 km (0.1 mi) 0.1 km (0.1 mi) I 60m (200ft) I 0.3 km (0.2 mi) 0.4km (0.3mi) Coal gas, compressed 1 30m (100ft) I 0.2 km (0.1 mi) 0.9km (0.5mi) 150m (500ft) 1.0 km (0.7mi) 3.5km Ethylene oxide I 30m (100ft) I 0.1 krn (0.1 mi) 0.2km (0.1 mi) 150m (500ft) 0.8km (0.5 mi) 2.5km Ethy~ne oxide with Nitrogen Fluorine I 30m (100ft) I 0.1 km (0.1 mi) 0.3 krn (0.2 mi) I 150m (500ft) I 0.8km (0.5mi) 3.1 km (1:9 mi) Fluorine, compressed Hydrogen bromide, anhydrous 30m (100ft) 0.1 krn (0.1 mi) 0.4km (0.3 mD 300m (1000 ft) 1.5km (1.0 mi) 4.5km Hydrogen chloride, anhydrous 30m (100ft) 0.1 km (0.1 mi) 0.4 krn (0.2mi) 60m (200ft) 0.3km (0.2mi) 1.4km AC (when used as a weapon) 100m (300ft) 0.3km {02mQ 1.1krn (0.7 mi] 1000 m (3000 ft) 3.8km (2.4mi) 7.2km Hydrocyanic acid, aqueous 60m (200ft) 0.2km (0.1 mi) 0.6 krn (0.4 mi) 400m (1250 ft) 1.6km (1.0 mi) 4.1 km solutions, with more than 20% Hydrogen cyanide Hydrogen cyanide, anhydrous, stabilized Hydrogen cyanide, stabilized Hydrogen fluoride, anhydrous I 30m (100ft) I 0.1 km (0.1 mi) 0.5km (0.3 mi) I 300 m (1000 ft) l 1.7 km (1.1 mi) 3.6km : PROTECTIVE CLOTHING Street Clothing and Work Uniforms. These garments, such as uniforms worn by police and emergency medical services personnel, provide almost no protection from the harmful effects of dangerous goods. Structural Fire Fighters' Protective Clothing (SFPC). This category of clothing, often called turnout or bunker gear, means the protective clothing normally worn by fire fighters during structural fire fighting operations. It includes a helmet, coat, pants, boots, gloves and a hood to cover parts of the head not protected by the helmet and facepiece. This clothing must be used with full-facepiece positive pressure self-contained breathing apparatus (SCBA). This protective clothing should, at a minimum, meet the OSHA Fire Brigades Standard (29 CFR 191 0.156). Structural fire fighters' protective clothing provides limited protection from heat and cold, but may not provide adequate protection from the harmful vapors or liquids that are encountered during dangerous goods incidents. Each guide includes a statement about the use of SFPC in incidents involving those materials referenced by that guide. Some guides state that SFPC provides limited protection. In those cases, the responder wearing SFPC and SCBA may be able to perform an expedient, that is quick "in-and-out", operation. However, this type of operation can place the responder at risk of exposure, injury or death. The incident commander makes the decision to perform this operation only if an overriding benefit can be gained (i.e., perform an immediate rescue, turn off a valve to control a leak, etc.). The coverall-type protective clothing customarily worn to fight fires in forests or wildlands is not SFPC and is not recommended nor referred to elsewhere in this guidebook. Positive Pressure Self~Contained Breathing Apparatus (SCBA). This apparatus provides a constant, positive pressure flow of air within the facepiece, even if one inhales deeply while doing heavy work. Use apparatus certified by NIOSH and the Department of Labor/Mine Safety and Health Administration in accordance with 42 CFR Part 84. Use it in accordance with the requirements for respiratory protection specified in OSHA 29 CFR 1910.134 (Respiratory Protection) and/or 29 CFR 1910.156 (f) (Fire Brigades Standard). Chemical- cartridge respirators or other filtering masks are not acceptable substitutes for positive pressure self-contained breathing apparatus. Demand~type SCBA does not meet the OSHA 29 CFR 1910.156 (f)(1 )(i) of the Fire Brigades Standard. If it is suspected that a Chemical Warfare Agent (CW) is involved, the use of NIOSH-certified respirators with CBRN protection are highly recommended. Chemical Protective Clothing and Equipment. Safe use of this type of protective clothing and equipment requires specific skills developed through training and experience. It is generally not available to, or used by, first responders. This type of special clothing may protect against one chemical, yet be readily permeated by chemicals for which it was not designed. Therefore, protective clothing should not be used unless it is compatible with the released material. This type of special clothing offers little or no protection against heat and/ or cold. Examples of this type of equipment have been described as (1) Vapor Protective Page 348 Suits (NFPA 1991), also known as Totally-Encapsulating Chemical Protecttve (TECP) Suits or Level A* protection (OSHA 29 CFR 1910.120, Appendix A & B), and (2) Liquid-Splash Protective Suits (NFPA 1992 & 1993), also known as Level B* or C* protection (OSHA 29 CFR 1910.120, Appendix A & B) or suits for chemical/biological terrorism incidents (NFPA 1994 ), class 1, 2 or 3 Ensembles. No single protective clothing material will protect you from all dangerous goods. Do not assume any protective clothing Is resistant to cold and/or heat or flame exposure unless it is so certified by the manufacturer. (NFPA 1991 5-3 Flammability Resistance Test and 5-6 Cold Temperature Performance Test) * Consult glossary for additional protection lev~ Is under the heading ftProtective Clothing" . . · Page 349 Appendix c 1063 115 Refrigerant gas R-40 1065 Neon, compressed 1 066 121 Nitrogen 1066 121 Nitrogen, compressed 1072 122 1072 122 1073 122 1075 115 1075 115 1075 115 1075 115 1075 115 1075 115 1075 115 1075 115 1075 115 1075 115 1075 115 1075 115 Oxygen Oxygen, compressed Oxygen, refrigerated liquid (cryogenic liquid) Butane Butane mixture Butylene lsobutane lsobutane mixture lsobutylene Liquefied petroleum gas LPG Petroleum gases, liquefied Propane Propane mixture Propylene . :·! I o o -·~. ·-. .. . . ...... ·•. : 1077 115 Propylene 1078 126 Dispersant gas, n.o.s. 1078 126 Refrigerant gas, n.o.s. 1080 126 Sulfur hexafluoride .1.080 126 Sulphur hexafluoride 1081 116P Tetrafluoroethylene, stabilized 118 Trimethylamine, anhydrous 1085 116P Vinyl bromide, stabilized 1086 116P Vinyl chloride, stabilized 1087 116P Vinyl methyl ether, stabilized 1088 127 Acetal 1089 129 Acetaldehyde 1090 127 Acetone 1091 127 Acetone oils 1099 131 Allyl bromide 1100 131 Allyl chloride 1104 129 Amyl acetates 1105 129 Amyl alcohols 1105 129 Pentanols 1106 132 Amylamines 1107 129 Amyl chloride 1108 128 n-Amylene 1108 128 1-Pentene 1109 129 Amyl formates 1110 127 n-Amyl methyl ketone 1110 127 Amyl methyl ketone ·i ,I i '! .. •·j 'l; ··t \ ., i 1 > ., .. ·~· ., .1 .. ; : :I .. 'l :··l '4 ., .• ......... •' ;\ i ·! ·I ) i ;o ·= . .... l ~·.: : llj • tt ··;••.: • ,,. •••"' ,~. • • ' I 'P ' 29 t• ~ ~·: .. :.· .. '\, ·. · . ~· _,. Jaae· · · • Will be easily ignited by heat, sparks or flames. • Will form explosive mixtures with air. • Vapors from liquefied gas are initially heavier than air and spread along ground. CAUTION:Hydrogen (UN1049), Deuterium (UN1957), Hydrogen, refrigerated liquid (UN1966) and Methane (UN1971) are lighter than air and will rise. Hydrogen and Deuterium fires are difficult to detect since they burn with an invisible flame. Use an alternate method of detection (thermal camera, broom handle, etc.) • Vapors may travel to source of ignition and flash back. • Cylinders exposed to fire may vent and release flammable gas through pressure relief devices. I Containers may explode when heated. • Ruptured cylinders may rocket. • Vapors may cause dizziness or asphyxiation without warning. • Some may be irritating if inhaled at high concentrations. • Contact with gas or liquefied gas may cause burns, severe injury and/or frostbite . • Fire may produce irritating·and/or toxic gases. • CALL Emergency Response Telephone Number on Shipping Paper first. If Shipping Paper not available or no answer, refer to appropriate telephone number listed on the inside back cover. • As an immediate precautionary measure, isolate spill or leak area for at least 100 meters (330 feet) in all directions. I Keep unauthorized personnel away. • Stay upwind . • Many gases are heavier than air and will spread along ground and collect in low or confined areas (sewers, basements, tanks). • Keep out of low areas. LOTH lNG Large Spill • Consider initial downwind evacuation for at least 800 meters (1/2 mile). Fire • If tank, rail car or tank truck is involved in a fire, ISOLATE for 1600 meters (1 mile) in all directions; also, consider initial evacuation for 1600 meters (1 mile) in all directions. • DO NOT EXTINGUISH A LEAKING GAS FIRE UNLESS LEAK CAN BE STOPPED. CAUTION: Hydrogen (UN1049), Deuterium (UN1957) and Hydrogen, refrigerated liquid (UN1966) burn with an invisible flame. Hydrogen and Methane mixture, compressed (UN2034) may burn with an invisible flame. Small Fire • Dry chemical or C02. large Fire • Water spray or fog. I Move containers from fire area if you can do it without risk. Fire involving Tanks I Fight fire from maximum distance or use unmanned hose holders or monitor nozzles. I Cool containers with flooding quantities of water until well after fire is out. • Do not direct water at source of leak or safety devices; icing may occur. I Withdraw immediately in case of rising sound from venting safety devices or discoloration of tank. • ALWAYS stay away from tanks engulfed in fire. • For massive fire, use unmanned hose holders or monitor nozzles; if this is impossible, withdraw from area and let fire burn. SP • ELIMINATE all ignition sources (no smoking, flares, sparks or flames in immediate area). • All equipment used when handling the product must be grounded. • Do not touch or walk through spilled material. • Stop leak if you can do it without risk. • If possible, turn leaking containers so that gas escapes rather than liquid. I Use water spray to reduce vapors or divert vapor cloud drift. Avoid allowing water runoff to contact spilled material. Do not direct water at spill or source of leak. • Prevent spreading of vapors through sewers, ventilation systems and confined areas. I Isolate area until gas has dispersed. CAUTION: When in contact with refrigerated/cryogenic liquids, many materials become brittle and are likely to break without warning. FIRST AID. I Move victim to fresh air. I Call 911 or emergency medical service. I Give artificial respiration if victim is not breathing. • Administer oxygen if breathing is difficult. I Remove and isolate contaminated clothing and shoes. • Clothing frozen to the skin should be thawed before being removed. • In case of contact with liquefied gas, thaw frosted parts with lukewarm water. • In case of burns, immediately cool affected skin for as long as possible with cold water. Do not remove clothing if adhering to skin. • Keep victim warm and quiet. I Ensure that medical personnel are aware of the material(s) involved and take precautions t protect themselves. 