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HomeMy WebLinkAboutDRC-2012-003722 - 0901a06880a3d917I [J RC- 20 12-001844 Energg Fuels Resources (USH lnc, September 7,2012 VIA E-MAIL AND OYERNIGHT DELIVERY Mr. Rusty Lundberg Director, Division of Radiation Control Utah Department of Environmental Quality 195 North 1950 West P.O. Box 144850 Salt Lake ciry, uT 84114-4820 Re: Response to Utah Division of Radiation Control ("DRC") Information, Notice of Enforcement Discretion and Confirmatory Storm Water Inspection at White Mesa Uranium Mill August 8, 2012 Request for Action regarding June 21,2012 Dear Mr. Lundberg: This letter responds to DRC's above-named letter dated August 8,2012, which Energy Fuels Resources (USA) Inc. ("EFR") received on August 10,2012, regarding the June 21,2012 storm water inspection at White Mesa Mill. For ease of review, this letter provides each of DRC's comments verbatim in italics, below, followed by EFR's response. Re q ue st for I nformatio n DRC Comment 1. Standing water was observed in the area of the clean water tank, from an overflow or line break at a shed (prmp house?) south of the tank. Please provide an explanation of the cause of the standing water and verification that the issue is resolved and that the standing water is eliminatedfrom that location within 30 calendar daysfrom your receipt of this letter. EFR Response: The standing water which DRC observed outside a shed in the area near the clean water (service water) tank resulted from drainage from the potable water treatment shed. Overflow water from vessels in the potable water building is channeled outside the building through a floor drain pipe which discharges at the bottom of the west wall of the building. The small volume of standing water was removed (evaporated) within 24 hours of DRC's June 2012 inspection. EFR proposes to construct an extension to the drain pipe to gravity drain any overflow water to the concrete channel adjacent to the service water tank, which flows to the tailings area. The pipe extension will be completed on DRC's inspection letter). E,nergy Fuels Resources (USA) Inc. Lakewood. CO 80228 or before September 9, 2012 (within 30 days of receipt of 225 Union Boulevard, Suite 600 Phone: 303-974-2140 Letter to Rusty Lundberg September 7,2012 Page2ofll DRC Comment 2. The DUSA 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 /rom your receipt of this letter. EFR Response: Section 1.5 through 1.6.1 of EFR's Spill Prevention Control and Counterrneasures ("SPCC") Plan was intended to identiff liquid reagent chemicals and solutions which contents would require management or cleanup of liquids if spilled or leaked from the storage vessel. Per the Handbook of Thermodynamic Tables and Charts (K. Raznjevic,lgT6), the boiling temperature of propane at760 mm of Hg is -42.6"C (-45"F), that is, propane is a gas at ambient conditions and would be immediately vaporized under all foreseeable leakage conditions at the Mill. Moreover, no spill reportable quantity ("RQ") has been identified for propane. Since it is not meaningful to inspect the propane storage area for signs of liquid spills, EFR proposes as agreed to in EFR's August 2,2012 telephone conversation with DRC, to remove the requirement from the Spill Prevention Control and Countermeasures Plan. The propane storage area will continue to be inspected each shift, as are other process equipment and process areas, and any observations will continue to be recorded in the shifter's inspection report. A revised version of the SPCC Plan in redline/strikeout format along with a clean copy are provided as Attachment 1. The revisions include: o the removal of propane from the SPCC Plan,o minor grammatical changes to the SPCC Plan for clarity, and . update of the plan to reflect the current operator of the Mill, Energy Fuels Resources (USA) Inc., along with current names and titles of responsible personnel. Following DRC approval of the proposed revisions, EFR will provide a signed copy certified by a Utah Registered Professional Engineer. EFR has also identified an inconsistency in the Storm Water Best Management Practice Plan (*SWBMPP"). As discussed in Section 2 of the SWBMPP, the SWBMPP identifies practices to prevent spills of chemicals and hazardous materials and minimize spread of particulates from stockpiles and tailings management areas; and the requirements and methods for management, recordkeeping, and documentation of hazardous material spills are not part of the SWBMPP and are addressed separately in other documents, specifically, the Spill Prevention Control and Countermeasures ("SPCC") Plan, the Emergency Response Plan ("ERP"), and the housekeeping procedures within Mill SOPs. Previous versions of the SWBMPP incorrectly included the SPCC Plan and ERP as appendices. For clarity and consistency, EFR proposes removing those documents from the SWBMPP appendices and maintaining them as stand-alone documents. This also eliminates the need to revise the SWBMPP when revisions are made to the SPCC or ERP. Letter to Rusty Lundberg September 7,2012 Page3of11 A revised version of the SWBMPP in redline/strikeout format along with a clean copy are provided in Attachment 2. The revisions include: o The removal of the SPCC and ERP appendices, and. update of the plan to reflect the current operator of the Mill, Energy Fuels Resources (USA) Inc., along with current names and titles of responsible personnel. Notice of Enforcement Discretion DRC Comment 1. The Utah Ground Water Permit, Permit No. UGW370004, Part I.D.l0 requires that "the Permittee will manage all contact and non-contact stormwater and control contaminant spills at the facility in accordance with the currently approved Stormwqter Best Management Practices Plan." The approved Best Management Practices Plan, Appendix l, Part 1.11 Personnel Training and Spill Prevention Procedures requires that "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 leal<s 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 Health and Safety Manager to review the SPCC plan." Additionally, Part l.1l.l Training Records requires that "Employee training records on chemical and petroleum spill prevention are maintained in the general safety trainingfiles." During the June 21, 2012 Wite Mesa Mill stormwater inspection, the DRC inspectors requested copies of the training records required by the S\IrPPP as well as a course outline for the material presentations, in response they received; A. Copies of certificationformsfrom the Environmental Protection Manual, Section 3.1, Appendix C regarding certification thst the undersigned received instruction of the tailings system including documentation of daily tailings inspections, analysis of potential problems and notification procedures and safety (3 forms total), and, B. A Copy of Appendix B of the Environmental Protection Manual, Section 3.1 "Tailings Inspector Training" which includes an outline of the training program. Per review of the provided documents DRC noted that the training did not provide instruction for items required by the Permit Part 1.D.10 or any other topics related to spill prevention, control or storm water pollution prevention. Additionally, it was noted that no records for new employees were provided, only three forms were providedfor the following employees: David Turk, Tanner Holliday and Garuin Palmer. DUSA is in violation of the Permit Part LD. l0 for failing to provide employee training as required by the SWPPP. DRC is extending enforcement discretion regarding this violation based on: A. This was theJirst time that DRC has reviewed the training syllabus, and, B. DUSA will comply with the Confirmatory Action section, item 2 below which requires the development of a training program in compliance with the Permit within the specified time-line. Letter to Rusty Lundberg September 7,2012 Page4of11 EFR Response: EFR has developed a training program in response to item B, above. EFR's response and description of the training program are provided in our response to DRC Confirmatory Action Comment 2, below. Conftrmotory Actions: Per an August 2, 2012 telephone close-out conference call, the following confirmatory actions and timelines were agreed to: DRC Comment 1. Storm lVater Best Management Practices Plan (SWBMPP) -- DRC notes that a complete copy of the October, 201I Revised SIITBMPP (including all appendices) in both hard copy and text searchable electronic format (PDF) has not been received. This was requested per a DRC March 7, 2012 Request for Information Letter, which also provided approval of the October, 20ll SILBMPP. A full copy was requested since the attachments were not included; DRC noted that the Spill Prevention, Control and Countermeosure Plan (Appendix I of the SWBMPP) was under review; and that the Emergency Response Plan was not submitted due to there being no changes. DUSA will submit a complete revised SWBMPP for DRC Files within 30 days of receipt of this letter. EFR Response A complete copy of the SWBMPP as requested on March 7,2071, including the SPCC Plan and Emergency Response Plan appendices was submitted to DRC in hard copy and on CD ROM which were delivered to DRC on April 12,2012. EFR's duplicate copy of the printed document and of the CD ROM indicates that all appendices and attachments were included. A copy of the UPS receipt indicating DRC's signed acceptance of the document package is provided as Attachment 3. An additional hard copy and CD ROM of the SWBMPP, with all attachments, was again transmiued by UPS on August 28,2012. DRC Comment 2. Storm Water Inspector Training - DUSA will implement a training progrom in compliance with the SWBMPP Appendix l, Part l.l I and will provide DRC a copy of the course syllabus, training calendar, and commitment to maintain training logs/certificates at the Mill within 60 calendar days of receipt of this leuer. DRC also notes that per a letter submitted to the Director by DUSA (dated October 17, 2011) in response to a DRC RFI (dated September l,20ll), page 2 ltem 3. DUSA provides information regarding the newly implemented internal notification process for small quantity spills and commits that "all Mill employees will be trained to advise Mill environmental personnel of any spills that they observe during the day, and these will also be noted in the daily inspection form. " Although the DUSA letter does not specify how the information will be provided to the Mill employees, DUSA has agreed that this information will be provided during the newly implemented SWB MP P training. Letter to Rusty Lundberg September 7,2012 Page5ofll EFR Response EFR has implemented a training program in compliance with the SWBMPP Appendix l, Part l.l I (Spill Reporting Requirements), as discussed below. General Employee SWBMPP training will be provided to all employees as one of the topics addressed each year during one of the quarterly employee refresher training sessions. All employees, other than Mill Environmental Personnel, will be instructed regarding the Mill's requirement to comply with the SWBMPP, and that their reporting responsibilities require them to alert Mill Environmental Personnel immediately regarding any spills, leaks, failures of storage or process equipment, or abnormal flows from ditches or impoundments. A copy of the outline for SWBMPP General Employee Training is provided in Attachment 3. Documentation of training topics and attendance is maintained with existing quarterly refresher training records. SWBMPP training will be conducted during the second quarter refresher training each year, except 2012, when it will be conducted during the third quarter refresher training session. Mill Environmental Personnel will receive an additional level of SWBMPP training as well as the general Employee SWBMPP Training. Mill Environmental Personnel will be trained to meet the requirements of Part I.D.l0 of the Permit, and to perform the reporting required for reportable quantity ("RQ") spills, as well as the internal documentation of non-RQ spills. A copy of the course outline and training calendar for Environmental Staff Training has been provided in Attachment 4. EFR will maintain training records for the Mill Environmental Personnel at the Mill. Environmental Staff SWBMPP Training will be conducted in January ofeach year. DRC Comment 3. Solvent Extraction (SX) Building Roof Drainage Improvements - Comments regarding needed improvements to the SX building roof drain system have been ongoing since 2009. Per the 2012 inspection, issues related to the roofdrainage and discharges into the alternate feed circuit have not been addressed. DUSA agrees to upgrade the SX building roof drainage to prevent potential standing water on the ground within 60 calendar days of receipt of this letter. Specifically, DUSA will provide appropriate drainage control for roof areas depicted in photograph 30 of the Memo (north-west section of the building) and will provide documentation to DRC regardingfollow-up actions undertaken. EFR Response As requested, EFR agrees to construct modifications to the SX building roof drainage within 60 days of receipt of DRC's letter. EFR plans to install a concrete trench system to collect the water runoff from the SX building roof and transfer it to the tailings cell area. The roof edges of the Mill buildings in the SX area are subject to high winds. EFR expects that any rainwater collection system built on the roof (such as a gutter and downspout) would be subject to the same recurrent wind damage as currently affects other roof materials. Therefore EFR has chosen to minimize construction of rooftop elements, in lieu of the proposed trench at ground level. The trench will be designed large enough to ensure ease of access for sediment removal, and will be constructed by October 9,2012 (within 60 days of EFR's receipt of DRC's inspection letter). Letter to Rusty Lundberg September 7,2012 Page6ofll DRC Comment 4. Based on DRC review of the DUSA May 4, 2012 letter "Response to Claricone Solution Spill" it was noted that confirmation soil sampling was not conducted to ensure that all contaminated soil had been removed. Excavation of contaminated material was based on visual examination and gamma surveying (microR meter) only. DUSA will submit to DRC either: A. A work plctn for the collection of confirmation soil samples to be collected ond analyzed for appropriate radiological parameters and total uranium within 45 days from DUSA receipt of this letter. The work plan will detail the techniques to be used for sample collection, number and locations of samples to be collected, methods to be used for soils analysis, and will propose confirmation sample concentration thresholds to be used for the evaluation. DUSA will propose applicable concentration standards to be used for radiological parameters (per applicable guidance/regulations); and will propose a study evaluation to determine an appropriate background concentration for total uranium within the restricted area of the Mill. The total uranium soil concentration threshold to be used for confirmation samples will be based on 2 times the average measured background concentrationsfor total uranium as determined through the work plan study, or; B. A conservative basis for a larger three dimensional area of potentially contaminated soil due to the clmicone solution spill, in lieu of confirmation soil sampling, which will include a calculated soil excavation volume (beyond the previous excavated soil volume). DUSA will provide a Report which describes the justification for the calculated soil volume and includes a surface map of the Mill and cross sections clearly depicting the ultimate area of soil for excavation, removal and disposal (at site closure). DUSA will provide a surety estimate, for Director review and approval, which includes line items forall work associated with excavation, removal and disposal of the proposed soil volume. The Report and Surety Estimate will be submitted within 45 days from DUSA receipt oJ this letter. EFR Response EFR proposes to produce a conservative estimate of potentially contaminated soil resulting from the Claricone spill, and calculation of additional soil excavation volume to be removed at reclamation, consistent with Item B, above. EFR will provide a Report which describes the justification for the calculated soil volume and includes a surface map of the Mill and cross sections clearly depicting the ultimate area of soil for excavation, removal and disposal (at site closure). EFR will provide a suretSr estimate, for review and approval by the Director of the Division of Radiation Control, which includes line items for all work associated with excavation, removal and disposal of the proposed soil volume. As agreed to in our telephone conversation of August 28,2012, and confirmed by DRC's letter of August 30, 2012, EFR will provide the required report by October 26,2012. Letter to Rusty Lundberg September 7,2012 Page7ofll Please contact me if you have any questions or require any further information. Yours very truly, ENERGY Furls RnsouRcns (USA) Ixc.O,e,,^-fu /'Jo Ann Tischler Director, Compliance cc: David C. Frydenlund Daniel C. Hillsten HaroldR. Roberts David E. Turk KathyA. Weinel Attachments ATTACHMENT I SPILL PREVENTION, CONTROL, AND COUNTERMEASURES PLAN FOR CHEMICALS AND PETROLEUM PRODUCTS White Mesa Uranium Mill 6425 South Highway 191 P.O. Box 809 Blanding, Utah September 2012 Prepared by: Energy Fuels Resources (USA) Inc. 1050 17th Street, Suite 950 Denver, CO 80265 for WHITE MESA MILL SPILL PREVENTION, CONIRO L, AND COUNTERMEASURES PLAN FOR CHEMICALS AND PETROLEUM PRODUCIS 1O OBJECTIVE: The objective of the Spill 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 chemicalspill 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 potentialto leave the site. ln addition, chemical and petroleum spills will be reported in accordance with applicable laws and regulations. Figure 1.0, Mill Site Layout,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. 2.0 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, Manager, Environment, Health , and Safety 6425 South Highway 191 Blanding, UT 84511 (435) 678-2221 (work) (435) 678-7802 (home) 3.0 Refer to Secfion 1.9 Spill lncident Notification for a list of personnel to be notified in case of a spill. ln addition, an organizational chart is provided in Figure 3.0. DRAINAGE BASINS, PATHWAYS, AND DIVERSIONS: 4.0 The main drainage pathways are illustrated in Figure 2. 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"zero" 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. DESCRIPTION OF BASINS: 4.2 .4.1 4.3 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. Basin Al Basin A1 is north of Cell 1-l and Diversion Ditch No. 1. The basin contains 23 tributary acres, all of which drain into Westwater Creek. Basin A2 Basin A2 contains all of Cell 1-l including an area south of the Diversion Ditch No. 1. The basin covers 84 acres. Any overflow from this basin would be contained within Cell 1-1. Basin Bl Basin B1 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. Basin 82 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. 4.4 4.5 4.6 4.7 4.8 4.9 5.0 Basin 83 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 Cell 1-1. The basin contains 64 acres. This basin has sufficient freeboard to withstand 100% of the PMP (Probable Maximum Precipitation). This allows 10 inches of rain for any given storm event. Basin C Basin C contains all of Cell 2. 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 Cell 2 to Cell 3. Basin D Basin D contains all of Cell 3. 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. 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 basin and will flow directly into Cell 4,A. Basin F Basin F will contain Cell 48, 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. POTENTIAL CHEMICAL SPILL SOURCES AND SPILL CONTAINMENT 5.1 Reagent Tanks (Tank list included in Table 2.0) 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. Daily 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. 5.2 5.3 Ammonia spills should be treated as gaseous. Ammonia vapors will be monitored closely to minimize the hazard associated with inhalation. lf vapors are detected, efforts 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. 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. Spills would be contained in the process sump within the SX building. The reportable spill quantity for ammonia meta-vanadate is 1,000 pounds. 5.4 Caustic Storage (Sodium Hydroxide) 5.5 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. Sodium Carbonate (Soda Ash) The soda ash solution tank has a capacity of 16,921gallons and is located in the northeast corner 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. 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. 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 83 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 5.6 5.7 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 equalvolume 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. 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 pentoxide. Special care will be taken in the transportation of this chemical. The reportable spill quantity for vanadium pentoxide is 1000 pounds. 5.9 Kerosene (Organic) The kerosene storage area is located in the central mill yard and has a combined capacity ol 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 100 gallons. 5.{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 oilwill be excavated and disposed of in Cell 2. 6.0 POTENTIAL PETROLEUM SPILL SOURCES AND CONTAINMENT 6.1 Petroleum Tanks 6.1.1 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 6.2 6.2.1 6.2.2 6.2.3 6.2.4 elevated stand. Spillage from either tank would ultimately flow into Cell 1-1. The reportable spill quantity for diesel is 100 gallons. The spill is also reportable if the spill has the potential for reaching any nearby surface waters or ground waters. Aboveground Fuel Pump Tanks 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. 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 100 gallons. 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. ln 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. ln 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. Truck Unloading ln 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 dieselfuel or oilwill be cleaned up and placed in Cell 2. 7.0 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- up, disposal, and company notifications. Government notifications may be necessary in some cases. lf 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. 8.0 SPILL INCIDENT NOTIFICATION 8.1 External Notification For chemical and petroleum spills that leave the site, the following agencies should be notified: 1. EPA National Response Center 1-800-424-8802 2. US Nuclear Regulatory Commission 301/816-5100 3. State of Utah 801/538-7200 ln case of a tailings dam failure, contact the following agencies: 1. US Nuclear Regulatory Commission 301/816-5100 8.2 2. State of Utah, Natural Resources 801/538-7200 lnternal Notification lnternal reporting requirements for incidents, spills, and significant spills are as follows: Report lmmediatelv 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 Beqinninq of the Next Dav 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 ln the event of a spill requiring reporting, the Mill Manager is required to call the Corporate Director, Compliance. The Executive Vice President and Chief Operating Officer, or the President and Chief Executive Officer. The spill will first be reported to the Shift Foreman. The Shift Foreman will then report the spillto the Mill Superintendent, Maintenance Superintendent, or Mill Manager. The Mill or Maintenance Superintendent will report to the Mill Manager. The Manager, Environment, Health and Safety, and the Corporate Director, Compliance will be contacted by the Mill Manager. Name Mill Personnel: Dan Hillsten David Turk Garrin Palmer Scot Christensen Wade Hancock David Lyman Thayne Holt Title Mill Manager Manager, Environment, Health and Safety Mill Environmental Compliance Coordinator Production Superintendent Maintenance Superintendent Mill Foreman Mill Foreman Home Phone (435) 979-3041 (435) 678-7802 (435) 459-9463 (435) 678-2015 (435) 678-2753 (435) 678-3202 (435) 979-3557 Denver Personnel: Stephen P. Antony Harold R. Roberts Jo Ann Tischler President and Chief Executive Officer Executive Vice President and Chief Operating Otficer Director, Compliance (303) 974-2142 (303) 389-4160 (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. Figure 3.0 shows the organizational chart for the mill site. 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 lnspection Data b. Weekly Tailings lnspection and Survey c. Monthly Tailings lnspection, Pipeline thickness d. Quarterly Tailings lnspection 2. Tank to soil potential measurements 3. Annual bulk oil and fueltank 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 lncident reports 8. Latest revision of SPCC plan 1O.O SPILL REPORTING REQUIREMENTS 1. 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 11.0 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. ln addition, a safety meeting is presented annually by the Environmental Coordinator to review the SPCC plan. 11.1 Training Records Employee training records on chemical and petroleum spill prevention are maintained in the general safety training files. 11.2 Monitoring Reports Shift logs shall provide a checklist for inspection items. 10 12.0 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. 13.0 MILL MANAGER APPROVAL I hereby certify that I have reviewed the foregoing chemical and petroleum product SPCC plan, that I am familiar with the Energy Fuels Resources (USA) lnc. White Mesa Mill facilities, and attest that this SPCC plan has been prepared in accordance with the Standard Operating Procedures currently in effect. Dan Hillsten Mill Manager 14.0 CERTIFICATION BY REGISTERED PROFESSIONAL ENGINEER I hereby certify that I have reviewed the foregoing chemical and petroleum product SPCC plan, that I am familiar with the Energy Fuels Resources (USA) lnc. 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 11 15.0 Summary 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 QUANTTTY (RQ) AMMONIA AMV SODIUM HYDROXIDE SODA ASH SODIUM CHLORATE SULFURIC ACID VANADIUM PENTOXIDE KEROSENE otL PROPANE DIESEL & UNLEADED FUEL 1OO POUNDS 1,OOO POUNDS 1,OOO POUNDS No Reportable Quantity 4OO GALLONS 1,OOO POUNDS lOOO POUNDS 1OO GALLONS No Reportable Quantity No Reportable Quantity 1OO GALLONS 12 H f -\*->\- r\ i*Hm{ffij ,#-.\7[''[ i-d= $Edi-) ,r1r Er eH,t--I 3E $| " lg lE=pod .'; l\i'oisl1lit= =fr ug i\\ EsoB ufi:- ooqE" s E=;'# =rE i if; +ii; r-=-1= i; t=t lLll e'-r*H 'r ; I)f -l I o. *, s lll=, ; I'(_ni lllj, = +ilr, Be livl7,f\.r \\--/..'' il\=-- ;^=--_-.--t I:\___ , L\t I- __i oi dilE:o;--l U'Io!,T-- I \._-_---\r \\\\ \\\ -,v--- |_=.-x__..-j, + a!?fi Et i'l Ir + I I + I -a- rn od-.Irsov,T(D CNos ts(D ct, Cg =s, Tr3o>Fs6;mq=JJ 'm tp*'*obN tiAstN "BJ' pst t9/ //( / --:. -fo-u,*ooE BAgrlll'Bi' ) [[-l-l,-\o9/ '] fi,,,-F-ffi-,\ l--1.- ( \.i', t-. ry J-- -otvetuqr r BERM2 \ ),) 'l I ctl f ,-, 'm' D .8 a@)r'^\(cg) ] A\:(6\\ \\sz { I \ a-,#t'i3!o.\uG'-". ian\ \\,.I \ -'-\-> r! l--t \+\,a') o \^nzal,2' "==ff:S1/-,rAil,\ lti)fr' --.'_---J I : ,/--:)- t _) t- .. 'i\) I I js{" .,o . i,)\\1 ! A\i1'Hil 'r--\ t"t-): I l/$ DRAINAGE BASIN "D" 78.3 AC. SPILLWAY (# .a-/. CELL 48 I I i DRAINAGE BASIN'F" 44.67 AC. PMF CONTAINED WITHIN BASIN _.-' CELL 4A \.- *\\\\ DRAINAGE BASINYE"\42.14 AC. C I)\, Energy Fuels Resources (USA) lnc. MILL SITE DRAINAGE BASINS FIGURE 2 6co-'E(uiEELE 8.8ob = E ooh E.=E = E o.c> 5E:.=ooE>EtJ.l EgaorEx= F-o E = E EF =5s +.9-cLu8 -L60cL oo>.=9F P Oj5O-Eoxt! olJ(J d goPtn(U o- .E-lJ oiE E- =(lJ0.,il(, p &"d =o-3U>'E ",8 !.!-9 > (l) -(lJ99Ei;:oJt/) E E:-o(EL'tcul I ?E Ea6=D AOH 8 EE?e g=(D9 r=? ,43 E.Et=- cl da4)N Eg = Eo90r-la.