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HomeMy WebLinkAboutDRC-2019-013361 - 0901a06880b527e0DRC-2019- 01331 Module Reviewer Name: Phil Goble, Manager ?K 4 1 o/.13,D11 Utah Division of Waste Management and Radiation Control (DWMRC) Ground Water Module 65, DWMRC Annual Storm Water Inspection Energy Fuels Resources, White Mesa Uranium Mill, Ground Water Permit UGW370004 Inspection Year: 2019 Inspection Date: October 15, 2019 Module Prepared by/Date Prepared: Tom Rushing, P.G./October 21, 2019 :IP 10/2(/10) DWMRC Staff Present: Tom Rushing Energy Fuels Resources Staff Present: Garrin Palmer Energy Fuels Resources Staff Interviewed: Garrin Palmer Tanner Holliday Utah Ground Water Quality Discharge Permit No. UGW370004 Requirements Inspected: Part I.D.10 — Requires management of contact and non-contact storm water and control of contaminant spills in accordance with the currently approved Storm Water Best Management Practices Plan (SWBMPP), Spill Prevention Control and Countermeasures Plan (SPCC), and applicable sections of the Utah Administrative Code. Part I.D.11 — Requirements for Feedstock Material Stored Outside of the Mill Feedstock Storage Area, including requirements for container integrity, storage on an engineered impervious surface, and controls for storm water run-on and run-off. Currently Approved Spill Prevention, Control, and Countermeasures Plan and Storm Water Best Management Practices Plan (SWBMPP) for the White Mesa Uranium Mill: Date: December 2016 Section I — Document Review SWBMPP (Documentation Requirements): SWBMPP Part 4.1.4. -- Diversion ditches, drainage channels and surface water control structures in and around the Mill area will be inspected at least weekly. Areas requiring maintenance or repair, such as excessive vegetative growth channel erosion or pooling of surface water runoff, will be reported to appropriate departments and all follow up actions are to be documented. Utah Division of Waste Management and Radiation Control (DWMRC) Ground Water Module 65, DWMRC Annual Storm Water Inspection Energy Fuels Resources, White Mesa Uranium Mill, Ground Water Permit UGW370004 Findings: The Utah Division of Waste Management and Radiation Control ("DWMRC") conducted an inspection of upland diversion ditches 1, 2 and 3 and associated diversion berms. Per the inspection, the ditches and berms appeared to be well maintained No excessive debris or erosion was noted in the ditches. EFR inspects the diversion ditches and berms monthly and inspection "findings" fields are included on the monthly inspection data form. DWMRC reviewed the March 4, 2019 monthly form and noted that the EFR Inspector (Tanner Holliday) noted that the Diversion Ditches showed no signs of sloughing, erosion, undesirable vegetation or obstructions of flow. Additionally the form notes that diversion berms show no stability issues or signs of distress. The form notes that "Diversion ditches all look good." SWBMPP Appendix 1 — Spill Prevention, Control, and Countermeasures Plan (SPCC) (Documentation Requirements): 1.6.1. — Daily monitoring of propane tanks required. Findings: Per an EFR response to a DWMRC August 8, 2012 Request for Information which stated as follows: "The EFR Spill Prevention, Control, and Countermeasures Plan, Part 1.6.1 requires the documentation of a daily inspection of the propane tanks. Please include the inspection findings with the daily inspection form used for storm water inspection documentation within 30 days from your receipt of this letter," EFR has removed the daily inspection requirement on the basis that the propane is a gas at ambient conditions and would be immediately vaporized under all foreseeable leakage conditions at the Mill. DWMRC concurred with this action and this item is no longer inspected as part of the documentation review or included on the site walkthrough. 1.9.1. — External Notification of "reportable quantity" spills. Findings: No reportable quantity spills were reported by EFR during the period reviewed, DWMRC has no additional comments. 1.9.2. Internal Notification of incidents, spills, and significant spills. The White Mesa Mill employees are using a formatted card to report the small quantity spills; the card is titled "Non-Reportable Reportable Spillage." The card provides the following information: Name, Date of Discovery, Approximate Amount Spilled, Time of Discovery, LOcation of Incident, Description of Material Spilled, Cleanup Activities Taken and Signature. The reports additionally include photographs of the spill and follow up actions in most cases. Utah Division of Waste Management and Radiation Control (DWMRC) Ground Water Module 65, DWMRC Annual Storm Water Inspection Energy Fuels Resources, White Mesa Uranium Mill, Ground Water