07/2011 Revision Denison 2.3 N:\Groundwater Discharge Permit\2012 GWDP Renewal Application\Appendices\Cell 4A and 4B O M Plan Rev 2.2 July 2011 clean.doc Page 1 Cell 4A and 4B BAT Monitoring, Operations and Maintenance Plan. TABLE OF CONTENTS 1.0 Introduction .............................................................................................................. 2  2.0 Cell Design............................................................................................................... 2  2.1 Cell 4A Design ................................................................................................. 2  2.2 Cell 4B Design ................................................................................................. 5  3.0 Cell Operation .......................................................................................................... 8  3.1 Solution Discharge to Cell 4A .......................................................................... 8  3.2 Solution Discharge to Cell 4B .......................................................................... 8  3.3 Initial Solids Discharge into Cell 4A ................................................................ 9  3.4 Initial Solids Discharge into Cell 4B ................................................................ 9  3.5 Equipment Access to Cell 4A and Cell 4B ..................................................... 10  3.6 Reclaim Water System at Cell 4A .................................................................. 10  3.7 Reclaim Water System at Cell 4B .................................................................. 10  3.8 Interim Solids Discharge to Cell 4A............................................................... 11  3.9 Interim Solids Discharge to Cell 4B ............................................................... 11  3.10 Liner Maintenance and QA/QC for Cell 4A ............................................... 11  3.11 Liner Maintenance and QA/QC for Cell 4B ............................................... 11  4.0 BAT Performance Standards for Tailings Cell 4A and 4B .................................... 11  5.0 Routine Maintenance and Monitoring ................................................................... 13  5.1 Solution Elevation .......................................................................................... 13  5.2 Leak Detection System ................................................................................... 13  5.3 Slimes Drain System ...................................................................................... 15  6.0 Tailings Emergencies ............................................................................................. 16  7.0 Solution Freeboard Calculations ............................................................................ 16  8.0 List of Attachments ................................................................................................ 18  07/2011 Revision Denison 2.3 N:\Groundwater Discharge Permit\2012 GWDP Renewal Application\Appendices\Cell 4A and 4B O M Plan Rev 2.2 July 2011 clean.doc Page 2 1.0 Introduction Construction of Cell 4A was authorized by the Utah Department of Environmental Quality, Division of Radiation Control (“DRC) on June 25, 2007. The construction authorization provided that Cell 4A shall not be in operation until after a BAT Monitoring, Operations and Maintenance Plan is submitted for Executive Secretary review and approval. The Plan shall include requirements in Part I.F.3 of the Groundwater Discharge Permit No. UGW370004 (“GWDP”) and fulfill the requirements of Parts I.D.6, I.E.8, and I.F.9 of the GWDP. Construction of Cell 4B was authorized by DRC on June 21, 2010. The construction authorization provided that Cell 4B shall not be in operation until after a BAT Monitoring, Operations and Maintenance Plan is submitted for Executive Secretary review and approval. The Plan shall include requirements in Part I.F.3 of the GWDP and fulfill the requirements of Parts I.D.12, I.E.12, and I.F.9 of the GWDP 2.0 Cell Design 2.1 Cell 4A Design Tailings Cell 4A consists of the following major elements: a) Dikes – consisting of earthen embankments of compacted soil, constructed between 1989-1990, 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 1V. The west dike has an interior slope of 2H to 1V. Width of these dikes varies; each has a minimum crest width of at least 15 feet to support an access road. Base width also varies from 89-feet on the east dike (with no exterior embankment), to 211-feet at the west dike. b) Foundation – including subgrade soils over bedrock materials. 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 corners. 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 tailings material storage (as measured below the required 3-foot freeboard). d) Liner and Leak Detection Systems – including the following layers, in descending order: 1) Primary Flexible Membrane Liner (FML) – consisting of impermeable 60 07/2011 Revision Denison 2.3 N:\Groundwater Discharge Permit\2012 GWDP Renewal Application\Appendices\Cell 4A and 4B O M Plan Rev 2.2 July 2011 clean.doc Page 3 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 primary FML will be in direct physical contact with the tailings material over most of the Cell 4A floor area. In other locations, the primary FML will be in contact with the slimes drain collection system (discussed below). Cell 4A BAT Monitoring, Operations and Maintenance Plan 01/21/2010 Revision Denison 2.2 N:\Groundwater Discharge Permit\2012 GWDP Renewal Application\Appendices\Cell 4A and 4B O M Plan Rev 2.2 July 2011 clean.doc Page 4 2) Leak Detection System – includes a permeable HDPE geonet fabric that extends across the entire area under the primary FML in Cell 4A, and drains to a leak detection sump in the southwest corner. Access to the leak detection sump is via an 18-inch inside diameter (ID) PVC pipe placed down the inside slope, located between the primary 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 turn, the gravel filter layer will be enclosed in an envelope of geotextile fabric. The purpose of both the gravel and geotextile fabric is to serve as a filter. 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. Prior 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 strip drains and perforated collection pipes both installed immediately above the primary FML, as follows: 1) Horizontal Strip Drain System – is installed in a herringbone pattern across the floor of Cell 4A that drain to a “backbone” of perforated collection pipes. These strip drains are made of a prefabricated two-part geo-composite drain material (solid polymer drainage strip) core surrounded by an envelope of non-woven geotextile filter fabric. The strip drains are placed immediately over the primary FML on 50-foot centers, where they conduct fluids downgradient in a southwesterly direction to a physical and hydraulic connection to the perforated slimes drain collection pipe. A series of continuous sand bags, filled with filter sand cover the strip drains. The sand bags are composed of a woven polyester fabric filled with well graded filter sand to protect the drainage system from plugging. 