- ^9O.E \J EBrd sP[L PREVENTTON, CONTROL, AND COUNTERMEASURBS PLAN FOR CHEMICALS AND PETROLBUM PRODUCTS White Mesa Uranium Mill 6425 South Highway l9l P.O. Box 809 Blanding, Utah September 2012 Prepared by: Energy Fuels Resources (USA) Inc. 1050 lTth Street, Suite 950 Denver, CO 80265 for WHITE MESA MILL SPI LL PREVENTION, CONIRO L, AND COUNTERMEASURES PLAN FOR CHEMICALS AND PETROLEUM PRODUCIS 1+O OBJECTIVE: The objective of the Spill 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 chemicalspill prevention, spill potentials, spilldiscovery, 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. ln addition, chemical and petroleum spills will be reported in accordance with applicable laws and regulations. Figure 1.0, Mill Site Layout -l/lapshows 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. +2.0 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, @, Environment. Health, andSafety@ 6425 South Highway 191 Blanding, UT 84511 (435) 678-2221 (work) (435) 678-7802 (home) +3.0 Refer to Secfrbn 1.9 Spill lncident Notification for a list of personnel to be notified in case of a spill. In addition, an organizational chart is provided in +eble-Equre_Q+.0. DRAINAGE BASINS, PATHWAYS, AND DIVERSIONS: u.0 The main drainage pathways are illustrated in Plat+Eig-ure {$2. The map shows drainage basin boundaries, flow paths, constructed diversion ditches, tailing cells, the spillway between Cell2 and 3, dikes, berms, and other relevant features. The White Mesa Mill is a"zero" 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. DESCRIPTION OF BASINS: +.4.1 4.2 M.3 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. Basin A1 Basin A1 is north of Cell 1-l and Diversion Ditch No. 1. The basin contains 23 tributary acres, all of which drain into Westwater Creek. Basin A2 Basin ,A2 contains all of Cell 1-l including an area south of the Diversion Ditch No. 1. The basin covers 84 acres. Any overflow from this basin would be contained within Cell 1-1. Basin Bl Basin B1 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. Basin 82 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. u.4 M.5 Basin 83 #.6 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 Cell 1-1. The basin contains 64 acres. This basin has sufficient freeboard to withstand 100% of the PMP (Probable Maximum Precipitation). This allows 10 inches of rain for any given storm event. Basin G Basin C contains all of Cell 2. 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 Cell 2 to Cell 3. Basin D Basin D contains all of Cell 3. 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. 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 basin and will flow directly into Cell4A. Basin F Basin F will contain Cell 48, 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. POTENTIAL CHEMICAL SPILL SOURCES AND SPILL CONTAINMENT 4.7 4.8 +4.9 5.0+ +5.1 +5.2 Reagent Tanks (Tank list included in Table 2.0) 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. Daily 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. +5.3 +5.4 +5.5 +5.6 +5.7 Ammonia spills should be treated as gaseous. Ammonia vapors will be monitored closely to minimize the hazard associated with inhalation. !f vapors are detected, etforts 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. 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 feeue will be en the transpertation ef this ehemiealspills would be contained in the process sump within the SX buildino. The reportable spill quantity for ammonia meta-vanadate is 1,000 pounds. 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. Sodium Carbonate (Soda Ash) The soda ash solution tank has a capacity of 16,921 gallons and is located in the northeast corner 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. 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. 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 83 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 +5.8 spill. Allflows resulting would be channeled to Cell 1-1. The tank is equipped 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. 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 pentoxide. Special care will be taken in the transportation of this chemical. The reportable spill quantity for vanadium pentoxide is 1000 pounds. +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 spillquantity for kerosene is 100 gallons. +5..1qs 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 oilwill be excavated and disposed of in Cell 2. @ The prepane tank ie leeated in the nerthwest eerner ef the mill yard and has a-eapaei in{egnityinspe€tiene will be eendueted te minirnize petential hazarde There ie ne repertable quantity asseeiated with prepane, +6.07 POTENTIAL PETROLEUM SPILL SOURCES AND CONTAINMENT +97.1 Petroleum Tanks +97.1.t 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 ultimately flow into Cell 1-1. The reportable spill quantity for diesel is 100 gallons. The spill is also reportable if the spill has the potential for reaching any nearby surface waters or ground waters. 1,87.2 Aboveground Fuel Pump Tanks 1&7.2.1 +.97.2.2 Diesel The dieseltank 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. Unleaded Gasoline The unleaded gasoline tank is located next to the dieseltank. The unleaded gasoline tank has a capacity of 3,000 gallons and is contained within the same containment system as the dieseltank. 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 100 gallons. +.91.2.3 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. ln 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. ln 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 soilwould have to be cleaned up and placed in the authorized dump in Cell 2. +.07. 2.4T ruck Un loadin g ln 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. +.7.08 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- up, disposal, and company notifications. Government notifications may be necessary in some cases. lf 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. +8.09 SPILL INCIDENT NOTIFICATION +.99.1 External Notification For chemical and petroleum spills that leave the site, the following agencies should be notified: 1. EPA National Response Center 1-800424-8802 2. US Nuclear Regulatory Commission 301/816-5100 3. State of Utah 801/538-7200 ln case of a tailings dam failure, contact the following agencies: 1. US Nuclear Regulatory Commission 301/816-5100 2. State of Utah, Natural Resources 8011538-7200 fr9.2 lnternal Notification lnternal reporting requirements for incidents, spills, and significant spills are as follows: Report lmmediatelv 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 Beqinnins of the Next Dav 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 ln the event of a spill requiring reporting, the Mill Manager is required to call the Corporate Vice President and Chief Operatino Officer. or the President and Chief Executive Officer. The spill willfirst be reported to the Shift Foreman. The Shift Foreman will then report the spillto the prees€tien-l4fl!_Superintendent, Maintenance Superintendent, or Mill Manager. The Preduetien Mill or Maintenance Superintendent will report to the Mill Manager. The and Safetv. and the Ceerdinater will be contacted by the Mill Manager. _(435) 678-7802 Garrin Palmer Mill Environmental Compliance Coordinator (435) 459-9463 Name Mill Personnel: Dan Hillsten David Turk Scot Christensen Wade Hancock @ 678-3202678 7gg5 Title Mill Manager RSeManaqer, Environm Health and Safetv Home Phone (435) 979-3041 (435) 678-2015 (435) 678-2753 (435) (435) 979-3557Thayne Holt Denver Personnel: Production Superintendent Maintenance Superintendent -Mill Foreman Mill Foreman President and Chief Executive Officer (303) 986eW Harold R. Roberts Executive Vice President and Chief Operatinq Officer (303) 389-4160 David C, Frydenlund Viee President and General Ceuneel (303) 221 0098 Jo Ann Tischler Envirenmental Managerrrirector. Compliance (303) 389-4132 ln the event the next person in the chain-of-command cannot be reached, then proceed up the chain-of-command to the next level. Table4Eoure 3.0 shows the organizational chart for the mill site. +9.0{O 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 lnspection Data b. Weekly Tailings lnspection and Survey c. Monthly Tailings lnspection, Pipeline thickness d. Quarterly Tailings lnspection 2. Tank to soil potential measurements 3. Annual bulk oil and fueltank 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 lncident reports 8. Latest revision of SPCC plan +{ O.O4SPILL REPORTING REQUIREMENTS 1. 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 +11.OzPERSONNEL TRAINING AND SPILL PREVENTION PROGEDURES 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. Abnormalflows 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. 10 +1 1 2.1 Trai n i ng Records Employee training records on chemical and petroleum spill prevention are maintained in the general safety training files. +1 12,2Mon itori ng Reports Shift logs shall provide a checklist for inspection items. 11 +l2.(t3REV|S|ON This procedure is to be reviewed by the mi!! staff and a registered professional engineer at least once every three yearc, and updated when circumstances warrant a revision. 12 +1 3.04 MILL MANAGER APPROVAL ! hereby certify that I have reviewed the foregoing chemical and petroleum product SPCC plan, that lam familiarwith the@ Resources (USA) Cerphg. White Mesa Mill facilities, and attest that this SPCC plan has been prepared in accordance with the Standard Operating Procedures currently in effect. Dan Hillsten Mill Manager +1 4.05 CERTI FICATION BY REGISTERED PROFESSIONAL ENGINEER I hereby certify that I have reviewed the foregoing chemical and petroleum product SPCC plan, that lam familiarwith the@ Resources (USA) lnoG€rp White Mesa Millfacilities, and attest that this SPCC plan has been prepared in accordance with good engineering practices. Harold R. Roberts Registered Professional Eng ineer State of Utah No. 165838 13 +{5.06Summary 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 QUANTTTY (RQ) AMMONIA AMV SODIUM HYDROXIDE SODA ASH SODIUM CHLORATE SULFURIC ACID VANADIUM PENTOXIDE KEROSENE otL PROPANE DIESEL & UNLEADED FUEL 1OO POUNDS 1,OOO POUNDS 1,OOO POUNDS No Reportable Quantity 4OO GALLONS 1,OOO POUNDS lOOO POUNDS 1OO GALLONS No Reportable Quantity No Reportable Quantity 1OO GALLONS 14 \x1'l-=\) -*7f \illll -T I I -V5l I9l trelilI.il Iz.E ,C+€ =i voOPo aaun-omze= 2 l; oEfi nBiu2 EETz --l6 o,m ll oar-II l-p ! L]Iz--{ OO oo llv 6()-{mn6n@RI mn L-x- L*oor", II vnno I I unrrur II sroRRce Ir* + u=E \:-\=- RESTRICTED E,HMH. +r: -aoC)C>ffiEl -l -r\ 2', ') .,2-V\$trL,/ U'-o! rn5(Dd--nc(D v,To CNo ts(Dv, qg 3 s) Tr3o>.S5;mc= r>'lIoH;t \r_"_ /^@ @, @l : { r-**V\ \\ t \\-.^\ \ \..- DRAINAGE BASIN'D' 78.3 AC. CELL 48 DRAINAGE BASIN "F" 44.67 AC. PMF CONTAINED CELL 4A DRAINAGE 42.14 AC. Energy Fuels Resources (USA) lnc. MILL SITE DRAINAGE BASINS FIGURE 2 oc€o.ELLCt8ob = E uohE.=E = ts 9.E> 5Ee-LOOe>8ul 3o:cL)!,1orc= = E.s.E> = 9p =Eg .g-cLu8 60ou0>.s .gEP (l)JoEoxtr.l oUJU oU Eop lh(u CL (l,oo(!E.u = IE:J q,iE E- =O(lJa(9 Igod =o-EU>'E.s(,< -c.=lEoJ-\- >o .oPET7 ath(E F13sEa-orE'tct! I ?E Ea6=D A0!i--I H!?.r g=(a9 r=? gEE€ tto)N s g'= I= or FO h.i A90E v EBti ATTACHMENT 2 STORMWATER BEST MANAGEMENT PRACTICES PLAN White Mesa Uranium Mill 6425 South Highway 191 P.O. Box 809 Blanding, Utah September 2012 Prepared by: Energy Fuels Resources (USA) Inc. 1050 17th Street, Suite 950 Denver, CO 80265 for Best Management Practices Plan Revision 1.5: September 2012 TABLE OF CONTENTS 4.0 BEST MANAGEMENT PRACTICES............ ..................5 4.1 General Management Practices Applicable to All Areas. .........5 4.1 .l Keep Potential Pollutants from Contact with Soil, and Surface Water:.......... .............54.1.2 Keep Potential Pollutants from Contact with Precipitation ............ ........54.1.3 Keep Paved Areas from Becoming Pollutant Sources........ ....................54.1.4 Inspection and Maintenance of Diversion Ditches and Drainage Channels within the Process and Reagent Storage Area............. .................5 4.1.5 Recycle Fluids Whenever Possible:.................... ...............5 4.2 Management Practices for Process and Laboratory Areas....... ......................64.2.1 Clean Up Spills Properly ................. .............6 4.2.2 Protect Materials Stored Outdoors...... ..........6 4.2.4 Materials Management ............6 4.3 Management Practices for Maintenance Activities. ..................7 4.3.1 Keep a Clean Dry Shop ............ ....................7 4.3.2 Manage Vehicle F1uids........... ......................7 4.3.3 Use Controls During Paint Removal ................. ................74.3.4 Use Controls During Paint Application and Cleanup ........7 4.4 Management Practices for Ore Pad, Tailings Area, and Heavy Equipment .......................8 4.4.1 Wash Down Vehicles and Equipment in Proper Areas ........... ...............84.4.2 Manage Stockpiles to Prevent Windborne Contamination.................. ........................84.4.3 Keep Earthmoving Activities from Becoming Pollutant Sources........ .......................8 Figures Figure2: White Mesa Mill Site Drainage Basins.......... ..........18 Figure 3: Energy Fuels Resources (USA) Inc.- White Mesa Mill Management Organization Chart ........................20 Figure 4: Energy Fuels Resources (USA) Inc. - Corporate Management Organizational Chart ..........22 Tables TABLE 1.0: White Mesa Mill Management Personnel Responsible for Implementing This BMPP........................10 TABLE 2.0: REAGENT YARD LIST............ ...........,...........11 TABLE 3.0: LABORATORY CHEMICAL INVENTORY LIST 1....;..... ..-...................t2 TABLE 4.0: REAGENT YARD/SMALL QUANTITY CIIEMICALS LIST 1......... ..........................13 TABLE 5.0: EAGENT YARD/BULK CHEMICALS LIST 1................... ......................14 TABLE 6.0: PETROLEUM PRODUCTS AND SOLVENTS LIST I ................... .........1s Page 1 Best Management Practices Plan Revision 1.5: September 2012 1.0 INTRODUCTION/PI]RPOSE Energy Fuels Resources (USA) Inc. ("EFR") 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 stormwater 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 EFR on March 8, 2005. As a part of compliance with the Permit, EFR is required to submit a Stormwater Best Management Practices Plan ("BMPP") to the Executive Secretary of the Division of Radiation Control, Utah Department of Environmental Quality. This BMPP presents operational and management practices to minimize or prevent spills of chemicals or hazardous materials, 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 2 Best Management Practices Plan Revision 1.5: September 2012 2.0 SCOPE 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, and2. 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. This BMPP addresses the management of stormwater, and the prevention of spills of chemicals and hazardous materials, at the Mill site. Detailed requirements and methods for management, recordkeeping, and documentation of hazardous material spills are addressed separately in the EFR White Mesa Mill Spill Prevention, Control and Counterrneasures ("SPCC") Plan, the Emergency Response Plan ("ERP") , and the housekeeping procedures incorporated in the White Mesa Mill Standard Operating Procedures ("SOPs"). Page 3 Best Management Practices Plan Revision 1.5: September 2012 3.0 RESPONSIBILITY All Mill personnel are responsible for implementation of the practices in this BMPP. EFR 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 EFR Corporate Management Organization is presented in Figure 4. An updated spill prevention and control notification list is provided in Table l. Page 4 Best Management Practices Plan Revision 1.5: September 2012 4.0 BEST MAIIAGEMENT 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: o Store hazardous materials and other potential pollutants in appropriate containers.o Label the containers.o Keep the containers covered when not in use. 4.1.2 Keep Potential Pollutants from Contact with Precipitation o Store bulk materials in covered tanks or drums. o Store jars, bottle, or similar small containers in buildings or under covered areas.. Replace or repair broken dumpsters and bins. o 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 o 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 o 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 ifnecessary. 4.1.5 Recycle Fluids Whenever Possible: . When possible, select automotive fluids, solvents, and cleaners that can be recycled or reclaimed o When possible, select consumable materials from suppliers who will reclaim empty containers.o Keep spent fluids in properly labeled, covered containers until they are picked up for recycle or transferred to the tailings area for disposal. Page 5 Best Management Practices Plan Revision 1.5: September 2012 4.2 Management Practices for Process and Laboratory Areas 4.2.1 Clean Up Spitls 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. o (Groundwater Discharge Permit No. UGW370004, Section I.D.l0.c.)o Recover and re-use spilled material whenever possible. o Keep supplies of rags, sorbent materials (such as cat liffer), spill collection drums, and personnel protective equipment ("PPE") near the areas where they may be needed for spill response. . If spills must be washed down, use the minimum amount of water needed for effective cleanup. 4.2.2 Protect Materials Stored Outdoors o If drummed feeds or products must be stored outdoors, store them in covered or diked areas when possible. o If drummed chemicals must be stored outdoors, store them in covered or diked areas when possible. o 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 instead of rinsing them off in the sink.. When possible, wipe down counters and work surfaces instead of hosing or rinsing them off to sinks and drain 4.2.4 MaterialsManagement o Purchase and inventory the smallest amount of laboratory reagent necessary.o Do not stock more of a reagent than will be used up before its expiration date. o All new construction of reagent storage facilities will include secondary containment which shall control and prevent any contact ofspilled reagents, or otherwise released . reagent or product, with the ground surface. (Groundwater Discharge Permit No.o UGW370004, Section I.D.3.g.) Page 6 Best Management Practices Plan Revision 1.5: September 2012 4.3 Management Practices for Maintenance Activities 4.3.1 Keep a Clean Dry Shop o Sweep or vacuum shop floors regularly. o Designate specific areas indoors for parts cleaning, and use cleaners and solvents only in those areas.o Clean up spills promptly. Don't let minor spills spread. o Keep supplies of rags, collection containers, and sorbent material near each work area where they are needed. o 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 o 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.o Promptly contain and transfer drained fluids to appropriate storage area for reuse, recycle, or disposal. o Recycle automotive fluids, if possible, when their useful life is finished. 4.3.3 Use Controls During Paint Removal o Use drop cloths and sheeting to prevent windborne contamination from paint chips and sandblasting dust.o 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 o Mix and use the right amount of paint for the job. Use up one container before opening a second one.o Recycle or reuse leftover paint whenever possible. o Never clean brushes or rinse or drain paint containers on the ground (paved or unpaved).o Clean brushes and containers only at sinks and stations that drain to the process sewer to the tailings system.o Paint out brushes to the extent possible before water washing (water-based paint) or solvent rinsing (oil-based paint).o Filter and reuse thinners and solvent whenever possible). Contain solids and unusable excess liquids for transfer to the tailings area Page 7 Best Management Practices Plan Revision 1.5: September 2012 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 4.4.2 Wash down trucks, trailers, and other heavy equipment only in areas designated for this purpose (such as wash down pad areas and tile truck wash station). At the truck wash station, make sure the water collection and recycling system is working before turning on water sprays. Manage Stockpiles to Prevent Windborne Contamination Water spray the ore pad and unpaved areas at appropriate frequency in accordance with Mill SOPs. Water spray stockpiles as required by opacity standards or weather conditions. Don't over-water. Keep surfaces moist but minimize runoff water. Keep Earthmoving Activities from Becoming Pollutant Sources Schedule excavation, grading, and other earthmoving activities when extreme dryness and high winds will not be a factor (to prevent the need for excessive dust suppression). Remove existing vegetation only when absolutely necessary. Seed or plant temporary vegetation for erosion control on slopes. a o a 4.4.3 a a a Page 8 TABLES Page 9 TABLE 1 White Mesa Mill Management Personnel Responsible for Implementing This BMPP Mill Staff Personnel Title Work Phone Home Phone/ Other Contact Number Dan Hillsten Mill Manager 435-678-4105 Cell:435-979-3041 Wade Hancock Maintenance 435-678-4166 435-678-2753Superintendent Cell: 435-979-041 0 Scot Christensen Mill Superintendent 435-678-2221 435-678-2015 David E. Turk Manager, Environment, 435-678-4113 435- 678-7802 Health and Safety Cell:435-459-9786 Mill Environmental Compliance Garrin Palmer Coordinator 435-678-4115 Cell: 435-459-9463 Corporate Management Staff Personnel Title Work Phone Home Phone / Other Contact Number Stephen P. Antony, President and Chief 303-974-2142 Cell: 303-378-8254 Operating Officer Harold R. Roberts Executive Vice 303-389-4160 Cell:303-902-2870 President and Chief Operating Officer David C. Frydenlund Sr. Vice President 303-389-4130 303-221-0098 Regulatory Affairs and Cell: 303-808-6648 GeneralCounsel Jo Ann Tischler Director, Compliance 303-389-4132 Cell: 303-501-9226 Page 10 TABLE 2 REAGENT YARD LIST REAGENT QUANTITY (LBS) NUMBER OF STORAGE TANKS CAPACITY (GALLONS) AMMONIUM SULFATE(BULK) AMMONIUM SULFATE(BAGS) ANHYDROUS AMMON!A TRIDECYLALCOHOL D!ESEL FUEL GRINDING BALLS KEROSENE POLOX PROPANE SALT (BAGS) SALT (BULK) soDA ASH (BAGS) soDA ASH (BULK) SODIUM CHLORATE SODIUM HYDROXIDE SULFURIC AC!D UNLEADED GASOLINE USED OIL 54,000 26,000 107,920 45,430 72,000 1,344 10,360 39,280 0 39,280 84,100 101,128 0 4,801,440 2 1 1 I 1 1 1 1 1 1 1 I 1 24,366 31,409 250 6,000 10,315 10,095 25,589 13,763 18,864 16,921 9,530 16,921 22,561 29,940 19,905 1,394,439 3,000 5,000 Page 11 Chemical ln Lab Rq Quantity in Stock Aluminum nitrate Ammonium bifluoride Ammonium chloride Ammonium oxalate Ammonium thiocyanate Antimony potassium tatrate n-8utyl acetate Cyclohexane 454 Ferric chloride Ferrous ammonium sulfate Potassium chromate Sodium nitrite Sodium phosphate tribasic Zinc acetate 2270kg 45.4 kg 2270k9 2270k9 2270kg 45.4 kg 2270k9 kg24 454k9 454 kg 4.54 kg 45.4 kg 227Okg 454 ko 1.8 kg 2.27 kg 2.27 kg 6.8 kg 7.8 kg 0.454 4L L 6.81 kg 0.57 0.114 kg 2.5 kg 1.4 0.9'1 ko 1. 2. TABLE 3.0 LABORATORY GHEMIGAL INVENTORY LIST I 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. Reportable Quantities are those identified in 40 CFR Part 117 Table 117.3: "Reportable Quantities of Hazardous Substances Designated Pursuant to Section 3't 1 of the Clean Water Act." Chemical. in Volatiles and Flammables Lockers (A.B.C) g Quantitv in Stock Chloroform 4.54 ko 8L Formaldehvde 45.4 ko <1L of 37% solution Nitrobenzene 454 ko 121 Toluene 454 ko 12L Chemical in Acid Shed RQ.Quantitv in Stock Chloroform 4.54 ko 55 oal Hvdrochloric acid 2,270ks 58 qal Nitrate acid 454 ko 5L Phosphoric Acid 2.270ko 101 Sulfuric acid 454 ko 25L Hvdrofluoric acid 45.4 ko 1L Ammonium hvdroxide 454 ko 181 Page 12 GHEMICAL g QUANTITY IN STORAGE COMPOUND Acetic Acid, Glacial 1,000 lbs 4 oal Ammonium Hvdroxide 1,000 lbs 5L Calcium Hvoochlorite 10 lbs 2 ko (4.4lbs) Chlorine 10 lbs 0 lbs Ferrous Sulfate Heptahvd rate 1.000 lbs 5 ko (1 l lbs) Hydrochloric 5,000 lbs 60 oal of 40o/o solution Nitric Acid 1,000 lbs 101 Potassium Permanoanate 0.1 N 32 oal 5 kq (1 l lbs) Sodium Hypochlorite 5.5o/o 100 lbs 2 kg (11 lbs) of 5.5% solution Silver Nitrate 1tb 0 lbs Trichloroethvlene 100 tb 2L 1. 2. TABLE 4.0 REAGENT YARD/SMALL QUANTTTY CHEMICALS LIST 1 This list identifies chemicals which are regulated as hazardous substances under the Federal Water Pollution Control Act 40 CFR Part 1 17, 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. 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 13 REAGENT g QUANTITY IN REAGENT YARD Sulfuric Acid Hyperfloc 102 Ammonia - East Tank Ammonia -West Tank Kerosene Salt (Bags) Soda Ash Dense (Bag) Polyox Tributyl phosphate Diesel Gasoline Alamine 336 drums Salt(Bulk Solids) Salt(Bulk Solutions) Caustic Soda Ammonium Sulfate Sodium Chlorate Alamine 310 Bulk lsodecanol Vanadium Pentoxide3 Yellowcake3 Ammonia Meta Vanadate Floc 655 Floc712 1,000 lbs None 100 lbs 100 lbs 1 00 gal None None None None 1 00 gal 1 00 gal None None None 1,000 lbs None None None None 1000 lbs None 1000 lbs 9,000,000 lbs 1,500 lbs 0 lbs 105,000 tbs 500 gal 20,000 tbs 50,000 tbs 490 lbs 9,450 lbs Approx. 3300 gal Approx. 6000 gal 8,250 gal 50,000 tbs 9,000 gal 16,000 tbs 150,000 tbs 350,000 tbs 0 lbs 2,420 gal 30,000 tbs <100,0001bs 0 lbs 21,000 lbs 1,250 tbs TABLE 5.0 REAGENT YARD/BULK CHEMICALS LISTI 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 1 17. 2. Reportable Quantities are those identified in 40 CFR Part117 Table 117.3: "Reportable Quantities of Hazardous Substances Designated Pursuant to Section 311 of the Clean WaterAct." 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 MillYard Page 14 TABLE 6.0 PETROLEUM PRODUCTS AND SOLVENTS LISTI 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." PRODUCT BCl QUANTITY IN WAREHOUSE Lubricating Oils in 55 gallon drums Transmission Oils Water Soluble Oils Xylene (mixed isomers) Toluene Varsol Solvent (2o/o trimethyl benzene in petroleum distillates) 1 00 gal 1 00 gal 1 00 gal 1 00 gal 1 000 gal 1 00 gal 1,540 gallons 110 gallons 1 10 gallons 0 gallons 0 gallons 0 gallons Page 15 FIGI]RES Page 16 Figure 1 White Mesa Mill Mill Site Layout Page L7 R E STR IcTED ARHEo-fiEIE; oEfi DB i u9 siP0>oi 2 a -t=I l! ! L-]I = U)Io! r-z+ EEElzII * I 8 g lL--2-\J lr d o m2amm -*___\,<__j, + .f--]rEl I il "l or rz.E ,o-rExi rn =o(ts -nca-UI DoCI,oq ts(D U, qg =o Ir3o>Fs6;m:qJ ,m Figure 2 White Mesa Mill Mill Site Drainage Basins Page 18 t,Ir --) ,) -/ 'A1" t/ 'ro(r ' /z\L'P; /a"ol8\ /o o\-/ F "1";6a" ,J- 8ERM2 I \ )( .o o8'-o---o 2-f ". i' . o-' l^.. o ( Ii.-.\ ol// t,l S;-\(--r-i_\x.. -"\\ \. lr\D n \-^"r-<rl/ \^ "-.-r'v\.-"-A/"-::\./ /" "-4-- Ju/ '.--.-) (\a,-l I ,-="x )". {- /'^:-( ( i ,"(-, CELL 48 DRAINAGE BASIN "F" 44.67 AC. i PMF CONTATNED I wrTHrN BASIN S-.-= -'- Fuels Resources (USA) lnc. MILL SITE DRAINAGE BASINS FIGURE 2 Figure 3 White Mesa Mill Mill Management Organization Chart Page 19 o Lo-'F9EE8.8ob = E eaE.=6 = E 9-g> 5'Ee.LOOE>Elfl Er=cu9A CE -=E.EE> E gE'=,qo E(J(JIrl .9og -s60o- oo>.8EH.=LPOI50_EoxIJJ olJ.l(J oU Pcop.tloL CL oo0(! =(o = b ..oE.9(Dc E,E}E9baE c- =(u(lJd(9 3goU =o-PU>'6..&6< (u(,c.g CL EoU oP(Jo.=o E(! --f i(l) -(,PET::o)(,EEE>rCL-o(!L't l! I ?E Ea6=P- EE--8 r!* !>=E i= e ,Sg E.EIrrF ql k,) U) tJ Eg Hlr. qr 9o A.i AFOE I, EFrc Figure 4 White Mesa Mill Energy Fuels Resources (USA) Inc. Organizational Structure Page 22 !,.Eo,-r >6J: cJPEE (! =zt>EEo '= CIJ .go8 Ebo.h0>.9 .sEPO.l,CLgo IJ (t,boG,C(! = otu(J OU co.E' 1A(u CL (uUEG CL Eo() ot,o.bo tE.:i o,iE E-=(uc,iot.9 Pgod =a 9U>'6.tE d ?eoa -.eED'-Oa-t 9('ol !-L=ct=vaaofi oiiEE alN9E_? cEEA0.L EO \Jti(l) ri STORMWATER BEST MANAGEMENT PRACTICES PLAI\ White Mesa Uranium Mill 6425 South Highway 191 P.O. Box 809 Blanding, Utah Prepared by: (USA) Ins.€€rF 1050 lTttr Steet" Suite 950 Denver, CO 80265 for Best Management Practices Plan Revision 1 .5a: ee+eberSspplqbgl20 12+ TABLE OF CONTENTS 4.0 BEST MANAGEMENT PRACTICES............ ...........,....54 4.1 General Management Practices Applicable to All Areas. n 4.1 .l Keep Potential Pollutants from Contact with Soil, and Surface Water:.......... ...........544.1.2 Keep Potential Pollutants from Contact with Precipitation............ ......544.1.3 Keep Paved Areas from Becoming Pollutant Souries........ n4.1.4 Inspection and Maintenance of Diversion Ditches and Drainage Channels within the Process and Reagent Storage Area............. ...............544.1.5 Recycle Fluids Whenever Possible:.................... n4.2 Management Practices for Process and Laboratory Areas....... ....................654.2.1 Clean Up Spills Proper1y................. Ot4.2.2 Protect Materials Stored Outdoors...... ........ G54.2.3 Management E4.2.4 Materials Management ..........64.3 Management Practices for Maintenance Activities................... Z,4.3.1 Keep a Clean Dry Shop ............ ..................764.3.2 Manage Vehicle F1uids........... Z64.3.3 Use Controls During Paint Removal ................. ..............764.3.4 Use Controls During Paint Application and Cleanup 1g4.4 Management Practices for Ore Pad, Tailings Area, and Heavy Equipment ............ .........874.4.1 Wash Down Vehicles and Equipment in Proper Areas........... .............974.4.2 Manage Stockpiles to Prevent Windbome Contamination.................. ......................874.4.3 Keep Earthmoving Activities from Becoming Pollutant Sources........ .....................97 Figures Figure l: White Mesa Mill Site Layout.. .......L715 Figure2: White Mesa Mill Site Drainage Basins.......... W,Figure 3: (USA) hg€orp.- White Mesa Mill Management Figure 4: (USA) ]!g€orp. - Corporate Management Tables TABLE 1.0: White Mesa Mill Management Personnel Responsible for Implementing This BMPP ......................1_09 TABLE 2.0: REAGENT YARD LIST............ ...................11+€ TABLE 3.0: LABORATORY CHEMICAL INVENTORY LIST 1................... -!2++ TABLE 4.0: REAGENT YARD/SMALL QUANTITY CHEMICALS LIST L.................. ............1312 TABLE 5.0: EAGENT YARD/BULK CHEMICALS LIST 1................... 1_"*TABLE 6.0: PETROLEUM PRODUCTS AND SOLVENTS LIST l .................. .....1s+4 Page 1. Best Management Practices Plan Revision l.5a: eebbe+Seplembel20 12+ 1.0 INTRODUCTION/PIIRPOSE (USA) €orpl[g. ("D[IS+EFR") operates the White Mesa Uranium Mill ("the Mill) in Blanding, Utah. The Mill is a net water consumer, and is azero- discharge facility with respect to water effluents. That is, no water leaves the Mill site because the Mill has:o no outfalls to public stormwater systems,. no surface runoffto public stormwater 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 DEIS,IEE& on March 8, 2005. As a part of compliance with the Permit, DUS+EER is required to submit a Stormwater Best Management Practices Plan ("BMPP") to the Executive Secretary of the Division of Radiation Control, Utah Department of Environmental Quality. This BMPP presents operational and management practices to minimize or prevent spills of chemicals or hazardous materials, which could result in contaminated surface water effluents potentially impacting surface waters or ground waters through runoffor 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 2 Best Management Practices Plan Revision l.5a: eetebe+SggLg4bsl 20 12+ 2.0 SCOPE 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 l. 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, and2. 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. This BMPP addresses the management of stormwater. and the prevention of spills of chemicals and hazardous materials. at the Mill site. Detailed rRequirements and methods for management, recordkeeping, and documentation of hazardous material spills are addressed separately in the DUS+EEB White Mesa Mill Spill Prevention, Control and Counterneasures ("SPCC") Plan, the Emergency Response Plan ("ERp")q , and the housekeeping procedures incorporated in the White MesaMillStandardoperatingProcedures(''SoPs''). the ERP are previded in their entirety in Apperdiees I and 2; respeetively, Page 3 Best Management Practices PlanI n vision l.!4: e*eber&Uembcr20l2+ 3.0 RESPONSIBILITY I eU Uitt personnel are rcsponsible for implementation of the practices in this BMPP. Dt S"+EEB White Mesa Mill management is responsible for providing the facilities or equipment necessary to implement the practices in this BMPP. I ttre Mill Management Organization is presented in Figure 3. The DIJSr{EEB Corporate Management Organization is presented in Figure 4. An updated spill prevention and control notification list is provided in Table l. Page 4 Best Management Practices Plan Revision I .5a: eeteberSepltglqbgl20 I 2+ 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: o Store hazardous materials and other potential pollutants in appropriate containers.o Label the containers.o Keep the containers covered when not in use. 4.1.2 Keep Potential Pollutants from Contact with Precipitation o Store bulk materials in covered tanks or drums.o Store jars, bottle, or similar small containers in buildings or under covered areas.. Replace or repair broken dumpsters and bins.o 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 o 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 o Diversion ditches, drainage channels and surface water control stnrctures 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: o When possible, select automotive fluids, solvents, and cleaners that can be recycled or reclaimed o When possible, select consumable materials from suppliers who will reclaim empty containers.o Keep spent fluids in properly labeled, covered containers until they are picked up for recycle or transferred to the tailings area for disposal. Page 5 *.,,,,",t".i1H:1ff#lt'o.."1T:'.';J,'fr 4.2 Management Practices for Process and Laboratory Areas 4.2.1 Clean Up Spills Properly o Clean up spills with dry cleanup methods (absorbents, sweeping, collection drums) instead of water whenever possible.o Clean spills of stored reagents or other chemicals immediately after discovery.o (Groundwater Discharge Permit No. UGW370004, Section I.D.l0.c.)o Recover and re-use spilled material whenever possible.o Keep supplies of rags, sorbent materials (such as cat litter), spill collection drums, and personnel protective equipment ('PPE") near the areas where they may be needed for spill response.. If spills must be washed down, use the minimum amount of water needed for effective cleanup. 4.2.2 Protect Materials Stored Outdoors o If drummed feeds or products must be stored outdoors, store them in covered or diked areas when possible. o If drummed chemicals must be stored outdoors, store them in covered or diked areas when possible. o 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 o When possible, recycle and reuse water from flushing and pressure testing equipment. When possible, wipe down the outsides of containers instead of rinsing them off in the sink.o When possible, wipe down counters and work surfaces instead of hosing or rinsing them off to sinks and drain 4.2.4 MaterialsManagement o Purchase and inventory the smallest amount of laboratory reagent necessary.o Do not stock more of a reagent than will be used up before its expiration date.o All new construction of reagent storage facilities will include secondary containment which shall control and prevent any contact ofspilled reagents, or otherwise releasedo reaBont or product, with the ground surface. (Groundwater Discharge Permit No.o UGW370004, Section I.D.3.g.) Page 5 Best Management Practices Plan Revision I .5a: eeteberSgglglqbgl20 I 2+ 4.3 Management Practices for Maintenance Activities 4.3.1 Keep a Clean Dry Shop o Sweep or vacuum shop floors regularly.o Designate specific areas indoors for parts cleaning, and use cleaners and solvents only in those areas.o Clean up spills promptly. Don't let minor spills spread. o Keep supplies of rags, collection containers, and sorbent material near each work area where they are needed. o 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 o 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. r Promptly contain and transfer drained fluids to appropriate storage area for reuse, recycle, or disposal.o Recycle automotive fluids, if possible, when their useful life is finished. 4.3.3 Use Controls During Paint Removal o Use drop cloths and sheeting to prevent windborne contamination from paint chips and sandblasting dust.o 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 o Mix and use the right amount of paint for the job. Use up one container before opening a second one. o Recycle or reuse leftover paint whenever possible. o Never clean brushes or rinse or drain paint containers on the ground (paved or unpaved).o Clean brushes and containers only at sinks and stations that drain to the process sewer to the tailings system.o Paint out brushes to the extent possible before water washing (water-based paint) or solvent rinsing (oil-based paint).o Filter and reuse thinners and solvent whenever possible). Contain solids and unusable excess liquids for transfer to the tailings area Page 7 Best Management Practices Plan Revision t .5a: eebber-SeELenbgl20 I 2+ 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 o Wash down trucks, trailers, and other heavy equipment only in areas designated for this purpose (such as wash down pad areas and tile truck wash station).o At the truck wash station, make sure the water collection and recycling system is working before turning on water sprays. 4.4.2 Manage Stockpiles to Prevent Windborne Contamination o Water spray the ore pad and unpaved areas at appropriate frequency in accordance with Mill SOPs.o Water spray stockpiles as required by opacity standards or weather conditions.o Don't over-water. Keep surfaces moist but minimize runoffwater. 4.4.3 Keep Earthmoving Activities from Becoming Pollutant Sources o Schedule excavation, grading, and other earthmoving activities when extreme dryness and high winds will not be a factor (to prevent the need for excessive dust suppression).o Remove existing vegetation only when absolutely necessary.r Seed or plant temporary vegetation for erosion control on slopes. Page 8 TABLES Page 9 TABLE 1 White Mesa Mill Management Personnel Responsible for Implementing This BMPP Personnel Dan Hillsten Wade Hancock Scot Christensen David E. Turk Garrin Palmer Personnel @ P. Antony, Harold R. Roberts David C. Frydenlund Title MillManager Maintenance Superintendent Mill Superintendent Mill staff WorkPhone 43s-678,,,+41s5 Ex+.4e5 435-678,+2+ w+J*4156 435-678-2221 Home Phone/ Other Contact Number Cell: 435-979-3041 435-678-2753 Cell: 435-979-0410 435-678-2015 435- 678-7802 Cell: 435-459-9786 Cell: 435-459-9463 Home Phone / Other Contact Number Cell' 684194-++61303- 378-8254 Cell:303-902-2870 303-221-0098 Cell: 303-808-6648 R€dia+ion{af€ry eff,eerManage1' Environment. Health and Safety Mill Environmental Compliance Coordinator Title President andl Chief Operating Officer Executive Vice President and Chief Operating Offrcer Sr. Vice President Regulatory Affairs and Corporate Management Staff WorkPhone 43s-6784,++4!3 Ext.4l3 435-678-4115 W 2142 303-389-4 r 60 303-3 89-4 l 30 General Counsel Jo Ann Tischler Director. Compliance 303-389-4132 Cell: 303-501-9226 Page 10 TABLE 2 REAGENT YARD LIST REAGENT QUANTITY (LBS) NUMBER OF STORAGE TANKS CAPAClTY (GALLONS) AMMON!UM SULFATE(BULK) AMMON!UM SULFATE(BAGS) ANHYDROUS AMMONIA TRIDECYLALCOHOL DIESEL FUEL GRINDING BALLS KEROSENE POLOX PROPANE SALT (BAGS) SALT (BULK) soDA ASH (BAGS) soDA ASH (BULK) SODIUM CHLORATE SODIUM HYDROXIDE SULFURIC ACID UNLEADED GASOLINE USED OlL 54,000 26,000 107,920 45,430 72,000 1,344 10,360 39,290 0 39,280 84,100 101,128 0 4,801,440 -; 1 1 1 1 1 1 1 1 1 1 1 1 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 11 1. 2. TABLE 3.0 LABORATORY CHEMICAL INVENTORY LIST I This list identifies chemicals which are regulated as hazardous substances under the Federal Water Pollution ControlAct 40 CFR Part 117.The lab also stores small quantities of other materials that are not hazardous substances per the above regulation. Reportable Quantities are those identified in 40 CFR Part 1 17 Table 117.3: "Reportable Quantities of Hazardous Substances Designated Pursuant to Section 31 1 of the Clean Water Act." Ghemical ln Lab RQ,Quantitv in Stock Aluminum nitrate Ammonium bifluoride Ammonium chloride Ammonium oxalate Ammonium thiocyanate Antimony potassium tatrate n-8utyl acetate Cyclohexane 454 Ferric chloride Ferrous ammonium sulfate Potassium chromate Sodium nitrite Sodium phosphate tribasic Zinc acetate 2270 kg 45.4k9 2270 kg 2270kg 2270 kg 45.4k9 2270 kg kg24 454 kg 454 kg 4.54 kg 45.4 kg 2270k9 454 ko 1.8 kg 2.27 kg 2.27 kg 6.8 kg 7.8 kg 0.454 4L L 6.81 kg 0.57 0.114 kg 2.5 kg 1.4 0.91 kq Chemical. in Volatiles and Flammables Lockers (A.B.C) g Quantitv in Stock Chloroform 4.54 ko 8L Formaldehvde 45.4 ko <1L of 37% solution Nitrobenzene 454 kq 12L Toluene 454 ko 12L Ghemical in Acid Shed RQ.Quantitv in Stock Chloroform 4.54ko 55 qal Hvdrochloric acid 2,270 ks 58 oal Nitrate acid 454 ko 5L Phosphoric Acid 2,270 ko 10L Sulfuric acid 454 ko 25L Hvdrofluoric acid 45.4 ko 1L Ammonium hvdroxide 454 ko 181 Page 72 CHEMICAL EE QUANTITY IN STORAGE COMPOUND Acetic Acid, Glacial 1.000 lbs 4 oal Ammonium Hvdroxide 1,000 lbs 5L Calcium Hvoochlorite 10 lbs 2 kq (4.4lbs) Chlorine 10lbs 0 lbs Ferrous Sulfate Heptahvdrate 1.000 lbs 5 ko (1 l lbs) Hydrochloric 5,000 lbs 60 oal of 4Oo/o solution Nitric Acid 1,000 lbs 101 Potassium Permanqanate 0.1 N 32 oal 5 ko (1 l lbs) Sodium Hypochlorite 5.5%100 lbs 2 kg (11 lbs) of 5.5% solution Silver Nitrate 1tb 0 lbs Trichloroethvlene 100 rb 2L 1. 2. TABLE 4.0 REAGENT YARD/SMALL QUANTITY CHEMICALS LIST I 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. 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 13 REAGENT BSU QUANTITY IN REAGENT YARD Sulfuric Acid Hyperfloc 102 Ammonia - East Tank Ammonia -West Tank Kerosene Salt (Bags) Soda Ash Dense (Bag) Polyox Tributyl phosphate Diesel Gasoline Alamine 336 drums Salt(Bulk Solids) Salt(Bulk Solutions) Caustic Soda Ammonium Sulfate Sodium Chlorate Alamine 310 Bulk lsodecanol Vanadium Pentoxide3 Yellowcake3 Ammonia Meta Vanadate Floc 655 Floc712 1,000 lbs None 100 lbs 100 lbs 100 gal None None None None 1 00 gal 1 00 gal None None None 1,000 lbs None None None None 1000 lbs None 1000 lbs 9,000,000 lbs 1,500 lbs 0 lbs 105,000 lbs 500 gal 20,000 lbs 50,000 lbs 490 lbs 9,450 lbs Approx. 3300 gal Approx. 6000 gal 8,250 gal 50,000 lbs 9,000 gal 16,000 lbs 150,000 tbs 350,000 tbs 0 lbs 2,420 gal 30,000 lbs <100,000|bs 0 lbs 21,000 lbs 1.250 lbs 1. 2. TABLE 5.0 REAGENT YARD/BULK CHEMTCALS LIST' 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. Reportable Quantities are those identified in 40 CFR Parl117 Table 1 17.3: "Reportable Quantities of Hazardous Substances Designated Pursuant to Section 311 of the Clean WaterAct." 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 3. Page 14 TABLE 6.0 PETROLEUM PRODUCTS AND SOLVENTS LISTI 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." PRODUCT BS!QUANTITY IN WAREHOUSE Lubricating Oils in 55 gallon drums Transmission Oils Water Soluble Oils Xylene (mixed isomers) Toluene Varsol Solvent (2Yo trimethyl benzene in petroleum distillates) 1 00 gal 1 00 gal 1 00 gal 1 00 gal 1000 gal 100 gal 1,540 gallons 110 gallons 110 gallons 0 gallons 0 gallons 0 gallons Page L5 FIGT]RES Page 16 Figure 1 White Mesa Mill Mill Site Layout Page 17 - -- -l l--- +_ :L /- ----'-\--\ E--rir=fi -=L---:) l$$il ffi -(-:-) @--*i/,EgH="ffim \-7 ',il i-J ---to- (, p - v e[-r ,lfi* ,E+I tr--f gl -t LdT r lE=m-8 't-o --c"oo}elj*E _,8 ,g i\\og. onde oo E,,r"E If; Lii' 'r g = oo Ug "n Tttr-rr=ig tte lLl g,__ r dB l:,fi"; e lYI "=o's I ll! n* d lllllt ! t-ll i il= t/t9nt ZE V/ \" --\--'--''" l\\ >^1 -=r I __=\ , \[ @o0 C ['i_t[-Il ,{_ l, T;T-- e.l- | H tEl ErI I ?nll3;l 'I I !'ilHXl ffi:: r l[] ffiH lr +1[ m)l[** ll1 ll I L BBlffi ll [{-=E; llll.__ U'Io1' $H! ,-f=- I +_ \ REsrRrcrEDAnfrEoGnFi ti.'dtn,a+ rt Ir + --dl-'I ts rn =(D (E -\qov, Eo(/)oct(D cr, Cg =s) Ir3o>F56;mq=-{rri Figure 2 White Mesa Mill Mill Site Drainage Basins Page 18 )t':,1^'--=---+.\{ ^,-J/o'\Ja-:,,- - '14 '/- -.--_--.,/ol \^\\ .J ( lA*^, I .t. lo \' I\/ ",/ ' -'""!['\' "\ - ,, -'. rl ^ : C')"-*'\,r' ))--,, ,.\.1 a\ / +) r-n' i" . \ t".\"" ^ l l (."t ,--, )"g*i- (.^,-,\iF 4\\st--. "/-------' \ €: \ '\ ".-1 f:..' .) \\ \: . _') ,rr ,)_ //^o ,/ PASIN v ..-... oivefurqr BFRM 2 )\)l/1 4),Utro,"l rr-'1, osi" F( oogo - )B' . t */ff \i"a ,/ D \l / ,o8 r'_ @@, (.(d\ \\}=/ I . DRAINAGE BASIN "C" aasfil,o" -go-.2 nc.-&nz- i DRAINAGE BASIN'D' 78.3 AC. CELL 48 DRAINAGE BASIN "F" 44.67 AC. PMF CONTAINED WITHIN BASIN 11 A\ -\4 ==fl, Fuels Resources (USA) lnc. MILL SITE DRAINAGE BASINS FIGUHE 2 Figure 3 White Mesa Mill Mill Management Organization Chart Page 19 oco-,89 6LLEg_sob = E *x E.=EE ts o.c>5E:-LOo =>8l! Eeaoc= = E.e.E> E PE =-.E8CIJL) F.g-cLu8 6C)a- oo>.s9FP C)fcLEox1! olr,(J oU Lop thoLo (U u0(! LtE =c(! :9E.EuoF o) .!v, rE,YqJiE E-=(uo)il(9 Pgod =a Pri>'6 "tE o(JEe CL Eo(J LoP(,o.=o g (E.9 >o .oooll E;ath E E:-o(!L'=cul d ?E Ea6=D Ao:i--I t!?a g=(DI ==?,s3EEt-F 6 Au) t) f,: E g'= lrt ol 9!\€-A.L ^90E e EBH Figure 4 White Mesa Mill(usA)@Irs: Organizational Structure Page22 E(go-! >rO=-o E,E 3E Pa>EEo.; llJ .g-cLar @-u Eb(L EO>cgE POt5CLEoxUJ (u ErOocll, = ot!(J OU E(U =.tloLr o(Jc .!gE Eo(J ot Ea .ElioiE g- =(l,(uil(g P9od =o- 86>'E SE d ?eaa -o BN$ 9t)ol I-tri6, .s ti .9rrEE4rN9E--6ll a0-L a0 \Jtr(l) rd {+PENDICES Page24 t|.ppendir+ Page 25 {.ppeneirf Page 26 ATTACHMENT 3 Lisa Grady From: Sent: To: Subject: UPS Quantum View [auto-notify@ups.com] Thursday, April 12, 201210:33 AM Lisa Grady UPS Delivery Notification, Tracking Number 1 21 BE99F01 95026792 ***Do not reply to this e-mail. UPS and DENISON MINES will not receive your reply. At the request of DENISON MINES, this notice is to confirm that the following shipment has been delivered. Important Delivery Information Tracking Number:12r8899F0795026792 Delivery Date / Time: l2-Aprn-ZOn I rc,B AM Delivery Location: FRONT DESK Signed by: OTSEN Shipment Detail Ship To: Mr. Rusty Lundberg Utah Dept of Environmental Quality 195 N 1950 W ROOM DEQ SALT LAKE CITY UT 84tt6 US Number of Packages: 1 UPS Service: NEXT DAY AIR Weight: 1.0 LBS Transaction Reference Number: Stormwater ATTACHMENT 4 Storm Water Best Management Practices Plan ("SWBMPP") Training - General Employee Training Outline o Potential Chemical Spill Sources o Potential Petroleum Spill Sources o Spill Discovery and Remedial Action . Spill Incident Notification o Intemal - Spill Cards. Discuss how to fill out the cards. Discuss who is to get the cards. Discuss the timeliness of receiving the cards o External - Who is responsible for reporting Schedule SWBMPP General Employee Training will be conducted during the 2nd Quarter Radiation Refresher training session except in2012, when it will be conducted during the third quarter. Storm Water Best Management Practices Plan ("SWBMPP") Training - Environmental Staff Training Outline Line of Authority Potential Chemical Spill Sources Potential Petroleum Spill Sources Containment Areas Spill Discovery and Remedial Action Spill Incident Notification o Internal - Spill Cards. Discuss how to fill out the cards. Discuss who is to get the cards . Discuss the timeliness of receiving the cards o External - Who is responsible for reporting Records and Reports Protection of groundwater quality Prevent, control and containment of spills Remediation of spills of reagents and chemicals Reporting criteria Schedule SWBMPP Environmental Staff Training will be conducted in January of each year. SWBMPP General Employee Training will be conducted during the 2nd Quarter Radiation Refresher training session, except in2012, when it will be conducted during the third quarter. nRc- 2aL}Q01Bg4 Page I of I Thomas Rushing ii - Storm water Inspection \ilhite Mesa Mill - request for extension of due date for Confirmatory Action #4 From: JoAnnTischler<JTischler@energyfuels.com>To: "RustyLundberg(RLUNDBERG@utah.gov)"<RLUNDBERG@utah.gov>Date: 8129/20121:35 PM Subject: Storm water Inspection White Mesa Mill - request for extension of due date for Confirmatory Action #4 CC: "Thomas Rushing ii (trushing@utah.gov)" <trushing@utah.gov>, "PhillipGoble (Pgoble@utah.gov)" <Pgoble@utah.gov>, Harold Roberts <HRoberts@energyfuels.com>, David Frydenlund <DFrydenlund@energyfuels.com>, David Turk <DTurk@energyfuels.com>, Dan Hillsten <DHillsten@energyfuels.com>, Steve Snyder <SSnyder@energyfuels.com> Mr. Lundberg, Energy Fuels Resources (USA) Corp. lnc. ("EFR") is in the process of responding to the Utah Division of Radiation Control's ("DRC's") August 8,2072letter regarding the June 21, 2012 storm water inspection at White Mesa Mill. EFR received the letter on August L0,20L2. As required by DRC's letter, we will be submitting our response on or before September 9, 2012 (within 30 days of receipt of DRC's letter). ln a telephone call on August 28,2012 between EFR and Mr. Tom Rushing of the DRC EFR requested an extension of the time to complete Confirmatory Action Number 4 of that letter, specifically, preparation of a report including:o estimation of additional soil volume associated with the Claricone spill, to be excavated and disposed at Mill reclamation,o justification of the soil volume,. surface mapping and cross sections ofthe excavation, ando surety estimate with line items for each work element of excavation, removal and disposal of the proposed soil volume. Per the letter, this report was to be submitted to DRC within 45 days of receipt of DRC's letter, or by September 24, 2012. ln order to complete all the requested items to the satisfaction of the Director, EFR asked M r. Rushing for an extension to permit us to submit the report 60 days from the date of our August 27 ,2OL2 phone call, or October 27, 2012. Mr. Rushing instructed us to provide this request in writing today, to allow adequate time to receive a written confirmation from your office for the requested extension. We appreciate your consideration of our request. Jo Ann Tischler Dlrector, Compliance Energy Fuels Resources (USA) lnc. Jo Ann Tischler Di recior, Compli a n ce and Pe rmitti ng Energy Fuels Resources (USA) lnc. t: 303-389-4132 | f: 303-389-4'125 225 Union Blvd., Suite 600 Lakewood, CO, US,80228 http://www.energyfu els.com This e-mail is intended for the exclusive use the of person(s) mentioned as the recipient(s). This message and any attached files with it are confidential and may contain privileged or proprietary information. lfyou are not the intended recipient(s) please delete this message and notiry the sender. You may not use, distribute print or copy this message if you are not the intended recipient(s). file://C:\Documents and Settings\trushing\Local Settings\TempU(Pgrpwise\503EIABDEQDOMAINEQRADI... 8/29/2012 o "J)/ Denison Mines (USA) Corp. 1050 17th Street, Suite 950 Denver, CO 80265 USA Tel :303 62&.7798 Fax : 303 38$4125 www.denisonmines.com DENIS MINES May 4,2012 VIA E.MAIL AND OVERNIGHT DELIVERY Rusty Lundberg, Co-Executive Secretary Utah Water Quality Board Utah Department of Environmental Quality 195 North 1950 West P.O. Box 144810 Salt Lake City, UT 84114-4810 $AY 2a\2 DRC- 2A12-00I4ZD Re: State of Utah Ground Water Discharge Permit No. UGW370004 White Mesa Uranium Mill- Notice Pursuant to Section 1.11(1) of the Spil! Prevention, Control, and Countermeasures Plan and UAC 19-5-114: Response to Claricone Solution Spill Dear Mr. Lundberg: Please take notice pursuant to Section 1.1 1(1) of the White Mesa Mill's (the "Mill's") Spill Prevention, Control, and Countermeasures ('SPCC') Plan and Utah Administrative Code ("UAC") 19-5-114 that Denison Mines (USA) Corp. ("Denison"), as operator of the Mill and holder of the Permit, incurred a spill of process fluids resulting from failure of the Claricone tank as described below. The Claricone breakdown and spill was identified at approximately 12:50 pm on Thursday April 12,2012. lnitial notice of this spill incident was given by voice mail and email to the Executive Secretary of the Utah Department of Environmental Quality at 3:45 pm on Thursday April 12, 2012 a|801-536-4025 (within 24 hours of the discovery). During a subsequent phone call from DRC to Denison at approximately 4:30 pm on April 12, 2012, Denison provided details of the incident to Mr. PhilGoble. 1. Notification of the Spill a) The Claricone is a 29 112 foot diameter fiberglass conical separator cone which was located (both physically and process-wise) between the uranium leach circuit and the solvent extraction circuit. The Claricone contained approximately 28,000 gallons of solution containing water, sulfuric acid and uranium salts. At the time of the incident described below, the Claricone was estimated to contain approximately 420 gallons or 6,460 lbs. of sulfuric acid, and approximately 190 lbs. of uranium in an aqueous solution at ambient temperature. b) The Claricone was installed on a concrete pedestal which, along with the bottom third of the vessel, was below ground and stabilized with soil backfill. The bottom valves and piping, consisting of high density polyethyene ('HDPE') and polyvinyl chloride ('PVC") pipes, were accessible though a horizontal conduit. The 4{oot diameter horizontal conduit referred to as the "Claricone Underflow Tunnel", installed below grade, served as an access to the concrete pedestal and bottom piping. The N:\Claricone failure 04.11.12\Final Claricone Notification 05.04.12\05 04 12 Letter to Rlundberg Claricone Status and Plan Final.doc I LundbergLetter to Mr. Rusty May 4,2012 Page 2 c) d) e) horizontal conduit joined a vertical conduit section which exited to the ground surface. The Claricone Underflow Tunnel was accessed through a ladder in the vertical section. Access to the Claricone Underflow Tunnel required procedures for confined space entry. Access to the top of the vessel was via a steel walkway. At 1:50 pm on April 12, 2012, the Claricone leaked its contents into the Claricone Underflow Tunnel beneath the ground surface. Some portion of the contents in the horizontal portion of the Claricone Underflow Tunnel leaked out through breaks into the surrounding soils. The Mill superintendent, near the vessel at the time of the failure, observed solution rising to the ground surface, and a collapse of surface soils into an apparent sink hole, above the horizontal section of the Claricone Underflow Tunnel. Section 1 .1 1(1) of the SPCC Plan requires that Denison: i. Report spills to applicable government agencies as required by applicable laws and regulations, and ii. Perform cleanup in accordance with Section 1.8 of the SPCC Plan. Corporate environmental management determined on April '11, 2012 that notification to DRC of the failure and the resulting spill was required under Section 1.11(1)of the SPCC Plan and UAC 19-5- 114. Denison provided email and voice mail notice to the Executive Secretary at 3:45 pm April 12,2012 and detailed information to Phil Goble of DRC at 4:30 pm on April 12, 2012, within 24 hours of discovery. This verbal notification was followed by this written notification submitted within the time frame committed to in phone conversations and email correspondence with DRC on April 19,2012, and April 23,2012. For conservatism, Denison estimated the volume of the entire contents of the Claricone spill, and the sulfuric acid content of the entire Claricone volume, in order to assess whether a Reportable Quantity, of sulfuric acid, as defined in the Mill's Storm Water Best Management Practices Plan, and SPCC Plan, had been spilled. Denison's conservative estimate was that 420 gallons, or 6,460 lbs, of sulfuric acid were spilled. Denison reported this quantity to DRC in the phone call of 4:30 pm April 12, 2012, along with the additional information that potentially approximately half of the spilled material had not entered the environment and remained within the Claricone Underflow Tunnel. This estimate has since been modified based on additional data collected during the response and cleanup. lt is currently estimated that approximately 219 gallons of sulfuric acid were spilled to the environment. Denison also reported that maintenance was in the process of attempting to remove the solutions from the Claricone Underflow Tunnel via portable pump, and the recoverable volume of solution was as yet unknown. DRC instructed Denison to proceed with the spill response and removal action, attempt to confirm the volume of process material pumped to Roberts Pond or removed by other means, and to prepare a plan for the Executive Secretary addressing actions to date, and planned cleanup actions. s) DENI5OJ)// ,vltNEs o ndbergLetter to Mr. Rusty Lu May 4,2012 Page 3 2. Containment Procedures/Actions Taken to Date The following is summary of containment actions to date. Wed.4111112 o Solution flows to Claricone shut off approximately 1:55 pm upon first identification of failure.o Remaining solution in the Claricone was pumped out to Roberts Pond. Thurs.4112112 a a Solution pumped from vertical shaft of tunnel. Claricone insoected from above. Fri.4113112 . RSO entered vertical shaft of tunnel. The RSO's inspection identified that horizontal section of tunnel was filled with sedimenVmud and was inaccessible.o Claricone stabilized by chains and lift straps on crane.r Removal of contaminated soil by backhoe and mini- excavator, and disposal in Cell3, began.o Removal of tunnel horizontal section and disposal in Cell 3, beqan. Sat.4114112 No Activitv Sun 4115/12 o Removal of contaminated soil by backhoe and mini- excavator, and disposal in Cell 3, continued. Mon.4/16112 . Removal of contaminated soil by backhoe and mini- excavator, and disposal in Cell3. continued. Tue.41171'.t2 o Removal of contaminated soil by backhoe and mini- excavator, and disposal in Cell3, continued.o Removaland disoosalof Claricone in Cell 3 beoan. Wed.4118112 o Rented trackhoe arrives at Mill. Excavation by trackhoe beoan. Thurs.41191',t2 r Excavation by trackhoe continued through the week of 4/22112 Thurs.4126112 o Excavation and scanning for radiological confirmation was comoleted 3. Estimation of Spill Volume The first observation of the Claricone from above the vesselfollowing the incident indicated that no more than 15 gallons remained in the bottom of the cone after the spill. On Friday, April 13, 20'12, maintenance attempted to transfer the remaining free liquid solutions from the Claricone Underflow Tunnel to Roberts Pond. The pumping attempt identified that only a small volume of material remained as free liquid, with the majority bound in saturated mud in the tunnel and affected soil area. The transfer pump operated at 70 gpm for approximately 30 minutes, transferring an estimated 2100 gallons of solutions to Roberts Pond. The water-saturated mud could not be moved by the liquid pump. The Claricone Underflow Tunnel was completely filled with mud when it was removed by crane and transferred to Cell 3 for disposal. The volume of mud contained in the tunnel was approximately 11,28O gallons. DENI5OJ)1/iltNEs o ndbergLetter to Mr. Rusty Lu May 4,2012 Page 4 Attachment 1 provides an estimate of the volume of solutions, and mass of sulfuric acid, from the spill that may have reached the surrounding soil. Attachment 2 provides photographs depicting the conditions at the time of and following the spill. 