Permit UGW370004 Small quantity spill reports were reviewed since the last inspection (Inspection range 9/25/18 through 10/15/19. A total of 14 small quantity spills and follow up actions were reported during that time frame. Per DWMRC review it appears that the spills are being adequately reported and follow up actions are described, and in many cases photos of the spill and clean- up are included. During 2019, EFR implemented the storm water training program with the annual radiological refresher in two sessions (February 20, 2019 and February 22, 2019). A total of 54 employees were trained during 2019 as of the date of the inspection. DWMRC notes that the internal spill reporting processes and SWBMPP training activities are very effective. The spill reporting provides records of identification and follow-up procedures thereby making the chemical management at the mill transparent and supports employee involvement in spill identification, reporting, and follow-up. 1.10 Records and Reports. Period of Records Examined During Inspection: Begin/Ending: 2/1/2019 through 2/28/2019 No. of On-site Records Required: Daily, Weekly, and Monthly Forms No. of On-site Records Found: All Records/Reports Onsite No of Records Examined: February 2019 How Selected: DWMRC Inspected a random month of daily, weekly and monthly forms completed since the last annual DWMRC Storm Water Inspection. Daily Tailings Inspection Data: Findings: Daily Inspections are documented on Appendix A-1 and Attachment A-1 of the Environmental Protection Manual Section 3.1. EFR inspects: 1. Tailings slurry transport system (Slurry pipeline, pipeline joints and supports, valves and point of discharge); 2. Operational systems (interior cell walls, water level, beach, liner and cover); 3. Dikes and embankments (slopes and crest) to check for erosion and seepage; 4. Physical inspection of the slurry lines, and; 5. Dust control and leak detection, are conducted daily and documented on a daily inspection form. The forms additionally include fields for observations of potential concerns and action required. Spills and clean up actions are noted in the text boxes for these fields. Additionally, EFR inspects tank integrity daily (including fuel tanks) and reports comments (e.g. odors or leaks) on the "Operating Foreman's Daily Inspection" log. DWMRC randomly selected and reviewed the Appendix A-ldaily forms and foreman's log for the month of February 2019 (daily forms) and 2/1/2019 (foreman's log). The forms and log appeared to be appropriate and inspections were conducted on all days. There are no additional comments regarding the forms or log. Utah Division of Waste Management and Radiation Control (DWMRC) Ground Water Module 65, DWMRC Annual Storm Water Inspection Energy Fuels Resources, White Mesa Uranium Mill, Ground Water Permit UGW370004 Weekly Tailings Inspections and Survey: Findings: Weekly tailings inspections were done and documented on weekly tailings inspection forms (Appendix A-2 and Attachment A-2 of the Environmental Protection Manual Section 3.1.). The forms include sections to document pond elevations (solution elevation, FML bottom elevation, and depth of water above FML) for Cells 1, 3, 4A, 4B and Roberts Pond, as well as slimes drain liquid levels in Cell 2, Existing Decontamination Pad and general tailing area. The form also includes information regarding the leak detection systems for Cells 1, 2, 3, 4A and 4B as well as the potential blowing of tailings, and condition of concrete at the decontamination pad. DWMRC inspected the February 2019 weekly forms (February 8, February 14, February 22 and March 1, 2019). Per the 2019 DWMRC storm water inspection, the inspection forms reviewed appeared to be completed appropriately. There are no additional comments regarding the forms. Monthly Tailings Inspection, Pipeline Thickness: Findings: Monthly inspection data is documented on Appendix A-3 of the Environmental Protection Manual, Section 3. DWMRC reviewed the EFR monthly inspection report dated March 4, 2019. Note that the monthly inspection reports include comments related to the slurry pipelines that "all pipelines are in good condition with no leaks." There are no additional comments regarding the forms. Quarterly Tailings Inspection, Embankments: Findings: Quarterly inspection data is documented on Appendix A-4 of the Environmental Protection Manual, Section 3. DWMRC reviewed the EFR quarterly inspection report dated March 29, 2019. Regarding the embankment inspection it was noted `!few erosion channels formed on south side at cell 2. Cell 4A, 4B dikes are all in good condition. Utility crew will fix erosion channels when weather and ground conditions permit." There are no additional comments regarding the forms. Tank