2) Horizontal Slimes Drain Collection Pipe System – includes a “backbone” piping system of 4-inch ID Schedule 40 perforated PVC slimes drain collection (SDC) pipe found at the downgradient end of the strip drain lines. This pipe is in turn overlain by a berm of gravel that runs the entire diagonal length of the cell, surrounded by a geotextile fabric cushion in immediate contact with the primary FML. The non-woven geotextile material is overlain at the surface by a woven geotextile fabric, which is ballasted laterally by sandbags on each side of the backbone of the berm. Cell 4A BAT Monitoring, Operations and Maintenance Plan 01/21/2010 Revision Denison 2.2 N:\Groundwater Discharge Permit\2012 GWDP Renewal Application\Appendices\Cell 4A and 4B O M Plan Rev 2.2 July 2011 clean.doc Page 5 In turn, the gravel is overlain by a layer of non-woven geotextile to serve as an additional filter material. This perforated collection pipe serves as the “backbone” to the slimes drain system and runs from the far northeast corner downhill to the far southwest corner of Cell 4A where it joins the slimes 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 4A at the southwest corner, above the primary FML. Said pipe then merges with another horizontal pipe of equivalent diameter and material, where it is enveloped by gravel and nonwoven geotextile that serves as a cushion to protect the primary FML. The non-woven geotextile material is overlain at the surface by a woven geotextile fabric, which is ballasted by sandbags.A reducer connects the horizontal 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 tailings wastewaters for purposes of de-watering the tailings cell. f) Dike Splash Pads – A minimum of eight (8) 20-foot wide splash pads are installed on the interior dike slopes to protect the primary FML from abrasion and scouring by tailings slurry. These pads consist of an extra layer of 60 mil HDPE membrane that is placed down the inside slope of Cell 4A, from the top of the dike and down the inside slope. The pads extend to a point 5-feet beyond the toe of the slope to protect the liner bottom during initial startup of the Cell. The exact location of the splash pads is detailed on the As-Built Plans and Specifications. g) Rub Protection Sheets – In addition to the splash pads described in f) above, rub sheets are installed beneath all piping entering or exiting Cell 4A that is not located directly on the splash pads. h) Emergency Spillway – a concrete lined spillway constructed near the western corner 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 primary FML in a 4-foot deep trapezoidal channel. A second spillway has been constructed in the southwest corner of Cell 4A to allow emergency runoff from Cell 4A into Cell 4B. All stormwater runoff and tailings wastewaters not retained in Cells 3 and 4A, will be managed and contained in Cell 4B, including the Probable Maximum Precipitation and flood event. 2.2 Cell 4B Design Tailings Cell 4B consists of the following major elements: a) Dike – consisting of a newly-constructed dike on the south side of the cell with a 15-foot wide road at the top (minimum) to support an access road. The grading plan for the Cell 4B excavation includes interior slopes of 2H to 1V. The exterior slope of the southern dike will have the typical slopes of 3H to 1V. Limited portions of the Cell 4B interior sideslopes in the Cell 4A BAT Monitoring, Operations and Maintenance Plan 01/21/2010 Revision Denison 2.2 N:\Groundwater Discharge Permit\2012 GWDP Renewal Application\Appendices\Cell 4A and 4B O M Plan Rev 2.2 July 2011 clean.doc Page 6 northwest corner and southeast corner of the cell (where the slimes drain and leak detection sump will be located) will also have a slope of 3H to 1V. The base width of the southern dike varies from approximately 100 feet at the western end to approximately 190 feet at the eastern end of the dike, with no exterior embankment present on any other side of the cell. b) Foundation – including subgrade soils over bedrock materials. Foundation preparation included 6-inch over excavation of rock and placement and 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 corner to the southeast corner. c) Tailings Capacity – the floor and inside slopes of Cell 4B encompass about 45 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 material storage (as measured below the required 3-foot freeboard). d) Liner and Leak Detection Systems – including the following layers, in descending order: 1) Primary 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 primary FML will be in direct physical contact with the tailings material over most of the Cell 4B floor area. In other locations, the primary FML will be in contact with the slimes drain collection system (discussed below). 2) Leak Detection System – includes a permeable HDPE geonet fabric that extends across the entire area under the primary FML in Cell 4B, and drains to a leak detection sump in the southeast corner. Access to the leak detection sump is via an 18-inch inside diameter (ID) PVC pipe placed down the inside slope, located between the primary 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 turn, the gravel filter layer will be enclosed in an envelope of geotextile fabric. The purpose of both the gravel and geotextile fabric 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 – 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. Prior 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. Cell 4A BAT Monitoring, Operations and Maintenance Plan 01/21/2010 Revision Denison 2.2 N:\Groundwater Discharge Permit\2012 GWDP Renewal Application\Appendices\Cell 4A and 4B O M Plan Rev 2.2 July 2011 clean.doc Page 7 e) Slimes Drain Collection System – including a two-part system of strip drains and perforated collection pipes both installed immediately above the primary FML, as follows: 1) Horizontal Strip Drain System – is installed in a herringbone pattern across the floor of Cell 4B that drain to a “backbone” of perforated collection pipes. These strip drains are made of a prefabricated two-part geo-composite drain material (solid polymer drainage strip) core surrounded by an envelope of non-woven geotextile filter fabric. The strip drains are placed immediately over the primary FML on 50-foot centers, where they conduct fluids downgradient in a southeasterly direction to a physical and hydraulic connection to the perforated slimes drain collection pipe. A series of continuous sand bags, filled with filter sand cover the strip drains. The sand bags are composed of a woven polyester fabric filled with well graded filter sand to protect the drainage system from plugging. 2) Horizontal Slimes Drain Collection Pipe System – includes a “backbone” piping system of 4-inch ID Schedule 40 perforated PVC slimes drain collection (SDC) pipe found at the downgradient end of the strip drain lines. This pipe is in turn overlain by a berm of gravel that runs the entire diagonal length of the cell, surrounded by a geotextile fabric cushion in immediate contact with the primary FML. In turn, the gravel is overlain by a layer of non-woven geotextile to serve as an additional filter material. The non-woven geotextile material is overlain at the surface by a woven geotextile fabric, which is ballasted by sandbags. This perforated collection pipe serves as the “backbone” to the slimes drain system and runs from the far northwest corner downhill to the far southeast corner of Cell 4B where it joins the slimes 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 corner, above the primary FML. Said pipe then merges with another horizontal pipe of equivalent diameter and material, where it is enveloped by gravel and non-woven geotextile that serves as a cushion to protect the primary FML. The non-woven geotextile material is overlain at the surface by a woven geotextile fabric, which is ballasted laterally by sandbags on each side of the backbone of the berm. A reducer connects the horizontal 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 tailings wastewaters for purposes of de-watering the tailings cell. f) Cell 4B North and East Dike Splash Pads - Nine 20-foot-wide splash pads will be constructed on the north and east dikes to protect the primary FML from abrasion and scouring by tailings slurry. These pads will consist of an extra layer of textured, 60 mil HDPE membrane that will be installed in the anchor trench and placed down the inside slope of Cell 4B, from the top of the dike, under the inlet pipe, and down the inside slope to a point at least 5 feet onto the Cell 4B floor beyond the toe of the slope. Cell 4A BAT Monitoring, Operations and Maintenance Plan 01/21/2010 Revision Denison 2.2 N:\Groundwater Discharge Permit\2012 GWDP Renewal Application\Appendices\Cell 4A and 4B O M Plan Rev 2.2 July 2011 clean.doc Page 8 g) Rub Protection Sheets – In addition to the splash pads described in f) above, rub sheets are installed beneath all piping entering or exiting Cell 4B that is not located directly on the splash pads. h) Emergency Spillway – a concrete lined spillway constructed near the southern corner of the 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-wire fabric installed within its midsection, set atop a cushion geotextile placed directly over the primary FML in a 4-foot deep trapezoidal channel. A 100 foot wide, 60 mil HDPE geomembrane splash pad will be installed beneath the emergency spillway. No other spillway or overflow structure will be constructed at Cell 4B. All stormwater runoff and tailings wastewaters not retained in Cells 2, 3 and 4A, will be managed and contained in Cell 4B, including the Probable Maximum Precipitation and flood event. 3.0 Cell Operation 3.1 Solution Discharge to Cell 4A Cell 4A will initially be used for storage and evaporation of process solutions from the Mill operations. These process solutions will be from the uranium/vanadium solvent extraction circuit, or transferred from Cell 1 evaporation pond or the free water surface from Cell 3, or transferred from Cell 2 tailings dewatering operations. The solution will be pumped to Cell 4A through appropriately sized pipelines. The initial solution discharge will be in the southwest corner of the Cell. The solution will be discharged in the bottom of the Cell, away from any sand bags or other installation on the top of the FML. Building the solution pool from the low end of the Cell will allow the solution pool to gradually rise around the slimes drain strips, eliminating any damage to the strip drains or the sand bag cover due to solution flowing past the drainage strips. The solution will eventually be discharged along the dike between Cell 3 and Cell 4A, utilizing the Splash Pads described above. The subsequent discharge of process solutions will be near the floor of the pond, through a discharge header designed to discharge through multiple points, thereby reducing the potential to damage the Splash Pads or the Slimes Drain system. At no time, subsequent to initial filling, will the solution be discharged into less than 2 feet of solution. As the cell begins to fill with solution the discharge point will be pulled back up the Splash Pad and allowed to continue discharging at or near the solution level. 