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HomeMy WebLinkAboutDRC-2009-008524 - 0901a06880af53fdtrtlu-rn- EoEa "TzEE' action letter I RE: insPecton modt Er{ruEt r-EEr- Steve D Landau- - inuioron*ental M.anger i-^*"n Mines (USA) CorP ioio rTtn sr srE eso Denver CO 80265 I Complete hems 1, 2, and 3' Also complete- [", i ir n"stricted Delivery is desired' r Frint vour name and address on the reverse so thit we can return the card to you'.. r lit""n t'ni" ""ta to the back of the mailpiece' E Agent Addressee D€ltuery D/dt or on the front if sPace Permits';-" ;; address differcnt from item 1?El Yes trNo E Express Mail E Retum Receiptfor Merdlandise E c.o.D. Rg'inspecton module 75E' action letter / TR rdeliveryaddressbelow: Steve D Landau Envioronmental Manger Denison Mines (USA) CorP 1050 17th sT sTE 950 DenverCO 80265 3. ServiceType (C"ttin"O U"ir E Begistercd E lnsured Mall 4. Restricned DeliverY? (ExtaFee)E Yes 2. ArticleNumbe, ?EE? t]?lU UECIll ?11U ?13qfrarsf"rrc*seruicel&0 , PSFonn3811,reuruary2oo4DomesticRetumReceipt102595.02+,1.1340 State of Utah JON M. HUNTSMAN. JR Govenxtr GARY HERBERT Lieutenant Governor a Department of Environmental Quali Richard W. Sprott Exerutit,c Direcktr DIVISION OF RADIATION CONTROL Dane L. Finerfrock Direttor a May 28,2009 CERTIFIED MAIL (Return Receipt Requested) Mr. Steven Landau Environmental Manager Denison Mines (USA) Corporation 1050 17'h Street, Suite 950 Denver, CO 80265 Dear Mr. Landau: Subject:April28, 2009 DUSA Letter: White Mesa Uranium Mill-2008 Engineering Inspection Module 75E; March 26,20f]r9 DRC Confirmatory Action Letter (CAL); February 5,2009 DUSA Letter: Response to DRC Findings and Request for Information Pertaining to the DRC Inspection of the White Mesa Mill on November 5, 2008; Confirmatory Action Letter We received your submittal of April 28,2009 on the above subject. DRC review of this submittal revealed that this response was incomplete, with respect to our specific request for an updated map of the tanks. We have the following cornments: Roberts Pond: Your April 28,2009 submittal shows the term "Sedimentation Pond" on page 25 of the cunent DMT Monitoring Planinspection form has been changed to "Roberts Pond." This form change is approved, and the revised form should now be used in the monthly inspections. Mill Site Chemical Reaeent Tanks: The April 28, 2009 submittal provided an updated map of the tank areas. The map included tank capacities, but not all the specific reagents stored. The March 26,2009 DRC Confirrnatory Action Letter requested that DUSA, "Include . . . reagents stored." Some of the tanks indicate a single specific reagent is being stored in them. However, reagents in all tanks are not shown. Usually, for the tanks containing mixtures of more than one reagent in solution, the tanks are not labeled as to their content. Such are usually labeled on the submitted map as a function of the stored solution, e.g. "EMF Adjustment Tanks," or result of reactions, e.g. "Sludge Tank." In a letter dated February 5, 2009, DUSA earlier indicated that, "the tank inventory, marking and mapping project will be completed by March 31,2009, at which time a current map including the capacity and reagent information will be submitted to the Division." DUSA has not completely supplied this information. 168 North I950 west. Salt lake City, UT Mailing Address: P.O. Box 144850. Salt Lake City. tlT 84114-4850 Telephone (801 ) 536-4250' Fax (801-533-4097' T.D.D. (801 ) 536-4414 r+,rt'rr. rfu q . uta h. 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EIT TTrr Etf,EE] Erlr!E rrE]E]rr RE O4I28I2OO9DUSA LTR/ DRC lnsPec of 11/0512008 Confi rmation Action Ltr:fi4 AfiN STEVEN LANDAU ENV MANAGER DENTSON MTNES (USA) CORP 10s0 17TH ST STE 950 DENVER CO 80265 I Complete items 1, 2, and B. Also completeitem 4 if Restricted Delivery is desired.r Print your name and address on the reverseso that we can return the card to you.r Attach this card to the back of the mailpiece,_- ^- rh^ frant if enaaa ^^,6i.^ DeliveryI ZulJs of RE O4I28/2OO9DUSA LTR/ DRC lnspec of 11/05/2008 Confirmation Action Ltr - TR 2. Article Number (Copy from service labet 4ITN STEVEN LANDAU ENV MANAGERD-EN|SON MTNES (USA) CORP 1O5O 17TH ST STE 950 DENVER CO 80265 E Agent tr ls delivery address different from item 1?E Yes E r.tolf YES, enter delivery address below: 4. Restricted Delivery? Ertn Fee)El Yes ?0u? o?lu EnEE ?31n 5h1? |. nService Tvoe ff@nttiiu^,,r E Express Mair/EIRegistered E Return Receipt for Merchandise El lnsured Mait tr C.O.D. or PO Box No. \".. eity:Si;i,;Zi'P;i' PS Form 381 1, luty tsss Domestic Return Receipt 102se5-00-M-0e5v State JON M. HUNTSMAN, JR. Govemor GARY HERBERT Lieutenant Governor IDepartment of Environmental Quality Richard W. Sprott Executive Direcutr DTVISION OF RADIATION CONTROL Dane L. Finerfrock Director FILL\ fit *t' ){L."/ March 26,2009 CERTIFIED MAIL (Return Receipt Requested) Mr. Steven Landau Environmental Manager Denison Mines (USA) Corporation 1050 17th Street, Suite 950 Denver, CO 80265 Dear Mr. Landau: February 5,2009 DUSA Letter: Response to DRC Findings and Request for Information Pertaining to the DRC Inspection of the White Mesa Mill on November 5, 2008; December 17,2008 DRC Letter: 2008 Engineering Inspection Module 75E; DRC Confirmatory Action Letter We received your written response on the above subject dated February 5,2009. DRC review shows that this response was incomplete and that commitments were made to provide additional information at a later date. The purpose of this letter is to confirm the DUSA commitments and deadlines listed below: Roberts Pond: In our previous letter of December 17,2008, a section made comments regarding the Roberts Pond. It requested that the term "sedimentation Pond" in paragraph numbered 3, on page 25 of the current DMT Monitoring Plan inspection form be changed to "Roberts Pond" in order to eliminate confusion. This item was omitted in DUSA's February 5,2009letter. We request DUSA provide the revised form. Mill Site Chemical Reaeent Spill Containment: DRC requested, "An updated current map of all reagent tank areas showing the current tanks. Include tank capacities and reagents stored." You stated, "the Mill implemented an inventory update of the Mill site tank information and associated mapping during the first week of December, 2008 . . . It is anticipated that the tank inventory, marking and mapping project will be completed by March 31,2009, at which time a current map including the capacity and reagent information will be submitted to the Division." 168 North 1950 West. Salt [.ake City, UT Mailing Address: P.O. Box 144850'Salt l,ake City, UT 841l4-4850 Telephone (801) 536-4250' Fax (801-533-4097' T.D.D. (801) 536-4414 www.deq.utah.gov Printed on 100% recycled paper Mr. Steven Landau DRC Confirmatory Action Letter March 26,2009 Page 2 In a telephone conversation with David Rupp of DRC on March 25,2009, you agreed to provide the information requested by this letter on or before April 30,2009. If you have any questions or comments on this letter, please contact David Rupp at (801) 536-4250. DAR:LBM: dr Cc: Thomas Rushing, DRC F:\drupp\DUSA\Inspections\DMT 2007-9U008 Mod 75E CAL 3-26-09.doc File: IUC02.06.08 Dane L. Findrfrock Executive Secretary IDepartment of Environmental Quality William J. Sinclair Actittg Exec utive Di rec tu r DIVISION OF RADIATION CONTROL Dane L. Finerfrock Diredu' State of Utah JON M. HUNTSMAN, JR Goverrutr GARY HERBERT Lieutenanl Governor TO: FROM: DATE: MEMORANDUM I FrlEruco2o6o8 m 71ru/t /u- David P"pp %z***) March 25,2009 SUBJECT: Engineering Module 75E Inspection DRC Comment Letter dated March 3,2009 DUSA Response Letter of February 5,2009 DRC Inspection Letter of December 17, 2008 There were four items mentioned in DRC's original inspection letter of December 17 ,2009 listed below. These were responded to by DUSA in a letter of February 5, 2009 . Our recent confirmatory action letter of March 25,2009 cornrnents on DUSA's response. This MEMO summarizes the thought behind the recent comment letter. The original inspection items were:L Courtesy information provided to DUSA on maximum tailings elevation in Cell 3.2. Requested changes to the DMT reporting forms regarding the Roberts Pond.3. Request for detailed information on specific tanks, plumbing layout of the same, justification of why the containment meets the requirements of the Permit Part I.D.3(g) and an updated map of al the reagent tank areas showing the current tanks. Include tank capacities and reagents stored in the respective tanks. 4. Piping to the barge in the s.w. corner of Cell 4A appears to be installed off the splash pad. O&M Plan under Cell Ops, p. 3 requires the piping to be on the pad. DRC requested explanation and justification why such is compliant with the approved O&M Plan, or alternatively provide a plan and schedule for how DUSA will return to compliance with the O&M Plan requirements. Item l: No response required from DUSA. This was provided for information only. Item 2: DRC requested changes to the DMT reporting forms regarding the Roberts Pond. DUSA did not respond to this item so it is being requested again. Item 3: Regards Mill Site Chemical Reagent Spill Containment. DRC requested detailed information on three specific tanks, plumbing layout of the same, justification of why the containment volume meets the requirements of the Permit Part I.D.3(g) and an updated map of all the reagent tank areas showing the current tanks. The submittal is to include tank capacities and reagents stored in the respective tanks. These items are discussed individually in the outline below. a. The DUSA letter of February 5, 2009 provided the following information for specific tanks 168 Norrh 1950 Wesr . Salt L:ke City. UT Mailing Address: P.O. Box 144850 . Salt [,ake Ciry, UT 841 14-4850 Telephone (801) 536-4250 . Fax (801-533-4097 . T.D.D. (801) 536-,t414 www.deq.utah.gov hinted on I00% recycled paper MEMO Engineering Inspection 7 5E March 25,2009 Page 2 b. c. summarized in the table below: Tank Name Capacitv in Gallons Dimensions Contents SX Raffinate 122,350 35',4X t7',H SX raffinate waste, containing H2SO4 and non-recovered compounds SX Feed 54,400 2l'ox21'H U and V pregnant liquors and process impurities Organic Scavenser 4.110 t}'ax 7'H Scavenged organic solutions from SX containing amines, alcohols & kerosene. TOTAL 180.860 DUSA provided a plumbing layout for the above tanks containment area (enclosure 1). It depicted the piping is not connected in the storage area. The DUSA response regarding containment capacity requirements referred to a CFR regulation, discussed in more detail below, that the containment was large enough to contain the largest container above (122,350 gallon tank vs. 148,840 gallons containment). Also, that "fulfilling the SPCC requirements is appropriate and sufficient to 'capture and contain all volumes of reagent(s) that mieht be released.' More specifically, the volume of the material that might be released at any one time is the individual tank failure scenario contemplated by EPA's rules(s)." The above seems reasonable given the facts that: (l). The Ground Water Discharge Permit, Part I.D.3(g) states, "Mill Site Chemical Reagent Storage - for all chemical reagents stored at existing storage facilities and held for use in the milling process, the Permittee shall provide secondary containment to capture and contain all volumes of reagent(s) that might be released at any individual storage area. . ." (2). At a recently walled containment area, east of the SX building, the dimensions were measured to be about 3.17' high X94.5' long X 66.5' wide, which yields an estimated capacity ofabout 148,840 gallons. (3). DUSA provided reference to 40CFR112.8(c)(2), pertaining to Spill Prevention, Control and Countermeasure Plan (SPCCP) requirements (enclosure 2). This regulation pertains to requirements for SPCCP for onshore [and] facilities. These requirements state, 'provide a secondary means of containment for the entire capacity of the largest single container . . ." (4). The drawing provided in reference b. above did not show that tank discharge piping connected within the storage area. Therefore, it is unlikely that a piping break would drain more than one tank. DUSA's responded regarding our request for an updated current map of all reagent tank areas, showing the current tanks, including tank capacities and reagents stored. DUSA stated, "the Mill implemented an inventory update of the Mill site tank information and associated mapping during the first week of December, 2008. . . It is anticipated that the tank inventory, marking and mapping project will be completed by March 31,2009, at which time a current map including the capacity and reagent information will be submitted to the Division." d. MEMO Engineering Inspection 75E March 25,2009 Page 3 The schedule mentioned above seems reasonable, if.the information previously requested by DRC is received by the negotiated date at the bottom of the letter. IfeXn.