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HomeMy WebLinkAboutDRC-2007-001825 - 0901a06880afdc09WHITE MESA URANIUM MILL LICENSB RENEWAL APPLICATION STATE OF UTAH RADIOACTM MATBRIALS LICENSE No. UT1900479 February 28,2007 Prepared By: Denison Mines (USA) Corp. 1050 17th Street, Suite 950 Denver, CO E0265 Volume Zof 5 (License Renewal Application) (Appendices A-I) |t Book 12, ALARA Program, To: From : Date : For the week of: The following areas of the White Mesa Mill were inspected. A description of the potential safety hazards, housekeeping, operational and radiological conditions are described. The color code breakdown is for those departments I feel are responsible, but not limited to for repair of said items: Red - Maintenance Green - Safety Blue - Operations/Labor Crew If an item is underlined, that item must be corrected immediately. Leach Tank Area: a cCD Area: Control Room and Lunch Area: Administration Building: Soda Ash: Labor Change Room: Denison Mines Supervisors Vanadium Circuit: Book 12, ALAR.{ Program, Appendix B Page Two Weekly Mill Inspection Ore Storage: Tailings: SX Building: Wareh ouse/lVlain ten ance : Miscellaneous/Comments : 2/07 Revision: DUSA-l t. ! fi3r=o mY32-39f g = = g> ql DENTSON MrNES (USA) CORtuof;;;,;:: 5 BOOK #11 BNVIRONMENTAL PROTECTION MANUAL o P 3Or=.o =.=GI White Mesa Mill - Standard Operating Procedures Book #l 1, Environmental Protection Manual, Section l.l Date'- 2lO7 Revision: DUSA-3 Page I of6 AIR MONITORING - PARTICULATE RADIONUCLIDES PART I AIR MONITORING PLAN 1.0 PARTICULATE RADIONUCLIDE AIR MONITORING Air samples for monitoring particulate radionuclides are taken at the following four locations: (See Attachment A) BHV-I BHV-2 BHV-4 BHV-5 BHV-6 Northeast of the Mill at the meteorological station. Approximately 2.5 miles north of the Mill. Approximately 400 yards south of Cell No. 4. Approximately 100 yards south of the inrersection of State Highway 191 and the Mill access road. Approximately 0.5 miles south of BHV-5 along Highway 191. Air samples are collected on a weekly basis. A composite of 13 weekly samples from each of the above locations is prepared to form a quarterly sample for each location. 2.0 QUALITY ASSURANCE Quality assurance of the samples is met by collecting samples in accordance with the conditions and guidelines set forth in this SOP (Section 6.0). Quality assurance of the analytical results is based on the contract laboratory's quality controls such as blanks, duplicates, and standard percent recovery. The laboratory will also follow U.S. NRC Regulatory Guides 4.14 and 4.15 when analyzing the air filter samples. The laboratory is committed to meet the LLD values for radionuclides listed in these guidance documents, and will perform re-runs on all samples not meeting these limits. 3.0 ANALYTICAL REQUIREMENTS Each quarterly sample will be analyzed for U-nat, Ra-226,Th-23O and Pb-210. Results will be expressed in picocuries per milliliter (pCi/ml). PART II STANDARD OPERATING PROCEDURES 1.0 EQUIPMENT The equipment used in monitoring levels of particulate radionuclides consists of high volume air samplers equipped with mass flow controllers and vacuum switch controlled timers. The samplers are capable of collecting air through the sample filter at a volumetric flow rate of approximately 40 standard cubic feet per minute (scfm). The White Mesa Mill - Standard Operating Procedures Book #l I, Environmental Protection Manual, Section l.l Date: 2/07 Revision: DUSA-3 PageZ of 6 2.0 mass flow controller varies the actual air flow rate as dictated by changing temperature, filter loading, and barometric pressure to maintain a constant standard air flow rate. The actual rate is read directly from the analog gauge located on the front panel. The timer is turned off when no vacuum exists in the system, i.e., when the motor/blower assembly is disconnected or otherwise malfunctions. Particulates are trapped on an 8 x lO-inch glass microfiber filter such as one of the following, or equivalent: 1. WhatmanEPM 1000 2. Whatman EPM 2000 3. Schliecher & Schuell #1 HV. MONITORING METHODOLOGY The air samplers are mounted on towers approximately 2 meters above ground plane. The samplers run continuously except for calibration, mechanical or electrical failure, and maintenance down time. Target flow rate will be 32 scfm. Air filters are replaced weekly due to particulate loadings. Maximum filter use duration will be weekly unless weather conditions prohibit safe access to one or more of the air monitoring station locations. Each filter is stamped by the manufacturer with a unique number. The blank filters are weighed to the nearest 0.0001 gram using a Sartorius Model 2432 analytical balance or equivalent. The filters are kept in manila folders for support during transportation. The weights are then recorded on the filter folders along with the location, filter number, start date, and start time. When the filters are collected in the field, the stop date and time are entered on the folder. On retum from the field, the filters are again weighed and the gross weights are recorded on the folders. Filters and folders are kept in resealable plastic bags. Samples are collected continuously for approximately one week. The "loaded" filters are removed from the shut down samplers, folded, and placed in the folders in the plastic bags. If any part of the filter remains on the seal gasket, it is removed and added to the folder. The new filters are removed from their folders and placed on the vacuum head with the filter holder frame tightened enough to seal, but not tight enough to rupture the filters. The samplers are then turned on. Each station's filters are composited on a quarterly basis (13 weeks) by the environmental staff. The samples are forwarded, along with an analytical sheet and Chain of Custody (COC) form (provided by the contract laboratory), to the contract laboratory in sealed plastic bags. 3.0 3.1 CALIBRATION Orifice Plate The orifice plates shall be calibrated every year as recommended by the EPA. A certified calibration laboratory that will use the EPA or an EPA-approved method will do the calibration. Calibration records are kept in the environmental files. 3.2 Sampler Sampler airflow rates are checked weekly by visual observation of the analog meter, graduated in standard cubic feet per minute. Calibration of the equipment occurs during the first Monday of each month. If a non- scheduled motor replacement is necessary, the sampler is re-calibrated. An orifice plate assembly and U-tube manometer are used for monthly calibrations. The sampler flow rate is regulated to a standard air volume that is recorded on the field calibration sheet using zO"C. (298 K) and 29.2 inches (760 mm) of mercury as standard conditions. A monthly calibration worksheet (Attachment C) is completed for each air sampling station and retained in the files. The monthly calibration task involves the following: White Mesa Mill - Standard Operating Procedures Book #l l, Environmental Protection Manual, Section l.l 1. 2. J. 4. 5. Date: 2107 Revision: DUSA-3 Page 3 of 6 4.O Before visiting each monitoring location, the air temperature and barometric pressure are recorded. The motors are replaced as required. The replacement motors are prepared at the Mill office. The new filter is placed on the vacuum head, and the orifice plate is secured on top of the filter. The orifice plate is connected to the U-tube manometer and the initial inches H2O is recorded. The control screw is adjusted as necessary to advance or slow the vacuum motor to reach the desired flow rate. The final flow rate must be at least 32 scfm on the analog meter and reach 757o on-stream time for the quarter to meet the required LLD for the radionuclide parameters. The U-tube manometer level, in inches, is then recorded and a flow rate calculated. CALCULATIONS Using inches of water from the U-tube, refer to the following subsections to perform the calculation of flow rate. Section 4.1 provides the equation used to compute the flow rate at field conditions, and the "actual" flow rate, in cubic meters per minute. Actual flow rate must be corrected to standard flow rate using the flow rate equation in Section 4.2. The standard flow rate is then converted to standard cubic feet with the conversion equation in Section 4.3. White Mesa Mill - Standard Operating Procedures Book #l l , Environmental Protection Manual, Section L I Date: 2107 Revision: DUSA-3 Page 4 of 6 4.1 Orifice Equation Using the inches of water determined from the U-tube, the following equation is used to calculated the flow rate at field conditions using: Qa = a x (inches of water) b Where Qa = flow rate at field conditions, in cubic meters per minute (m3 / min). a = orifice constant b = orifice constant. The constants a and b in the above equation are provided by the calibration laboratory for each specific calibrated orifice (Attachment D). Each orifice will have unique performance properties which relate to design and those measured performance properties are incorporated into the flow equation as specific constants. The flow equation demonstrates the relationship between measured vacuum pressure in inches of water to actual flow rate utilizing this device. 4.2 Standard Conditions Flow Rate Equation The flow rate at standard conditions is calculated by adjusting the field condition flow rate, calculated above, by the following equation: Qs=Qax [PaxTsl lPs x Tal where Ts = Absolute temperature at orifice calibration (298 K) Ta = Absolute temperature at air sampler calibration (273"C + measured "C) Ps = Atmospheric pressure at orifice calibration (760 mm Hg) Pa = Atmospheric pressure at air sampler calibration (measured mm Hg) Qs = Flow rate at standard conditions in cubic meters per minute (m3 / min). Qa = Flow rate at field conditions in cubic meters per minute(m3 / min). 4.3 Correction Equation To convert the standard flowrate, Qs, from cubic meters per minute to standard cubic feet per minute, use the following equation: Q r,*.o.urn*"rp€,Minute = 35'341 x Qs White Mesa Mill - Standard Operating Procedures Book #l I, Environmental Protection Manual, Section l.l Date'. 2/07 Revision: DUSA-3 Page 5 of 6 5.0 RECORD KEEPING The records are kept on the filter folders, which are retained in the environmental files in the environmental office, and are also into the computer files, after the data have been reviewed. The following information will be entered in computer files (see Attachment E): 6.0 . Filter number. Start date. Start time. End date. Stop time. Total time. Total liters. Loading in mg/cubic meter. Percent on-stream. Weekly average flow rate in cubic feet per minute QUALITY ASSURANCE Installation and Removal of f ilters Field methods to assure quality of air sample collection include the following: lnspection of all new filters for aberrations and discarding damaged ones. Maintaining seals on equipment connections. Careful installation and removal of filters, retaining all abraded filter media. Proper sequential handling of all filters. Filters are inspected for fingerprint contamination by visual observation. 6.2 Sample Duration Maintenance of sample duration is assured by: l. lnstallation of a vacuum-actuated timer which operates the timer only when the motor is running and pulling the minimum allowable vacuum. 2. Weekly monitoring of stations and inspecting wear on the motors and proper change-out at appropriate intervals (monthly). 6.3 Sample Flow Rate Quality assurance of sample flow rate is accomplished by weekly visual checks of the analog read-out. Monthly checks of flow controller operation and documentation thereof 6.1 White Mesa Mill - Standard Operating Procedures Book #l l, Environmental Protection Manual, Section L I also provide quality assurance. Samplers are checked intervals (monthly). Date: 2107 Revision: DUSA-3 Page 6 of 6 for calibration at motor rotation 6.4 Calculations Calculations are checked on a random basis for inconsistencies, and such checks are documented. Upon retrieval of the data analytical sheet from the contract laboratory, the date of receipt is noted, along with the date of transcribing to the sample station log sheet and the transcriber's initials. The transcription of data is reviewed by another person in the Environmental Department to minimize transposition of numerical values. Calculation and data storage is by computer program. 6.5 Sampler Performance A record of sampler operation time versus total possible duration time is maintained as a flag against excessive equipment downtime. Sampler performance is reviewed monthly. 6.6 Quality Control Methodology Blanks are weighed each week and submitted alongside the actual filters. The filters and blanks are recorded on an analytical sheet which is sent to the vendor, and this sheet is returned with the results. v.9, CLof =o3 o =.5(cI White Mesa Mill - Standard Operating Procedures Date:2107 Revision: DUSA-0 Book #11, Environmental Protection Manual, Section 1.2 Page I of 2 1. 1.1 AIR MONITORING -- RADON RADON MONITORING PLAN Locations and Frequency of Samples STANDARD OPERATING PROCEDURES Equipment Radon samples are taken at the following locations: BHV-1 BHV-2 BHV-3 BHV-4 BHV-5 BHV-6 See Attachment A to Section 1.1 of this Environmental Protection Manual for the locations of these monitoring stations. Samples are collected on a quarterly basis 1.2 1.3 Analytical Requirements Each quarterly sample will be analyzed for Radon-222. Quality Assurance Quality assurance of the samples is met by collecting samples in accordance with the conditions and guidelines set forth in Section 2 of this procedure. In addition, the following steps will be followed: a) Detector locations will be monitored periodically to ensure the detectors have not been lost; b) Detector shipments will be inspected to ensure that all detectors are present when receiving or shipping detectors; and c) Monitoring data will be reviewed for consistency and data transportation. ) 2.1 Samples will be collected using the Radtrak@ (Trac-Etch) Outdoor Air Radon Detector, or equivalent. 1) White Mesa Mill - Standard Operating Procedures Date:2107 Revision: DUSA-O Book #11, Environmental Protection Manual, Section 1.2 Page 2 of 2 Monitoring Methodology The following monitoring procedures will be followed: a) Remove detector from package - The Radtrak@ radon detectors are supplied in aluminum bags which prevent radon exposure. Open the aluminum bag and remove the clear plastic cup which has a Radtrak@ detector fastened to the bottom. Detectors, before, during or after exposure should not be in locations which exceed a temperature of 160'F (70"C). There is no low temperature. b) Fill in the enclosed Detector Log Sheet with the serial number on the detector label. Also fill in the date installed and the location information in the location/comments area. c) Attach a field canister to a post or other location using the metal bracket with the open mouth of the canister facing down. The canister may be placed at any desired height (typically 3-6 feet) and preferably in a location minimizing animal damage or tampering. Remove the clear acrylic retaining ring from the canister by removing the wing nuts. lnstall the assembled cup inside the canister and replace the retaining ring and wing nuts in order to hold the cup in place. d) Leave the detector undisturbed for the duration of the three month monitoring period. e) At the end of the monitoring period, remove the Radtrak@ detector from the plastic cup. Peel off the gold seal provided with the shipment and cover all the holes on the top of the detector. This stops the monitoring period. Record the ending date on the Detector Log Sheet. 0 Return the detector(s) along with a copy of the Detector Log Sheet using the enclosed label for shipment back to supplying organization. RECORD KEEPING Data maintained in record form for environmental radon is: a) Sample period; b) Sample location; and c) Radon levels. 3. ==Eoo=o69. =.o3Glro 6'g White Mesa Mill - Standard Operating Procedures Book #l l: Environmental Protection Manual, Section 1.3 Date: 02101 Revision: DUSA- I Page I of I l. METEOROLOGICAL DATA MONITORING PLAN AND STANDARD OPERATING PROCEDURES MONITORING METHODOLOGY 1.1 Monitoring Equipment The collection of meteorological data is accomplished on a daily basis through the use of a Campbell Scientific Data Logger Model #SM 192, or equivalent. The meteorological station retrieves the data continuously and the information is downloaded into the aforementioned data logger. 1.2 Weekly Function Check On a weekly basis, a function check of the system is performed. The function check includes checking of the data logging process, amount of data points being stored, wind direction, wind speed, and battery voltage. This information is tabulated on tle form "A" attached. 1.3 Weekly Downloading of Data see form "B" for specifications on the downloading and data retrievar. 1,4 Monthly Exchange of Data Module On the first Monday of each month, after the downloading and data retrieval, exchange the data module with another data module and send the older module in for downloading and data verification by the independent meteorological contractor. After the contractor has downloaded all data and verification of the data has been established, the contractor will then return the data module for exchanging the next month. Record Keeping All paperwork generated through the downloading and verification process will be maintained in the Environmental Department. 1.5 FORI,,I A WEERI,Y UETEOROLOGICAL STAT,ION CHECK - WHITE MESA MILL HARD'rt/ARE col'fl,lEllT.l SOLAR PANEL: BATTERY CHARGE STATION CONDITION: pENSQEs, WIND VANE: WINO SPEED: TOWER CABLES: DATA MODULE:Eytes: UIASEIBETIAT DATE: sroRAGE LocArtoN srARr:'-- STORAGE LOCATION END: DATA TRANSFER OK (TECH INITIALS): fll,lEoFoAY(Ms> FORM B Toual dump of daE,a from datalogger E,o st.orage module: Kev Display*8 0B:007L 08;71AA 03:rcoo< B 02:rcoo< AA 04:00 Ix- *0 Procedure Eo check sEorage module: Key Di-spl"av*9 09:01-L 09:1A 91:007 9L:'1A 07:00A O7:rcxxpc Disnlav_ 06:0000 01:xxxx 02:xxxx 03;xxxx :LOG1 Explanation *0 Manual dump7 for 'sEorage module L for modules address advance Eo location Ehree, wriEe this number down and add L Eo iE. Backup Eo locaeion 02: using Lhe b key and enter Ehis new number in locaE,ion 02;AfEer enEeringr the nurnber, advance E,o location 4 and enEer.a 'L' and, E.hen 'A' Eo begin Ehb dunrp. The display should incremenE rather quickly while the dump proceeds.exie and reEurn to normal logging mode. on the nunrber of data points stored in a E:<plapationgnter storag'e module command mode 1 is the storag'e module address ready to accepE commandEnter command*? (DTSPLAY DAtA) Dump pointer Eo SRPthi! is the number of daEa poinEs sEored in E,he sEoragre module. If this number Ls > 2, Ehen bhe logger is st,oring data correct'ly E'o the sEorage module.Exit and reEurn Eo normal loggring mode. Push *6 A A A ,t0 *6 COilUtIID SUrltARy Com!ent Enter display node tlisplays rind direction displays wind speed (n/s) displays battery voltageExits prograln o !,or rn 3o0t 6't White Mesa Mill - Standard Operating Procedures Book #l l: Environmental Protection Manual, Section 1.4 Date: 2107 Revision: DUSA-2 Page I of6 STACK EMISSION MONITORING PROCEDURES WHITE MESA GAS STACK EMISSIONS INTRODUCTION White Mesa uses scientifically approved reference methods to determine gas stack emissions release concentration for radionuclide particulates. These methods conform to principles that apply to obtaining valid samples of airborne radioactive materials, using prescribed acceptable methods and materials for gas and particulate sampling. See American Standard Guide to Sampling Airborne Radioactive Materials in Nuclear Facilities ANSI N13.1-1969. These sampling methods are also consistent with guidance contained in the U.S. Nuclear Regulatory commission's Regulatory Guide 4.14, "Radiological Effluent and Environmental Monitoring at Uranium Mills." SAMPLING METHODOLOGIES The sampling methods for airborne radionuclide particulates, from the yellowcake dryer and other mill effluent control stacks, are identical to methods published in the EPA's manual, Gas Stream sampling Reference Methods for New source Performance standards; they are found in the EPA Manual in Appendix No. 5, "Determination of Particulate Emissions from Stationary Sources" ("EpA Method #5") and Appendix No. 17, "Determination of Particulate Emissions from Stationary Sources (ln-Stack Filtration Method)" ("EPA Method #17). copies of EPA Method #5 and #r7 are attached to this SoP. Sampling is performed as per the methods, to ensure that the sampling and results are: (1) isokinetic; (2) representative; and (3) adequate for determination of the release rates and concentrations of U-Nat, Th-230, Ra-226 and Pb- 2 1 0. Sampling Equipment Sampling equipment used to collect airborne radionuclide particulates from point source emission stacks at the Mill consists of equipment manufactured by Research Appliance company (RAC), (or other equivalent apparatuses), as follows: 1. RAC Model 201009 Model 2414 stack sampler.2. Two each, RAC Model 201044 modular sample cases. one heater box and one glassware box. 3. One each, RAC Model201019 umbilical cord. 1.0 2.O 2.1 White Mesa Mill - Standard Operating Procedures Book #l I : Environmental Protection Manual, Section 1.4 Date: 2lO7 Revision: DUSA-2 Page2 of 6 4. Three each, RAC Model 201013 - l00mm diameter filter holders. 