3.2 Solution Discharge to Cell 4B Cell 4B will initially be used for storage and evaporation of process solutions from the Mill operations. These process solutions will be from the uranium/vanadium solvent extraction circuit, or transferred from Cell 1 evaporation pond or the free water surface from Cell 3 or Cell 4A, or transferred Cell 4A BAT Monitoring, Operations and Maintenance Plan 01/21/2010 Revision Denison 2.2 N:\Groundwater Discharge Permit\2012 GWDP Renewal Application\Appendices\Cell 4A and 4B O M Plan Rev 2.2 July 2011 clean.doc Page 9 from Cell 2 dewatering operations. The solution will be pumped to Cell 4B through appropriate sized pipelines pipelines. The initial solution discharge will be in the southeast corner of the Cell. The discharge pipe will be routed down the Splash Pad provided in the southeast corner of the Cell at the spillway to protect the primary FML. The solution will be discharged in the bottom of the Cell, away from any sand bags or other installation on the top of the FML. Building the solution pool from the low end of the Cell will allow the solution pool to gradually rise around the slimes drain strips, eliminating any damage to the strip drains or the sand bag cover due to solution flowing past the drainage strips. The solution will eventually be discharged along the dike between Cell 3 and Cell 4B, utilizing the Splash Pads described above. The subsequent discharge of process solutions will be near the floor of the pond, through a discharge header designed to discharge through multiple points, thereby reducing the potential to damage the Splash Pads or the Slimes Drain system. At no time, subsequent to initial filling, will the solution be discharged into less than 2 feet of solution. As the cell begins to fill with solution the discharge point will be pulled back up the Splash Pad and allowed to continue discharging at or near the solution level. 3.3 Initial Solids Discharge into Cell 4A Once Cell 4A is needed for storage for tailings solids the slurry discharge from No. 8 CCD thickener will be pumped to the cell through appropriately sized pipelines. The pipelines will be routed along the dike between Cell 3 and Cell 4A, with discharge valves and drop pipes extending down the Splash Pads to the solution level. One or all of the discharge points can be used depending on operational considerations. Solids will settle into a cone, or mound, of material under the solution level, with the courser fraction settling out closer to the discharge point. The initial discharge locations are shown on Figure 1A. Figure 2A illustrates the general location of the solution and slurry discharge pipelines and control valve locations. The valves are 6” or 8” stainless steel knife-gate valves. The initial discharge of slurry will be at or near the toe of the Cell slope and then gradually moved up the slope, continuing to discharge at or near the water surface. This is illustrated in Section A-A on Figure 2A. Because of the depth of Cell 4A, each of the discharge points will be utilized for an extended period of time before the cone of material is above the maximum level of the solution. The discharge location will then be moved further to the interior of the cell allowing for additional volume of solids to be placed under the solution level. The solution level in the cell will vary depending on the operating schedule of the Mill and the seasonal evaporation rates. The tailings slurry will not be allowed to discharge directly on to the Splash Pads, in order to further protect the FML. The tailings slurry will discharge directly in to the solution contained in the Cell, onto an additional protective sheet, or on to previously deposited tailings sand. 3.4 Initial Solids Discharge into Cell 4B Once Cell 4B is needed for storage for tailings solids the slurry discharge from No. 8 CCD thickener will be pumped to the cell through appropriately sized Cell 4A BAT Monitoring, Operations and Maintenance Plan 01/21/2010 Revision Denison 2.2 N:\Groundwater Discharge Permit\2012 GWDP Renewal Application\Appendices\Cell 4A and 4B O M Plan Rev 2.2 July 2011 clean.doc Page 10 pipelines. The pipelines will be routed along the dike between Cell 3 and Cell 4B, with discharge valves and drop pipes extending down the Splash Pads to the solution level. One or all of the discharge points can be used depending on operational considerations. Solids will settle into a cone, or mound, of material under the solution level, with the courser fraction settling out closer to the discharge point. The initial discharge locations are shown on Figure 1B. Figure 2B illustrates the general location of the solution and slurry discharge pipelines and control valve locations. The valves are 6” or 8” stainless steel knife-gate valves. The initial discharge of slurry will be at or near the toe of the Cell slope and then gradually moved up the slope, continuing to discharge at or near the water surface. This is illustrated in Section A-A on Figure 2B. Because of the depth of Cell 4B, each of the discharge points will be utilized for an extended period of time before the cone of material is above the maximum level of the solution. The discharge location will then be moved further to the interior of the cell allowing for additional volume of solids to be placed under the solution level. The solution level in the cell will vary depending on the operating schedule of the Mill and the seasonal evaporation rates. The tailings slurry will not be allowed to discharge directly on to the Splash Pads, in order to further protect the FML. The tailings slurry will discharge directly in to the solution contained in the Cell, onto an additional protective sheet, or on to previously deposited tailings sand. 3.5 Equipment Access to Cell 4A and Cell 4B Access will be restricted to the interior portion of the cells due to the potential to damage the flexible membrane liners. Only low pressure rubber tired all terrain vehicles or foot traffic will be allowed on the flexible membrane liners. Personnel are also cautioned on the potential damage to the flexible membrane liners through the use and handling of hand tools and maintenance materials. 3.6 Reclaim Water System at Cell 4A A pump barge and solution recovery system is operating in the southwest corner of the cell to pump solution from the cell for water balance purposes or for re-use in the Mill process. Figure 3A illustrates the routing of the solution return pipeline and the location of the pump barge. The pump barge will be constructed and maintained to ensure that the flexible membrane liner is not damaged during the initial filling of the cell or subsequent operation and maintenance activities. The condition of the pump barge and access walkway will be noted during the weekly Cell inspections. 3.7 Reclaim Water System at Cell 4B A pump barge and solution recovery system will be installed in the southeast corner of the cell to pump solution from the cell for water balance purposes or for re-use in the Mill process. Figure 3B illustrates the routing of the solution return pipeline and the location of the pump barge. The pump barge will be constructed and maintained to ensure that the flexible membrane liner is not damaged during Cell 4A BAT Monitoring, Operations and Maintenance Plan 01/21/2010 Revision Denison 2.2 N:\Groundwater Discharge Permit\2012 GWDP Renewal Application\Appendices\Cell 4A and 4B O M Plan Rev 2.2 July 2011 clean.doc Page 11 the initial filling of the cell or subsequent operation and maintenance activities. The condition of the pump barge and access walkway will be noted during the weekly Cell inspections. 3.8 Interim Solids Discharge to Cell 4A Figure 4A illustrates the progression of the slurry discharge points around the north and east sides of Cell 4A. Once the tailings solids have been deposited along the north and east sides of the Cell, the discharges points will subsequently be moved to the sand beaches, which will eliminate any potential for damage to the liner system. 3.9 Interim Solids Discharge to Cell 4B Figure 4B illustrates the progression of the slurry discharge points around the north and east sides of Cell 4B. Once the tailings solids have been deposited along the north and east sides of the Cell, the discharges points will subsequently be moved to the sand beaches, which will eliminate any potential for damage to the liner system. 3.10 Liner Maintenance and QA/QC for Cell 4A Any construction defects or operational damage discovered during observation of the flexible membrane liner will be repaired, tested and documented according to the procedures detailed in the approved Revised Construction Quality Assurance Plan for the Construction of the Cell 4A Lining System, May 2007, by GeoSyntec Consultants. 