to soil potential measurements: Findings: This item was included as part of a September 1, 2011 DWMRC Request for Information ("RFI"), RFI # 2. DWMRC had concerns regarding on-grade tanks (tanks where the bottom is in contact with soil). Per DWMRC communication with EFR it was clarified that tanks which sit on the ground must have cathodic protection or sit on a concrete foundation. Per DWMRC inspection of the tank foundations during the 2019 inspection, no issues regarding the concrete foundations were noted. Utah Division of Waste Management and Radiation Control (DWMRC) Ground Water Module 65, DWMRC Annual Storm Water Inspection Energy Fuels Resources, White Mesa Uranium Mill, Ground Water Permit UGW370004 Tank and pipeline thickness tests: Findings: During the inspection period, as noted on the EFR monthly inspection form, the slurry pipelines were noted to be in good condition by EFR. Spill Incident Reports: Findings: This item is discussed above in the section related to reportable and small quantity spills. DWMRC notes that an effective spill reporting and tracking system has been implemented at the Mill. 1.11 Personnel training and Spill Prevention Procedures (records of training required to be maintained in the general safety training files): Personnel training for spill prevention are discussed in the internal notification of spills section of this module above. Per DWMRC findings the personnel training has been implemented and appears to be effective. Mill 5taff attends annual training regarding the small quantity internal spill notification process. Section II -- Site Walk-through Inspection Areas and Observations: Ore Storage: Berms and storm water detention tank (kiva) appeared well maintained. Pad appeared to be graded, but no precipitation at the time of the inspection so potential ponding on the pad was not inspected. No additional comments regarding the ore storage pad. Reagent Yard: Per DWMRC observations no issues were noted regarding reagent storage. Shop/Vehicle Maintenance Area: DWMRC notes that areas inside of the vehicle maintenance shop and surrounding area drain through the pipeline to Cell 1. DWMRC noted that hydraulic fluid and oil drums were stored on pallets with secondary containment. The secondary containments looked dry and the pallets appeared to be in good condition. Mill Processing Areas: SX Building Roof Drainage: Utah Division of Waste Management and Radiation Control (DWMRC) Ground Water Module 65, DWMRC Annual Storm Water Inspection Energy Fuels Resources, White Mesa Uranium Mill, Ground Water Permit UGW370004 It was noted that the area around the SX building had been stabilized with rock riprap and that the drainage channel had been improved. No comments during the 2019 inspection. Alternate Feed Circuit South of the SX Building: Observations: Per DWMRC observations it appeared that all concrete pad areas and berms used for storage of alternate feed storage and staging was being maintained. No concerns regarding concrete integrity or drainage were noted. Old Decontamination Pad: Observations: No observations noted during the 2019 inspection. New Decontamination Pad: Observations: Pump had been moved to the top of the decontamination pad. Any leaks from the pump will re-enter the water circuit. This was in response to comments documented during the 2018 inspection. Onsite EFR staff reported that the new decontamination pad will be taken out of service during the winter and that all decontamination activities will be at the old decontamination pad. It was noted that a discharge of wash water had occurred during the inspection period, onsite staff stated that the water from the overflow was fully contained in the eastern lined ditch and that no water discharged out of the restricted area. Per DWMRC inspection findings no evidence of a discharge outside of the restricted area was noted. Reagent Tanks: Sodium Chloride Tanks — Per past agreements between DWMRC and EFR (Agreements made in 2005) the secondary containment for these tanks is earthen. Per the agreement, all reagent tanks that pre-existed the Ground Water Permit (3/05) would be acceptable as is — and that as upgrades or replacements were installed, EFR would work to meet BAT requirements. More detail regarding this agreement is in the December 2004 Statement of Basis for the site Ground Water Quality Discharge Permit, and in Part I.D.3(g) of the Permit. No issues were noted during the 2019 inspection. Kerosene Tanks (West of Shop) — The kerosene tanks and concrete platforms appeared in good condition. Ammonia Tanks — Secondary containment is earthen per the same agreement as the sodium chloride tanks. Per observations no comments were noted. Ammonium Sulfate Crystal Tanks — Per the previous 2018 