4. Procedure for Cleanup and Disposal The Mill has performed cleanup and disposalof contaminated media from the spill as follows. a) The Claricone, and the horizontal and vertical sections of the Claricone Underflow Tunnel, have been taken out of service, excavated and lifted from their in-ground locations, cut up for transport, and disposed in Cell3. b) Contaminated solutions were pumped to the extent possible from the Claricone and the Claricone Underflow Tunnel. Pumped solutions were transferred to Roberts Pond. c) Contaminated soil was removed and disposed in Cell 3. The extent of soil removal addressed both chemical and radiological contamination. a. All soils visibly wet, stained or discolored were excavated until uncontaminated dry background soils remained. b. The bottom and sides of the excavation were scanned by microR meter (measuring residual gamma contamination). When the bottom or sides of the excavation indicate gamma levels greater than background levels, the excavation was resumed, additional contaminated soil was removed, and the bottom and sides of the excavation were re-scanned until all surfaces result in gamma levels less than or equalto cleanup background. (Cleanup background was defined as two times the average of four measured background readings taken as described in Attachment 3. This approach accounted for the contribution to background of gamma radiation from other nearby process equipment such as the clarifier, thickener, and CCD impounds.) When the bottom and sides of the excavation indicated gamma levels of less than cleanup background as defined above, the excavation was considered complete, and the area was prepared for backfilland re-grading. A gamma survey was considered to be suitable because the spilled Claricone solutions contained appreciable concentrations of gamma-emitting radionuclides. Based on the above method, a total estimated volume of 1,134 cubic yards was removed and disposed in Cell 3, along with the Claricone vessel, tunnel, and associated piping. Attachment 3 provides a summary report of radiological measurements used to assess measured background and confirm completion of the excavation. 5. Root Cause Analysis On April 13, 2012, after it was determined the mud deposited in the Claricone Underflow Tunnel could not be removed by pumping, Mill maintenance personnel removed the Claricone Underflow Tunnel in order to access the bottom of the cone. lnspection of the bottom of the cone, and subsequent activities on April 16 and 17, 2012 lo remove the cone from its setting by lifting with a crane, identified that the Claricone had DENISOJ)// ,YIINES I LundbergLetter to Mr. Rusty May 4,2012 Page 5 experienced a fracture of the cone bottom which released the vessel contents into the Claricone Underflow Tunnel. The velocity of the sudden release of fluids into the Claricone Underflow Tunnel resulted in fractures of the Claricone and underflow piping, the tunnel at the horizontal/vertical conduit connection, and the horizontal portion of the tunnel at several locations. There appeared to be three points of material release to the environment, as follows. 1. A portion of the material was released from breakage at the buried base of the Claricone bottom, approximately 9 feet below ground surface ("bgs"). 2. The sudden discharge of Claricone contents into the Claricone Underflow Tunnel appears to have ruptured the tunnel at several points, discharging material to the subsoil from 5 feet bgs to 9 feet bgs. 3. Some of the material which entered the Claricone Underflow Tunnel flooded the vertical shaft, exited the top of the shaft, and entered into the drain pan to Roberts Pond. A portion of this material overflowed the drain pan to the ground surface. Material discharged through paths 1 and 2 seeped upwards towards the ground surface, saturating surface soils, and resulting in the collapse noted by the Mill Superintendent. 6. Actions That Will be Taken to Prevent a Reoccurrence of this lncident The following actions will be taken to prevent a reoccurrence of this incident: The Claricone has been removed from service. The process piping between the leach circuit and solvent extraction circuit will be modified to eliminate the need for this process step or piece of equipment in the short term. Replacement options will be evaluated by Mill Management if this process step is required in the longer term. 7. Compliance with SPCC Plan ln satisfaction of Part 1D.10 of the Mill's Groundwater Discharge Permit, the spill was controlled in accordance with the currently-approved SPCC Plan. The Mill's SPCC Plan, in Section 1.8, "Spill Discovery and Remedial Action" requires the following steps be completed in response to a spill. Each step is listed in italics followed by confirmation of how the step was implemented during the Claricone spill response. "Chemicalor petroleum spills willbe handled as follows: The Shift Foreman will direct efforts to shut down systems, is possible, to limit further releases." o The Claricone fill valves and influent flows were shut off immediately after the failure was identified. 'The Shift Foreman willalso secure help if operators are requiring additionalassistance to contain the spill." o The Shift Foreman and Mill Superintendent mobilized a multiple operator crew for response when the failure was identified. Additional crew were mobilized for the ongoing cleanup effort beginning the day after the incident. DENISOJ)// MINES Letter to Mr. Rusty May 4,2012 Page 6 '"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." o lnternal reporting to the Superintendents and Mill Manager occurred immediately. The Production Superintendent was present near the equipment at the time of the incident and participated in the notifications. "The Production or Maintenance Superintendent will notify the Mill Manager, who in turn will notify the Department Head of ENHS and/or the Environmental Coordinator." . The Mill Manager designated the RSO to contact Corporate Environmental management. Notification to the Corporate Director, Compliance and Permitting occurred within one hour of the incident. "The Mill Manager w// assess the spill and related damage and direct remedial actions. The corrective actions may include repairs, cleanup, disposal, and company notifications. Government notification may be necessary in some cases." o Corrective actions were implemented as described in Sections 2 and 4, above. Notification of the Executive Secretary occurred as described in Section 1, above. Please contact the undersigned if you have any questions or require any further information. Yours very truly, Deursor.r MrNEs (USA) Gonp. I Lundberg }CI*fu (o annTischler Director, Compliance and Permitting cc: Dan Hillsten Ron Hochstein David C. Frydenlund Harold R. Roberts David E. Turk Centralfiles oEN'soJ)// ,YIINES I LundbergLetter to Mr. Rusty May 4,2012 Page 7 ATTACHMENT 1 ESTIMATION OF SPILL VOLUME DENISOJY/ f tn-o oOlFI po(! (., L bf]n -ooFao(n ln L _9 (o bo lJ)oro stFI ttt vt ti taCCCC9-9_9 _9(E(!(!(!bo oo oD ooor,)o oOFIO@OFtNoo' c{ j(\l rl o !P !o o co !vlE q,, B!fccy Gt -Oactrc!\tnOreiPo---oqE,!9U (J(EL.FOO E5SEr=v, .= (E =Eoc-Q (o-o= oo P6H +-(l) 'iiEbsl,(EC OO tAse.9 .9PP(tl:r€oql 66 CI '.: 15=oo6Oo6=cO.L'to @1 5trN_.= ?, E(J-.-.-ocs(!(u=Epr o{.!FtrEo=(uo.iEc='6-eiloi(!LLrb bo.I gooo o-NS-c-g+.j.99.9 E-E(!(U d >,EP(o=aEE E= 3'F .-ql(lJCol?!(!_lI;Lo:E.-.P;,)CgFEq:.EpEqro:o!rJ_Li B==FC622x o.t .!2L =3tltA -o(!\-ooJoo otNstrlNlnNstst > oo..Y tnl.) tr\ L)\r Es,_c sJ6g Gb0 rr .Y (E J\ ==ilFtee -xE A g<oo= J o0ln oo sl ooFl aO sfq'ri -iOrl Ij() oool/) rl lltt -cPPbo u_ ..ofll-(Jct'i\Ee soooommnr\ asEPqCSOJSC.ELB l\L9S (J c.9IJ.J \os ;xug >o-:vtb !.gtrL)OJ?x(o6E'UZ. 't EOGCo(J !-(I, L) o Co G' E vl lJ.JJ c(u E U(I' (J>< '-=x 6E; -E(o(!6Xoo oo ooJ r-'.) ctr !n .{C)rlONroN(osf+ +oo'rlFlL x Ex€IEeE s"u iosiooNOtf).i Eccooo OEP-oE==(U-Loo =C,th6iE:qqPE:: =EHE.o.o PP =drgvt(/t'=FoJOOHqr E E * 9 * o-oe ho .Eg .Eg9': 3'= P PE ro oj t o-P o-P- tr'O tr'6P(JEul! PL C 'A A = (! = (! roilaritstttol/tosEt Es {E &E(fOe.=fir(u6C,t^_q!"-;kqr.Zt^.Zvt_is€ q9 Ee EEU ct c oJ LE aE!iS PE EE EEs=E :=i 8e 8y9';o-'ro9;E;E:!:c(:=t^ft^=H== bH 93 s3uYo- c.< 2< 2< Letter to Mr. Rusty May 4,2012 Page I t Lundberg ATTACHMENT 2 PHOTOGRAPHS DENISOJil/ ,WNES Coa-f,(u (U C)xo lFo Co+)(u #..E .= oP Lo Lo- oCooa-L(u O =o -l-l-ooC =ltso Loat-L. .s lFl - \J ,\,l\ \L,\lr, t-F LL.-.- I-(uf,FF.Coo aCoa-F' =-oao -9 a-o- U) a a-oa o)C a-oC =oLL- =U) oC (U aF'Coi,Cooo -9 l-o- U) C G)o =Fto -oooCoLorF =o (U =a a L:1 3ry. .,, l&,i,:'Si&d1 oa @o oCooa-L (U o lFo Eo#,Fo -ortso -(U o Eotr \\s oa (U -ooF.oLoCoo oCoo L (U O lro Et-orF rFo CU o Eotr ,t'l o)C II'ic C =olbL =a EoLt{- o -o(U .C .9 =C')FrL Ft- \_6.9o6 - \..q6L f)ox6o -rtsEoao gE r. :Eo-(sOP -9; r- -o-'HCD6 ' Letter to Mr. Rusty Lu May 4,2012 Page 9 a ndberg ATTACHMENT 3 RADIOLOGICAL SCANNING REPORT DEN'SOJY/ MINES a soJy INES DENI Dcdron lllncr Corp. Ol25 S. Hlghrry 191, PO Box 809 BLndlng, UT E4511 usA T.l: tl36 87&2iul1 F.r:436 07&222'l ww.denlronrlnc*oom Jo Ann TischlEr David Turk April26,2012 Radiological Survey of Claricone Area cc: Harold Robeds Dan Hillsten KathyWeinel CentralFiles Bl - 130 82- 30 B3- 35 84-30 85-20 86-25 E3-30 F6-35 cl -60c2-30 c3-30 c4-25 cs-20 c6-30 Dl -50D2-30 D3-2s D4 - 80' Ds-30 D6-30 E1 -60E2-W E3 - 50' E4 - 60', E5 - 50" E6- 30 F1 -70F2-30 F3 - 60' F4-70'. F5-110' F6 - gO' E4-25 E5-25 F3-30 F4-30 All readings listed are in gR/hr. The area has been released for back filling ol the hole. A CD containing all photos has been shipped to the Denver ollice for your use. Memorandum To: From: Datc: Be: The soil removal in and around the old Claricone Area has been completed. Soils were removed that contained visual contamination and also anything that had gamma radiological measurements that exceeded twice background. The background was determined from four locations to the west of the Claricone/Hobert's Pond area. Background #1 was collected at approximately 100leet north ol ?{fiN27 and the reading was 18 pR/hr. Background *2 was collec{ed approxirnately 1/10 of a mile west of MW27 and the reading was 16 gR/hr. Background #3 was collected at approximately 100 feet west olifrrilZ7 and the reading was 18 pFUhr. Background #4 was collected at approximately 25 leat north ol WW3 and lhe reading was 20 pR/hr. The average background reading was determined to be 18 pF/hr. A grid system uras created starting at the concrete walkway along Robert's Pond eastom embankment. The grid was set at ten leet increments south and east from that point. The actual excavation area was approximately 55 leet wide and 25 feet deap. Below are the readings gathered at the assigned locations: A1 -90A2-30 A3-30 A4-30 As -35A6-30 D4-30 Fs-35 The * indicates an area exceeding the twice background measuremenl. These areas had additional soi! removed (an additional 4 leet down). 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Eld _et r .51tr 3diEl d6l#dtt dl F+ fl4 HEgx H$9* E.U g$ LJI il) H$asbrl .l- HE6t -oElfldl 6 Et + H*q6; ul +t FXITL $ITH Tailingr Daily Inrpectitur Eqrolt TailiilS,q $lury ffisclragr Lacntion Trr,uo D*te;.Crs i 2l.i ii { tn r)-.itr)d(H 9 o.t.= ca xbol-l cd.. o- oq o4N N N r c.i F (.)TH6)frv)o^P?ycdE H>gE6A 6)iJA8\J:rrEHFr idda9rtr :l -5>zgrx 0) 9ru ffi cHu ll*, * i (;\"tr o t-\),l; .-.1--..- /, "-...". j ,,....1_ soi*{i'n *HLt liIfl- 4E - "'''i*..-. \--.- ,ffi4i/ff Irtxp**tr:r: /.l.",.,.e/%'+-'] w4 od.7i" 6+ -?o I.U B)3< 5r "o?!JN rR 3n8,YdrD U$ >)toatsx PIE q*rDrx(D :,) EPHFtri/ FU'\ ltl2Z reEEi4 \i{P SH^OCJ Hzo F.oz x.EU p 1 t,5 l-.J !.oo5 UPAF(Jr L,I CD ;.{ U P( aa+u(D a.oo !aHo CDP Po! CD()tf pD =-ll ,( X ll o otF@€ H CDo. HPPE-H (J P b E 8 FE HI FR tFFLItl r ,>-P\ H o + a) o+) U thop ADBIa(D (Dm o o V)!U oE(h FU @ (D I v) a !t-t>.t F0 Uo CD t! b KJ CDo J do n(n F H Fzoa2 tE:itdrtIHtortJl(DHr.oo Fs ot-t tsg ! 6l+o rl(D Fih w ootioo. o v)oo. UPup FJ0qoI (r) U) o+l(/) !tJdoH r'{oq)Ffa FooU) @oo or) o ch Fr -"1 UA])fi sD Ed ooh' tq sD(A o)E15 w(D o.o IO lo.ti loIIJl@ lo lH)I\Jlo t@ A] oo o(DHEI 'At HF zaFUoFH v) aH EIz i o(D oo t) o(D u) ( oo s \ oo s t- (Dr-t D) o (D|-t (D o €tEo) lu Elqrl<tgt +oiJ.or-io @ (u IEtalc E IEtq F (D p U) IC t3 lEt:lct2 IPIF lIL6th o Hoo oE la,XEoo) r+(D oH) Tu ott o o,f0 ao CD d rn|-toaH.oP a .o o .D loc5 F.ris(DtsEoe id(D+U); c)E(DPECr= Ft5gEE' t0UF @d6 9tb-h8s ofrIJ F) da(D lol('I Cr,l(DFj E or{ of.t U FO H$Jco C o+o a) o+too + :) -tf lv.l<U, #Li V r? 2 EL-lF otr oE'FFln \ ! \ ( \z oo(A \t! \ oo t) oo u.) \\ z o(D A (A (trJ ({ \ 7.oo s Ed a Frl ({ E!+ (.)U \ $ oU co oU N oU \ F] il Erz U Era Fi OI €u))A CAbJtr d t-{+ro o o (Ja F qo qo o \ 'H ool-itu 0)a (n COk CN o dF xa \ k I0)& troA{ \ (a FiF x B F]Frt .A ocJ Lt-lt ch \ AU !l B l.)lr)-j\nH(Htro .9 Xi ,E HOl-.1 cB..E o 0)&N 6l oo rt)ordz Fl il&Dl.latrozo FQHtraZo)d \ .di't Q .EFod pE RE*A"rOli i^(/]T HE. a^- !) ntrir{ ElU.€,U*o -9F =0l. ,oFO ca; trotr)HHUEV)!2 -r &Hs>Ex d)aJ ,R" I\, ti,gHkp<!U cdc6d-q o)v)l rl -yaa6 rrl 0)z= .9 +<'=o 66 ot 7)-vl , IJI +\ slq Et$\ at (t Et+\ col o-rl#tal !l<o-rOooHE'Eo*d = o o,o o.OqrEbj4iD a< > A oj13.= Lko-:Oo6tiH'tra,>edoE93-q844>AuiE.= c.ll o.:ljzt nl Lko-:OooH7'Eo.l*d = o o,o oO!a:c))4iDA > A'ad 1, .= LL<oOooE*'doed "ESB-qtA>(Dsi"d.= -Ueli EI LlioOO6;E'E o.r * dI= o o,o oo!4=OJ4q2Z'' 6 EE.E L l.<o-rOooH*'E o.l * d = o o-q oO !4 ]!i o'-}r'{,,A>(Dsi'I,.= Fll -lo:lj4l EI Ll<o-:OO6;H'do:Pd = o o,q) os.=Ho#3A>C.)ui!.= L l-{c-ioooH*'E o.l * d -9 E f; EE AA>CDEd€.= rr) Erztrltsagz Ellit4 F1 z ra rdg a dt 9tclol€totO.l tr tsl g 3l I.9lu9tEIdlol -pHs) tl c)t tstLI oa ,:U -"ft-!OOE 9 U 'I trJ ,l.1,\\g"cJ ;l - 1raA36bE> 9"--'^;Q- E"g, E g #Efit ()tr0) oa ai(,) 0)E U)E (h 6E oii(t0 UE] eAl EIC)l9tHI trlol olotol0ltrt aolJr cn chC}l-iU F{ *B'-<" ?D'rd3<.K I -HIda xP-*;A(D.v tr.goii >3r> OaE'u E,C)"oc.h A.DE96 !, N) t) F(D @ tE\/osr !P U'voOEJH)H(^ l-(Jlq o(D o aj ?r-o aUF.t ocoA) o o. o a) (1 U7--f ts d k*g$*o.o trJF,l t5oH zo $H' H I I,-EJ io I II stn hl(po-lIt I r*'aI lrli *I'vP-l.? o TD ; ptroo. t I I'Io.J 6'o. CD Ir-t - Hr.v 9*' H:i (U Ar U-d r-E l1trt5t oHl do,l'l' I IoC) o { r-t !Ho ,lt b'<HH.rDXEt,EE iel-t-l(Dt<I'tl\'l I 6',-r1 5 I I5H E: I. I N=rr)[N l*l* f+s Iol fl-'u o.la hl, (Dtr* 'ol5lrDloI'f'u 8' .2 i-t v) E Flx zU) laJ oFi |a]lztHI EI 5lOIzlol EJIFIzt a (! Eoa 7J(r-o $fri\Y flv (1(-' -tl Jrq -v >( oar' (r-,n C^L o I_-l-l)-t -{(_--s C)tf -tll.,f I -1r-jYC, ;'ItY zr! L 9- rboo -1, n'd P1 ")1. flL/\-D h c)-'r- 9. *tfl $dt fttzt 4t -Etfluit *t €let EI il;li&ll:iierl t El,..ldt i flddt dElt EIH etd0ld Fld Eld-rl d Ei UI HI H$ -qsiEI * H$ EI? Ht4 El s8t* HAot ftv44 =t dal .c 3$>lfg* 9+qT 5t6ot E H4rcJI ddgEI EII El*l ol * dt+t tt# s*nls rr) rn -i',nH(HEio9 c..r.:i co EP.l-l cd..A" q o&N N d oxE#6).o= A: 6 bo r<.44 6A otjR8\J:1,tr HO< dtr69rc :n -=>z#fi6) I -iz'=o ffr Tnilingr Dnily Inrp*ction Rrport T*iliugx $hrny Disclrage Lcwtiqm IL{ILL $NTE , /t jn- ;' '"""'* ($")" e tu*, S oloh* cHtt r{*, t aui*|ion *TLL $IO- 4B :-=:- l<i-. Irr*'pec,tor: $ar 11* P;*l*iie* +,ig w<o:: 7iE+ H?" o'JhLT,J S =<:- F"EptD H, O, 'uHxe.:^8afr(Des <EE'u w(Dut*(DPg6 :,J HE;/ FE 22aot l-'lEJX N]g> =!^Oo Ezo s.oz x.hts "uFrrrrrv D H t9 H.oo5OFH)Eqf(Jr ul 6'H o \-,t! EIiJEa1+ (D o. o-. H CD (D? C) CD.) UpD E. iloX X ll ()+ p F(Dr l-t(Do. U h r-+) U v)c) $H TA@ OD (Da o Ho U)-U o4 0 FO5' (D o Lfo !J a) a !H: Fd do o It l@t9 lrDI.)laIts I9 l3+oUp(h F rJ l-rFz l{.102 p t-to CDHr.oo!g or-t ts (DiJ oIJ rr(DA)ti "vt Ed ooFTrDFooU)oo. AJ5IF)0co t- aU)of-ta otst r<oA)Fa troo@ooo oo Pa f.(D -@ UP) FI'0a@ td oon ADUC -CD V)ErA)i15 Edo p-a IOlo lo. l+ lol5 lolo tillo l(D E oots l.'dnF H zV)FU FH(n thrJ t4z \\\(oo \\\oo f*) \\\\o(D UJ \\\\\ oo s (\\\ oo A t* o,- ID o-oo (Dr-t Edo o (Dr-t t=o o Ft-. (Df.t +o ;-1. ,.1o(D (n F a c0o o id pu) l_IF lo Italtfrt>IH I l-lloz F tnHov)o o+)()o oH E]X6 acHo +)r (DB oH c)Ff -0 V)o oFIot!Fto(n o (A d.da) a.@ () (D on5HBg0c tri(DnAA HP EOAH<ri @ ai6b'Fl4 .o a6() H OFtr,a)'H oa(D o arDB d (D F poH U P ,q(D lolol5lo. IOI!'ta lol+, Irulo lo oo ooB5 v) ar{ Eq?a D) g z, F.l Eq,A) o o ot!FFlU) \\ (7a [rl < o CD(\ (\ (( \\\(o(D t) \(\\oo u) (\ \\z: (a EJ oo A (\ \ \{ \\\ (/') 3 Nn \n r|\ (( E$ oU \ .+ 6)U ) ca oU B x N 6)U \ F] HHzoQ Eia l-t ri bI a) CAbJd F+ro Hd) Ho |<a E ?o aha) otr O o C)oLrFi Oo oo :ll EE Iro lr)-i\n 9or.=N Xd)xboI-.l d.. E oq oil N N U) U)riz Fl 4*DFlv) tE{ozo H(J rI] l.lrt)Zo) i -*U .EFo!xHq dF l* X^ cr)E H'5sd)oii. .9'trAtrH[il U-P'U -0)UUJ4() tu6B6 c.itro d)HHUfrv){)-o= cH ry>HF OJ,*8t/ !icEHFr :ld cdCAP z=sfi>:c,, 5A tr Ea cn L (n 0 CdF xv) FrEoilE o- atrlH c BoFltrt (A 0) J LLi5a ot (/1,.Ilt IxlFaI..II S \\ elq Et$\\ ata Ht+\\ col orlJ4l AI Llic-roooBli'E o-l - d= o o,o o2383H E Lkoroo6;E'tror*d = o o,(I) o.o4=oJ4aA > A qi'O.= c.ll o.ll#tot LHoroooHH'Eor*d= o o,Q o23BI# H !koOooti*'tr o-l * 6 " E € 39 BA > A'od 'O .= -Isl3 ol !ko-lOoofi7'E c.r * 6 = o o,() os.e H o'# 2A>A(d1,,= Llio-:Oooti*'tr0.l-d= o o,0l oE3E3HE *lJ4t EI LHoOooHH'E o-l - d = o o,o oOrljtiOA47]A>CD'!dE.E ! l-roOooH*'tr0.led= o o.() os.=Eo#2A>A!d!O.= rt) Erzri=agz El<raEl l-lz a EI Ma dt EIol otO{l tr tsl g El Iotu'J:l EItrlotUI ^eHotlot tstiI or) -:L,, -.- d EU '\ LVboo ts o6 tr-7 !.la\\Jts;i-=dA36E=> 9,u) ^i:PEsfig -,HLU]MII.l O otr0) ()(a ooHC)rd an€a '51 .=<)a !evUE] 0t EI0)l clol PIototPIoltrl U)o+ U) a0)t.{U rf9,!.)-: Ll f,)- o ?, Li-r !.I,f IL , --l{F+t{:?L5 (s-i .l-r(f-,{l,t t^' x =uL U P<-!/)L} -t- F -)c-_sr a lrJ t; z(n l=J oiFllt!tzlFill-{ I>tFIolOIzlol ttJ I4 l.) F(DE r.l(D AT,EF H'H T B.8'= S. S TF E I5 ,eE g IEl -lEI E'gE I' ,s drll llc, I I ' l,v I I l\IUla S gF' E I5 ,9E E IEl g'sE l* ,g q "ll,l,.IUl.: 6-31 B. I IaE" $ I I = I t\E'e Ir9.ro-lIr-'ott!'l' li &lur]l.: o a-FI] F Io)Z='ts. IF dts tr Ig l-'- E l\E lp ['sElh,e,g"lh l+lI l)., IIUIEl< s) FP E Its dE tr I,- t: Bl t\UILISl =lE t^ x 4E l$ ,s,i; I l;tI io IIUla o H o0co g o ?. bI( ,+ E F w1o:l 216 ;-?o -AltJ !)?e ci =HI6riJ E) "uHIo.Ya(D.vo'LFO VN >3r> OaPa H-o a*otsxo =.@ :, Y 3F tl\$. (,no Datn N) N)Fo q E'rd r. DHdoVo!J9i ;'eO OEJ+)H(^i(Ut f,l ffi fl ffi 6t 4l fl flOIot it -Etolhl*l cil(>l !eli slterl vl El! Et i El4 siH HN eld "aldFtd Ftdaq -Ht1 gI H$iil* H$!t4htfi Hfi H$U)l * E_8 fl,fi d* afi'ill (El6I fr1an -Gt El#ldol Hflot *:ol#;4Jtul +t $illJ. $NTE Tailingr tlnily lusp*cti*n Rqreit Tailiugr $luny fliscfuage Locntion 'ii ,t ".'+ t ?.' l.)lr).i!nH(Htro9or.:i c.)88.t-l cd"atroa C)e, c.i N N I c'i a)HHUEU)o-OE a.E g"> TCG;i OURB\J 1i'oHkprtr;:(qtra9rc u'saaG rr\ 6) .9 -ra'=olo5fi { 1 filletr .'i ir i ?.:;.".. ..".'.'. .-",,. .:.- .: a,) So1o},* f;ru I{*, '$ -soi.tlion ilHLL r*A 4n Irt*gl**t*u 1o,rt\L( F<ou-h-6 H?o -aLUNz? Err^ Cn 'oHto!1 ^g'Y+aD 5Fi>, E'>oaB"o '@c^*REli@x.@ !]) HT';,/ FU- l=l2,2EEtri xGt =oo #zo =.oz R.5U Fl HEotJHr+ul-UI LA 5' p o F{ p u)+ I CD o.oC)! H(D CDP o (Dt)xlfti Pi il F{ X il o o F(D€ dp. Y5 ,11 E Ffr IPRtIII:llLI l.sci: H>H' h)5()(Do E!D $8. U(< t'.' 1.1 l-.*I I I o !J+ 0 +) ch 8- SD,-tIA(D s CDU) hu E(D !(D (A o f-t @ fo o !(D o v) (t) Hr- Fd o o IF latc l8Itr t9 lH 6 a l: IFItlcIU, lg lsrc,I r-tto l(D rF ooo,Ho oFt CiJa FD a 15 r(D ^v Foox'oo Coaoa. H$Iqo ro(uo ol-l v. oFt t-oF),fItro U1oootr oo o a t5lF) Le lclsIHlo)0aot ooF FDuq -oUH r.t Ed(D a.a Co o o TJa)o+ CD J. :) J 3a tfIC IEl7 1 vD2q hlu aH ta]? \(\oo \\\(o(D N) \\\\o(D Ll) \\\\\ oo s \\\(\ oo s rf,J rlfl silot 5'il"l p Ll I orl I 6. trlF6teH til.lo telo IL l<terll-rla (FI) F Ifrl^IUItsto Hoo (Dr+ IaXdov)trr-tooHr (Dr+ U.(D CD i1i urcro o.(D C)(D oa5FiEgHqa>) .)lioP 'uOE FI'EE Ud!H@d6 !l' Fa.7h I g.l Io t-l= A)tHIoctCDI 3h3-t =,y vx C/t- E v sr etrFt-a ( lI s \z o CD(a (frj ( ((\(o(D t) \\\\o(D (+) \\\ \z o(D 5 \b (IT' (\{ \\v.o(D std (\(rt (Ffl \\ FA.f, oU \\ $ =0)U \\ ei (.)U >, N 0)O \\ FI ilHzoQ Era o OI t,U) o abJ adti+io (l) 0) Etr E J v)o6 oooL<lJr oo ,ll aatiz Fl g DFIa triozo EtQHF{oZ6) \ .dH] U .EFoa &.E -"rC)lr XnraF Ef.All d l-l !.\()Ha .9'trA-trH rYiEo-P-U -oUEJ4() ') v) L #FO n 0)Ia cn tr0a J q cEFi xa ! oN.dtrotu (- V) Ed- & B Ft FEit (h otr tl Lt-.i cn Aro al (h -!ZI t nt+\ fl3 \ ata #14r-.lt r+\ col o:l.vt ol LSioOooH*'tro*6= o o,() o9.=Ho#pa >(DodE.= LlroOo6;E'tr0.lfds E f; _Ag f<4 > A ui'O.ii NIol#tAI LLro;606; =1 'tro-d = o o,() o9.=E o# k/<>odio.= Ll.ro-:o06;H'tr o.l - d = o o,(l) ooatib)4iaA>C.)uir5.= -llel3 EI !LroOooH-i'troed = o o-() o23B€H E !ko-rOooti7'Eo*d = o o,0l oOurtie)J4tA>CDriE.= Fll *l ol,vt ol Ll-<6)Ooo:i*'Eo*6= o o,q o€.9H a#2A > A oi'O.= Lko-:Oo6;i*'Eo,l*d = o o,() os.eHa#pA>(DsiE.= cnEizH €.Mz aega Frlaz V) F]vxl-l Fi- dt €lctot9totO.l tr tsl g oiQ85UIEItrlolUI ^eHarlo)t tstii ca -: ?,8 Ettr tr -<'. !i'in\\!'6;i-tr# E 86 HEA$=.,stro,E$EgAErEts 0)ko or4 ootr6) 0,o v) al oid(uoHLtutq al EI()l9t trlot !Iot6)lpIattrllit CAoao v) o0)l.rU hlr) -1 r.)H <lrtro9or.;N .9 Yol-t Gl.. o.Eoq 0)&cl N ca; Eioo)HHtsfr t)o-o= pjE ry>!C6Abn,+B\JXEtrhA !d dcd9rd >i :3rr a= .9 .ia 5fr w9 ,f6 H?o lrl $2z o'EErBKiJbr !H !4a8Ar+O 9N =dB ,.,,cit "oad(Dtrxo !, 6\V -$I\>-\txe N)F(D d'!.o5 SHqRV.,5 9P A'eO VP*rHutl-(,l (Jt eG!or.t P: o (Do>.io ooq oo,t-og Pu t;t;let I I II I F# E ['[087rhiBs.o.o ls I i-'lt'lut> I l-lIF l<F ttJ X r!H L4.loH zo t!o i g r's ' L Ir:l 1., lJH l.? o(D $ eg H I , fl l-= H lr l::l' l, I tl.: lolo ItsN) HtrE'llg tn lrA-o-lt'' (.),lr Il(D'U o. .a! I gF -aD=oEIEIEIolo-I lr Ial o @ u) 6-!1 E I IE"E. F: I, I- l\ tr- H re ,r'l)s ltl"Il.? to l(D A s et F I I E l-- F In\ lrE lc ,d ,f lo"l l:t 'l.i IO l(Dl-s a L^J rJ zV) E Fl LAJzH Fo z1ol TaJ Ifrlzt 't.) o tD Fl(! --1_,f\,Z{-* f,;" 6 0- o Lr;(----$ C ^_)(> :*P'i- n *L-t_! c-i. (I' \ l/\ $ n \l-14) dsi- l'.(t] >o(-^ CY illlILL $NTE Ttilingr Ddly Inrpecti+n Repc* Tailingr $lurry Disclrargc L+c*ti*n tex sr.nAs Sate; n1r f2o4'''' !A tr) -itnH+iEr. o9or.= .o xbot-l cd q ()& C.l d --.,..' *r11 N r d _^od)tiHUErnol^O= A: E P>'.5 aidxb.E,+8v1i,oH HAr dtr69rE zzsfi0)a=9+r 6fr sELt il*, t soi*{iun *HLt $l*_ *E Irr*p**tor: a,-nn,r o, White Mesa Mill - Standard Operating procedures Book 11: Environmental protection Mauual, Section 3.1 2/12 Revision: Denisonl 1.5 Page 39 of 55 APPENDTX A (CONT.) ORE STORAGE/SAMPLE PLANT WEEKLY INSPECTION REPORT Week of 5' t-rz through s -lt-re Date oflnspection: nnrqr, rr rcrz lnspector: i?0,.^,g AJ . Weather conditions for the week: Blowing dust conditions for the week: +l^co \e Corrective actions needed or taken for the week: Are all a)d r""o.tock materials stored in the area indicated on the attached diagram:Yes: r' no:--.---- comments: Are all altemate feedstock materials located outside the area indicated on the attached diagram maintainedwithin water-tight contqliers: VeS: nn' ,r/ comments (e.g., conditions of contdr"rr), Are all suryps and Iow lying areas free of standing solutions?Yes: y' No: .---ff "No", how was the situation corrected, supervisor contacted and correction date? Is there free standin g W or water running off of the feedstock stockpiles?Yes: __- No: _r'co**"r*'-AJfA_ t o: 2/12 Revision: Denisonl 1.5 Page 40 of 55 White Mesa Mill - Standard Operating Procedures Book l1: Environmental Protection Manual, Section 3.1 Other comments: C:\Docurnenrs and Settingsklutrk.DMCUrsal Se,ttiaEs\Ieffoorary Iutenlef fqtbs\Cooteff.Outlook\1lM3Y6SllBMT Platr Blrilar!' 2O1.? Ret 1l 5 .clea*dor I 1,SBMT Pla*fe&ruiry' 3€t3 P.er tr tr'5 redku.dee o W-hite h4esa Mill - Standarcl Operating Frocedures Eook 1 l: Environmental Frotection Mairual, Section 3.1 At {.:| \- t1,.-l a, , Bsnls+n tutirlsa t U$Al-Ce"p, 2112 Revision: Denisonl 1.5 Fage 49 of55 i \{i'a . l'trt! ', II r$ & ffi$g White Mesa Mill- Standard Operating Procedures Book l1: Environmental Protection Manual, Section 3.1 2/12 Revision: Denisonl 1 .5 Page 33 of55 56 i l, .ia 5597 ssq L 6t _5555.14_ APPENDIX A (CONT) DENTSON MrNES (USA) CORP. WEEKLY TAILINGS INSPECTION CelI 1: (a) Pond Solution Elevation (b) FML Bottom Elevation CelI 4A: (a)Pond Solution Elevation (b)FML Bottom Elevation (c) Depth of Water above FML ((a)-(b)) l{.{a (c)Depth of Water above FML (a)-(b) 3 5 8? Cell 4B: (a)Pond Solution Elevation s580.67 _5557.50(b)FML Bottom Elevation (c)Depth of Water above FML (a)-(b)) 2a,57 (d)Elevation of Beach Area with Highest Elevation \6n.q\ _56t2.3_-7, 61 (monthly) Roberts Pond: (a)Pond Solution Elevation O)FML Bottom Elevation (c)Depth of Water above FML (a)-(b)) 2. Slimes Drain Liquid Levels Cell?Pump fu nctioning properly Jles. 35.4\ Depth to Liquid pre-pump 36.f i Depth to Liquid Posr-pump (all measurements are depth-in-pipe) Pre-pump,headis37.97 '-Depth to Liquid Pre- pump - x13 Post-pump head is 37.97' -Depth to Liquid Post- PumP = i.ef C:\Documents and Settings\dturk.DMcu-ocal Settings\Temporat'v IntemetFiles\Content.OutlookwM3Y6sll\DMT PlaaFebruarv 2012 Rev 11 5 clean.doc Pond and Beach elevations (msl, ft) White Mesa Mill - Standard Operating procedures Book 11: Environmental Protection Manual, Section 3,1 3. Leak Detection Systems (Same data as Daily Inspection Form. Record data on daily form). 4. Tailings Area.lnspection (Note d.ispersal of blowing tailings): h^ 5. Control Methods *\ uro).n lcrerr ll r,:Jzr- 6. Remarks: 2/12 Revision: Denisonl 1.5 Page 34 of 55 A oJ\"nn^ forld., aA,) 1 -,.fi.rrrl 7. Designated Disposal Area for Non-Tailings Mill Waste (awaiting DRC approval)Loi'\<s G'-I *DoesLevelexceed12inchesabovethelowestpointonthebottomnei@ elevation of 5556.14 amsl for cell 4A and 555g.50 for cell 4B)? ) no _ yes If Cell 44 leak detection system level exceeds 12 inches above the lowest point on the bottom flexiblemembrane liner (elevation 5556.14 amsl), notify supervisor or Mill manager immediately. c:Eocumetrts and settinEs\dq+.DrMc-u,ocal settings\Temporary Intemet Files\conrefir.oudooklvM3y6sll\DMT plan Fe,bru8ry 2012 Rev 1 I 5clean.doc I tr,5DI\4T Fm Febrsary aOl2 Rev 11,5 redtkle,dee Observation: New Decon Pad. Portal 1 New Decon Pad. PortaT2 New Decon Pad Portal3 Is LDS (Portal) wet or dry? *wet '/ dry wet J drv _wet__<dry If wet, Record liquid level: " Ftto Liquid - Ftto Liquid - Ftto Liquid If wet, Report to RSO White Mesa Mill - Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 2/12 Revision: Denisonl 1.5 Page 33 of55 561r.3{ 5597 _ ._ 55qo,{q -_5s55.14_ Pate:'{ll3/aol2. 