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HomeMy WebLinkAboutDRC-2004-001142 - 0901a06880a3d94dDl DENI I soJ, INES O.ab.ih.. $fA)Cortl0t0trlrS*3ull!0 D.irr?, CO l0rat u3A ?d: S387ltt Fs: S tt0{lll June 13,2008 Sent VIA Federal Express and Electronic MNil $,.fi; ^ I Mr. Dane L. Finerfrock Executive Secretary n t'ltiontoouo X'stsN\|'",.n110\ Utah Radiation Control Board State of Utah Department of Environmental Quality 168 North 1950 West Salt Lake City, UT 84114-4850 Dear Mr. Finerfrock, Re: White Mesa Mill Stormwater Best Management Practices Plan Pursuant to Part I.H.16 of the Ground Water Discharge Permit (No.UGW370004), and ltern 5 of Mr. Loren Morten's email of June 9,2008 pertaining to action items for DRC approval to use tailings Cell 44, please find enclosed a revised Stormwater Best Management Practices Plan (*SBMPP'). The Plan was modified to incorporate a recent revision to the Mill Site Drainage Basins Figure (Figure 2 of the SBMPP and Figure 2 of Appendix I to the SBMPP). If you should have any questions regarding this modification to the Stormwater Best Management Practices Plan, please contact me. Yours very truly, zbolL Dnxrsox Mnrs (USA) Conp. Steven D.Landau Manager Environmental Affairs Cc. Ron F. Hochstein Harold R. Roberts David C. Frydenlund David E. Turk 0B .C, otI i DEC-14-eO@7 t3z?4 From:DENISON I"IINES USR DENrsoNDffi-t ,vllNES Facsimile Transmittal Mr. David RuppTo: ta, No" UDEQ Gomoanv:Date:+. Steve Landau page I of: Re:9!qr[lWa!el Best Mar.ragement practices plan To:918815334@97 (801) 5334097 Pagez Lt4 Dcnlran Mtner (USAI Corp. ,050 tTdr Stroe[ Sutro gAb Denvcr, C0 t0?56 USA 3::::'::*.",W December 14,ZOO7 lhp 'DEC-14-?A@7 t3:?4 From:DENISON MINES USR To:91801 DEN'SOJ)#d Donison Mlnsa {U$A) Corp. {050 lTth Stroot, Bulte DJO Dsnvor, C0 80265 USA Tel : 303 62&7798 Fax : 303 300{i26 www.denbonminos,eom ,r,llNEs Sent Vh Frcimile and Regular Mail Dccemher 14,2007 Mr. David Rupp Utah Dep*trnent of Envirorunental Quulity 168 North 1950 West l'.O.!-lox 144850 Salt Lakc City, Utah 84114-4850 Dear Mr. Rupp; Rc: DRC Request for lrtbnnation Storrn Water Best Mrnugcment Praotices Plal Tltis is in response to UDEQ's corrcspondence and r-oquesl fi:r inl'ormatiol dated Nqvomber 21,2007,aru1 as alollow-up to our conversatir)n lotlay. The refetenced corcspondeuce roquests that Denison respond in writing relative to stxnding water which lud beeu observed by the UDEQ during rucent inspcctions at ihc facility and tocorrect tttinor differenccs between "stan(l alone" copies of the Emergeniy Response plan and the Sto,n WirttrBest Matragcment Practices Plau, Rcgarding the standing water observatiotx, with the exceptiotr of lhs "bone yard,, area location, tlrcc ar6aswhere stantling water had been ohservctl during your inspectirms of August iB, 2007, October I t, 2007 anrlOctober 31,2007 have beert providcd with appropriate lill and re-grade-cl to provide better drai'age. As to thehone yard looatiou, this area will be re-gmded similarly. llowevei, equiptrrint in that ared must bs rcmoved before thar. work can bc co,r,Fleted- Accordingly. Denison pla.ns to renrove such equipment ancl completedrai[age rcsttlration in that locatiott tro later than Jauuary 31, 2008. With respecr rri 1h" ,"".ssary change in theEmergcncy ltesponsc Plan (ERP) ftat document had been modified in lebruary ot2007 to appropriatcly refereurce Section I .5 of the Spill Prcvention, Controls and Clountenueasures P[au (See attacf,ot p"ge E-i of ttrcERP), If you should have ftirther qucstions regarding these matter.s, please oontact nre. Yours very truly. /-ffiru-"DExrson MrNEs (uSA) Coru'. SrevEN T}. LAND^U M Aru noER, EN V RoNMENTA T, fu,TAIRs ^ ,n/lr,u, s334497o P ase t?t4 \lr' \ \\\l1?\'\ 'DEC-1.4-?AB7 L3t?5 From:DENIS0N MINES USRo CC. RoNHocr{srErN DavIn FRyTDENLIJNI) HiTNOIO ROBNRTS DAvIDTTIRK Paset3t45334497oTo:91BEl1 DEMsot)dd ,WNES DEC-14-?OZ7 13:25 r.or'PrsoN I"trNES usn To:9188153348q1 P6ss z 4/4 EXTItrBIT 2 INTERNAT NOSr[xCaTIoNg Intemal lcportirg requiremen[s for Incidents, Spills and Significant Events ars as follows: Renortlm4diately: Event Criteria; Release of toxic or haz.ardous substances. Fire, explosions or other accidents, Govemment investigariorrs information, I cqucst$ or enforcemerrt act ionu.hivate actiorx or clairns (corporations or ertrployees). Deviotion's from Corporate pdlicies or gooenior.int rdquirenrants by Managoment. Other signifioafl[ cvcnts, which havc resulted ol could result in: peath, serious injrxy or"adverse_hefllrh effect (employees or public).Aopcrty damage exceeding $1,000,000. Govcrurnent invostigation or entbrccrnent flction - limiting opetation or penaltiesof $100,000 or more. Significanr crimi nal actioru. SubsAntial media coverage. Unscheduled downlirne of nore ftran 24 hours. Report at thq,Fegitrning,,otthe Next Rusinees Dav: hrcidenr Criteria: Was reported te a gover.nm$nt agcncy as required bv law.Wotker (IUSA or Contractor)_rccorddble injury or iliness associated with a releace.Community impact - r.eporte<lor awartness. Publicity resulted or is anticipatcd. Release of . prccess ffqtsnql, wastre or product in exccss of the Reportable Quantities li.qted in Section 1.5 oi' 0re Spill Preveption, Conrfoi, anaCountermcaeures PIan. l'he local rnanagcr in chargc is to call Ron Hochatnin or Dave Frydenlund. Naue Title OfticePhor_E Hoqlplhgng R<rn l.Iochsrein (hesident End eOO)... ..3.03-6?g-77g9 (office) 604"931-6334 (home) 6M-177-1167 (ccil) David Frydcnlund (v.P. and General couruel) ......... 303 -3 gg-4 130 (off,rce) 303-221-0098 (home) 303-80&6648 (ccil) Mlstcr soFg\Book t 6-Ernargency Rquponcs Plan\Emergcncy Rerlxrnrc Plan Rcv 0 (02. 1a.07),b2 DENISONM o IN ES February 19,2OO7 VIA OVERNIGHT DELIVERY Mr. Dane L. Finerfrock Director Division of Radiation Control Department of Environmental Quality 168 North 1950 West P.O Box 144850 Salt Lake City, UT 84114-4850 Re: Ground Water Discharge Permit No. UGW370004, White Mesa Mill Dear Mr. Finerfrock: Pursuant to Section 1.H.17. of Ground Water Discharge Permit No. UGW370004, attached is a revised copy of the Stormwater Best Management Practices Plan for the White Mesa Mill, incorporating the changes and modifications requested in the January 5,2007 letter from Dave Rupp. ll you have any questions, please feel free to contact me. Yours very truly, Deusorl Mnes (USA) Gonp. fl-'?,'\ff^'a- -$) S necarrzeri i'fr -"urr/€fi BEN Q**:iir, da"zl-g ffi% Executive Vice President - U.S. Operations Ron F. Hochstein Dave C. Frydenlund Steven D. Landau Rich E. Bartlett David Turk Denison Mines (USA) Corp. www.denlsonmlnes.com 1 050 1 7th Street, Suate 950 Denver, CO, USA 80265 Tel : 303 628-7798 Fax : 303 389"4125 NI UC Tel:303 6287798 Fax: 303 389 4125 .(ro fu*,sq" INTER'\'ATIONAL URANIUM (UsA) CORPORATION February 3,2006 ffu"'/{f,'" Re: Ground Water Discharge Permit No. UGW370004, White Mesa Mill Dear Mr. Finefiock: Pursuant to Section l.H.17. of Ground Water Discharge Permit No. UGW370004, attached is a copy of the Stormwater Best Management Practices Plan for the White Mesa Mill. If you have any questions please feel free to contact me. Very tnrly yours, / , / ,") ./ /n "^ffi'Zm Harold R. Roberts Vice President - Corporate Development cc: Ron F. Hochstein, IUSA, w/ attachment David C. Frydenlund, IUSA, d attachment Rich E. Bartlett, ruSA, w/ attachment David E. Turk, IUSA, w/ attachment VIA OVERNIGIIT DELTVERY Mr. Dane L. Finerfrock Director Division of Radiation Control Deparfrnent of Environmental Quality 168 North 1950 West P.O Box 144850 Salt Lake City, UT 84114-4850 1050 Seventeenth St., Suite 950 Denver, Colorado, USA 80255 info@intluranium.com www.intluranium.com l roN M. rrIsMAN, rR Governor GARY HERBERT Lieutenant Governor State of Utah Department of Environmental Quality Dianne R. Nielson, Ph.D. Executive Director DTVISION OFRADIATION CONTROL Dane L. Finerfrock DirecTor July 1,2008 Mr. Steven D. Landau Manager Environmental Affairs Denison Mines (USA) Corporation 1050 Seventeenth Street Denver, CO 80265 Dear Mr. Landau: Subject:June 13, 2008 DUSA Letter; June 2008 White Mesa Mill Revised StormWater Best Management Practices Plan (SWBMPP); March 17,2008 Utah Ground Water Discharge Permit No. UGW370004; February 2007 DUSA StormWater Best Management Practices Plan: Approval of Revised Plan We received your subject letter dated June 13, 2008 conveying a revised Storm Water Best Management Practices Plan dated June 2008. This updated plan was submitted in fulfillment of requirements contained in Part I.H.16 of the Ground Water Discharge Permit to address the effects of construction of Tailings Cell 4A. We have reviewed the plan, and it is hereby approved. The original deadline for submittal of the subject revised plan was May 15, 2008. As mentioned in Mr. Morton's email of June 9, 2008, the DRC elected to use enforcement discretion in this matter. In lieu of an enforcement issue, approval of this plan was made a condition to be satisfied prior to DUSA operating the relined Cell 4A at the White Mesa Uranium Mill. Final approval to use Cell 4.A' will be issued at a later date, after resolution of other outstanding items communicated to you previously. If you have any questions on the above, please contact Dave Rupp. UTAH WATER QUALITY BOARD Dane L. Finerffdck, Co-Executive Secretary DLF/DAR: dr F:\Rad ConEolUUC\G.w.D.P. Related Docs\SW Mgt.\Updrted Plan Approval0T-01-08 File: Ground Water File lzt0 168 North 1950 West . PO Box 144850 . Salt Lake City, UT 841 l4-4850 . phone (801) 536-4250' fax (801) 533-4097 T.D.D. (801 ) 536-441 4 . wwu,.deq.utah. gov ,o*tr*oMAN,rR Goyernu. CARY HERBERT Lieutenant Govenutr O6 State of Utah Department of Environmental Quality Dianne R. Nielson, ph.D. Executive Director DIVISION OFRADIATION CONTROL Dane L. Finerfrock Director November 2l,Z0O7 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 Miil FacirityDT.c Inspection Results: Storm water Besi Management-practices plan(Engineering Module 77) August 2g, october ll,-and october 3l,z0o7DRC Review Findings and Request for Information An inspection was held on the subject dates at the DUSA mill facilities near Blanding, utah withMessrs' David Rupp of the DRC and David rurk of DusA. Details of the inspection module arediscussed below. The Storm Water.Best Management Practices Plan, Modu le 7i ,was reviewed. This was the,first DRC inspection regarding this module. via weekly inspections, the DUsA staff is to :identify areas requiring maintenance or repair, such as excessive vegerative #iiir,'.i"rl.lierosion or pooling of surface water runoff. ' * -l Two large areas with pooling storm water were identified during this inspection. Elimination ofsuch areas is one of the targets of the Storm water Best Manag*"rt practices plan. rvrr vr The Mill was constructed with overall grades and diversion ditch systems designed to dhannelall surface runoff, up to the Probable Maximum Flood event, to the tailings #;;;;;#;H,.,(Storm Water Best Management practices plan 2.0). i i168 Norrh lg50 Wcsr . pO Box t44950. Salr Lake Cit_y. trT 84t t4_4g50. phone (g0t) 536-4?.t50. fax (801) 5j:j_4097 ..,. T. D. D. (80 I ) 53(t-44I 4 . wrttr.tl et1. u ta h. gr n. t Mr. Steven Landau Engineenng Module 77 Page 2 Storm water problem areas discovered by DUSA staff during required weekly inspections are to be reported to DUSA site management and maintenance departments for necessary action. The status of such construction, maintenance and repairs are to be documented during follow up inspections (Storm Water Best Management Practices Plan, paragraph 4.L.4). It was noted during the inspection that all tanks containment vessels are in process of being replaced by DUSA in-house workers. These vessels will have reinforced concrete or steel walled vessels for spill containment. Interior walls will be sprayed with "Rhino liner" type material. This new spill containment project is slated for completion about March 2008. The Ground Water Discharge Permit requires any new construction of reagent storage facilities (after March 8, 2005) to have 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). DRC review of DUSA records showed that there were no spills or reportable spills recorded since the beginning of the Storm Water Best Management Practices Plan was implemented (May 9, 2007). The Ground Water Discharge 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), and that the company must report reagent spills or other releases at the mill site to the Executive Secretary in accordance with Utah Code, Title l9-5-114 (LD.S.d). Pertaining to Storm Water Pooling: 1. The first two site visits took place on the day following rainstorms, so it was easy to locate areas of pooling water. There were random locations of large puddles of storm water , both in and out of the tailing cells proper. These varied about 10-25 feet in diameter, and from a few to several inches in depth. Initially, there were about 15 such pools. Mr. Turk reported that he and Mr. Bartlett of DUSA discussed possible methods to eliminate these pooling areas. Puddles within the tailings ponds are not considered an issue. During later site visits on October 11 and 3I,2007 , it appeared grading had been implemented and had eliminated most of the "puddle areas" on the roads and just east of the tailings cells. 2. The two largest pools of storm water were separately identified. One is located in the boneyard area just north of the fence and propane tank. On August 28,2001 it appeared to have surface dimensions of about 30 by 3O-feet and about 6-inches deep. This pool overflows south across the road and through the chain link fence to a marshy area south of the sulfuric acid tank. This pond has probably existed for several years. Tall tamarisk and other plants were observed to be growing nearby, attesting to the age of the pool. By October 31,2007, the bulk of the pool had been filled in, however it appeared additional effort is still needed to eliminate this stagnation. 3. The other pooling area was much larger. It is Iocated southwest of the mill building in the former fly ash storage area. Its rough dimensions were 150 by 4O-feet and about 5-inches deep. It receives runoff from the most southern mill buildings, office and ore storage areas. Some of the drainage into this area is the result of new westbound ditches discharging to the Mr. Steven Landau Engineering Module 77 Page 3 pool. Progress was noted in later site visits, and by October 31,2007 , the bulk of the pool had been filled in. 4. Monitoring of these two large pool areas, needs to be continued to assure the pools are eliminated and free-draining conditions to Cell 1 maintained. Therefore, we request a copy of DUSA's written plans and schedule for the elimination of these pools. 5. All stand alone copies of the Emergency Response Plan (ERP), as well as all copies of the ERP incorporated into the Storm Water Best Management Practices Plan, need to include a provision. The last indented line in the ERP (e.g. in the Storm Water Best Management Practices Plan, Exhibit 2) under "Report at the Beginning of the Next Business Day," should be revised to not conflict with listed reportable quantities found in Section 1.5 of the Spill Prevention, Control and Counterrneasures Plan. This item was originally requested in the DRC January 5,2007 comment letter on the storm water plan for plan approval. Mr. Turk indicated that DUSA will make the change. Mr. Turk also mentioned DUSA would like such internal inspection report records to be relaxed from weekly to quarterly. DRC plans to see how well DUSA can eliminate problems associated with storm water, prior to making any adjustment on the approved inspection frequency. In our telephone conversation on November 21,2007, you committed to fully respond in writing on or before December 14,2OO7 regarding paragraphs 4 and 5 above. If you have any questions or comments on this matter, please contact me at (801) 536-4250. Geotechnical Services Section DAR: dr Cc: John Hultquist, DRC F:\Rad\lnspections\2007 draft XmtlModule 77 SWBMPPI I -07 File: DMC 03.04 State of ljtah Department of Environmental Quality Richard W. Sprott Exet:utive Director DTVISION OF RADIATION CONTROL Dane L. Finerfrock Director TO: FROM: DATE: ,o* ,. ,OMAN, rR Gtnernor GARY HERBERT Lieut(nant Goverrutr MEMORANDUM DUSA Ground Water File 140 Storm Water Best Management Practices Plan Inspection Engineering Module 77ox"wffi November 19,2007 SUBJECT: Some Brief Thoughts, Inspection Module and Pictures The attached module form and pictures give a general overview of the storm water management situation at DUSA. The mill has pursued the grading of the large pools quite vigorously. New spill containment vessels are being constructed around reagent and other tanks. The adequacy of the volume of these containments needs to be evaluated in a separate inspection and review in 2008. Also in the future, the marshy depression acting as a sump, south of the sulfuric acid tank needs to be removed and drainage corrected. There is probably room for drainage improvement to be elsewhere via the Storm Water Best Management Practices Plan and Module 77. Ireviewed with Mr. Turk my thoughts that storm water management is an ongoing cooperative issue. 