5. One each, RAC Model 201005 standard pilot tube, three feet length, stainless steel/S-type probe. 6. Barometer. 7. Psychrometer. 8. Satorius Model 2432balarce or equivalent. 9. Triple beam balance. Equipment instruction and operating manual(s) provided by the manufacturer(s) are retained at the Mill and used for specific guidance and reference. 2.2 Sample Collection Gas stack samples are collected from emission control systems used in Uranium Recovery Operations at the Mill. These samples are collected from process stacks when the emission control systems are operating. They are sampled for radionuclide particulate concentrations at a frequency in accordance with Table 5- 1. Sample collection methods are described in detail in EPA Method #5 and EPA Method #17, Determination of Particulate Matter Emissions From Stationary Sources. It is necessary to read and understand all procedures described in the methods and in the equipment manual. The operation of the equipment requires "hands-on" instruction from the Radiation Departmental Staff from individuals who are experienced in using sample collection equipment and applying sample collection methods. The following steps are described for stack sample collection. 1. Check equipment listed in Section 2.1 of this SOP. Consult the manufacturers equipment operations manual for details. 2. Assemble equipment as described in the operations manual for sample collection EPA Method #17 . 3. Follow the calibration procedure listed in the manual. If the calibration measurements are not obtained, consult the trouble shooting section of the manual for corrective instruction. Once the collection apparatus is calibrated, proceed to the next step. 4. Weigh a new glass fiber filter, record the weight, and place in the filter holder assembly. 5. Check the sample collection system for leaks. 6. Cap ends of sample probes to prevent contamination and transport sample unit to the sample location. 7. Uncap sample end and insert 3/8-diameter sample probe into the stack in the midsection of the exhaust stream. 8. Tum sample apparatus on and observe unit operation to insure a sample is being collected and the apparatus is functioning properly. White Mesa Mill - Standard Operating procedures Book #l l: Environmental Protection Manual. Section 1.4 Date: 2107 Revision: DUSA-2 Page 3 of6 collect the stack sample for at least one hour during periods of routine process operation. Note the collection time. Record the information described in the manufacture's operations manual. This information is also described in the EpA Methods #5 and, #17 for point source particulate emissions. After sample collection is complete, turn off unit. obtain sample filter from filter housing and place in a new plastic petri dish. Send to outside laboratory for radionuclide analysis in accordance with rable 5-1. Sample Handling and Shipping 1. During preparation and assembly on the sampling train, keep all openings where contamination can occur covered until just prior to assembly or until sampling is about to begin.2. Using a tweezer or clean disposable surgical gloves, place a labeled (identified) and weighed filter in the filter holder. Be sure that thefilter is properly centered and the gasket properly placed so as to prevent the sample gas stream from circumventing the filter. Check the filter for tears after assembly is completed.3. Before moving the sampling train to the cleanup site, remove the probe from the sample train, wipe off the silicone grease, and cap the open outlet of the probe. Be careful not to lose any condensate that might be present. Wipe off the silicone grease from the filter inlet where the probe was fastened, and cap it. Remove the umbilical cord from the last impinger, and cap the impinger. If a flexible line is used between the first impinger or condenser and the filter holder, disconnect the line at the filter holder, and let any condensed water or Iiquid drain into the impingers or condenser. After wiping off the silicone grease, cap off the filter holder outlet and impinger inlet. Either ground-glass stoppers, plastic caps, or serum caps may be used to close these openings.4. Transfer the probe and filter-impinger assembly to the cleanup area. This area should be clean and protected from the wind so that the chances of contaminating or losing the sample will be minimized.5. Save a portion of the acetone used for cleanup as a blank. Take 200 ml of this acetone directly from the wash bottle being used, and place it in a glass sample container labeled ..acetone blank.',6. Carefully remove the filter from the filter holder, and place it in its identified petri dish container. Use a pair of tweezers and/or clean disposable surgical gloves to handle the filter. If it is necessary to fold the filter, do so such that the pM cake is inside the fold. Using a dry Nylon bristle brush and/or a sharp-edged brade, carefully transfer to 9. 10. 11. 2.3 3.0 White Mesa Mill - Standard Operating Procedures Book #l l: Environmental Protection Manual, Section 1.4 4.0 Date: 2107 Revision: DUSA-2 Page 4 of 6 the petri dish and PM and/or filter fibers that adhere to the filter holder gasket. Seal the container. 7. Send to the laboratory for radionuclide analysis. RECORD KEEPING Records of gas stack effluent sampling events and results of analysis are retained at the Mill. The following information is recorded: 1. Stack and Run ID 2. Date and Sampler 3. Sampled Air Volume at standard conditions 4. Sampled Water Volume at standard conditions 5. Moisture Content (volume basis) 6. Stack Gas Molecular Weight (wet basis) 7. Stack Gas Velocity 8. Stack Gas Volumetric Flow Rate (dry basis, at standard conditions) 9. Particulate Concentration 10. Percent Isokinetics 11. Emission Rates for Particulates U-Nat, Th-230, Ra-226, and Pb-210. The data are used to calculate emission rates in pounds and for radionuclide particulate concentrations. MONITORING LOCATION AND FREQT]ENCY curies per hour Stack sampling must be performed during any quarter or semi-annual period that the stacks operate in accordance with the schedule in Table 5-1. During non- operational periods, stack sampling is not performed. YELLOWCAKE STACKS The exhaust stack for the drying and packaging equipment associated with the yellowcake calciner is sampled on a quarterly basis during operations. The sample ports are located on the roof of the main Mill building. Feed Stacks The grizzly feed stack is located on the north end of the grizzly structure. This stack is accessible from a stack platform and is sampled on a semi-annual basis if this system is operating. plco 4.1 4.2 5.0 White Mesa Mill - Standard Operating Procedures Book #l l: Environmental Protection Manual, Section 1.4 Feed Stack Quarterly: None Semi-Annual: If operating, U-nat, Th-230 Dare: 2107 Revision: DUSA-2 Page 5 of 6 Stack for Y.C. Dryer and Packaeing Quarterly: If operating, U-nat Semi-Annual: If operating, U-nat- Th-230,Ra-226, Pb-210 ANALYSIS RBQUIREMENTS All gas stack samples are collected at the Mill according to the calendar year schedule shown below in Table 5-1. The samples will be sent to an off-site laboratory for the analysis detailed below. TABLE 5.1 Sampling Frequency and Analysis 6.0 6.1 QUALITY ASSURANCE METHODOLOGY Equipment Operation Prior to performing an emission point sampling run, the sampling equipment is subjected to a dry run test to determine leakages or equipment malfunction. Calibration of equipment is checked on a periodic basis. Probe tips are protected by a protective cap while not in use to protect accuracy determinations. During transport of equipment, all openings are sealed to prevent contamination. Calculations utilized during runs to maintain isokinetic conditions are reviewed and dry run tested prior to the actual run. All containers and probes are washed prior to each usage. Malfunction of sampling equipment, excessive malfunctions of normal operations being monitored, or percent isokinetic sampling rates greater than + l\Vo error, indicate mandatory voiding of the run or data involved. 0perations If samples are collected from the operation of any unit which appears, in the judgment of the sampler, to be functioning in a manner not consistent with normal operations, then the sample will be voided and the system will be resampled. Chemical Sample Control Analyses on each period's sample shall include blanks for the filters, impinger solutions, and the rinse solutions. A field logbook shall be maintained listing data 6.2 6.3 White Mesa Mill - Standard Operating Procedures Book #l l: Environmental Protection Manual, Section 1.4 Calculations All calculations files. be retained at the Date'. 2107 Revision: DUSA-2 Page 6 of 6 both a hard copy and computer generated, determinations of volumes measured, and net gain weights of filters to provide a back up to summary data records. Filters are transmitted within plastic enclosed petri dishes. Handling of filters is only done using tweezers. 6.4 The gas stack effluent concentrations (C) are calculated as follows: Lab Result pci (A) I Volume Sampled (V) = Effluent Concentration (C) where Volume Sampled (V) = Flow rate (Q) * Time of sample collection in minutes (t) and Lab Result pci (A) = Radioisotopic activity, in pCi on air filter v,trao,oo €q, o White Mesa Mill - Standard Operating Procedures Book #l l: Environmental Protection Manual, Section 2.1 PART I 1.0 MONITORING METHODOLOGY 1.1 FIow Measurement Date: 21 07 Revision: DUSA- I Page I of5 SURFACE WATER MONITORING PLAN AND STANDARD OPERATING PROCEDURES SURFACE WATER MONITORING PLAN 1.2 No flow measurements are taken at the two drainage creeks sample locations: Westwater Canyon and Cottonwood Creek. ( Water Quality Westwater Canyon and Cottonwood Creek are monitored at two locations west of and adjacent to the White Mesa Mill facility (See Figure 1). Samples are obtained amually from Westwater and quarterly from Cottonwood using grab sampling and analyzed in accordance with Table 1. QUALITY ASSI]RANCE Quality assurance for surface water monitoring includes an annual review of procedures used to measure field parameters; review of procedures for sample preservation; precautions applied to use of sample containers and equipment; and semi-annual submittal of one site split sample for analysis as a blind duplicate. PART II SURFACE WATER STANDARD OPERATING PROCEDURES r.0 EQUTPMENT Equipment used for monitoring surface water quality includes: 1. Hydrolab Surveyor 4 meter and probe, or equivalent; 2. 2 one gallon sample containers 2.0 SAMPLING PROCEDURE Two one gallon samples using clean unused sample containers that are provided by the analytical laboratory, are obtained. Specific conductivity, temperature and pH data are 2.0 White Mesa Mill - Standard Operating Procedures Book #l l: Environmental Protection Manual, Section 2.1 Date: 2107 Revision: DUSA-l Page 2 of5 obtained in the field as an in-stream measurement, and recorded on the field water analysis data form (Attachment A). One of the samples is sent off to the laboratory and the other remains on site in the environmental sample refrigerator as a backup sample for the analytical laboratory. Suspended samples are not filtered. Samples are submitted to the analytical laboratory on a quarterly basis. See Table I for analytical data to be requested on the surface samples. 2.1 Sample Labeling Sample containers are labeled with: 1. Project/facility 2. Date and time of sample 3. Filtered or unfiltered 4. Preservation method 5. Sampler's initials 6. Sample location 3.0 CALIBRATION Equipment used to measure field parameters will be calibrated in accordance with SOP PBL-EP-12. 4.0 RECORD KEEPING Radiological and chemical quality data is maintained in the Mill files in the Environmental Office. Records will include field and laboratory data as follows: 1. Sample location 2. Sample date 3. Field pH 4. Field temperature 5. Field conductivity 6. Total Suspended Solids Concentration 7. Total Suspended Radionuclide Concentrations 8. Dissolved Radionuclide Concentrations for U-nat, Th-230, Ra-226 5.0 MONITORING LOCATIONS AND FREQIIENCY As shown on Table 1, surface water samples are collected from two locations west of the Mill property: 1. Lower Cottonwood Creek; 2- Lower Westwater Creek. White Mesa Mill - Standard Operating Procedures Book #l l: Environmental Protection Manual, Section 2.1 Date; 2107 Revision: DUSA- I Page 3 of5 6.0 Samples are obtained four times a year on Cottonwood Creek with the semi-annual list of parameters analyzed twice, and the quarterly list analyzed twice per year. Westwater is sampled once on an annual basis and analyzed for the list of semi-annual parameters shown on Table l. ANALYSIS PROCEDURE The contract laboratory analytical procedures are in accordance with their respective established quality assurance and quality control programs. Field sampling procedures are discussed in Section 2.0. Measurement of field parameters is performed using instruments which have been calibrated in accordance with SOP PBL- EP-12. QUALITY ASSURANCE METHODOLOGY Field Quality Review of pH, temperature, and conductivity procedures performed in accordance with SOP PRL-EP-12 is done each year. Review of procedures involved with sample preservation is checked each sampling period. Sample collection bottles are not re-used and sample contents are maintained in a cooler. Water Quality On a semi-annual basis, one site sample is split in the field and submitted as a blind duplicate for analytical and sample collection quality assurance. Deviations greater than ten percent result in review ofprocedures. Data is reviewed and graphed on a semiannual basis to observe abnormalities. 7.0 7.1 7.2 White Mesa Mill - Standard Operating Procedures Book #l l: Environmental Protection Manual, Section 2.1 Semiannual* One gallon Unfiltered and raw One gallon Unfiltered and preserved to pH <2 with HNO3 Total dissolved solids Total suspended solids Gross Alpha Suspended U-nat Dissolved U-nat Suspended Ra-226 Dissolved Ra-226 Suspended Th-230 Dissolved Th-230 Table 1 Operational Phase Surface Water Monitoring Program Monitoring Sites Westwater and Cottonwood Creeks Field Requirements 1. Temperature oC 2. Specific Conductivity, trrmhos at25 oC 3. pH at 25 oC 4. Sample date 5. Sample ID Vendor Laboratory Requirements Date: 2107 Revision: DUSA- I Page 4 of 5 Ouarterly One gallon Unfiltered and Raw One gallon Unfiltered and preserved to pH <2 with HNO3 Total dissolved solids Total suspended solids *semiannual sample must be taken a minimum of four months apart. s*Annual Westwater Creek sample is analyzed for semi-annual parameters. Radionuclides and LLDs reported in Cilml White Mesa Mill - Standard Operating Procedures Book #l I : Environmental Protection Manual, Section 2.1 Date: 2lO7 Revision: DUSA- 1 Page 5 of5 Attachment A FIELD WATER ANALYSIS SURFACE WATER WHITE MESA MILL LOCATION (Circle one):Cottonwood Creek Westwater Canyon Other (describe)_ DATE: (Sampler's initials) pH BUFFER 7.0 pH BUFFER 4.0 SPECIFIC CONDUCTIVITY UMHOs STEAM DEPTH: pH of WATER TEMP BY: COND umhos coND p!oher-- pH unitspH Units Temp oC COND plshqs Temp oC COND p pH units Temp oC mhos pH units Temp oC Comments: { 3 =GIo =GIt+ U, o o3 White Mesa Mill - Standard Operating Procedures Book l l : Environmental Protection Manual, Section 3. 1 9/08 Revision: Denison-6 Page I of 36 WHITE MESA MILL TAILINGS MANAGEMENT SYSTEM AND DISCHARGE MINIMIZATION TECHNOLOGY (DMT) MONITORING PLAN 1. INTRODUCTION This Tailings Management System and Discharge Minimization Technology Monitoring Plan (the "Plan") for the White Mesa Mill (the "Mill") provides procedures for monitoring of the tailings cell system as required under State of Utah Radioactive Materials License No. UT1900479 (the "Radioactive Materials License"), as well as procedures for operating and maintenance of monitonng equipment and reporting procedures that are adequate to demonstrate DMT compliance under State of Utah Ground Water Discharge Permit No. 370004 for the Mill (the "GWDP"). This Plan is designed as a systematic program for constant surveillance and documentation of the integrity of the tailings impoundment system including dike stability, liner integrity, and transport systems, as well as monitoring of water levels in Roberts Pond and feedstock storage areas at the Mill. The Plan requires daily, weekly, quarterly, monthly and annual inspections and evaluations and monthly reporting to Mill management. 