1. Pond and Beach elevations (msl, ft) APPENDIX A (CONT) DENISON MINES (USA) CORP. WEEKLY TAILINGS INSPECTION Cell 1: (a) Pond Solution Elevation (b) FML Bottom Elevation Cell 4,A.: (a)Pond Solution Elevation (b)FML Bottom Elevation (monthly) Roberts Pond: (a)Pond Solution Elevation (b)FML Bottom Elevation (c)Depth of Water above FML ((a)-(b)) (c) Depth of Water above FML ((a)-(b)) ttt.39 (c)Depth of Water above FML ((a)-(bD 31,75- Cell 4B: (a)Pond Solution Elevation (b)FML Bqttom Elevation _5557.50 (c)Depth of Water above FML ((a)-(b)) Sntt*:2457 (d)Elevation of Beach Area with Highest Elevation s611.38_56t2.3_ 7.66 2. Slimes Drain Liquid Levels Cell2 Pump functioning properly %S 35.1t Depth to Liquid pre-pumpS(.6( Oepth to Liquid Post-pump (all measurements are depth-in-pipe) Pre-pump head is 37.97'-Depth to Liquid Pre- pump = 2..6b Post-pump head is 37.97' -Depth to Liquid Post- pump - t.rL C:\Documents and Settings\dturk.DMc\Local Settirgs\Temporary htemet Files\Content.OutlookWM3Y6s1ADMT PlaaFebflrary 2012 Rev 11 5 clean,doc I l'SEN'IT Pla* Febn*ar,' 201 2 Rsv I 1,5 redkredee White Mesa Mill - Standard Operating procedures Book 11: Environmental protection Manual, Section 3.1 3. Leak Detection Systems (Same data as Daily Inspection Form. Record data on daily form). 4. Tailings Area Inspection (Note dispersal of blowing tailings): 2/12 Revision: Denisonl 1.5 Page 34 of55 a -tle. cbcic.r.t Ht t"ry.A (or,^< r. tgorie ..iI cltatr t^P h'a betr ^. cla.rrL,rc-bc\ fcryrorxA, 5. Control Methods Implemented: .n,^l}. 7. x Does Level exceed 12 inches above ttre toweit point on ttreEEio,o elevarion or 5556.14 amsl for cell44 and 5558.50 f", c"ii;B)i""-' ':Z;; ves If Cell 44 leak detection system level exceeds 12 inches above the lowest point on the bottom flexiblemembrane liner (elevation 5556.14 amsl), notify supervisor or Mill manager immediately. If "t*.4*I It,$Dir,IT planFebru^ry20D Reo ll,ireeEildee- White Mesa Mill - Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 2/12 Revision: Denisonl 1.5 Page 33 of55 APPENDTX A (CONT) DENTSON M[NES (USA) CORP. WEEKLY TAILINGS INSPECTION 1. Pond and Beach elevations (msl, ft) Snii "3b _5597 ssqo. 97_5555.14- 55gt.0g _5557.50 5 6tg.79 _5612.3_ (c) Depth of Water above FML ((a)-(b)) lLl-3 (c)Depth of Water above FML ((a)-(bD 95"-75 (c)Depth of Water above FML ((a)-(bD 23.58 (d)Elevation of Beach Area with Highest Elevation (c)Depth of Water above FML (a)-(bD 6 "qg Pump functioning properly Y cS E+ I ? Depth to Liquid pre-pump 56 , / 6 Depth to Liquid Post-pump (all measurements are depth-in-pipe) Pre-pump lead is 37 .97'-Depth to Liquid Pre- pump = 7-qS Post-pump head is 37.97' -Depth to Liquid Post- PumP = l',11 Inspectors: Garc i,rt Pr l*lerr'T*^"r* Holt;/,a/ Cell 1: (a) Pond Solution Elevation (b) FML Bottom Elevation Cell 4A: (a)Pond Solution Elevation (b)FML Bottom Elevation Cell 48: (a)Pond Solution Elevation (b)FML Bottom Elevation (monthly) Roberts Pond: (a)Pond Solution Elevation (b)FML Bottom Elevation 2. S1imes Drain Liquid Levels Cell2 C:\Docurnents and Setiings\dturk.DMcllocal Setthgs\Temporary Internet Files\Content.OutlooftWM3Y6sll\DMT Plaa Febilary 2012 Rev I 1 5 clean.doc White Mesa Mill - Standard Operating procedures Book 11: Environmental Protection Manual, Section 3.1 3. Leak Detection Systems (Same data as Daily Inspection Form. Record data on daily form). 2/12 Revision: Denisonl 1.5 Page 34 of 55 Observation: New Decon Pad. Portal 1 New Decon Pad. Porlal2 New Decon Pad Portal3 Is LDS (Portal) wet or dry? wet L/ drv _wet rz dry _wetr.Z_dry If wet, Record liquid level: - Ftto Liquid - Ftto Liquid - Ftto Liquid If wet, Report to RSO Tailings Area Inspection (Note dispersal of blowing tailings): 7. Designated Disposal Area for Non-Tailings Mill waste (awaiting DRC approval)LooiLs funr.t)y TL)oeSLevelexceedl2inchesabovethelowestpointonthebottomflexiute@ elevation of 5556.14 amsl for cell 44 and 555g.50 for cell 4B)? L-/ no _ yes If Cell 44 leak detection system level exceeds 12 inches above the lowest point on the bottom flexiblemembrane liner (elevation 5556.14 amsl), notify supervisor or Mill .*ug". immediately. c:\Documeflts and settinqs\dq1-k.DrYqllocal settins\Temporary Intemet Files\conrenr.ourlo-oltrvM3y6slnDlvlT plan Februarv 2012 Rev I I 5clean dcc I 1,58{l'T Pla* Februarr, 301 }&ev I l. < redrtre,dee White Mesa Mill - Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 Date: t{ f n/*o'z 1. Pond and Beach elevations (msl, ft) 2/12 Revision: Denisonl 1.5 Page 33 of 55 APPENDTX A (CONT) DENTSON MrNES (USA) CORP. WEEKLY TAILINGS INSPECTION Cell l: (a) Pond Solution Elevation 5&i1,30 (b) FML Bottom Elevation 5597 (c) Depth of Water above FML ((a)-(blilESQ- Irrp""to.r' fulrn er Cell 4A: (a)Pond Solution Elevation (b)FML Bottom Elevation ssl i. oq _5s55.14_ s6t2.3 (c)Depth of Water above FML ((a)-(b)) j5.q( Cell 48: (a)Pond Solution Elevation #80.1q _5557.50(b)FML Bottom Elevation (c)Depth of Water above FML ((a)-(b)) 2-9.1q (d)Elevation of Beach Area with Highest Elevation (monthly) Roberts Pond: (a)Pond Solution Elevation (b)FML Bottom Elevation (c)Depth of Water above FML (a)-(b)) s6iq.35 10s 2. Slimes Drain Liquid Levels Cell2 C:\DocumentsaodSettinss\dturk,Dilrcu-ocalsettings\TemporalylntemetFiles\Content.OutlookwM3yfsII\DMT plaaFebrua{v2012Rev1l5 clean.doc 4 1,5EN4T Ptan Febrsar,. 20t 2 Rev I 1,5 redlinedee JPump functioning properly I cS 3 5.55 Depth ro Liquid pre-pump36,,'1a DepthtoLiquidPost-pump (all measurements are depth-in-pipe) Pre-pump head is 37.97'-Depth to Liquid Pre- pump = 2,Ll?- Post-pump head is 37.97' -Depth to Liquid Post- pump = l.2tl White Mesa Mill - Standard Operating procedures Book 11: Environmental Protection Manual, Section 3.1 3. Leak Detection Systems (Same data as Daily Inspection Form. Record data on daily form). 4. Tailings Area Inspection (Note dispersal of blowing tailings): Control $ethods Implemented:_ sns ,** a..r-,^ct" oo"ls tAf 2/12 Revision: Denisonl 1.5 Page 34 of 55 ,l ell qr(\2 Cr,,rShe s^"I?J Ssl' 6.Remarks: rrr, l,'* Se*le^eal rnonilors rrr<"e shoj i,r - tfonz-s or.r{ o"*rjL "ruaal,.l{-lfoo4;.17. Designated Disposal Area for Non-Tailings Mill waste (awaiting DRC approval) r4on,h/s O.1 Lor.,ks G"",1 l *DoesLevelexceed12inchesabovethelowestpointonthebottomG@ elevation of 5556.14 amsl for cell 4A and 555g.50 for cell 4B)? x no _ yes If Cell 44 leak detection system level exceeds 12 inches above the lowest point on the bottom flexiblemembrane liner (elevation 5556.14 amsl), notify supervisor or Mill manager immediately. Dli, d,o,,.,. dGs j^sp..{l ^^d Loaks looJ c:Documerts and settings\dtE+.DrYcru,ocal settings\Temporafl Intemer Files\conreol.ourlooldvM3y6sll\DMT plan Februar.], 2012 Rev I I 5ctea.d@ I1,5BI\{T Pran Fe$ruar}.2012 Rev I1,5 redtrqeJee y'tr,rl*n "rr4i<tl Ll bl Observation: New Decon Pad. Portal 1 New Decon Pad. Portal2 New Decon Pad Portal3 Is LDS (Portal) wet or drv? wet v drv _wet_ ! dry _wet_ -_dry If wet, Record liquid level: - Ftto Liquid - Ftto Liquid - Ftto Liquid If wet, Report to RSO -<Q;:: : B{o.o>*8qge AH €E Ecuno) €fi1 oo +oH a/),docJF (A oo rio!D UUpo ED(D 2u 8.8eOP<a €E'(D oa- rao d ol5l U TDEl rrUa! po- I .DI,-l I !D !,IAE@o o CD laEIF;qp F o H H€ ao*5Etr8'=g Pg 8 $lF48 H'l $3Elb 5. crlo.b gt =ocddlE. = 3.1Et o 5l H.$ clo r'-ol ef ilp C) tllr+Eie. Iiro ItsHB'I I+ pt frfil ffi$Fi$$EEi$*o{[$?sqgrHl it:y E: > 16 3.< l$# $ lsE 5It I"Y.la5 vt lEaerlF, (/] ts.1 l'=gilg .6'ld If crl ^5 ol $H $Itr o.E I PE a; s. t'.913P +l*ol "sfrl8;l lE'p5{q u EHE;HFlg- :i i, F8 l+ae'g >fl E$ri[ri p I ilE,f;e Iq e H'.lE B al F $ ^ k E 6'l ff86aq8'l 3;gE#Pl E E3<s'B.l" ffE Eg;ls.EBOHljt(DorIJo. ll! 6i86HBSo-Ha(D B D-+ tD56(J-S) r.<o.L:{oliJ q)tD i+lB&t3."1f, Irl3Iz$lD (0lJI) r{llUl-l o.lFDI FDI sl. (DlC)lolFrl @l <FsqEA <rd!1 tDido59. E' :9 gs 8R" ra Jodr{ E'E5lf rJo)oqo{o}+) oo R" <l 5SsH.ts o EH";oaSytD Ei BHo. ."i*f *.e. - o,E-tEC(L.s r] =l6 .'.O\5 EE(goI(L FEoo.uJtro ltsa 6.1 =d&. 86_ *E5eEEsEe9;# EE-ggrr tt ti rr<U)oEE>AZ Eo(L o:Egr?i sN di'E < d ui> rr o- l' tlot9{ofL>> =EEE EPoOro C^.o=dE =6H3 o=o(!EL0os; 8B!9 ='@9s6u Eg6r 0g >L Bu 6rc60i8 6-3Eoo 6qa-:6J Io 9e d= otrooaEiEo7o(J oaeopt EE -c 6tr OEco!?oiloOE-o=(J9Ttb9o9o= =E9ooo 5gBE O= E 5E66;(! =o-E-qA 6E i c.9oxoEEEo"E9ocO e9 s3@o -oG-=oo3cOO 9= €g 6J oo!o .sE EO 6E =9ceGtr o:95rE'6 6l(Itrii *H<, Eh'=6od9o r.!'E Io =o =Eots6 6E 3c oc =Jo -9 E ooo3 co o @;(go bo EE(60 <o .>of- :e,o 83 Fo 6oD! CE*ECOos 3oCae6tl EEcos =o6oc coo ! o; -a3oo oc =: .(Uo6E N -9 o trJ oo Eo ocaco o.co.9E fo30)o f DC.E E tr) 0)oCoolq'= oo c6a o.go E6 =(, \t oo o #$ ,i *, t= , Denison Mines (USA) Corporation NO N-REPO RTABIIEPORTAB LE SPI LLAG E Name - ))-.; L'Tv,tV Date Of Discovery _1!44fu3212 Approximate Amqunt spilled Ytl itt rime of Discovery_!\LciL am6n Location of incident Lc...- L 4 .2.- Description of Material Spilled falf* r, ilrt ) Denison Mines (USA) Corporation Clea nup Activities Taken rl IJl \lJll:l -l;l +lll rl :l 1.aI t lql :ijj t$loJ {l:lo-lrh ctEEEE(o(h =(lJ L(J Xo- JHEo)(Uo(] NON-REPORTABLE REPORTABLE SPILLAGE Name T)o.r, )11,rv Date Of Discovery____ rr [3a_.jza31 Approximate Amount Spilled tog ti"^, ", tn tbTime Of Discovery_92,- a Location of incident S tlfu,; t rA. >) gla--..*. I).r.V Description of Material Spilled Le..L tu [L- ,a,., I - ALi srluh,n tapb,, J r* Cleanup Activities raken PEff.! * dn*.* (4L 4f lonp Denison Mines (USA) Corporation NON-REPORTABLE REPORTABLE SPILLAGE Name T,*,;L'f,,u-Date Of Discovery tz llo f za i t Approximate Amount Spilled f,t- tto:r Time Of Oiscovery_:"-s1fr/pm Location of incident {l\arn)-n.-,,,. lt . ) Description of Material Spilled O; / Cleanup Activities Taken L\t*L ,, ,-l c-, * , St ,rrfrfzl ,t,,,- o- lao,.L . J ,! ill tLtl i \ I ot 'li # 'l,tF' uenrson Mrnes (u>A, Lorpo NON-REPORTABLE RTABLE SPILLAGE ruame lac* {yl.rr Dateof oiscoverylllfiUL - Approximate Amount Spilled Z<D Y Time of Discovery-.{!! e ^^/@ Locationof incident ZOll 2 i4tl@ Description of Material sp;ttea Pqul Re-h*v-, *'l,.i':on Cleanuo Activities Taken sien"a4-E , Denison Mines (USA) Corporation Name NON-REPORTABLE REPORTABLE SPILLAGE Date Of Discovery Approximate Amount soified AOAq( time of oiscovery@am@ Location of Description of Material Spilled Cleanup Activities Taken Location Trans. Shot Base Applied Elevation Cell44 3.28 5574.5 5576.99 me: Tanner Hollidav. Garrin Palmer lntitial 5.77 5580.27 412s12012 c2w1 2.56 5612.27 5618.95 c2w2 0.69 5612.27 5620.82 C2W3 3.92 s612.27 5617.59 czw4 1.29 5612.27 5620.22 2W5-C 3.49 5612.27 5618.02 2W4-N 2.53 5612.27 5618.98 2W4.S 3.11 s612.27 5618.40 2W5.N 3.00 5612.27 5618.51 2W3.S 2.27 5612.27 5619.24 2W-5S 5.59 5612.27 5615.92 lnitial 9-24 5621.51 5623.14 5623.84 5623.14 5627.44 5623.1 4 5622.87 5623.14 5619.41 5623.14 5622.21 5623.14 5621.47 ir 5623.14 56't 9.85 5623.14 5620.44 5623.14 5618.05 5623.14 5618.82 ri 5628.44 lnitial 5.11 561 8.1 5 3-1N 1.53 5613.04 5616.62 3-1C 5.39 5613.04 5612.76 3-1S 3.01 5613.04 5615.14 3-2N 5.12 5613.04 5613.03 3-2C 4.60 5613.04 5613.55 3-2S 6.03 5613.04 5612.12 lnitial 4.5S 5617.63 C3-3S 5.7e 5613.04 5611.87 c3-3C 6.5€5612.27 56't 1.07 c3-3N 6.6 5612.27 5611.03 C3.4N 6.97 5612.27 5610.66 lnitial 5.25 5617.52 C3-6N 7.31 5612.27 5610.21 c3-7S 6.92 5612.27 5610.€ c3-7C 7.6 5612.27 5609.92 C3-7N 6.95 5612.27 5610.57 c3-8S 6.29 5612.27 5611.2: C3-8C 6.56 5612.27 5610.9€ C3.8N 6.25 5612.27 5611.27 Location Trans. Shot Base Applied Elevation Cell 44 3.a6 5574.5 5574.50 Name: Tanner Hollidav. Garrin Palmer lntitial B.??5574.5 Date: 412512012 c2w1 u.t,o2sL 56 2.27 5612.27 J.[ E.tf # E.,c,Lr r2.60 c2w2 o-(9 56 2.27 5612.27 C2W3 i.q2 56 2.27 5612.27 c2w4 r.aq 56 2.27 5612.27 2W5.C 1.qq 56 2.27 5612.27 2W4.N 2-Eq 56 2.27 5612.27 2W4-S a.il 56 2.27 5612.27 2W5-N l-oO 56 2.27 5612.27 2W3-S a.17 56 2.27 5612.27 2W.5S B.5i 56 2.27 5612.27 lnitial .l2Y 56 2.27 q.L0 5623.14 5623.14 r0{5623.14 5623.14 (.67 5623.14 5623.14 9.03 5623.14 5623.14 b.e"5623.14 5623.14 L.ql 5623.14 5623.14 r.B.l 5623.14 5623.1 4 r.0d 5623.14 5623.1 4 t6.sl 5623.'t4 5623.'14 1.t:l.5623.14 5623.14 s.30 5623.14 Initial 5.rf 5613.04 3-1N alal tqr 56't3.04 5613.04 3-1C 5.3r1 5613.04 5613.04 3-1S 1.Ol 5613.04 5613.04 3-2N s.le 5613.04 5613.04 3-2C 't.bo 5613.04 5613.04 3-2S 6.o9 5613.04 5613.04 lnitial {.sq s613.04 c3-3S s1L 56'13.04 5613.04 c3-3C 6.SC 5612.27 5613.04 C3.3N L.c6 5612.27 5613.04 C3-4N C.q?5612.27 5613.04 lnitial 5.2r,5612.27 C3-6N z.5l 5612.27 5612.21 C3-7S b.qz 5612.27 5612.27 c3-7C ?.(6 5612.27 5612.27 C3-7N c.ol5 5612.27 5612.27 C3-BS c.aq 5612.27 5612.27 C3.8C O'5,f,5612.27 5612.27 C3-8N 6.23 5612.27 5612.27 White Mesa Mill - Standard Operating procedures Book 1 l: Environmental Protection Manual. Section 3.1 2/12 Revision: Denisonl 1.5 Page 35 of55 APPENDTX A (CONT.) MONTHLY INSPECTION DATA oate: 4.38"?olL Slurry Pipeline: 2. Diversion Ditches and Diversion Berm: Observation: Diversion Ditches: Sloughing Erosion Undesirable Vegetation Obstruction of Flow Diversion Berm: Stability Issues Signs of Distress Diversion Ditch I yes__,Z'no -!es "/ no yes L./ 1o -yes L/ no Diversion Ditch 2 ves ,-/ no --Yes L./ no -)eS i IlO VeS r./ tlO Diversion Ditch 3 Diversion Berm 2 -YeS L/ no -Yes .r' no -YeS .-/- nO yes i-l'nO _yes i-- nO -]9S i IIO 3. Summary of Activities Around Sedimentation pond: !:Dogumenb md Settings\dturk.DMCu-ocal settinss\Temporarv Intemet Files\content.outlo,okwM3y6s InDMT plafl February 2012 R., , ' 'clem.doc t 1,S\DMT Plr*+ebrurf20l2 Rev I White Mesa Mill - Standard Operating Procedures Book 1 l: Environmental Protection Manual, Section 3.1 Dust Minimization: Overspray system Overspray than 50 feet from yes", was system immediately shut off? 2112 Revision: Denisonl 1.5 Page 36 of 55 VES NO Comments: 5. Remarks: r,ra^'i{ai( S.-" ,o.Ll^,Ln i^ .^^-r-.xl €ar. e-lr,,rr*lt,o*s oQ -ge l+le*te-r-t 6. Settlement Monitors Cell2 Wl: Cell2W2: Cell2 W3: Cell2W4 Cell2WT-C: Cell2 W7N: Cell2 W6C: Cell4A-Toe: Cell3-2C: Cell2W3-S: Cell2El-N: Cell2El-1S: Cell2El-2S: Cell2 East: Cell2 W7S: Cell2 W6S: Cell2 W4S: Cell3-2S: Cell3-1N: Cell3-1C: Cell3-1S: Cell3-2N: Cell3-7S: Cell3-8S: Cell2W5-N: Cell2 W6N: Cell2 W4N: Cell2 W5C: Cell2 W5S: Cell3-3N:Cell3-3C; Cell3-6N: Cell3-7N: Cell3-8N: Cell3-3S: Cell3-4N: Cell3-7C: Cell3-8C: 7. Movement Monitors: surfaces)? (Is there visible damage to any movement monitor or to adjacent 4zll 8. Summary of Daily, Weekly and Quarterly Inspections: iZuJJ j-opi\r/aAa,r.tp,,r rFl^c Sha-{c tqt*! V-cto to i*SPec'l llA- 2 ,ifu'pOS^1. C:\DocumentsandSettings\dturk.DMCV-ocalSeuin$\TemoorarylnternetFiles\Content.OutlookWM3Y6Sll\DMT PIanFebruary2012Revll5 clean.docN:\DMT PlanrnMT Ptan 02, 11,5EMT Plan February 2012 Re+tr4'5 redHne,dee White Mesa Mill- Standard Operating Procedures Book I l: Environmental Protection Manual, Section 3.1 3/10 Revision: Denison-9 Page 36 of 46 APPENDIX B TAILINGS INSPECTOR TRAINING 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. Daitytailings 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 concem exist (requiring action). A "check" mark indicates no action required. ff conditions of potential concern exist the inspector should mark an "X" in the atea 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 concem 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 whomwill notify Corporate Management. If dam failure occrrs, 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 White Mesa Mill - Standard Operating Procedures Book 1 1: Environmental Protection Manual, Section 3.1 3/10 Revision: Denison-9 Page 38 of46 Flow Rates: 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 sluny lines, pond return, SX- tails, and the spray system. During non-operational modes, the flow rate colurnn should be marked as "0". The same holds true when the spray system is not utilized. 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. Dust Control: Dusting and wind movement of tailings should be noted for Cells 2,3, ard 4A. 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. tn 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 the Shifter as close to 8:00 a.m. as possible. All snow or ice should be melted before a reading is taken. 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 systemrecords are complete and accurate. Map of Tailings Cells: The last section of the inspection involves drawing, as accurately as possible, the following items where applicable. 1. Cover area 2. Beach/tailing sands area 4. 5. 6. 7. 8. White Mesa Mill - Standard Operating Procedures Book 1 1: Environmental Protection Manual, Section 3.I 3/10 Revision: Denison-9 Page 40 of 46 APPENDIX C CERTIFICATION FORM Date: Name: 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 White Mesa Mill - Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 2/12 Revision: Denisonl 1,5 Page47 of55 APPENDIX C CERTIFICATION FORM Date: o'tlzcJ zotz- Name: 'Dr-, LT:.,/|L 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. I certify that the above-named person is qualified to perform the daily inspection of the tailings system at the White Mesa Mill. C:\Documents and Settines\dturk.DMcu-ocal Settinss\Temporary Internet Files\Content.OutlookvM3Y6sll\DMT Plan Februalv 2012 Rev I I 5 clean.doc trI.SBMT Plan Februarr' 2012 Rev I I '5 redlkre,dee Radiation Safety Person Supervisor Tailings System White Mesa Mill - Standard Operating Procedures Book I l: Environmental Protection Manual, Section 3.1 2/12 Revision: Denisonl 1.5 Page 47 of55 APPENDIX C CERTIFICATION FORM Date: llzo/e:otl 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. I certify that the above-named person is system at the White Mesa Mill. qualified to perform the daily inspection of the tailings C:\Documeats and Settines\dturk.DMCUscal Settings\Temporary Internet Files\Content.Outlook\yM3Y6Sll\DMT Plalr Februalv 2012 Rev 11 5 clean.doc I I,SElr{T Plan Febn:ry 20 I 2 Rev lr5+edlinedee Name: A.nnac Radiation Safety Supervisor nnel/ Tailings System White Mesa Mill - Standard Operating Procedures Book I 1: Environmental Protection Manual, Section 3.I 2/12 Revision: Denisonl 1.5 Page 41 of 55 APPENDIX C CERTIFICATION FORM our", 4'2A'l L Name: 6*..il- Pe.lr.,ter I have read the document titled "Tailings Management System, White Mesa Mill Tailings lnspector 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. I certify that the above-named person is system at the White Mesa Mill. qualified to perform the daily inspection of the tailings C:\Documerts and Settinqs\dturk.DMc\Local Settings\Temporary Internet Files\Content.Ourlook\VM3Y6slnDMT Plan Februa{y 2012 Rev l1 5 clean.doc Signature Radiation Safet Supervisor Personnel/ Tailings System State of Utah GARY R. HERBERT Governor CREG BELL Lieutenant Governor I Department of Environmental Quality Amanda Smith Executive Director DTVISION OF RADIATION CONTROL Rusty Lundberg Director F IL[ January 10,2073 Jo Ann Tischler, Director, Compliance Energy Fuels Resources (USA) Inc. 225 Union Blvd., Suite 600 Lakewood, CO 80228 rHC-2013-0utt64 Subject:Utah Division of Radiation Control June 21,2012 Storm Water Inspection at the White Mesa Uranium Mill (Ground Water Module 65): DRC Close-out Dear Ms. Tischler: As you recall, the Utah Division of Radiation Control (DRC) issued a"Requestfor Information, Notice of Enforcement Discretion and Confirmatory Actions" letter (Letter) to Energy Fuels Resources (USA) Inc. (EFR), dated August 8,2012 regarding the DRC findings observed by DRC staff during a June'2l ,2072 storm water inspection at the White Mesa Uranium Mill. Per DRC review of the EFR responses and actions taken regarding the August 8,zl7zletter required actions it appears that EFR has addressed the listed requirements. DRC does note that follow up regarding several of the addressed items (e.g. onsite storm water inspector training and improvements to the solvent extraction building roof drainage) will be assessed during future inspections. Based on the EFR responses the 2012 DRC storm water inspection is hereby closed-out. If you have questions regarding this letter please contact Tom Rushing at (801) 536-0080. Sincerely, V''{% tl^'e'j%' Rusty Lundberg, Director RL:TR:tr F:\Energy Fuels\Storm Water Management\2012 SW Inspection\2O12 SW Inspection Close-out Ltr.docx I 195 North 1950 West . Salt Lake City, UT Mailing Address: P.O. Box 144850 . Salt lake Ciry, UT 841t4-4850 Telephone (801) 536-4250 . Fax (801) 5334097 . T.D.D. (801) 536-4414 www.deq.utah.gov Printed or,r 100% recycled paper D RC- 20e-0P.,{gg6 (,^ \<.,\ .i State of Utah GARY R. HERBERT Governor GREG BELL Lieutenant Governor Department of Environmental Quality Amanda Smith Executive Director DTVISION OF RADI,ATION CONTROL Rusty Lundberg Director August 30,2012 Jo Ann Tischler Director, Compliance Energy Fuels Resources (USA) ktc. 225 Union Boulevard, Suite 600 Lakewood,CO 80228 Subject: Energy Fuels Resources (USA), Inc. Request for Extension of Time: DRC Approval Dear Ms. Tischler: This is in response to your e-mail dated August 29,2012 which requests an extension of time for Energy Fuels Resources (USA) Inc. ("EFR") to respond to Confirmatory Action Item No. 4 of the August 8,2012 DRC Requestfor Information, Notice of Enforcement Discretion and Confirmatory Actions Letter ("CAL") regarding the 20L2 DRC inspection at the White Mesa Uranium Mill (CAL received by EFR on August 10,2012). Specifically, you request an extension of time for the due date, from September 24,2012 (45 days from EFR receipt of the Letter) to October 27 ,2012 (32 day extension). DRC notes that October 27 , 2012 is a Saturday; therefore the extension date was altered to business day, Friday, October 26,2012. Per your e-mail request the additional time is needed to prepare the report items required by the CAL item 4, specifically: . a conservative basis for a larger three dimensional area of potentially contaminated soil due to the claricone solution spill, in lieu of confirmation soil sampling, which will include a calculated soil excavation volume (beyond the previous excavated soil volume), o justification for the calculated soil volume, o a surface map of the Mill and cross sections clearly depicting the ultimate area of soil for excavation, removal and disposal, and . a surety estimate, for Director review and approval, which includes line items for all work associated with excavation, removal and disposal of the proposed soil volume. Based on review of your request, the extension of time to submit the report is approved. Please ensure that all items are submitted on or before October 26,2012. I 95 North 1950 West ' Salt lake City, UT - Mailing Address: P.O. Box 144850 . Salt Lake City, UT 84114-4850'' Telephone (801) 536-4250. Fax (801) 5334097'T.D.D. (801) 536-4414 w.deq.utah.gov Printed on l00o/o recycled paper Jo Ann Tischler Page2 If you have any questions regarding this letter please contact Tom Rushing at (801) 536-0080. Sincerely, 14"6+-X L;.**fUe425 Rusty rorrAU.U.g, Director U RL:TR:tr F:\DUSA\Storm Water ManaganortV0l2 SW ktspection\CAl Extension ApprovalV0l2 SW CAL Extension of Time Approval.docx oDRC- 2aLz-00 u?4 Department of Environmental Quality Amanda Smittt Execative Director DTVISION OF RADIATION CONTROL Rusty lmdberg Director /.FILE\( *-r*, )\B/ State of Utah GARY R. }IERBERT Governor GREGBELL Lieatenanl Governor August 8,2012 CERTIFIED MAIL (Return Receipt Requested) Jo Ann Tischler Director Compliance and Permitting Denison Mines (USA) Corp. (DUSA) 1050 17th St. Suite 950 Denver, Colorado, 80265 Subject: Transmiual of Findings of the Utah Division of Radiation Control June 21,2012 Storm Water Inspection at the White Mesa Uranium Mill: DRC Request for fnformation, Notice of Enforcement I)iscretion and Conlirmatory Actions Dear Ms. Tischler: This is to transmit the findings of the Utatr Division of Radiation Control (DRC) 2012 storm water inspection which took place on June 21,2012 at the White Mesa Uranium Mill (MilD. A copy of the DRC modular inspection memo (Memo) is attached for your information. Based on the findings during the inspection, DRC has the following Requests for Information, Notice of Enforcement Discretion and Conlirmatory Actions as discussed during a close-out call between DRC and Denison Mines USA Corp. (DUSA) on August 2,2012. Additionally, DRC reviewed the DUSA INday 4,20l2letter regarding the actions taken in response to the claricone solution spill which occurred at the Mill on April 12,2012. Specifically, DRC reviewed the DUSA actions to insure that follow up was in conformance with the Spill Prevention, Control and Countermeasures Plan. Requestfor fnformafion 1. Standing water was observed in the area of the clean water tank, from an overflow or line break at a shed (pump house?) south of the tank. Please provide an explanation of the cause of the standing water and verification that the issue is resolved and that the standing water is eliminated from that location within 30 calendar days from your receipt of this letter. 195 North 1950 West; Salt Lake City, UT Mailing Address: P.O. Box 144850 ' Salt hke City, UT 84114-4850 Telephone (801 ) 5364250. Fax (801 ) 5334097' T.D.D. (801 ) 536-4414 w.deq.unh.gov Printed on l00olo r€cycled PaPer ) Jo Ann Tischler Page 4 A work plan for the collection of confirmation soil samples to be collected and atalyzedfor appropriate radiological parameters and total uranium within 45 days from DUSA receipt of this letter. The work plan will detail the techniques to be used for sample collection, number and locations of sarnples to be collected, methods to be used for soils analysis, and will propose confirmation sample concentration thresholds to be used for the evaluation. DUSA will propose applicable concentration standards to be used for radiological parameters (per applicable guidance/regulations); and will propose a study evaluation to determine an appropriate background concentration for total uranium within the restricted area of the Mill. The total uranium soil concentration threshold to be used for confirmation samples will be based on 2 times the average measured background concentrations for total uranium as determined through the work plan study, or; A conservative basis for a larger three dimensional area of potentially contaminated soil due to the claricone solution spill, in lieu of confirmation soil sampling, which will include a calculated soil excavation volume (beyond the p."riour excavated soil volume). DUSA will provide a Report which describes the justifrcation for the calculated soil volume and includes a surface map of the Mill and cross sections clearly depicting the ultimate area of soil for excavation, removal and disposal (at site closure). DUSA will provide a surety estimate, for Director review and approval, which includes line items for all work associated with excavation, removal and disposal of the proposed soil volume. The Report and Surety Estimate will be submitted within 45 days from DUSA receipt of this letter. If you have any questions regarding this letter please contact Tom Rushing at (801) 536-0080. Sincerely, @RustylundbEg ODirector RL:TR:tr Enclosure: DRC Review Memo F:\DUSA\Storm Water Managernent\20|2 SW Inspectiong0l2 SW Inspection NOED, RfI CAL Ltr Final.docx A. B. Jo Ann Tischler Page2 2. The DUSA 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. Notice of Enforcement Discretion 1. The Utah Ground Water Permit, Permit No. UGW3 TOOO4,Part I.D.10 requires that"the Permittee will manage all contact and non-contact stormwater and control contaminant spills at thefocility in accordance with the currently approved Stormwater Best Management Practices Plan." The approved Best Management Practices Plan, Appendix l, Part l.lt Personnel Training and Spill Prevention Procedures requires that "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 lealcs in piping, valves, and sudden discharges from tanl<s should be reported immediately. Abnormalflowsfrom ditches or impoundments are of immediate concern. In addition, a safety meeting is presented annually by the Environmental Health and Safety Manager to review the SPCC plan." Additionally, Part 1.11.I Training Records requires that "Employee training records on chemical and petroleum spill prevention are maintained in the general safety trainingfiles." During the June 21,2012 White Mesa Mill stormwater inspection, the DRC inspectors requested copies of the training records required by the SWPPP as well as a course outline for the material presentations, in response they received; A. Copies of certification forms from the Environmental Protection Manual, Section 3.1, Appendix C regarding certification that the undersigned received instruction of the tailings system including documentation of daily tailings inspections, analysis of potential problems and notification procedures and safety (3 forms total), and,B. A Copy of Appendix B of the Environmental Protection Manual, Section 3.1 "Tailings Inspector Training!'which includes an outline of the kaining program. Per review of the provided documents DRC noted that the haining did not provide instruction for items required by the Permit Part I.D.10 or any other topics related to spill prevention, control or storm water pollution prevention. Additionally, it was noted that no records for new employees were provided, only three forms were provided for the following employees: David Turk, Tanner Holliday and Garrin Palmer. DUSA is in violation of the Permit Part I.D.10 for failing to provide employee training as required by the SWPPP. DRC is extending enforcement discretion regarding this violation based on: This was the first time that DRC has reviewed the haining syllabus, and, DUSA will comply with the Confirmatory Action section, item2 below which requires the development of a haining program in compliance with the Permit within the specified timeline. A. B. Jo Ann Tischler Page 3 Conftrmatory Actions: Per an August 2,2012 telephone close-out conference call, the following confirmatory actions and timelines were agreed to: 1. Storm Water Best Management Practices Plan (SWBMPP) -- DRC notes that a complete copy of the October, 2011 Revised SWBMPP (including all appendices) in both hard copy and text searchable electronic format (PDF) has not been received. This was requested per a DRC March 7 , 2012 Request for Information Letter, which also provided approval of the October,20l I SWBMPP. A full copy was requested since the affachments were not included; DRC noted that the Spill Prevention, Control and Countermeasure Plan (Appendix I of the SWBMPP) was under review; and that the Emergency Response Plan was not submitted due to there being no changes. DUSA will submit a complete revised SWBMPP for DRC Files within 30 days of receipt of this letter. 