168 Norrh 1950 Wesr. PO Box 144850. Salt Lake City. tlT 841 l4-4850. phone (801y 536-4250. fax (801) 573-4O9-l T.D.D. (80I ) 536-441 4 . x t u'.deq.utah. Sol Inspection Module 77 for the DUSA Storm Water Best Management Practices Plan Site visits were August 28, 2007and October 11, 2007 General Sites Observations: This is the first inspection performed by DRC on this module. The DUSA Storm Water Best Management Practices Plan was approved on April 3,2007 by the DRC. It includes weekly inspection of drainage coincidental to DMT and other inspections. 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. Areas of concern identified during this inspection include pooling storm water areas and storm water traveling over road surfaces. 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. 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. Reasent Tank Facilities: Are there 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 is slated for completion about March 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 spill records? 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 l9-5-114 (I.D.8.d). Pertainins 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 took place on days following rainstorms, so it was easy to locate areas of pooling water. There were random locations of large puddles of rainwater, both in and out of the cells proper. These varied about 10-25 feet in diameter, and from a few to several inches in depth. There were about 15 such pools. Mr. Turk reported that he and Mr. Bartlett of DUSA discussed possible methods to eliminate these pooling areas. Puddles within the tailings ponds are not considered an issue. There were also two large pools of storm water identified. One is located in the boneyard area north of the propane tank. Its depth on August 28,2007 appeared to be about 6-inches. It overflows south across the road and through the chain link fence to a marshy area south of the sulfuric acid tank. This pond has probably existed for several years. Tall tamarisk and other plants are growing nearby, attesting to the age of the pool. The other pooling area was much larger. It is located southwest of the mill building in the former fly ash storage area. It receives runoff from the most southern mill buildings, office and ore stacking areas. Some of the drainage into this area is the result of new westbound ditches discharging to the pool. On the second site visit on October 11,200J, it appeared grading had been implemented to eliminate most of the "puddles" in the tailings area. And, some efforts had been made to grade the two large pools to drain. However, these large pools were still significant in size. Mr. Turk explained that DUSA would be installing facilities to drain and eliminate these pools. Procedures would be implemented to maintain the facilities as well. These ponds must be eliminated, and methods of maintaining their drainage implemented. Drainage Crossing Roads: Drainage from the large pools was crossing adjacent roads on both days of inspection. Specifically drainage crossing the road east of Cell I and north of the propane tank were evident on both August 8,2007 and October 11,2007. This problem is linked to the method chosen to convey drainage across these roads. Is the Storm Water Best Management Practices PIan kept on file? Yes Is the SPCCP kept separately on file? No. It has been consolidated with the SWBMPP. Is the ERP kept separately on file? Yes. It is kept separately in the central vault files. Is the DMT Monitoring Plankept separately on file? Yes. It is kept separately in the central vault files. In Exhibit 2 of the ERP, the last indented line under "Reporl at the Beginning of the Next Business Day," should be revised to not conflict with listed reportable quantities found in Section 1.5 of the SPCCP. Mr. Turk indicated that DUSA will do such. Records of storm water related necessary maintenance being kept (Section 4.1.4)? 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. Weekly inspection records kept? Only applicable in cases where maintenance and repairs are necessary, per the above. Mr. Turk mentioned DUSA would like such internal report records to be changed to quarterly from weekly. Reference from the 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 #UT1900479. 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. F:\DUSA\ inspections\ Eng lnspections \2007 draft Module 77:8-28 & l0- I I .doc Page 7 of photos regarding the Storm Water Best Management Practices Plan 08-28-07. Looking East. Photo depicts some drainage to or from the boneyard drainage pond, which is out of the picture, on the left. The drainage is flowing north or south. View SE cor C-l. Likely well pumpage from pipe from difficult to see black pipe rn foreground. Page 8 of photos regarding the Storm Water Best Management Practices Plan 08-28-07. View l: Drainage pooling from office area, ore pad, etc. Location E of C-1. Same pool as above, view further north. Page 9 of photos regarding the Storm Water Best Management Practices Plan 08-28-07. Same pool as above, further north, the outlet is flowing northwest across frontage road. Same pool as above, view further north. Page 10 of photos regarding the Storm Water Best Management Practices Plan 08-28-07. High mound of inert cover between cells C-2 & C-3. Page I White Mesa Uranium Mill Photographs taken 8-28-07 regarding the Storm Water Best Management Practices Plan inspection. Photos taken the day following two days of successive rain storms. N dike C-l Small diameter discharge line to Cell 1. Page2 of photos. Storm Water Best Management Practices Plan New tank spill containment system, in construction mill-wide. Pipe crossing beneath dike at Cell I east-side. Page 3 of photos regarding the Storm Water Best Management Practices Plan 08-28-07. Tlpical distinct after-storm puddles on a dike top road. Drainage pipe from'\retland area" near H2SO4 tank. Note new backfill. Page 4 of photos regarding the Storm Water Best Management Practices Plan 08-28-07. -t*, .-4lrk Page 5 of photos regarding the Storm Water Best Management Practices Plan 08-28-07. Another view of previous. Drainage way in wetland areajpg New inlet box at SW comer of the ore pad. Page 6 of photos regarding the Storm Water Best Management Practices Plan 08-28-07. Boneyard drainage pond and flow on right ofphoto. The boneyard drainage pond aIo CB 0.0()o o ! C) obo (!a o0)olrc) (dB;:tD aF B a.ra)!'59 bo <U r- c.lI I o o pr o\ 'oo V)D ,ts coo& L rI] (d 2qr do OEcd& -iCda 0)l-ro(ro l-r() k o EaI c! a0)o o(B () ooo CB CB o C) nak(.) (B F ._.: =A)a,= +roz ak0) F!€ C)ko Ioo H cB o()o o(dLpi o (,)o0(n d aG) na L0) d B FJ5=u)a 'I/ tfi NU'I \ II I N \$ N t+trt N DUSA Photo Storm Water Best Management Practices Plan Taken October 31,2007 - - D.A.R. Covered ore trucks from Tony M mine unloading in north west ore pad area. aJON M. HI.J}TTSMAN, JR. Govemor GARYHERBERT Lieutenant Governor State of Utah Department of Environmental Quality Danne R Nielson, Ph.D. Executive Director DTVISION OF RADI,ATION CONTROL Dane L. Finerfr,ock Direclor TO: FROM: DATE: MEMORANDUM FILE IUC0I.l4a Dave Rupp, Envir. nnglneer fu April23,2007 SUBJECT: FILE IUC01.l4a and the File Location of the Storm Water Best Management Practices Plan Information Denison Mines (USA) Corporation (DUSA) Subsequent to the above date, the Storm Water Best Management Practices Plan documents and related approval/comment correspondence will generally be placed in the Ground Water File 140. This is due to the fact that such plans at Denison Mines (USA) Corp.'s White Mesa mill are a requirement of DUSA's Ground Water Discharge Permit. 168 North 1950 we.st . Po Box 1,14E50. Salt Lake City, UT E4l144E50 . phone (801) 5364250. fax (801) s334097 T.D.D. (801 ) 5364414 . www.deq.utah.gov a HUNTSMAN, Govemor JON M GARY HERBERT Lieutenant Governor State of Utah Department of Environmental Quality Dianne R. Nielson, Ph.D. Executive Director DTVISION OF RADI,ATION CONTROL Dane L. Finerfrock Direclor April23,2007 Mr. Harold R. Roberts Executive Vice President - U.S. Operations Denison Mines (USA) Corporation 1050 Seventeenth Street Denver, CO 80265 Dear Mr. Roberts: Subject:March 8, 2005 Utah Ground Water Discharge Permit No. UGW370004; DUSA Storm Water Best Management Practices Plan, oiginal plan dated February 3, 2006 and revised plan dated February 19,20O7: Approval of Revised Plan On April 18,2OO7 we received your email transmitting a revised page four, for insertion into the subject plan. With this change included, the Storm Water Best Management Practices Plan dated February 2OO7 is hereby approved. This plan is to support in fulfillment of the Ground Water Discharge Permit requirements contained in part I.H.17 of the permit. Therefore, as required in permit part I.H.17, DUSA should now immediately implement all provisions of the plan. If you have any questions on the above, please contact Dave Rupp. UTAH WATER QUALITY BOARD bck, Co-Executive Secretary DLF/DAR: dr F:\Rad ControlVUC\G.W.D.P. Relilted Docs\SW Mgt.\Plan Approval 04'07 File: Ground Water File ItlO 168North tg50West.POBox 144850.Saltl-akeCiry.UT84t 14-4850.phone(801)536-4250 'fax(801)533-4097 T.D.D. (80 I ) 536-441 4 . \'A'A'.deq. utoh. got, "gt Page I of 2 From: "Harold R. Roberts" To: "'Dave Rrpp"' Date: 411812007 10:39 AM Subject: RE: Storm Water Best Management Practices Plan Attachments: Dave: Attached is a pdf of page 4 of the revised BMP Plan with the latest revisions. Please insert and replace this page in the latest Plan submittal. Let me know if you need any additional input. I r : 'a o ,.'ail From: Dave Rupp Imailto:drupp@utah.gov] Sent: Thursday, April12,2007 3:50 PM To: Harold R. Robeds Subject: Re: Storm Water Best Management Practices Plan Hi Harold, I have reviewed the changes you conveyed via your email of 415107, and I feel it is sufficient for approval. Please transmit appropriate inserts or a new copy of the plan, including the changes, for our formal approval. Thank you. David A. Rupp, P.E. Utah Division of Radiation Control P. O. Box 144850 Salt Lake City, UT 84114-4850 Telephone (801) 536-4023 Fax (801) s33-4097 Email: drupp@utah.gov >>> "Harold R. Roberts" <hroberts@denisonmines.com> 41512007 9:47 AM >>> Dave: Please see attached modifications to section 4.1.4 of the BMP plan. I understand you are out of the office until next week. i will call you next file://C:\Documents and Settings\Drupp\Local Settings\Temp\XPgrpwise\4625F56FEQDOMAINEQRADl... 4ll812007 Page 2 of 2 week to see if this is sufficient. Regards, Harold R. Roberts Executive Vice President - U.S. Operations Denison Mines (USA) Corp. (303) 389-4160 file://C:\Documents and Settings\Drupp\Local Settings\TempU(Pgrpwise\4625F56FEQDOMAINEQRADl... 411812007 a Best Management Practices Plan Revision 1.1: February 2007 4.0 BEST MANAGEMENT PRACTICES A summary list and inventory of all liquid and solid materials managed at the Mill is provided in Tables 2 through 5. 4.1, General Management Practices Applicable to All Areas 4.1.1 Keep Potential Pollutants from Contact with Soil. and Surface Water: o Store hazardous materials and other potential pollutants in appropriate containers.. Label the containers.o Keep the containers covered when not in use. 4.L.2 Keep Potential Pollutants from Contact with Precipitation o Store bulk materials in covered tanks or drums. o Store jars, bottle, or similar small containers in buildings or under covered areas. o Replace or repair broken dumpsters and bins.o Keep dumpster lids and large container covers closed when not in use (to keep precipitation out). 4.L.3 Keep Paved Areas from Becoming Pollutant Sources o Sweep paved areas regularly, and dispose of debris in the solid waste dumpsters or tailings area as appropriate. 4.1,.4 Inspection and Maintenance of Diversion Ditches and Drainage Channels within the Process and Reagent Storage Area o Diversion ditches, drainage channels and surface water control structures in and around the Mill area will be inspected at least weekly in accordance with the regularly scheduled inspections required by Groundwater Discharge Permit No. UGW370004, and Byproduct Materials License #UT1900479. 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. 4.1,.5 Recycle Fluids Whenever Possible: o When possible, select automotive fluids, solvents, and cleaners that can be recycled or reclaimed. . When possible, select consumable materials from suppliers who will reclaim empty containers.o Keep spent fluids in properly labeled, covered containers until they are picked up for recycle or transferred to the tailings area for disposal. Page 4 Page 1 of 1 Dave Rupp - Storm Water Best Management Practices Plan: Paragraph 4.L.4 From: Dave Rupp To: Harold R. Robefts Date: 31812007 4:37 PM Subject: Storm Water Best Management Practices PIan: Paragraph 4.L.4 CC: Loren Morton Hi Harold, I am finished reviewing the subject SWBMPP plan. I appreciate your responses. Only coflrment number five in our letter of January 5, 2007 seems unresolved. If you resubmit the subject section4.I.4to be very specific on what, how and when the recurring inspection and maintenance will be done, I believe the plan would be complete. Please contact me if you have questions on this. David A. Rupp, P.E. Utah Division of Radiation Control P. O. Box 144850 Salt Lake city, uT 84114-4850 Telephone (80 I ) 536-4023 Fax (801) 533-4097 Email: drupp@utah.gov file://C:\Documents and Settings\Drupp\Local Settings\Temp\XPgrpwise\45F03BC6EQDOMAINEQRADI... 312612007 o HI.'NTSMAN, Govemor State of Utah Department of Environmental Quality Dianne R. Nielso, Ph.D. Executive Direcnr DTVISIONOFRADI,ATION CONTROL Dane L Finerfrock Dircctor JON M. GARY HERBERT Ueutenant Govemor January 5,2W7 Mr. Harold R. Roberts Denison Mnes (USA) Corporation 1050 Seventeenth Street Denver, CO 80265 DearMr.Roberts: March 8, 2005 Utah Ground Water Discharge Permit No. UGW37ON4; February 3,2006 ruSA StormWater Best Management Practices Plan: Unresolved Issues and Request for Information On December 5, 2006, you, Loren Morton and David Rupp visited the White Mesa Mill facilities, and reviewed storm drainage configurations concurrent with our review of the subject storm water plan. We have the following comments on the plan: l.The permit requirement that for any new construction of reagent storage facilities (after March 8, 2005), secondary containment and control shall prevent any contact of the spilled or otherwise released reagent or product with the ground surface (Ground Water Discharge Permit I.D.3.e), needs to be incorporated appropriately into the plan. The permit requirement for the Storm Water Best Management Practices Plan to include the "cleanup spills of stored reagents or other chemicals at the mill site immediately upon discovery" (I.D.8.c), needs to be incorporated appropriately into the plan. 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 UAC [sic] [Utah Code, Title] L9-5-Ll4 (I.D.8.d), needs to be incorporated appropriately into the Plan. The statements that no water effluents leave the site (plan section 1.0), should indicate contaminated surface water effluents. A statement needs to be added, indicating ground water is the water most likely to be impacted by the mill. The diversion ditches, drainage and process sewer piping systems for the mill site are referenced as an important part of ground water pollution prevention. Therefore, 168 North 1950 Wcst. PO Box 1,14850. Salt lake City, UT 841 14-4850. phone (E0l) 5364250. fax (801) 533-'1097 T.D.D. (801 ) 5364414. www.deq.utah. gov 2. 3. 5. Mr. Harold Roberts January 5,2007 Page2 appropriate recurring inspection and maintenance of these facilities needs to be in the plan. The plan needs to specify what, how and when inspection and maintenance will be done. Ditches should be maintained to rapidly channel runoff under roadways using existing culverts, rather than over road surfaces. 6. Indicate the location of the disposal area for paint dust and chips (sect. 4.3.3). Appendix I: Since the Spill Prevention, Control, and Countenneasures Plan (SPCCP), dated September 2005 in appendix I is referenced for use with the StormWater Best Management Practices Plan (section 2.0), we provide the following comments on the SPCCP: 7. In the SPCCP the last sentence of Section L.5.7 ., the reportable quantity for a sulfuric acid spill should be adjusted to agree with the reportable quantity in the Table 5 of the Storm Water Best Management Practices Plan. 8. In Section 1.1, the pollution prevention goals related to the Ground Water Discharge Permit should be mentioned, to clarify the applicability of the SPCCP to ground water protection. g. Flow paths and diversion ditches are mentioned many times in the plan. The ditches are emphasized as important in rapid conveyance to containment. Therefore, all drainage ditches on company property need to be shown on a drawing. Please also, specifically include the following: A. Ditches that are specifically mentioned within Section 1.4 regarding drainage basins Al, A2,Bl andBZ. B. Indicate how the runoff is to be channeled along the southern edge of basin C into Cell 2 (Section 1.4.6). C. Indicate how basin D contains all flows (Section 1.4.7)- 10. In Section 1.5 the "reportable quantities" listed may be a good starting place for internal evaluation. However, if the "reportable quantities" are undersized, the company is still responsible for any spill which causes or may cause pollution. 