3.11 Liner Maintenance and QA/QC for Cell 4B Any construction defects or operational damage discovered during observation of the flexible membrane liner will be repaired, tested and documented according to the procedures detailed in the approved Construction Quality Assurance Plan for the Construction of the Cell 4B Lining System, October 2009, by Geosyntec Consultants. 4.0 BAT Performance Standards for Tailings Cell 4A and 4B DUSA will operate and maintain Tailings Cell 4A and 4B so as to prevent release of wastewater to groundwater and the environment in accordance with this BAT Monitoring Operations and Maintenance Plan, pursuant to Part I.H.8 of the GWDP. These performance standards shall include: 1) Leak Detection System Pumping and Monitoring Equipment – the leak detection system pumping and monitoring equipment in each cell Cell 4A BAT Monitoring, Operations and Maintenance Plan 01/21/2010 Revision Denison 2.2 N:\Groundwater Discharge Permit\2012 GWDP Renewal Application\Appendices\Cell 4A and 4B O M Plan Rev 2.2 July 2011 clean.doc Page 12 includes a submersible pump, pump controller, water level indicator (head monitoring), and flow meter with volume totalizer. The pump controller is set to maintain the maximum level in the leak detection system in each cell at no more than 1 foot above the lowest level of the secondary flexible membrane, not including the sump. A second leak detection pump with pressure transducer, flow meter, and manufacturer recommended spare parts for the pump controller and water level data collector is maintained in the Mill warehouse to ensure that the pump and controller can be replaced and operational within 24 hours of detection of a failure of the pumping system. The root cause of the equipment failure will be documented in a report to Mill management with recommendations for prevention of a re-occurrence. 2) Maximum Allowable Head – the Permittee shall measure the fluid head above the lowest point on the secondary flexible membrane in each cell by the use of procedures and equipment specified in the White Mesa Mill Tailings Management System and Discharge Minimization Technology (DMT) Monitoring Plan, 10/10 Revision: Denison-10.2, or the currently approved DMT Plan. Under no circumstance shall fluid head in the leak detection system sump exceed a 1-foot level above the lowest point in the lower flexible membrane liner, not including the sump. 3) Maximum Allowable Daily LDS Flow Rates - the Permittee shall measure the volume of all fluids pumped from each LDS on a weekly basis, and use that information to calculate an average volume pumped per day. Under no circumstances shall the daily LDS flow volume exceed 24,160 gallons/day for Cell 4A or 26,145 gallons/day for Cell 4B. The maximum daily LDS flow volume will be compared against the measured cell solution levels detailed on the attached Table 1A or 1B for Cells 4A or 4B, respectively, to determine the maximum daily allowable LDS flow volume for varying head conditions in the cell. 4) 3-foot Minimum Vertical Freeboard Criteria – the Permittee shall operate and maintain wastewater levels to provide a 3-foot Minimum of vertical freeboard in Tailings Cell 4A and Cell 4B. Said measurements shall be made to the nearest 0.1 foot. 5) Slimes Drain Recovery Head Monitoring – immediately after the Permittee initiates pumping conditions in the Tailings Cell 4A or Cell 4B slimes drain system, quarterly recovery head tests and fluid level measurements will be made in accordance with a plan approved by the DRC Executive Secretary. The slimes drain system pumping and monitoring equipment, includes a submersible pump, pump controller, water level indicator (head monitoring), and flow meter with volume totalizer. Cell 4A BAT Monitoring, Operations and Maintenance Plan 01/21/2010 Revision Denison 2.2 N:\Groundwater Discharge Permit\2012 GWDP Renewal Application\Appendices\Cell 4A and 4B O M Plan Rev 2.2 July 2011 clean.doc Page 13 5.0 Routine Maintenance and Monitoring Trained personnel inspect the White Mesa tailings system on a once per day basis. Any abnormal occurrences or changes in the system will be immediately reported to Mill management and maintenance personnel. The inspectors are trained to look for events involving the routine placement of tailings material as well as events that could affect the integrity of the tailings cell dikes or lining systems. The daily inspection reports are summarized on a monthly basis and reviewed and signed by the Mill Manager and RSO. 5.1 Solution Elevation Measurements of solution elevation in Cell 4A and Cell 4B are to be taken by survey on a weekly basis, and measurements of the beach area in Cell 4A and Cell 4B with the highest elevation are to be taken by survey on a monthly basis, by the use of the procedures and equipment specified in the latest approved edition of the DMT Plan. 5.2 Leak Detection System The Leak Detection System in Cell 4A and Cell 4B is monitored on a continuous basis by use of a pressure transducer that feeds water level information to an electronic data collector. The water levels are measured every hour and the information is stored for later retrieval. The water levels are measured to the nearest 0.10 inch. The data collector is currently programmed to store 7 days of water level information. The number of days of stored data can be increased beyond 7 days if needed. The water level data is downloaded to a laptop computer on a weekly basis and incorporated into the Mill’s environmental monitoring data base, and into the files for weekly inspection reports of the tailings cell leak detection systems. Within 24 hours after collection of the weekly water level data, the information will be evaluated to ensure that: 1) the water level in the Cell 4A and Cell 4B leak detection sumps did not exceed the allowable level (5556.14 feet amsl in the Cell 4A LDS sump and 5558.5 feet amsl in the Cell 4B sump), and 2) the average daily flow rate from the LDS did not exceed the maximum daily allowable flow rate at any time during the reporting period. For Cell 4A and Cell 4B, under no circumstance shall fluid head in the leak detection system sump exceed a 1-foot level above the lowest point in the lower flexible membrane liner, not including the sump. To determine the Maximum Allowable Daily LDS Flow Rates in the Cell 4A and Cell 4B leak detection system, the total volume of all fluids pumped from the LDS of each cell on a weekly basis shall be recovered from the data collector, and that information will be used to calculate an average volume pumped per day for each cell. Under no circumstances shall the daily LDS flow volume exceed 24,160 gallons/day from Cell 4A or 26,145 gallons/day from Cell 4B. The Cell 4A BAT Monitoring, Operations and Maintenance Plan 01/21/2010 Revision Denison 2.2 N:\Groundwater Discharge Permit\2012 GWDP Renewal Application\Appendices\Cell 4A and 4B O M Plan Rev 2.2 July 2011 clean.doc Page 14 maximum daily LDS flow volume will be compared against the measured cell solution levels detailed on the attached Tables 1A and 1B, to determine the maximum daily allowable LDS flow volume for varying head conditions in Cell 4A and Cell 4B. Any abnormal or out of compliance water levels must be immediately reported to Mill management. The data collector on each cell is also equipped with an visual strobe light that flashes on the control panel if the water level in the leak detection sump exceeds the allowable level (5556.14 feet amsl in the Cell 4A LDS sump and 5558.5 feet amsl in the Cell 4B sump). The current water level is displayed at all times on each data collector and available for recording on the daily inspection form. Each leak detection system is also equipped with a leak detection pump, EPS Model # 25S05- 3 stainless steel, or equal. Each pump is capable of pumping in excess of 25 gallons per minute at a total dynamic head of 50 feet. Each pump has a 1.5 inch diameter discharge, and operates on 460 volt 3 phase power. Each pump is equipped with a pressure sensing transducer to start the pump once the level of solution in the leak detection sump is approximately 2.25 feet (elevation 5555.89 in the Cell 4A LDS sump and 5557.69 feet amsl in the Cell 4B sump) above the lowest level of the leak detection sump (9 inches [0.75 feet] above the lowest point on the lower flexible membrane liner for Cell 4A and 2 1/4 inches [0.19 feet] for Cell 4B), to ensure the allowable 1.0 foot (5556.14 feet amsl in the Cell 4A LDS sump and 5558.5 feet amsl in the Cell 4B sump) above the lowest point on the lower flexible membrane liner is not exceeded). The attached Figures 6A and 6B (Cell 4A and 4B, respectively), Leak Detection Sump Operating Elevations, illustrates the relationship between the sump elevation, the lowest point on the lower flexible membrane liner and the pump-on solution elevation for the leak detection pump. The pump also has manual start and stop controls. The pump will operate until the solution is drawn down to the lowest level possible, expected to be approximately 4 inches above the lowest level of the sump (approximate elevation 5554.0 and 5555.77 ft amsl for Cells 4A and 4B, respectively). The pump discharge is equipped with a 1.5 inch flow meter, EPS Paddle Wheel Flowsensor, or equal, that reads the pump discharge in gallons per minute, and records total gallons pumped. The flow rate and total gallons are recorded by the Inspector on