2. Storm Water Inspector Training - DUSA will implement a training progmm in compliance with the SWBMPP Appendix 1, Part 1.11 and will provide DRC a copy of the course syllabus, training calendar, and commitment to maintain training logs/certificates at the Mill within 60 calendar days of receipt of this letter. DRC also notes that per a letter submitted to the Director by DUSA (dated October 17, 20ll) in response to a DRC RFI (dated September 1,2011), page Zltem 3. DUSA provides information regarding the newly implemented internal notification process for small quantity spills and commits that "all Mill employees will be trained to advise Mill environmental personnel of any spills that they observe during the day, and these will also be noted in the daily inspectionforz." Although the DUSA letter does not specify how the information will be provided to the Mill employees, DUSA has agreed that this information will be provided during the newly implemented SWBMPP training. 3. Solvent Extraction (SX) Building Roof Drainage Improvements - Comments regarding needed improvements to the SX building roof drain system have been ongoing since 2009. Per the 2012 inspection, issues related to the roof drainage and discharges into the alternate feed circuit have not been addressed. DUSA agrees to upgrade the SX building roof drainage to prevent potential standing water on the ground within 60 calendar days of receipt of this leffer. Specifically, DUSA will provide appropriate drainage control for roof areas depicted in photograph 30 of the Memo (north-west section of the building) and will provide documentation to DRC regarding follow-up actions undertaken. 4. Based on DRC review of the DUSA May 4,2Ol2letter"Response to Claricone Solution Spill'it was noted that confirmation soil sampling was not conducted to ensure that all contaminated soil had been removed. Excavation of contaminated material was based on visual examination and gamma surveying (microR meter) only. DUSA will submit to DRC either: Jo Ann Tischler Page 4 A. A work plan for the collection of confirmation soil samples to be collected and analyzedfor appropriate radiological parameters and total uranium within 45 days from DUSA receipt of this letter. The work plan will detail the techniques to be used for sample collection, number and locations of samples to be collected, methods to be used for soils analysis, and will propose confirmation sample concentration thresholds to be used for the evaluation. DUSA will propose applicable concentration standards to be used for radiological parameters (per applicable guidance/regulations); and will propose a study evaluation to determine an appropriate background concentation for total uranium within the restricted area of the Mill. The total uranium soil concentration threshold to be used for confirmation samples will be based on 2 times the average measured background concentrations for total uranium as determined through the work plan study, or; B. A conservative basis for a larger three dimensional area of potentially contaminated soil due to the claricone solution spill, in lieu of confirmation soil sampling, which will include a calculated soil excavation volume (beyond the prwious excavated soil volume), DUSA will provide a Report which describes the justification for the calculated soil volume and includes a surface map of the Mill and cross sections clearly depicting the ultimate area of soil for excavation, removal and disposal (at site closure). DUSA will provide a surety estimate, for Director review and approval, which includes line items for all work associated with excavation, removal and disposal of the proposed soil volume. The Report and Surety Estimate will be submitted within 45 days from DUSA receipt of this letter. If you have any questions regarding this letter please contact Tom Rushing at (801) 536-0080. RL:TR:ff Enclosure: DRC Review Memo F:\DUSA\Storm Water Managemcnt\20l2 SW InspectiontC0l2 SW Inspection NOED, RFI CAL Lr Final.docx Sincerely, @ Rusty Lundberg (*)Director Utatr Division of Radiation Control (DRC) Ground Water Module 65, DRC Annual Stonn Water Inspection Denison Mines, White Mesa Uranium Mill, Ground Water Permit UGW370004 Inspection Year 2012 Inspection Date: June 2L, 2012 Jn r/s/z,z Module Reviewer Namellnitials: ,/ ,/ Phil Goble, Compliance Section Manager fE6 ry-ft ( Z Module Prqpared bylDate Prepared: Tom Rushing, P.G./Augu st 2,, 2072 DRC Staff Present: Tom Rushing Phil Goble Denison Mines Staff Present: Garrin Palmer Tanner Holiday Denison Mines Staff fnterviewed: Ronnie Nieves, Assistant RSO Garrin Palrner Tanner Holiday Currently Approved Storm Water Best Management Practices Plan (SWBMPP) for the White Mesa Uranium MiIl: Date: October, 2011 RevisionNo. 1.4 Section I - Docament Review SWBMPP (Documentatian Requirementil : Part 4.1.4.- Diversion ditches, drainage channels and surface water control structures in and around the MilI area wiII 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. Findings: The DRC conducted an inspection of upland Diversion Ditches and Berms as shown on the DUSA Storm Water Best Management Practices Plan, Figure 1. DRC found the ditches and benns to be adequately maintained. Photos of the ditches, taken during the day of the inspection are inlhded the memo attachment, photo numbers 36,37,38 and 39. DUSA inspects the diversion ditches and berms monthly and inspection "findings" fields are included on the monthly inspection data form. DRC reviewed the April 30,2012 monthly form and noted that the DUSA Inspector (GaITin Palmer) noted that the Diversion Ditches 1, Z and.3 showed no sloughing, erosion, undesirable vegetation or obstructions of flow, and tlrat"diversion ditches were checked dnd appear to be in good condition." It was noted that the Diversion Berms showed no"stability issues or signs of distress." Spiil Prentention, Control, and Count?rmeasures Plan (SPCCT (Docuruentation Requirementsl: 1.6.1. - Daily monitoring of propane tanks required. Findings: DRC notes that the propane tank inspection is not recorded on the daily inspection forrn. This will be included as a request for information item. 1.9.1. - External Noffication of 66reportable quantity" spills. Findings: A reportable quantity spill occurred of Claricone Solution (Frocess Fluids) on Thursday April 12, 2012. Follow up actions by Denison Mines were: 1. Spill identified at approximat e\y 12:5OP.M. on Thursday April 12,2oI2 2. E-mail notification of spill to DRC on April 12,2012 at 3:45 P.M. 3. Phone cal.l with DRC (Phil Goble) at 4:30 P.M. on April 12,20L2 4. Written notification and description of follow up actions dated May 4,2012 as follows:a. The claricone leaked its contents into the underflow tunnel beneath ground . surfac e (420 gallons of sutfuric acid and approximately 190 lbs of uranium in an aqueous solution at ambient temperafure). Some portion ofthe contents in the horizontal portion of the claricone underflow tunnel leaked out through breaks into the surrounding soils. An observation of the collapse of surface soils near the claricone and rising solution were noted by the Mill superintende'lrt.b. Containment actions take,n by DUSA per the May 4,2012 DUSA letter: c. d. Ttr tdo*p b :rruy d enffr;*rfu 3 & .IY{IL antfiz r 8p$cr ffi b Offil fttst ffi 1S ftqinnHfffinC&Gr Hrml*I dftn'h rha gffi t patrd qr bB{rrr9he Ilrrr'*w2 t a t*3r F*pd imt urdid {iil d trd.n*rrblcldtuafu, FT 4rldtl r ]Ebrrnd t#Hotftr.t th. neqr hfoo&ndlff"trl lulaf a.fic d ltnd * tr d rill.firk$!dr.hr*Er firtqn*ildlf fih gdt*Fqtm.. Rffi d offi d nr Bln atd t**mrii5rtd*pordhHt,bryrr Fmodol trrd norbilila.rao and t fod h O{ t,hranan.}t2 Lttarart,rryta o M d sffid rd !1r !*FFf rtE r*rdia*.'-rddhfln-cdrr& kt $ts,a c.tur{ d errstd !il ry bln rI ffi}u*tttrlnrdtrfiIS.Efu- TI,G.ryEn?. EtiluI ot conlFltrill d ry HE rtr rn-ru,.rrod1rEnHa,urtr*.r Frrndrd ffi d0b&th Olg b.il,wd anulz r tlil ilUr irlnr !f fil. &Htffit ry trrl,ttan TUE"{firylg r iidrdon !f du €*rlrd fnfh Ir d( d/DE*I' Thn aw'p r Mr*n rd rocrfie hr ffiehfl sr*H&n 6rr*irtl transferred to cell3 for disposal. The volume of mud in the tunnel was re,ported to be approximately 11,280 gallons. The bottom and sides of the excavation were scanned by microR meter to measure residual gamma contamination. The cleanup confirmation samples were taken until readings were less than or equal to "cleanup backgrotrnd" which was defined as two times the average of four measured backgrotrnd reading taken by DUSA. Per attachment 3 of the letter the four background readings \{rere taken "to the west of the Claricone/Roberts Pond area. Background #1 was collected at approxirnately 100feet north of MW27 and the readingwas 18 ltR/hr, Background #2 was collected approximately 1/10 of a milewest of MW-27 and the reading was I 6 ltR./hr, Background #3 was collected approximately 100feet west of MW-25 and the readingwas I8 ltR/hr, Background ll4 was collected approximately 25 feet north of WWj and the readingwas 20 ttNhr 71te average background readingwas determined to be I8 pR./hr" Therefore, DUSA used a clean-up background corcentation of 36 pR/hr, and justifies the clean up above background since "this approach accountedfor the contribution to background of gamma radiationfrom other nearby process equipment such as the clarifier, thickener, and CCD impounds. DRC notes that no soil samples were taken to veriff concentrations, DUSA used the meter only. 3 DUSA notes that the horizontal portion of the claricone tunnel was full of mud and was not able to be pumped and was therefore removed by crane. and To ensure that the excavated soils area was broad enough to remove all contamination, DUSA will be required through confirmatory action letter (CAL) to prepare either: i) A workplan for the collection of confirrnation soil samples to be collected and analyzed for appropriate radiological pararneters and total uranium within 45 days from DUSA receipt of the cAL. The work plan will detail the techniques to be used for sample collection, number and locations of samples to be collected, methods to be used for soils analysis, and will propose confirmation sample concentration thresholds,to be used for the evaluation. DUSA will propose applicable concentration standards to be used for radiological parameters (per applicable guidance/regulations); and will propose a study evaluation to detennine an appropriate background concentration for total uranium within the reshicted area of the Mill. The total uranium soil concentration threshold to be used for confirmation samples will be based on 2 times the average measured background concentrations for total uranium as determined through the work plan sfudy, or; ii) A consewative basis for a larger three dimensional area of potentially contarninated soil due to the claricone solution spill, in lieu of confirmation soil sampling, which will include a calculated soil excavation volume (beyond the previous excavated soil volume). DUSA will provide a Report whilh describes the justification for the calculated soil volume and includes a surface map of the Mitl and cross sections clearly depicting the ultimat" ,rea of soil for excavation, removal and disposal (at site closure). DUSA will provide a surety estimate, for Director review and approval, which includes line items for all work associated with excavation, removal and disposal of the proposed soil volume. The Report and Surety Estimate will be required to be submitted within 45 days from DUSA receipt of the CAI. l:g.2. Internal Notification of incidents, spills, and siguificant spills. Performance Standards (list): In response to a DRC Request for Information item by letter dated September l,2}ll, r"g*diog the findings of the DRC 2010 storm water inspection, DUSA provided a change to the small quantity spills protocols in the October 17,2011 response letter, as follows: *DUSA has implanted an internal notification processfor small quantity spills (ess than reportable quantities), with the following steps : 1) Milt environmental personnet willfitl out on the daily inspectionform observations of spills of reagent chemicals of .any size. Theform will be amended to add spaces for this item. 4 o 2) In addition, all Mill employees will be trained to advise Mill environmental personnel of iny spilts that thqt observe during the day, and these will also be noted in the daily ';i;:f::i?;# of a reportabte quantity, environmentat personne'tt witt fottow the proced.ures in the Mill's SWMPP Plan. 4) For spills smaller thin reportable quantities, the environmental inspector will record io\or*itton regarding the spill, and the nature and type of cleanup, on theform' sj rne informition oi the iispectionform will be added to a database maintained at the Mill, ,ine datibase will be updatei and maintaine(. on site indefinitely. lards are maintainedfor no longer than one year." These corrective actions were reviewed during the DRC June 21, 2012 storm water inspection. per review DRC noted that a process for intemal reporting of spills less than reportable quantities has been instituted- The White Mesa Mill employees are using an orange card to report the spills, the card is title ,,Non-Reportable neportibli Spillage-. DRC requested copies of all reports (filled in cards) since the implementation of thi reporting process and received 9 reports as listed on the table below: Person Reportine Date of Discovery Material Spilled Quantity Spilled Follow-up Actions David Turk Lu16l20rt Sutfuric Acid Storage Tank 10 gallons Material outside of containment was dug up and disposed in cell3 David Turk tzl6l201L oil 5 gallons Material scraped and disoosed in cell3 David Turk t2126/201r Sulturic Acid 413lbs Material on ground was dugup andtaken to cell 3 David Turk t2t30/20tt Hydraulic Oil 15 gallons Ground scraped with loader and debris taken to cell 3 SianMays 5129120t2 Reagent Waste Half Barrel Shoveled up andput into yellow overpack Wayne Palmer 6/8/2012 Alamine 336 75-100 gallons Removed contaminated soil with loader and taken to cell 3 Wayne Patner 611U2012 Filter Feed Coke, H2SO4, Organic Reagent 75 Gallons Most of the spilled material was washed back into the impound, 5 to 15 gallons cleaned up with loader Aaron Taylor 418/2012 Pond Return 200+ Gallons None Reported Person Reportine Date of Discovery Material Spilled Quantity Spilled Follow-up Actions Solution Herschel Bennett 412812012 Sodium Hydroxide 20 Gallons Top Soil Dug up and covered with new soil DRC sees the new spill reporting process as effective. DRC notes that the spill reporting training program required under the requirements of the Spill Prevention, Control, and Countenneasures Plan for Chernicals and Petroleum Product, Section 1.11., and also outlined in the DUSA response as a corrective action, has not been implemented. This is in violation of the Permit us dir"rrss"d in Section 1.11 below, DRC will use enforcement discretionbased on DUSA agreement to prepare a training module and program as specified in a confirmatory action letter. 1.10 Records an4 Reports. Period ofRecords Examined During Inspection: BeginlBndin g: 4lIl2OL2 through 4/3012012 No. of On-site Records Required: DailS Weekly and Monthly Forms No. of On-site Records Found: All Records/Reports Onsite No ofRecords Examined: l0o/o @ercent of Total) How Selected: DRC Inspected a full month of daily, weekly and monthly forms Daily failings fnspection Data: Findings: DUSA inspection of: 1. Tailings slurry transport system; 2. Operational systems (water level, beach, liner and cover); 3. Dikes and embankrnents; 4. Physical inspection of the slurry lines, and; 5. Dust control and leak detection, are conducted daily and documented on a daily inspection form. DRC randomly selected and reiriewed all of the daily foims for the month of ipril, 2012. DRC noted ttraithe Claricone Solution Spill which occurred on April 12, 2Ol1wasnot recorded on the daily inspection form & only briefly noted on the weeHy forrn (without inclusion of spill volume or clean up actions) Per discussion of internal identification of small quantrty spills, DRC notes that DUSA has implemented a separated process for staff to report those occrurences as discussed above. Weekly Tailings Inspections and Survey: Findings: A weekly tailings inspection was done and documented on a weekly tailings inspection form. The form includes 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. The forrr also includes information regarding the leak detection systems for Cells 1,2,3,4A and 48 as well as the potential blowing of tailings. The form, as part of the Standard Operating Procedures, also 6 includes sections for reporting parameters about the Leak Detection Systems (part of the DMT plan requirements, not storm water related). Per the 2012 DRC storm water inspection, there are no comments regarding the forms. Monthly lailin gs Inspection, Pipeline Thickness : Findings: The monthly inspection report includes; 1. A summary of the slurry pipeline condition and measnrement of pipe tlickness, which is applicable only when the Mill is operational;2. Inspection protocols and observations related to the diversion ditches, benns, sedimentation pond, dust control, settlement monitors, and slimes drain static head measurements for Cells 2 and3. DRC reviewed the monthly inspection report dated April 3L,z()lz.Note that the monthly inspection reports include comments related to the upland diversion ditches. DRC has no additional comments related to the reviewed monthly inspection report. Tank to soil potential measurements: Findings: This item was included as part of the September L,2011 RFI, RFI # 2. DRC had concerns regarding on-grade tanks (tanks where the bottom is in contact with soil. Per DRC communication with DUSA it was clarified that tanks which sit on the ground must have cathodic protection installed if they are in oontact with soil or must be placed on a concrste foundation (no steeUsoil contact). The DUSA October 17,z0Ll.response states: " .. .The following results of the tank inspection were noted: o There are three kerosene tanks. The east tank is on a concrete pedestal. The two west tanks are place on-grade, on the ground surface.o The ammonia tanks are on concrete pedestals.o The sulfuric acid tank is on a concrete pedestalo The acterior VPL and water tank by the Old Decontamination Pad are on concrete pedestals. Dirt hadfilled in the area around the pedestals and, at the time of the 2010 inspection, gave the mistaken irnpression that the tanks wer on grade. DUSA had discussed with the DRC the installatfon of cathodic protection on reagent orfuel tanla that were not on pedestals, saddles or dikes, specifically the kerosene tanks. DUSA has since decided that it would be more prudent to construct comparable concrete bases (pedestals) for the remaining kerosene tanks, as are in place on the otherflat bottom tanks..-" The DRC communication that concrete pedestals were appropriate (in lieu of cathodic protection) was sent to DUSA via e-mail on September 26,2011. Therefore, the DUSA action is appropriate and is consistent with State and Federal regulations. Per DRC inspection of the tank foundations during the20l2 storm water inspectioq it was verified that all pertinent tank concrete foundations, including the kerosene tanks, have been completed and appeared in good condition. Annual bulk oil and fuel tank visual inspections: rmomgs: In response to a DRC request for information, DUSA is currently reviewing the current Spill Prevention Countenneasure and Control Plan for the mill to ensure that all inspection processes and oil containers are in conformance with those Federal (40CFR112) regulations. Tank and pipeline thickness tests: Findings: Per DRC review, the only thickness test noted was the slurry pipeline thickness and this is onlytaken during times when the Mill is operating. Quarterly and annual PCB transformer inspections (currently PCB only): Findings: The Mill currently does not currently inspect the transformers based on all transformers containing non-PCB based oil. Follow up regarding this issue will be tracked with the DUSA review of the SPCC Plan and Protoiols as discussed above. Spill Incident Reports : Findings: This item is discussed above in the section related to reportable and small quantity spills. Latest revision of SPCC plan (onsite and available?): Findings: The current SPCC plan was onsite and available during the inspection. 1.11 Personnel training and Spill Prevention Procedures (records of training required to be maintained in the general safety training files): The Utah Ground Water Permit, Permit No. UGW3 7OO})4,Part I.D.10 requires that"the Permittee will manage all contact and non-contact stormwater and control contaminant spills at thefacility in accordancewith the carrently approved Stormwater Best Managernent Practices Plan." Tl;re approved Best Management Practices Plan, Appendix 1, Part l.ll Personnel Training and Spill Prevention Procedures requires that"all new employees are instructed on spills at the time thqt are employed and trained. They are briefed on chemical and petroleum spill phevention and control. They are informed that leaks in piping, valves, and sudden dischargesfrom tanks should be reported 8 immediately. Abnormalflowsfrom ditches or impoundments are ofimmediate concern. In addition, a safety meeting is presented annually by the Environmental Health and Safety Manager to review the SPCC plan." Additionally, Part 1.11.1 Training Records requkesthat"Employee training records on chemical and petrolanm spill preverztion are maintained in the general safety trainingfiles." During the June 2l,2}lzWhite Mesa Milt stormwater inspection, the DRC inspectors requested copies of the training records required by the SWPPP as well as a course outline for the material presentation and were grven, A. Copies of certification forms from the Environmental Protection Manual, Section 3.1, Appendix C regarding certification that the undersigned received instruction of the tailings system including documentation of daily tailings inspections, analysis of potential problerns and notification procedures and safety, and,B. A Copy of Appendix B of the Environmental Protection Manual, Section 3.1 "Tailings Inspector Training!'which includes an outline of the trainingprogram. Per review of the provided documents DRC noted that the training did not provide instruction for items required by the Permit Part I.D.10. Additionally, it was noted that no records for new employees were provided, only three forms were provided for the following employees: David Turlq Tanner Holliday and Garrin Palmer. These are the ernployees most directly involved with inspection of the tailings management system. Additionally, it was noted that the taining form for Tanner Holliday was authorized by David Turh and that the form for David Turk was authorized by Tanner Holliday. DUSA is in violation of the Permit Part I.D.10 for failing to provide employee taining as required by the SWPPP. This issue will be tansmitted to DUSA as a Notice of Enforceme,nt Discretion based on DUSA confirmatory action to prepare and institute a storm water/spills training program. Seclion II - Site Walk through fnspec.tion Areas and Observations: Ore Storage: Observations: The berm and collection drain on the southern boundary of the tailings storage area was maintained, although DRC did note one area where soil was located such that storm water would be diverted directly into the berm and may cause a breach of the berm and offsite discharge. @hotos 5,6 andT) DRC also noted that the offsite drainage noted on the northern part of the ore storage pad, north of the new decontamination facility (drainage ditch and sump) has been improved/repaired per DUSA corrective actions included in response to a DRC RFI @hotos 8 and 9). Reagent Yard: Observations: Per DRC inspection of the reagent yard and storage building, it appeared that drum storage was appropriate. No degraded or tapped drums were noted in those areas. Shop/Y'ehicle Maintenan ce Area : Observations: Oil Drum Storage Rack: Per DRC inspection it was noted that the storage rack has been removed and replaced with pallets (with secondarycontainm66). This actionwas undertaken in response to aDRC Notice of Violation. The corrective actions appear appropriate. @hotos 18 and 19) Shop Building Dmin to Baffle Box: Per DRC inspection of the shop baffle box, no comments were noted Used Oil/Kerosene TankNorrh of Shop Building: Per DRC inspection of the used oil tank and kerosene tank containment, it appeared that previous violations concerning spills outside of the containments were addressed, no additional issues/comments were noted. @hoto 17) MilI Processing Areas: SX Building Roof Drainage: Comments regarding needed improvements to the SX building roof drain system are ongoing since 2009. Per tbe2012 inspection, issues related to the roof drainage and discharges into the alternate feed circuit have not been addressed. This item willbe included as a confirmatory action item. @hotos 30, 31) Alternate Feed Circuit South of SX Building: Observations: DRC noted that a new section of concrete pad was constructed to address issues of temporary storage of alternate feed drums @hoto 29). Additionally other areas of altemate feed drum storage outside of the feedstock management area were placed on the newly constructed concrete pad (Photo 28). DRC has no additional comment/observations regarding the alternate feed area. OId Decontamination Pad: DRC noted that the discharge vault was being drained at the time of the inspection @hoto 21). DRC has no additional comments regarding the old decontaminationpad. New Decontamination Pad: 10 Observations: Irr response to a DRC Notice of Violation conceming the leaking pump-back system (recirculation system), noted during 2011, DUSA expanded the concrete pad area undemeath the pump, no additional comments were noted. Reagent Tanks: Sodium Chloride Tanks - Per past agreements between DRC and DUSA (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 (3105) would be acceptable as is - and that as upgrades or replacements were installed, DUSA would work to meet BAT requirements. More detail regarding this agreement is in the December 2004 Statement of Basis, and in Part I.D.3(g). @hoto 1) Kerosene Tanks (West of Shop) - DUSA has provided