{r The piping to the barge in the s.w. corner of Cell 4,A' appeared to be installed off the splash pad. After the inspection, DUSA installed a barge ramp up the Cell side slope on the splash pad. DUSA sent photos of this via their email dated February 5,2009. These photos are enclosed (Encl. 3). These photos appear to be as stated, thus resolving the issue. Conclusion: The above verbiage on these items explain why our confirmatory action letter of March25, 2009 is limited to two items, i.e. items 2 and.3 above. Mr. Steven Landau of DUSA committed to respond to the letter by April 30,20c9. Thomas Rushing, DRC 1. SX Feed Tank Containment Area Piping Layout 2. Excerpts from 40CFR112 3. Three photographs of the southwest comer of Cell4A F:\drupp\DUSA\2008 MEMO 75E Cmts03-09 File: I1.1C02.06.08 I \ E\.s\s E'o.a E E 0, ozv oF 0,hoco, (!u olPIolzl o(! 3Eo,(u LL Lob0f-ydc>l!.EFu,tt o (oJ oog'a E (oo co E ,g(o coU Jc TE Eoo xql Fll EI =lbd lJ.l o Environmenlol Proleclion Agency engine on a public vessel) and any dis- charges of such oil accumulated in the bilges of a vessel discharged in compli- ance with MARPOL 73/78, Annex I, as provided in 33 CFR part l5l, subpart A; (b) Other discharges of oil permitted under MARPOL 73178, Annex I, as pro- vided in 33 CFR part l5l, subpart A; and (c) Any discharge of oil explicitly permitted by the Administrator in con- nection with research, demonstration projects, or studies relating to the pre vention, control, or abatement ol oil pollution. [61 FR 7421, Feb. 28, 1996] $ 110.6 Notice. Any person in charge of a vessel or of an onshore or offshore facility shall, as soon as he or she has knowledge of any discharge of oil from such vessel or fa- cility in violation of section 311(b)(3) ofthe Act, immediately notify the Na- tional Response Center (NRC) (800-424- 8802; in the Washington, DC metropoli- tan area, 202-426-2675). If direct report- ing to the NRC is not practicable, re- ports may be made to the Coast Guard or EPA predesignated On-Scene Coordi- nator (OSC) for the geographic area where the discharge occurs. All such reports shall be promptly relayed to the NRC. If it is not possible to notify the NRC or the predesignated OCS im- mediately, reports may be made imme-diately to the nearest Coast Guardunit, provided that the person in charge of the vessel or onshore or off shore facility notifies the NRC as soon as possible. The reports shall be madein accordancc with such procedures as the Secretary of Transportation may prescribe. The procedures for such no- tice are set forth in U.S. Coast Guard regulations, 33 CFR part 153, subpart B and in the National Oil and Hazardous Substances Pollution Contingency Plan, 40 CFR part 300, subpart E. (Approved by the Office of Management and Budget under control number 2050-0046) [52 FR 10719, Apr. 2, 1987. Redesignated and anrended at 6l FR 7421. Feb.28, 1996: 6l FR 14032, Mar. 29, 19961 Pt. I 12 PART I I2_OIL POTLUTION PREVENTION Sec. Subport A-Applicobility, Definitions, ond Generol Requirements For All Focilities ond All lypes of Oils ll2.l General applicability. I12.2 DeFinitions. I12.3 Requirement to prepare and imple- ment a Spill Prevention, Control, and Countermeasure Plan. 112.4 Amendment of Spill Prevention, Con-trol, and Countermeasure Plan by Re- gional Administrator. 112.5 Amendment of Spill Prevention, Con-trol, and Countermeasure Plan by owners or operators. I 12.6 [Reserved] 112.7 General requirements for Spill Preven-tion, Control, and Countermeasure Plans. Subporl B-Requirements fol Pelroleum Oils ond Non-Pelroleum Oils, Except Animol Fols ond Oils ond Greoses,ond Fish ond Morine Mommol Oils;ond Vegetoble Oils (lncluding Oils lrom Seeds, Nuls, Fruils, ond Kernels) 112.8 Spill Prevention, Control, and Coun- termeasure Plan requirements for on- shore facilities (excluding production fa- cilities). 112.9 Spill Prevention, Control, and Coun- termeasure Plan requirements for on- shore oil production facilities. l12.l0 Spill Prevention, Control, and Coun- termeasure Plan requirements for on- shore oil drilling and workover facilities.ll2.l1 Spill Prevention, Control, and Coun termeasure Plan requirements for off-shore oil drilling, production, or workover facilities. Subporl C-Requiremenls for Animol Fots ond Oils ond Greoses, ond Fish ond Morine Mommol Oils; ond fot Vege- toble Oils, lncluding Oils from Seeds, Nuts, Fruils ond Kernels ll2.12 Spill Prevention, Control, and Coun- termeasure Plan requirements for on- shore facilities (excludlng production fa cilities). 112.13 Spill Prevention, Control, and Coun termeasure Plan requirements for on- shore oil production facilities. ll2.l4 Spill Prevention, Control. and Coun- termeasure Plan requirements for on shore oil drilling and workover facilities. \ \\ 19 s r r2.r l12.15 Spill Prevention, Control, and Coun- termeasure Plan requirements for off-shore oil drilling, production, or workover facilities. Subport D-Response Requiremenls 112.20 Facility response plans. 112.21 Facility response training and drills/ exercises. APPENDIX A To PART II2-MEMoRANDUM oF UNDERSTANDINC BETWEEN THE SECRETARY OF TRANSPORTATION AND THE ADMINIS- TRATOR OF THE ENVIRONMENTAL PROTEC- TION ACENCY APPENDIX B To PART II2-MEMORANDUM oF UNDERSTANDING AMoNG THE SECRETARY OF THE INTERIOR, SECRE'|ARY OF TRANS- PoRTATIoN, AND ADMINISTRAToR oF THE ENVIRONMENTAL PRoTEcTIoN AGENCY APPEND]X C TO PART IIz-SUBSTANTIAL HARM CRITERIA APPENDIX D To PART II2-DETERMINATIoN oF A WoRST CASE DISCHARGE PLANNING VoL- UME APPENDIX E 1.o PART II2-DETERMINATIoN AND EVALUATION OF REQUIRED RESPONSE RESoURCES FoR FACILITY RESPoNSE PLANS APPENDIX F To PART II2-FACILITY_SPECIFIC RESPoNSE PLAN AurHoRITy: 33 U.S.C. lZ51 et seq.i 33 U.S.C. 2720: E.O. 12777 (October 18, l99l), 3 CFR, l99l Comp.. p. 351. SoURCE: 38 FR 34165, Dec. ll, 1973, unless otherwise noted. EDIToRIAL NorE: Nomenclature changes topart ll2 appear at 65 FR 40798. June 30, 2000. Subport A-Applicobility, Defini- tions, ond Generol Require- ments for All Focilities ond All Types of Oils souRCE: 67 FR 47140, Julv 17. 2002, unless otherwise noted. $ 112.1 General applicability, (a)(l) This part establishes proce- dures, methods, equipment, and other requirements to prevent the dischargeof oil from non-transportation-related onshore and offshore facilities into orupon the navigable waters of the United States or adjoining shorelines, or into or upon the waters of the con- tiguous zone, or in connection with ac-tivities under the Outer Continental Shelf Lands Act or the Deepwater Port Act of 1974, or that may affect natural resources belonging to, appertaining 40 CFR Ch. I (7-l-04 Edition) to, or under the exclusive management authority of the United States (includ-ing resources under the Magnuson Fishery Conservation and Management Act). (Z) As used in this part, words in thesingular also include the plural and words in the masculine gender also in- clude the feminine and vice versa. as the case may require.(b) Except as provided in paragraph (d) of this section, this part applies to any owner or operator of a non-trans-portation-related onshore or offshorefacility engaged in drilling, producing, gathering, storing, processing, refining,transferring, distributing, using, or consuming oil and oil products, which due to its location, could reasonably be expected to discharge oil in quantitiesthat may be harmful, as described inpart ll0 of this chapter, into or uponthe navigable waters of the United States or adjoining shorelines, or intoor upon the waters of the contiguous zone, or in connection with activitiesunder the Outer Continental Shelf Lands Act or the Deepwater Port Actof 1974, or that may affect natural re- sources belonging to, appertaining to,or under the exclusive management au-thority of the United States (including resources under the Magnuson Fishery Conservation and Management Act)that has oil in:(l) Any aboveground container; (2) Any completely buried tank as de- fined in S 112.2;(3) Any container that is used for standby storage, for seasonal storage,or for temporary storage, or not other- wise "permanently closed" as defined in 9112.2: (4) Any "bunkered tank" or "partially buried tank" as defined in $ 112.2, or any container in a vault, each of which is considered an aboveground storage container for purposes of this part.(c) As provided in section 313 of the Clean Water Act (CWA), departments, agencies, and instrumentalities ol the Federal government are subject to thispart to the same extent as any person.(d) Except as provided in paragraph(f) of this section, this part does notapply to:(l) The owner or operator of any fa-cility, equipment, or operation that isnot subject to the jurisdiction of the 20 Environmeniol Prolection Agency Environmental Protection Agency (EPA) under section 311(j)(l)(C) of the CWA, as follows:(i) Any onshore or offshore facility, that due to its location, could not rea- sonably be expected to have a dis- charge as described in paragraph (b) of this section. This determination must be based solely upon consideration of the geographical and location aspectsof the facility (such as proximity tonavigable waters or adjoining shore- lines, land contour, drainage, etc.) andmust exclude consideration of man- made features such as dikes, equipment or other structures, which may serveto restrain, hinder, contain, or other- wise prevent a discharge as described in paragraph (b) of this section.(ii) Any equipment, or operation of a vessel or transportation-related on- shore or offshore facility which is sub-ject to the authority and control of the U.S. Department of Transportation, as defined in the Memorandum of Under-standing between the Secretary of Transportation and the Administratorof EPA, dated November 24, 1971 (Ap- pendix A ofthis part).