inspection "powder was noted around the tank storage. The powder needs to be cleaned up per good housekeeping requirements." Per the 2019 inspection it was noted that the powder had been cleaned up, and that reasonable efforts to keep the area clean were being implemented. Utah Division of Waste Management and Radiation Control (DWMRC) Ground Water Module 65, DWMRC Annual Storm Water Inspection Energy Fuels Resources, White Mesa Uranium Mill, Ground Water Permit UGW370004 Used Oil Tank (shop) — The used oil tank and secondary containment appeared in good condition. A leak/overflow from the tank had occurred and was contained within the secondary containment. At the time of the inspection the oil had been removed from the containment and cleaned with absorbents. No additional comments. Kerosene Tank (shop) — The shop kerosene tank sits in the same secondary containment as the used oil tank. DWMRC did not note any problems regarding taps and valves on the tank. No additional comments. Fuel Tanks — Above ground tanks and containment appeared maintained, no additional comments. Uranium Liquor Tanks — No comments were noted. Vanadium Pregnant Liquor (VPL) Tanks — No comments were noted. Clean Water Tank — No standing water was noted around the tank. The tank appeared in good condition. No comments were noted. Sulfuric Acid Tank — The tank, concrete platform appeared in adequate condition. The berm around the tank was in good condition. No comments noted. Caustic Soda Tank — Tank and secondary containment appeared to be in adequate condition. No comments noted. Soda Ash Tanks — Per the previous 2018 inspection "powder material was noted around the soda ash tanks, outside of the secondary containment. This material needs to be swept up to prevent storm water contamination." Per the 2019 inspection it appeared that the powder material had been cleaned up and that reasonable efforts to keep the area clean were being implemented. Tailings Cells Areas (Note that upland drainage was included in comments above) — DWMRC toured the tailings cell areas (Cells 4A and 4B) and observed the condition of the outer toe areas of the dikes to ensure that excessive erosion or damage (e.g. burrowing animal intrusion or rooting damage) was not present. No areas of excess erosion were noted during the inspection. Summary of Onsite Closeout Meeting: Date/Time: October 15, 2019/3:00 P.M. EFR Representatives Present — Garrin Palmer Logan Shumway (Plant Manager) Tanner Holliday Utah Division of Waste Management and Radiation Control (DWMRC) Ground Water Module 65, DWMRC Annual Storm Water Inspection Energy Fuels Resources, White Mesa Uranium Mill, Ground Water Permit UGW370004 Terry Slade (Radiation Safety Officer) DWMRC Representatives Present — Tom Rushing An onsite close-out meeting took place to discuss findings of the storm water inspection and follow up regarding the previous year comments. Specifically, the following issues were presented by DWMRC: Previous Request for Information Items: DWMRC discussed the following items included in an October 5, 2018 letter regarding findings of the previous storm water inspection at the White Mesa Mill: 1. The previous issue regarding the need to repair berms was discussed. All berms were repaired and in good condition per the 2019 inspection findings. 2. The previous issue regarding the storm water detention tank (kiva) on the south side of the ore storage pond was discussed. The tank had been cleaned out and onsite EFR representatives stated that the tank would not be used for other activities besides storm water management. It was discussed that the main issue regarding maintaining the detention tank was to avoid potential discharge line clogs of the discharge to the tailings cells. A clog of the discharge line would likely result in a discharge of storm water out of the restricted area. 3. The leaking pumps at the decontamination pads were discussed. It was noted that the pump at the new decontamination pad had been relocated to discharge back into the system. The old decontamination pad pump sits on an impervious pad. DWMRC discussed that the relocation of the pump appeared adequate to address the issues. 