11. In the first sentence of section 1.9.1 the phase, "and therefore not be reportable," should be deleted. 12. Section l.9.2,ltem 5 under "Report at the Beginning of the Next Day," should be revised to not conflict with listed reportable quantities found in Section 1.5. 13. Section 1.13 the reportable quantity of sulfuric acid listed should be revised, if needed, to not conflict with other sections. Appendix tr: Since the Emergency Response Plan (ERP), dated September 29,2005,is referenced for use with the Ground Water Discharge Permit (I.D.3.e) and the Storm Water Best Management Practices Plan (2.0), we are providing the following comment on the ERP: 14. In Exhibit 2 of the ERP, the last indented line under "Report at the Beginning of the Next Business Day," should be revised to not conflict with listed reportable quantities found in Section 1.5 0f the SPCCP. . Ivk. Harold Roberts January 5,2007 Page 3 Please review the above comments, and incorporate appropriate changes into final revised documents, and resubmit for approval on or before February 19,20A7. If you have any questions on the above, please contact me. Sincerely, ( ^r"'-t*@ David A. Rupp, P.E. \ Geotechnical Services Section DAR:dr F:\Rad Conrol\IUC\G.W.D.P. Relatcd Docs\SW M6.E.EI. I Jan 2007 ffiF OLENES. WALKER Governor GAYLE F. MCIGACHNIE Lieutenant Governor *$,v, i f ,l-.. . , ".; State of Utah Deparfinent of Environmental Quality Dianne R. Nielson, Ph.D. Executive Director DTVISION OF RADIATION CONTROL Dane L. Finerfrock Director December 6,2004 David C. Frydenland International Uranium (ruSA) Corporation 1050 Seventeenth Street Denver, CO 80265 Subject: Stormwater Best Management Practices Plan July 17, 2001 - Draft - for Review and Comment Dear Mr. Frydenland, We have reviewed the Draft Stormwater Best Management Practices Plan dated July 17, 2001. As you will recall, the draft groundwater discharge permit, that is curently in process, requires IUC to submit this plan for Executive Secretary approval (Part I.H.17). In order to expedite this process have completed this review and we have several changes that we would like to see prior to issuing our approval. Please revise the plan to address and resolve the following issues: l. Add the Utah Division of Radiation Control to the contacts list in case of a spill, tailings embankment failure, or emergency. 2. Many of the reportable quantities in the report are taken from 40 CFR I17. However, some are defined as, "a 'reportable quantity' will be defined as quantities ... which could be expected to reach navigable waters of the United States." (i.e. Section 1.5 of the Spill Prevention, Control and Counteflneasures Plan) Statements as to where the all of the Reportable Spill Quantities listed in the report are taken from or how they were derived need to be included in the final report. 3. Any additional updates that have been made to the Stormwater Best Management practices Plan; Spill Prevention, Control, and Counterneasures Plan for Chemicals 168 North 1950 West. PO Box lrl4850 . Sah Lake City, UT 841 14-4850. phone (801) 536-4250 'fax (801) 533-4097 T.D.D. (801) 53$-1.!,1Q, ' vrytv.4,q.utah.gov lltah! Where ideas connecl* Page2 and petroleum Products; and the Emergency Response Plan that have been made in the past three Years. If you have any questions or cofilments, please contact me at (801) 536-4250. JPC: jc F:\FACILITIESWC - WHITE MESA\Ore Pad Seepage\2004-12-06 lrtter - Spill Management Plan - final.doc File: IUC.0I.09.A Dane Finerfrd[, Director Division of RXdiation Control for I I t I I I t T I I I t T I t I T I t STORMWATER BEST MANGEMENT PRACTICES PLAN White Mesa Uranium Mill 6425 South Highway 191 P.O. Box 809 Blanding, Utah June 2008 Nr Prepared by: Denison Mines (USA) Corp. 1050 17th Street, Suite 950 Denver, CO 80265 I t I I T t T I I T I I t t T I T I TABLE OF'CONTENTS 1.0 Purpose2.0 Scope3.0 Responsibility4.0 Best Management Practices4.1 General Management Practices Applicable to All Areas4.2 Management Practices for Process and I_aboratory Areas4.3 Management Practices for Maintenance Activities4.4 Management Practices for Ore Pad, Tailings Area, and heavy Equipment Operations Figures Figure I White Mesa Mill Site Map Figure 2 Mill Site Drainage Basins Figure 3 ruSA Mill Management Organization Chart Figure 4 ruSA Corporate Management Organization Chart Tables Table I White Mesa Mill Management Personnel Responsible for Implementing This BMPP Appendices Appendix I White Mesa Mill Spill Prevention, Control, and Countermeasures Plan Appendix 2 White Mesa Mill Emergency Response plan I I t t I T t I I I t I I T I I I I I Best Management Practices Plan Revision 1.3: June 12,2008 1.0 INTRODUCTION/PURPOSE Denison Mines (USA) Corp. ("DUSA") operates the White Mesa Uranium Mill ("the Mill) in Blanding, Utah. The Mill is a net water consumer, and is a zero-discharge facility with respect to water effluents. That is, no water leaves the Mill site because the Mill has: o flo outfalls to public stormwater systems, o no surface runoff to public stormwater systems, . no discharges to publicly owned treatment works ("POTWs"), and o ilo discharges to surface water bodies. The State of Utah issued Groundwater Discharge Permit No. UGW370004 to DUSA on March 8, 2005. As a part of compliance with the Perinit, DUSA is required to submit a Stormwater Best Management Practices Plan ("BMPP") to the Executive Secretary of the Division of Radiation Control, Utah Department of Environmental Quality. This BMPP presents operational and management practices to minimize or prevent spills of chemicals or hazardous materials, which could result in contaminated surface water effluents potentially impacting surface waters or ground waters through runoff or discharge connections to stormwater or surface water drainage routes. Although the Mill, by design, cannot directly impact stormwater, surface water, or groundwater, the Mill implements these practices in a good faith effort to minimize all sources of pollution at the site. Page I T I 2.0 scoPE Best Management Practices Plan Revision 1.3: June 12,2008 I This BMPP identifies practices to prevent spills of chemicals andhazardous materials used inr process operations, laboratory operations, and maintenance activities, and minimize spread of particulates from stockpiles and tailings management areas at the Mill. Storage of ores and I atErfrete reediffilffi*" p;a;;na-con"i -ffieTdill tailingslmpoundmentr system are not considered "spills" for the purposes of this BMPP. I ( The Mill site was constructed with an overall grade and diversion ditch systan designed to ] channel all surface runoff, including precipitation equivalent to a Probable Maximum I I Precipitation/Probable Maximum Flood ("PMP/PMF") storm event, to the tailings management t Lsystem. In addition, Mill tailings, all other process effluents, all solid waste and debris (except used oil and recyclable materials), and spilled materials that cannot be recovered for reuse are I transferred to one or more of the tailings cells in accordance with the Mill's NRC license t conditions. Al1 of the process and laboratory building sinks, sumps, and floor drains are tied to the transfer lines to the tailings impoundments. A site map of the Mill is provided in Figure l. A t sketch of the site drainage basins is provided in Figure 2. As a result, unlike other industrial facilities, whose spill management programs focus on I minimizing the introduction of chemical and solid waste and wastewater into the process sewersr and storm drains, the Mill is permitted by NRC license to manage some spills via draining or washdown to the process sewers, and ultimately the tailings system. However, as good I environmental management practice, the Mill attempts to minimize: r 1) the number and size of material spills, and I 2) the amount of unrecovered spilled material and washwater that enters the process sewers after a spill cleanup. t Section 4.0 itemizes the practices in place at the Mill to meet these objectives. I Requirements and methods for management, recordkeeping, and documentation of hazardous I material spills are addressed in the DUSA White Mesa Mill Spill Prevention, Control and Countermeasures ("SPCC") Plan Revised February 2007, the Emergency Response Plan I ("ERP"), also revised in February,2007, and the housekeeping procedures incorporated in the t White Mesa Mill Standard Operating Procedures ("SOPs"). The SPCC plan and the ERP are provided in their entirety in Appendices 1 and 2, respectively. I I t I T Page 2 I Best ManageT:r,i#:,ff:,,xi; I 3.0 RESP,NSIBILITY I All Mill personnel are responsible for implementation of the practices in this BMPP. DUSAr White Mesa Mill managernent is responsible for providing the facilities or equipment necessary to implement the practices in this BMPP. I The Mill Managemen tOrganization is presented in Figure 3. The DUSA Corporate I ManagementOrganization is presented in Figure 4. An updated spill prevention and control notification list is provided in Table 1. T I T I t I I t I t T I I t Page 3 I I I T I t I T I I I I T I I T I I t '""#ll,ffiTl iJff'ff,'o,6;4.0 BEST MANAGEMENT PRACTICES A summary list and inventory of all liquid and solid materials managed at the Mill is provided in Tables 2 through 5. 4.1 General Management Practices Applicable to All Areas 4.1.1 Keep Potential Pollutants from Contact with Soil. and Surface Water: o Store hazardous materials and other potential pollutants in appropriate containers.o Label the containers. . Keep the containers covered when not in use. 4,1.2 Keep Potential Pollutants from Contact with Precipitation o Store bulk materials in covered tanks or drums. o Store jars, bottle, or similar small containers in buildings or under covered areas.. Replace or repair broken dumpsters and bins.o Keep dumpster lids and large container covers closed when not in use (to keep precipitation out). 4.1.3 Keep Paved Areas from Becoming Pollutant Sources o Sweep paved areas regularly, and dispose of debris in the solid waste dumpsters or tailings area as appropriate. 4.1.4 Inspection and Maintenance of Diversion Ditches and Drainage Channels within the Process and Reagent Storage Area o Diversion ditches, drainage channels and surface water control structures in and around ) the Mill area will be inspected at least weekly in accordance with the regularly scheduledf inspections required by Groundwater Discharge Permit No. UGW3 70004, and t Byproduct Materials License #UTl900479. Areas requiring maintenance or repair, such ) as excessive vegetative growth, channel erosion or pooling of surface water runoff, will I 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 intendedJ Status of maintenance or repairs will be documented during follow up inspections and additional action taken if necessary. 4.1,5 Recycle Fluids Whenever Possible: o When possible, select automotive fluids, solvents, and cleaners that can be recycled or reclaimed. o When possible, select consumable materials from suppliers who will reclaim empty containers. o Keep spent fluids in properly labeled, covered containers until they are picked up for recycle or transferred to the tailings area for disposal. Page 4 I I I I I I I I I I I I I I I I I I I 4.2 4.2.1 a a a o Best ManageT:f i#Iff: ;Jsl Management Practices for Process and Laboratory Areas Clean Up Spills Properly Clean up spills with dry cleanup methods (absorbents, sweeping, collection drums) instead of water whenever possible. Clean spills of stored reagents or other chemicals immediately after discovery. (Groundwater Discharge Permit No. UGW370004, Section I.D.S.o.) Recover and re-use spilled material whenever possible. Keep supplies of rags, sorbent materials (such as cat litter), spill collection drums, and personnel protective equipment ("PPE") near the areas where they may be needed for spill response. If spills must be washed down, use the minimum amount of water needed for effective cleanup. 4.2.2 Protect Materials Stored Outdoors If drummed feeds or products must be stored outdoors, store them in covered or diked areas when possible. If drummed chemicals must be stored outdoors, store them in covered or diked areas when possible. Make sure drums and containers stored outdoors are in good condition and secured against wind or leakage. Place any damaged containers into an overpack drum or second container. 4.2.3 Water Management o When possible, recycle and reuse water from flushing and pressure testing equipment. o When possible, wipe down the outsides of containers instead of rinsing them off in the sink. o When possible, wipe down counters and work surfaces instead of hosing or rinsing them off to sinks and drains. 4.2.4 Materials Management o Purchase and inventory the smallest amount of laboratory reagent necessary. o Do not stock more of a reagent than will be used up before its expiration date. o All new construction of reagent storage facilities will include secondary containment which shall control and prevent any contact of spilled reagents, or otherwise released reagent or product, with the ground surface. (Groundwater Discharge Permit No. UGW370004, Section I.D.3.e.) Page 5 liI Best Management Practices Plan Revision 1.3: June 12,2008 I 43 Management Practices for Maintenance Activities I 43.1 Keep a Clean Dry Shop o Sweep or vacuum shop floors regularly. I il:rrr.T:5specific areas indoors for parts cleaning, and use cleaners and solvents only in I . Clean up spills promptly. Don't let minor spills spread. I o Keep supplies of rags, collection containers, and sorbent material near each work area r lff:"rtl,7ffiifl*; fluids, and batteries in an area with secondary containment I (double drum, drip pan) to capture leakage and contain spills. I 4.3.2 Manage Vehicle Fluids o Drain fluids from leaking or wrecked/damaged vehicles and equipment as soon as I possible. Use drip pans or plastic tarps to prevent spillage and spread of fluids.r o Promptly contain and transfer drained fluids to appropriate storage area for reuse, recycle, or disposal. I o Recycle automotive fluids, if possible, when their useful life is finished. r 4.3.3 Use Controls During Paint Removalto Use drop cloths and sheeting to prevent windborne contamination from paint chips and I sandblasting dust. I o Collect, contain, and transfer, as soon as possible, accumulated dusts and paint chips to a disposal location in the tailings area authorizedto accept waste materials from I maintenance or construction activities. I 4.3.4 Use Controls During Paint Application and Cleanup o Mix and use the right amount of paint for the job. Use up one container before opening a I [:;;1#:.",r.","oor", paint whenever possible. r o Never clean brushes or rinse or drain paint containers on the ground (paved or unpaved). I :rf?;lil.rrr.;and.containers only at sinks and stations that drain to the process sewer to I o Paint out brushes to the extent possible before water washing (water-based paint) or I solvent rinsing (oil-based paint).o Filter and reuse thinners and solvent whenever possible). Contain solids and unusable t excess liquids for transfer to the tailings area. I I Page 6 I Best Manage?:r'ifi:'iT:;,iiil I 4.4 Management Practices for Ore Pad, Tailings Area, and Heavy Equipment I 3T:,iX,,,llH:1"* for ore unloading, dust suppression, and tailings manasement are provided I 4.4.1 Wash Down Vehicles and Equipment in Proper Areas r o Wash down trucks, trailers, and other heavy equipment only in areas designated for this I purpose (such as washdown pad areas and the truck wash station). I fJr:T lffil,:1'l;?