(iii) Any equipment, or operation of a vessel or onshore or offshore facility which is subject to the authority andcontrol of the U.S. Department of Transportation or the U.S. Department of the Interior, as defined in the Memo- randum of Understanding between the Secretary of Transportation, the Sec-retary of the Interior, and the Admin-istrator of EPA, dated November 8, 1993 (Appendix B of this part). (2) Any facility which, although oth- erwise subject to the jurisdiction of EPA, meets both of the following re- quirements: (i) The completely buried storage ca- pacity of the facility is 42,000 gallons or less of oil. For purposes of this exemp-tion, the completely buried storage ca-pacity of a facility excludes the capac-ity of a completely buried tank, as de-fined in Sll2.2, and connected under-ground piping, underground ancillary equipment, and containment systems,that is currently subject to all of thetechnical requirements of part 280 of this chapter or all of the technical re- quirements of a State program ap- proved under part 281 of this chapter. The completely buried storage capac- s r r2.r ity of a facility also excludes the ca- pacity of a container that is "perma- nently closed," as defined in S 112.2.(ii) The aggregate aboveground stor- age capacity of the facility is 1,320 gal- lons or less of oil. For purposes of this exemption, only containers of oil with a capacity of 55 gallons or greater are counted. The aggregate aboveground storage capacity of a facility excludesthe capacity of a container that is "permanently closed," as defined in s l 12.2. (3) Any offshore oil drilling, produc-tion, or workover facility that is sub-ject to the notices and regulations ofthe Minerals Management Service, as specified in the Memorandum of Under- standing between the Secretary of Transportation, the Secretary of theInterior, and the Administrator of EPA, dated November 8, 1993 (Appendix B of this part).(4) Any completely buried storagetank, as defined in S112.2, and con-nected underground piping, under-ground ancillary equipment, and con-tainment systems, at any facility, thatis subject to all of the technical re- quirements of part 280 of this chapteror a State program approved underpart 281 of this chapter, except that such a tank must be marked on the fa-cility diagram as provided in Sll2.7(a)(3), if the facility is otherwise subject to this part. (5) Any container with a storage ca-pacity of less than 55 gallons ofoil. (6) Any facility or part thereof used exclusively for wastewater treatment and not used to satisfy any require- ment of this part. The production, re- covery, or recycling of oil is not waste- water treatment for purposes of this paragraph.(e) This part establishes require- ments for the preparation and imple- mentation of Spill Prevention, Control,and Countermeasure (SPCC) Plans. SPCC Plans are designed to com-plement existing laws, regulations, rules, standards, policies, and proce- dures pertaining to safety standards,fire prevention, and pollution preven-tion rules. The purpose of an SPCC Plan is to form a comprehensive Fed-eral/State spill prevention programthat minimizes the potential for dis- charges. The SPCC Plan must address 2t s r r2.2 all relevant spill prevention, control, and countermeasures necessary at the specific facility. Compliance with thispart does not in any way relieve the owner or operator of an onshore or an offshore facility from compliance with other Federal, State, or local laws. (0 Notwithstanding paragraph (d) ofthis section, the Regional Adminis- trator may require that the owner or operator of any facility subject to thejurisdiction of EPA under section 311fi) of the CWA prepare and implement an SPCC Plan, or any applicable part, to carry out the purposes of the CWA.(l) Following a preliminary deter- mination, the Regional.Administrator must provide a written notice to the owner or operator stating the reasons why he must prepare an SPCC Plan, or applicable part. The Regional Adminis-trator must send such notice to the owner or operator by certified mail orby personal delivery. If the owner or operator is a corporation, the Regional Administrator must also mail a copy of such notice to the registered agent, if any and if known, of the corporation in the State where the facility is located. (2) Within 30 days of receipt of such written notice, the owner or operator may provide information and data and may consult with the Agency about the need to prepare an SPCC Plan, or appli- cable part. (3) Within 30 days following the time under paragraph (b)(2) of this sectionwithin which the owner or operator may provide information and data and consult with the Agency about the need to prepare an SPCC Plan, or appli- cable part, the Regional Administrator must make a final determination re- garding whether the owner or operatoris required to prepare and implement an SPCC Plan, or applicable part. The Regional Administrator must send the final determination to the owner or op- erator by certified mail or by personal delivery. If the owner or operator is a corporation, the Regional Adminis- trator must also mail a copy of the final determination to the registered agent, if any and if known, of the cor- poration in the State where the facility is located.(4) If the Regional Administrator makes a final determination that an SPCC Plan, or applicable part, is nec- 40 CFR Ch. I (7-l-O4 Edition) essary, the owner or operator must pre- pare the Plan, or applicable part, with-in six months of that final determina- tion and implement the Plan, or appli- cable part, as soon as possible, but not later than one year after the Regional Administrator has made a final deter- mination. (5) The owner or operator may appeal a final determination made by the Re-gional Administrator requiring prepa- ration and implementation of an SPCC Plan, or applicable part, under this paragraph. The owner or operator must make the appeal to the Administrator of EPA within 30 days of receipt of thefinal determination under paragraph (b)(3) of this section from the RegionalAdministrator requiring preparationand/or implementation of an SPCC Plan, or applicable part. The owner or operator must send a complete copy ofthe appeal to the Regional Adminis- trator at the time he makes the appeal to the Administrator. The appeal must contain a clear and concise statement of the issues and points of fact in the case. In the appeal, the owner or oper- ator may also provide additional infor-mation. The additional information may be from any person. The Adminis-trator may request additional informa- tion from the owner or operator. The Administrator must render a decisionwithin 60 days of receiving the appeal or additional information submitted by the owner or operator and must serve the owner or operator with the decision made in the appeal in the manner de- scribed in paragraph (0(1) of this sec-tion. $ 112.2 Definitions. For the purposes of this part: Adverse weather means weather condi-tions that make it difficult for re- sponse equipment and personnel to clean up or remove spilled oil, and that must be considered when identifying response systems and equipment in a response plan for the applicable oper-ating environment. Factors to considerinclude significant wave height as specified in Appendix E to this part (as appropriate), ice conditions, tempera-tures, weather-related visibility, and currents within the area in which the systems or equipment is intended to function. 22 Section lCode of Federal Regulationsl lTitle 40, Volume 201 lRevised as of July 1, 2004) From the U.S. Government Printingr Office via GPO Access ICITE: 40CFR112.81 lPase 32-34) TITLE 4O__PROTECTION OF ENVIRONMENT CHAPTER T__EWIRONMENTAL PROTECTION AGENCY (CONT]NUED) PART 112_OIL POLLUTTON PREVENTTON--Table of ConLents Subpart B_Requirements for Petroleum Oils and Non-Petroleum Oi1s, Except Sec. 112-g Spi11 Prevention, Control, and Countermeasure PJ-an requirementsfor onshore facilities (excluding production facilities) . Ani-ma1 Fats and Oils and Greases, and Fish and Marine Mammal Oils; and VegeLable Oils (lncluding Oils from Seeds, Nuts, Fruit.s, and Kernels) Source:. 67 FR 47L46, July 17, 2002, unless otherwise noted. If you are the owner or operator of an onshore facility (excluding aproduction facility) , you must:(a) MeeL Lhe general requirements for the Plan listed under Sec.LL2-7, and the specific discharge prevention and containment procedures listed in this section.(b) Facility drainage. (1) Restraj-n drainage from diked storage areas by valves to prevent a discharge i-nto the drainage system orfaci-1ity effluent treatment system, except where facility systems aredesigned to control such discharge. You may empty diked areas by pumpsor ejectors; however, you must manually activate these pumps or ejectors and must inspect the condition of the accumulation before starti-ng, to ensure no oi1 will be discharged.(2) Use valves of manual, open-and-closed design, for the drainageof diked areas. You may not use flapper-tlpe drain valves to drain dikedareas. If your facili-ty drainage drains directly into a watercourse andnot into an on-site wastewater treatment p1ant, you must inspect and maydrain uncontaminated retained stormwater, as provided in paragraphs(c) (3) (ii), (iii), and (iv) of this section.(3) Design facillty drainage sysLems from undiked areas with apotential for a discharge (such as where piping is located outside containment wal-1s or where tank truck discharges may occur outside theloading area) to flow into ponds, lagoons, or catchment basins designedto retain oi1 or return it to the facj-1ity. vou must not locate catchment basins in areas subject to.periodic flooding.(4) If facility drainage is not engineered as in paragraph (b)(3) ofthis section, equip the final di-scharge of all ditches inside Lhefacility with a diversion system that would, in Lhe event of anuncontrolled discharge, retain oi1 in the facility.(5) Where drainage waters are treated in more than one treatmentunit and such treatment is continuous, and pump transfer ls needed,provide two "lift" pumps and permanently install at least one of thepumps. Whatever techniques you use, you must engineer facj-1ity drainage systems to prevent a discharge as described in Sec . 1,L2.1 (b) in casethere is an equipment failure or human error at the facility.(c) Bulk storage containers. (1) Not use a container for the storageof oi1 unless its material and construction are compatible wiLh thematerial stored and conditions of storage such as pressure and temperature.(2\ Construct all bulk storage container instal-lations so thaL you http://edocket. access. gpo. gov/cfr- 2OO4l julqtr I 40cfrl I 2. 8.htm Page I of 3 2125t2009 Section Page 2 of 3 provide a secondao *".r|L containment for the entire cfcity of the largest single container and sufficient freeboard to contain precipitation. You must ensure that diked areas are sufficiently impervious to contain discharged oi1. Dikes, containment curbs, and pits are commonly employed for this purpose. You may also use an alternative system consisting of a drai-nage trench enclosure that must be arranged so that any discharge wj-11 terminate and be safely confined in a facility catchment basin or holding pond. (3) Not allow drainage of uncontaminated rainwater from the diked area into a storm drain or discharge of an effluent into an open watercourse, lake, or pond, bypassing the facility treatment system unless you:(i) Normally keep the blpass valve sealed closed.