4. The solid powder noted on the ground around the soda ash tanks and ammonium sulfate tanks during the previous storm water inspection were discussed. DWMRC discussed that adequate measures were being undertaken to keep the powder off of the ground. Documentation: DWMRC discussed that the documentation review appeared to be fully filled out and to address the requirements of the permit. No specific issues were identified. Site Walkthrough: DWMRC discussed that during the site walkthrough no specific issues/deficiencies were noted. It appeared that previous identified issues had been addressed. Conclusions A close-out will be sent to EFR regarding the 2019 storm water inspection at the White Mesa Uranium Mill. Utah Division of Waste Management and Radiation Control (DWMRC) Ground Water Module 65, DWMRC Annual Storm Water Inspection Energy Fuels Resources, White Mesa Uranium Mill, Ground Water Permit UGW370004 2019 Ground Water Module 65, DWMRC Annual Storm Water Inspection Appendix 1 — Photo Pages Pictures Taken October 15, 2019 Utah Division of Waste Management and Radiation Control (DWMRC) Ground Water Module 65, DWMRC Annual Storm Water Inspection Energy Fuels Resources, White Mesa Uranium Mill, Ground Water Permit UGW370004 Photo 1 — Southwest area of ore storage pad looking south, margin berm in good condition. 7.4 Photo 2 — Southwest ore pad detention basin •-.-"kiva") cleaned out in good condition. Photo 3 — Southwest ore pad corner berm in good condition. Utah Division of Waste Management and Radiation Control (DWMRC) Ground Water Module 65, DWMRC Annual Storm Water Inspection Energy Fuels Resources, White Mesa Uranium Mill, Ground Water Permit UGW370004 Photo 4 — South margin of ore pad, berm in good condition. Photo 5 — Closed pump out sump on the southeast corner of the ore storage pad. Photo 6 — Lined containment ditch on the south eastern margin of the ore storage pad, below the new decontamination pad. Utah Division of Waste Management and Radiation Control (DWMRC) Ground Water Module 65, DWMRC Annual Storm Water Inspection Energy Fuels Resources, White Mesa Uranium Mill, Ground Water Permit UGW370004 Photo 7 — Pump at new location at the new decontamination pad, leakage will return to the water storage for the pad. Photo 8 — Eastern margin of the ore storage pad, berm in good condition and maintained. Photo 9 — Northeastern margin of the ore storage pad, berm in good condition. Utah Division of Waste Management and Radiation Control (DWMRC) Ground Water Module 65, DWMRC Annual Storm Water Inspection Energy Fuels Resources, White Mesa Uranium Mill, Ground Water Permit UGW370004 Photo 10 — Northern margin of the ore storage pad, looking west, berm in good condition. Photo 11 — Northern margin of the ore storage pad, looking west, berm in good condition. Photo 12 — Clean water tank discharge, dry at discharge and around the tank. Utah Division of Waste Management and Radiation Control (DWMRC) Ground Water Module 65, DWMRC Annual Storm Water Inspection Energy Fuels Resources, White Mesa Uranium Mill, Ground Water Permit UGW370004 Photo 13 — Sulfuric acid tank, berm in good condition. Photo 14, Sulfuric acid tank berrn, containment and pad in good condition. Photo 15 — Alternate feed storage area, note drums stored on engineered impermeable pads. Utah Division of Waste Management and Radiation Control (DWMRC) Ground Water Module 65, DWMRC Annual Storm Water Inspection Energy Fuels Resources, White Mesa Uranium Mill, Ground Water Permit UGW370004 Photo 16 — Berm below CCD circuit and mill building, in good condition. Photo 17 — Photo looking east towards SX building, note curbed drainage to bermed area in photo 16 (discharge to Cell 1. Photo 18 — Caustic soda tank and secondary containment, area has been swept clean. Utah Division of Waste Management and Radiation Control (DWMRC) Ground Water Module 65, DWMRC Annual Storm Water Inspection Energy Fuels Resources, White Mesa Uranium Mill, Ground Water Permit UGW370004 Photo 19 — Soda ash tank and secondary containment, no issues. Photo 20 — Soda ash load out, powder has been cleaned from ground and is being swept. Photo 21 — Ammonium sulfate crystal tank, housekeeping appeared adequate. Utah Division of Waste Management and Radiation Control (DWMRC) Ground Water Module 65, DWMRC Annual Storm Water Inspection Energy Fuels Resources, White Mesa Uranium Mill, Ground Water Permit UGW370004 Photo 22 — Used oil tank and secondary containment, overflow into containment had recently occurred. Photo 23 — Kerosene tank secondary containment. Photo 24 — Chemical storage on secondary containment pallets. Utah Division of Waste Management and Radiation Control (DWMRC) Ground Water Module 65, DWMRC Annual Storm Water Inspection Energy Fuels Resources, White Mesa Uranium Mill, Ground Water Permit UGW370004 Photo 25 — Cells 4A/4B Southern dike, in reasonable condition, no excessive erosion rills. Photo 26 — Cells 4A/4B Southern Dike. Photo 27 — Upland Diverstion Ditch 1 free of debris and well graded. Utah Division of Waste Management and Radiation Control (DWMRC) Ground Water Module 65, DWMRC Annual Storm Water Inspection Energy Fuels Resources, White Mesa Uranium Mill, Ground Water Permit UGW370004 .111•MIMM Photo 28 — Upland Diversion Ditch 2 in good condition. Photo 29 — Upland Diversion Ditch 3 in good condition.