2. DAILY TAILINGS INSPECTIONS The following daily tailings inspections shall be performed: Daily Comprehensive Tailines Inspection On a daily basis, including weekends, all areas connected with the four tailings cells will be inspected. Observations will be made of the current condition of each cell, noting any corrective action that needs to be taken. The Environmental or Radiation Technician is responsible for performing the daily tailings inspectrons, except on weekends when the Shift Foreman will perform the weekend tailings inspections. The Radiation Safety Officer may designate other individuals with training, as described in Section 2.4 below, to perform the daily tailings inspection. Observations made by the inspector will be recorded on the Daily Inspection Data f orm (a copy of which is attached in Appendix A). The Daily Inspection Dataformcontains an inspectton checklist, White Mesa Mill - Standard Operating Procedures Book I l: Environmental Protection Manual, Section 3.1 9/08 Revision: Denison-6 Page 2 of 36 which includes a tailings cells map, and spaces to record observations, especially those of immediate concern and those requiring corrective action. The inspector will place a check by all inspection items that appear to be operating properly. Those items where conditions of potential concern are observed should be marked with an "X". A note should accompany the "X" specifying what the concern is and what corrective measures will resolve the problem. This observation of concern should be noted on the form until the problem has been remedied. The date that corrective action was taken should be noted as well. Areas to be inspected include the following: Cell 1,2,3, and 44, Dikes 1,2,3,4A-S, and 4A-W, wind movement of tailings, effectiveness of dust minimization methods, spray evaporation , Cell2 spillway, Cell 3 spillway, Cell 3 and 4A liquid pools and associated liquid return equipment, cell leak detection systems, and the wildlife ponds. Operational features of the tailings area are checked for conditions of potential concern. The following items require visual inspection during the daily tailings inspection: a) Tailings slurry and SX raffinate transport systems from the Mill to the active disposal cell(s), and pool return pipeline and pumps. i) Daily inspections of the tailings lines are required to be performed when the Mill is operating. The lines to be inspected include the: tailings slurry lines from CCD to the active tailings cell; SX raffinate lines that can discharge into Cell 1, Cell 3 or Cell 4A; the pond return line from the tailings area to the Mill; and, lines transporting pond solutions from one cell to another. Cell 1. Cell2. Cell 3. Cell4A. Dike structures including dikes 1,2,3,4A-S, and 4A-W. The Cell 2 spillway, Cell 3 spillway, Cell 3 and Cell 4,{ liquid pools and associated liquid return equipment. Presence of wildlife and/or domestrcated animals in the tailings area, including waterfowl and burrowing animal habitations. Spray evaporation pumps and lines. b) c) d) e) s) h) White Mesa Mill - Standard Operating Procedures Book I l: Environmental Protection Manual, Section 3.1 9i08 Revision: Denison-6 Page 3 of 36 j)Wind movement of tailings and dust minimization. Wind movement of tailings will be evaluated for conditions which may require initiation of preventative dust minimization measures for cells containing tailings sand. During tailings inspection, general surface conditions will be evaluated for the following: l) areas of tailings subject to blowing and/or wind movement, 2) liquid pool size, 3) areas not subject to blowing and/or wind movement, expressed as a percentage of the total cell area. The evaluations will be reviewed on a weekly basis, or more frequently if warranted, and will be used to direct dust minimization acti vities. Observation of flow and operational status of the dust control/spray evaporation system(s). Observations of any abnormal variations in tailings pond elevations in Cells 1, 3, and 4,{. Locations of slurry and SX discharge within the active cells. Slurry and SX discharge points need to be indicated on the tailings cells map included in the Daily Inspection Data form. n) An estimate of flow for active tailings slurry and SX line(s). An estimate of flow in the solution return line(s). Daily measurements in the leak detection system (LDS) sumps of the tailings cells will be made when warranted by changes in the solution level of the respective leak detection system. The trigger for further action when evaluating the measurements in the Cell I and Cell 3 leak detection systems is a gain of more than 12 inches in 24 hours. The solution level in Cell 4A leak detection is not allowed to be more than 1.0 foot above the lowest point on the bottom flexible membrane liner (elevation 5556.14 feet amsl). If any of these observation are made, the Mill Manager should be notified immediately and the leak detection system pump started. k) r) m) o) p) White Mesa Mill - Standard Operating Procedures Book I l: Environmental Protection Manual. Section 3.1 9/08 Revision: Denison-6 Page 4 of 36 Whenever the leak detection system pump is operating and the flow meter totalizer is recording, a notation of the date and the time will be recorded on the Daily Inspection Dataform. This data will be used in accordance with License Condition 11.3.B through 11.3.E of the Mill's Radioactive Materials License, to determine whether or not the flow rate into the leak detection system is in excess of the License Conditions. q) An estimate of the percentage of the tailings beach surface area and solution pool area is made, including estimates of solutions, cover areas, and tailings sands for Cells 3 and 4A. Items (a), (m), (n), and (o) are to be done only when the Mill is operating. When the Mill is down, these items cannot be performed. 2.2. Daily Operations Inspection During Mill operation, the Shift Foreman, or other person with the training specified in Section 2.4 below, designated by the Radiation Safety Officer, will perform an inspection of the tailings line and tailings area at least once per shift, paying close attention for potential leaks and to the discharges from the pipelines. Observations by the Inspector will be recorded on the appropriate line on the Operating Foreman's Daily Inspection form. 2.3. Daily Operations Patrol In addition to the inspections described in Sections 2.1 and2.2 above, a Mill employee will patrol the tailings area at least twice per shift during Mill operations to ensure that there are no obvious safety or operational issues, such as leaking pipes or unusual wildlife activity or incidences. No record of these patrols need be made, but the inspectors will notify the Radiation Safety Officer and/or Mill management in the event that during their inspection they discover that an abnormal condition or tailings emergency has occurred. 2.4. Training All individuals performing inspections described in Sections 2.1 and2.2 above must have Tailings Management System training as set out in the Tailings Inspection Training procedure, which is attached as Appendix B. This training will include a training pack explaining the procedure for performing the inspection and addressing inspection items to be observed. In addition, each individual, after reviewing the training pack, will sign a cerlification form, indicating that training has been received relative to hrs/her duties as an inspector. White Mesa Mill - Standard Operating Procedures Book I l: Environmental Protection Manual, Section 3.1 9/08 Revision: Denison-6 Page 5 of 36 2.5.Emergencies Inspectors wrll notify the Radiation Safety Officer and/or Mill management immediately if, during their inspection, they discover that an abnormal condition exists or an event has occurred that could cause a tailings emergency. Until relieved by the Environmental or Radiation Technician or Radiation Safety Officer, inspectors will have the authority to direct resources during tailings emergencies. Any major catastrophic events or conditions pertaining to the tailings area should be reported immediately to the Mill Manager or the Radiation Safety Officer, one of whom will notify Colporate Management. If dam failure occurs, notify your supervisor and the Mill Manager immediately. The Mill Manager will then notify Corporate Management, MSHA (303-231-5465), and the State of Utah, Division of Dam Safety (801-538-7200). 3. WEEKLY TAILINGS AND DMT INSPECTION Weekly Tai lin es Inspections Weekly tailings inspections are to be conducted by the Radiation Safety Department and include the following: a) Leak Detection Systems Each tailings cell's leak detection system shall be checked weekly to determine whether it is wet or dry. If marked wet, the liquid levels need to be measured and reported. In Cell I and Cell 3 the leak detection system is measured by use of a pipe that is removed from the system which will indicate the presence of solutions in the LDS system. The Cell44. leak detection system is monitored on a continuous basis by use of a pressure transducer that feeds water level information to an electronic data collector. The pressure transducer is calibrated for fluid with a specific gravity of 1.0. The water levels are measured every hour and the information is stored for later retrieval. The water levels are measured to the nearest 0.10 inch. The data collector is currently programmed to store 7 days of water level information. The number of days of stored data can be increased beyond 7 days if needed. The water level data is downloaded to a laptop computer on a weekly basis and incorporated into the Mill's environmental monitoring data base, and into the files for weekly inspection reports of the tailings cell leak detection systems White Mesa Mill - Standard Operating Procedures Book I l: Environmental Protection Manual. Section 3.1 9/08 Revision: Denison-6 Page 6 of 36 If sufficient fluid is present in the leak detection system of any cell, the fluid shall be pumped from the LDS, to the extent reasonably possible, and record the volume of fluid recovered. Any fluid pumped from an LDA shall be returned to a disposal cell. If fluid is pumped from an LDS, the flow rate shall be calculated by dividing the recorded volume of fluid recovered by the elapsed time since fluid was last pumped or increases in the LDS fluid levels were recorded, whichever is the more recent. This calculation shall be documented as part of the weekly inspection. Upon the initial pumping of fluid from an LDS, a fluid sample shall be collected and, analyzed in accordance with paragraph 1 1.3 C. of the Radioactive Materials License. For Cell 44, under no circumstance shall fluid head in the leak detection system sump exceed a l-foot level above the lowest point in the lower flexible membrane liner. To determine the Maximum Allowable Daily LDS Flow Rates in the Cell 4A leak detection system, the total volume of all fluids pumped from the LDS on a weekly basis shall be recovered from the data collector, and that information will be used to calculate an average volume pumped per day. Under no circumstances shall the daily LDS flow volume exceed 24,160 gallons/day. The maximum daily LDS flow volume will be compared against the measured cell solution levels detailed on Table 1 in Appendix E, to determine the maximum daily allowable LDS flow volume for varying head conditions in Cell 4,{. b) Slimes Drain Water Level Monitoring (i) Cell 3 is an active tailings cell while Cell2 is partially reclaimed with approximately 90Vo of the surface covered by platform fill. Each cell has a slimes drain system which aids in dewatering the slimes and sands placed in the cell; (ii) Cell 2 has a pump placed inside of the slimes drain access pipe at the bottom of the slimes drain. As taken from actual measurements, the bottom of the slimes drain is 38 feet below a water level measuring point at the centerline of the slimes drain access pipe, at the ground surface level. This means that the bottom of the slimes drain pool and the location of the pump are one foot above the lowest point of the FML in Cell2, which, based on construction reporls. is at a depth of 39 feet below the water level measuring point on the slimes drain access pipe for Cell 2; White Mesa Mill - Standard Operating Procedures Book I l: Environmental Protection Manual, Section 3.1 9/08 Revision: Denison-6 Page 7 of36 (iii)The shmes drain pump in Cell 2 is on a timed system, under which it pumps for 15 minutes each hour, thereby allowing the slimes wastewater to recharge for 45 minutes before being pumped again. Based on measurements taken in August 2006, the water level in the Cell 2 slimes drain recharges to a depth of about 28.50 feet before each pumping and is pumped to a depth of 38 feet after each pumping, in each case measured below the water level measuring point on the slimes drain access pipe. The average wastewater head in the Cell2 slimes drain is therefore about 5 feet. The depth to water of about 28.50 feet after recharge is below the phreatic surface of tailings Cell2, which is at a depth of about 20 feet below the water level measuring point on the slimes drain access pipe. As a result, there is a continuous flow of wastewater from Cell 2 into the slimes drain collection system. Mill management considers that the average allowable wastewater head in the Cell 2 slimes drain resulting from pumping at these intervals is satisfactory and is as low as reasonably achievable. Based on past experience, cycling the pump more than 15 minutes every hour can result in more replacement costs for pumps and more resulting system downtime; (iv)The Cell2 slimes drain pump is checked weekly to observe that it is operating and that the timer is set properly, which is noted on the Weekly Tailings Inspection Form. If at any time the pump is observed to be not working properly, it will be fixed or replaced within 15 days; (v) Depth to wastewater in the Cell2 slimes drain access pipe shall be monitored and recorded weekly to determine maximum and minimum fluid head before and after a pumping cycle, respectively. All head measurements must be made from the same measuring point (the notch at the north side of the access pipe), and made to the nearest 0.01 foot. The results will be recorded as depth-in-pipe measurements on the Weekly Tailings Inspection Form; (vi)On a monthly basis, the slimes drain pump will be turned off and the wastewater in the slimes drain access pipe will be allowed to stabilize for at least 90 hours. Once the water level has stabilized (based on no change in water level for three (3) successive readings taken no less than one (l) hour apart) the water level of the wastewater will be measured and recorded as a depth-in-pipe measurement on the Monthly Inspection Data form, by measuring the depth to water below the water level measuring point on the slimes drain access pipe; No process liquids shall be allowed to be discharged into Cell 2; If at any time the most recent average annual head in the Cell 2 slimes drain is (vii) (viii) found to have increased above the average head for the prevrous calendar year, the Licensee will comply with the requirements of Part I.G.3 of the GWDP, including the requirement to provide notification to the Executive Secretary orally within 24 hours followed by written notification; (ix)Because Cell 3 and Cell 4A are currently active, no pumping from the Cell 3 or Cell 4A slimes drain is authorized. Prior to initiation of taihngs dewatering operations for Cell 3 or Cell 4A, a similar procedure will be developed for ensuring that average White Mesa Mill - Standard Operating Procedures Book I l: Environmental Protection Manual. Section 3.1 9/08 Revision: Denison-6 Page 8 of 36 head elevations in the Cell 3 and Cell 4,A. slimes drains are kept as low as reasonably achievable, and that the Cell 3 and Cell 44' slimes drains are inspected and the results reported in accordance with the requirements of the permit." c) Wind Movement of Tailings An evaluation of wind movement of tailings or dusting and control measures shall be taken if needed. d) Tailings Wastewater Pool Elevation Monitoring Solution elevation measurements in Cells l, 3 and 4A and Roberts Pond are to be taken by survey on a weekly basis as follows: (i) The survey will be performed by the Mill's Radiation Safety Officer or designee (the "Surveyor") with the assistance of another Mill worker (the "Assistant"); (ii) The survey will be performed using a survey instrument (the "Survey Instrument") accurate to 0.01 feet, such as a Sokkai No. 821, or equivalent, together with a survey rod (the "Survey Rod") having a visible scale in 0.01 foot increments; (iii)The reference Points (the "Reference Points") for Cells l, 3 and 44, and Roberts Pond are known points established by professional survey. For Cell I and Roberts Pond, the Reference Point is a wooden stake with a metal disk on it located on the southeast corner of Cell 1. The elevation of the metal disk (the "Reference Point Elevation") for Cell I and Roberts Pond is at 5,623.14 feet above mean sea level ("FMSL"). For Cell 3 and cell 4,A., the Reference Point is a piece of metal rebar located on the south dike of Cell 3. The elevation at the top of this piece of rebar (the Reference Point Elevation for Cell 3 and cell 4A) is at 5,607.83 FMSL; (iv) The Surveyor will set up the Survey Instrument in a location where both the applicable Reference Point and pond surface are visible. For Cell I and Roberts Pond, this is typically on the road on the Cell 1 south dike between Cell I and Roberts Pond, approximately 100 feet east of the Cell l/Roberts Pond Reference Point. For Cell 3 and Cell 44, this is typically on the road on the Cell 3 dike approximately 100 feet east of the Cell 3 Reference Point; (v) Once in location, the Surveyor will ensure that the Survey Instrument is level by centering the bubble in the level gauge on the Survey Instrument; (vr)The Assistant will place the Survey Rod vertically on the Reference Point (on the metal disk on the Cell l/Roberts Pond Reference Point and on the top of the rebar on the Cell 3 and cell 4,A. Reference Point. The Assistant will ensure that the Survey Rod is vertical by gently rocking the rod back and forth until the Surveyor has established a level reading; (vii)The Surveyor will focus the cross hairs of the Survey Instrument on the scale on the Survey Rod, and record the number (the "Ref'erence Point Reading"), which White Mesa Mill - Standard Operating Procedures Book I l': Environmental Protection Manual. Section 3.1 9/08 Revision: Denison-6 Page 9 of 36 represents the number of feet the Survey Instrument is reading above the Reference Point; (viii) The Assistant will then move to a designated location where the Survey Rod can be placed on the surface of the main solution pond in the Cell or Roberts Pond, as the case may be. These designated locations, and the methods to be used by the Assistant to consistently use the same locations are as follows: A. Cell 3 A stake has been place in the central area of the south dike of Cell 3. The Assistant will walk perpendicular to the dike from the stake to the nearest point on the liquid surface of Cell 3 and place the Survey Rod at that location; B.Cell 44' The Assistant will walk down the slope in the northeast corner of Cell 4A and place the Survey Rod at the liquid level. C. Cell 1 A mark has been painted on the north side of the ramp going to the pump platform in Cell 1. The Assistant will place the Survey Rod against that mark and hold the rod vertically, with one end just touching the liquid surface; and D Roberts Pond A mark has been painted on the railing of the pump stand in Roberts Pond. The Assistant will place the Survey Rod against that mark and hold the rod vertically, with one end just touching the liquid surface. Based on the foregoing methods, the approximate coordinate locations for the measuring points for Roberts Pond and the Cells are: These coordinate locatrons may vary somewhat depending on solution elevatrons in the Pond and Cells: Northine Eastins Roberts Pond 323,041 2,579,691 Cell 1 322,196 2,579,271 Cell 3 320,508 2.577,760 Cell 4A 320,300 2,579,360 White Mesa Mill - Standard Operating Procedures Book I l: Environmental Protection Manual, Section 3.1 9/08 Revision: Denison-6 Page l0 of 36 (ix)The Assistant will hold the Survey Rod vertically with one end of the Survey Rod just touching the pond surface. The Assistant will ensure that the Survey Rod is vertical by gently rocking the rod back and forth until the Surveyor has established a level reading; (x) The Surveyor will focus the cross hairs of the Survey Instrument on the scale on the Survey Rod, and record the number (the "Pond Surface Reading"), which represents the number of feet the Survey Instrument is reading above the pond surface level. The Surveyor will calculate the elevation of the pond surface as FSML by adding the Reference Point Reading for the Cell or Roberts Pond, as the case may be, to the Reference Point Elevation for the Cell or Roberts Pond and subtracting the Pond Surface Reading for the Cell or Roberts Pond, and will record the number accurate to 0.01 feet. e) Summary In addition, the weekly inspection should summarize all activities concerning the tailings area for that particular week. Results of the weekly tailings inspection are recorded on the Weekly Tailings and DMT Inspectiotx form. An example of the Weekly Tailings and DMT Inspection form is provided in Appendix A. 3.2. Weekly Inspection of Solution Irvels in Roberts Pond On a weekly basis, solution elevations are taken on Roberts Pond, in accordance with the procedures set out in Section 3.1 d) above. The Weekly solution level in Roberts Pond is recorded on the Weekly Tailings and DMT Inspection form. Based on historical observations, the FML at the Pond Surface Reading area for Roberts Pond, is approximately six inches above the lowest point on the pond's FML. If the pond solution elevation at the Pond Surface Reading area is at or below the FML for that area, the pond will be recorded as being dry. 3.3. Weekly Feedstock Storage Area Inspections Weekly feedstock storage area inspections will be performed by the Radiation Safety Department, to confirm that: a) the bulk feedstock materials are stored and maintained within the defined area described in the GWDP, as indicated on the map attached hereto as Appendix D; and b) all alternate f-eedstock located outside the defined Feedstock Area are maintained within water tight containcrs. White Mesa Mill - Standard Operating Procedures Book I l: Environmental Protection Manual. Section 3.1 9/08 Revision: Denison-6 Page ll of36 The results of this inspection will be recorded on the Ore Storage/Sample Plant Weekly Inspection Report, a copy of which is contained in Appendix A. Any variance in stored materials from this requirement or observed leaking alternate feedstock drums or other containers will be brought to the attention of Mill Management and rectified within 15 days. 4. MONTHLY TAILINGS INSPECTION Monthly tailings inspections will be performed by the Radiation Safety Officer or his designee from the Radiation Safety Department and recorded on the Monthly Inspection Dataforrn, an example of which is contained in Appendix A. Monthly inspections are to be performed no sooner than 14 days since the last monthly tailings inspection and can be conducted concurrently with the quarterly tailings inspection when applicable. The following items are to be inspected: a) Tailings Slurry Pipeline When the Mill is operating, the slurry pipeline will be inspected at key locations to determine pipe wear. Pipe thickness will be measured using an ultrasonic device by either the radiation safety staff or other trained designees. The critical points of the pipe include bends, slope changes, valves, and junctions, which are critical to dike stability. These locations to be monitored will be determined by the Radiation Safety Officer or his designee from the Radiation Safety Department during the Mill run. Diversion Ditches Diversion ditches l, 2 and 3 shall be monitored monthly for sloughing, erosion, undesirable vegetation, and obstruction of flow. Diversion berm 2 shouldbe checked for stability and signs of distress. Sedimentation Pond Activities around the Mill and facilities area sedimentation pond shall be summarized for the month. Ov e rspray Dust Minimization The inspection shall include an evaluation of overspray minimization, if applicable. This entails ensuring that the overspray system is functioning properly. In the event that overspray is carried more than 50 feet from the cell, the overspray system should be immediately shut-off. b) c) d) White Mesa Mill - Standard Operating Procedures Book I l: Environmental Protection Manual, Section 3.1 9/08 Revision: Denison-6 Page 12 of36 e) Remarks A section is included on the Monthly Inspection Dataform forremarks in which recommendations can be made or observations of concern can be documented. fl Summary of Daily, Weekly and Quarterly Inspections The monthly inspection will also summaize the daily, weekly and, if applicable, quarterly tailings inspections for the specific month. In addition, settlement monitors are typically surveyed monthly and the results reported on the Monthly Inspection Data form. 5. QUARTERLY TAILINGS INSPECTION The quarterly tailings inspection is performed by the Radiation Safety Officer or his designee from the Radiation Safety Department, having the training specified in Section 2.4 above, once per calendar quarter. A quarterly inspection should be performed no sooner than 45 days since the previous quarterly inspection was performed. Each quarterly inspection shall include an Embankment Inspection, an Operations/Maintenance Review, a Construction Review and a Summary, as follows: a) Embankment Inspection The Embankment inspection involves a visual inspection of the crest, slope and toe of each dike for movement, seepage, severe erosion, subsidence, shrinkage cracks, and exposed liner. bI Operations/Maintenance Review The Operations/Maintenance Review consists of reviewing Operations and Maintenance activities pertaining to the tailings area on a quarterly basis. c) Construction Review The Construction Review consists of reviewing any construction changes or modifications made to the tailings area on a quarterly basis. White Mesa Mill - Standard Operating Procedures Book ll: Environmental Protection Manual, Section 3.1 9/08 Revision: Denison-6 Page 13 of 36 d)Summary The summary will include all major activities or observations noted around the tailings area on a quarterly basis. If any of these conditions are noted, the conditions and corrective measures taken should be documented in the Quarterly Inspection Data f orm. An example of the Quarterly Inspection Data form is provided in Appendix A. 6. ANNUAL EVALUATIONS The following annual evaluations shall be performed: 6.1. Annual Technical Evaluatron An annual technical evaluation of the tailings management system is performed by a registered professional engineer (PE), who has experience and training in the area of geotechnical aspects of retention structures. The technical evaluation includes an on-site inspection of the tarlings management system and a thorough review of all tailings records for the past year. The Technical Evaluation also includes a review and summary of the annual movement monitor survey (see Section 5.2 below). All tailings cells and corresponding dikes will be inspected for signs of erosion, subsrdence, shrinkage, and seepage. The drainage ditches will be inspected to evaluate surface water control structures. In the event tailings capacity evaluations (as per SOP PBL-3) were performed for the receipt of alternate feed material during the year, the capacity evaluation forms and associated calculation sheets will be reviewed to ensure that the maximum tailings capacity estimate is accurate. The amount of tailings added to the system since the last evaluatron will also be calculated to determine the estimated capacity at the time of the evaluation. Tailings inspection records will consist of daily, weekly, monthly, and quarterly tailings inspections. These inspection records will be evaluated to determine if any freeboard limits are being approached. Records will also be reviewed to summarize observations of potential concern. The evaluation also involves discussion with the Environmental and./or Radiation Technicran and the Radiation Safety Officer regarding activrties around the taihngs area for the past year. Dunng the annual rnspection, photographs of the tailings area will be taken. The training of individuals will be reviewed as a part of the Annual Technical Evaluation. White Mesa Mill - Standard Operating Procedures Book I l: Environmental Protection Manual. Section 3.1 9/08 Revision: Denison-6 Page 14 of36 The registered engineer will obtain copies of selected tailings inspections, along with the monthly and quafierly summaries of observations of concern and the corrective actions taken. These copies will then be included in the Annual Technical Evaluation Report. The Annual Technical Evaluation Report must be submitted by September I't of every year to: Directing Dam Safety Engineer State of Utah, Natural Resources 1636 West North Temple, Suite 220 salt Lake city, utah 84116-3156 6.2. Movement Monitors A movement monitor survey is to be conducted by a licensed surveyor annually during the second quarter of each year. The movement monitor survey consists of surveying monitors along dikes 3-S, 4A-W, and 4A-S to detect any possible settlement or movement of the dikes. The data generated from this survey is reviewed and incorporated into the Annual Technical Evaluation Report of the tailings management system. 6.3. Freeboard Limits a) Tailings Cells I and 4A The freeboard limits are as per January 10, 1990 Drainage Report for Cells l and 4A and are stated below: (i) A liquid maximum elevation of 5,615.4 feet mean sea level in Cell 1. (ii) A liquid maximum elevation of 5,596.4 feet mean sea level in Cell 4A,. b) Tailings Cell3 The freeboard limit for Cell 3 is determined annually using the following procedure: (i) From a survey of Cell 3, the pool surface will be determined. An estimate of the maximum tons of dry tailings to be generated during the next l2 months will be made. This estimate is multiplied by 1.5, a factor of safety, to yield the Maximum Mill Production. The Maximum Mill Production is divided by the number of tons required (ii ) (iii) White Mesa Mill - Standard Operating Procedures Book 1l: Environmental Protection Manual, Section 3.1 9/08 Revision; Denison-6 Page 15 of36 to reduce the pool size by one acre and then subtracted from the pool surface (determined in Step i), yielding the Reduced Pool Area. (iv) The PMP Flood Volume Requirement, as per the January 10, 1990 Drainage Report, is 123.4 acre feet. The PMP Flood Volume Requirement is divided by the Reduced Pool Area to determine the PMP Freeboard Level. (v) The Wave Run Up of 0.78 feet (as specified in the January 10, 1990 Drainage Report) is added to the PMP Freeboard Level to determine the Total Required Freeboard. The calculation of the Total Required Freeboard for Cell 3 will be calculated annually and the calculation sheet filed in the Mill Central File. c) Tailings Cell4A The freeboard limit for Cell 44, is determined annually using the following procedure: The Cell 44. design includes a concrete spillway between Cell 3 and Cell 4,{, with the inveft elevation 4 feet below the top of the Cell 3 dike, at an elevation of 5604.5 feet amsl. Should Cell 3 receive the full PMP volume of L23.4 acre feet of water, approximately 62 acre feet of that volume would flow through the spillway into Cell 4A. The flood volume from the PMP event over the Cell 4A area is 36 acre-feet of water (40 acres, plus the adjacent drainage area of 3.25 acres, times the PMP of 10 inches). This would result in a total flood volume of 98 acre-feet, including the 62 acre-feet of solution from Cell 3. The freeboard depth required for Cell 4,{ from the PMP event would be2.44 feet, plus a wave run-up depth of 0.77 feet (from the 1990 Drainage Report), for a total freeboard requirement of 3.2 feet. This calculation is illustrated on Attachment 4. The Groundwater Quality Discharge Permit, No. UGW310004, for the White Mesa Mill requires that the minimum freeboard be no less than 3.0 feet for any of the existing Cell construction, but based on the above calculation the freeboard would be set 3.2 . feet below the top of Iiner. The freeboard for Cell 4A would therefore be 5595.3 amsl (top of liner 5-598.5 - 3.2 feet). The calculation of the Total Required Freeboard for Cell 4A, will be calculated annually and the calculation sheet filed in the Mill Central File. White Mesa Mill - Standard Operating Procedures Book I 1: Environmental Protection Manual, Section 3.I 9/08 Revision: Denison-6 Page l6 of 36 d) Roberts Pond The freeboard limit for Roberts Pond is a liquid maximum elevation of 5,624.0 feet above mean sea level, as specified in the GWDP. 6.4. Annual Leak Detection Fluid Samples In the event solution has been detected in a leak detection system, a sample will be collected on an annual basis. This sample will be analyzed according to the conditions set forth in License Condition 11.3.C. The results of the analysis will be reviewed to determine the origin of the solution. 7. OTHER INSPECTIONS All daily, weekly, monthly, quarterly and annual inspections and evaluations should be performed as specified in Sections 2, 3, 4,5 and 6 above. However, additional inspections should be conducted after any significant storm or significant natural or man-made event occurs. 8. REPORTING REQUIREMENTS In addition to the Daily Inspection Data,Weekly Tailings Inspection, Monthly Inspection Data and Quarterly Inspection Dataforms included as Appendix A and described in Sections 2,3,4 and 5 respectively, and the Operating Foreman's Daily Inspection and Weekly Mill lnspection forms described in Sections 2 and 3, respectively, the following additional reports shall also be prepared: 8.1. Monthly Tailines Reports Monthly tailings reports are prepared every month and summaize the previous month's activities around the tailings area. If not prepared by the Radiation Safety Officer, the report shall be submitted to the Radiation Safety Officer for review. The Mill Manager will review the report as well before the report is filed in the Mill Central File. The report will contain a summary of observations of concern noted on the daily and weekly tailings inspections. Corrective measures taken during the month will be documented along with the observations where appropriate. All daily and weekly tailings inspection forms will be attached to the report. A monthly inspection form will also be attached. Quarterly inspection forms will accompany the report when applicable. The repoft will be signed and dated by the preparer in addition to the Radiation Safety Officer and the Mill Manager. White Mesa Mill - Standard Operating Procedures Book I l: Environmental Protection Manual, Section 3.1 9/08 Revision: Denison-6 Page 17 of36 8.2. DMT Reports Quarterly reports of DMT monitoring activities of all required information required by Part 1.F.2 of the GWDP relating to the inspections described in Section 3.1(b) (Slimes Drain Water Level Monitoring), 3.1(d) (Tailings Wastewater Pool Elevation Monitoring), 3.2 (Weekly Inspection of Solution Lcvels in Roberts Pond) and 3.3 (Weekly Feedstock Storage Area Inspections) will be provided to the Executive Secretary on the schedule provided in Table 5 of the GWDP. An annual summary and graph for each calendar year of the depth to wastewater in the Cetl2 slimes drain must be included in the fourth quarter report. After the first year, and beginning in 2008, quarterly reports shall include both the current year monthly values and a graphic comparison to the previous year. White Mesa Mill - Standard Operating Procedures Book I l: Environmental Protection Manual, Section 3.1 9/08 Revision: Denison-6 Page l8 of 36 APPENDIX A FORMS <t 6(- co oU a.l oU 0)r) ar=rZri3a arl z F &H F.i Fo oO O o E o a o € or) ()oo U 0)b0L J --.io 0) cli ed)d6C,2 C- r<o o= \)a 0) o.15 a-o (a o 0ULr! OlrO 0)a ,; ,s4 LU l<o n(Ho !) a oxsld0) o(tso o aoLt! a E() o U()a (-) 0.)J Lo B o o !o UE d Ho J 4s oU co oU c{ ()(J oU Erard3a a3& 0z & Fr & Djaa z -] t- L0)(J o(-) d o o0. 0 oU o () FAoLd a aihI )4(-) EA d OId o a,j4 0)J a o Oo oU C)@o J,; .52c!C)J Looo (h +rooaoJ dht(n cn L] 0)oo U C)v o t+l ,;}Z oJ o o Lo lio o Jtroo !Q o Eo o O a () oo LL a o C) a Looo (/) o ob{H O6 t-.] o o 0)0) 0.(n O F ;-o O a oO c LU (Joa0 E0) o0)& o I Xgo il -vtr E .v o .j o O E oo o-o a E V-j o E C) \o \oaco 'E or0)- tr (g ^Lr.uH -43 za,9 czr\ A6 \J\Jo vt<h +!-- XF]-o.Qcn7'Z:a -EX0.<A'Jr-! ii A- c.i o: iOEu)o. A.c -dbo \<.C4 d^ (_) !a, !.1\-, :ETko. A9 -oeed rrlo-_z=9 -:z 5A il= )l+talqjll 5t ....,1 C}I)rl nl c.ll o)l-vl.ilol rl ol <Jl -5l ()li4l i5l aFztdavz a FT z (ar{ \1 EIolUI 5l EI EI olo.l tslal sl :EIEI rl UI 6i o.)uoo -G6o.f,C).= 0_)3" .93ij3p; =m,;r{ .-q\J'6 P>Ei q'dr-Oo .h -.2oH dE ot o.iboF x7>l u)al) o aol-r!otio 0)(a o O! q -o (n ,;.vU LU EI :lol EI BIsl q(Ja-o(/) a C,)LO s OU co oU c.t oU -l il-z U3U)p F.i bJ 0 o ahI F+.o o Eo oz'o o @o O o O{) lJi q oO (J ooo o o0) 0)z dL o zz o6oo a (h rdz F] &p F](h r- z F-Uti aZo.> Ell4U .=Fo(n a- !Yr-* -a'UrY^a* sxtl 6 ,-.{ UX- .2'E ET E]o_!u -oUt'v o-l =a-.s .o,C Eo a (n a(n a F XI(n E o OLrr (hri3 B Fl t o J F (n AAl, \O \O-L .o o (-.tQ o.>.. botr63 i) coO o\ c.i o 0:r(DEU)o. A'cH6bo \<rcz!c 0)e60li o)\J:'orho{ <dcA9 rE s=aa(i rrt 0)z=9 -:z UA o do& I z&riQz O:] i-zrdtr Prt- az 3 t{U) * oU !oo o \-l (-) (-) fJ. l-l IE-r Irll6Jll5_l Il#:tt;ll'EllE co oU oI o j ri tldolollrtloll.CIIu-l IISTEl'toittI l:E EllE'E N oU -rl ttlill6n, ll6)lllJulllBttt5 -l I l!-l 6 ;-l -l o)IX; i Ett ll.:cdtt:-tt.tudttllSEO t1Uri Qz E-Qti E-(rc g rc-l Fl ri C)U !6)a o -.1 L./ LI IEH, IollrlloJll-cllu_l Il6J;t>;elt,oiI lE;ll.:c I I L r-ttrl E0) a(t o () C)0.)-OAC)H.Y_v()3:JU \O \Olco oc\O a.>.. o0Edoo. oil co o\ d Oo:rOEa()- A.EHdbor<cZ d^ 0!R8\J:-dEHfu Lh> zzc3 rrto ..a_0)., =o9A \o \olco trNO c.lL] n).. boc(doa"o (.)&€Oo\ ?H& V)ozJ F ILo c.; o luiJH6EU) 9? --r o.E P>!cd^ d)!,*B\J:rtrh0r (!Cd9 rc :- .!>=(€ rrloz= O,, 56 White Mesa Mill - Standard Operating Procedures Book 1l: Environmental Protection Manual, Section 3.1 9/08 Revision: Denison-6 Page23 of 36 l. Pond elevations (msl,ft) 2. Slimes Drain Liquid Levels Cell2 APPENDIX A (CONT) DENISON MINES (USA) CORP. WEEKLY TAILINGS INSPECTION Inspectors: Cell l: (a) Pond Solution Elevation (b) FML Bottom Elevation (c) Depth of Water above FML ((a)-(b)) Cell 3: (a)Pond Solution Elevation (b)FML Bottom Elevation (c)Depth of Water above FML ((a)-(b)) Cell 44': (a)Pond Solution Elevation (b)FML Bottom Elevation (c)Depth of Water above FML ((a)-(b)) Roberts Pond: (a)Pond Solution Elevation (b)FML Bottom Elevation (c)Depth of Water above FML ((a)-(b)) 5597 5570 5564 _5612.34- Pump functioning properly Pumo Timer set at l5min on 45 min off _Depth to Liquid pre-pump Denth to Liouid Post-oumo (all measurements are depth-in-pipe) Pre-pump head is 38'-Depth to Liquid Pre-pump = Post-pump head is 38' -Depth to Liquid Post- DUmD = White Mesa Mill - Standard Operating Procedures Book I l: Environmental Protection Manual, Section 3.1 3. Leak Detection Systems 4. Tailings Area Inspection (Note dispersal of blowing tailings): 9/08 Revision: Denison-6 PageZ4 of 36 Observation: Cell I Cell2 Cell3 Cell4.A Is LDS wet or dry?wet drv -wet-dry _wet dry -wet-dry If wet, Record liquid level: Ft to Liquid Ft to Liouid Ft to Liouid Ft to Liquid * If sufficient fluid is present, record volume of fluid pumped and flow rate: Volume Flow Rate- Volume Flow Rate_ Volume Flow Rate_ Volume Flow Rate_ Was fluid sample collected? ves no ves no ves no ves no 5. Control Methods Implemented: 6. Remarks: 7. Contaminated Waste Dump: 'i'Doesl-evel exceed l2inchcsabovetholorvestpointonthebottomfleriblerlernbranelincr(elevatiorr 5.5-5$. 1 -1 amsl)'l , _.. _. * ,,- no =_* yes lf L-clt4A Ieak detection svstcnr lcr'*l ercceds l2 inches ittrove thc lou,est point on thc botlorrr f lcxihlc nremhraue liner (elevltion 55.i(r. l.l amsl), notify supelvisol or Mill rrtanager irnmecliatclv. White Mesa Mill - Standard Operating Procedures Book 1l: Environmental Protection Manual, Section 3.1 9/08 Revision: Denison-6 Page 25 of 36 APPENDIX A (CONT.) MONTHLY INSPECTION DATA Inspector: Date: l. Slurry Pipeline: Pipe Thickness:_(To be measured only during periods when the Mill is operating) 2. Diversion Ditches and Diversion Berm: Observation: Diversion Ditches: Diversion Ditch I ves no ves no VCS NO ves no Diversion Ditch 2 ves no ves no ves no _yes_no Diversion Ditch 3 ves no ves no ves no ves no Diversion Berm 2 ves no ves no Sloughing Erosion Undesirable Vegetation Obstruction of Flow Diversion Berm: Stability Issues Signs of Distress Comments: 3. Summary of Activities Around Sedimentation Pond: White Mesa Mill - Standard Operating Procedures Book I l: Environmental Protection Manual, Section 3 4. Overspray Dust Minimization: Overspray system functioning properly: Overspray carried more than 50 feet from the cell: If "yes", was system immediately shut off? 9/08 Revision: Denison-6 Page26 of 36 ves no ves no ves no Comments: 5. Remarks: 6. Settlement Monitors Cell Cell Cell Cell Cell Cell Cell Cell Cell 2 Wt: 2W2: 2 W3: 2W4: 2W7-C: 2 W7N: 2W6C: 4A-Toe: 3-2C: Cell2W3-S: Cell2El-N: Cell2El-lS: Cell2El-2S: Cell2 East: Cell2 W7S: Cell2 W6S: Cell2 W4S: Cell3-2S: Cell3-lN: Cell3-1C: Cell3-lS: Cell3-2N: Cell2W5-N: Cell2 W6N: Cell2 W4N: Cell2 W5C: 7. Summary of Daily, Weekly and Quarterly Inspections: 8. Monthly Slimes Drain Static Head Measurement for Cell2 (Depth-in-Pipe Water Level Reading): White Mesa Mill - Standard Operating Procedures Book I l: Environmental Protection Manual. Section 3.1 9/08 Revision: Denison-6 Page27 of36 APPENDIX A (CONT.) WHITE MESA MILL TAILINGS MANAGEMENT SYSTEM QUARTERLY INSPECTION DATA Inspector: Date: 1. Embankment Inspection: 2. Operations/Maintenance Reyiew: 3. Construction Activites: 4. Summary: White Mesa Mill - Standard Operating Procedures Book l l : Environmental Protection Manual. Section 3. 