the weekly inspection form. The leak detection pump is installed in the horizontal section of the 18 inch, perforated section of the PVC collection pipe. The distance from the top flange face, at the collection pipe invert, to the centerline of the 22.5 degree elbow is 133.4 feet in Cell 4A and 135.6 feet in Cell 4B, and the vertical height is approximately 45 feet in Cell 4A and approximately 42.5 feet in Cell 4B. The pump is installed at least 2 feet beyond the centerline of the elbow. The bottom of the pump will be installed in the leak detection sump at least 135.4 feet in Cell 4A and 137.6 feet in Cell 4B or more from the top of the flange invert. A pressure transducer installed within the pump continuously measures the solution head and is Cell 4A BAT Monitoring, Operations and Maintenance Plan 01/21/2010 Revision Denison 2.2 N:\Groundwater Discharge Permit\2012 GWDP Renewal Application\Appendices\Cell 4A and 4B O M Plan Rev 2.2 July 2011 clean.doc Page 15 programmed to start and stop the pump within the ranges specified above. The attached Figure 5, illustrates the general configuration of the pump installation. A spare leak detection pump with pressure transducer, flow meter, and manufacturer recommended spare parts for the pump controller and water level data collector will be maintained in the Mill warehouse to ensure that the pump and controller on either cell can be replaced and operational within 24 hours of detection of a failure of the pumping system. The root cause of the equipment failure will be documented in a report to Mill management with recommendations for prevention of a re-occurrence. 5.3 Slimes Drain System (i) A pump, Tsurumi Model # KTZ23.7-62 stainless steel, or equal, will be placed inside of the slimes drain access riser pipe of each cell and a near as possible to the bottom of the slimes drain sump. The bottom of the slimes drain sump in Cell 4A and Cell 4B are 38 and 35.9 feet below a water level measuring point, respectively, at the centerline of the slimes drain access pipe, near the ground surface level. Each pump discharge will be equipped with a 2 inch flow meter, E/H Model #33, or equal, that reads the pump discharge in gallons per minute, and records total gallons pumped. The flow rate and total gallons will be recorded by the Inspector on the weekly inspection form. (ii) The slimes drain pumps will be on adjustable probes that allow the pumps to be set to start and stop on intervals determined by Mill management. (iii)The Cell 4A and Cell 4B slimes drain pumps will be checked weekly to observe that they are operating and that the level probes are set properly, which is noted on the Weekly Tailings Inspection Form. If at any time either pump is observed to be not working properly, it will be repaired or replaced within 15 days; (iv) Depth to wastewater in the Cell 4A and Cell 4B slimes drain access riser pipes shall be monitored and recorded weekly to determine maximum and minimum fluid head before and after a pumping cycle, respectively. All head measurements must be made from the same measuring point, to the nearest 0.01 foot. The results will be recorded as depth-in-pipe measurements on the Weekly Tailings Inspection Form; (v) After initiation of pumping conditions in Tailings Cell 4A or 4B, n a quarterly basis, each slimes drain pump will be turned off and the wastewater in the slimes drain access pipe will be allowed to stabilize for at least 90 hours. Once the water level has stabilized (based on no change in water level for three (3) successive readings taken no less than one (1) hour apart) the water level of the wastewater will be measured and recorded as a depth-in-pipe measurement on a Quarterly Data form, by measuring the depth to water below the water level measuring point on the slimes drain access pipe; Cell 4A BAT Monitoring, Operations and Maintenance Plan 01/21/2010 Revision Denison 2.2 N:\Groundwater Discharge Permit\2012 GWDP Renewal Application\Appendices\Cell 4A and 4B O M Plan Rev 2.2 July 2011 clean.doc Page 16 The slimes drain pumps for each cell will not be operated until Mill management has determined that no additional process solutions will be discharged to that cell, and the cell has been partially covered with the first phase of the reclamation cap. The long term effectiveness and performance of the slimes drain dewatering will be evaluated on the same basis as the currently operating slimes drain system for Cell 2. 6.0 Tailings Emergencies Inspectors will notify the Radiation Safety Officer and/or Mill management immediately if, during their inspection, they discover that an abnormal condition exists or an event has occurred that could cause a tailings emergency. Until relieved by the Environmental or Radiation Technician or Radiation Safety Officer, inspectors will have the authority to direct resources during tailings emergencies. Any major catastrophic events or conditions pertaining to the tailings area should be reported immediately to the Mill Manager or the Radiation Safety Officer, one of whom will notify Corporate Management. If dam failure occurs, notify your supervisor and the Mill Manager immediately. The Mill Manager will then notify Corporate Management, MSHA (303-231-5465), and the State of Utah, Division of Dam Safety (801-538-7200). 7.0 Solution Freeboard Calculations The maximum tailings cell pond wastewater levels in Cell 1, Cell 2, Cell 3, Cell 4A, and Cell 4B are regulated by condition 10.3 of the White Mesa Mill 11e.(2) Materials License. However, freeboard limits are no longer applicable to Cell 2, Cell 3, and Cell 4A, as discussed below. Condition 10.3 states that “Freeboard limits, stormwater and wastewater management for the tailings cells shall be determined as follows: A. The freeboard limit for Cell 1 shall be set annually in accordance with the procedures set out in Section 3.0 to Appendix E of the previously approved NRC license application, including the January 10, 1990 Drainage Report. Discharge of any surface water or wastewater from Cell 1 is expressly prohibited. B. The freeboard limit for Cell 4B shall be recalculated annually in accordance with the procedures established by the Executive Secretary. Said calculations for freeboard limits shall be submitted as part of the Annual Technical Evaluation Report (ATER), as described in Condition 12.3 below [of the license and not included herein]. Based on approved revisions to the DMT Plan dated January 2011, the freeboard limit is no longer applicable to Cells 2, Cell 4A BAT Monitoring, Operations and Maintenance Plan 01/21/2010 Revision Denison 2.2 N:\Groundwater Discharge Permit\2012 GWDP Renewal Application\Appendices\Cell 4A and 4B O M Plan Rev 2.2 July 2011 clean.doc Page 17 3 and 4A. C. The discharge of any surface water, stormwater, or wastewater from Cells 3, 4A, and 4B shall only be through an Executive Secretary authorized spillway structure. [Applicable NRC Amendment:16] [Applicable UDRC Amendment: 3] [Applicable UDRC Amendment:4]” The freeboard limits set out in Section 6.3 of the DMT Plan are intended to capture the Local 6-hour Probable Maximum Precipitation (PMP) event, which was determined in the January 10, 1990 Drainage Report for the White Mesa site to be 10 inches. Based on the PMP storm event, the freeboard requirement for Cell 1 is a maximum operating water level of 5615.4 feet above mean sea level (amsl). The Cell 1 freeboard limit is not affected by operations or conditions in Cells 2, 3, 4A, or 4B. Cells 2 and 3 have no freeboard limit because those Cells are full or near full of tailings solids. Cell 4A has no freeboard limit because it is assumed that all precipitation falling on Cell 4A will overflow to Cell 4B. All precipitation falling on Cell 2, 3, and 4A and the adjacent drainage areas must be contained in Cell 4B. The flood volume from the PMP event over the Cell 2, 3, and Cell 4A pond areas, plus the adjacent drainage areas, which must be contained in Cell 4B, is 159.4 acre-feet of water. The flood volume from the PMP event over the Cell 4A area is 36 acre-feet of water (40 acres, plus the adjacent drainage area of 3.25 acres, times the PMP of 10 inches). For the purposes of establishing the freeboard in Cell 4B, it is assumed Cell 4A has no freeboard limit and all of the flood volume from the PMP event will be contained in Cell 4B. The flood volume from the PMP event over the Cell 4B area is 38.1 acre-feet of water (40 acres, plus the adjacent drainage area of 5.7 acres, times the PMP of 10 inches). This would result in a total flood volume of 197.5 acre-feet, including the 123.4 acre-feet of solution from Cells 2 and 3 and 36 acre-feet of solution from Cells 2, 3, and 4A that must be contained in Cell 4B. The procedure for calculating the freeboard limit for Cell 4B is set out in the DMT Plan. The Groundwater Quality Discharge Permit, No. UGW370004, for the White Mesa Mill requires that the minimum freeboard be no less than 3.0 feet for Cells 1, 4A, and 4B but based on License condition 10.3 and the procedure set out in the DMT Plan, the freeboard limits for Cells 1, 4A, and 4B will be at least three feet. Figure 7, Hydraulic Profile Schematic, shows the relationship between the Cells, and the relative elevations of the solution pools and the spillway elevations. The required freeboard for Cell 4B will be recalculated annually. Cell 4A BAT Monitoring, Operations and Maintenance Plan 01/21/2010 Revision Denison 2.2 N:\Groundwater Discharge Permit\2012 GWDP Renewal Application\Appendices\Cell 4A and 4B O M Plan Rev 2.2 July 2011 clean.doc Page 18 8.0 List of Attachments 1) Figures 1A and 1B, Initial Filling Plan, Geosyntec Consultants 2) Figure 2A and 2B, Initial Filling Plan, Details and Sections, Geosyntec Consultants 3) Figure 3A and 3B, Initial Filling Plan, Solution and Slurry Pipeline Routes, Geosyntec Consultants 4) Figure 4A and 4B, Interim Filling Plan, Geosyntec Consultants 5) Figure 5, Leak Detection System Sumps for Cell 4A and 4B, Geosyntec Consultants 6) Figure 6A and 6B, Leak Detection Sump Operating Elevations, Geosyntec Consultants 7) Figure 7, Hydraulic Profile Schematic 8) Cell 4A and Cell 4B Freeboard Calculations 9) Table 1A, Calculated Action leakage Rates for Various Head Conditions, Cell 4A, White Mesa Mill, Blanding, Utah, Geosyntec Consultants 10) Table 1B, Calculated Action leakage Rates for Various Head Conditions, Cell 4B, White Mesa Mill, Blanding, Utah, Geosyntec Consultants 11) White Mesa Mill Tailings Management System and Discharge Minimization Technology (DMT) Monitoring Plan.              