concrete foundations for the tanks as per the 2011 DRC RFI #2 (See Above) and the DUSA l0/L712011 Response. @hotos 2) Secondary containment is earthen under the same agreement as the sodium chloride tanks. Ammonia Tanks - DRC noted that the tank was undergoing maintenance/refurbishing at the time of the inspection (sandblasting and re-painting). Secondary containment is earthen per the same agreement as the sodium chloride tanks. @hoto 4) Used Oil Tank (shop) - See Shop/Vehicle Maintenance Areas comments above. Kerosene Tank (shop) - See Shop/Vehicle Maintenance Areas comments above. FueI Tanks -Above ground tanks and containment appeared maintained, no additional comments. Uranium Liquor Tanks - DRC had no comments regarding tanks or secondary containment. Yanadium Pregnant Liquor CVPL) Tanks - The \IPL tank steam condensate containment area, tanks and foundations appeared to be in good condition. @hoto 20) Clean Water Tank - The construction of an underground pipeline has eliminated the vegetated ditch and standing water concerns per the 2011 DRC inspection @hoto 24). DRC did note that water was pooling on the west side of a pumphouse (south of the water tank). DRC will include repair of the leak as a request for information (Photo 25). Sulfuric Acid Tank - The tank appeared in good condition @hoto 26). Propane Tank - Tanks were not inspected during this inspection, note that leaks would be likely be in gas form. 11 Caustic Soda Tank - Per the20l2 inspection it was noted that, in response to Confirmatory Actions, the caustic acid secondary containment area has been re-poured and that anew tank is in the process ofbeing installed @hotos 32 and33). Soda Ash Tanks - The Soda Ash Tanks and Secondary Containment appeared to be in good condition/repair. DRC has no comments regarding this area. (Photo 34) Taitings Cells Areas (Note that upland drainage was included in comments above) - DRC 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. Although DRC did note some minor burrowing activities, the dikes appeared to be in overall good condition and sections where rilling was evident had been re-graded. @hoto 35) Summary of Onsite Closeout Meeting: Date/Time: . June 21,2012111:30 P.M. DUSA Representatives Present -- Daniel Hillsten, Mill Manager Garrin palmer Tanner HolidaY DRC Representatives Present - Phil Goble, Compliance Section Manager Tom Rushing, P.G. An onsite close-out meeting took place amongst Phil Goble (DRC), Tom Rushing (DRC), Dan Hillsten @USA Mill Manager), Garrin Palmer and Tanner Holiday (DUSA Staff). During this meeting, DRC informed the DUSA representative of the issues discussed in the inspection findings above. Conclusions A letter will be sent to DUSA including, request for infomration items, notice of enforcement discretion regarding training issues, and confirmatory actions as noted in this memo. DRC notes that overall, the Mill facility storm water management has significantly improved in recent years. F:\DUSA\Storm Water ManagernentV0t2 SW kupectionV0l2 SW krspection Merno DUSA White Mesa Mill Final.docx t2 Ground WaterModule 65, DRC Annuat Storm Water Inspection Appendix 1 -Photo Pages 13 Utah Division of Radiation Control White Mesa Uranium Mill Storm Water Inspection lnspection Date: June 27,2012 Photo Pages Page 1 of20 Photo 2 -Kerosene Tanks, note that all tanks have concrete foundations Photo 1 - Sodium Chlorate Tanks Utah Division of Radiation Control White Mesa Uranium Mill StormWater lnspection Inspection Date: June 21,2012 Photo Pages PageZ of 20 Photo 3 - Secondary Containment for Process Tanks east of the SX Building, Note that liner is torn Photo 4 - Ammonia Tank in the process of sandblasting/refurbishing Utah Division of Radiation Control White Mesa Uranium Mill Storm Water Inspection lnspection Date: June 21,2012 Photo Pages Page 3 of20 Photo 5 - Storm Water drain at the southwest corner of the ore storage pad (east of the office building) Photo 6 -- Diversion Berm along the southern margin of the ore storage pad Utah Division of Radiation Control White Mesa Uranium Mill Storm Water Inspection Inspection Date: June 2l,2Ol2 Photo Pages Page 4 of 20 Photo 7 - Berm and drain at the southern margin of the ore storage pad (east of the office) Photo 8 - Drain (closed sump) at the Northeast corner of the ore storage pad (near the new decontamination facility) Utah Division of Radiation Control White Mesa Uranium Mil1 Storm Water Inspection Inspection Date: June 21,2012 Photo Pages Page 5 of20 Photo 9 - Drainage ditch along the eastern margin of the ore storage pad and directly east of the new decontamination facility Photo 10 - Recycle baffles at the new decontamination facility Utah Division of Radiation Control White Mesa Uranium Mill Storm Water Inspection Inspection Date: June 21,2012 Photo Pages Page 6 of20 Photo 11 - Area east of the ore storage pad (east of the fuel islands): note that there is no berm in this area and that storm water could discharge east out of the restricted area. Photo 12 - Recycle pump at the new decontamination facility (new concrete pad. o Utah Division of Radiation Control White Mesa Uranium Mill Storm Water Inspection Inspection Date: June 21,2012 Photo Pages PageT of 20 Photo 14 - Photo looking north along the northeastern margin of the ore storage pad (note that no diversion berms are installed in this area. Storm water may discharge east out of the restricted atea Photo 13 - Recycle pump at the new decontamination facility Utah Division of Radiation Control White Mesa Uranium Mill Storm Water lnspection Inspection Date: June 21,2012 Photo Pages Page 8 of20 Photo 15 - Sample plant, note black sand from sandblasting activity on ground Photo 16 - Sample plant area Utah Division of Radiation Control White Mesa Uranium Mill Storm Water Inspection lnspection Date: June 21,2012 Photo Pages Page 9 of20 Photo 17 - Small kerosene tank in containment north of the shop building (tank has been moved further into the containment to avoid leaks outside of containment) Photo 18 - Oil drum storage east of the shop building, old drum storage racks have been removed & drums are stored on secondary containment Utah Division of Radiation Control White Mesa Uranium Mill Storm Water Inspection Inspection Date: June 21,2012 Photo Pages Page 10 of20 Photo 19 .- Another example of the new oil drum storage method east of the shop building Photo 20 - Concrete pad beneath the Vanadium Pregnant Liquor Tank Utah Division of Radiation Control White Mesa Uranium Mill Storm Water Inspection Inspection Date: June 21,2012 Photo Pages Page 11 of20 Photo 21 - Pump out at old decontamination pad collection tank Photo 22 - Arrrrnonium Sulfate Crystal Tanks (note black sandblasting residue on ground) Utah Division of Radiation Control White Mesa Uranium Mill Storm Water Inspection Inspection Date: June 2t,2012 Photo Pages Page LZ of20 Photo 24 - Photo looking west in the area of the clean water tank. Drainage pipe has been installed and culvert area has been removed. Photo 23 - Altemate Feed processing into plant at gnzzly Utah Division of Radiation Control White Mesa Uranium Mill Storm Water Inspection lnspection Date: June 21,2012 Photo Pages Page 13 of20 Photo 25 - Photo taken at the clean water tank (pumphouse?) Note standing water on west side ofhouse Photo 26 - Acid Tank concrete platform Utah Division of Radiation Control White Mesa Uranium Mill Storm Water Inspection lnspection Date: June 21,2012 Photo Pages Page14 of20 Photo 27 - Roberts pond drained, note area where sediment was removed foreground Photo 28 - Alternate feed drum storage on new concrete pad Utah Division of Radiation Control White Mesa Uranium Mill Storm Water Inspection Inspection Date: June 21,2012 Photo Pages Page 15 of20 Photo 29 - New concrete pad at alternate feed area, drum loading area onto the circuit rack from this location Photo 30 - SX building roof drainage on west side of building, no improvements have been made to the roof drainage Utah Division of Radiation Control White Mesa Uranium Mill Storm Water Inspection Inspection Date: June 2I,2012 Photo Pages Page 16 of20 Photo 32 - New concrete pad containment for the caustic soda tank Photo 31 - Drainage rill due to runoff from SX building roof Utah Division of Radiation Control White Mesa Uranium Mill Storm Water Inspection lnspection Date: June 21,2012 Photo Pages PagelT of20 Photo 33 - New concrete pad and containment for the caustic soda tank Photo 34 - Soda Ash Tanks Utah Division of Radiation Control White Mesa Urahium Mill Storm Water Inspection Inspection Date: June 21,2012 Photo Pages Page 18 of20 Photo 35 - Cell 48 embankment dike, note re-grading of rill areas Photo 36 - Diversion Ditch 1 well maintained Utah Division of Radiation Control White Mesa Uranium Mill Storm Water lnspection Inspection Date: June 21,2012 Photo Pages Page 19 of20 Photo 37 - Diversion Ditch 1 Photo 38 - Diversion Ditch 2well maintained Utah Division of Radiation Control White Mesa Uranium Mill Storm Water Inspection lnspection Date: June 21,2012 Photo Pages Page20 of20 Photo 39 - Diversion Ditch 3 Photo 40 - Northern Wildlife Pond Drained Utah Division of Radiation Control (DRC) Ground Water Module 65, DRC Annual Storm Water Inspection Denison Mines, White Mesa Uranium Mill, Ground Water Permit UGW370004 Inspection Year: 2012 Inspection Date: June 21,2012 :J fr F'f s /zar z Module Reviewer Name/Initials: ./ - Phil Goble, Compliance Section Manager fE/ 4/t ( z Module Prepared bvlDate Prepared: Tom Rushing, P.G./Au gttst 2, 2012 DRC Staff Present: Tom Rushing Phil Goble Denison Mines Staff Present: Garrin Palmer Tanner Holiday Denison Mines Staff Interviewed: Ronnie Nieves, Assistant RSO Garrin Palmer Tanner Holiday Currently Approved Storm Water Best Management Practices Plan (SWBMPP) for the White Mesa Uranium Mill: Date: October,20ll Revision No. 1.4 Section I - Document Review SWBMPP (Documentation Requirements) : Pzrt 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. Findings: The DRC conducted an inspection of upland Diversion Ditches and Berms as shown on the DUSA Storm Water Best Management Practices Plan, Figure 1. DRC found the ditches and berms to be adequately maintained. Photos of the ditches, taken during the day of the inspection are included the memo attachment, photo numbers 36,37,38 and 39. DUSA inspects the diversion ditches and berms monthly and inspection "findings" fields are included on the monthly inspection data form. DRC reviewed the April 30, 2012monthly form and noted that the DUSA Inspector (Ga:rin Palmer) noted that the Diversion Ditches 1, 2 and 3 showed no sloughing, erosion, undesirable vegetation or obstructions of flow, and that"diversion ditches were checked and appear to be in good condition." It was noted that the Diversion Berms showed rro"stability issues or signs of distress." Soill Prevention. Control, and Countermeasures Plan (SPCC) (Documentation Requirementsl: 1.6.1. - Daily monitoring of propane tanks required. Findings: DRC notes that the propane tank inspection is not recorded on the daily inspection form. This will be included as a request for information item. 1.9.1. * External Notification of "reportable quantity" spills. Findings: A reportable quantity spill occurred of Claricone Solution (Process Fluids) on Thursday Apil 12,20t2. Follow up actions by Denison Mines were: 1. Spill identified at approximately 12:50 P.M. on Thursday Apil12,20122. E-mail notification of spill to DRC on April 12,2012 at 3:45 P.M. 3. Phone call with DRC (Phil Goble) at4:30 P.M. on April12,2012 4. Written notification and description of follow up actions dated May 4,2012 as follows: a. The claricone leaked its contents into the underflow tunnel beneath ground surface (420 gallons of sulfuric acid and approximately 190 lbs of uranium in an aqueous solution at ambient temperature). Some portion of the contents in the horizontal portion of the claricone underflow tunnel leaked out through breaks into the surrounding soils. An observation of the collapse of surface soils near the claricone and rising solution were noted by the Mill superintendent. b. Containment actions taken by DUSA per the May 4,2012 DUSA letter: d. Yha fs*laryfrq k s*lmrlsry {r, csnwirrnaftt flrtiarr h date. 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Wpd,411#1*r frMlrt{ild lrsc*hos e#ve& sl Min" Exc*vxtipn by treckfioe b*llsa. Tlmm"#1s/l2 N Xxo&lralion by trec'lhsa 6st*ire{red flw fiM sf s-&w{p Tlr{rr3"IU26lr?r f;xm*#i*n end r*f,nflin$ lor rr*btogicd cqnfiragllnn wa* corrE*eled DUSA notes that the horizontal portion of the claricone tururel was full of mud and was not able to be pumped and was therefore removed by crane and transferred to cell 3 for disposal. The volume of mud in the tunnel was reported to be approximately 11,280 gallons. The bottom and sides of the excavation were scanned by microR meter to measure residual gamma contamination. The cleanup confirmation samples were taken until readings were less than or equal to "cleanup background" which was defined as two times the average of four measured background reading taken by DUSA. Per attachment 3 of the letter the four background readings were taken "to tlte west of the Claricone/Roberts Pond area. Background #l was collected at approximately 100feet north of MW27 and the readingwas l8 1tR/hr, Background #2 was collected approximately l/10 of a mile west of MW-27 and the reading was l6 NUhr, Background #3 was collected approximately l00feet west of MW-25 and the reading was 18 t-R/hr, Background ll4 was collected approximately 25 feet north of WW3 and the reading was 20 NUh, The average background reading was determined to be l8 1tR/hr" Therefore, DUSA used a clean-up background concentration of 36 pRftr, and justifies the clean up above background since"this approach accountedfor the contribution to background of gamma radiationfrom other nearby process equipment such as the clarifier, thickener, and CCD impounds. DRC notes that no soil samples were taken to verify concentrations, DUSA used the meter only. e. To ensure that the excavated soils area was broad enough to remove all contamination, DUSA will be required through confirmatory action letter (CAL) to prepare either: D A work plan for the collection of confirmation soil samples to be collected and analyzed for appropriate radiological parameters and total uranium within 45 days from DUSA receipt of the CAL. The work plan will detail the techniques to be used for sample collection, number and locations of samples to be collected, methods to be used for soils analysis, and will propose confirmation sample concentration thresholds to be used for the evaluation. DUSA will propose applicable concentration standards to be used for radiological parameters (per applicable guidance/regulations); and will propose a study evaluation to determine an appropriate background concentration for total uranium within the restricted area of the Mill. The total uranium soil concentration threshold to be used for confirmation samples will be based on 2 times the average measured background concentrations for total uranium as determined through the work plan study, or; iD A conservative basis for a larger three dimensional area of potentially contaminated soil due to the claricone solution spill, in lieu of confirmation soil sampling, which will include a calculated soil excavation volume (beyond the previous excavated soil volume). DUSA will provide a Report whi6h describes the justification for the calculated soil volume and includes a surface map of the Mill and cross sections clearly depicting the ultimate areaof soil for excavation, removal and disposal (at site closure). DUSA will provide a surety estimate, for Director review and approval, which includes line items for all work associated with excavation, removal and disposal of the proposed soil volume. The Report and Surety Estimate will be required to be submitted within 45 days from DUSA receipt of the CAL. 1.9.2. Internal Notification of incidents, spills, and significant spills. Performance Standards (list): In response to a DRC Request for Information item by letter dated September l,20ll, regarding the findings of the DRC 2010 storm water inspection, DUSA provided a change to the small quantity spills protocols in the October 17,2011 response letter, as follows: *DUSA has implanted an internal notification process for small quantity spills (ess than reportable quantities), with the following steps : I) Mill environmental personnel willfill out on the daily inspectionform observations of spills of reagent chemicals of any size. The form will be amended to add spaces for this item. 2) In addition, all Mill employees will be trained to advise Mill environmental personnel of any spills that they observe during the day, and these will also be noted in the daily inspectionform. 3) If the spill is of a reportable quantity, environmental personnel will follow the procedures in the Mill's SWMPP plan. 4) For spills smaller than reportable quantities, the enyironmental inspector will record information regarding the spill, ond the nature and type of cleanup, on theform. 5) The information on the inspectionform will be added to a database maintained at the Mill. The database will be updated and maintained on site indefinitely. Cards are maintainedfor no longer than one year." These corrective actions were reviewed during the DRC June 21, 2012 storm water inspection. Per review DRC noted that aprocess for internal reporting of spills less than reportable quantities has been instituted. The White Mesa Mill employees are using an orange card to report the spills, the card is title "Non-Reportable Reportable Spillage". DRC requested copies of all reports (filled in cards) since the implementation of the reporting process and received 9 reports as listed on the table below: Person Reoortins Date of Discovery Material Spilled Quantity Spilled Follow-up Actions David Turk rUt6l20tl Sulfuric Acid Storage Tank 10 gallons Material outside of containment was dug up and disposed in cell 3 David Turk t2/6120t1 oil 5 gallons Material scraped and disposed in cell3 David Turk 1212612011 Sulfuric Acid 4t3 lbs Material on ground was dug up and taken to cell3 David Turk t2/30/2011 Hydraulic Oil 15 gallons Ground scraped with loader and debris taken to cell 3 Sian Mays 5129/2012 Reagent Waste Half Barrel Shoveled up and put into yellow overpack Wayne Palmer 6/8/20t2 Alamine 336 75-100 gallons Removed contaminated soil with loader and taken to cell3 Wayne Palmer 6ltt/20t2 Filter Feed Coke, H2SO4, Organic Reagent 75 Gallons Most of the spilled material was washed back into the impound, 5 to 15 gallons cleaned up with loader Aaron Tavlor 418/2012 Pond Return 200+ Gallons None Reported 5 Person Reporting Date of Discovery Material Spilled Quantity Spilled Follow-up Actions Solution Herschel Bennett 4128120t2 Sodium Hydroxide 20 Gallons Top Soil Dug up and covered with new soil DRC sees the new spill reporting process as effective. DRC notes that the spill reporting training program required under the requirements of the Spill Prevention, Control, and Countermeasures Plan for Chemicals and Petroleum Product, Section 1.11., and also outlined in the DUSA response as a corrective action, has not been implemented. This is in violation of the Permit as discussed in Section 1.1 I below, DRC will use enforcement discretion based on DUSA agreement to prepare a training module and program as specified in a confirmatory action letter. 1.10 Records and Reports. Period of Records Examined During Inspection: Begin/Ending: 4/ 112012 through 413012012 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: l0%o (Percent of Total) How Selected: DRC Inspected a full month of daily, weekly and monthly forms Daily Tailings Inspection Data: Findings: DUSA inspection of: l. Tailings slurry transport system; 2.Operational systems (water level, beach, liner and cover); 3. Dikes and embankments; 4. Physical inspection of the slurry lines, and; 5. Dust control and leak detection, are conducted daily and documented on a daily inspection form. DRC randomly selected and reviewed all of the daily forms for the month of April, 2012. DRC noted that the Claricone Solution Spill which occurred on April 12, 2012 was not recorded on the daily inspection form & only briefly noted on the weekly form (without inclusion of spill volume or clean up actions). Per discussion of intemal identification of small quantity spills, DRC notes that DUSA has implemented a separated process for staff to report those occurrences as discussed above. Weekly Tailings Inspections and Survey: Findings: A weekly tailings inspection was done and documented on a weekly tailings inspection form. The form includes 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. 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. The form, as part of the Standard Operating Procedures, also 6 includes sections for reporting parameters about the Leak Detection Systems (part of the DMT plan requirements, not storm water related). Per the 2012 DRC storm water inspection, there are no comments regarding the forms. Monthly Tailings Inspection, Pipeline Thickness: Findings: The monthly inspection report includes; 1. A summary of the slurry pipeline condition and measurement of pipe thickness, which is applicable only when the Mill is operational; 2. Inspection protocols and observations related to the diversion ditches, berms, sedimentation pond, dust control, settlement monitors, and slimes drain static head measurements for Cells 2 and3. DRC reviewed the monthly inspection report dated April 30, 20l2.Note that the monthly inspection reports include comments related to the upland diversion ditches. DRC has no additional comments related to the reviewed monthly inspection report. Tank to soil potential measurements: Findings: This item was included as part of the September 1,2011 RFI, RFI # 2. DRC had concerns regarding on-grade tanks (tanks where the bottom is in contact with soil. Per DRC communication with DUSA it was clarified that tanks which sit on the ground must have cathodic protection installed if they are in contact with soil or must be placed on a concrete foundation (no steeUsoil contact). The DUSA October 17,2011 response states: " . . .The following results of the tank inspection were noted: c Tltere are three kerosene tanlrs. The east tank is on a concrete pedestal. The two west tanl<s are place on-grade, on the ground surface. . The ammonia tanl<s are on concrete pedestals. o The sulfuric acid tank is on a concrete pedestalo The exterior YPL and water tank by the Old Decontamination Pad are on concrete pedestals. Dirt hadfilled in the area around the pedestals and, at the time of the 2010 inspection, gave the mistaken impression that the tanl<s wer on grade. DUSA had discussedwith the DRC the installation of cathodic protection on reagent orfuel tanlrs that were not on pedestals, saddles or dikes, specifically the kerosene tanks. DUSA has since decided that it would be more prudent to construct comparable concrete bases (pedestals) for the remaining kerosene tanks, as are in place on the other/lat bottom tanl<s..." The DRC communication that concrete pedestals were appropriate (in lieu of cathodic protection) was sent to DUSA via e-mail on September 26,2011. Therefore, the DUSA action is appropriate and is consistent with State and Federal regulations. Per DRC inspection of the tank foundations during the2012 storm water inspection, it was verified that all pertinent tank concrete foundations, including the kerosene tanks, have been completed and appeared in good condition. Annual bulk oil and fuel tank visual inspections: Findings: In response to a DRC request for information, DUSA is currently reviewing the current Spill Prevention Countermeasure and Control Plan for the mill to ensure that all inspection processes and oil containers are in conformance with those Federal (40CFR112) regulations. Tank and pipeline thickness tests: Findings: Per DRC review, the only thickness test noted was the slurry pipeline thickness and this is only taken during times when the Mill is operating. Quarterly and annual PCB transformer inspections (currentty PCB only): Findings: The Mill currently does not currently inspect the transformers based on all transformers containing non-PCB based oil. Follow up regarding this issue will be tracked with the DUSA review of the SPCC Plan and Protocols as discussed above. Spill Incident Reports: Findings: This item is discussed above in the section related to reportable and small quantity spills. Latest revision of SPCC plan (onsite and available?): Findings: The current SPCC plan was onsite and available during the inspection. 1.11 Personnel training and Spill Prevention Procedures (records of training required to be maintained in the general safety training files): The Utah Ground Water Permit, Permit No. UGW370004, Part I.D.10 requires ttwt"the Permittee will manage all contact and non-contact stormwater and control contaminant spills at thefacility in accordance with the currently approved Stormwater Best Management Practices Plan." Tlte approved Best Management Pracfices Plan, Appendix 1, Part l.ll Personnel Training and Spill Prevention Procedures requires that"all new employees are instructed on spills at the time they are employed and trained. Thqt are briefed on chemical and petroleum spill prevention and control. They are informed that leaks in piping, valves, and sudden dischargesfrom tanks should be reported 8 immediately. Abnormalflowsfrom ditches or impoundments are of immediate concern. In addition, a safety meeting is presented annually by the Environmental Health and Safety Manager to review the SPCC plan." Additionally, Part l.ll.l Training Records requires that*Employee training records on chemical and petroleum spill prevention are maintained in the general safety trainingfiles." During the June 2L,2012 White Mesa Mill stormwater inspection, the DRC inspectors requested copies of the training records required by the SWPPP as well as a course outline for the material presentation and were given, A. Copies of certification forms from the Environmental Protection Manual, Section 3.1 , Appendix C regarding certification that the undersigned received instruction of the tailings system including documentation of daily tailings inspections, analysis of potential problems and notification procedures and safety, and,B. A Copy of Appendix B of the Environmental Protection Manual, Section 3.1 "Tailings Inspector Training" which includes an outline of the training program. Per review of the provided documents DRC noted that the training did not provide instruction for items required by the Permit Part I.D.10. Additionally, it was noted that no records for new employees were provided, only three forms were provided for the following employees: David Turk, Tanner Holliday and Garrin Palmer. These are the employees most directly involved with inspection of the tailings management system. Additionally, it was noted that the faining form for Tanner Holliday was authorizedby David Turk, and that the form for David Turk was authorized by Tanner Holliday. DUSA is in violation of the Permit Part I.D.10 for failing to provide employee training as required by the SWPPP. This issue will be transmitted to DUSA as a Notice of Enforcement Discretion based on DUSA confirmatory action to prepare and institute a storm water/spills training program. Section II - Site Walk through Inspection Areas and Observations: Ore Storage: Observations: The berm and collection drain on the southern boundary of the tailings storage area was maintained, although DRC did note one area where soil was located such that storm water would be diverted directly into the berm and may cause a breach of the berm and offsite discharge. (Photos 5,6 andT) DRC also noted that the offsite drainage noted on the northem part of the ore storage pad, north of the new decontamination facility (drainage ditch and sump) has been improved/repaired per DUSA corrective actions included in response to a DRC RFI (Photos 8 and 9). Reagent Yard: Observations: Per DRC inspection of the reagent yard and storage building, it appeared that drum storage was appropriate. No degraded or tapped drums were noted in those areas. 