1 Week of - through Date of Inspection: Inspector:_ Weather conditions for the week: 9/08 Revision: Denison-6 Page 28 of 36 APPENDTX A (CONT.) ORE STORAGE/SAMPLE PLANT WEEKLY INSPECTION REPORT Blowing dust conditions for the week: Corrective actions needed or taken for the week: Are all bulk feedstock materials stored in the area indicated on the attached diagram: ves: no: comments: Are all alternate feedstock materials located outside the area indicated on the attached diagram maintained within water-tight containers: ves: no: Conditions of storage areas for materials: Other comments White Mesa Mill - Standard Operating Procedures Book I l: Environmental Protection Manual, Section 3.1 9/08 Revision: Denison-6 Page29 of 36 APPENDIX B TAILINGS INSPECTOR TRAINING This document provides the training necessary for qualifying management-designated individuals for conducting daily tailings inspections. Training information is presented by the Radiation Safety Officer or designee from the Environmental Department. Daily tailings inspections are conducted in accordance with the White Mesa Mill Tailings Management System and Discharge Minimization Technology (DMT) Monitoring Plan. The Radiation Safety Officer or designee from the Radiation Safety Department is responsible for performing monthly and quarterly tailings inspections. Tailings inspection forms will be included in the monthly tailings inspection reports, which summarize the conditions, activities, and areas of concern regarding the tailings areas. Notifications: The inspector is required to record whether all inspection items are normal (satisfactory, requiring no action) or that conditions of potential concern exist (requiring action). A "check" mark indicates no action required. If conditions of potential concern exist the inspector should mark an "X" in the area the condition pertains to, note the condition, and specify the corrective action to be taken. If an observable concern is made, it should be noted on the tailings report until the corrective action is taken and the concern is remedied. The dates of all corrective actions should be noted on the reports as well. Any major catastrophic events or conditions pertaining to the tailings area should be reported immediately to the Mill Manager or the Radiation Safety Officer, one of whom will notify Corporate Management. If dam failure occurs, notify your supervisor and the Mill Manager immediately. The Mill Manager will then notify Corporate'Management, MSHA (303-231-5465), and the State of Utah, Division of Dam Safety (801-538-7200). Inspections: All areas of the tailings disposal system are routinely patrolled and visible observations are to be noted on a daily tailings inspection form. Refer to Appendix A for an example of the darly tailings inspection form. The inspection form consists of three pages and is summarized as follows: 1. Tailings Slurry Transport System: The slurry pipeline is to be inspected for leaks, damage, and sharp bends. The pipeline joints are to be monitored for leaks, and loose connections. The pipeline supports are to be White Mesa Mill - Standard Operating Procedures Bclok I l: Environmental Protection Manual, Section 3.1 9/08 Revision: Denison-6 Page 30 of 36 inspected for damage and loss of support. Valves are also to be inspected particularly for leaks, blocked valves, and closed valves. Points of discharge need to be inspected for improper location and orientation. 2. Operational Systems: Operating systems including water levels, beach liners, and covered areas are items to be inspected and noted on the daily inspection forms. Sudden changes in water levels previously observed or water levels exceeding the operating level of a pond are potential areas of concern and should be noted. Beach areas that are observed as having cracks, severe erosion or cavities are also items that require investigation and notation on daily forms. Exposed liner or absence of cover from erosion are potential items of concern for ponds and covered areas. These should also be noted on the daily inspection form. Cells 1, 3 and 4,{ solution levels are to be monitored closely for conditions nearing maximum operating level and for large changes in the water level since the last inspection. All pumping activities affecting the water level will be documented. In Cells I and 3, the PVC liner needs to be monitored closely for exposed liner, especially after storm events. It is important to cover exposed liner immediately as exposure to sunlight will cause degradation of the PVC liner. Small areas of exposed liner should be covered by hand. Large sections of exposed liner will require the use of heavy equipment These conditions are considered serious and require immediate action. After these conditions have been noted to the Radiation Safety Officer, a work order will be written by the Radiation Safety Officer and turned into the Maintenance Department. All such repairs should be noted in the report and should contain the start and finish date of the repairs. Dikes and Embankments: Inspection items include the slopes and the crestvof each dike. For slopes, areas of concern are sloughs or sliding cracks, bulges, subsidence, severe erosion, moist areas, and areas of seepage outbreak. For crests, areas of concern are cracks, subsidence, and severe erosion. When any of these conditions are noted, an "X" mark should be placed in the section marked for that dike. In addition, the dikes, in particular dikes 3, 4A-S and 4A-W, should be inspected closely for mice holes and more importantly for prairie dog holes, as the prairie dogs are likely to burrow in deep, possibly to the liner. If any of these conditions exist, the inspectron report should be marked accordingly. Flow Rates: 3. 4. White Mesa Mill - Standard Operating Procedures Book I l: Environmental Protection Manual, Section 3.1 9/08 Revision: Denison-6 Page 3l of36 Presence of all flows in and out of the cells should be noted. Flow rates are to be estimated in gallons per minute (GPM). Rates need to be determined for slurry lines, pond return, SX- tails, and the spray system. During non-operational modes, the flow rate column should be marked as "0". The same holds true when the spray system is not utilized. Physical Inspection of Slurry Line(s): A physical inspection of all slurry lines has to be made every 4 hours during operation of the mill. If possible, the inspection should include observation of the entire discharge line and discharge spill point into the cell. If "fill to elevation" flags are in place, the tailings and build-up is to be monitored and controlled so as to not cover the flags. Dust Control: Dusting and wind movement of tailings should be noted for Cells 2,3, and 44. Other observations to be noted include a brief description of present weather conditions, and a record of any precipitation received. Any dusting or wind movement of tailings should be documented. In addition, an estimate should be made for wind speed at the time of the observed dusting or wind movement of tailings. The Radiation Safety Department measures precipitation on a daily basis. Daily measurements should be made as near to 8:00 a.m. as possible every day. Weekend measurements will be taken by the Shifter as close to 8:00 a.m. as possible. All snow or ice should be melted before a reading is taken. Observations of Potential Concern: All observations of concern during the inspection should be noted in this section. Corrective action should follow each area of concern noted. All work orders issued, contacts, or notifications made should be noted in this section as well. It is important to document all these items in order to assure that the tailings management system records are complete and accurate. Map of Tailings Cells: The last section of the inspection involves drawing, as accurately as possible, the following items where applicable. l. 2. 3. 4. Cover area Beach/tailing sands area Solution as it exists Pump lines 5. 6. 7. 8. White Mesa Mill - Standard Operating Procedures Book I l: Environmental Protection Manual, Section 3.1 9/08 Revision: Denison-6 Page 32 of 36 5. 6. 7. Activities around tailings cell (i.e. hauling trash to the dump, liner repairs, etc.) Slurry discharge when operaLing Over spray system when operating Safety Rules: All safety rules applicable to the mill are applicable when in the tailings area. These rules meet the required MSHA regulations for the tailings area. Please pay particular notice to the following rules: 1. The posted speed limit for the tailings area is l5 mph and should not be exceeded. 2. No food or drink is permitted in the area. 3. All personnel entering the tailings area must have access to a two-way radio. 4. Horseplay is not permitted at any time. 5. Only those specifically authorized may operate motor vehicles in the restricted area. 6. When road conditions are muddy or slick, a four-wheel drive vehicle is required in the area. 7. Any work performed in which there is a danger of falling or slipping in the cell will require the use of a safety belt or harness with attended life line and an approved life jacket. A portable eyewash must be present on site as well. 8. Anytime the boat is used to perform any work; an approved life jacket and goggles must be worn at all times. There must also be an approved safety watch with a two-way hand- held radio on shore. A portable eyewash must be present on site as well. Preservation of Wildlife: Every effort should be made to prevent wildlife and domesticated animals from entering the tailings area. All wildlife observed should be reported on the Wildlife Report Worksheet during each shift. Waterfowl seen near the tailings cells should be discouraged from landing by the use of noisemakers. Certification: Following the review of this document and on-site instruction on the tailings system inspection program, designated individuals will be certified to perform daily tailings inspections. The Radiation Safety Officer authonzes certification. Refer to the Certification Form, Appendix C. This form should be signed and dated only after a thorough review of the tailings information previously presented. The form will then be signed by the Radiation Safety Officer and filed. 9. 10. 11. White Mesa Mill - Standard Operating Procedures Book I l: Environmental Protection Manual, Section 3.1 9/08 Revision: Denison-6 Page 33 of 36 APPENDIX C CERTIFICATION FORM Date: Name: I have read the document titled "Tailings Management System, White Mesa Mill Tailings Inspector Training" and have received on-site instruction at the tailings system. This instruction included documentation of daily tailings inspections, analysis of potential problems (dike failures, unusual flows), notification procedures and safety. Signature I certify that the above-named person is qualified to perform the daily inspection of the tailings system at the White Mesa Mill. Radiation Safety Personnel/ Tailings System Supervisor White Mesa Mill - Standard Operating Procedures Book I l: Environmental Protection Manual, Section 3.1 9/08 Revision: Denison-6 Page 34 of 36 APPENDX D FEEDSTOCK STORAGE AREA Senison Minss ( USlg Corp.f'"jY wHlrg luEsn rrrlr-r- Feedslock Storage Area Map 5 N cs dtte {I u E3 ? ,F 6 E E T fleE.uo1[ r43.' il{ . q4lLt dsPEcrrolt REPORTTATUII{GS SLURRY DISCHAR6' IOiNTIOH OATE; IIISPECTOR: }II LL AREACELL I. I CELL {-A I N I White Mesa Mill - Standard Operating Procedures Book I l: Environmental Protection Manual, Section 3.1 9/08 Revision: Denison-6 Page 35 of 36 APPENDIX E TABLES White Mesa Mill - Standard Operating Procedures Book I l: Environmental Protection Manual, Section 3.1 9/08 Revision: Denison-6 Page 36 of 36 Table I Calculated Action leakage Rates for Various head Conditions Cell4A White mesa Mill Blanding, Utah Head above Liner System (feet)Calculated Action leakage Rate ( sallons I acre / dav ) 5 222.04 t0 3r4.01 15 384.58 20 444.08 25 496.50 30 543.88 35 587.46 31 604.01 09/08 Revision Denison 1.3 Cell 4A BAT Monitoring, Operations and Maintenance Plan. Introduction Construction of Cell 4,{ was authorized by the Utah Department of Environmental Quality, Division of Radiation Control ("DRC) on June 25,2007 . The construction authorization provided that Cell 4A shall not be in operation until after a BAT Monitoring, Operations and Maintenance Plan is submitted for Executive Secretary review and approval. The Plan shall include requirements in Part F.3 of the Groundwater Discharge Permit No. UGW370O04 ("GWDP") and full fill the requirements of Parts LD.6, I.E.8, and LF.8 of the GWDP. Cell Design Tailings Cell 4A consists of the following major elements: a) Dikes - consisting of earthen embankments of compacted soil, constructed between 1989-1990, and composed of four dikes, each including a 15-foot wide road at the top (minimum). On the north, east, and south margins these dikes have slopes of 3H to lV. The west dike has a interior slope of 2H to 1V. Width of these dikes varies; each has a minimum crest width of at least 15 feet to support an access road. Base width also varies from S9-feet on the east dike (with no exterior embankment), to 2ll-feet at the west dike. b) Foundation - including subgrade soils over bedrock materials. Foundation preparation included excavation and removal of contaminated soils, compaction of imported soils to a maximum dry density of 907o. Floor of Cell 4,{ has an average slope of l7o that grades from the northeast to the southwest corners. c) Tailings Capacity - the floor and inside slopes of Cell 44. encompass about 40 acres and have a maximum capacity of about 1.6 million cubic yards of tailings material storage (as measured below the required 3-foot freeboard). d) Liner and Leak Detection Systems - including the following layers, in descending order: l) Primary Flexible Membrane Liner (FML) - consisting of impermeable 60 mil high density polyethylene (HDPE) membrane that extends across both the entire cell floor and the inside side-slopes, and is anchored in a trench at the top of the dikes on all four sides. The primary FML will be in direct physical contact with the tailings material over most of the Cell 4,{ floor area. In other locations, the primary FML will be in contact with the slimes drain collection system (discussed below). Page I Cell 4A BAT Monitoring, Operations and Maintenance Plan 09/08 Revision Denison 1.3 Leak Detection System - includes a permeable HDPE geonet fabric that extends across the entire area under the primary FML in Cell 4,{, and drains to a leak detection sump in the southwest corner. Access to the leak detection sump is via an 18-inch inside diameter (ID) PVC pipe placed down the inside slope, located between the primary and secondary FML liners. At its base this pipe will be surrounded with a gravel filter set in the leak detection sump, having dimensions of 10 feet by 10 feet by 2 feet deep. In turn, the gravel filter layer will be enclosed in an envelope of geotextile fabric. The purpose of both the gravel and geotextile fabric is to serve as a filter. Secondary FML - consisting of an impermeable 60-mil HDPE membrane found immediately below the leak detection geonet. Said FML also extends across the entire Cell 4,A. floor, up the inside side-slopes and is also anchored in a trench at the top of all four dikes. Geosynthetic Clay Liner - consisting of a manufactured geosynthetic clay liner (GCL) composed of 0.2-inch of low permeability bentonite clay centered and stitched between two layers of geotextile. Prior to disposal of any wastewater in Cell 4,{, the Permittee shall demonstrate that the GCL has achieved a moisture content of at least 50Vo by weight. This item is a revised requirement per DRC letter to DUSA dated September 28,2007 e) Slimes Drain Collection System - including a two-part system of strip drains and perforated collection pipes both installed immediately above the primary FML, as follows: 1) Horizontal Strip Drain System - is installed in a herringbone pattern across the floor of Cell 4A that drain to a "backbone" of perforated collection pipes. These strip drains are made of a prefabricated two-part geo-composite drain material (solid polymer drainage strip) core surrounded by an envelope of non-woven geotextile filter fabric. The strip drains are placed immediately over the primary FML on 5O-foot centers, where they conduct fluids downgradient in a southwesterly direction to a physical and hydraulic connection to the perforated slimes drain collection pipe. A series of continuous sand bags, filled with filter sand cover the strip drains. The sand bags are composed of a woven polyester fabric filled with well graded filter sand to protect the drainage system from plugging. 2) Horizontal Slimes Drain Collection Pipe System - includes a "backbone" piping system of 4-inch ID Schedule 40 perforated PVC slimes drain collection (SDC) pipe found at the downgradient end of the strip drain lines. This pipe is in turn overlain by a berm of gravel that runs the entire diagonal length of the cell, surrounded by a geotextile fabric cushion in immediate contact wrth the primary FML. In tum, the gravel is overlain 2) 3) 4) Page 2 Cell 4,A BAT Monitoring, Operations and Maintenance Plan 09/08 Revision Denison L3 by a layer of non-woven geotextile to serve as an additional filter material. This perforated collection pipe serves as the "backbone" to the slimes drain system and runs from the far northeast corner downhill to the far southwest corner of Cell 4A. where it joins the slimes drain access pipe. 3) Slimes Drain Access Pipe - consisting of an 18-inch ID Schedule 40 PVC pipe placed down the inside slope of Cell 4,A at the southwest corner, above the primary FML. Said pipe then merges with another horizontal pipe of equivalent diameter and material, where it is enveloped by gravel and woven geotextile that serves as a cushion to protect the primary FML. A reducer connects the horizontal l8-inch pipe with the 4-inch SDC pipe. At some future time, a pump will be set in this lS-inch pipe and used to remove tailings wastewaters for purposes of de-watering the tailings cell. Dike Splash Pads - A minimum of eight (8) l0-foot wide splash pads are installed on the interior dike slopes to protect the primary FML from abrasion and scouring by tailings slurry. These pads will consist of an extra layer of 60 mil HDPE membrane that will be placed down the inside slope of Cell 4A, from the top of the dike and down the inside slope. The pads on the north side of the Cell will extend to a point 5-feet beyond the toe of the slope to protect the liner bottom during initial startup of the Cell. The exact location of the splash pads is detailed on the As-Built Plans and Specifications. Emergency Spillway - a concrete lined spillway constructed near the western corner of the north dike to allow emergency runoff from Cell 3 into Cell 44. This spillway will be limited to a 6-inch reinforced concrete slab set directly over the primary FML in a 4-foot deep trapezoidal channel. No other spillway or overflow structure will be constructed at Cell 4,A.. All stormwater runoff and tailings wastewaters not retained in Cells 2 and 3, will be managed and contained in Cell 4A, including the Probable Maximum Precipitation and flood event. CellOperation Solution Discharge Cell 44, will initially be used for storage and evaporation of process solutions from the Mill operations. These process solutions will be from the uranium/vanadium solvent extraction circuit, or transferred from Cell 1 evaporation pond or the free water surface from Cell 3. The solution will be pumped to Cell 44' through 6 inch or 8 inch diameter HDPE pipelines. The initial solution discharge will be in the southwest corner of the Cell. The discharge pipe will be routed down the Splash Pad provided in the corner of the Cell to protect the pipeline running from the solution reclaim barge. The solution will be discharged in the bottom of the Cell, away from any sand bags or other installation on the top of the FML. Building the solution pool from the low end of s) Page 3 Cell 4A BAT Monitoring, Operations and Maintenance Plan 09/08 Revision Denison 1.3 the Cell will allow the solution pool to gradually rise around the slimes drain strips, eliminating any damage to the strip drains or the sand bag cover due to solution flowing past the drainage strips. The solution will eventually be discharged along the dike between Cell 3 and Cell 4,A., utilizing the Splash Pads described above. The subsequent discharge of process solutions will be near the floor of the pond, through