Area of Maps and Aerial Photos:  Topography  Relief  Spring Locations  Drainages Utah Division of Water Rights Explanation Reference Page 1 of 1 6/20/2012http://maps.waterrights.utah.gov/cgi-bin/mapserv.exe Utah Division of Water Rights Explanation Reference Page 1 of 1 6/20/2012http://maps.waterrights.utah.gov/cgi-bin/mapserv.exe Utah Division of Water Rights Explanation Reference Page 1 of 1 6/20/2012http://maps.waterrights.utah.gov/cgi-bin/mapserv.exe Utah Division of Water Rights Explanation Reference Page 1 of 1 6/20/2012http://maps.waterrights.utah.gov/cgi-bin/mapserv.exe Utah Division of Water Rights Explanation Reference Page 1 of 1 6/20/2012http://maps.waterrights.utah.gov/cgi-bin/mapserv.exe Table 2.4-1 Permit Monitoring Wells (Depth and Purpose) Well Location Total Depth Purpose MW-1 115.00 Semi-Annual Groundwater Compliance MW-2 125.00 Semi-Annual Groundwater Compliance MW-3 96.00 Semi-Annual Groundwater Compliance MW-3A 95.00 Semi-Annual Groundwater Compliance MW-4 122.00 No Longer Included In Groundwater Program MW-5 138.50 Semi-Annual Groundwater Compliance MW-11 135.00 Quarterly Groundwater Compliance MW-12 129.00 Semi-Annual Groundwater Compliance MW-14 127.00 Quarterly Groundwater Compliance MW-15 134.00 Semi-Annual Groundwater Compliance MW-17 110.00 Semi-Annual Groundwater Compliance MW-18 148.50 Semi-Annual Groundwater Compliance MW-19 149.00 Semi-Annual Groundwater Compliance MW-20 114.50 Semi-Annual Groundwater Monitoring MW-22 140.00 Semi-Annual Groundwater Monitoring MW-23 129.00 Semi-Annual Groundwater Compliance MW-24 119.90 Semi-Annual Groundwater Compliance MW-25 115.10 Quarterly Groundwater Compliance MW-26 121.33 Quarterly Groundwater Compliance MW-27 91.00 Semi-Annual Groundwater Compliance MW-28 106.00 Semi-Annual Groundwater Compliance MW-29 125.00 Semi-Annual Groundwater Compliance MW-30 107.00 Quarterly Groundwater Compliance MW-31 129.00 Quarterly Groundwater Compliance MW-32 133.70 Semi-Annual Groundwater Compliance MW-33 103.50 Dry, Not sampled MW-34 109.00 Water Level Monitoring only MW-35 123.60 Quarterly Groundwater for Background MW-36 119.90 Quarterly Groundwater for Background MW-37 120.20 Quarterly Groundwater for Background                                 Table 2.5.2.1-1 Water Quality of Groundwater in the Mill Vicinity Parameter FES, Test Well (G2R) (1/27/77 - 3/23/781) Well #2 6/01/991 Well #5 6/08/991 Field Specific Conductivity (umhos/cm) 310 to 400 Field pH 6.9 to 7.6 Temperature (ºC) 11 to 22 Estimated Flow m/hr (gpm) 109(20) pH 7.9 to 8.16 Determination, mg/liter TDS (@180ºC) 216 to 1110 Redox Potential 211 to 220 Alkalinity (as CaCOS3) 180 to 224 Hardness, total (as CaCO3) 177 to 208 Bicarbonate 226 214 Carbonate (as CO3) 0.0 <1.0 <1.0 Aluminum 0.003 0.058 Aluminum, dissolved <0.1 Ammonia (as N) 0.0 to 0.16 <0.05 <0.05 Antimony <0.001 <0.001 Arsenic, total .007 to 0.014 0.018 <0.001 Barium, total 0.0 to 0.15 0.119 0.005 Beryllium <0.001 <0.001 Boron, total <0.1 to 0.11 Cadmium, total <0.005 to 0.0 <0.001 0.018 Calcium 50.6 39.8 Calcium, dissolved 51 to 112 Chloride 0.0 to 50 <1.0 2.3 Sodium 7.3 9.8 Sodium, dissolved 5.3 to 23 Silver <0.001 <0.001 Silver, dissolved <0.002 to 0.0 Sulfate 28.8 23.6 Sulfate, dissolved (as SO4) 17 to 83 Vanadium 0.003 0.003 Vanadium, dissolved <.002 to 0.16 Manganese 0.011 0.032 Manganese, dissolved 0.03 to 0.020 Chromium, total 0.02 to 0.0 0.005 0.005 Copper, total 0.005 to 0.0 0.002 0.086 Fluoride 0.18 0.18 Fluoride, dissolved 0.1 to 0.22 Iron, total 0.35 to 2.1 0.43 0.20 Iron, dissolved 0.30 to 2.3 Lead, total 0.02 - 0.0 <0.001 0.018 Magnesium 20.4 21.3 Magnesium, dissolved 15 to 21 Mercury, total <.00002 to 0.0 <0.001 <0.001 Molybdenum 0.001 <0.001                                                              1 Zero values (0.0) are below detection limits.      Parameter FES, Test Well (G2R) (1/27/77 - 3/23/781) Well #2 6/01/991 Well #5 6/08/991 Molybdenum, dissolved 0.004 to 0.010 Nickel <0.001 0.004 Nitrate + Nitrate as N <0.10 <0.10 Nitrate (as N) <.05 to 0.12 Phosphorus, total (as P) <0.01 to 0.03 Potassium 3.1 3.3 Potassium, dissolved 2.4 to 3.2 Selenium <0.001 <0.001 Selenium, dissolved <.005 to 0.0 Silica, dissolved (as SiO2) 5.8 to 12 Strontium, total 0.5 to 0.67 Thallium <0.001 <0.001 Uranium, total (as U) <.002 to 0.16 0.0007 0.0042 Uranium, dissolved (as U) <.002 to 0.031 Zinc 0.010 0.126 Zinc, dissolved 0.007 to 0.39 Total Organic Carbon 1.1 to 16 Chemical Oxygen Demand <1 to 66 Oil and Grease 1 Total Suspended Solids 6 to 1940 <1.0 10.4 Turbidity 5.56 19.1 Determination (pCi/liter) Gross Alpha <1.0 Gross Alpha + precision 1.6+1.3 to 10.2+2.6 Gross Beta <2.0 Gross Beta + precision 8+8 to 73+19 Radium 226 + precision 0.3+0.2 Radium 228 <1.0 Ra–226 + precision 0.1+.3 to 0.6+0.4 Th–230 + precision 0.1+0.4 to 0.7+2.7 Pb–210 + precision 0.0+4.0 to 1.0+2.0 Po–210 + precision 0.0+0.3 to 0.0+0.8 Source: Adapted from FES Table 2.25 with additional Mill sampling data             Table 2.5.3-1 Results of Quarterly Sampling Ruin Spring (2003-2004) Parameter Ruin Spring Q1-03 Q2-03 Q3-03 Q4-3 Q1-04 Q2-04 Q3-04 Q4-04 Major Ions (mg/L) Alkalinity - - 196 198 193 191 195 183 Carbon Dioxide - - ND ND ND ND 12 ND Carbonate - - ND ND ND ND ND ND Bicarbonate - - 239 241 235 232 238 223 Hydroxide - ND ND ND ND ND ND Calcium 153 156 149 158 158 162 176 186 Chloride 28.1 21.5 27.4 28.0 29.3 28.5 26 25 Fluoride - - ND 0.5 0.5 0.6 0.6 0.6 Magnesium 34.8 34.2 31.7 34.2 35.8 35.1 37.1 38.6 Nitrogen, Ammonia As N ND ND ND ND ND 0.06 ND 0.06 Nitrogen, Nitrate+Nitrite as N 1.6 1.5 1.4 1.4 1.73 1.85 1.34 1.7 Phosphorous 0.10 ND - ND ND ND ND ND Potassium 2.6 3.3 3.3 3.9 3.4 3.6 4.0 3.7 Sodium 110 105 103 113 104 110 113 116 Sulfate 503 501 495 506 539 468 544 613 Physical Properties Conductivity (umhos/cm) - - 1440 1410 1390 1440 1320 1570 pH - - 7.91 7.98 - - - TDS (mg/L) - - 1040 1000 1050 1110 1050 1070 TSS (mg/L) - - 13.5 ND ND ND ND ND Turbidity (NTU) - - 0.16 0.13 ND 0.12 - - Metals-Dissolved (mg/L) Aluminum ND ND 0.40 ND ND ND ND ND Antimony ND ND ND ND ND ND ND ND Arsenic 0.001 ND ND 0.001 ND ND ND ND Barium ND ND ND ND ND ND ND ND Beryllium ND ND ND ND ND ND ND ND Cadmium ND ND ND ND ND ND ND ND Chromium ND ND ND ND ND ND ND ND Copper ND ND 0.082 ND ND ND ND ND Iron ND ND ND ND ND ND ND ND Lead ND ND ND ND ND ND ND ND Manganese ND ND ND ND ND ND ND ND Mercury ND ND ND ND ND ND ND ND Molybdenum ND ND ND ND ND ND ND ND Nickel ND ND ND ND ND ND ND ND Selenium 0.013 0.012 0.012 0.012 0.012 0.012 0.012 0.012 Silver ND ND ND ND ND ND ND ND Thallium ND ND ND ND ND ND ND ND Uranium 0.009 0.011 0.010 0.010 0.011 0.011 0.009 0.010 Vanadium ND ND ND ND ND ND ND ND Zinc 0.014 ND ND ND ND ND ND ND Radionuclides (pCi/L) Gross Alpha Minus Rn & U - - - - ND ND 1.4 ND Lead 210 42 ND ND ND ND ND ND ND Radium 226 0.3 ND 0.3 ND ND ND 1.3 ND Thorium 230 0.3 0.2 0.5 ND ND ND 0.4 ND Thorium 232 - - ND ND ND ND ND - Thorium 228 - - ND ND ND ND - - Table 2.5.3-2 Results of Annual Sampling Ruin Spring (2009-2011) Ruin Spring Constituent 2009 2010 Range of Average Historic Values for Monitoring Wells 1 * Ave 2003- 20042 2011 - May 2011 - July Major Ions (mg/l) Carbonate <1 <1 <1 1 -- -- Bicarbonate 233 254 241 239 -- -- Calcium 151 136 145 148 -- -- Chloride 28 23 25 44 ND - 213 27 Fluoride 0.5 0.53 0.45 0.5 ND - 1.3 0.6 Magnesium 32.3 29.7 30.6 31.1 -- -- Nitrogen- Ammonia 0.09 <0.05 ND <0.05 -- -- Nitrogen-Nitrate 1.4 1.7 1.7 1.6 -- -- Potassium 3.3 3.07 3.2 3.3 -- -- Sodium 104 93.4 110 111 -- -- Sulfate 528 447 486 484 ND - 3455 521 pH (s.u.) 7.85 7.51 7.66 8.14 6.7 - 8.9 7.9 TDS 1010 903 942 905 1019 - 5548 1053 Metals (ug/l) Arsenic <5 <5 <5 <5 -- -- Beryllium < 0.5 < 0.5 < 0.5 < 0.5 -- -- Cadmium <0.5 <0.5 <0.5 <0.5 ND - 4.78 0.01 Chromium <25 <25 <25 <25 -- -- Cobalt <10 <10 <10 <10 -- -- Copper <10 <10 <10 <10 -- -- Iron <30 <30 <30 <30 ND - 7942 25 Lead <1.0 <1.0 <1.0 <1.0 -- -- Manganese <10 <10 <10 <10 ND - 34,550 5 Mercury <0.5 <0.5 <0.5 <0.5 -- -- Molybdenum 17 17 16 17 -- -- Nickel <20 <20 <20 <20 ND - 61 0.05 Selenium 12.2 10 11.8 10.2 ND - 106.5 12.1 Silver <10 <10 <10 <10 -- -- Thallium <0.5 <0.5 <0.5 <0.5 -- -- Tin <100 <100 <100 <100 -- -- Uranium 9.11 8.47 9.35 8.63 ND - 59.8 10 Vanadium <15 <15 <15 <15 -- -- Zinc <10 <10 <10 <10 -- -- Radiologics (pCi/l) Gross Alpha <0.2 <0.2 <-0.3 <-0.05 ND - 36 0.28 VOCS (ug/L) Acetone <20 <20 ND ND -- -- Benzene <1.0 <1.0 ND ND -- -- Carbon tetrachloride <1.0 <1.0 ND ND -- -- Chloroform <1.0 <1.0 ND ND -- -- Chloromethane <1.0 <1.0 ND ND -- -- MEK <20 <20 ND ND -- -- Methylene Chloride <1.0 <1.0 ND ND -- -- Naphthalene <1.0 <1.0 ND ND -- -- Tetrahydrofuran <1.0 <1.0 ND ND -- -- Toluene <1.0 <1.0 ND ND -- -- Xylenes <1.0 <1.0 ND ND -- -- 1 From Figure 3, Table 10 and Appendix B of the Revised Addendum, Background Groundwater Quality Report: New Wells for Denison Mines (USA) Corp’s White Mesa Mill Site, San Juan County, Utah, April 30, 2008, prepared by INTERA, Inc. and Table 16 and Appendix D of the Revised Background Groundwater Quality Report: Existing Wells for Denison Mines (USA) Corp.’s White Mesa Uranium Mill Site, San Juan County, Utah, October 2007, prepared by INTERA, Inc. 2 From Figure 9 of the Revised Addendum, Evaluation of Available Pre-Operational and Regional Background Data, Background Groundwater Quality Report: Existing Wells for Denison Mines (USA) Corp.’s White Mesa Mill Site, San Juan Couinty, Utah, November 16, 2007, prepared by INTERA, Inc. *Range of average historic values for On-Site Monitoring Wells as reported on April 30, 2008 (MW-1, MW-2, MW-3, MW- 3A, MW-4, MW-5, MW-11, MW-12, MW-14, MW-15, MW-17, MW-18, MW-19, MW-20, MW-22, MW-23, MW-24, MW-25, MW-26, MW-27, MW-28, MW-29, MW-30, MW-31 and MW-32)2                         Table 2.5.3-3 Results of Annual Sampling Cottonwood Seep (2009-2011) Cottonwood Seep Constituent 2009 2010 Range of Average Historic Values for Monitoring Wells1* Ave 1977 - 1982 1 2011 - May 2011 - July Major Ions (mg/l) Carbonate <1 <1 <1 6 -- -- Bicarbonate 316 340 330 316 -- -- Calcium 90.3 92.2 95.4 94.2 -- -- Chloride 124 112 113 134 ND - 213 31 Fluoride 0.4 0.38 0.34 0.38 ND - 1.3 0.8 Magnesium 25 24.8 25.2 25.2 -- -- Nitrogen- Ammonia <0.05 <0.05 <0.05 <0.05 -- -- Nitrogen-Nitrate 0.1 <0.1 0.1 <0.1 -- -- Potassium 5.7 5.77 6 5.9 -- -- Sodium 205 214 229 227 -- -- Sulfate 383 389 394 389 ND - 3455 230 pH (s.u.) 7.73 7.47 7.55 8.04 6.7 - 8.9 7.6 TDS 1010 900 1030 978 1019 - 5548 811 Metals (ug/l) Arsenic <5 <5 <5 <5 -- -- Beryllium <0.5 <0.5 <0.5 <0.5 -- -- Cadmium <0.5 <0.5 <0.5 <0.5 ND - 4.78 -- Chromium <25 <25 <25 <25 -- -- Cobalt <10 <10 <10 <10 -- -- Copper <10 <10 <10 <10 -- -- Iron <30 <30 53 <30 ND - 7942 150 Lead <1.0 <1.0 <1.0 <1.0 -- -- Manganese <10 <10 <10 <10 ND - 34,550 580 Mercury <0.5 <0.5 <0.5 <0.5 -- -- Molybdenum <10 <10 <10 <10 -- -- Nickel <20 <20 <20 <20 ND - 61 -- Selenium <5.0 <5.0 <5.0 <5.0 ND - 106.5 -- Silver <10 <10 <10 <10 -- -- Thallium <0.5 <0.5 <0.5 <0.5 -- -- Tin <100 <100 <100 <100 -- -- Uranium 8.42 8.24 7.87 8.68 ND - 59.8 -- Vanadium <15 <15 <15 <15 -- -- Zinc <10 <10 <10 <10 -- -- Radiologics (pCi/l) Gross Alpha <0.2 <0.2 <0.1 <-0.1 ND - 36 7.2 VOCS (ug/L) Acetone <20 <20 ND ND -- -- Benzene <1.0 <1.0 ND ND -- -- Carbon tetrachloride <1.0 <1.0 ND ND -- -- Chloroform <1.0 <1.0 ND ND -- -- Chloromethane <1.0 <1.0 ND ND -- -- MEK <20 <20 ND ND -- -- Methylene Chloride <1.0 <1.0 ND ND -- -- Naphthalene <1.0 <1.0 ND ND -- -- Tetrahydrofuran <1.0 <1.0 ND ND -- -- Toluene <1.0 <1.0 ND ND -- -- Xylenes <1.0 <1.0 ND ND -- -- 1 From Figure 3, Table 10 and Appendix B of the Revised Addendum, Background Groundwater Quality Report: New Wells for Denison Mines (USA) Corp’s White Mesa Mill Site, San Juan County, Utah, April 30, 2008, prepared by INTERA, Inc. and Table 16 and Appendix D of the Revised Background Groundwater Quality Report: Existing Wells for Denison Mines (USA) Corp.’s White Mesa Uranium Mill Site, San Juan County, Utah, October 2007, prepared by INTERA, Inc. *Range of average historic values for On-Site Monitoring Wells as reported on April 30, 2008 (MW-1, MW-2, MW-3, MW-3A, MW- 4, MW-5, MW-11, MW-12, MW-14, MW-15, MW-17, MW-18, MW-19, MW-20, MW-22, MW-23, MW-24, MW-25, MW-26, MW- 27, MW-28, MW-29, MW-30, MW-31 and MW-32) Table 2.5.3-4 Results of Annual Sampling Westwater Seep (2009-2011) Westwater Seep Constituent 2009 2010 Range of Average Historic Values for Monitoring Wells1 * 2011 - May 2011 - July Major Ions (mg/l) Carbonate <1 <1 <1 Not Sampled - Dry -- Bicarbonate 465 450 371 -- Calcium 191 179 247 -- Chloride 41 40 21 ND - 213 Fluoride 0.7 0.6 0.54 ND - 1.3 Magnesium 45.9 44.7 34.7 -- Nitrogen-Ammonia <0.05 0.5 0.06 -- Nitrogen-Nitrate 0.8 <0.1 <0.1 -- Potassium 1.19 6.57 3.9 -- Sodium 196 160 112 -- Sulfate 646 607 354 ND - 3455 pH (s.u.) 8.01 7.38 7.2 6.7 - 8.9 TDS 1370 1270 853 1019 - 5548 Metals (ug/l) Arsenic <5 <5 12.3 Not Sampled - Dry -- Beryllium <0.5 <0.5 0.91 -- Cadmium <0.5 <0.5 0.9 ND - 4.78 Chromium <25 <25 <25 -- Cobalt <10 <10 <10 -- Copper <10 <10 16 -- Iron 89 56 4540 ND - 7942 Lead <1.0 <1.0 41.4 -- Manganese 37 87 268 ND - 34,550 Mercury <0.5 <0.5 <0.5 -- Molybdenum 29 29 <10 -- Nickel <20 <20 29 ND - 61 Selenium <5.0 <5.0 <5.0 ND - 106.5 Silver <10 <10 <10 -- Thallium <0.5 <0.5 <0.5 -- Tin <100 <100 <100 -- Uranium 15.1 46.6 6.64 ND - 59.8 Vanadium <15 <15 34 -- Zinc <10 <10 28 -- Radiologics (pCi/l) Gross Alpha < -0.1 <0.3 0.5 Not Sampled - Dry ND - 36 VOCS (ug/L) Acetone <20 <20 ND Not Sampled - Dry -- Benzene <1.0 <1.0 ND -- Carbon tetrachloride <1.0 <1.0 ND -- Chloroform <1.0 <1.0 ND -- Chloromethane <1.0 <1.0 ND -- MEK <20 <20 ND -- Methylene Chloride <1.0 <1.0 ND -- Naphthalene <1.0 <1.0 ND -- Tetrahydrofuran <1.0 <1.0 ND -- Toluene <1.0 <1.0 ND -- Xylenes <1.0 <1.0 ND -- 1 From Figure 3, Table 10 and Appendix B of the Revised Addendum, Background Groundwater Quality Report: New Wells for Denison Mines (USA) Corp’s White Mesa Mill Site, San Juan County, Utah, April 30, 2008, prepared by INTERA, Inc. and Table 16 and Appendix D of the Revised Background Groundwater Quality Report: Existing Wells for Denison Mines (USA) Corp.’s White Mesa Uranium Mill Site, San Juan County, Utah, October 2007, prepared by INTERA, Inc. *Range of average historic values for On-Site Monitoring Wells as reported on April 30, 2008 (MW-1, MW-2, MW-3, MW-3A, MW-4, MW-5, MW-11, MW-12, MW-14, MW-15, MW-17, MW-18, MW-19, MW-20, MW-22, MW-23, MW-24, MW-25, MW-26, MW-27, MW-28, MW-29, MW-30, MW- 31 and MW-32) Table 2.5.3-5 Results of Annual Sampling Entrance Spring (2009-2011) Entrance Spring Constituent 2009 2010 Range of Average Historic Values for Monitoring Wells1 * 2011 - May 2011 - July Major Ions (mg/l) Carbonate <1 <1 <1 7 -- Bicarbonate 292 332 270 299 -- Calcium 90.8 96.5 88.8 96.6 -- Chloride 60 63 49 64 ND - 213 Fluoride 0.7 0.73 0.58 0.58 ND - 1.3 Magnesium 26.6 28.9 26.4 28.4 -- Nitrogen-Ammonia 0.28 <0.05 <0.05 0.32 -- Nitrogen-Nitrate 1.4 1 1.4 0.5 -- Potassium 2.4 2.74 2.6 2.9 -- Sodium 61.4 62.7 62.5 68.6 -- Sulfate 178 179 166 171 ND - 3455 pH (s.u.) 7.85 7.56 7.96 8.17 6.7 - 8.9 TDS 605 661 571 582 1019 - 5548 Metals (ug/l) Arsenic <5 <5 <5 <5 -- Beryllium <0.5 <0.5 <0.5 <0.5 -- Cadmium <0.5 <0.5 <0.5 <0.5 ND - 4.78 Chromium <25 <25 <25 <25 -- Cobalt <10 <10 <10 <10 -- Copper <10 <10 <10 <10 -- Iron <30 <30 37 55 ND - 7942 Lead <1.0 <1.0 <1.0 <1.0 -- Manganese 54 11 47 84 ND - 34,550 Mercury <0.5 <0.5 <0.5 <0.5 -- Molybdenum <10 <10 <10 <10 -- Nickel <20 <20 <20 <20 ND - 61 Selenium 12.1 9.2 13.1 5.5 ND - 106.5 Silver <10 <10 <10 <10 -- Thallium <0.5 <0.5 <0.5 <0.5 -- Tin <100 <100 <100 <100 -- Uranium 15.2 17.8 18.8 15.3 ND - 59.8 Vanadium <15 <15 <15 <15 -- Zinc <10 <10 <10 <10 -- Radiologics (pCi/l) Gross Alpha 0.9 <0.5 1.5 1.6 ND - 36 VOCS (ug/L) Acetone <20 <20 ND ND -- Benzene <1.0 <1.0 ND ND -- Carbon tetrachloride <1.0 <1.0 ND ND -- Chloroform <1.0 <1.0 ND ND -- Chloromethane <1.0 <1.0 ND ND -- MEK <20 <20 ND ND -- Methylene Chloride <1.0 <1.0 ND ND -- Naphthalene <1.0 <1.0 ND ND -- Tetrahydrofuran <1.0 <1.0 ND ND -- Toluene <1.0 <1.0 ND ND -- Xylenes <1.0 <1.0 ND ND -- 1 From Figure 3, Table 10 and Appendix B of the Revised Addendum, Background Groundwater Quality Report: New Wells for Denison Mines (USA) Corp’s White Mesa Mill Site, San Juan County, Utah, April 30, 2008, prepared by INTERA, Inc. and Table 16 and Appendix D of the Revised Background Groundwater Quality Report: Existing Wells for Denison Mines (USA) Corp.’s White Mesa Uranium Mill Site, San Juan County, Utah, October 2007, prepared by INTERA, Inc. *Range of average historic values for On-Site Monitoring Wells as reported on April 30, 2008 (MW-1, MW-2, MW-3, MW- 3A, MW-4, MW-5, MW-11, MW-12, MW-14, MW-15, MW-17, MW-18, MW-19, MW-20, MW-22, MW-23, MW-24, MW- 25, MW-26, MW-27, MW-28, MW-29, MW-30, MW-31 and MW-32)                             Table 2.9.1.3-1 Groundwater Monitoring Constituents Listed in Table 2 of the Permit Nutrients: Ammonia (as N) Nitrate & Nitrite (as N) Heavy Metals: Arsenic Beryllium Cadmium Chromium Cobalt Copper Iron Lead Manganese Mercury Molybdenum Nickel Selenium Silver Thallium Tin Uranium Vanadium Zinc Radiologics: Gross Alpha Volatile Organic Compounds: Acetone Benzene 2-Butanone (MEK) Carbon Tetrachloride Chloroform Chloromethane Dichloromethane Naphthalene Tetrahydrofuran Toluene Xylenes (total) Others: Field pH (S.U.) Fluoride Chloride Sulfate TDS Table 2.13.1-1 Drainage Areas of Mill Vicinity and Region Basin Description Drainage Area sq. miles km2 Corral Creek at confluence with Recapture Creek 5.8 15.0 Westwater Creek at confluence with Cottonwood Wash 26.6 68.8 Cottonwood Wash at USGS Gauge west of project site ≈ 205 <531 Cottonwood Wash at confluence with San Juan River ≈ 332 <860 Recapture Creek at USGS gauge 3.8 9.8 Recapture Creek at confluence with San Juan River ≈ 200 <518 San Juan River at USGS gauge downstream at Bluff, Utah ≈ 23,000 <60,000 Source: Adapted from 1978 ER, Table 2.6-3