[::#*: sure the water couection and recvcring svstem is working 4.4.2 Manage Stockpiles to Prevent Windborne Contamination I ilfiffiffJll the ore pad and unpaved areas at appropriate frequency in accordance with I o Water spray stockpiles as required by opacity standards or weather conditions.r o Don't over-water. Keep surfaces moist but minimize runoff water. I 4.4.3 Keep Earthmoving Activities from Becoming Pollutant Sources r . Schedule excavation, grading, and other earthmoving activities when extreme dryness and t high winds will not be a factor (to prevent the need for excessive dust suppression). a : fffi"J.",:;lT[il::#T:;,:1ilHt;:":::':'J#Ti::T;,., I I t I I I t I Page, TABLES I I I I I t I I I t I I I I I I I t I Personnel Rich E. Bartlett Wade Hancock Scot Christensen David E. Turk Personnel Ron F. Hochstein David C. Frydenlund Table I White Mesa Mill Management Personnel Responsible for Implementing This BMPP Mill Staff TitIe Work Phone lnterim Mill Manager 435-678-2221 'Ext. 105 Maintenance Foreman 435-678-2221 Ext.166 Mill Foreman 435-678-2221 RadiationSafetyOfficer 435-678-2221 Ext. 113 Corporate Management Staff Title Work Phone President/ Chief Operating 604 806-3589 Officer Vice President and General Counsel Home Phone/ Other Contact Number 435 678-249s 435 678-27s3 435 678-2015 43s 678-7802 Home Phone/ Other Contact Number Cell: 604 377-1167 303 221-0098 Cell: 303 808-6648 303 389-4130 I I t I I t I t I I I T I T I I I I I TABLE 2 REAGENT YARD LIST REAGENI OUANTTTY.(LBS)NUIVIBER gF. ' , STORAGE.TANKS ,gAPAprrY, ](GAUONS) ADOGEN 2382 ADVANTAGE lO1M AMERSITE 2 AMINE 2384 AMMONIUM SULFATE (BULK) AMMONIUM SULFATE (BAGS) ANHYDROUS AMMONIA CHEMFAC 1OO CI.ARIFLOC N-10lP DECYI.ALCOHOL DIESEL FUEL FLOCCULENT M1O11N FLOCCULENT M13O2C GRINDING BALLS ISODECANOL KEROSENE MACKANATE MILLSPERSE 802 NALCO 2458 NALCO 8815 PERCOL 351 PERCOL 406 PERCOL 745 POLOX POLYHALL YCF PROPANE SALT (BAGS) SALT (BULK) soDA ASH (BAGS) soDA ASH (BULK) SODIUM CHLORATE SODIUM HYDROXIDE SULFURIC ACID UNLEADED GASOLINE USED OIL 6,L20 2,475 0 19,440 54,000 4,300 707,920 12,900 3,000 45,430 30,550 3,550 48,290 45,430 7,344 3,150 t,4t0 0 0 1,500 13,950 0 10,360 0 39,280 0 39,280 84,100 101,128 0 4,80L,440 2 2 1 3 1 1 1 1 1 1 1 2 1 1 3L,409 10,152 30,000 t6,921 9,530 17,700 10,500 19,904 1,600,000 269,L60 3,000 5,000 250 6,000 1. 2. t I I I t t I t I t I I I I I I t I I TABLE 3.0 LABORATORY CHEMICAL INVENTORY LISTI Aluminum nitrate Ammonium bifluoride Ammonium chloride Ammonium oxalate Ammonium thiocyanate Antimony potassium tartrate n-Butyl acetate Carbon tetrachloride Cyclohexane Ferric chloride Ferrous ammonium sulfate Potassium chromate Sodium nitrite Sodium phosphate tribasic Zinc acetate 2,270 kg 45.4 kg 2,270 kg 2,270 kg 2,270 ks 45.4 kg 2,270 kg 4.54 kg 454 kg 454 kg 454 kg 4.54 kg 45.4 kg 2,270 kg 454kq 1.8 kg 2.27 kg 2.27 kg 6.8 kg 7.8 kg 0.454 kg 4L 1.0 L 24L 6.810 kg 0.57 kg 0.114 kg 2.5 kg 1.4 kg 0.91 kq Chemical in Acid Shed Bg!:Quantitv ln Stock Chloroform 4.54 kq 55 oal Hydrochloric acid 2,270 kq 58 oal Nitric acid 454 ko 5L Phosohoric acid 2.270 ko 101 Sulfuric acid 454ko 251 Hvdrofluoric Acid 45.4ko 1L Ammonium hvdroxide 454ko 181 This list identifies chemicals which are regulated as hazardous substances under the Federal Water Pollution Control Act 40 CFR Part 117. The lab also stores small quantities of other materials that are not hazardous substances per the above regulation. Reportable Quantities are those identified in 40 CFR Part 117 Table 117.3: "Reportable Quantities of Hazardous Substances Designated Pursuant to Section 3't1 of the Clean Water Act." Chemical in Volatiles and Flammables Lockers (A,B,C) E Quantitv ln Stock Chloroform 4.54 kq 8L Formaldehvde 45.4 ko <1L of 37% solution Nitrobenzene 454 kq 12L Toluene 454ko 12L cHEMlCfil- "'- ,.*', Acetic Acid, Glacial 1,000 lbs 4 sal Ammonium Hydroxide 1,000 lbs 5L Carbon Disulfide 100 lbs 0lbs Calcium Hypochlorite 10lbs 2 ko (4.4 lbs) Chlorine 10lbs 0lbs Ferrous Sulfate Heptahvdrate 1,000 lbs 5 ks (11lbs) Hydrochloric Acid 5,000 lbs 60 gal of 40% solution Nitric Acid 1,000 lbs 101 Potassium Permanganate 0.1 N 32 sal 5 ks (11 lbs) Sodium Hypochlorite 5.5%100 lbs 2 kg (1 1 lbs) of 5.5% solution Silver Nitrate 1tb 0lbs Trichloroethylene 100 rb 2L Xylene (Mixed lsomers)100 lbs 0 lbs TABLE 4.0 REAGENT YARD/SMALL QUANTITY CHEMICALS LIST 1 1. This list identifies chemicals which are regulated as hazardous substances under the Federal Water Pollution ControlAct 40 CFR Part 117. Materials in this list are stored in a locked storage compound near the bulk storage tank area. The Mill also stores small quantities of other materials that are not hazardous substances per the above regulation. 2. Reportable Quantities are those identified in 40 cFR part 117 Table 117.3: "Reportable Quantities of Hazardous Substances Designated Pursuant to Section 311 of the Clean Water Act." t I T I I I I I t I I T I I I I I I I TABLE 5.0 REAGENT YARD/BULK CHEMICALS LtSTl REAGENT BAr QUANTITY IN REAGENT YARD Sulfuric Acid Floc #301 Hyperfloc 102 Ammonia - East Tank Ammonia - West Tank Kerosene Salt (Bags) Ammonium Hyd rogend ifluoride Soda Ash Dense (Bag) Phosphoric Acid Polyox Millsperse Nalco TX760 Nalco 7200 Tributyl phosphate Distillates Diesel Gasoline Alamine 336 drums Floc 109 Floc 208 Floc 904 Hyperfloc 624 Salt (Bulk solids) Salt (Bulk solutions) Caustic Soda Ammonium Sulfate Sodium Chlorate Alamine 335 Bulk Alamine 310 Bulk !sodecanol Vanadium Pentoxide3 Yellowcake3 Ammonia Meta Vanadate 1,000 lbs None None 100 lbs 100 lbs 1 00 gal None None None 5,000 lbs None None None None None None 1 00 gal 1 00 gal None None None None None None None 1,000 lbs None None None None None 1000 lbs None 1000 lbs 9,000,000 lbs 1,200 lbs 1,500 lbs 0 lbs 105,000 lbs 500 gal 2,000 lbs 20,450 lbs 0lbs 6,300 lbs 490 lbs 1 ,410 lbs 9 barrels 1,590 lbs 9,450 lbs 1 00 gal Approx. 3300 gal Approx. 6000 gal 0 lbs 0lbs 0 lbs 0 lbs 0 lbs 0 lbs 0 lbs 0 lbs 0 lbs 20,000 tbs 0lbs 0lbs 0lbs 30,000 lbs < 100,000 lbs 0lbs 1. This list identifies all chemicals in the reagent yard whether or not they are regulated as hazardous substances under the Federal Water Pollution Control Act 40 CFR Part 117. 2. Reportable Quantities are those identified in 40 CFR Parl117 Table 117.3: "Reportable Quantities of Hazardous Substances Designated Pursuant to Section 31 1 of the Clean Water Act." 3. Vanadium Pentoxide and Yellowcake, the Mill's products, are not stored in the Reagent Yard itself, but are present in closed containers in the Mill Building and/or Mill Yard. 1. 2. I I I I I I I I I I I I I I I I I I I TABLE 6.0 PETROLEUM PRODUCTS AND SOLVENTS LIST1 Lubricating Oils in 55 gallon drums Transmission Oils Water Soluble Oils Xylene (mixed isomers) Toluene Varsol Solvent (2% himethyl benzene in petroleum distillates) 1 00 gal 100 gal 100 gal 100 lbs 1000 lbs 100 gal 1,540 gallons 0 gallons 30 gallons 0 gallons 0 gallons 0 gallons This list includes all solvents and petroleum-based products in the Mill warehouse petroleum and chemical storage aisles. Reportable Quantities are those identified in 40 CFR Part 1 17 Table 117.3: "Reportable Quantities of Hazardous Substances Designated Pursuant to Section 311 of the Clean Water Act." QUANTITY IN WAREHOUSE FIGURES Figure L White Mesa Mill Mill Site Layout il l sut<fooo- *rBg ,l+l.\ 1fi1 il" ./tla/# 6 Fz5nrl Iul Idt t. = r-Jo ag r-1cll-l Irffii O or &o 6E9 =sts63^' n- Eo6^-:Ei f o Ut-lt ooSv ?-. - e EOE z EF ,16]ft ai I Uz-,<=83E'L :*- I u Ff,o-t6JE llt .!P bIr. j = Figure 2 White Mesa Mill Mill Site Drainage Basins IIIIIIIIIIIIT ; DRAIN BASIN 23 AC. i) IIII o.-^\ -+ DRAINA"GN BASIN'Bl" 45.4 AC., // / GE I""ilrtt ).rt:I C'.r\%^ LJ... \So,\ \.' BASIN'B.J' BASIN [.0 nc ,/r W I-.J I I I \ fl I 64 AC. I I I i^ , + \.l, L \-.\. fi,,ffigr. t>-J | .iiA -.--' I(, r.-.' I / ' - "' '/),'@ffi ,..'') ,/\iA, ti9)./ /*r-- ,4_.(.@g\\ ,,,/(Gr ,r t: / -"- Lr ,/n\ ,, I r.. {@\ ) (,i i--J -r-r-l/1S il ,^I I illc; /.45r "\ (oB-F.t ,[ %"6 -,]-l '-7tr, [t' oB ,/ -1.---- ., /,,' .^l'-, ) i -'l- I ,) I-i ffi iillll illll :,ilil1r , l:{ifi\'l,j'lJY'-i*f-=i"-!i#'$:; L'- Y_9Yl:; k\t\l'i SL- .:t i,,7 / r- \-A 7"\ iLilIi l,'-t iIr;t ltllill.t -/ I YI /\ t* rl l F DRAINAGE BASIN'i'E'' 43.25 AC. ---..-.^r-r/ SPILLWAY- DRAINAGE BASIN "D" 78.3 AC. CELL 4A PMF CONTAINED WITHIN BASIN -:.'- . . ---.... .i* ff r(\. \".-. -'-1a Sufrace Water Flow Drainage Basins Diversion Ditches I -t- I Denison Mines (USA) Corp. [*11p-"..1D/lProject WHITE MESA MILL REVISIONS County: g6n .1ron I slele: Utoh (\t o J .9)tI- Dete Bv Tocatlon: 2J15n7 BM Mill Site Drainage Basins10n1n7BM 05/1 6,08 BM m/1tm BM scale: t.-2OOOft I uare: 2OOS lfiguru 2-O9t205.dr Author: HRR I DEn6d By: unknotn Figure 3 White Mesa MiIl MilI Management Organization Chart CEo E,, lJ. I I I T I I I T go G ogoo:o.j 4==rD=.bf oUlEEe == b'F o.i= s= E -z (EEP.go TEtr oc T T I I I I T I I I co .E oE.E E o oo- ouo€ LopooLo_ Figure 4 Corporate Management Organization Chart to E,,lt I I I I t t I trorEI *E-i +.=oI 5EF.- -faE6I ;gb6rE trI I I I I I t ooEo (g i5g(g .ELL o)Eo co TL APPENDICES APPENDIX 1 WIIITE MESA IVILL SPILL PREVENTION, CONTROL, AND COTINTERMEASTTRES PLAN T I I I I I t I I I I sprLL eREVENTToN, coNTRoL, AND couNTERMEASURES PLAN I FoR .HEMT.ALS AND 'ETR.LEUM pRoDucrs White Mesa Uranium Mill 6425 South Highway 191 P. O. Box 809 Blanding, Utah 84511 February 2007 for Prepared by: Denison Mines (USA) Corp. 1050 17th Street, Suite 950 Denver, Colorado 80265 T I I I I I I I I t I I I I I I I I I SECTION 1.1 Objective 1.2 Responsibilities 1.3 Drainage Basins, Pathways, and Diversions 1.4 Description of Basins 1.4.1 Basin A1 1.4.2 Basin M 1.4.3 Basin B1 1.4.4 Basin 82 1.4.5 Basin 83 1.4.6 Basin C 1.4.7 Basin D 1.4.8 Basin E 1.5 Potential Ghemical Spill Sources And Spill Gontainment 1.5.1 Reagent Tanks 1.5.2 Ammonia 1.5.3 Ammonium Meta Vanadate 1.5.4 Caustic Storage (Sodium Hydroxide ) 1.5.5 Sodium Carbonate 1.5.6 Sodium Chlorate 1.5.7 Sulfuric Acid 1 .5.8 Vanadium Pentoxide 1 .5.9 Kerosene (Organic) 1.6.0 UsedMaste Oil I I I I I I I I I T I T I I I I I I T SECTION 1.6.1 Propane 1.7 Potential Petroleum Sources And Containment 1.7.1. Petroleum Storage Tanks 1.7.1.1. Diesel 1.7.2 Aboveground Fuel Pump Tanks 1.7 .2.2 Unleaded Gasoline 1.7.2.3 Pump Station 1 .7 .2.4 Truck Unloading 1.8 Spill Discovery And Remedial Action 1.9 Spill lncident Notifications 1.9.1 External Notification 1 .9.2 lnternal Notification 1.10 Records And Reports 1.11 Personnel Training And Spill Prevention Procedures 1 .11 .1 Training Records 1.11.2 Monitoring Reports 1.12 Revision 1.13 Summary 1.14 Mill Manager Approval 1.15 Certification by Registered Professiona! Engineer PAGE 7 7 7 7 I 8 8 8 8 I 9 11 12 12 12 13 13 13 14 14 I I Table 1.0 Mill Organization Chart I rable 2.0 Reagent rank List LIST OF TABLES LIST OF FIGURES I Table 3.0 Laboratory Chemical lnventory List Table 4.0 Reagent Yard/Small Quantity Chemicals List I Table 5.0 Reagent Yard/Bulk Chemicals List - Table 6.0 Petroleum Products and Solvents ListI I t I Figure 1 Mill Site Layout Figure 2 MillSite Drainage Basins I I I I I I I I I I I I I I I I I I I I I t I I T t I I I WHITE MESA MILL SPILL PREVENTION, CONIRO L, AND COUNTERMEASURES PLAN FOR CHEMICALS AND PETROLEUM PRODUCTS 1.1 OBJEGTIVE: The objective of the Spill Prevention, Control, and Countermeasures (SPCC) Plan is to serve as a site-specific guideline for the prevention of and response to chemical and petroleum spills, and as a guidance document for compliance with Groundwater Discharge Permit No. UGW370004. The plan outlines spill potentials, containment areas, and drainage characteristics of the White Mesa Mill site. The plan addresses chemical spill prevention, spill potentials, spill discovery, and spill notification procedures. The Oil Pollution Prevention Sections of the Clean Water Act (40 CFR 1 12 to 117), also referred to as the Spill Prevention, Control, and Countermeasures (.SPCC') rules, establish requirements that apply to facilities which could reasonably be expected to discharge oil in quantities that may be harmful, as described in that Act, into or upon the navigable waters of the United States or that may affect natural resources of the United States. Section 1 12 states that the Act is not applicable to facilities that are not subject to the authority of the U. S. Environmental Protection Agency (.EPA') for one of the following reasons: 1. Due to its location, the facility could not reasonably be expected to discharge oil into navigable waters of, or impact natural resources of, the U.S. or 2. The facility is subject to authority of the Department of Transportation as defined in a Memorandum of Understanding ('MOU') between the Secretary of Transportation and the EPA Administrator, or 3. The facility does not exceed either the underground or the above ground storage capacity (42,000 gallons and 1,320 gallons, respectively) prescribed in the rules. The Mill could not reasonably be expected, as described in the SPCC regulation, to discharge oil into the navigable waters, or impact natural resources, of the U.S. The Mill site was constructed with an overall grade and diversion ditch system designed to channel the non-recovered portion of any material spill to the tailings management system. Hence, it is not reasonable to expect that surface spills will ever reach navigable waters or natural resources of the U.S. or Utah. Therefore, the SPCC reporting requirements in the Clean Water Act are not applicable to the Mill. However, as good environmental management practice, the Mill has implemented the spill management program, described in this I I I I I I I I I I I I I I I I I I document, which is consistent with the intent of the Clean Water Act to the extent practicable. Although the Mill, by design, cannot directly impact navigable waters of the U.S., and as a result, spills that may occur but are retained within the site would not be "reportable", the Mill implements these practices in a good faith effort to minimize all potential sources of pollution at the site. Storage of ores and alternate feeds on the ore pad, and containment of tailings in the Mill tailings impoundment system are not considered "spills" for the purposes of this SPCC. Ammonia is the only chemical that has the potential to leave the site, and would do so as a vapor. Figure 1, Site Layout Map shows a map of the mill site including the locations of the chemical tanks on-site. Figure 2 shows the basins and drainage ditch areas for the mill site. Table 1.0 is an organization chart for Mill operations. Table 2.0 lists the reagent tanks and their respective capacities. Table 3.0 lists the laboratory chemicals, their amounts, and their reportable quantities. Table 4.0 lists the operations chemicals. Table 5.0 lists the chemicals in the reagent yard, their amounts, and their reportable quantities. Table 6.0 lists the petroleum products and solvents on site. 1.2 RESPONSIBILITIES: Person in charge of facility responsible for spill prevention: Mr. Richard E. Bartlett, lnterim Mill Manager 6425 South Highway 191 Blanding, UT 84511 (435) 678-2221 (work) (435) 459-2495 (home) Person in charge of follow-up spill record keeping and/or reporting: Mr. David E. Turk, Department Head, Health , Safety, and Environmental 6425 South Highway 191 Blanding, UT 84511 (43s) 678-2221 (work) (435) 678-7802 (home) Refer to Secfion 1.9 Spill lncident Notification for a list of company personnel to be notified in case of a spill. ln addition, an organizational chart is provided in Table 1.0. t I I DRAINAGE BASINS, PATHWAYS, AND DIVERSIONS: t I I I The main drainage pathways are illustrated in Figure 2. The map shows drainage basin boundaries, flow paths, constructed diversion ditches, tailings cells, the spillway between Cell2 and 3, dikes, berms, and other relevant features. The White Mesa Mill is a"zero" discharge facility for process liquid wastes. The mill area has been designed to ensure that all spills or leaks from tanks will drain toward the lined tailings cells. The tailings cells, in turn, are operated with sufficient freeboard (minimum of three feet) to withstand 100% of the PMP (Probable Maximum Precipitation). This allows for a maximum of 10 inches of rain at any given time. DESCRIPTION OF BASINS: I t I I I I T t I I I I ',.4.1 1.4.2 1.4.3 1.4.4 Precipitation and unexpected spills on the mill property are contained within their respective drainage basins. Runoff would ultimately drain into one of the three (3) lined tailings cells. Basin A1 Basin 41 is north of Cell 1-l and Diversion Ditch No. 1. The basin contains 23 acres, all of which drain into Westwater Creek. This area is not affected by mill operations. Basin A2 Basin A2 contains all of Cell 1-l including an area south of the Diversion Ditch No. 1. The basin covers 84 acres. Any runoff from this basin would be contained within Cell 1-1. Basin Bl Basin Bl is north of the mill property and is not affected by mill operations. The basin contains 45.4 tributary acres. Runoff from this basin drains into a flood retention area by flowing through Diversion Ditch No. 2. Diversion Ditch No. 2 drains into Westwater Creek. Basin 82 Basin 82 is northeast of the mill and contains only 2.6 acres. Runoff from this basin would drain into Diversion Ditch No. 3. Diversion Ditch No. 3 ultimately drains into Diversion Ditch No. 2. This basin is not affected by mill operations. I t I I I T t I I I T I I I I I I T I I 1.4.5 1.4.6 1.4.7 1.4.8 Basin 83 Basin 83 contains most of the mill area, buildings, ore stockpiles, process storage tanks, retention ponds, spill containment structures, pipelines, and roadways. The normal direction