a discharge header designed to discharge through multiple points, thereby reducing the potential to damage the Splash Pads or the Slimes Drain system. At no time will the solution be discharged into less than 2 feet of solution. As the cell begin to fill with solution the discharge point will be pull back up the Splash Pad and allowed to continue discharging at or near the solutron level. Initial Solids Discharge Once Cell 4A is needed for storage for tailings solids the slurry discharge from No. 8 CCD thickener will be pumped to the cell through 6 inch or 8 inch diameter HDPE pipelines. The pipelines will be routed along the dike between Cell 3 and Cell 4A, with discharge valves and drop pipes extending down the Splash Pads to the solution level. One or all of the discharge points can be used depending on operational considerations. Solids will settle into a cone, or mound, of material under the solution level, with the courser fraction settling out closer to the discharge point. The initial discharge locations are shown on Figure 1. Figure 2 illustrates the general location of the solution and slurry discharge pipelines and control valve locations. The valves ate 6" or 8" stainless steel knife-gate valves. The initial discharge of slurry will be at or near the toe of the Cell slope and then gradually moved up the slope, continuing to discharge at or near the water surface. This is illustrated in Section A-A on Frgure 2. Because of the depth of Cell 4A, each of the discharge points will be utilized for an extended period of time before the cone of material is above the maximum level of the solution. The discharge location will then moved further to the interior of the cell allowing for additional volume of solids to be placed under the solution level. The solution level in the cell will vary depending on the operating schedule of the Mill and the seasonal evaporation rates. The tailings slurry will not be allowed to discharge directly on to the Splash Pads, in order to further protect the FML. The tailings slurry will discharge directly in to the solution contained in the Cell, onto an additional protective sheet, or on to previously deposited tailings sand. Equipment Access Access will be restricted to the interior portion of the cell due to the potential to damage the flexible membrane liner. Only rubber tired all terrain vehicles or foot trafflc will be allowed on the flexible membrane liner. Personnel are also cautioned on the potential damage to the flexible membrane liner through the use and handling of hand tools and maintenance materials. Page 4 Cell 4A BAT Monitoring, Operations and Maintenance Plan 09/08 Revision Denison 1.3 Reclaim Water System A pump barge and solution recovery system will be installed in the southwest corner of the cell to pump solution from the cell for water balance purposes or for re-use in the Mill process. Figure 3 illustrates the routing of the solution return pipeline and the Iocation of the pump barge. The pump barge will be constructed and maintained to ensure that the flexible membrane liner is not damaged during the initial filling of the cell or subsequent operation and maintenance activities. The condition of the pump barge and access walkway will be noted during the weekly Cell inspections. Interim Solids Discharse Figure 4 illustrates the progression of the slurry discharge points around the east side of Cell 4,A.. Once the tailings solids have been deposited along the north and east sides of the Cell, the discharges points will subsequently be moved to the sand beaches, which will eliminate any potential for damage to the liner system. Liner Maintenance and QA/OC Any construction defects or operational damage discovered during observation of the flexible membrane liner will be repaired, tested and documented according to the procedures detailed in the approved Revised construction Quality Assurance PIan for the Construction of the Cell 4A Lining System, May 2007, by GeoSyntec Consultants. BAT Performance Standards for Tailinss Cell4A DUSA will operate and maintain Tailings Cell 4,{ so as to prevent release of wastewater to groundwater and the environment in accordance with this BAT Monitoring Operations and Maintenance Plan, pursuant to Part LH.19 of the GWDP. These performance standards shall include: l) Leak Detection System Pumping and Monitoring Equipment - the leak detection system pumping and monitoring equipment, includes a submersible pump, pump controller, water level indicator (head monitoring), and flow meter with volume totalizer. The pump controller is set to maintain the maximum level in the leak detection system at no more than I foot above the lowest level of the secondary flexible menbrane. A second leak detection pump with pressure transducer, flow meter, and manufacturer recommended spare parls for the pump controller and water level data collector is maintained in the Mill warehouse to ensure that the pump and controller can be replaced and operational within 24 hours of detection of a failure of the pumping system. The root cause Page 5 Cell 4A BAT Monitoring, Operations and Maintenance Plan 09/08 Revision Denison 1.3 of the equipment failure will be documented in a report to Mill management with recommendations for prevention of a re-occurrence. Maximum Allowable Head - the Permittee shall measure the fluid head above the lowest point on the secondary flexible membrane by the use of procedures and equipment specified in the White Mesa Mill Tailings Management System and Discharge Minimization Technology (DMT) monitoring Plan,3/07 Revision: Denison-3, or the currently approved DMT Plan. Under no circumstance shall fluid head in the leak detection system sump exceed a 1-foot level above the lowest point in the lower flexible membrane liner. Maximum Allowable Daily LDS Flow Rates - the Permittee shall measure the volume of all fluids pumped from the LDS on a weekly basis, and use that information to calculate an average volume pumped per day. Under no circumstances shall the daily LDS flow volume exceed 24,160 gallons/day. The maximum daily LDS flow volume will be compared against the measured cell solution levels detailed on the attached Table I to determine the maximum daily allowable LDS flow volume for varying head conditions in the cell. . 3-foot Minimum Vertical Freeboard Criteria - the Permittee shall operate and maintain wastewater levels to provide a 3-foot Minimum of vertical freeboard in Tailings Cell4A. Said measurements shall be made to the nearest 0.1 foot. Slimes Drain Recovery Head Monitoring - immediately after the Permittee initiates pumping conditions in the Tailings Cell 4,{ slimes drain system, monthly recovery head tests and fluid level measurements will be made in accordance with a plan approved by the DRC Executive Secretary. The slimes drain system will pumping and monitoring equipment, includes a submersible pump, pump controller, water level indicator (head monitoring), and flow meter with volume totalizer. Routine Maintenance and Monitoring Trained personnel inspect the White Mesa tailings system on a once per day basis. Any abnormal occurrences or changes in the system will be immediately reported to Mill management and maintenance personnel. The inspectors are trained to look for events involving the routine placement of tailings material as well as events that could affect the integrity of the tailings cell dikes or lining systems. The daily inspection repofts are summarized on a monthly basis and reviewed and signed by the Mill Manager. Solution Elevation 2) 3) 4) s) Page 6 Cell 4A BAT Monitoring, Operations and Maintenance Plan 09/08 Revision Denison 1.3 Measurements in Cell 44' are to be taken by survey on a weekly basis as follows: (i) The survey will be performed by the Mill's Radiation Safety Officer or designee (the "Surveyor") with the assistance of another Mill worker (the "Assistant"), (ii) The survey will be performed using a survey instrument (the "Survey Instrument") accurate to 0.01 feet, such as a Sokkai No. 82l, or equivalent, together with a survey rod (the "Survey Rod") having a visible scale in 0.01 foot increments; (iii)The reference Points (the "Reference Points") for Cells 4A are known points established by Registered Land Surveyor. For Cell 4A, the Reference Point is a piece of metal rebar located on the dike between Cell 3 and Cell 4A. The elevation at the top of this piece of rebar (the Reference Point Elevation for Cell4,A is at 5,607.83 feet above mean sea level ("amsl"); (iv) The Surveyor will set up the Survey Instrument in a location where both the applicable Reference Point and pond surface are visible. For Cell 4A., this is typically on the road between Cell 3 and Cell4A, approximately 100 feet east of the Cell 44. Reference Point; (v) Once in location, the Surveyor will ensure that the Survey Instrument is level by centering the bubble in the level gauge on the Survey Instrument; (vi)The Assistant will place the Survey Rod vertically on the Cell 44, Reference Point. The Assistant will ensure that the Survey Rod is vertical by gently rocking the rod back and forth until the Surveyor has established a level reading; (vii)The Surveyor will focus the cross hairs of the Survey Instrument on the scale on the Survey Rod, and record the number (the "Reference Point Reading"), which represents the number of feet the Survey Instrument is reading above the Reference Point; The Assistant will then move to a designated location where the Survey Rod can be placed on the surface of the main solution pond in Cell 4,\. The designated location for Cell 4,A. is in the northeast corner of the Cell where the side slope allows for safe access to the solution surface. The approximate coordinate locations for the measuring points for Cell 44. is 2,579,360 east, and 320,300 north. These coordinate locations may vary somewhat depending on solution elevations in the Cell. The Assistant will hold the Survey Rod vertically with one end of the Survey Rod just touching the pond surface. The Assistant will ensure that the Survey Rod is vertical by gently rocking the rod back and forth until the Surveyor has established a level reading; (viii) The Surveyor will focus the cross hairs of the Survey Instrument on the scale on the Survey Rod, and record the number (the "Pond Surface PageT Cell 4A BAT Monitoring, Operations and Maintenance Plan 09/08 Revision Denison 1.3 Reading"), which represents the number of feet the Survey Instrument is reading above the pond surface level. The Surveyor will calculate the elevation of the pond surface in feet amsl by adding the Reference Point Reading for the Cell and subtracting the Pond Surface Reading for the Cell, and will record the number accurate to 0.01 feet. Leak Detection System The Leak detection system is monitored on a continuous basis by use of a pressure transducer that feeds water level information to an electronic data collector. The water levels are measured every hour and the information is stored for later retrieval. The water levels are measured to the nearest 0.10 inch. The data collector is currently programmed to store 7 days of water level information. The number of days of stored data can be increased beyond 7 days if needed. The water level data is downloaded to a laptop computer on a weekly basis and incorporated into the Mill's environmental monitoring data base, and into the files for weekly inspection reports of the tailings cell leak detection systems. Within 24 hours after collection of the weekly water level data, the information will be evaluated to ensure that: l) the water level in the leak detection sump did not exceed the allowable level (5556.14 feet amsl), and 2) the average daily flow rate from the LDS did not exceed the maximum daily allowable flow rate at any time during the reporting period. For Cell 4A, under no circumstance shall fluid head in the leak detection system sump exceed a l-foot level above the lowest point in the lower flexible membrane liner. To determine the Maximum Allowable Daily LDS Flow Rates in the Cell 4,A. leak detection system, the total volume of all fluids pumped from the LDS on a weekly basis shall be recovered from the data collector, and that information will be used to calculate an average volume pumped per day. Under no circumstances shall the daily LDS flow volume exceed 24,160 gallons/day. The maximum daily LDS flow volume will be compared against the measured cell solution levels detailed on the attached Table 1, to determine the maximum daily allowable LDS flow volume for varying head conditions in Cell 4A. Any abnormal or out of compliance water levels must be immediately reported to Mill management. The data collector is also equipped with an audible alarm that sounds if the water level in the leak detection sump exceeds the allowable level (5556.14 feet amsl). The current water level is displayed at all times on the data collector and available for recording on the daily inspection form. The leak detection system is also equipped with a leak detection pump, EPS Model # 25505-3 stainless steel, or equal. The pump is capable of pumping in excess of 25 gallons per minute at a total dynamic head of 50 Page 8 Cell 4A BAT Monitoring, Operations and Maintenance Plan 09/08 Revision Denison 1.3 feet. The pump has a l 5 inch diameter discharge, and operates on 460 volt 3 phase power. The pump is equipped with a pressure sensing transducer to start the pump once the level of solution in the leak detection sump rs approximately 2.25 feet (elevation 5555.89) above the lowest level of the leak detection sump (9 inches above the lowest point on the lower flexible membrane hner, to ensure the allowable 1.0 foot (5556.14 feet amsl) above the lowest point on the lower flexible membrane liner is not exceeded). The attached Figure 6, Leak Detection Sump Operating Elevations, illustrates the relationship between the sump elevation, the lowest point on the lower flexible membrane liner and the pump-on solution elevation for the leak detection pump. The pump also has manual start and stop controls. The pump will operate until the solution is drawn down to the lowest level possible, expected to be approximately 4 inches above the lowest level of the sump (approximate elevation 5554.0). The pump discharge is equipped with a 1.5 inch flow meter, EPS Paddle Wheel Flowsensor, or equal, that reads the pump discharge in gallons per minute, and records total gallons pumped. The flow rate and total gallons is recorded by the Inspector on the weekly inspection form. The leak detection pump is installed in the horizontal section of the 18 inch, horizontal, perforated section of the PVC collection pipe. The distance from the top flange face, at the collection pipe invert, to the centerline of the 22.5 degree elbow is 133.4 feet, and the vertical height is approximately 45 feet. The pump is installed at least 2 feel beyond the centerline of the elbow. The bottom of the pump will be installed in the leak detection sump at least 135.4 feet or more from the top of the flange invert. A pressure transducer installed with the pump continuously measures the solution head and is programmed to start and stop the pump within the ranges specified above. The attached Figure 5 illustrates the general configuration of the pump installation. A second leak detection pump with pressure transducer, flow meter, and manufacturer recommended spare parts for the pump controller and water level data collector will be maintained in the Mill warehouse to ensure that the pump and controller can be replaced and operational within 24 hours of detection of a failure of the pumping system. The root cause of the equipment failure will be documented in a report to Mill management with recommendations for prevention of a re-occuffence. Slimes Drain Slystem (i) A pump, Tsurumi Model # KTZ23.7-62 stainless steel, or equal, will be placed inside of the slimes drain access riser pipe and a near as possible to the bottom of the sHmes drain sump. The bottom of the slimes drain sump is 38 feet below a water level measuring point at the centerline of the Page 9 Cell 4A BAT Monitoring, Operations and Maintenance Plan 09/08 Revision Denison 1.3 slimes drain access pipe, near the ground surface level. The pump discharge will be equipped with a 2 inch flow meter,ElH Model #33, or equal, that reads the pump discharge in gallons per minute, and records total gallons pumped. The flow rate and total gallons will be recorded by the Inspector on the weekly inspection form. (ii) The slimes drain pump will be on adjustable probes that allows the pump to be set to start and stop on intervals determined by Mill management. (iii)The Cell 44. slimes drain pump will be checked weekly to observe that it is operating and that the level probes are set properly, which is noted on the Weekly Tailings Inspection Form. If at any time the pump is observed to be not working properly, it will be repaired or replaced within 15 days; (iv)Depth to wastewater in the Cell 4A slimes drain access riser pipe shall be monitored and recorded weekly to determine maximum and minimum fluid head before and after a pumping cycle, respectively. All head measurements must be made from the same measuring point, to the nearest 0.01 foot. The results will be recorded as depth-in-pipe measurements on the Weekly Tailings Inspection Form; (v) On a monthly basis, the slimes drain pump will be turned off and the wastewater in the slimes drain access pipe will be allowed to stabilize for at least 90 hours. Once the water level has stabilized (based on no change in water level for three (3) successive readings taken no less than one (1) hour apart) the water level of the wastewater will be measured and recorded as a depth-in-pipe measurement on the Monthly Inspection Data form, by measuring the depth to water below the water level measuring point on the slimes drain access pipe; The slimes drain pump will not be operated until Mill management has determined that no additional process solutions will be discharged to Cell 4A, and the Cell has been partially covered with the first phase of the reclamation cap. The long term effectiveness and performance of the slimes drain dewatering will be evaluated on the same basis as the currently operating slimes drain system for Cell2. Tailings Emergencies Inspectors will notify the Radiation Safety Officer and/or Mill management immediately if, during their inspection, they discover that an abnormal condition exists or an event has occured that could cause a tailings emergency. Until relieved by the Environmental or Radiation Technician or Radiation Safety Officer, inspectors will have the authority to direct resources during tailings emergencies. Any major catastrophic events or conditions pertaining to the tailings area should be reported immediately to the Mill Manager or the Radiation Safety Officer, one of whom Page l0 Cell 4,A. BAT Monitoring, Operations and Maintenance Plan 09/08 Revision Denison 1.3 will notify Corporate Management. If dam failure occurs, notify your supervisor and the Mill Manager immediately. The Mill Manager will then notify Corporate Management, MSHA (303-231-5465), and the State of Utah, Division of Dam Safety (801-538-7200). Cell 4A Solution Freeboard Calculation The maximum tailings cell pond wastewater levels in Cells 1-I, Cell 2, Cell3 and Cell 4,A are regulated by condition 10.3 of the White Mesa Mill 1le.