9 Shop/Yehicle Maintenance Area: Observations: Oil Drum Storage Rack: Per DRC inspection it was noted that the storage rack has been removed and replaced with pallets (with secondary containment). This action was undertaken in response to a DRC Notice of Violation. The corrective actions appear appropriate. (Photos 18 and 19) Shop Building Drain to Baffle Box: Per DRC inspection of the shop baffle box, no comments were noted. Used Oil/Kerosene Tank North of Shop Building: Per DRC inspection of the used oil tank and kerosene tank containment, it appeared that previous violations concerning spills outside of the containments were addressed, no additional issues/comments were noted. (Photo l7) MiIl Processing Areas: SX Building Roof Drainage: Comments regarding needed improvements to the SX building roof drain system are ongoing since 2009. Per the2012 inspection, issues related to the roof drainage and discharges into the alternate feed circuit have not been addressed. This item will be included as a confirmatory action item. @hotos 30,31) Alternate Feed Circuit South of SX Building: Observations: DRC noted that a new section of concrete pad was constructed to address issues of temporary storage of alternate feed drums (Photo 29). Additionally other areas of altemate feed drum storage outside of the feedstock management area were placed on the newly constructed concrete pad (Photo 28). DRC has no additional comment/observations regarding the alternate feed area. Old Decontamination Pad: DRC noted that the discharge vault was being drained at the time of the inspection (Photo 21). DRC has no additional comments regarding the old decontamination pad. New Decontamination Pad: 10 Observations: In response to a DRC Notice of Violation concerning the leaking pump-back system (recirculation system), noted during 2011, DUSA expanded the concrete pad area underneath the pump, no additional comments were noted. Reagent Tanks: Sodium Chloride Tanks - Per past agreements between DRC and DUSA (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, DUSA would work to meet BAT requirements. More detail regarding this agreement is in the December 2004 Statement of Basis, and in Part I.D.3(g). (Photo 1) Kerosene Tanks (West of Shop) - DUSA has provided concrete foundations for the tanks as per the 2011 DRC RFI #2 (See Above) and the DUSA l0ll7l20ll Response. (Photos 2) Secondary containment is earthen under the same agreement as the sodium chloride tanks. Ammonia Tanks - DRC noted that the tank was undergoing maintenance/refurbishing at the time of the inspection (sandblasting and re-painting). Secondary containment is earthen per the same agreement as the sodium chloride tanks. (Photo 4) Used Oil Tank (shop) - See ShopA/ehicle Maintenance Areas comments above. Kerosene Tank (shop) - See ShopA/ehicle Maintenance Areas comments above. Fuel Tanks - Above ground tanks and containment appeared maintained, no additional comments. Uranium Liquor Tanks - DRC had no comments regarding tanks or secondary containment. Vanadium Pregnant Liquor (VPL) Tanks - The VPL tank steam condensate containment area, tanks and foundations appeared to be in good condition. (Photo 20) Clean Water Tank - The construction of an underground pipeline has eliminated the vegetated ditch and standing water concerns per the 2011 DRC inspection (Photo 24). DRC did note that water was pooling on the west side of a pumphouse (south of the water tank). DRC will include repair of the leak as a request for information (Photo 25). Sulfuric Acid Tank - The tank appeared in good condition (Photo 26). Propane Tank - Tanks were not inspected during this inspection, note that leaks would be likely be in gas form. 11 Caustic Soda Tank - Per the2012 inspection it was noted that, in response to Confirmatory Actions, the caustic acid secondary containment area has been re-poured and that a new tank is in the process of being installed (Photos 32 and33). Soda Ash Tanks - The Soda Ash Tanks and Secondary Containment appeared to be in good condition/repair. DRC has no comments regarding this area. (Photo 34) Tailings Cells Areas (Note that upland drainage was included in comments above) - DRC toured the tailings cell areas (Cells 4A and 48 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. Although DRC did note some minor burrowing activities, the dikes appeared to be in overall good condition and sections where rilling was evident had been re-graded. (Photo 35) Summary of Onsite Closeout Meeting: Date/Time: June 21, 20l2ll1 :30 P.M. DUSA Representatives Present --Daniel Hillsten, Mill Manager Garrin Palmer Tanner Holiday DRC Representatives Present - Phil Goble, Compliance Section Manager Tom Rushing, P.G. An onsite close-out meeting took place amongst Phil Goble (DRC), Tom Rushing (DRC), Dan Hillsten (DUSA Mill Manager), Garrin Palmer and Tanner Holiday (DUSA Staff). During this meeting, DRC informed the DUSA representative of the issues discussed in the inspection findings above. Conclusions A letter will be sent to DUSA including, request for information items, notice of enforcement discretion regarding training issues, and confirmatory actions as noted in this memo. DRC notes that overall, the Mill facility storm water management has significantly improved in recent years. F:\DUSA\Storm Water ManagementUOl2 SW InspectionUOl2 SW Inspection Memo DUSA White Mesa Mill Final.docx t2 Ground Water Module 65, DRC Annual Storm Water Inspection Appendix 1-PhotoPages Utah Division of Radiation Control White Mesa Uranium Mill Storm Water Inspection Inspection Date: June 21,2072 Photo Pages Page I of20 Photo 2 -Kerosene Tanks, note that all tanks have concrete foundations Photo 1 - Sodium Chlorate Tanks Utah Division of Radiation Control White Mesa Uranium Mill Storm Water Inspection Inspection Date: June 21,2012 Photo Pages Page2 of20 Photo 3 - Secondary Containment for Process Tanks east of the SX Building, Note that liner is tom Photo 4 - Ammonia Tank in the process of sandblasting/refurbishing Utah Division of Radiation Control White Mesa Uranium Mill Storm Water Inspection Inspection Date: June 21,2012 Photo Pages Page 3 of20 Photo 5 - Storm Water drain at the southwest corner of the ore storage pad (east of the office building) Photo 6 -- Diversion Berm along the southern margin of the ore storage pad oaUtah Division of Radiation Control White Mesa Uranium Mill Storm Water Inspection Inspection Date: June 21,2012 Photo Pages Page 4 of20 Photo 7 - Berm and drain at the southern margin of the ore storage pad (east of the ofEce) Photo 8 - Drain (closed sump) at the Northeast corner of the ore storage pad (near the new decontamination facility) ooUtah Division of Radiation Control White Mesa Uranium Mill Storm Water Inspection Inspection Date: June 21,2012 Photo Pages Page 5 of20 Photo 9 - Drainage ditch along the eastem margin of the ore storage pad and directly east of the new decontamination facility Photo 10 - Recycle baffles at the new decontamination facility Utah Division of Radiation Control White Mesa Uranium Mill Storm Water Inspection Inspection Date: June 21,2012 Photo Pages Page 6 of20 Photo 11 - Area east of the ore storage pad (east of the fuel islands): note that there is no berm in this area and that storm water could discharge east out of the restricted area. Photo 12 - Recycle pump at the new decontamination facility (new concrete pad. Utah Division of Radiation Control White Mesa Uranium Mill Storm Water Inspection Inspection Date: June 21,2012 Photo Pages PageT of20 Photo 13 - Recycle pump at the new decontamination facility Photo 14 - Photo looking north along the northeastern margin of the ore storage pad (note that no diversion berms are installed in this area. Storm water may discharge east out of the restricted area Utah Division of Radiation Control White Mesa Uranium Mill Storm Water Inspection Inspection Date: June 21,2012 Photo Pages Page 8 of20 Photo 15 - Sample plant, note black sand from sandblasting activity on ground Photo 16 - Sample plant area ooUtah Division of Radiation Control White Mesa Uranium Mill Storm Water Inspection Inspection Date: June 21,2012 Photo Pages Page 9 of20 Photo 17 - Small kerosene tank in containment north of the shop building (tank has been moved further into the containment to avoid leaks outside of containment) Photo l8 - Oil drum storage east of the shop building, old drum storage racks have been rernoved & drums are stored on secondary containment Utah Division of Radiation Control White Mesa Uranium Mill Storm Water Inspection Inspection Date: June 21,2012 Photo Pages Page 10 of20 Photo 19 - Another example of the new oil drum storage method east of the shop building Photo 20 - Concrete pad beneath the Vanadium Pregnant Liquor Tank Utah Division of Radiation Control White Mesa Uranium Mill Storm Water Inspection lnspection Date: June 21,2012 Photo Pages Page 11 of20 Photo 21 - Pump out at old decontamination pad collection tank Photo 22 - Anrffronium Sulfate Crystal Tanks (note black sandblasting residue on ground) Utah Division of Radiation Control White Mesa Uranium Mill Storm Water Inspection Inspection Date: June 21,2012 Photo Pages Page 12 of 20 Photo 24 -- Photo looking west in the area of the clean water tank. Drainage pipe has been installed and culvert area has been removed. Photo 23 - Alternate Feed processing into plant at gizzly Utah Division of Radiation Control White Mesa Uranium Mill Storm Water Inspection lnspection Date: June 21,2012 Photo Pages Page 13 of20 Photo 25 - Photo taken at the clean water tank (pumphouse?) Note standing water on west side ofhouse Photo 26 - Acid Tank concrete platform O ,,* Division of Radiatio, Co.rt ol O White Mesa Uranium Mill Storm Water Inspection Inspection Date: June 21,2012 Photo Pages Page 14 of20 Photo 27 - Roberts pond drained, note area where sediment was removed foreground Photo 28 - Alternate feed drum storage on new concrete pad ooUtah Division of Radiation Control White Mesa Uranium Mill Storm Water Inspection Inspection Date: June 21,2012 Photo Pages Page 15 of20 Photo 29 - New concrete pad at alternate feed area, drum loadifig area onto the circuit rack from this location Photo 30 - SX building roof drainage on west side of building, no improvements have been made to the roof drainage oo- Utah Division of Radiation Control White Mesa Uranium Mill Storm Water Inspection Inspection Date: June 21,2012 Photo Pages Page 16 of20 Photo 32 - New concrete pad containment for the caustic soda tank Photo 31 - Drainage rill due to runoff from SX building roof O ,,* Division of Radiatio., Co.rt.ol O White Mesa Uranium Mill Storm Water Inspection Inspection Date: June 21,2012 Photo Pages PagelT of20 .{t.-. Photo 34 - Soda Ash Tanks O u,* Division of Radiation corrt ot O White Mesa Uranium Mill Storm Water Inspection Inspection Date: June 21,2012 Photo Pages Page 18 of20 Photo 35 - Cell48 embanlment dike, note re-grading of rill areas Photo 36 - Diversion Ditch I well maintained Utah Division of Radiation Control White Mesa Uranium Mill Storm Water Inspection Inspection Date: June 21,2012 Photo Pages Page 19 of20 Photo 37 -Diversion Ditch I Photo 38 - Diversion Ditch 2.well maintained oeUtah Division of Radiation Control White Mesa Uranium Mill Storm Water Inspection Inspection Date: June 2I,2012 Photo Pages Page 20 of20 Photo 39 - Diversion Ditch 3 Photo 40 - Northern Wildlife Pond Diained Department of Environmental Quality Amanda Smith Executive Director DTVISION OF RADIATION CONTROL Rusty Lundberg Director State of Utah GARY R. HERBERT Governor GREG BELL Lieulenant Governor TO: FROM: DATE:OU MEMoRANDUM / / phir Gobre, SectionManager FLb //'r/-o ( 7' [H U. Russell J. Topham, P.E. W April 18,2012 zvL.-'UU L5 SUBJECT: Observation of conditions following sulfuric acid spill, Denison Mines (USA) Corp. (DUSA) White Mesa Mill, Blanding, Utah, April 14,2012. On April 12,2012,I traveled to the DUSA White Mesa mill on behalf of the DRC. While there, I observed conditions surrounding a sulfi.ric acid release at the Claricone component of the leachate clarification system. The Claricone is an upflow sludge blanket clarifier used in various water treatment and chemical processes to remove precipitated solids from the fluid stream. Fluids enter the Claricone at its base, which in this case was buried several feet in the ground. Piping introduces the fluid tangential to the cone circumference. Fluid then travels up the inverted conical shape of the unit, in constantly widening spirals. Near the top of the cone, the upward component of velocity of the fluid matches the downward velocity of settling precipitates. Clarified fluid passes over the launder and is directed one way, while solids collect in the cone, concentrate into a dense sludge blanket, and are drawn off for further treatment. The influent pipe transporting leachate to the Claricone failed, releasing a large quantity of leachate solution to the ground at the base of the Claricone. A service tunnel was flooded, and soil at the base of the Claricone subsided, nearly filling the tunnel with mud. Most of the leachate was recovered and pumped to Roberts Pond pending final disposal. Some fluid was collected on the ground surface, where most of that fraction followed a drainage waterway to Roberts Pond. Sulfuric acid content of the release was estimated to exceed 1000 lbs, and was reportable under RCRA. Calculations were proceeding while I was onsite to determine the quantity of uranium released in the event. ln the case of uranium processing, several plants built roughly concurently with the White Mesa mill incorporated the Claricone in their process trains. Prior to being mothballed or decommissioned, the other plants had eliminated the Claricone from the process train, inasmuch as the acidic nature of the leachate prevented precipitation of solids ahead of the Claricone. DUSA plans to bypass and decommission the Claricone. DUSA commenced removal of contaminated soil prior to my leaving the site on April 13,2012. Soils were being placed in Cell4,A.. 168 North 1950 West . Salt lake City, UT Mailing Address: P.O. Box 144850 . Salt lake City, UT 841 14-4850 Telephone (801) 536-4250. Fax (801) s334097 . T.D.D. (801) 5364414 w.deq.utah.gov Printed on 100% recycled paper o. tso4 & o '6o 'o o'= 'p d:o€>o;tz-oJ'Ato()!6::€ PEoo&*.,' io5€ 6V =oBgooEO .q (-) 9o € f;ts 6=troOea9o.1 -E:U! EEHE=€3;EO.- =€9; o J--o'tr :cd-s? HiE 4Et- EadyEgE9 o* 'trE:' Gdd?EEh>ts BE6ts oEtsEE EE g ox- a= xEEf6-$ =Eoa >a.Ed So.oEdiigx:d:o-ta! ;o ooo ot a o E oo!!6Eoaa€o-o o o o Eoo o qEo F d o 6 O t p. o! r', od Eo a o0t o (g o 6io x +oo Eo6o'tr-a o d oo U E o0Ei:i) eR Eqo- E<o>r ^O d.ita'E}ZE c.l o =6 Federal o Registe lao Cf= rz tqz a r/Vol. 63, No. 75lMonday,20, 1998/Notices 19477 described in this Proposed Plan based on the information available at this time. The final decision on the remedy to be implemented will be documented in a Record of Decision (ROD) only after consideration clf all comments received and any new information presented. FOR FURTHER INFORMATION CONTACT: Questions regarding the SLDS FS/PP may be directed to Mr. Chris Haskell. U.S. Army Corps of Engineers, St. Louis District, FUSRAP Project Ollice, 91 70 Latty Avenue, Berkeley, Missouri 63134. by phone (314) 524-3334, or by e-mail at "Chris.Haskell @MVSOl.usace. army.mil". SUPPLEMENTARY INFORMATION: 1, Proposed Action The U.S. Army Corps of Engineers, St. Louis District. issued the SLDS Feasibility Study/Proposed Plan (FS/PP) for public comment on April 8, 1998. The site became contaminated as a result of activities in support ol the nation's early atomic energy program in the 1940s. The sites are being addressed under the Formerly Utilized Sites Remedial Action Program (FUSRAP). Cleanup ol these sites is now managed by the U.S. Army Corps of Engineers. The alternatives evaluated in the Feasibility Study are summarized in the Proposed Plan. Inaccessible soils are not included as part of the operable unit. 2. Project Alternatives a. Alternative 1-No Action. Mandated by the Comprehensive Environmental Response, Compensation, and Liabilities (CERCLA), periodic environmental r"nonitoring would be conducted, but no remedial action would be conducted. b. Altelnative 2-Institutional Controls and Site Maintenance. Institutional controls and sitc maintenance would be implemented to prevent unacceptable exposures to site contamination. c. Alternative 3-Containment. Alternative 3 incorporates containment, institutional controls, and environmcntal monitoring to reduce further spread ol contaminants and reduce the potential for direct exposure. Under this alternative, accessible soils from SLDS and vicinity properties would be excavated and consolidated and capped at a downtown location such as thc City Property or Plant 2 area. d. Alternative 4-Partial Excavation and Disposal. This alternative includes excavation of accessible soils in the upper 2 feet to the composite criteria of 5 pCi/g in surface soil (top 6 inches) and l5 pCi/g in shallow subsurface soil (top 2 feeO (for Ra-226.Ra-228, Th-230, and Thi-232) and 50 pCi/g for U-238. Site- specific dose and risk-based target removal levels ol 50 pCi/g Ra-226, 100 pCi/g Th-230 and 150 pCi/g U-238 would be used for excavation ol soils bel<lw 2 feet lor most site areas. e. Alternative 5-Complete Excavation and Disposal. This alternative involves excavating soil contaminated above the composite criteria regardless of depth. l. Alternative 6-Selective Excavation and Dlsposal. This alternative focuses on reducing the need for future studies, designs, and remedial actions, in addition to protection of human health and the environmental relative to Alternative 4. It is anticipated that excavation to the composite criteria would proceed to a depth ol 6 feet of the St. Louis Terminal Railroad Association tracks and the former locations of Buildings 1 16, I 17, 704-707. Excavation fbr thc composite critcria would stop at 4 f'cet at all other areas at SLDS including the vicinity properties and under the roads. The Corps of Engineers has identified alternative 4 as preferred. 3. Scoping Process Federal, state and local agencies, and interested individuals are invited to participate in the scoping process to determine the range of issues and alternatives to be addressed. The U.S. Army Corps of Engineers will hold a public nreeting to receive oral and written comments at the Henry Clay Elementary School Gymnasium, 3820 North 141th Street, St. Louis, Missouri 63107 on April 21, 1998 trom 7:00 p.m. to 9:00 p.m. In addition, written comments will also be accepted until May 8, 1998 by Dr. R. L. Mullins at U.S. Army Corps of Engineers, St. Louis District, FUSRAP Project Office, 91 70 Latty Avenue, Berkeley, Missouri 63134, (314) s24-4083. 4. Availability of FS/PP Copies of the FS/PP are available for rcview liom April 8, 1998 until May 8, 1998 during business hours at thelollowing locations: U.S. Army Corps of Engineers, St. Louis District, FUSRAP Prolect Office, 9170 Latty Avenue, Berkeley, Missouri 63134 St. Louis Public Library, Government Inlormation Section, 1301 Olive Street, St. Louis, Missouri 63103 Henry Clay Elementary School, 3820 N. 14th Street, St. Louis, Missouri 63107 Prairie Commons Branch Library, 915 Utz Lane, Hazelwood, Missouri 63042 Washington University Library of Biological Sciences, One Brookings Drive, St. Louis, Missouri 63130 Julia Davis Branch Library,4415 Natural Bridge, St. Louis Missouri 63115 St. Louis County Library, 1640 S. Lindbergh Blvd., St. Louis, Missouri 631 31 The FS/PP is also available tbr review on the world widc web athttp:l/ I 44.3. | 4 4.5 I /engr/tusrap/index. htm. Cregory D. Showalter, Arnty Federal Register Liaison Officer. [FR Doc. 98-10359 Filed 4-17-98; 8:45 am] BILLING CODE 37,IO.6FM DEPARTMENT OF EDUCATION National Assessment Governing Board; Meeting AGENCY: National Assessment Governing'Board: Department of Education. AcTtoN: Notice ol partially closed mccting. SUMMARY: This notice sets l'orth the schedule and proposed agenda of a l'orthconring meeting of the National Assessment Governing Board. This notice also describes the functions o[ the Board. Notice of this meeting is required under Section 10(a)(2) of the Federal Advisory Committee Act. This document is intended to notify the general public of their oppofiunity to attend. oeres: May 7-9, 1998. twtr: May 7-Design and Methodology Committee, 9:00-l 1:30 a.m., (open); Joint Meeting Design and Methodcllogy and Reporting and Dissemination Committees, 11:30 a.m.-2:00 p.m., (open);SubJect Area Committee #2, 2:00-4:00 p.m., (open), Executive Committee, 4:00-6:00 p.m., (open) May8-Full Board, 8:30 a.m.-10:00 a.m., (open); Subject Area Committee #1, 10:00-10:30 a.m. (closed), 10:30 a.m.- 12;00 p.m., (open); Reporting and Dissemination Committee, 10:00 a.m.- 12:00 p.m., (open): Achievement Levels Committee, l0:00*1 1:00 a.m., (open); Design and Methodology Committee. 11:00 a.m.-12:00 p.m., (open); Full Board, l2:00-1:30 p.m. (closed), l:30- 4:00 p.m,, (open). May 9-Full Board, 8:00-11:30 a.rn., (open), l1:30 a.rn.- 12:00 p.m. (closed); adjournment, l2:00 p.m. LocATtoN: Crystal Gateway Marriott, 1700 Jefferson Davis Highway, Arlington, Virginia. FOR FURTHER INFORMATION CONTACT: Mary Ann Wilmer, Operations Officer, National Assessrnent Governing Board, Suite 825, 800 North Capitol Street, NW, Washin5on, D.C., 20002- 4233, Telephone: (202) 357-6938. 19478 Federal /Vol. 63, No. 75lMonday, April 20, 1998/Notices o Register SUPPLEMENTARY INFORMATION: The National Assessment Governing Board is established under section 4 1 2 of the National Education Statistics Act of 1994 (Title IV ol the Improvlng America's Schools Act of 1994) (Pub. L. r 03*382), The Board is establishcd to fornrulate policy guidelines for the National Assessment of Educational Progress. The Board is responsible for selecting subJect areas to be assessed, developing assessment objectives, identifying appropriate achievement goals for each grade and subJect tested, and establishing standards and procedures for interstate and national comparisons. Under P.L. 105-78, the National Assessment Governing Board is also granted exclusive authority over developing the Voluntary National Tests pursuant to contract number RI97 1 53001. On May 7, the Design and Methodology Committee will meet in open session from 9:00-11:30 a.m. The Committee will be reviewing the plan for research studies on the Voluntary National Tests, and the pilot test design. Frorn I 1:30 a.m.-2:00p.m. the Desftn and Methodology and Reporting and Dissemination Committees will nreet jointly in open session. The Committees will be reviewing the work plan l'or accommodations and adaptations on the Voluntary National Tcsts. There will be an open meeting of Subject Area Committee #2 from 2:00-4:00 p.m. The agenda for this meeting includes roview of math issues and timeliness for the Voluntary National Tests, and an update on 1998 NAEP assessment in civics. Also on May 7, the Executive Committee will meet in open session lrom 4:00-6:00 p.m. The Executive Committee will receive updates on Voluntary National Tests activities and decisions on the Voluntary National Tests contract. Also, the Committee will hear updates on reauthorization and NAEP redesign activities. The Committee will begin discussion on augmenting the schedule of NAEP assessments to include grade 4 reading in the vear 2000. On May 8, the full Board will convene in open session from 8:30-10:00 a.m. In addition to a report from the Executive Director of the National Assessment Governing Board, and an update on NAEP activities, the agenda for this session of the meeting includes the release of the NAEP-TIMSS Linking Report on 8th Grade Mathematics and Science. Beginning at l0:00 a.m. there will be meetings of the standing committees. Subject Area Committee #1 will meet in partially closed session. From l0:00- 10:30 a.m., the meeting will be closed to permit the Committee to review proposed items for the Voluntary National Test in reading. This portion of the meeting must be closed because references will be made to specific items from the assessment and premature disclosure of the information presented for review would be likely to significantly frustrate implementation of a proposed agency action. Such matters are protected by exemption (9) (B) of Section 552b(c) of Title 5 U.S.C. In open session, 10:30 a.m.-12:00 p.m., the Committee will review Voluntary National Test reading issues and timelines. Also, the Committee will receive an update on the 1998 NAEP assessrnent in readlng and writing. Thc Rcporting and Disscmination Committee will meet from l0:00 a.m.* l2:00 p.m. The Committee will be considering the schedule and plans lor the release of NAEP reports; reporting district-level results from existing state samples; and work plans for reporting and utilization of the results for the Voluntary National Tests. There will be open meetings of the Achievenrent Levels Committee and the Design and Methodology Committee. The Achieven'rent Levels Committee will meet from l0:00-11:00 a.m. to prepare recommendations to the Board on the preliminary achievement levels descriptions for NAEP. The Committce will receive a briefing on the status of the 1998 achievement levels setting activities. The Committee will discuss the achievenrent levels issues on the Voluntary National Tests, such as reliable classification of individual student performance. The Design and Methodology Committee will meet from 11:00 a.m.- l2:00 p.m. to review the plans lor research studies on the Voluntary National Tests, and the pilot test design. The Full Board will reconvene in partially closed session from 12:00-4:00 p.m. The meeting will be closed to the public from l2:00-1:30 p.m. lor the Board to hear a presentation on the results of the NAEP Instructional Reports for Mathematics and Science. This portion of the meeting nlust be closed because references may be made to data, which may be misinterpreted, incorrect, or incomplete. Such matters are protected by exemption 9(B) of Section 552b(c)of Title 5 U.S.C. The agenda for the open portion oflthis session of the Full Board meeting includes an update on work plans for the Voluntary National Tests and comments about the NAEP and the Voluntary National Tests by representatives of the National Alliance of Business. On May I, the FulI Board will meet in partially closed session. In open session, from 8:00-l l:30 a.m., the Board will receive a briefing on the Mathematics Content Analysis Project; hear a presentation from ACHIEVE, Inc. on the work being conducted in Benchmarking. and be given reports from the NAGB standing committees. The Board will meet in closed session fr<lm 11:30 a.m.-12:00 p.m. to reieive the report from the Nominations Committee regarding recommendations to submit to the Secretary ol Education for Board appointments in the following categories: general public, secondary school principal, elementary school principal, eighth grade teacher, fourth grade teacher, chief state school officer, and state legislator (Democrat). This session must be closed because the Board will be considering qualilications of nominees for appointment to Board membership. The review and subsequent discussion of this information will touch upon matters that relate solely to the internal rules and practices olan agency and would disclose information of a personal nature where disclosure would constitute a clearly unwarranted invasion oflpersonal privacy if conducted in open session. Such matters are protected by exemptions (2) and (6) olSection 552b(c) of Title 5 U.S,C. Summaries of the activities of the closed sessions and related matters, which are informative to the public and consistent with the policy of section 5 U.S.C. 552b(c), will be available to the public within 14 days of the meeting. Records are kept of all Board proceedings and are available lor public inspection at the U.S. Department of Education, National Assessment Governing Board, Suite #825, 800 North Capitol Street, NW, Washington, DC, from 8:30 a.m. to 5:00 p.m. Dated: April 15, 1998. Roy Truby, Executive Dircctor, National Assessment Coverning Board. IFR Doc. 98-10298 Filed 4-17-98; 8:45 aml BILLING CODE /t0OO{1-M DEPARTMENT OF ENERGY Notice of lntent To Conduct Policy Analysis; Request for Public Comment AGENCY: Department of Energy. ACTION: Notice of intent to conduct policy analysis; request for public comment.