(ii) Inspect the retained rainwater to ensure that its presence will not cause a discharge as described in Sec. 1-L2.1-(b) . (iii) Open the bypass valve and reseal it following drainage under responsible supervision; and [ [Pase 33] l (iv) Keep adequate records of such events, for example, any records required under permits issued in accordance with Sec. Sec. 1,22.4]-(j) (2) and 122.41(m) (3) of this chaPter(4) Protect any completely buried metallic storage tank installed on or after January 10, 1-974 from corrosion by coating:s or cathodic protection compatible wiLh local soil conditions. You must regularly leak test such completely buried metalfic storage tanks. (5) Not use partially buried or bunkered metallic tanks for the storage of oil, unless you protect the buried section of the tank from corrosion. You must protect partially buried and bunkered tanks from corrosion by coatings or cathodic protection compatibl-e with local soil conditions.(6) Test each aboveground container for integrity on a regular schedule, and whenever you make material repairs. The frequency of and type of testing musL t.ake into account container size and design (such as floating roof, skid-mounted, elevated, or partially buried) . You must combine visual inspection with another testing technique such as hydrostatic testing, radlographic testing, ultrasonic tesLing, acoustic emissions testing, or another system of non-destructive shel-1 testing. You must keep comparison records and you must also inspect the container's supports and foundations. In addiLion, you must frequently inspect the outside of the container for signs of deterioration, discharges, or accumulation of oil inside di-ked areas. Records of inspections and tests kept under usual and customarlr business practices will suffice for purposes of this paragraph. (7) Control leakage through defective internal heating coils by monitori-ng the steam return and exhaust lines for contamination from internal heating coils that discharge into an open watercourse, or pass the steam return or exhaust lines through a settling tank, skimmer, or other separation or retention system.(8) Engineer or update each container installation in accordance with good engineering pracEice to avoid discharges. You must provide at least one of the following devices:(i) High liquid level alarms with an audible or visual signal at a constantly attended operation or surveillance stati-on. In smaller facilities an audi-ble air vent may suffice.(ii) Hi-gh liquid ]evel pump cutoff devices set to stop flow at a predetermined container content leveI. (iii) Direct audibfe or code signal communication between the container gauger and the pumping station.(iv) A fast response system for determining the liquid level of each bulk storage container such as digital computers, telepulse, or direct vision gauges. If you use this alternative, a person must be present to monitor gauges and the overall fi11i-nq of bulk storage containers.(v) You must regularly test liguid l-evel sensing devices to ensure http://edocket.access.gpo.gov/cfr-2004ljulqtrl40cfrl l2.8.htm 212512009 Section proper operation.(9) Observe effluent treatment facilities frequently enough to detect possible system upsets that could cause a discharge as describedin Sec . LL2.1(b) .(10) Promptly correct visible discharges which result in a loss of o11 from the contai-ner, including but not limited to seams, gaskets, piping, pumps, valves, riveLs, and bolts. You must promptly remove any accumulaLions of oil- 1n diked areas.(11) PosiLion or locate mobile or portable oil storage containers to prevent a discharge as descrlbed in Sec . 1,12.1 (b) . You must furnish a secondary means of containment, such as a dike or catchment. basin, sufflcient to contain the capacity of the largest single comparLment orcontainer with sufficient freeboard to conlain precipitation. (d) Facility transfer operations, pumping, and facility process. (1) Provide buried piping that is installed or replaced on or after August16, 2002, with a protective wrapping and coating. You must alsocathodically protect such buried piping installations or otherwisesatisfy the corrosion protection standards for piping in part 280 of this chapter or a State program approved under part 281 of this chapter.If a section of buried line is exposed for any reason, you mustcarefully inspect it for deterioration. If you find corrosion damage, you must undertake additionaf examinatj-on and corrective action asindicated by the magnj-tude of the damage. [ [Paqe 34] l (2) Cap or blank-flange the termj-nal connection at the transferpoint and mark it as to origin when piping is not in service or is in standby service for an extended time.(3) Properly design pipe supports to minimize abrasion and corrosion and al1ow for expansion and contraction.(4) Regularly inspect all aboveground valves, pipingr, and appurtenances. During the inspection you must assess the general condition of items, such as flange joints, expansion jolnts, valveglands and bodies, catch pans, pipeline supports, Iocking of valves, and metal surfaces. You must also conduct integrity and leak testing ofburied piping at the time of installation, modifj-cation. construction,relocation, or replacement.(5) Warn all vehicles entering the facility to be sure that novehicle will endanger aboveground piping or other oi1 transfer operations. http://edocket. access. gpo. gov/cfr_2004/ julqtr / 40cfr I 1 2. 8. htm 2t25t2009 fYii*|,, 1t::i;!'t;'i, :::.':,,:l:,:ii r1ti;!:!. if ffi mru Eo .-o E TTITrr EEtftl E F-lr!tf rrEIErr :: : = : l, ::::::: Subi: cmfirmattry actim letter North side of Mill/ dr Atfr: Stsren Landau Environmental Manager Denisor Mines (USA)Ctrp 1050 17rh st srE 950 Denver CO 80265 r Complete items'1, 2, and 3. Also complete item 4 if Restricted Delivery is desired.r Print your name and address on the reverse so that we can return the card to you.r Attach this card to the back of the mailpiece, or on the front if space permits. EI Agent tr Yes E tto la "ddress difiercnt fiom item 1? deliveryaddrcss below:SuUi:confirmatory action ldter North side MilU dr Attn:Steven Landau Environmental Manager Denison Mines (USA) CorP 1050 17th st sTE 950 DenverCO 80265 3. ServiceType fi Certmea uait E Expr€ss Mail'E negistereO E Return Receipt for Merchandise El lnsured Mail E C.O.D. 4. Restricted Delivery? (ErtnFee) E Yes 2. Article Number (Transfer ftom seruice label)lq07 E?1rl uuEU ?ltE h8e3 PS Form 381 1, feOruary 2004 Domestic Betum Beceipt -f02595{2-M-1540 State JON M. HUNTSMAN, JR. Govemor GARY HERBERT Lieutenant Govemor a Department of Environmental Quality William J. Sinclair Acting Executive Director DTVISION OF RADIATION CONTROL Dane L. Finerfrock Director January 22,2009 Certified Mail (Return Receipt Requested) Mr. Steven Landau Environmental Manager Denison Mines (USA) Corporation 1050 17th Sfteet, Suite 950 Denver, CO 80265 Dear Mr. Landau: SUBJECT:Denison Mines (USA) Corporation (DUSA) White Mesa Mill Facility DRC lnspection Results: Storm Water Best Management kactices Plan (SWBMPP) (Engineering Module 77)May 2I,2008 and November 5,2008 Confirmatory Action Letter and Commitment for Elimination of a Tamarisk Swamp on the North Side of the Mill An inspection was held on November 5, 2008 and May 21,2008 at the DUSA mill facilities near Blanding, Utah. On November 5, 2008 Dave Rupp of the DRC met with Ryan Palmer, David Turk and Rich Bartlett of DUSA. On May 21,2008 Dave Rupp met with Mike Spillman and Harold Roberts of DUSA. During both DRC inspection times, several issues and items were observed. The most obvious item was the existence of a below grade tamarisk swamp (hereafter "swamp") on the south side of the large sulfuric acid tank, on the north side of the mill. On May 21,2008 the "swamp" was wet and contained standing water from drainage. On November 5,2009 the "swamp" area appeared dry. Section 4.1.4 of the SWBMPP states, "Areas requiring maintenance or repair, such as excessive vegetative growth, channel erosion or pooling of surface water runoff, will be report[ed] 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." Section 2.0 states, "The Mill site was constructed with an overall grade and diversion ditch system designed to channel all surface runofl including precipitation equivalent to a Probable Maximum Precipitation/ Probable Maximum Flood (PMP/PMF) storm event, to the tailings management system." Potential elimination of the "swamp" was discussed with DUSA staff during the May 21, 2008 inspection. On that day DRC and DUSA staff observed drainage was being routed into the "swamp." Since the storm water does not quickly paSS through the "swamp," it detains runoff and creates a potential ground water infiltration zone. We also discussed that DUSA needs to consider taking out the whole "swamp" area to conform to the SWBMPP plan requirements. I 68 North 1950 West . Salt lake City, UT Mailing Address: P.O. Box 144850 . Salt hke City, UT 84114-4850 Telephone (801) 536-4250. Fax (801-533-4097. T.D.D. (801) 536-4414 www.deq.utah.gov hinted on 100% recycled paper ) 0rI 5Ig ralela pmorc :alld cop'Ll elnpontr tuunrrrJ?'IvJ g0oasuou3sdsq alnpohlvsno\:g rp:IAIST:UVC uouces secr^ias IeJluqseloec 'g'd'ddnu'V pl^e(I vryr f,larecurg 'eru lJuluoc aseald 'luerulrururoc eloqu erp uo suousenb ,(uu e,req no,{ 11 '6002 '08 eunl eroJeq ro uo BerB ..durc1r\s,, eql elBurur[e plno/y\ VS1C luq] perrurutoc no,( 600Z'ZZ,ftunue1 uo uolpsre^uoc auoqdele] B uI '{uB} prcu crrnJlns e8rel eql;o q}nos BaJp duert\s {sIJBIUul eql Jo uorlBururle eqt JoJ elBp rujg u apr,rord vsnc pelsenber eA\ 'peuopueru suorlBsJe,r.uoc eql o1 dn /t\olloJ B sB puu e^oq? ddIAIglA.S eql Jo slueuarrnba; a8eurcrp eql qlrt\ acuerlduoc aprlord 01 'eJoJaJeqI 'pauoqueru lou s?/( elep cgrcads e q8noqlp '6002 Jo SuFds eql ur sduqred 'Bere ..durerv\s,, eloql\ eqt eluuruqe o1 sueld VS1O lBIfl peuolluelu sulr\ l! 'ue.re ..dururr\s,, e^oqu eql Surpre8er 'Jerrerrroll '(quetuernbeJ wld IVS71I lC ro; uoqcedsul eql sem ,(ep tur{t trsr^ ers eqtJo esodrnd ururu eql) 'uottcedsur dd1l11gl&S oqt SuIprBAer VSO61Jo i}elueg qclg puu 'reruled ue,(g 1mg pl^B(I qUA\ elrs uo ,(geyq laur ddng 'JIAtr '8002 'S reqrue^oN uo uortcedsul eqt Suung 7a3e4 600Z'27,,{J?nuu1 LL elnpol4J SuueeutSug nBpuu'I 'c ua^els 'rIAi State of Utah JON M. HUNTSMAN. JR Governor GARY HERBERT Lieutenant Governor Department of Environmental Quality William J. Sinclair A< ting Executive Director DIVISION OF RADIATION CONTROL Dane L. Finerfrock Direcktr MEMORANDUM TO: FILE: IUC02.06.08 2008 Engineering Inspections DATE: December 22,2008 SUBJECT: 2008 Engineering Module 77 Inspection Storm Water Best Management Practices Plan (SWBMPP) Inspection Site visits May 21,2008 and November 5, 2008 General Site Observations: On May 21,2008 Dave Rupp of DRC met with Mike Spillman and Harold Roberts of DUSA at the White Mesa Uranium Mill regarding a SWBMPP inspection. This day the Cell4,A' construction project took the majority of the time on site. The main item of discussion, and the important item from this inspection, is the elimination of the Tamarisk swamp on the south side of the large sulfuric acid tank. Drainage is being routed into the swamp. Since the storm water does not quickly pass through the swamp, it detains runoff and could create a ground water infiltration zone. Messrs. Spillman and Rupp discussed possibly discontinuing the discharge of drainage into the Tamarisk swamp. We discussed DUSA needs to consider taking out the whole swamp area to conform to the SWBMPP plan, i.e. to facilitate rapid drainage of storm water. Later in the year, on November 5, 2008, Mr. Rupp met briefly on site with David Turk of DUSA regarding the SWBMPP inspection. The main purpose of the site visit that day was the inspection for DMT/BAT PIan requirements. However, regarding the swamp, Mr. Turk mentioned that DUSA plans to remove the whole swamp marsh area, although a date specific was not mentioned. As shown in the transmittal letter regarding the inspection, the single request is for a specific date for DUSA to eliminate the swamp. SWBMPP Requirements: The DUSA staff is to identify and eliminate problems areas of pooling water, caused by improper grading and plugged ditches, drainage and process sewer piping systems. Other than the swampy areas identified during this inspection, there were no large areas of pooling storm water observed. It appears that DUSA is making serious efforts to improve drainage. Elimination of pooling water and storm drainage crossing roads are targets of the Storm Water Best Management Practices Plan. Ditches should be maintained to rapidly channel runoff under roadways using culverts, rather than over road surfaces, to prevent ground water infiltration and road damage. 