(z) Materials License. Condition 10.3 states that "Freeboard limits for Cells 1-1, and 3, shall be set periodically in accordance with the procedures set out in Section 3.0 to Appendix E of the previously approved NRC license application, including the October 13, 1999 revisions made to the January 10, 1990 Drainage Report. The freeboard limit for Cell 3 shall be recalculated annually in accordance with the procedures set in the October l3r 1999 revision to the Drainage Report." The 1990 Drainage Report uses the Local 6-hour Probable Maximum Precipitation (PMP) event for calculating the freeboard requirements for each of the tailings cells. The PMP for the White Mesa site is l0 inches. Based on the PMP storm event, the freeboard requirement for Cell I is a maximum operating water level of 5615.4 feet above mean sea level (amsl). The Cell I freeboard limit is not affected by operations or conditions in Cells 2,3 or 44. Cell 2 has no freeboard limit because the Cell is 997o full of tailings solids and all precipitation falling on Cell 2 and the adjacent drainage area must be contained in Cell 3. The flood volume from the PMP event over the Cell2 and Cell 3 pond areas, plus the adjacent drainage areas, is 123.4 acre-feet of water. According to the freeboard calculation procedures, this volume currently must be contained in the existing 24-acre pool area in Cell 3. This results in a maximum operating water level in Cell 3 of 5601.6 feet amsl. The Cell 44 design includes a concrete spillway between Cell 3 and Cell 4A with the invert elevation 4 feet below the top of the Cell 3 dike, at an elevation of 5604.5 feet amsl. Once Cell 44, is placed in operation, the cell would be available for emergency overflows from Cell 3, but as long as the freeboard limit in Cell 3 is maintained at 5601.6 it is extremely unlikely that Cell 44. would see any overflow water from Cell 3 unless the full PMP event were to occur. Should Cell 3 receive the full PMP volume of 123.4 acre feet of water, approximately 62 acre feet of that volume would flow through the spillway rnto Cell 4A'. The flood volume from the PMP event over the Cell 4,A. area is 36 acre-feet of water (40 acres, plus the adjacent drainage area of 3.25 acres, times the PMP of l0 inches). This would result in a total flood volume of 98 acre-feet, including the 62 acre-feet of solution from Cell 3. The freeboard depth required for Cell 4A from the PMP event would be 2.44 feet, plus a wave run-up depth of 0.71 feet (from the 1990 Drainage Report), for a Page ll Cell 4A BAT Monitoring, Operations and Maintenance Plan 09/08 Revision Denison 1.3 total freeboard requirement of 3.2 feet. This calculation is illustrated on Attachment 4. The Groundwater Quality Discharge Permit, No. UGW310004, for the White Mesa Mill requires that the minimum freeboard be no less than 3.0 feet for any of the existing Cell construction, but based on the above calculation the freeboard would be set 3.2feet below the top of liner. The freeboard for Cell44. would therefore be 5595.3 amsl (top of liner 5598.5 -3.2 feet). Figure 7, Hydraulic Profile Schematic, shows the relationship between the Cells, and the relative elevations of the solution pools and the spillway elevations. If Cell 4,A. were required to store the entire PMP event for Cell 2, Cell3 and Cell 44, the required storage volume would be approximately 160 acre-feet of solution. This would increase the necessary freeboardto 4.77 feet. The required freeboard for Cell 4,A. will be recalculated annually along with the re- calculation of the Cell 3 freeboard requirement. A calculation of the current freeboard calculation for both Cells is attached to this Plan. Page 12 Cell 4A BAT Monitoring, Operations and Maintenance Plan 09/08 Revision Denison 1.3 Attachments l) Figure l,Initial Filling Plan, GeoSyntec Consultants 2) Figure 2,lnitial Filling Plan, Details and Sections, GeoSyntec Consultants 3) Figure 3, Initial Filling Plan, Solution and Slurry Pipeline Routes, GeoSyntec Consultants 4) Figure 4, Interim Filling Plan, GeoSyntec Consultants 5) Figure 5, Leak Detection System Sump, GeoSyntec Consultants 6) Figure 6, Leak Detection Sump Operating Elevations 1) Figure 7, Hydraulic Profile Schematic 8) Cell 3 and Cell 4A Freeboard Calculation 9) Table l, Calculated Action leakage Rates for Various Head Conditions, Cell4A,, White Mesa Mill, Blanding, Utah, GeoSyntec Consultants 10) White Mesa Mill Tailings Management System and Discharge Minimization Technology (DMT) Monitoring Plan,3107 Revision: DUSA-2, 32 pages, or currently approved version of the DMT Page 13 i:il' I l 1 1 \ Z. ;'< c,) < :) li .C, L!]Q JJt6? !Vfr-2 o() C}N Uz d!E o o$ 'ac_)L)a o2Foqo d Aoso)E*, l: E.E(aao"q) -1)t ,,1 'I j i ) i l!!'!iL,.i;r:Fr!Ag !: '. i..,, u'- i, : F.; s i: lC)r'-if l<ni, i a':!La:--l" !.i alf",4i tI - !llo::f . , 1, O--.t'rli llln a'). ., ., ala\:\{s !-,l,,f,= fft )\I/ i,; I .i; .4'",-. , \, :t'-\- z (,<=) Ll,r-o=<1LoZ @oc)N UZ) ffF o O oL)U) ozE Uog4 AUoc>,a 0) ZO L-.'-lrr-\4)_t(_)VJ L/)o_rI"C)Lio ).o rt:'I tL:)rm z ()<:) = .a, I trl r],i) z ts* 0lZ A o U)o0)U ozFo ec ir lil'\ \ -:... ;.-::::. z.t ct 9.=a+.J ,,iJ r= > ();o: -',P6 z 6Uo g,ao 0.)O I \ l,-. s^?.\..\ ,.,).,, \\'!' l!,i\.., iti|'.!l \ Itl I ::t I iiilt !;'lli ;: jt!:t, ti ! 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Training information is presented by the Radiation Safety Officer or designee from the Environmental Department. Daily tailings inspections are conducted in accordance with the White Mesa Mill Tailings Management System and Discharge Minimization Technology (DMT) Monitoring Plan. The Radiation Safety Officer or designee from the Radiation Safety Department is responsible for performing monthly and quarterly tailings inspections. Tailings inspection forms will be included in the monthly tailings inspection reports, which summarize the conditions, activities, and areas of concern regarding the tailings areas. Notifications: The inspector is required to record whether all inspection items are normal (satisfactory, requiring no action) or that conditions of potential concem exist (requiring action). A "check" mark indicates no action required. If conditions of potential concern exist the inspector should mark an o'X" in the area the condition pertains to, note the condition, and specify the corrective action to be taken. If an observable concern is made, it should be noted on the tailings report until the corrective action is taken and the concern is remedied. The dates of all corrective actions should be noted on the reports as well. Any major catastrophic events or conditions pertaining to the tailings area should be reported immediately to the Mill Manager or the Radiation Safety Officer, one of whom will notify Corporate Management. If dam failure occurs, notify your supervisor and the Mill Manager immediately. The Mill Manager will then notify Corporate Management, MSHA (303-231- 5465), and the State of Utah, Division of Dam Safety (801-538-7200). Inspections: All areas of the tailings disposal system are routinely patrolled and visible observations are to be noted on a daily tailings inspection form. Refer to Appendix A for an example of the daily tailings inspection form. The inspection form consists of three pages and is summarized as follows: White Mesa Mill - Standard Operating Procedures Book I l: Environmental Protection Manual, Section 3.2 2/07 Revision: DUSA-2 Page2 of 6 Tailings Slurry Transport System: The slurry pipeline is to be inspected for leaks, damage, and sharp bends. The pipeline joints are to be monitored for leaks, and loose connections. The pipeline supports are to be inspected for damage and loss of support. Valves are also to be inspected particularly for leaks, blocked valves, and closed valves. Points ofdischarge need to be inspected for improper location and orientation. Operational Systems: Operating systems including water levels, beach liners, and covered areas are items to be inspected and noted on the daily inspection forms. Sudden changes in water levels previously observed or water levels exceeding the operating level of a pond are potential areas of concern and should be noted. Beach areas that are observed as having cracks, severe erosion or cavities are also items that require investigation and notation on daily forms. Exposed liner or absence of cover from erosion are potential items of concern for ponds and covered areas. These should also be noted on the daily inspection form. Cells 1, 3 and 44 solution levels are to be monitored closely for conditions nearing maximum operating level and for large changes in the water level since the last inspection. All pumping activities affecting the water level will be documented. ln Cells 1 and 3, the PVC liner needs to be monitored closely for exposed liner, especially after storm events. It is important to cover exposed liner immediately as exposure to sunlight will cause degradation of the PVC liner. Small areas of exposed liner should be covered by hand. Large sections of exposed liner will require the use of heavy equipment These conditions are considered serious and require immediate action. After these conditions have been noted to the Radiation Safety Officer, a work order will be written by the Radiation Safety Officer and turned into the Maintenance Department. All such repairs should be noted in the report and should contain the start and finish date of the repairs. Dikes and Embankments: lnspection items include the slopes and the crests of each dike. For slopes, areas of concern are sloughs or sliding cracks, bulges, subsidence, severe erosion, moist areas, and areas of seepage outbreak. For crests, areas of concem are cracks, subsidence, and severe erosion. When any of these conditions are noted, an "X" mark should be placed in the section marked for that dike. In addition, the dikes, in particular dikes 3, 4A-S and 4A-W, should be inspected closely for mice holes and more importantly for prairie dog holes, as the prairie dogs are likely to 1. 2. 3. White Mesa Mill - Standard Operating Procedures Book I l: Environmental Protection Manual, Section 3.2 2/07 Revision: DUSA-2 Page 3 of6 burrow in deep, possibly to the liner. If any of these conditions exist, the inspection report should be marked accordingly. Flow Rates: Presence of all flows in and out of the cells should be noted. Flow rates are to be estimated in gallons per minute (GPM). Rates need to be determined for slurry lines, pond return, Sx-tails, and the spray system. During non-operational modes, the flow rate column should be marked as "0". The same holds true when the spray system is not utilized. Physical Inspection of Slurry Line(s): A physical inspection of all slurry lines has to be made every 4 hours during operation of the mill. If possible, the inspection should include observation of the entire discharge line and discharge spill point into the cell. If "fill to elevation" flags are in place, the tailings and build-up is to be monitored and controlled so as to not cover the flags. Dust Control: Dusting and wind movement of tailings should be noted for Cells 2,3, and 4A. Other observations to be noted include a brief description of present weather conditions, and a record of any precipitation received. Any dusting or wind movement of tailings should be documented. In addition, an estimate should be made for wind speed at the time of the observed dusting or wind movement of tailings. The Radiation Safety Department measures precipitation on a daily basis. Daily measurements should be made as near to 8:00 a.m. as possible every day. Weekend measurements will be taken by the Shifter as close to 8:00 a.m. as possible. All snow or ice should be melted before a reading is taken. Observations of Potential Concern: All observations of concern during the inspection should be noted in this section. Corrective action should follow each area of concem noted. All work orders issued, contacts, or notifications made should be noted in this section as well. It is important to document all these items in order to assure that the tailings management system records are complete and accurate. 4. 5. 6. 7. White Mesa Mill - Standard Operating Procedures Book I l: Environmental Protection Manual, Section 3.2 2/07 Revision: DUSA-2 Page 4 of 6 8. Map of Tailings Cells: The last section of the inspection involves drawing, as accurately as possible, the following items where applicable. 1- Cover area 2. Beach/tailing sands area 3. Solution as it exists 4. Pump lines 5. Activities around tailings cell (i.e. hauling trash to the dump, liner repairs, etc.) 6. Slurry discharge when operating 7. Over spray system when operating 9. Safety Rules: All safety rules applicable to the mill are applicable when in the tailings area. These rules meet the required MSHA regulations for the tailings area. Please pay particular notice to the following rules: 1. The posted speed limit for the tailings area is 15 mph and should not be exceeded. 2. No food or drink is permitted in the area. 3. All personnel entering the tailings area must have access to a two-way radio. 4. Horseplay is not permitted at any time. 5. Only those specifically authorized may operate motor vehicles in the restricted area. 6. When road conditions are muddy or slick, a four-wheel drive vehicle is required in the area. 7. Any work performed in which there is a danger of falling or slipping in the cell will require the use of a safety belt or harness with attended life line and an approved life jacket. A portable eyewash must be present on site as well. 8. Anytime the boat is used to perform any work; an approved life jacket and goggles must be worn at all times. There must also be an approved safety watch with a two- way hand-held radio on shore. A portable eyewash must be present on site as well. 10. Preservation of Wildlife: Every effort should be made to prevent wildlife and domesticated animals from entering the tailings area. All wildlife observed should be reported on the Wildlife Report Worksheet during each shift. Waterfowl seen near the tailings cells should be discouraged from landing by the use of noisemakers. White Mesa Mill - Standard Operating Procedures Book I l: Environmental Protection Manual, Section 3.2 2/07 Revision: DUSA-2 Page 5 of 6 11. Following the review of this document and on-site instruction on the tailings system inspection program, designated individuals will be certified to perform daily tailings inspections. The Radiation Safety Officer authorizes certification. Refer to the Certification Form, Appendix C. This form should be signed and dated only after a thorough review of the tailings information previously presented. The form will then be signed by the Radiation Safety Officer and filed. White Mesa Mill - Standard Operating Procedures Book I l: Environmental Protection Manual, Section 3.2 2/07 Revision: DUSA-2 Page 6 of 6 APPENDIX D CERTIFICATION FORM Date: Name: I have read the document titled "Tailings Management System, White Mesa Mill Tailings Inspector Training" and have received on-site instruction at the tailings system. This instruction included documentation of daily tailings inspections, analysis of potential problems (dike failures, unusual flows), notification procedures and safety. Signature I certify that the above-named person is qualified to perform the daily inspection of the tailings system at the White Mesa Mill. Radiation Safety Personnel/ Tailings System Supervisor White Mesa Mill - Standard Operating Procedures Book I l: Environmental Protection Manual, Section 3.3 2/07 Revision: DUSA-l Page I of3 WHITE MESA MILL TAILINGS MANAGEMENT SYSTEM DUST MINIMIZATION Operational Procedure for Dust Minimization: ln an effort to keep wind movement of tailings sand to a minimum, the following dust minimization procedures will be utilized. 1.1.when blowing tailings sand or dusting is observed on cell 3 beaches, the spray system should be operated until a crystal crust develops on the sands surface. The spray lines will be moved as necessary. As soon as the crystal surface develops, the spray system will be shut off. The Radiation Safety Officer along with the Mill Foreman and Shift Foreman will be responsible for the operational decisions regarding dust minimization. The spray lines require periodic cleaning because they tend to crystallize over a period of time. The spray system should be operated if there is evidence of excessive blowing sands indicating surface crust deformation or otherwise on an as needed basis. During times of strong winds, the Radiation Safety Officer will ensure that no spray is being carried out of the cells. If spray is leaving the confines of the cell, all spraying will cease immediately. Additional snow fencing and straw bales will be assembled to form windbreaks, as needed on Cell 3 beaches. As 11e.(2) by product material is placed in Cell 3, interim cover can be advanced in an effort to minimize dusting on Cell 3. The effectiveness of the above methods will be documented on the weekly tailings inspection form. Documentation will include observed wind movement of tailings sand, if any, and the steps taken the preceding week for dust control. Wind movement of tailings sand is noted on every daily inspection form along with an estimate of the percentage of dusting from Cells 2 and 3. The areas of blowing dust will be noted as well on Monday's daily inspection form. Procedure: Tailings Dust Control System: There are five methods of control of blowing tailings dust: Spraying raffinate solution, creating wind breaks with straw bales and snow fencing, flooding with slurry, using chemical stabilization agents and covering with interim cover. During operation of the mill, Cell 2 will not require any dust control measures since the cell consists of cover area t.2. 1.3. t.4. ) White Mesa Mill - Standard Operating Procedures Book I l: Environmental Protection Manual, Section 3.3 2/07 Revision: DUSA-l Page 2 of 3 and a slimes area. In addition to these areas, cover will be advancing along the slimes area as the disposal of waste at the Cell 2 dump expands. This advancement of cover will also reduce the amount of exposed tailings sand on Cell 2's surface; thereby eliminating the need for dust control measures. If dusting is observed on Cell 2, similar dust control measures to those implemented for Cell 3 will be taken. The entire control activities will be focused on Cell 3 beaches unless the above conditions are modified. At present, there are four general areas in Cell 3: 1. Thepond. 2. The 11e.(2) by product material disposal area. 3- The cover area. 4. The tailings beaches. The area of concern regarding dusting is the tailings beaches. These beaches will need to be sprayed in order to minimize dusting. The sprays should continue until a crust develops on the tailings surface. Once a crust develops, the spray system can be shut down. Another method of dust control for Cell 3 beaches is the use of straw bales and snow fencing, which are used as wind breaks. These breaks should extend at least three feet above the existing sands and should be extended in lines to form barriers. These windbreaks will be monitored daily and repaired or replaced as needed. The use of interim cover as a means of dust control in Cell 3 beaches will be utilized only in the area in which the l1e.