of flow in this basin is from the northwest to the southwest. Any runoff from this basin would drain into Cell 1-1. The basin contains 64 acres. This basin has sufficient freeboard to withstand 100% of the PMP (Probable Maximum Precipitation). This allows '10 inches of rain for any given storm event. Basin C Basin C contains all of Cell 2. The basin consists of 80.7 acres. This basin contains earth stockpiles and the heavy equipment shop. The direction of flow in this basin is to the southwest. All runoff in this basin would be channeled along the southern edge of the basin. Runoff would then flow into Cell 3 via the spillway from Cell 2 to Cell 3. Basin D Basin D contains all of Cell 3. This basin consists of 78.3 acres including a portion of the slopes of the topsoil stockpile and random stockpile. The basin contains all flows, including those caused by the PMF. Basin E Basin E contains Cell 4A and consists of 43.3 acres. All anticipated flows including those caused by the PMF will be contained within the basin and will flow directly into Cell 4A. I I I I I I I I I t I I t I I I T I 1.5 POTENTIAL CHEMICAL SPILL SOURCES AND SPILL CONTAINMENT This section details potential sources of chemical spills and "reportable quantities". For purposes of this SPCC, a "reportable quantity" will be defined as quantities listed below which could be expected to reach navigable waters of the United States. Reportable Quantities are those identified in 40 CFR Part 1 17 Table 117.3: "Reportable Quantities of Hazardous Substances Designated Pursuant to Section 311 of the Clean Water Act." It is not expected that any spill would reach navigable waters of the United States. However, if a spill of a volume listed below occurs, and remains on the mill site, which is the more likely scenario, then management is to be notified so that proper internal evaluations of the spill are made. 1.5.1 1.5.2 1.5.3 1.5.4 Reagent Tanks ( Tank list included in Table 2.01 Ammonia The ammonia storage tanks consist of two tanks with a capacity of 31,409 gallons each. The tanks are located southeast of the Mill building. Daily monitoring of the tanks for leaks and routine integrity inspections will be conducted to minimize the hazard associated with ammonia. The reportable quantity for an ammonia spill is 7 gallons. Ammonia spills should be treated as gaseous. Ammonia vapors will be monitored closely to minimize the hazard associated with inhalation. lf vapors are detected, efforts will be made to stop or repair the leak expeditiously. Ammonia is the only chemical ( as vapor) that has the potentialto leave the site. Ammonia Meta Vanadate Ammonia meta vanadate is present in the SX building as the process solutions move through the circuit to produce the vanadium end product. But, the primary focus will be on the transportation of this chemical. The reportable quantity for an ammonia meta vanadate spill is 1,000 pounds. Caustic Storage (Sodium Hydroxide) The caustic storage tank is located on a splash pad on the northwest corner of the SX building. The tank has a capacity of 19,904 gallons. The tank supports are mounted on a concrete curbed catchment pad that directs spills into the sand filter sump in the northwest corner of the SX building. The reportable quantity for a sodium hydroxide spill is 85 gallons. I I t I I I t I I I t I I t I t I t 1.5.5 1.5.6 1.5.7 1.5.8 Sodium Carbonate (Soda Ash) The soda ash solution tank has a capacity of 16,921gallons and is located in the northeast corner of the SX building. The smaller soda ash shift tank has a capacity of 8,530 gallons and is located in the SX building. Spills will be diverted into the boiler area, and would ultimately drain into Cell 1-1. There is no reportable quantity associated with a sodium carbonate spill. Sodium Chlorate Sodium chlorate tanks consist of two fiberglass tanks located within a dike east of the SX building. The larger tank is used for dilution purposes and has a maximum capacity of 17,7Q0 gallons. The smaller tank serves as a storage tank and has a capacity of 10,500 gallons. Daily monitoring of the tanks for leaks and integrity inspections will be conducted to minimize the hazard associated with sodium chlorate. Sodium chlorate that has dried and solidified becomes even more of a safety hazard due to its extremely flammable nature. The reportable quantity for a sodium chlorate spill is 400 gallons. Sulfuric Acid The sulfuric acid storage tanks consist of one large tank with the capacity of 1 ,6000,000 gallons and two smaller tanks with capacities of 269,160 gallons each. The large tank is located in the northwest corner of mill area basin 83 and is primarily used for acid storage and unloading. The tank support for the large tank is on a mound above a depression which would contain a significant spill. All flows resulting would be channeled to Cell 1-1. The tank is equipped with a high level audible alarm which sounds prior to tank overflows. A concrete spill catchment with a sump in the back provides added containment around the base of the tank. However, the catchment basin would not be able to handle a major tank failure such as a tank rupture. The resulting overflow would flow towards Cell 1-1. The two smaller storage tanks are located within an equal volume spill containment dike east of the mill building. The tanks are not presently in use, but are equipped with high level audible alarms. The reportable quantity for a sulfuric acid spill is 65 gallons (1,000 pounds). Vanadium Pentoxide Vanadium pentoxide is produced when vanadium is processed through the drying and fusing circuits and is not present in the vanadium circuit until after the deammoniator. Efforts will be made to minimize leaks or line breaks that may occur in processes in the circuit that contain vanadium pentoxide. Special care will be taken in the transportation of this chemical. The reportable quantity for a vanadium pentoxide spill is 1,000 pounds. I I I I I I I I I I I t t I t I T I I I I 1.5.9 1.6.0 1.6.1 Kerosene (Organic) The kerosene storage area is located in the central mill yard and has a combined capacity of 10,1 52 gallons in three tanks. Any overflow from these three tanks would flow around the south side of the SX building and then into Cell 1-1. These tanks have drain valves which remain locked unless personnel are supervising draining operations. The reportable quantity for a kerosene spill is 100 gallons. Used/ Waste Oil Used/ Waste oil for parts washing is located north of the maintenance shop in a tank and has a capacity of 5,000 gallons. The tank is contained within a concrete containment system. Ultimate disposal of the used oil is to an EPA permitted oil recycler. Any oil escaping the concrete containment system will be cleaned up. Soil contaminated with used oil will be excavated and disposed of in Cell 2. Propane The propane tank is located in the northwest corner of the mill yard and has a capacity of 30,000 gallons. Daily monitoring of the tank for leaks and integrity inspections will be conducted to minimize potential hazards associated with propane leaks. Propane leaks will be reported immediately. There is no reportable quantity associated with a propane spill. POTENTIAL PETROLEUM SPILL SOURCES AND CONTAINMENT 1.7 This section details potential sources of petroleum spills and "reportable quantities". For purposes of this SPCC, a "reportable quantity" will be defined as quantities listed below which could be expected to reach navigable waters of the United States. lt is not expected that any spill would reach navigable waters of the United States. However, if a spill of a volume listed below occurs, and remains on the mill site, which is the more likely scenario, then management is to be notified so that proper internal evaluations of the spill are made. 1.7.1 Petroleum Tanks 1.7.1.1 Diesel Two diesel storage tanks are located north of the mill building. The tanks have capacities of 250 gallons each. One of the diesel tanks is for the emergency generator. The other tank is located in the pumphouse on an elevated stand. Spillage from either tank would ultimately flow into Cell 1-1. The reportable quantity for a diesel spill is 100 gallons. t I 1.7.2 Aboveground Fuel Pump Tanks I 1.1.2.1 Dieset The diesel tank is located on the east boundary of Basin 83 and has a I capacity of 6,000 gallons. The tank is contained within a concrete catchment I pad. The reportable quantity for a diesel spill is 100 gallons. I 1.7.2.2 Unleaded GasolineI The unleaded gasoline tank is located next to the diesel tank. The unleadedI iiliiTglif*Tf;ftrifUl;lit:fl:"ir TfJ?i,",r-:iE',ul',1J13,,n I 1.7 .2.3 Pump Station Both the diesel and the unleaded gasoline tanks will be used for refueling I company vehicles used around the mill site. The pump station is equipped I with an emergency shut-off device in case of overflow during fueling. ln addition, the station is also equipped with a piston leak detector and f emergency vent. Check valves are present along with a tank monitor t console with a leak detection system. The catchment is able to handle a complete failure of one tank. However, if both tanks failed the concreteI i#l#:[.i3,iT:li.l;:$,Tf""':"TJl3lilJ!l i"i.;,"i"H}!?!i,i,1"", sweep would be used in an effort to limit and contain the spill. The soil would I be cleaned up and placed in the authorized disposal area in Cell2. 1.7. 2.4 Truck Unloading ln the event of a truck accident resulting in an overturned vehicle in the mill area, proper reporting and containment procedures will be followed when warranted, such as when oil or diesel fuel is spilled. Proper clean-up procedures will be followed to minimize or limit the spill. The spill may be temporarily bermed or localized with absorbent compounds. Any soils contaminated with diesel fuel or oil will be cleaned up and placed in the authorized disposal area in Cell2. I I I t t I I t t I I 1.8 sprLL DrscovERy AND REMEDTAL Ac,oN I t I I I I I I I I I T I T I I Once a chemical or petroleum spill has been detected, it is important to take measures to limit additional spillage and contain the spill that has already occurred. Chemical or petroleum spills will be handled as follows: The Shift Foreman will direct efforts to shut down systems, if possible, to limit further release. The Shift Foreman will also secure help if operators are requiring additional assistance to contain the spill. The Shift Foreman is also obligated to initiate reporting procedures. Once control measures have begun and personal danger is minimized, the Shift Foreman will notify the Production Superintendent, Maintenance Superintendent, or Mill Manager. The Production or Maintenance Superintendent will notify the Mill Manager, who in turn will notify the Environmental Health and Safety Manager. The Mill Manager will assess the spill and related damage and direct remedial actions. The corrective actions may include repairs, clean- up, disposal, and company notifications. Government notifications may be necessary in some cases. lf a major spill continues uncontrolled, these alternatives will be considered.: 1. Construct soil dikes or a pit using heavy equipment. 2. Construct a diversion channel into an existing pond. 3. Start pumping the spill into an existing tank or pond. 4. Plan further clean-up and decontamination measures. I I T I I I t I t 1.e sPrLL TNcTDENT NonFrcATIoN I 1.9.1 Externat NotificationI As stated in Section 1.1, spills are not expected to reach navigable waters of I the United States. lf a spill of a "reportable quantity" occurs, then mill and t corporate management must be notified and they will evaluate whether or not the following agencies must be notified: 1. EPA National Response Center 1-800-424-8802 2. State of Utah, Department of Environmental Quality, Division of Radiation Control 801/536-4250 3. State of Utah 801/538-7200 Water Quality Division 801/538-6146 ln case of a tailings dam failure, contact the following agencies: 1. State of Utah, Department of Environmental Quality, Division of Radiation Control 801/536-4250 2. State of Utah, Natural Resources 801/538-7200 I 1.9.2 lnternal Notification I lnternal reporting requirements for incidents, spills, and significant spills are as follows: I Report tmmediatelv Event Criteria: I 1. Release of toxic or hazardous substances 2. Fire, explosions, and accidents I , "r""liJlyent investigations, information requests, or enforcement 4. Private actions or claims (corporate or employee) I 5. Deviations from corporate policies or government requirements byI management Which have or could result in the following: I 1. Death, serious injury, or adverse health effects 2. Property damage exceeding $1,000,000 T I 10 I I I I I t I I I I I I T I I I t I I 3. Government investigation or enforcement action which limits operations or assesses penalties of $100,000 or more 4. Publicity resulted or anticipated 5. Substantial media coverage Report At The Beqinninq Of The Next Dav Event Criteria: 1. Was reported to a government agency as required by law 2. Worker (employee or contractor) recordable injury or illness associated with a release 3. Community impact-reported or awareness 4. Publicity resulted or anticipated 5. Release exceeding the reportable quantities listed in Section 1.5, for each specific process material, waste, or by-product ln the event of a spill of a reportable quantity, the Mill Manager is required to call the Corporate Environmental Manager or the President and Chief Executive Officer. The individual first discovering the spillwill report it to the Shift Foreman, Production Superintendent or Maintenance Superintendent, who will in turn ensure that the Mill Manager is notified. The Environmental Health and Safety Manager will also be contacted by the Mill Manager. Name Mill Personnel: Richard E. Bartlett Wade Hancock David E. Turk N/A N/A Scot Christensen Corporate Personnel: Ronald F. Hochstein David C. Frydenlund Title lnterim Mill Manager Maintenance Foreman Environmental Health and Safety Manager Production Superintendent Maintenance Foreman Mill Shift Foreman (435) 678-2015 President and Chief Operating Officer (604) 377-1167 Vice President and General Counsel (303) 221-0098 Home Phone (435) 678-2495 (435) 678-27s3 (435) 678-7802 ln the event the next person in the chain-of-command cannot be reached, then proceed up the chain-of-command to the next level. Table 1.0 shows the organizational chart for the mill site. 11 I I 110 RE..RDS AND REP'RTS I I I t I t I I t I I I The following reports and records are to be maintained in Central Files by the Environmental Health and Safety Manager for inspection and review for a minimum of three years: 1. Record of site monitoring inspections a. Daily Tailings lnspection Data b. Weekly Tailings lnspection and Survey c. Monthly Tailings lnspection, Pipeline thickness d. Quarterly Tailings lnspection 2. Tank to soil potential measurements 3. Annual bulk oil and fuel tank visual inspections 4. Tank and pipeline thickness tests 5. Quarterly and annual PCB transformer inspections (if transformer contains PCBs) 6. Tank supports and foundation inspections 7. Spill lncident Reports 8. Latest revision of SPCC plan 1.11 PERSONNEL TRAINING AND SPILL PREVENTION PROCEDURES All new employees are instructed on spills at the time they are employed and trained. They are briefed on chemical and petroleum spill prevention and control. They are informed that leaks in piping, valves, and sudden discharges from tanks should be reported immediately. Abnormal flows from ditches or impoundments are of immediate concern. ln addition, a safety meeting is presented annually by the Environmental Health and Safety Manager to review the SPCC plan. I 1.11.1 Training Records I I Employee training records on chemical and petroleum spill prevention are maintained in the general safety training files. r 1.11.2 Monitoring Reports I Shift logs sf,att prouiOe a checklist for inspection items. I 12 I I 1.12 REVrsroN I This procedure is to be reviewed by the mill staff and a registeredI professional engineer at least once every three years, and updated when circumstances warrant a revision. I 1.13 Summary Below is a table listing the specific reportable quantities associated with the major chemical and petroleum products on-site. CHEMICAL REPORTABLE QUANTTY (RQ) AMMONIA AMV SODIUM HYDROXIDE SODA ASH SODIUM CHLORATE SULFURIC ACID VANADIUM PENTOXIDE KEROSENE orL PROPANE DIESEL & UNLEADED FUEL 1OO POUNDS 1,OOO POUNDS 1,OOO POUNDS No Reportable Quantity 4OO GALLONS 1,OOO POUNDS 1,OOO POUNDS 1OO GALLONS No Reportable Quantity No Reportable Quantity 1OO GALLONS 13 1.14 MILL MANAGER APPROVAL ! hereby certify that I have reviewed the foregoing chemical and petroleum product SPCC plan, that I am familiar with the lnternational Uranium (USA) Corporation White Mesa Millfacilities, and attest that this SPCC plan has been prepared in accordance with the Standard Operating Procedures currently in effect. Richard E. Bartlett