168 North 1950 West . Salt lake City, UT Mailing Address: P.O. Box 144850. Salt lake City, UT 841l4-4850 Telephone (801) 536-4250. Fax (801-533-4097' T.D.D. (801) 536-4414 www.deq-utoh.gov Printed on 100% recycled paper Memo on SWBMPP Inspection December 22,2008 Page 2 Problem areas are to be reported to site management and maintenance departments for necessary action to perform reconstruction in order for the control feature to perform as intended. The status of such construction, maintenance and repairs are to be documented during follow up inspections, and additional action taken if necessary. Documentation of construction, repairs and maintenance for storm water management should be checked in future Module 77 inspections. An April 2009 inspection would be very appropriate for this, as storm water runoff from snow melt could be easily identified. Reagent Tank Facilities: Any new reagent tank facilities? Yes. "All" tanks containment vessels are in process of being replaced by DUSA in-house workers. These vessels will have reinforced concrete walled vessels for spill containment. Interior walls will be sprayed with "Rhino liner" type material. This new spill containment project was slated for completion about March 2008. A separate inspection on the DMT and BAT Plans reviewed one of the specific tank farms and containment areas at the site. DUSA is currently preparing their response regarding the DMTIBAT inspection, which took place concurrently to this SWBMPP inspection on November 5, 2008. The Ground Water Discharge Permit requires any new construction of reagent storage facilities (after March 8, 2005), secondary containment and control to prevent any contact of the spilled or otherwise released reagent or product with the ground surface (Ground Water Discharge Permit I.D.3.e). Spills: Any spills? No. The permit requirement for the Storm Water Best Management Practices Plan is to include the "cleanup spills of stored reagents or other chemicals at the mill site immediately upon discovery" (I.D.8.c). Reportable spills? No. The permit requirement that a Storm Water Best Management Practices Plan include that the company must report reagent spills or other releases at the mill site to the Executive Secretary in accordance with utah code, Title 19-5-114 (I.D.8.d). Pertaining to Storm Water Pooling: It is the objective of both the grading on site and the Storm Water Best Management Practices Plan that runoff from the mill system (which includes areas around the tailings ponds) be channeled into the tailings cells or the Roberts Pond, but not into other pools. It is an objective of the approved plan to eliminate pooling of drainage. Site visits should take place on days following rainstorms, if possible, so it is easy to locate areas of pooling water. Ponding within the tailings ponds are not considered an issue. Memo on SWBMPP Inspec December 22,2008 Page 3 During this inspection documentation was not reviewed. However, as mentioned earlier, this inspection was performed incidental to others. The following records need to be kept on file and should be reviewed for in the next SWBMPP inspection scheduled for April 2009: Current copy of the Storm Water Best Management Practices Plan. The Spill Prevention Containment and Countermeasures Plan. The Emergency Response Plan These last two plans should be kept with the SWBMPP, but also kept separately on file. Records of storm water related necessarv maintenance being kept (Section 4.1.4): The status of maintenance and repairs are to be documented during weekly follow-up inspections, and additional actions taken if necessary. No check of documentation was performed during this inspection. Weekly inspection records kept: The only applicable in cases for this is where maintenance and repairs are necessary, per the above. Referencefromtbe Storm Water Best Management Practices Plan: 4.1.4: Inspection and Maintenance of Diversion Ditches and Drainage Channels within the Process and Reagent Storage Area. Diversion ditches, drainage channels and surface water control structures in and around the Mill area will be inspected at least weekly in accordance with the regularly scheduled inspections required by Groundwater Discharge Permit No. UGW370 004, and Byproduct Materials License fln1900419. Areas requiring maintenance or repair, such as excessive vegetative growth, channel erosion or pooling of surface water runoff, will be report 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. -END- F:\DUSAWodule InspectionsV008 MEMO SWInsp l2-08.doc t tion L Z. -). qffi State of Utah JON M. HUNTSMAN. JR Govemor GARY HERBERT Lieutenant Governor Department of Environmental Quality William J. Sinclair Atling Executive Dirertor DIVISION OF RADIATION CONTROL Dane L. Finerfrock Direclor TO: FROM: DATE: SUBJECT: MEMORANDUM DUSA File IUC 03.04 Engineering Module 75E Tailings Cells 1-3 and Roberts Pond DMT and Cell4A BAT Performance Standards and Monitoring Inspection An inspection was held on November 5, 2008 at the DUSA mill facilities near Blanding, Utah. Messrs. David Rupp of DRC, Ryan Palmer, David Turk and Rich Bartlett of DUSA attended the inspection. A DRC letter dated December 17 ,2008 conveyed a RFI to DUSA, desiring details on a specific tank farm spill containment storage, the new tank construction, C4A southwest corner rub sheet missing, and renaming the Sedimentation Pond in the company inspection forms to the Roberts Pond. Via defined DMT and BAT inspection requirements, the DUSA staff is to monitor the subject facilities, pursuant to Part I.E.7 and 8 of the Ground Water Discharge Permit. DUSA staff reported that currently, weekly inspections are usually done on Fridays, monthly inspections usually the last week of the month, and quarterly inspections the last week of the quarter. Tailings cell are inspected by DUSA staff using criteria and forms in the White Mesa Mill Tailings Management System and Discharge Minimization Technology (DMT) Monitoring Plan (DMT Plan) and the Cell4A BAT Monitoring, Operations ancl Maintenance Plan (Cell4A O&M Plan). These inspections require monthly reporting to mill management and in some cases immediate notice. A summary of findings follows: A. Review of Records The following DUSA inspection reports listed below were kept on file, with no records missing. I selected about 107o of the individual records at random and reviewed them for completeness against the requirements of the DMT and O&M Plans. The inspection reports reviewed appeared to be complete, and in compliance, unless otherwise expounded upon below in this memorandum. I reviewed the following inspection reports: l. Ore Storage/Sample Plant Weekly Inspection Report. 2. Weekly records for Roberts Pond, Cell I, Cell 2, Cell3 and Cell 4A. 3. The monthly slimes drain recovery test for Cell 2. For this test, DUSA is now consistently 168 North 1950 west. Salt lzke City, UT Mailing Address: P.O. Box 144850. Salt lake City, UT 84114-4850 Telephone (801) 536-4250. Fax (801'533-4097. T.D.D. (801) 536-4414 www.deq.utah. gov Printed on 10001, recycled paper Memorandum Engineering Module 75E January 6,2009 Page2 using a 104-hour testing cycle to estjmate the static stabilized head. The approved DMT' Plan calls for a minimum recovery time of 9O-hours and no change in the water level for three (3) successive readings taken no less than one (1) hour apart. (DMT Plan 3.l.b.vi). ln contrast to this requirement, during recovery tests performed in April through September 2008, DUSA failed to stabilize the head reading by providing three (3) successive hourly head measurements without any change in water level. lnstead, the measured heads continued to increase during these readings on an average ofroughly 0.02 feet per hour. B. Operations 1. Cell2 Slimes Drain Static Head Measurements are being made in accordance with section I.E.l .b of the permit with the above adjustment for the increased recovery time. 2. The Weekly Tailings Wastewater Pool Elevation Monitoring reports for tailings Cells 1 and 3 also are being made in accordance with Condition 10.3 of the License. 3. During the inspection, DRC staff verified the elevation recently surveyed of the slimes drain access pipe water level measuring point. Per letter dated April 10, 2008, DRC requested the elevation of the actual measuring point on the top of the slimes drain access pipe of Cell2 be established. A "case elevation" was surveyed and reported by Fisher & Sons Surveying as 5614.83 fmsl. During the November 5, 2008 inspection, the location of this surveyed point was verified by R. Palmer of DUSA to be the actual point for slimes drain elevation measurement. DRC staff found the point is marked with paint on the interior and the top of the north side of the slimes drain access pipe. 4. DUSA and DRC have had some concerns about the quality and consistency of inspections reported among the several inspectors. From the DRC perspective, the problems consisted of omissions by inspectors simply checking boxes without providing quantities or detailed observation notes. or providing inaccurate drawings of the existing layouts. To help eliminate this problem, R. Palmer and D. Turk of the DUSA reported that the environmental staff at the mill is now doing the weekday inspections, and that the weekend inspections are being done by the mill foremen. This change began in mid-October 2008 according to DUSA staff. C. Maximum Tailings Waste Solids Elevation: Upon closure of any tailings cell, the Permittee shall ensure that the maximum elevation of the tailings waste solids does not exceed the top of the flexible membrane liner (FML). [Ground Water Discharge Permit Part I.D.3(c)1. This item was discussed during the inspection, but not with respect to the spillway between Cells 3 and 4,A.. The dike between Cells 3 and 4A now includes a new concrete spillway for overflow from Cell3. The spillway is about 4-feet below the top of the cell 3 FML on the dike. DRC strictly interprets this Permit requirement of Part I.D.3(c) to also apply to the spillway area, and the waste will need to be maintained below the top of the FML at that location. Proposed freeboard limit calculations were submitted by DUSA as a license amendment application on December 11,2008. The above tailings placement issue will need to be considered during DRC review of the proposed license amendment. D. Roberts Pond: Memorandum Engineering Module 75E January 6,2009 Page 3 On the monthly inspection form, paragraph three refers to a "Summary of Activities Around the Sedimentation Pond." This sediment pond is the same pond referred to by DUSA staff and on other forms as