lnterim Mill Manager 1.15 CERTIFICATION BY REGISTERED PROFESSIONAL ENGIN EER I hereby certify that I have reviewed the foregoing chemical and petroleum product SPCC plan, that I am familiar with the lnternational Uranium (USA) Corporation White Mesa Millfacilities, and attest that this SPCC plan has been prepared in accordance with good engineering practices. Registered Professional Engineer State of Utah No. 165838 Harold R. Roberts 14 TABLES Personnel Rich E. Bartlett V/ade Hancock Scot Christensen David E. Turk Personnel Ron F. Hochstein David C. Frydenlund Interim Mill Manager Maintenance Foreman Mill Foreman Radiation Safety Offi cer 435-678-2221 Ext. 105 435-678-2221 Ext.l66 435-678-2221 435-678-222t Ext. 113 Table 1 White Mesa Mill Management Personnel Responsible for Implementing This BMPP Mill Staff Title Work Phone Home Phone/ Other Contact Number 43s 678-249s 435 678-27s3 43s 678-20t5 435 678-7802 Home Phone/ Other Contact Number Cell: 604 377-1167 303 221-0098 Cell:303 808-6648 Corporate Management Staff Title Work Phone PresidenU Chief Operating 604 806-3589 Officer Vice President and General Counsel 303 389-4130 I I t I I TABLE 2.0 REAGENT TANK LIST t I t I I I I I I t I I I I AUANIIIT REAGENT CALAOITY (GAL) 2 3 1 1 1 1 2 1 1 1 1 1 1 2 DIESEL KEROSENE USEDMASTE OIL DIESEL UNLEADED PROPANE AMMONIA SODIUM HYDROXIDE SODA ASH SOLUTION SODA ASH SHIFT SODIUM CHLOMTE SODIUM CHLORATE SULFURIC ACID SULFURIC ACID 250 10,152 5,000 6,000 3,000 30,000 31,409 19,904 16,921 8,530 17,700 10,500 1,600,000 269,160 TABLE 3.0 LABORATORY CHEMICAL INVENTORY LIST1 Aluminum nitrate Ammonium bifluoride Ammonium chloride Ammonium oxalate Ammonium thiocyanate Antimony potassium tartrate n-Butylacetate Carbon tetrachloride Cyclohexane Ferric chloride Ferrous ammonium sulfate Potassium chromate Sodium nitrite Sodium phosphate tribasic Zinc acetate 2,270 kg 45.4 kg 2,270 kg 2,270 kg 2,270 kg 45.4 kg 2,270 kg 4.54 kg 454 kg 454 kg 454 kg 4.54 kg 45.4 kg 2,270 kg 454 kq 1.8 kg 2.27 kg 2.27 kg 6.8 kg 7.8 kg 0.454 kg 4L 1.0 L 24L 6.810 kg 0.57 kg 0.114 kg 2.5 kg 1.4 kg 0.91 kq g Chloroform 4.54 ko 55 oal Hvdrochloric acid 2,270 kq 58 qal Nitric acid 454 ko 5L Phosohoric acid 2.270 ko 101 Sulfuric acid 454 ko 25L Hvdrofluoric Acid 45.4 ko 1L Ammonium hvdroxide 454 ka 18 L This list identifies chemicals which are regulated as hazardous substances under the Federal Water Pollution Control Act 40 CFR Part 117. fhe lab also stores small quantities of other materials that are not hazardous substances per the above regulation. Reportable Quantities are those identified in 40 CFR Part 117 Table 1 17.3: "Reportable Quantities of Hazardous Substances Designated Pursuant to Section 311 of the Clean Water Act." Ghemical : in Volatiles and :Flammables' Lockers (AB,C) Chloroform 4.54 ko 8L Formaldehvde 45.4 ko <1L of 37% solution Nitrobenzene 454 ko 12L Toluene 454 kq 12L 1. 2. TABLE 4.0 REAGENT YARD/SMALL QUANTITY CHEMICALS LIST 1 This list identifies chemicals which are regulated as hazardous substances under the Federal Water Pollution Control Act 40 CFR Part 1 17. Materials in this list are stored in a locked storage compound near the bulk storage tank area. The Mill also stores small quantities of other materials that are not hazardous substances per the above regulation. Reportable Quantities are those identified in 40 CFR Part 117 Table 117.3: "Reportable Quantities of Hazardous Substances Designated Pursuant to Section 311 of the Clean Water Act." .EE.QUANTITY-IN reBAgE, COMPOUND. Acetic Acid. Glacial 1,000 lbs 4 qal Ammonium Hydroxide 1,000 lbs 5L Carbon Disulfide 100 lbs 0lbs Calcium Hvoochlorite 10 lbs 2 ko (4.4 lbs) Chlorine 10 lbs 0 lbs Ferrous Sulfate Heptahvdrate 1,000 lbs 5 ks (1 l lbs) Hydrochloric Acid 5,000 lbs 60 gal of 40% solution Nitric Acid 1,000 lbs 10 L Potassium Permanqanate 0.1 N 32 oal 5 ko (11 lbs) Sodium Hypochlorite 5.5%100 lbs 2 kg (1 1 lbs) of 55% solution Silver Nitrate 1lb 0lbs Trichloroethvlene 100 rb 2L Xvlene (Mixed lsomers)100 lbs 0 lbs I I I I I I I t t I I I I I t I I I I TABLE 5.0 REAGENT YARD/BULK CHEMICALS LISTI REAGENT g QUANTITY IN REAGENT YARD Sulfuric Acid Floc #301 Hyperfloc 102 Ammonia - East Tank Ammonia - West Tank Kerosene Salt (Bags) Ammonium Hydrogendifluoride Soda Ash Dense (Bag) Phosphoric Acid Polyox Millsperse Nalco TX760 Nalco 7200 Tributy! phosphate Distillates Diesel Gasoline Alamine 336 drums Floc 109 Floc 208 Floc 904 Hyperfloc 624 Salt (Bulk solids) Salt (Bulk solutions) Caustic Soda Ammonium Sulfate Sodium Chlorate Alamine 335 Bulk Alamine 310 Bulk !sodecanol Vanadium Pentoxide3 Yellowcake3 Ammonia Meta Vanadate 1,000 lbs None None 100 lbs 100 lbs '100 gal None None None 5,000 lbs None None None None None None 100 gal 100 gal None None None None None None None 1,000 lbs None None None None None 1000 lbs None 1000 lbs 9,000,000 lbs 1,200 lbs 1,500 lbs 0lbs 105,000 lbs 500 gal 2,000 lbs 20,450 tbs 0lbs 6,300 lbs 490 lbs 1,410 lbs 9 barrels 1,590 lbs 9,450 lbs 100 gal Approx. 3300 gal Approx. 6000 gal 0lbs 0lbs 0lbs 0lbs 0lbs 0lbs 0lbs 0lbs 0lbs 20,000 lbs 0lbs 0lbs 0lbs 30,000 lbs < 100,000 lbs 0 lbs 1. This list identifies all chemicals in the reagent yard whether or not they are regulated as hazardous substances under the Federal Water Pollution ControlAct 40 Cf R part t tZ. - 2. Reportable Quantities are those identified in 40 CFR Paft 117 Table 117.3: "Reportable Quantities of Hazardous Substances Designated Pursuant to Section 311 of the Clean Water Act." 3. Vanadium Pentoxide and Yellowcake, the Mill's products, are not stored in the Reagent Yard itself, but are presenl in closed containers in the Mill Building and/or Mill yard. 1. 2. I I I I I t I I I t I I I I I I I I T TABLE 6.0 PETROLEUM PRODUCTS AND SOLVENTS LIST1 Lubricating Oils in 55 gallon drums Transmission Oils Water Soluble Oils Xylene (mixed isomers) Toluene Varsol Solvent (2% trimethyl benzene in petroleum distillates) 100 gal 100 gal 100 gal 100 lbs 1000 lbs 100 gal 1,540 gallons 0 gallons 30 gallons 0 gallons 0 gallons 0 gallons This list includes all solvents and petroleum-based products in the Mill warehouse petroleum and chemical storage aisles. Reportable Quantities are those identified in 40 CFR Part 117 Table 117.3: "Reportable Quantities of Hazardous Substances Designated Pursuant to Section 311 of the Clean Water Act." F'IGURES Figure 1 White Mesa Mill Mill Site Layout <+< il l t--\tt!ttt,LJ <f,oo@- '*rH3 ,+Elo k-fl noEtl 6Fz3nql I "ul Idt t. =LJ 6g r-1dlEl Irffii O 9 JFOU* gE -6^<^l/ oUUu oo zoFz Foo o JNN--Uo 1,x8=E'o \- \.* I--- o-- I'Y t\ r.)''_\\\ vr Y2 F o CE}lcaLoU athe E a c3 6Eo 6 EIo Figure 2 White Mesa Mill MilI Site Drainage Basins T I I I I I I I I T I I A b rI-\t\ ,t?, o"I DRAINAGE BASIN',Bi' ,,EAL? DRAINAGE ffi \ BASIN',Ai' \23 Ac. \ /--\- i INAGE BASIN'Bi r' -r'- 64 AC. ; DNERS\ONDt-tCH f1, a;/'r\i, a\-/ W.} ?2:^g-* o:. . ln, /.,--/: A -) ." '81"" 6'-" 'j ; I.9 , ")iii:. tilt" -!-\?,,:\q..\'\. ' i :l{lY,' :ll':;. -'! 'l(^r,l4 r[:i\[\:ll',il riD)) L { ::'-i,--- -+ /-- 1\t */_ I\ ond(nce i\, BAdrN'Ai' I,1 8a AC. l.\\ I,,,// J;r -!_-l ';*-***]:':*' - * i i aI DRAINAGE.BASIN "C' BA_SINl€.i . 80.7 AC. CELL 2:-h-- n ".. i ..- \-- -r'. r:1. ..; '' t "tt!?rl',11, SPILLWAY utr tl I t DRAINAGE BASIN'D" 78.3 AC. :1: I ''Jl t ,/ t '! $ti:.. ilqyl-- l1 lr/i/ r CELL4A : DRAINAGE BASIN.'E' 43.25 AC. r .i I t: :'t ':/ -i', l, l,t.t, ir' PMF CONTAINED WITHIN BASIN ..-.,'.,'.--..-.. {** I: L t.*****- ,tt t-'' ' o!oa - ; f rr:J ' ,' ^oa\ ": I( ^\\ .,o ro1 '' o./ . -...' '\)ota/ 4o It' )P.l.t '" II$' ' :I I 1- I*- I I ,o#, Sufrace Water Flow Drainage Basins Diversion Ditches Denison Mines (USA) Corp. [,*-J]/ NoLf .9)LL Project WHITE MESA MILL REVISIONS county: Son Juon | 58 "' Utoh Date Bv Location: 2,15N7 BM Mill Site Drainage Basins10I21n7BM 05/1 6/08 AM 06/11rc8 BM scare: 1.=2OOOft I Dare: 2OO5 lfioure 2_091205.dw Author HRR lDEfredBy: unknown tii, ;iliii ( ii;. t\\\:11\1, \irI ' \r,i,:ij 'ii, Xiiil ti:V ['s',2,r APPENDIX 2 WHITE MESA IVILL EMERGENCY RESPONSE PLAN I I T I I T t T I I I I EMERGENCY RESPONSE PLAN REVISION 1.1 Denison Mines (USA) Corp. 'fvhite l{esa iviili Blanding, Utah April 74, 1986 REVISED February 16,2007 Distribution List: Ron F. Hochstein Rich E. Bartlett David Turk Michael Spillman Mill Shift Foremen Blanding Fire Department San Juan County EMS Coordinator State of Utah, Department of Radiation Control Revision Date: January 16,2006 I I I I T I t t I I I I I I I I I I I 1.0 2.0 3.0 4.0 TABLE OF CONTENTS Page Number 5.0 .......................... I .......................... I 6.0. 7.0 8.0 9.0 EXHIBITS: 1. Emergency Notification List2. Internal Notifications3. Site Layout Map4. Main Shut-off Valves E-l E-2 E-3 E-4 APPENDICES: A. Emergency Procedure Response to FireB. Emergency Procedure Response to Chemical or Gas ReleaseC. Emergency Evacuation Procedure FIGURES: l. Fire System Schematic A-l A-2 A-3 F-l l_a I I I I I I I I I t I I I I t I t I I INTERNATIONAL URANIUM (USA) CORPORATION Rev. No.: R-l Date: Sept 29,2005 | WHITE MESA MILL EMERGENCY RESPONSE PLAN I Page 1 of 13 l.INTRODUCTION This Emergency Response Plan is written not only to comply with Federal, State and local regulations, but even more importantly to reduce the risk to our employees and that of the community in regards to Health, Safety and Environmental Emergencies. This plan includes the following: o evaluation of the potential risks for fire, explosions, gas releases, chemical spills and floods (including tailings dam failure);. specific emergency programs for each potential event;. definition of administrative response actions; and,. definition of the emergency response contacts - both internal and external. The White Mesa Mill (the "Mill") operates under the following regulatory agencies: . Utah State Department of Environmental Quality, Division of Radiation Control;. Mine Safety and Health Administration;. Environmental Protection Agency;o Utah State Department of Fnvironmental Quality, Division of Air Quality; and,. Utah State Division ofNatural Resources Bureau of Dam Safety. 2. WHITE MESA MILL OVERVIEW The Mill processes conventional uranium or uranium/vanadium ores to recover uranium and vanadium. In addition to the processing of conventional ores, the Mill also processes alternate feed materials using similar process steps and chemicals. The conventional ore is stored on the Ore Pad (shown in Exhibit 3). Alternate feed materials are also stored on the Ore Pad and may be stored in bulk form, lined burrito bags, liners or drums. The descriptions of each alternate feed material are maintained by the Mill's Radiation Safety Officer. The Mill utilizes a semi-autogenous grind circuit followed by a hot sulfiric acid leach and a solvent extraction process to extract uranium and vanadium from ores, using large amounts of sulfuric acid, sodium chlorate, kerosene, amines, ammonia and caustic soda in the process The reagent storage tank locations are described in further detail in Section 4.6. Emissions from the Mill process are in the form of air emissions from exhaust stacks and solid/liquid tailings which are stored in the Mill's tailings cells located west/southwest of the main Mill building. The major exhaust stack parameters are shown in the following table. Description Height (ft from surface) Diameter (inches) Estimated Flow Rate (cfm) Leach Exhaust -100 36 13,700 Yellow Cake Drying (3 stacks) -85 l8 4,000 per stack Vanadium Roasting & Fusion -85 38 4100 P:\Admin\Master SOPs\Book l6_Emergency Response Plan\Emergency Response Plan Rev I (09.29.05).doc t t I I I t I I I I t I I I I I T I I INTERNATIONAL URANIUM (USA) CORPORATION Rev. No.: R-l Date: Sept 29,2005 | WHITE MESA MILL EMERGENCY RESPONSE PLAN I Page 2 of 13 There are also smaller exhaust stacks associated with the Laboratory in the Mill Administration building and the boiler exhaust stack. The Mill's tailings cells are comprised of four below grade engineered cells, Cell 1-I, 2,3 and 4,A.. Liquids are stored in Cell 1-I and Cell 3, the active tailings cell. The liquid in the tailings cells is very acidic. In addition to the tailings cells, there is also an emergency lined catchment basin west of the Mill building. Solutions in this basin or the tailings cells should not be used to fight fires in the Mill facility. The products of the Mill include ammonium metavanadate (AMV), vanadium pregnant liquor (VPL), vanadium pentoxide (VrOr), and yellowcake, or uranium concentrate (UrOr). The VrO, and UrO, products are packaged in steel drums for shipment. The AMV is packaged in either steel drums or super-saks while the VPL is sold in liquid form in bulk. Master files containing Material Safety Data Sheets for all materials in use at the Mill are maintained at the Safety Office, Mill Maintenance Office, Mill Laboratory and Mill Central Control Room. Copies are also on file at the Blanding Clinic, Doctor's Offices, Blanding Fire House and Office of the San Juan County Emergency Medical Coordinator. The nearest residence to the Mill is approximately one mile to the north of the Mill, the next is a residence approximately two miles north of the Mill, followed by the community of White Mesa, about 3.5 miles to the south. The City of Blanding is located approximately 6 miles to the northeast. The Mill site is near Utah State Highway l9l and can be accessed by a paved access road from the highway to the Mill facilities. 3. PLAN OBJECTIVES The primary objectives of this plan are: 1. To save lives, prevent injuries, prevent panic, and minimize property/environmental damage to the lowest possible level. 2. To evacuate and account for all people in the area including visitors, truck drivers, contractors, etc. 3. To provide assembly areas that are as safe as possible and which can be reached without traveling through a hazardous area. Assembly areas will be properly manned to deal with sick or injured persons, and provisions will be made to evacuate those persons to proper shelter. 4. To make adequately trained personnel available to cope with rescue and recovery operations as directed by the Incident Commander. 4. DESCRIPTION OF FACILITIES The Mill facilities are shown on the Site Layout Map included as Exhibit 3. P:\Admin\Ir4aster SOPs\Book l6_Emergency Response Plan\Emergency Response Plan Rev I (09.29.05).doc I I I I T I I I t I I I T I I I I I t TNTERNATIONAL URANIUM (USA) CORPORATION Rev. No.: R-1 Date: Sept 29,2005 | WHITE MESA MILL EMERGENCY RESPONSE PLAN I Page 3 of 13 4.1 Fire Water Supply and Alarm Systems 4.1.1 Fire Water Supply The fire water supply facilities include: . 400,000 gallon Storage Tank of which 250,000 gallons are reserved for fire emergencieso Centrifugal diesel driven pump rated at 2,000 gpm at 100 psi. This pump starts automatically when the pressure in the fire main drops below 100 psi (See Figure 1, Fire System Schematic). When more water is needed for an emergency an additional source is the Recapture Reservoir supply pipeline, which can be utilized in emergencies at a rate of about 1,200 gpm. 4.1.2 Alarm System The alarm systems include the following: . public address system. hand held radios. siren. 4-2 Office Building and Laboratory 4.2.1 Office Building The office building (approximately 10,000 square feet) contains the administration offices, radiation health and safety offices and the Mill laboratory. The central file vault and the main computer system are also in this building. The ambulance is kept on the west side of the office building near the safety offrce entrance. 4.2.2 Laboratory The laboratory facilities contain the following: o three flammable cabinets (keys required). chemical storage room south of main lab. six fume hoods - hoods 1,2,3 ard 4 are in the center of the laboratory and hoods 5 and 6 are along the west wall- Hoods I and 2 are no longer in service. Hoods 3 and 4 are on the west side, 1 and 2 are on the east side of the center cluster of hoods with 2 being in front. Only hoods 5 and 6 may be used for perchloric acid.e outside laboratory chemical storage north of office building (key required). perchloric acid storage vault located underground west of office building (key required) A wide variety of chemicals in small quantities are located in the laboratory. These chemicals range from acids to bases along with flammable metal compounds and peroxide forming compounds. Oxidizers and organic chemicals, which have a strong potential of producing harmful vapors if the containers are damaged to the point that the chemicals are exposed are stored in a storage room in the laboratory. There are no acids stored in this storage room. The acids (including but not limited to sulfuric, nitric, acetic, perchloric, phosphoric and hydrochloric acids) are stored in the main laboratory area in 2.5 liter or 500-ml bottles. MSDS books for all P:Wdmin\Ivlaster SOPs\Book 16_Emergency Response Plan\Emergency Response Plan Rev I (09.29.05).doc I I t I I t I I I I T T I I I I I TNTERNATIONAL URANIUM (USA) CORPORATION Rev. No.: R-l Date: Sept 29,2005 | WIIITE MESA MILL EMERGENCYRESPONSE PLAN I Pue" 4 of 13 chemicals in the laboratory are located in the Laboratory, Safety Department, Mill Maintenance offrce and Mill Central Control room. 4.2.3 Electrical Electrical transformers and electrical switches are located in the laboratory at the east end of thechemical storage room. 4.2.4 Fire Protection System The fire protection systems in the office building and laboratory include: . a fire hose station located on the east end of the office building. The station includes two sets of turnout gear, two SCBA units and Incident Commandeimaterials.o automatic "wet" sprinkler system which is actuated at2l2 Fo portable dry chemical extinguishers strategically located throughout the building. 