the "Roberts Pond." Therefore, to increase consistency in reporting, and clarify the object for those unfamiliar, the inspection form needs to be changed to call the "Sedimentation Pondr" the Roberts Pond. E. Mill Site Chemical Reaeent Spill Containment: ' Per the Ground Water Discharge Permit part LD.3(g): "Mill Site Chemical Reagent Storage - for all chemical reagents stored at existing storage facilities and held for use in the milling process, the Permittee shall provide secondary containment to capture and contain all volumes of reagent(s) that might be released at any individual storage area . . . For any new construction of reagent storage facilities, said secondary containment and control shall prevent any contact of the spilled or otherwise released reagent or product with the ground surface." At a recently constructed containment area, east of the SX building, the dimensions of the containment area were measured during the November 5, 2008 inspection. The area was measured to be about 3.17' high X 94.5' longx 66.5' wide, with a calculated capacity (including tank volume below the wall) of about 148,840 gallons. The containment area walls appeared to be concrete with a vertical extension consisting of corrugated fiberglass panels. The panels appeared to be supported by vertical posts at intervals, connected at the concrete base and laterally to adjacent panels by a golden colored adhesive. This area shown on a map from the Storm Water Best Management Plan (SWBMPP) appears to be at or near the sodium chlorate storage area. There were three tanks enclosed in the above area. DUSA staff informed me that this was a raffinate and SX feed tank area, and provided information that indicated the two larger tanks had a combined capacity of 122,350 gallons, and the smaller organic scavenger tank, which was not in current service (empty on the day ofinspection), had a capacity of54,500 gallons. It therefore appears that the spill containment capacity may be adequate for the storage conditions of November 5, 2008, so long as the organic scavenger tank remains empty. However, if the scavenger tank is filled, the capacity of the containment may not be adequate "to capture and contain all volumes of reagent(s) that might be released at any individual storage area . . ." Therefore, we requested DUSA provide the following information regarding this containment: 1. The dimensions, capacity and the reagent(s) used in these tanks. 2. A detailed complete plumbing layout for the above tank containment area. 3. Justification of why the containment constructed complies with the requirements of Part I.D.3 (g) of the Permit. Separately, we requested 4. An updated current map of all reagent tank areas showing the current tanks. Include tank capacities and reagents stored in the respective tanks. F. Liner Maintenance Provisions (Ground Water Discharge Permit Part I.H.12): Memorandum Engineering Module 75E January 6,2009 Page 4 The Liner Maintenance Provisions (LMP) provided by DUSA by letter dated October 22,2008 have been approved by DRC. No liner repairs have been made this year. Therefore, no corresponding Liner Repair Reports were generated. G. CeIl4A Solution Discharse l. On November 5, 2008, DRC staff observed that initial solutions (no tailings slurry) were being discharged into the southwest corner of Cell 4A. Per the O&M Plan, the discharge pipe is to be routed down the Splash Pad provided in the southwest corner of the Cell to protect the FML and the piping. The piping extends onto a solution barge, as shown in Photo l below. Piping running onto the solutions barge, in the southwest corner of Cell 4A. The discharge piping as shown appears to have been installed to the left, or north of the darker splash pad. In photo no. 1 above, the piping to the barge appears to have been installed off the splash pad. If so, this does not conform to the Cell 4A O&M Plan (Cell Operations section, p.3). However, the approved as-built drawings do not show an FML splash- pad (rub sheet) in this area. Therefore, it is not a construction QA/QC violation. DUSA was asked to explain and justify how the circumstances observed on November 5, 2008 are compliant with the approved O&M Plan, or alternatively provide a plan and schedule for how DUSA will return to compliance with the O&M Plan requirements. Solutions were not yet being discharged along the dike between Cell 3 and Cell 4A at the time of the inspection. Such discharge piping is to be isolated along the Splash Pads routes for the pipelines as described in the Cell 4A, O&M Plan. The discharge of process solutions is to be near the floor of the pond. These discharges are to be through a discharge header designed to discharge through multiple points, thereby reducing the potential to damage the Splash Pads or the Slimes Drain system (O&M Plan paragraph. l, p. 4). At no time is solution to be discharged into less than 2-feet of solution. This 2. Photo 1. Memorandum Engineering Module 75E January 6,2009 Page 5 I. H. indicates that single pipeline of discharge between Cells 3 and 4A will not occur, only simultaneous multiple pipeline discharges. DUSA staff noted that ends of the discharge piping between Cells 3 and 4A have been set at 2-feet above the cell floor of Cell 4A, for each splash pad. It appears this is to help assure discharge does not occur until water has reached the ends of the each respective discharge pipe which corresponds to an adjacent water elevation of at least 2-feet. Initial Solids Discharse. DUSA staff reported that the discharge of tailings solids has not yet occurred for Cell 4A. SX liquid raffinate is being discharged to Cell No. l. However, according to DUSA staff, such raffinate will not be discharged to Cell 4A. However, the O&M Plan does allow it. Currently only supernatant tailings slurry water from Cell 3 has been discharged to Cell 4,{. Eouipment Access Traffic was not occurring on the FML in Cell 4,A at the time of the inspection. Access is restricted on the lined interior portion of the cell due to the potential to damage the flexible membrane liner. Only rubber tired all terrain vehicles or foot traffic is to be allowed on the flexible membrane liner. Cell 4A Liner'Maintenance and OA/OC. No construction defects or operational damage has been discovered or performed on the flexible membrane liner for Cell 4A. Defects and damages are to be repaired, tested and documented according to the procedures detailed in the approved Revised Construction Quality Assurance Plan for the Construction of the Cell 4A Lining System, May 2007, by GeoSyntec Consultants, pursuant to the approved DUSA Liner Maintenance Plan for Cell4A. Maximum Allowable Head - I observed a digital meter for display of the flow and a transducer pressure sensor meter. The pressure is indicated from the transducer located at the centerline of the horizontal sump pump located in the bottom of the LDS access pipe in the southwest corner of Cell 4A. The O&M Plan on p. 6, paragraph2) reads "Under no circumstance shall the fluid head in the leak detection system sump exceed a l-foot level above the lowest point in the lower flexible membrane liner [on grade]." The sensor reported it had 7.5-inches of head above it at about 9 a.m. on November 5, 2008. The maximum allowable head, according to R. Palmer of DUSA is 2.5- feet. The pump-on switch elevation was reported to be set at roughly 2.3 feet by R. Palmer. The O&M Plan on p. 6 refers to the DMT Plan that,'the Permittee shall measure the fluid head above the lowest point on the secondary flexible membrane by the use of procedures and equipment specified in the White Mesa MiIl Tailings Management System and Discharge Minimization Technology (DMT) monitoring Plan,3/07 Revision: Denison-3, or the currently approved DMT Plan. Under no circumstance shall fluid head in the leak detection system sump exceed a 1-foot level above the lowest point in the lower flexible membrane liner." Paragraph 3.1.a of the DMT Plan states, 'The Cell 4A leak detection system is monitored on a continuous basis by use of a pressure transducer that feeds water level information to an electronic data collector. The pressure transducer is calibrated for fluid with a specific gravity of 1.0. The water levels are measured every hour and the information is stored for later retrieval. The water levels are measured to the nearest 0.10 inch. The data collector is currently programmed to store 7 days of water level information. The number of days of stored data can be increased beyond 7 days if needed. The water level data is downloaded to a laptop computer on a weekly basis and J. K. Memorandum Engineering Module 75E January 6,2009 Page 6 incorporated into the Mill's environmental monitoring data base, and into the files for weekly inspection reports of the tailings cell leak detection systems." The 2.5-feet head limitation in the LDS appears to have been derived by taking the flow-line elevation of the sump pump carrier pipe, adding the 18-inch diameter of the sump carrier pipe, and then l-foot for the head on the lower liner, for a total of 2.5-feet. The Figure I drawing attached shows a more precise layout of the LDS sump. The distance from the centerline ofthe sump pressure transducer to one-foot head above the top ofthe hypothetical secondary liner location above the sump is calculated to be 2.28 feet. This consists of 14.8-inches to the bottom of the pipe top, 0.6-inches pipe thickness, 0.06-inches for the secondary FML, and 12-inches maximum head on the secondary FML. DUSA's 2.5-foot maximum calculation in the sump carrier pipe neglects the diameter of the sump pump, the thicknesses of the upper wall of the sump carrier pipe, and the secondary liner. The cushion geotextile is not considered, because it is replaced by the secondary liner in a typical section. As shown in the drawing, the point of compliance on the secondary liner is hypothetical in location. It appears more precision could be added by appropriately adjusting for the above. DUSA records on the maximum head were not sought out. However, R. Palmer indicated the switch point for the pump was set at a lower head elevation, so the maximum liner head of Z.S-feet is not reached before the pump activates. Page 6 paragraph 2) of the O&M Plan also states that the Permittee shall measure the fluid head above the lowest point on the secondary flexible membrane by the use of procedures and equipment specified in the currently approved DMT Plan, and that, "I-Inder no circumstance is the fluid head in the leak detection system sump to exceed a l-foot level above the lowest point on the upper FML." L. Maximum Allowable Dailv LDS Flow Rates - The flow meter for the LDS system was in place and I observed it operating when the pump was manually activated and drew down the head below 7.5-inches. The volume of the liquid pumped from the LDS was estimated from September 17, 2008 to November 5, 2008 was noted by me. The total pumped through the flow totalizer recorded was 3,650 gallons. This volume divided by the number of days of use corresponds to an averag e of 7 6 gallons per day leakage rate through the upper liner. I did not note when leakage first appeared in the LDS, or the exact date fluid transfer began. To accurately determine the average leakage to a given date the total leakage inventory in the sump must be pumped to shut off level, and at the next leakage check pumped to shut-off level again. The total volume pumped over the time period between these pumpings divided by the number of days is the average leakage rate. The Permittee is to measure the volume of all fluids pumped from the LDS on a weekly basis, and use that information to calculate an average volume pumped per day. Under no circumstances shall the daily LDS flow volume exceed 24,160 gallons/day [Permit Part I.D.6(b)]. The maximum daily LDS flow volume will be compared against the measured cell solution levels detailed in Table I of the O&M Plan to determine the maximum daily allowable LDS flow volume for the head conditions in the cell. Memorandum Engineering Module 75E January 6,2009 PageT F:\drupp\DUSAModular lnspectionsV00S Module 75E\lnspection Report.doc File: IUC 03.O4 On the day of the inspection, the depth of the water in the southwest corner of the pond was 10.4- feet, reported by DUSA staff. The corresponding allowable leakage rate for such depth is 314 gallons per acre-day (gpad) in accordance with Table 1 of the O&M Plan. With an average depth of 5-feet the corresponding limit is 222 gpad. Both of these allowable rates are well above that experienced, in that: l) The fluid in Cell 4A covered an area ofabout 2O-acres, and 2) The average LDS flow rate was about 76 gallons in total per day. cushlo'. a-o{.x}i\*tbu 6 fr/C Prpc Wa tl Cr.tsrr lohl cruofald f l tg 4 'd .-3 |:'* I ril di tst DJit $r,t 6(t-tnr.€r{t LEE Se.so dP6e.'f ur olsiE^_ J-t\J Prlt TD Fv\v tlr il - lk, Btn z lt,U I rlrl l?,0 \ ,4Q .D5 , oos I' DQ \4, g:' tll,V , obu lr.t OO -----e*e{1 ,*b I ,2'15' .(}sl , oo E'- I *AO I -)---*ffi 2 r?.8 62.4 55 Harvel PVC Pipe Schedule 40 & 80 Dimensions-Harvel Plastics, Inc. e Page I of 2 PVC PIPING SYSTEMS Schedule 40 & 80 Applications Dimensions Temperature Derating Specifications-Schedule 40 Spesif r_c_atans SsheduIe. 80 Schedule 120 Applications Dimensions Temperature Derating Spesfilatalc SDR Series 13.5, 21 ,26,41 Applications Dimensions Temperature Derating Specifications Literature Req.[esI Quote Begues! News Contac-t-ldq P roduct Specif ications Downloads Sa I e-q_F ep res e n tat ives Max. W.F. P$l** 810 780 620 600 480 450 370 330 2BO 300 260 240 220 190 180 160 140 130 130 130 130 120 120 PVf, Pipe Superior Quality Piping for a Wide Range of Applications SCHEDULE 40 & BO - DIMENSIONS Schedule 40 Dimensions Nom. Pipe Size (in) CI.D. Average 1.0. l!'lin. Wall Nom. Wt,/Ft. 1t8', 114" 3/8', 112', 314" '1" 1-114" 1-112" 2' 2-112', 3'. 3-112" 4', 5', 6', 8', 10' 1z', 14', 16', 1B' 20" 24" 0.405 0.540 0.675 0.840 1.050 1 .315 1.660 1.900 2.375 2.875 3.500 4.000 4.500 5.563 6.625 8.625 10.750 12.750 14.000 16.000 18.000 20.000 24.000 0.249 0.068 0.051 0.344 0.088 0.086 0.473 0.091 0.1 15 0.602 0.109 0.170 0.804 0.113 0.226 1.029 0.133 0.333 1 .360 0.'t 40 0.450 1.590 0.145 0.537 2.047 0.154 0.720 2.445 0.203 '1.136 3.042 0.216 1.488 3.521 0.226 1.789 3.998 0.237 2.118 5.016 0.258 2.87 4 6.031 0.280 3.733 7.942 0.322 5.619 9.976 0.365 7.966 1 1.889 0.406 10.534 '!3.073 0.437 12.462 14.940 0.500 16.286 16.809 0.562 20.587 18.743 0.593 24.183 22.544 0.687 33.652 Schedule 80 Dimensions http ://www. harvel.com/pipepvc-sch40-80-dim.asp U6t2009 JItllJ]J] E TT TTr! trfEEE Erl rLE rrEErr SUBJ: (DUSA) modute tSE 11 tSDA}Btdr STEVE LANDAU Manager, Environmenta I Affairs DENTSON MTNES (USA) CORP 1050 17th sT sTE 9s0 DENVER CO 80265 . FIqtgJ:ite.TS 1,.2_r and 3. Atso comptet- _ Iem 4 if Restricted Delivery is desired.r Print your name and address on tfrjreverse_ so that we can return the card to you. - --r Attach this card to the back of thd ,"itpi""",or on the front if space permits. tr EI Agent ol Delivery 1 Arfide Addncesl ta, SUBJ: (DUSA) module 75E STEVE LANDAU Manager, Environmental Affairs DENtsoN MINES (USA) CORP 1050 17th sT sTE 950 DENVER CO 80265 Recerved 7\Yt\w L'l 2. Article Number (fiansfer fiom sa vice ta}rr!)?EU? U?IB EEoU ?150 brsr PS Form 381 1, reuruary zOoa Domestic Retum Receipt 10259il2-lr+lSao / FtLt(,iqffi State of Utah Department of Environmental Quality Richard W. Sprott Executive Direttor DTVISION OF RADIATION CONTROL Dane L. Finerfrock DirectorJON M. HUNTSMAN, JR. Goventor GARY HERBERT Lieutenanl Governor December 17,2008 Certified Mail (Return Receipt Requested) Mr. Steven Landau Environmental Manager Denison Mines (USA) Corporation 1050 lTth Street, Suite 950 Denver, CO 80265 Dear Mr. Landau: Subject:Denison Mines (USA) Corporation (DUSA) White Mesa Mill Facility DRC Inspection Results: Tailings Cells 1-3 and Roberts Pond DMT and Cell4,{ BAT Perfoilnance Standards and Monitoring Inspection (Engineering Module 75E) November 5, 2008: Division of Radiation Control (DRC) Findings and Request for Information The subject inspection was held on November 5, 2008 at the DUSA mill facilities near Blanding, Utah. Messrs. David Rupp of DRC and Ryan Palmer, David Turk, and Rich Bartlett of DUSA attended the inspection, which ended with a discussion or closeout meeting. This was the first DRC inspection regarding this specific module. Our pertinent findings and related requests for information follow: Maximum Tailings Waste Solids Elevation: Upon closure of any tailings cell, the Permittee shall ensure that the maximum elevation of the tailings waste solids does not exceed the top of the flexible membrane liner (FML). [Ground Water Discharge Permit (Permit) Part I.D.3(c)]. This item was discussed during the inspection, but not with respect to the spillway between Cells 3 and 4,A'. The dike between Cells 3 and 4A now includes a new concrete spillway for overflow from Cell3. The spillway is about 4-feet below the top of the cell 3 FML on the dike. Please be advised that the Permit requirement of Part I.D.3(c) also applies to the spillway area, and the waste will need to be maintained below the top of the FML at that location. Proposed freeboard limit calculations were submitted by DUSA as a license amendment application on December 11, 2008. The above tailings placement issue will be considered during review of the proposed license amendment. I 68 North 1950 West . Salt lake City, UT Mailing Address: P.O. Box 144850 . Salt Lake City, UT 841l4-4850 Telephone (801) 536-4250. Fax (801-533-4097' T.D.D. (801) 5364414 www.deq.utnh.got' hinted on 100% recycled paper Mr. Steven Landau Engineering Module 75E December 17,2008 Page2 Roberts Pond: On the monthly inspection form, paragraph three refers to a "Summary of Activities Around the Sedimentation Pond." This sediment pond is the same pond referred to by DUSA staff and on other forms as the "Roberts Pond." Therefore, to increase consistency in reporting, and clarify the object for those unfamiliar, the inspection form needs to be changed to call the "Sedimentation Pondr" the Roberts Pond. Mill Site Chemical Reaeent Spill Containment: Per the Ground Water Discharge Permit part I.D.3(g): "Mill Site Chemical Reagent Storage - for all chemical reagents stored at existing storage facilities and held for use in the milling process, the Permittee shall provide secondary containment to capture and contain all volumes of reagent(s) that might be released at any individual storage area. . . For any new construction ofreagent storage facilities, said secondary coniainment and control shall prevent any contact of the spilled or otherwise released reagent or product with the ground surface." At a recently constructed containment area, east of the SX building, the dimensions of the containment area were measured during the November 5, 2008 inspection. The area was measured to be about 3.17' high X 94.5' long X 66.5' wide, with a calculated capacity (including tank volume below the wall) of about 148,840 gallons. The containment area walls appeared to be concrete with a vertical extension consisting of corrugated fiberglass panels. The panels appeared to be supported by vertical posts at intervals, connected at the concrete base and laterally to adjacent panels by a golden colored adhesive. This area shown on a map from the Storm Water Best Management Plan (SWBMPP) appears to be at or near the sodium chlorate storage area. There were three tanks enclosed in the above area. DUSA staff informed me that this was a raffinate and SX feed tank area, and provided information that indicated the two larger tanks had a combined capacity of 122,350 gallons, and the smaller organic scavenger tank, which was not in current service, had a capacity of 54,500 gallons. It therefore appears that the spill containment capacity may be adequate for the storage conditions of November 5, 2008, so long as the organic scavenger tank remains empty. However, if the scavenger tank is filled, the capacity of the containment may not be adequate "to capture and contain all volumes of reagent(s) that might be released at any individual storage area . . ." Therefore, we request the following information regarding this containment: 1. The dimensions, capacity and the reagent(s) used in these tanks. 2- A detailed complete plumbing layout for the above tank containment area. 3. Justification of why the containment constructed complies with the requirements of Part I.D.3 (g) of the Permit. Separately, we request 4. An updated current map of all reagent tank areas showing the current tanks. Include tank capacities and reagents stored in the respective tanks. Mr. Steven Landau Engineering Module 75E December 17,2008 Page 3 CeIl 4A Solution Discharee On November 5, 2008, DRC staff observed that initial solutions were being discharged into the southwest corner of Cell 4A.. Per the O&M Plan, the discharge pipe is to be routed down the Splash Pad prcvided in the southwest corner of the Cell to protect the FML and the piping. The piping extends onto a solution barge, as shown in Photo I below. Piping running onto the solutions barge, in the southwest corner of Cell 4A. The discharge piping as shown appears to have been installed to the left, or north of the darker splash pad. In photo no. 1 above, the piping to the barge appears to have been installed off the splash pad. If so, this does not conform to the Cell4A O&M Plan (Cell Operations, p.3). Please explain and justify how the circumstances observed on November 51 2008 are compliant with the approved O&M Plan, or alternatively provide a plan and schedule for how DUSA will return to compliance with the O&M Plan requirements. By an email I received from you on December 8, 2008, you committed to fully respond to this letter in writing, on or before 45 days after receipt. If you have any questions or comments on this inspection, please contact me at (801) 536-4250. Sincerely, David A. Rupp, P.E. Geotechnical Services Section DAR:LBM: dr F:\drupp\DUSA\lnspections\DMT 2007-9\2008 Module 75E Xmtl Ltrl2-17-08.doc File: IUC 034{r- {&oer'aL'ab Photo 1. DEN **f)&M MINES Denlson Mines (USA) Corp. 1050 17ih Street, Suite 950 Denver, CO 80265 USA Tel : 303 62S7798 Fax : 303 389-4125 . www.denisonmlnes.com July 15,2009 Mr. Dane Finerfrock Executive Secretary Utah Radiation Control Board State of Utah Department of Environmental Quality Division of Radiation Control 168 North 1950 West Salt Lake Ciry, Utah 84114-4850 Dear Mr. Finerfrock: Re: UDEQ Correspondence of May 28,2009-White Mesa Mill Site Tank Layout and Update Pursuant to LIDEQ correspondence dated May 28, 2009 (and received by Denison on June 1,2009) please find attached an update to the Site Tank Layout Mapping which was submitted to UDEQ on April 28, 20A9. The update provides additional descriptions of the chemical content for mixed-content tanks. In addition, some tank labeling was revised for accuracy and two additional maps are included to provide similar information relative to the newly-constructed Alternate Feed Circuit. If you should have any questions or require further information, please contact me. Yours very truly, zbD^_, DnNrsoru nllrNes (USA) Conp. SrrvnN D. Lnxneu MaNlcnn, ENvIRoNMENTAL Arr,lms .D EG I6JE6F oEI U E =Eo tEo.xE o =-s) cocuUe &!c6F .eco E E ctl3Eolj E ofE5 troc!oorll Jc6F ! &!ts!ilEIf,* 'r1 1EGFta,oqxt E)1'o E oE oo Ed 6't o E coco ocoJIsFtro oEItlol !c6F1'oouxvt EJ1!ncE ooEo 0,t 0,o Eo EoI&.E6F n0g to Eo 6!lxo dgI 9ob I'FoEqfi.S 6 a,E oE :E tEHe$ 5!; E€EEs HG i E i; : Hfr€ f€€;fi E EIE,E g?ifE I g$f EgfEiE EE f,gg ,EaEEEE. gs ggEEfi$EE$EfuEE EooG ol,lt & o(ooui oESar7ErY;i#t7,trTolc{aoo{ol6 E;t.' =;@=d@H$UIc'6s'9 + ;l El slElgs s+€; rsrglHfliei*EE E lstvae+t+'r+o- ir.