4.3 Solvent Extraction Building The solvent extraction (SX) building (approximately 21,000 square feet) houses the uranium andvanadium solvent extraction circuits and the ELUEX circuit. Ttre SX circuits may contain up to200,000 gallons kerosene (7 57 ,00;0 liters ) which has a flash point of 1 g5" F. Assoc^ialed_equipm,ent in th9 SX building includes a temporary boiler located at the southwestend of the SX building which maintains tle temperature foi- the hre system. Chemicals which may be encountered in the SX building include: o Kerosene. Caustic Soda. Anhydrous Ammonia. Sulfuric Acid. Salt (Brine)o Soda Ash. Ammonium Sulfate. Amineso Alcohol. Sodium Chlorate. Sodium Vanadate. Propane The VPL product is stored in the SX building. 4.3.1 Electrical All electrical switches are located outside in the MCC room north of the SX building. The maincontrol panel for all of the equipment is located in the Central Control Room in thle main Millbuilding. 4.3.2 Fire Protection System The SX building fire protection systems include: I P:\Admin\Master SOPs\Book 16 Emergency Response Plan\Emergency Response plan Rev I (09.29.05).doc I I I I I I I I I I I I I I I I I T I I TNTERNATIONAL URANIUM (USA) CORPORATION Rev. No.: R-l Date: Sept 29,2005 I WHITE MESA MILL EMERGENCY RESPONSE PLAN I Paee 5 of 13 o a "wet" AFFF foam sprinkler system with heat actuated sprinkler heads that release at 212F.o portable dry chemical extinguishers strategically located throughout the building. For fire hydrant and hose cabinet locations in the SX building refer to the Fire System Schematic included as Figure I in this Plan. 4.4 MiU Buildine The mill building (approximately 22,000 square feet) contains process equipment related to grind, leach, counter current decantation, precipitation, drying and packaging of uranium and vanadium products. Chemicals which may be encountered in the mill building include: o Caustic Soda. Anhydrous Ammonia. Sulfruic Acid. Soda Ashr Ammonium Sulfate. Sodium Chlorate. Sodium Vanadateo Propane The finished products which are contained in the mill building include AMV, VrO, and UrO, (or yellowcake). 4.4.1 Electrical The main electrical switch gear is located west of the SAG mill on the ground floor in the north west corner of the mill building. Circuit control panels are located in the SAG mill control room, the central control room, the vanadium roaster control room and the AMV area. 4.4.2 Fire Protection System The main mill building fire protection systems include: r portable dry chemical extinguishers strategically located throughout the building.o water hoses throughout the building. fo1 fire hydrgn! and hose cabinet locations in the Mill building refer to the Fire System Schematic included as Figure 1 of this Plan. 4.5 Maintenance Shop/Warehouse/ChanqeRoom Building This building (approximate_ly 29,000 square feet) contains the main maintenance shop area (located on the north end of the building), the main warehouse (located on the south end-of the building) and the personnel change rooms and lunch/training room (located on the extreme south end ofthe building on the ground and second floors). Within the maintenance shop area are the following work area and specialty shops: P:\Admin\N4aster SOPs\Book l6_Emergency Response Plan\Emergency Response Plan Rev I (09.29.05).doc 5 T I I I I I I I I t I I I I I I I I I INTERNATIONAL URANIUM (USA) CORPORATION Rev. No.: R-1 Date: Sept 29,2005 I WHITE MESA MILL EMERGENCY RESPONSE PLAN I Page 6 of 13 the main maintenance shop area contains welding and cutting equipment, lathes, presses, and drill presses. a carpenter shop which contains various saws and planes. Fiberglass work is also done within this shop area and it is located at the northwest end of the maintenance shop area. an electrical shop which is located south of the carpenter shop.o a heavy equipment maintenance shop area is located at the north end of the maintenance shop in the center of the building.. a rubber room for rubber lining of equipment is located east of the equipment shop area.. the maintenance shop office, instrument shop and tool room are located at the south end of the maintenance shop area. The warehouse area contains primarily dry good storage for repair parts and consumables for the operation of the Mill. There is an electrical water heater for the change room which is located in the warehouse area at the south end. Within the warehouse and maintenance shops there are some oils and chemicals stored in the following locations: . small quantities of flammable material such as starting fluid and spray paint are kept in the warehouse. drums of new oil and anti-freeze are stored along the east wall of the equipment maintenance area and on the east side of the warehouse on oil storage racks. used oil is stored in a tank located northeast of the equipment shop. The tank has a capacity of approximately 5,800 gallons. in the main maintenance shop area and the rubber room there are flammable storage cabinets and east of the warehouse there is a trailer which is used to store flammable items such as rubber cements, paints and fiberglass resins.. compressed gas cylinder storage, both empty and full is located outside, east of the maintenance shop. 4.5.1 Electrical The main electrical circuit breaker for the maintenance shop and warehouse building is located on the east wall inside the Maintenance shop. Auxiliary electrical panels for the change room and warehouse zre located in the southwest comer of the warehouse area. 4.5.2 Fire Protection System The fire protection system within the maintenance shop/warehouse/change room building includes: o "\ryet" automatic sprinkler system that releases at2l2" F.o portable dry chemical extinguishers strategically located throughout the maintenance area, warehouse area and the change room and lunch room. For fire hydrant and hose cabinet locations refer to the Fire System Schematic (Figure l). 4.6 Reagent and Fuel Storage The following lists the reagents and fuel stored at the Mill site: P:\Admin\Master SOPs\Book l6_Emergency Response PIan\Emergency Response Plan Rev I (09.29.05).doc T I t I I I I I I I t I I I I I I I I INTERNATIONAL URANIUM (USA) CORPORATION Rev. No.: R-l Date: Sept 29,2005 | WHITE MESA MILL EMERGENCY RESPONSE PLAN I Page 7 of 13 . a sulfuric acid tank located northwest of the mill building which has a capacity of approximately 1.4 million gallons.. a storage tank for propane is located on the north edge of the mill site, northwest of the mill building. It has a storage capacity of 30,000 gallons.. four sodium chlorate tanks located east of SX building, north of the office building and east of the pulp storage tanks. The two tanks east of the SX building are for sodium chlorate storage and the other two tanks are for dilution of the sodium chlorate.o two anhydrous ammonia tanks located east of the SX building, with capacity of 31,409 gallons each.o three kerosene tanks located east of the SX building, with a capacity of 10,152 gallons each-. one caustic soda tank north of the SX building, with a capacity of 19,904 gallons.r three soda ash tanks which are located east of the SX building. One tank is the dry soda ash tank with a capacity of 70,256 gallons. Two of the tanks are soda ash dilution tanks with capacities of 16,921gallons each.. diesel fuel and gasoline are stored in two tanks located on the eastern side of the ore pad. The gasoline storage capacity is 3,200 gallons, while diesel storage capacity is 8;000 gallons. Other reagents are stored in steel barrels or super sacs in a reagent yard located east ofthe office building. Typical reagents which are stored in this yard include: o polymers and flocculants. boiler feed water chemicalsr methanolo tributyl phosphate. "dirty" soda ash and ammonium sulfate. SX amines and emulsion breakers. decyl alcohol. minimal amounts of acid in barrelso used oil in drums and overpacks 4.7 Boiler Facilities The main building (approximately 12,400 square feet) is located on the west side of the Mill site and contains air compressors and water treatment facilities. To the north of the main building isa building which houses a propane-fired boiler. The vanadium oxidation tank, oxidat"ion thickener, and pH adjustment tank are located south of the boiler house facilities. 4.7.1 Electrical The main electrical panel for the boiler house is located outside of the building, on the south wall. 4.7.2 Fire Protection System The fire protection system for the boiler facilities is comprised of strategically located portable dry chemical extinguishers. P:\AdminWaster SOPs\Book l6_Emergency Response Plan\Emergency Response Plan Rev I (09.29.05).doc t I I I t I I I I t I t I I t I I INTERNATIONAL URANIUM (USA) CORPORATION Rev. No.: R-1 Date: Sept 29,2005 | wHrTE ]EESA MILL EMERGENCY RESPONSE PLAN I rage 8 of 13 4.8 Sample Plant The sample plant building (apprqximately 8,000 square feet) is located on the ore pad, east of the maintenance shop/warehouse building. The sampling plant equipment has been-removed from the building and it is currently used as a storage area for maintenance. 4.8.1 Electrical The electrical panel for this building is located on the east wall upstairs. 4.8.2 Fire Protection System There are no extinguishers or sprinkler systems in the sample plant. 5. ORGANIZATION AND RESPONSIBILITIES The organizational chart for an emergency situation is illustrated in Figure 2. 5.1 MillManager/IncidentCommander The Incident Commander has the responsibility for: . preparing an Emergency Plan. communicating the Plan,o directing activities during emergencies; and,o reporting to local, State and Federal authorities. The Incident Commander will stop routilg radio usage upon learning of an emergency and set upthe base station in a safe location for directing activities. Radio usage will be liriited to the emergency. The Incident Commander has the responsibility to contact all outside services. The Incident Commander has the- responsibility to account for all employees at the Mill, using the assistance of supervisols and/or any International Uranium (USA) Corporation (*IUSA') personnel. - fle lryldent Commander iras the responsibility for the news 'media *it r"fort6 directly to the President of IUSA. 5.2 Mill General Superintendent The Mill General Superintendent has the responsibility of directing outside emergency personnel and has the responslbitity for plant security ana witt ieport directlly to the Inciddrt Cbmmander.The Mill General Superintendent will act as Incident Commander in the absence of the MillManager. 5.3 Radiation Safe8 Officer/Tire Chief The.Radiation Safety Officer will direct re.s9u9 operations and provide the necessary emergency medical personnel and facilities to cope with the emergency. Adequately trained fiie crews ani operable emergency equipment will be maintained at all times. I P:\AdminMaster SoPs\Book 16 Emergency Response Plan\Emergency Response Plan Rev I (09-29.05).doc g T I a t t T Ii T I I I I T I I t I I T INTERNATIONAL URANIUM (USA) CORPORATION Rev. No.: R-1 Date: Sept 29, 2005 | WHITE MESA MrLL EMERGENCY RESPONSE PLAN I rug" 9 of 13 As Fire Chief, the Radiation Safety Officer has the responsibility to maintain trained fire crews and operable equipment, mobilize and direct the fire crews and equipment in a fire emergency or one containing the threat offire, and to assist in evacuation and rescue or recovery operations. In the absence of the Radiation Safety Officer, the Mill Safety Coordinator will assume theseduties. 5.4 Maintenance Supervisor The Maintenance Supervisor will direct all.personnel in evacuation and in activities to cope withthe emergency, including isolation of utilities and providing technical advice as needed. TheMaintenance supervisor will be assisted by the Mill safety coordinator. 5.5 Laboratory Supervisor The-Laboratory Supervisol has. th^e_responsibility to direct and account for all office personnel(including IUSA personnel and office visitors) in evacuation and in activities to cope with theemergency. In.case of a mill tour the Supervisor accompanying the tour will be responsible forevacuation of visitors. 5.6 Shift Foremen Shift Foremen are in charge until the Incident Commander arrives and are responsible for allfunctions listed above. Shlft Foremen have the responsibility to account for ali oitheirpeopi" i"addition to any v^isito_rs, contractors, etc., in their arbas and repon to the Incident Comminder; or,in the absence of the Incident Commander, to administer all of ttre above duties. 5.7 Scale House Personnel Scale house person on shift will be responsible to account for ore truck drivers and reagent truckdrivers. 5.8 Emergency Response Teams The response cley f91^eagh operating.shift will normally consist of the following operators underthe direction of the shift foreman. This organization may be changed for individuai shifts subjectto the approval of the Fire Chief. 5.8.1 Operational Mode Leach Operator CCD Operator Solvent Extraction Operator Mill Trainee 5.8.2 Non-OperationalMode Shift Foreman Operations Personnel Maintenance Personnel P:\Admin\Master SOPs\Book l6-Emergency Response Plan\Emergency Response Plan Rev I (09.29.05).doc I I T I I I I I I I I I I t I I I I I INTERNATIONAL URANIUM (USA) CORPORATION Rev. No.: R-l Date: Sept 29,2005 | WHITE MESA MILL EMERGENCY RESPONSE PLAN I pue" t0 of 13 Figure 2 Emergency Response Organizational Structure Non0perational Mode Shift Foreman, 0perations Personnel Mainlenanoe Personnel 6.SPECIFIC EMERGENCIES The following details procedures to be followed during specific emergencies but are not limited to the following. 6.1 Fire Should a fire occur, the procedure outlined in Appendix A for reporting and responding to fireswill be followed. Particular areas of concem include: o Solvent Extraction Building. Propane Tankso Lab or Lab Storage Area 6.2 Chemical or Gas Release The procedures for response to a chemical or gas release are outlined as Appendix B. 6.3 Earthquake Altlough thp i? highly unlikely, an earthquake could occur at the Mill. A severe earthquake could-cause buildings and other structures to collapse, chemical and/or gas releases, major fires as well as-geryra]_p-anic. In the event of a major earthquake the evacuation procedures outlined in Appendix C will be followed. Emergency Response Teams 0perational Mode Leach Operator, CCD Operator SX Operator, Mill Trainee P:\Admin\Ir,Iaster SOPs\Book l6_Emergency Response Plan\Emergency Response Ptan Rev I (09.29.05).doc 10 I I T I t T I I I I I I I t t I t I I INTERNATIONAL URAMUM (USA) CORPORATION Rev. No.: R-1 Date: Sept 29,2005 | WHITE MESA MILL EMERGENCY RESPONSE PLAN I Paee l1 of t3 6.4 Terrorist/Bomb Threat In the event that any person should receive a threat of a bomb, the following evacuation procedure should be followed: . Notify lll person of authority, i.e., Superintendent, Foreman, Radiation Safety Officer, who will immediately notify law enforcement authorities and evacuate the threatened area.. Evacuate all persons from the affected area and stop all radio transmissions. 6.5 Tailings Dam Break and Major Floods Flood water breaching tailings embankments presents one of the greatest dangers for the sudden release of tailings solids and impounded water. The tailings cells are designed with sufficient freeboard (!ht.g &gt)_to ryithstand back-to-back 100-year storm events or 40yo of the probable m,aximum floo{ (PIvIF) followed by the 100-year storm event. The flood design is equivalent to 15 inches of rainfall. In addition, the tailings dikes were designed in accordanle withU.S. NRC regulations and allow a sufficient margin of safety even in the event of an earthquake. The possibility cf floods resulting from Westwater Creek, Cottonwood Creek, and Corral,Creek causing a dam failure is extremely remote. The tailings cells and dikes are inspected on both a daily and shift basis. Discharges to* q dike failure would extend tlree miles before leaving IUSA's property. In the event of a dam failure, Iarge operating equipm-ent will be mobilized to construit temporary earthen dikes or berms downgradient to the failed dike. In addition, the State of-Utah, pepartment olRadiation Control Executive Secretary (the "Executive Secretary), MSHA, and State of Utah, Department ofNatural Resources, Division of Dam Safety shall be notified. In the event of a seismic rupture of tailings slurry pipelines, the released slurry will be contained in the tailings cells regardless of the quantity released. 