-', / :;r; il{-r q\o SS i'\,-\ \Gt, t-Jrtx EsE -€3 Edm oN c(trn Ed ffi T E o f o o xa9oU u0c,3)coxLtt uo,cE''5o = o-- EFH J -"L 6519r. (,<- El$B EEIE =1ol EIJIrlol:l sl =l>l l,IEl6rEo EOE9>6 g 5oEo d3 EoodoucNs(J -,*l\| o 6(, lrtF. ^ode66 Eoo.goi3oE dq, JolJooi+ d.m .EEoEE 6Go(,(, ?No Vdd E NrO =flolnl oo oE,:ouOCJL6:(9 EsE€ cil<Fl Noo E19 co(orn.tim o G =t s gf .B EI${sr'+\oco x2* iits6 t,.=F eBE Y.E8 Sr}V,.\-f(,(JrN E*;!? gEl lolo, &tclolgl 6lElxlol oo,c =f!oc .9 r!LP .!n .E :o E:DG60E< oEJo64o.9+ga 0C'r(Jd Z- !uoOl =r--t6toa ou0 Er \ gEl. i + cB\--l ,o t)a+II =Iolx _51 -:zlcl.olFI EI<l -lEI ..rlolud(EI6-l 5lolxl!I-rl-vl EIolhrl PIol+tl,J1l .ral =tcol :l >lrl -clrlolzl a)!og TEbP 5Ets$ga. Alternate Feed Circuit I 'i l+lat- !: l+l'. 19'-9' t---'Pi E iE IO L" I l_-_,_ f'? Es P b-! 8- -;.rl+FEE _= P i-? a-+e l^t a? ETgE IJ P5 pt EE ig /Pre I FilE I P3 5BiB8-;7 I5 IE E 3H Eq,B E I XH E6iE?*e' \ s! lotE 9-'-E:.$ ,- *=* .- *- ., ,; =;Hg; EE; E; *; ET !: 13I- -EE .";E :f; fiE i* ;f PE!E id ;a EE gi Ef; If,?i ii ti fii "+ ea ie90 !o lro'-o a 4'i* aeii * $fii t"E cr tE $ E'* 5o 6o '- - t : YrE;eii i + ! n 3 ,q -e<8 E:Sqcd'-8sIo& a- ;FB-) .'K --__-__hqrr-r-I 6! #i#lrw-' )w-trq -,-.--ffif-=::--.--. ts? g{:It F -P 8ti'E- i-'r.qE 'ii P E dF 'tE liie-O-a- iE IEE f r t-i- *q-;j s l+; ?E !"g' i8 fi-rru Q ta--ll$ Tl(-llrs t EE fiEA ---1*t t-.I; Iil iTai9"-l[laFE '"q l,-'l ,li A6 -0' xI a I E t5' BI Ir- Ilr,lsl8 tqlm Igltr AlBtlvloIOlzlaDl{lnlclol=lolz ?eE iE;499r: q EE e. z 9 ',S irtEEiffr !Hfir'pt zo,{ IC9IioE,,>o =co=z! F- Alternate Feed Circuit: Tank and Contents Kev Tank Capacity (gal.) Chemical Make-up North Pad Tanks JSJS 10,000 Filter Aid, Dissolved Uranium, Sodium Chlorate, Sulfuric Acid IE;l|$ 3,000 FilterAid, AcidicWater TK 111A 16,000 Ammonia, Dissolved Uranium, Sodium Chlorate, Sulfuric Acid TK 1118 16,000 Ammonia, Dissolved Uranium, Sodium Chlorate, Sulfuric Acid TK 112 10,000 Dissolved Uranium, Sulfuric Acid TK 114 10,000 Filter Aid, Acidic Water South Pad Tanks X1O1 4,500 Soda Ash, Hydrogen Peroxide, Suspended UF4 TK 102 10,000 Sodium Carbonate TK 103 10,000 Soda Ash, Hydrogen Peroxide, Sodium Hydroxide, Dissolved UF4, Filter Aid TK 104 10,000 Soda Ash, Hydrogen Peroxide, Sodium Hydroxide, Dissolved UF4, Filter Aid TK 105 10,000 Soda Ash, Sodium Hydroxide, Dissolved Fluorides fi({06 1,000 Water, Filter Aid 4ffi19f". 3.000 Filter Aid, Precipitated Uranium, Water nlzF licolr9 X-q I I9 Iz 1;llIr i i tt i=t- irrf;tfl lg l! ili'r3 li ,' It il ' lrt!:'j i :<gi"tI PEHrIf 8'-O' J-J' irl E: zl9 AIi g "tg ie+o #i-r- l*x i, I{ lq J tt l'_i#'ii I$ \8,s.i-l It iiliBElr -_li I q E -rl_jHl_^ ;:E-d--(By! -*tT-e x I.iu 'i lsEt hw''-l +]@_, lx-roJ t 6 I l'r.ik L. J:*,lm "r[ r-'l-j--lltI E;i4.egC L'::9' 9-ry:l- . 3;8 FAA PopIe ar Euq: -. L "-, ..1 ,"F*] 'G {ltE EEET :HHl"Pt 0ha!o6EO2-o->c ={a h =! MYaep85>c o;T Eo6c,{>I:,o ) DEN,roJ)// MINES *z*TDrnrsox MrNns (USA) Conr. Steven D. Landau Manager, Environmental Affairs Cc Ron F. Hochstein Harold R. Roberts David C. Frydenlund David E. Turk rIo L )s-q-59 l.1t-lS Odren laeo (UtA) GoG folo fm $rt t trda tto OeitYr?, GO tOA ut Td: t6lI.7lll 7u: lCltl0.lt$ w.lalsu*tr.con April28,2009 Sent Via Electronic Mail (PDF) and Federal Express Dane L. Finerfrock, Executive Secretary Utah Radiation Control Board Utah Department of Environmental Quality 168 North 1950 West P.O. Box 144810 Salt Lake City, Utah 84114-4810 Dear Mr. Re: White Mesa Mill-2008 Engineering Inspection Module 75E DRC Confirmatory Action Letter Dated March 26,2009 Pursuant to the above-captioned DRC Confirmatory Action Letter please find enclosed the revised inspection form ("Monthly Inspection Data") constituting page 25 of the DMT Monitoring Plan whereby the term "Sedimentation Pond" has been replaced by the descriptor "Roberts Pond". Also enclosed (and as requested by DRC in its Confirmatory Action Letter) is an updated current map of all Mill reagent areas showing the current tanks, their capacities and the materials stored in those tanks. If you should have any questions regarding the information provided with this letter please contact me. Yours very truly, APPENDTX A (CONT.) MONTIILY INSPECTION DATA Inspector: Date: 1. Slurry Pipeline: Pipe Thickness: 2. Diversion Ditches and Diversion Berm: (To be measured only during periods when the Mill is operating) Observation: Diversion Ditches: Sloughing Erosion Undesirable Vegetation Obstruction of Flow Diversion Berm: Stability Issues Signs of Distress Comments: Diversion Ditch I _yes no yes no yes no _yes no Diversion Ditch 2 Diversion Ditch 3 Diversion Berm 2 yes yes yes yes yes yes yes no ves. _yes yes no no no no no no no no 3. Summary of Activities Around Roberts Pond: t<t-t- l>l-l(D 10,l-rloI=lrh-lnt<lolcl,+ !{O)=SD6!-Ng'66) r 9L F11O-.u :.S6'rUroo ht'.qp\\N!\scTi ;;tg I r6)=o= o-a o3E'J-d l- r*E Esileo3 16' N,*\-/o5 ,oB E3- +ou"i6)o9tf =@ =._o-fcro -oo oo (hx @ =._o- =m l-----ln -H-Bls xHE ,\J oo i(r*:BE w=o HEEvt=fi-H e-E oY; oCLE F7J= NUr -@+I ri6- 6i'i 6)'".i oJ--{ -ofd NtN n'HuL/sXB goi!'o o 6)o_ n ri alf-o J.J N lL(o o NloP 5 llxroNul66)6)6)l=9PP fr o- =?o;ooo6q6oE n o Fovoo 3 €o o oE o 69.Ef o3r-ll ol I vcgro voo3 fooE 3 6)roo f_- ,* tsDo@o,_ oo Oo o^ll 6 6oo =6 -.to f NPNuN 6l P--lI9t A I F<@o@l BA6Eo39r o@ Uf?n€V9At !h.:- oco -u00O!(f Er -l l-s $ t__Jt__l onre a'5ts'*( 94 3 \ \ \\- ot) NI5ot3tsd sg >Eooo_o E 3 CL 3.f. o, 6'f @ E. E) OQ + €oo ,auo@og Glo--f -E ,^. H9 * ( )05: \ -/ d !O'9+d&@o6't to;: o !ds38=-^O !lo qE'd&o -Z o ",f,)dDEFSilS ffia$sE5 Denbon Mines (USA) Corp. 1050 tTth Street Suite 950 Donr6r, CO 80265 USA Tel : 303 828-7798 Fax :303 3894125 wwwdenigonmines.com February 5,2009 Sent YIA Electronic Mail (PDF) and Federal Express Mr. Dane Finerfrock Executive Secretary Utah Radiation Control Board State of Utah Departnent of Environmental Quality 168 North 1950 West Salt Lake City, Utatr 84114-5850 Dear Mr. Finerfrock: Re: Division of Radiation Control Findings and Request for Information Pertaining to the Divisions Inspection of the White Mesa MiIl on November 5, 2008 In accordance with correspondence dated Decernber 17, 200.8, and received by Denison on Decerrber 22,20A8, information responsive to the Division's Findings and Inforrnation Request pertaining to an inspection conducted by Mr. David Rupp of the Division on November 5, 2008 is presented below. The Departments specific information request is provided in italics, followed by Denison's re$ponse to that information request: Mill Site Chemical Reagent Spill Containment: Ra.{finate and SX Fegd TankArea: We IUDEQ] request the-foilowin? information regardin? this containment: I. The dimensiorts, capacity and the reagent(s) used in these tanks Denison Response: The information requested is shown on the table below: Diameter: 35 ft Height: 17 ft. solverd extraition raffinate waste stream containing zulfuric acid and SX FeedTank Diameter:21fr..54,4AO gal- Diameter = 10 ft Height = 7 ft..4,1 l0 gal. scavenged organic solutions from the solvent extraction circuit containing amines, alcohols and kerosene 2, A detailed complete plumbing layout for the above tank containment area Denison Response: See attached Figure 1. i. Justification of why the containment constructed complies with the requirements of Part 1.D.3(g of the Permit. Denison Responsg_: The containment facilities at the Mill have been designed and constructed in accordance with the provisions of 40 CFR 112.8 pertainingto Spill Prevention, Contol, and Countenneasure Plan requirements for onshore facilities, which states at Sectionl12.B(c)(2), that the owrer or operator of an onshore facility shall: Construct all bulk storage tank installations (except mobile refuelers) so that you provide a secondary means of containment for the entire capacity of the largest slngle container and suflicient freeboard to contain precipitation [emphasis adrled]. You must ensure that diked areas are sufficiently impervious to contain discharged oiI. Dikes, containme,nt curbs, and pits are cornmonly employed for this purpose. You may also use an alternative system consisting of a drainage trench enclosure that must be arranged so that any discharge will terminate and be safely confined in a facility catchment basin or holding pond. Denison maintains that the SPCC rules contemplate that the containment must be large enough to contain fluids should a tank be compromised, and that the risk of more than one tank failing at the same time in a multiple tank containment is sufficiently low that containment capacity need only be large enough to accommodate the single largest tank. It is Denison's position that fulfilling ttre SPCC requirements is appropriate and sufficient to "capture and contain all volumes of reagent(s) that might be released". More specifically, the volume of the material that might be released at any one time is the individual tank failure scenario contemplated by EPA's rule(s). 4. An updated currerit map of all reagent tank areas showing the current tanks. Inctude tank capacities and reagents stored. Denis_on ReEronse: The Environmental Deparhnent at the Mill implernented an inventory update of Mill site tank information and associated mapping during the first week of December, 2008. This process includes determination of the capacity in each outdoor storage vessel, the reagent contained, marking of the tanks and an update of site mapping to depict the capacity and contents of each of these vessels. This process is approximately 40 o/o complete. It is anticipated that the tank inventory, markirtg and mapping project will be completed by March 3l,2OAg, at which time a current map including the capacity and reagent information wilt be submitted to the Division. OEN[$$ffiryJJ fb{B0dES Cell 4A Solution Discharee: In photo no.I above fincluded in the inspection findingsJ, the piping to the barge appears to have been installed olf the splash pad. If so this does not conform to the Cell 4A O& M Plan (Cell Operations, pj). Please explain and justify how the circumstances observed on November 5, 2008 are compliant with the approved O& M Plan, or alternatively provide a plan and schedulefor how DUSA will return to compliancewith the O& M Plan requirements. Denison Response: Subsequent to the November 5, 2008 inspection, Denison extended the barge ramp up the Cell 4,A. side slope (and on the splash pad) to the crest of the Cell ernbanhnent, conforming with the Cell O & M Plan requirements. (See Attached Photo). If you should have any questions regarding this information, please contact me. Yours verytruly, "hzZ^-'DnNrsox Mrxrs (USA) Conr. Steven D. Landau Manager, Environmental Affairs Cc Ron Hochstein Harold Roberts David Frydenlund David Turk $E*,xes$#3JJ &TIftIF$ !oll E:EL PU Poz!EoF. q,uEo, (ou olPIolzl o, IE3roo,(ul! LoboC.yoc>l!lEFU,Jl Jo (oJ bo'a E (oo Co E .g(o CoL) JtrfoFEoolJ-x.n