7. 7.1 Employees will be -notified to evacuate the area by dialing 184 on any area telephone and announcing that the Mill should be evacuated. This announcement will be iepeated twice. When the paging system cycles-thro^ugh, the evacuation siren (continuous frequency) will automaticallysound for approximately forty-five seconds, and then automatiCally ihut off, allowingcommunications by radio from that point. If the 184 number is dialed accidentally tG gyqcgltion_alarm may be canceled by disconnecting the phone until the page cycle ends, then re-dial 184. (See Exhibits 1 and 2.) 7.2 Assembly When the evacuation alarm sounds or when personnel are verbally notified by radio or other means, all personnel will assemble at: . The parking lot south of the office, EVACUATION PROCEDURE (See Appendix C) Notilication P:\Admin\Master SOPs\Book l6_Emergency Response Plan\Emergency Response Plan Rev I (09.29.05).doc I I I I I I t I t I I T I I I t I I I I I INTERNATIONAL URAMUM (USA) CORPORATION Rev. No.: R-l Date: Sept 29,2005 | WHITE MESA MILL EMERGENCY RESPONSE PLAN I Page 12 of 13 . The scalehouse,. North side of Tailings Cell l, or. North of the Mill Assembly site will depend upon conditions, i.e. nature of the emergency, wind conditions, etc. The Fire Chief or Shift Foreman will specify the appropriate assembly site. 7.3 Specific Procedure for Operations Personnel l. See specific emergency shutdown procedure for Operations by area under the relevant Operating Procedure for your area. 2. All employees not mentioned under Operating Procedures are to immediately report to the assembly area and congregate by crew so that all persons can be accounted for. As employees leave their work areas, they must pass the word to evacuate to any persons who may not be aware of the emergency. 3. After the Mill has been determined to be safe for re-entry, employees will be verbally notified to return to their work stations. 8. Off-SiteEmergencvEquipment/PersonnelRelease Any emergency response equipment or personnel that enter the Restricted Area in response to an incident will be scanned and decontaminated prior to leaving the site according to the procedures included in PBL-9, End Dump Trailer Acceptance, Handling and Release. Any equipment will be decontaminated according to the requirements found in Table I of the Nuclear Regulatory Commission's (NRC's) Policy and Guidance Directive FC-85-23, "Guidelines for Decontamination of Facilities and Equipment Prior to Release for Unrestricted Use or Termination of Licenses for Byproduct, Source, or Special Nuclear Material" issued May 1987. Injured personnel should be evaluated for radiation contamination, if there was a potential for contamination, at the earliest convenience. Should it be necessary, contaminated articles will be gathered by the radiological staff after medical treatment has been rendered. If the personnel cannot be decontaminated, notiff the clinic/hospital personnel in advance. 9. EMERGENCY EQUIPMENT Emergency equipment for the Mill is provided as follows. 9.1 Fire Hose Fire hose cabinets are located at the following sites with a minimum of 300 feet of 2-112" hose, two spanner wrenches, spray nozzles and one hydrant wrench. . South ofSX. West of CCD. North of Mill Building. East of pulp storage tanks. Northwest of Maintenance Shop. West of Warehouse P:\Admin\Master SOPs\Book l6_Emergency Response Plan\Emergency Response Plan Rev I (09.29.05).doc 12 I I I I I T t I I I I I I I I I t INTERNATIONAL URANIUM (USA) CORPORATION Rev. No.: R-l Date: Sept 29,2005 | WHITE MESA MILL EMERGENCY RESPONSE PLAII I Page 13 of 13 . East of office building 9.2 Self Contained Breathing Apparatus Two Self-Contained Breathing Apparatus are located at each of the following locations: . Hose station east of office building. Hose Station South of SX. North End SX Outside Wall. North end of Mill building, outside wall 9.3 Spill Clean-up Equipment Barrels of soda ash are located throughout the Mill to be used in case of a chemical spill. Soda ash is also stored in bulk if needed. There are also a few drums of absorbent stored near the laboratory. The laboratory also contains acid spill kits and absorbent materials to be used in case of a spill. 9.4 Fire Fighting PPE Two complete sets of turnout gear for fire fighting and/or emergency extrication are located in the Fire Hose Station located on the east side of the office building. 9.5 Maintenance of Emergency Equipment Fire extinguishers are inspected on an annual basis, as well as the fire pump system. The Mill Safety Coordinator performs regular spot checks on the emergency equipment locations to ensure that all of the equipment is in place. 10. EMERGENCY TRANSPORTATION One fully-equipped First Responder Unit (Ambulance) located west of the office building. Other motor pool vehicles on the property will be utilized as needed in emergency situations with support as needed from the local Emergency Medical Services. 11. EMERGENCY DRILLS AND TRAINING Quarterly drills, as required by MSHA, are prepared by the Safety and Radiation Departments to monitor performance of personnel responding to emergency situations. Each drill will be enacted upon one or more of the potential scenarios by this plan. The drill and evacuation activities are documented by the Mill's Safety Coordinator and maintained within plant files. Management will review all drills at quarterly ALARA Committee Meetings. I I P:\Admin\\{aster SOPs\Book l6_Emergency Response Plan\Emergency Response Plan Rev I (09.29.05).doc I 3 I t t I I I I T I t I I I t I I I I I EXHIBIT 1 EMERGENCY NOTIFICATION LIST ATTEND TO ANY INJURED PERSONS AND NOTIFY THE SUPERVISOR: Give artificial respiration if necessary. Control bleeding. Treat for shock. Immobilize fractures and stabilize for transportation. Scan the injured for excessive alpha prior to transporting if time allows. (If alpha is excessive or there is no time to scan, notify the clinic/trospital personnel and the Radiation Safety Offi ce). THE SUPERVISOR OR HIS DESIGNEE WILL NOTIFY THE FOLLOWING AS NEEDED: Blanding Clinic ........678-2254 or 678-3434 (930 N.400 W.) San Juan Hospital, Monticello ....678-2830 or 587-2116 (364 W. lst N.) EMT and CPR TRAINED - The following personnel should be contacted, if they are on-site, in the event of an emergency to aid in the event of any injuries to personnel. David Turk - EMT and CPR trained Mike Spillman - CPR trained AMBULANCE SERVICEBlanding Dial9l I If the Company Ambulance is used, an attendant must ride with the injured in addition to the driver, except where the injured could normally be transported in a car or pickup. OTHER EMERGENCY NUMBERS or 678-2313 or 587-2237 or 587-2000 1,678-2916 or 678-2334 MANAGERS The Supervisor will notifr one of the following of all incidents: R.E. Bartlett 435-678-2495 D. Turk ..435-678-7802 or 435-459-1068 M. Spillman 435-678-2761 A MEMBER OF M4NAGEN4EM WILL NOTIFY THE PROPER REGULATING AGENCIES AS REQUIRED FOR EAEE INEDENT: State of Utah, Department of Radiation Control... 801-536-4250 MSHA Field Off.-- 801 -524-3450 Dist. Off. ............ ...... 303 -23 I -5465 MSHA, Arlington... 800-746-1553 State Emergency Response Comm. 801-538-3400 State of Utah, Natural Resources, Dam Safety 801-538-7200 National Response Center .........800-424-8802 Utah Poison Control Center ......800-456-7707 Notification of surrourding communities and or residences will be handled by the appropriate agencies as required by EPCRA (Emergency Planning and Community Right to Know A6t). Fire Department............. Dial 9l County Sheriff........ .. Dial 91 Highway Patro1......... Dial9l Blanding Police ........ Dial 91 Revision Date: January 16,2006 E-l I t I I T I I I t I I I I I I EXHIBIT 2 INTERNAL NOTIFICATIONS lntemal reporting requirements for Incidents, Spills and Significant Events are as follows: Report Immediately: Event Criteria: Release of toxic or hazardous substances. Fire, explosions or other accidents. Government investigations information, requests or enforcement actions. Private actions or claims (corporations or employees). Deviations from Corporate policies or govemment requirements by Management. Other significant events, which have resulted or could result in: Death, serious injury or adverse health effect (employees or public). Property damage exceeding $ 1,000,000. Govemment investigation or enforcement action - limiting operation or penalties of $100,000 or more. Significant criminal actions. Substantial media coverage. Unscheduled downtime of more than}4 hours. Report at the Beqinninq of the Next Business Dav: Incident Criteria: Was reported to a government agency as required by law. Worker (ruSA or contractor) recordable injury or illness associated with a release. Community impact - reported or awareness. Publicity resulted or is anticipated. Release of process material, waste or product in excess of the Reportable Quantities listed in Section 1.5 of the Spill Prevention, Control, and Countermeasures Plan. The local manager in charge is to call Ron Hochstein or Dave Frydenlund. Name Title Office Phone Home Phone Ron Hochstein (President and COO) ......303-628-7798 (office) 604-931-6334 (home) 604-377-1167 (cell) David Frydenlund (V.P. and General Counsel) .........303 -3 8 9-4130 (office) 303-221-0098 (home) 303-808-6648 (cell) I I I I Master SOPs\Book l6_Emergency Response Plan\Emergency Response Plan Rev O (02.14.07)E-2 rr/\trrl,l I 5 SITE LAYOUT MAP t P:\Adminwaster SoPs\Book 16 Emergency Response Plan\Emergency Response plan Rev 0 (09.29.05).doc E-3 I I I I I t T I I I I I I I I t I T t I ;lzow sgcl./\u8s 'In9fl oQt[YN 0927 880 '09 xvd 0I:LT I]EJ to/z,z/lo @ E4-a -3,tr,p =H r* il I I : 'nfur =Il6 c>,qF .---+___j_ Ilr El!G0E! 7E E ai> oo ECI d 6I =trI H 9 c,5 I a I t ExHrBrr 4 MAIN SHUT-OFF VALVES I During an emergency this list should be used along with Site Layout Map (Exhibit 3) to locate I tanks and valves associated with these tanks. f REAGENT 'HUT-'FF vALvE LocATroNS I t'""';,lfi*n located south side of acid tankI fx'.,--::i# I 3" Main (leach area) located 25 feet west of Derrick screens next to walkway l-112" Main (SX area) located south of Central Control room I o--otiSnoain (east tank) located on end at bottom I 4" Main (west tank) located on end at bottom 2" Yaive iocate<i on top of tank (east iank) I 2" Valve located on top of tank (west tank) Kerosene t 2" Main valve located at bottom of tank (east tank) 2" Main valve located at bottom of tank (north tank) I 2" Mainvalve located at bottom of tank (south tank) Pump discharge 2" valve I soda Ash n valve located at bottom of tank (dry storage) I 4" Main valve located at bottom of tank on3|o/o dilution tank 4" Main valve locate at bottom of tank on dilution tank I Salt 3" Main valve located at bottom of tank I causticafirlin rulr.located at bottom of tank east and west between supporrs I I t P:\AdminWaster SOPs\Book l6_Emergency Response Plan\Emergency Response Plan Rev 0 (09.29.05).doc E-4 I I I I I I t T I I t I t I I I t I t EXHIBIT 4 MAIN SHUT-OFF VALVES Sodium Chlorate 3" Main valve located at bottom of tank (east tank) 3" Main valve located at bottom of tank (north tank) 3" Main valve located at bottom of tank (south tank) Propane 4" Main located 15 feet east of tank 3" Main located on pipe off top of tank 3" Main located at bottom of tank (also fill pipe) PLANT UTILITY SHUT.OFF VALVE LOCATIONS Process Water Main valve located on west side of water storage tank Discharge vaive off service waier pump easi Discharge valve off service water pump west Mill process water main located east wall by SAG mill Fire Water Main valve located west side of water storage tank Emergency fire pump discharge valve to fire system Emergency fire pump discharge valve to header west side of pump house 8" Main valve located south of Central Control room for SX and boilers Potable Water 2" Main (suction) from potable water storage tank 2" Main (discharge) from potable water storage tank 4" Main located at east wall by SAG mill 4" Main located south of Central Control room for SX, Maintenance shop, and offices Steam Main discharge valve for Superior boiler located at top of boiler Main steam valve located south side of boiler house P:\AdminWaster SOPs\Book l6-Emergency Response Plan\Emergency Response Plan Rev 0 (09.29.05).doc E4 I t I ExHrBrr 4 MAIN SHUT,OFF VALVES I Plant AirI H:;l:ffi:ffi#:.##;ff::,',1":T-- I pRocESS 'HUT-.FF vALvE LocATroNS - Pulp Storage t ' No.'i valve located on west side of tank No. 3 valve located on west side of tank Preleach (old No. 2 pulp storage) valve located on west side of tank r Preleach Thickener t Main valve located underneath at center cone Clarifier I I":" *1," l*"":*1.-"",lat center cone Mam valve located undemeatn at center cone I ccD ThickenersI Main valve located underneath at center cone of each thickener I I I I I I T I I P:\AdminWlaster SOPs\Book l6_Emergency Response Plan\Emergency Response Plan Rev 0 (09.29.05).do c E-4 9. I I I I I I I t I I I I I I I I I I I 2. a 4. 5. 6. 7. 8. APPENDIX A EMERGENCY PROCEDURE RESPONSE TO FIRE The fire will be reported by dialing 185 on any telephone in the area and announcing the location of the fire over the paging system. This announcement will be repeated twice, for a total of three announcements. When the paging system cycles through, the fire siren (altemating frequency) will automatically sound for approximately forty-five seconds then automatically shut off, allowing radio communications to resume. Mobilize the fire crew. Evacuate all personnel. Rescue any victims of the fire; do this only with properly trained and equipped personnel. Isolate utility lines affected by the fire. Extinguish the fire and post a fire watch for flare-ups. Report the fire to proper local, State, Corporate and Federal agencies. In cases where the fire is not extinguished within thirty minutes of discovery, the area -.--a L^ L-.;^^A^) ^ff ^&^- ^.,a:--..:^L:-- ^-l l^f. ---J:^+,,-L^-l ---.:l -^l^^-^-J l--. I /orr ^rllusr utr uarlu4Ll(/u urr 4ll9l E^trrlBurJurrrB 4rru rtrlr urr(lrJrul rrgu ulLlr Icrs45s.u uJ tvr.,.i-Ln and IUSA management. Emergency off-site centers - Blanding Fire House and Sheriff s office: Blanding Fire 350 West 200 South, Blanding Phone number is 911 Sheriff s Office 50 West 100 South, Blanding Phone number is 911 or (435) 587-2237 P:\Admin\Master SOPs\Book l6_Emergency Response Plan\Emergency Response Plan Rev 0 (09.29.05).doc A-1 I T T I I I I t I I I T I I t T t I t APPENDIX B EMERGENCY PROCEDURE RESPONSE TO CHEMICAL OR GAS RELEASE A.chemical or gas release would most likely occur very suddenly. The person who would first witness a chemical or gas release should immediately contact his supervisor who would initiate the procedures outlined below: 1. Activate evacuation alarm by using the "dial 184" notification system. Evacuate and account for all personnel. 2. Mobilize trained personnel and emergency equipment such as SCBA's, first equipment, etc. 3. Initiate rescue operations for any people who may be trapped by the release. 4. Provide first aid and emergency medical care for any ill or injured persons. 5. Initiate necessary steps to contain and/or neutralize the release, such as spraying water fog, turning off valves, etc. 6. 9yqd against possible fires by shutting off electrical circuits, isolating gas linesoli-i-a+i-a i--i+i^- cnrrr^od f.^- +L- -ff-^+-,l ^-^^vrrurrusturS r6rxrrvrr JuutvvJ rtvlll ulv qrlwvlvu qv4. with and P:\AdminMaster SOPs\Book l6_Emergency Response Plan\Emergency Response Plan Rev 0 (09.29.05).doc A-l I I I APPENDIX C EMERGENCY EVACUATION PROCEDURE I 1. f":T,ri::rr#Jfon alarm by using the "dial lS4" notification svstem. Evacuate and account I 2. Personnel are to assemble in one of the following areas:I : Tffi 33;[TSJ:J south of the office bulding t : Iliil"#f:*orra,ings cerr 1' or 3. Mobilize trained personnel and emergency equipment such as SCBA's, first aid equipment, I etc' 4. Initiate rescue operations for any people who may be trapped. I 5. Provide first aid and emergency medical care for any ill or injured persons. 6. Guard against possible fires by shutting off electrical circuits, isolating gas lines and I eliminating ignition sources from the affected area. t I I I I I I I I P:\AdminWlaster SOPs\Book l6_Emergency Response Plan\Emergency Response PIan Rev 0 (09.29.05).doc A- I I t I I FIGURE I FIRE SYSTEM SCIIEMATIC DRAWING I I I I t I T I T I I t T t I p:\Admin\Ir4asrer SOPs\Book l6-Emergency Response Plan\Emergency Response Plan Rev 0 (09.29.05).doc A-l I ffiI T I I t I I I I I I I I I I I I T I t I -Jlfii ;*i r8iDon!$tt?,!r oL nr) lr fI ;r ii-t !I (.4 {t^{ ill;lt ilr.lJrrr 3ilil-ton0ttl 't-! 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