(2) by product materials are placed, or in areas of Cell 3 where the tailings sand is up to final grade and is dewatered sufficiently enough to support the use of equipment for placement of the interim cover. As the material is placed, the cover can be advanced; thus, reducing the amount of tailings sand subject to dusting. Once the mill is operating and tailings are deposited in Cell 3, the area where tailings sand is deposited becomes inaccessible to equipment. After a period of two to three weeks, the sand surface will be stable enough to walk or work on. Tailings will be deposited through two lines until the sands are at the final deposition elevation. At this time, the lines will be moved to another area. White Mesa Mill - Standard Operating Procedures Book I l: Environmental Protection Manual, Section 3.3 2/07 Revision: DUSA-l Page 3 of 3 3. Procedure: Dust Minimization for Ore Stockpiles: Dusting from the ore stockpiles have not been observed to be a problem as a hard crust has developed, which has inhibited dusting. The primary dust control techniques will utilize water application to the roadways on an as needed basis. If dusting is observed while transferring ore to the Gizzly from either roadways or stockpiles, water applications will be applied to minimize dusting. The number of applications, time of application, and location of application is documented and kept on file in the Radiation Office. Weekly inspections of the stockpile area are conducted to evaluate the effectiveness of dust control measures. {g :, GIo tr =o0o oo3.o3 White Mesa Mill - Standard Operating Procedures Book I l: Environmental Protection Manual, Section 3.4 2/07 Revision: DUSA-l Page I of 2 MANAGEMENT SYSTEM 1. WHITE MESA MILL TAILINGS TAILINGS LINE DETECTION Procedure: Tailings Line Rupture Detection System The following method detects line rupture of a tails line at the White Mesa Mill. There are four major pipelines that transport solution and slurry from the Mill to the tailings Cells and from the tailings Cells back to the Mill. One six inch line and one eight inch line transport slurry from the Mill to impoundment Cell 3. One eight inch line transports tails solution from the solvent extraction process to impoundment Cell l-I. Solution is returned back to the mill in a pond return line from either Cell 1-I or Cell 3. Each of the above mentioned lines will have separate sensing systems that will be tied into a common alarm system. Each line will have a sensor at its discharge to determine the flow condition in the line. There will be a total of four (4) sensors. The type of sensors will be a conductivity detection device, which will detect the presence or absence of material in the pipe. They will be positioned at high points in the line so thar a "no flow" condition will not produce a high conductivity reading. If they were positioned at a low point in the line, the material would always present a false reading. A time delay device will be incorporated in both tailings slurry lines that will activate the alarm after approximately 30 seconds of no flow condition, or a time determined by operational practice. This is necessary because of surges in the tailings slurry lines. It is not anticipated that delay devices will be necessary for the pond retum line or SX tails line. The rupture detection alarm will be both optical and auditory, and will activate in the Central Control Room. An alarm indicator will be installed in the Central Control Room along with an "on-off' switch so that the Shift Foreman will have immediate control over the pond retum pump. The Central Control Room will have an alarm panel that will show lights corresponding to the different lines. The lines not in use will be shown as "no flow" conditions by the lights. When a line goes from a "flow" to a "no flow" condition, an alarm horn unique to the tailings system will sound and the corresponding light to the line will then blink intermittently. The Shift Foreman can then acknowledge the alarm. This will turn off the horn, but the light will remain on and cease to blink. The Shift Foreman under the direction of the Mill Foreman will perform the daily test of the White Mesa Mill - Standard Operating Procedures Book I l: Environmental Protection Manual, Section 3.4 2/07 Revision: DUSA-l Page 2 of 2 2. rupture detection system during the day shift. The Shift Foreman will shut down each running pump under his control and observe the alarm board in the Central Control Room. When the appropriate alarm sounds, he will acknowledge the alarm and restart the pump, making sure the alarm light goes out. This will be recorded in the daily Shift Foreman's report. The Radiation Safety Officer will review these reports to ensure that the rupture detection system is functioning properly. [n the event of a failure of the rupture detection alarm system or rupture of a line, the Mill Foreman will be notified immediately. Operational Procedure for Tailings Rupture Detection System - Central Control Room 2.1.Every day on the day shift the Shift Foreman will test the rupture detection system. This test will show alarms at the rupture detection system panel board located in the Central Control Room. 2.2. Any alarm will suggest a line rupture and will be investigated and treated as such. 2.3. Line ruptures will be reported immediately to the Mill Manager and the Radiation Safety Officer. The Mill Manager will also inform corporate management immediately. U,g 3o =o =.:(ct White Mesa Mill - Standard Operating Procedures Book #l l, Environmental Protection Manual, Section 4.1 PART I Date: 2l0l Revision: DUSA-l Page I of4 1.0 SI]RFACE SOIL MONITORING SOIL MONITORING PLAN SOIL MONITORING Surface soils are sampled at the five air monitoring sites. The sampling locations, shown in Figure 1, are as follows: BHV-1, BHV-2, BHV-3, BHV-4, BHV-5 and BHV-6. Soil samples are taken once per year during August or as soon as possible thereafter, but no later than September 30 of the year. ln addition, a soil sample could be taken from Westwater Creek, in the place of a water sample. However, a sediment (soil) sample would only be taken at Westwater Creek if water was not available. In the event that a soil sample is collected in place of a water sample for Westwater Creek, the sample should be analyzed for the same parameters as those called for in this SOP (Radium-226 and U-nat). Refer to SOP No. PBL- EP-3 for details regarding collection of a water sample from Westwater Creek. SAMPLING AND ANALYTICAL QUALITY ASSURANCE The sample bags are marked for location identification and are submitted to the analyical laboratory accompanied by Chain-of-Custody forms. (Attachment A) Analytical quality assurance for soil monitoring is based on the contract laboratory's quality controls such as blanks, duplicates, and standard percentage recovery. The laboratory is committed to meet the LLD values for radionuclides contained in U.S. NRC Regulatory Guides 4.14 and4.15 and will perform re-mns on all samples not meeting these limits, as per EPA SW-846. Appropriate laboratory control and quality assurance data will be provided by the contract laboratory, or equivalent, including LLD information. ANALYTICAL REQUIREMENTS All soil samples will be analyzed, on a dry basis for the following radionuclides: Ra-226 and U-Nat. Analytical results will be reported in appropriate radiological units such as pico curies per gram or micro curies per kilogram. PART II SOIL MONITORING STANDARD OPERATING PROCEDURES SURFACE SOIL SAMPLING Equipment Equipment used for soil sampling is as follows: 1. Tape measure or measuring stick calibrated to I foot and to one centimeter. 2.0 3.0 1.0 1.1 White Mesa Mill - Standard Operating Procedures Book #l l, Environmental Protection Manual, Section 4 Date'. 2107 Revision: DUSA- I Page 2 of 4 1.2 2. Clean trowel or shovel. 3. Clean sample containers. Soil Sampling Procedure Soil samples are collected using a clean trowel or shovel to excavate a soil sample evenly across a one square foot area at a depth of one centimeter. The one centimeter excavation depth is maintained by using the tape measure or other suitable calibrated measuring stick. As the soil is being collected, it is placed directly into the sample container. The sample container is then identified with a label (see Section 2.1 below). SAMPLING QUALITY ASSURANCE Sample Labeling Each sample must be labeled and all sample labels must be filled out in ink and numbered. The following information must be contained on the label: Project and facility. Company name Date and time of sample collection. Sampler's initials. Sample location. Requested Analyical Parameters Sample Chain-of-Custody During sampling activities, traceability of the sample must be maintained upon sample collection until the laboratory data is issued. lnformation on the custody, handling, transfer, and shipment of the samples will be recorded on a Chain-of-Custody form (COC). The sampler is responsible for filling out the COC form. The COC form will be signed by the sampler when the sampler relinquishes the samples to anyone else. A COC form is to be completed for each set of samples placed in a sample shipping container and is to include the following: Sampler's name. Date and time of collection. 2.0 2.1 1. 2. J. 4. 5. 6. 2.2 l. 2. White Mesa Mill - Standard Operating Procedures Book #l l, Environmental Protection Manual, Section 4. I Date: 210'l Revision: DUSA- I Page 3 of4 Sample location. Sample type. Analysis requested. Signatures of persons releasing custody. Signatures of persons accepting custody, dates, and times. Copies of the COC forms and all custody documentation when received will be retained in appropriate files at the Mill. The original COC form remains with the samples until disposal of the samples. The samples are kept at the laboratory for a period of three months after analyses are complete. After sample disposal, the COC form will be sent to the Environmental Department along with the analyses. Sample Handling and Shipping Samples will be placed in shipping containers and transported to the contract laboratory. COC forms will be placed inside a resealable bag and placed inside the sample shipping container. Record Keeping All soil sample data are retained in the files and when analytical results are available the results are entered into a computer file and retained in the files. Laboratory analytical data are stored in the soil files after the data has been entered on a computer file. ANALYTICAL QUALITY ASSURANCE Data Validation and Quality Control Laboratory analyses will be reviewed by the technical staff and any identifiable anomalies in results noted and investigated. Appropriate measures to confirm or disaffirm results will be pursued, such as laboratory conversation, analytical sample rerun, or trend analysis. Quality Assurance and Data Validation The contract laboratory will prepare and retain a copy of all analytical and quality control documentation. The laboratory will provide hard copy information in each data package submitted in accordance with quality assurance objectives for the surface soil quality assurance project plan that is: COC forms, cover sheets with comments, narratives, samples analyzed, reporting limits and LLD values for analytes, and analytical results of quality control samples. The data reduction and laboratory review will be documented, signed, and dated by the analyst. 3. 4. 5. 6. 7. 2.3 2.4 3.0 3.I 3.2 White Mesa Mill - Standard Operating Procedures Book #l l, Environmental Protection Manual, Section 4.1 Date: 21 07 Revision: DUSA- I Page 4 of 4 Corrective Action Corrective action will be taken for any deficiencies or deviations noted in the procedures or anomalous results, such as but not limited to additional sample collection, sample re-run, laboratory inquires, or other actions as appropriate. oGIo !lrto = =o =o =.fGI White Mesa Mill - Standard Operating Procedures Book #l l: Environmental Protection Manual, Section 4.2 Date: 2107 Revision: DUSA-l Page I of4 2.0 VEGETATION MONITORING PART I VEGETATION MONITORING PLAN I.O VEGETATION MONITORING PLAN Vegetation is sampled in early spring, late spring, and late fall at three locations around the Mill. These locations are: Northeast Area (near BHV-l), Northwest Area (Vz mile west of BHV-I) and the Southwest Area (West of BHV-4 and sourh off Cell3). QUALITY ASSURANCE Quality assurance for vegetation monitoring is based on the contract laboratory's quality controls such as duplicates, blanks, standard percent recovery, and spike percent recovery. The laboratory will also follow U.S. EPA Guide SW-846 and U.S. NRC Regulatory Guides 4.14 and4.15 when analyzing the vegetation samples. The laboratory is committed to meet the LLD values for radionuclides addressed in these guidelines and will perform re-runs on all samples not meeting these limits. ANALYTICAL REQUIREMENTS Each vegetation sample will be analyzedforRa-226 and Pb-210 radionuclide concentrations. Results will be expressed in units of picocuries per gram (pcilg) or micro curies perkilogram (ttci/kg), on a wet basis. PART II VEGETATION MONITORING STANDARD OPERATING PROCEDURES YEGETATION SAMPLING Equipment Equipment used for vegetation sampling is as follows: l. Scissors 2. Large plastic sample bags Vegetation Sampling Procedure Vegetation samples are collected and removed at the surface with scissors at each sampling location. The vegetation sample is enclosed in a large plastic bag. Each sample will be weighed upon return to the office and must weigh at least three kilograms in order for the 3.0 1.0 1.1 1.2 White Mesa Mill - Standard Operating Procedures Book #l l: Environmental Protection Manual, Section 4.2 Date:2/07 Revision: DUSA- I Page2 of 4 laboratory to meet the required LLD values outlined in U.S. NRC Regulatory Guide 4.14. In addition, as vegetation samples are collected efforts will be made to minimize the amount of soil in the samples. The sample bag is then labeled (see Section 2.1). 2.0 SAMPLING QUALITY ASSURANCE 2.1 Sample Labeling All sample labels must be filled out in waterproof ink and numbered. The date, time, sampler's initials, and the sample location will be completed at the time the sample is collected. The following information will be included on the label: 1. Project and facility. 2. Sampler's company affiliation. 3. Date and time of sample collection. 4. Sampler's initials. 5. Sample location. 6. Weight of sample. 7. Requested analytical parameters. 2.2 Sample Chain-of-Custody During sampling activities, traceability of the sample must be maintained upon sample collection until the laboratory data is issued. lnformation on the custody, handling, transfer, and shipment of the samples will be recorded on a Chain-of-Custody form (COC). The sampler is responsible for filling out the COC form. The COC form will be signed by the sampler when the sampler relinquishes the samples to anyone else. A COC form is to be completed for each set of samples placed in a shipping container and is to include the following: 1. Sampler's name. 2. Date and time of collection. 3. Sample location. 4. Sample type. 5. Analysis requested. White Mesa Mill - Standard Operating Procedures Book #l l: Environmental Protection Manual, Section 4.2 Date: 2lO7 Revision: DUSA- I Page 3 of4 6. Signatures of persons releasing custody. 7 . Signatures of persons accepting custody, dates, and times. Copies of the COC forms and all custody documentation when received will be retained in appropriate files at the Mill. The original COC form remains with the samples until analysis of the samples. After sample analysis, the COC form will be sent to the Environmental Department along with the analyses. 2.3 Sample Handling and Shipping Sample bags will be packaged in large shipping boxes and transported to the contract laboratory. COC forms will be placed inside a sealed bag and placed inside the shipping box. 2.4 Record Keeping All vegetation sampling data will be retained in a file. When analytical data becomes available, the data is entered into a computer file and retained in the files. All laboratory analytical data is stored in the vegetation files after the data has been entered into the computer file. 3.0 ANALYTICAL QUALITY ASSURANCE 3.1 Data Validation and QC Review Laboratory analyses will be reviewed by the technical staff and any identifiable anomalies in results noted and investigated. Appropriate measures to confirm or disaffirm results will be pursued, such as laboratory conversation, analytical sample rerun, or trend analysis. 3.2 Quality Assurance and Data Validation The contract laboratory will prepare a copy of and retain all analytical and QC documentation. The laboratory will provide the Mill with paper copies of the following in each data package, in accordance with QA objectives for the Surface Soil QA Project Plan: 1. COC forms 2. Cover sheets with comments 3. Narrative 4. Samples analyzed5. Reporting limits and LLD values for analytes6. Analytical results of QC samples The data reduction and laboratory review will be documented, signed, and dated by the White Mesa Mill - Standard Operating Procedures Book #l l: Environmental Protection Manual, Section 4.2 contract laboratory analyst. 3.3 Corrective Action Date: 2107 Revision: DUSA- I Page 4 of 4 Corrective action will be taken for any deficiencies or deviations noted in the procedures or anomalous results, such as but not limited to additional sample collection, sample re-run, laboratory inquires, or other actions as appropriate. o0,33A'3o =o:t a White Mesa Mill - Standard Operating Procedures Book #l l: Environmental Protection Manual. SOP Section 4.3 1. 1.1 External gamma year at all BHV locations). 1.2 1.3 Date: 02107 Revision: DUSA- I Page I of2 EXTERNAL GAMMA MONITORING PLAN AND STANDARD OPERATING PROCEDURES EXTERNAL GAMMA MONITORING PLAN Locations and Frequency of Monitoring measurements are taken over a quarterly interval for the twelve months of the locations and selected areas around the mill site (see Attachment #1 for those Quality Assurance Analytical Requirements Values reported are in millirems per week average for the monitor period (supplied by Landauer) along with a counting error term. The counting error term is calculated by: [(sample 2 sigma) - (control mrem/week)] / (*fweeks) Quality assurance for external gamma measurements consists of: a) Monitoring the container locations to ensure the TLDs have not been lost; b) Ensuring that all containers are present when receiving or shipping to Landauer; and c) Reviewing Landauer data for consistency and data transportation. STANDARD OPERATING PROCEDURES Equipment gamma is monitored at the ambient air sampling sites and other selected areas around site, using the spherical container TLD badges from Landauer, Inc., or the equivalent. Monitoring Methodology a) The containers, each containing five TLD chips, are mounted approximately one meter above ground plane at each site with one container per site. 1.4 1.5 Extemal the mill 1.6 White Mesa Mill - Standard Operating Procedures Book #l l: Environmental Protection Manual, SOP Section 4.3 Datq.02107 Revision: DUSA- I Page 2 of 2 first of each quarter from Landauerb) The containers loaded with TLDs are received the and exchanged with those in the field. c) A background TLD is stored in the Administration Vault as a transportation control. d) The TLDs are retumed to Landauer for processing. 1.7 Record Keeping Data maintained in record form for external gamma is: a) Sample period; b) Sample location; and c) External gafirma levels for total radiation. Attachment #1 Location of Spherical Badge Number 0 I , 3 4 5 6 7 8 9 r0 l1 t2 13 t4 15 t6 l7 l8 19 2A 2L 22 23 24 25 26 27 28 29 30 3l 32 33 34 Environmental Monitors Fourth Quarter 2AA6 Location of Monitors Front Gate Vanadium Conhol Roorn - Located on South Wall BHV.6 Ore Storage - Cameco Barrel Storage Area Vanadium Precipitation - Located on Agitator Start Stop Button Yellowcake Drying Area - Located on North Yellowcake Dryer Alarm Leach Area - Located at #2 Leach Tank Eyewash Station SAG Mill Control Room Yellowcake Precip. - Located on S. Wall by Yellowcake Precip Redissolve Tank Central Control Room - Located on Shiftefs Bulletin Board Ore Pad Trommel Screen - Located on Power Distribution Panel Barrel Dump Station - Located at OperatorJs Panel Metallurgical Laboratory - Hanging From Ceiling Filter Press Room - Located on North Wail BHV.I BHV.2 BHV-3 BHV4 BHV-5 SAG Mill - Located Outside SAC Mill Control Room Door (North Side) Tails - Located on Cell 2 at the PowerDistribution Center CCD - Located Ouside MCC On North Wall on Breaker Box North SX - Located on Regen. Pump StarUStop Switch Administration Building - Located on Main Bulletin Board In Tree By Picnic Bench Outside Administration Building Yellowoake Packaging - Hung on Wall outside Door North Yellowcake Dryer Area 2nd Level on N. Dryer Temp. Ctrl. Box Bucking Room - Located on East Wall Behind Crusher Mill Lunch Room - Located on Projection Screen on West Wall South SX - Located on Column #10 Maintenance Supertintendent's Office - Located on North Wall Ore Feed Gizzly - Located on North Wall at Power Distribution Boxes Scalehouse - Located in Office at Northeast Comer OBS (Sample Plant) - Located on South Side of Southwest Entrance Door Administration Building - Vault (Control) ! IDraEI'ot N White Mesa Mill - Standard Operating Procedures Book: #l I Environmental Protection Manual Date:2107 Revision: DUSA- I Page I of4 SPECIFIC CONDUCTIYITY, pH METER, AND TEMPERATURE FIELD INSTRUMENT CALIBRATION STANDARD OPERATING PROCEDURES 1.0 SPECIFIC CONDUCTIVITY, pH, AND TEMPERATURE FIELD INSTRUMENT CALIBRATION STANDARD OPERATING PROCEDURE 1.1 Introduction A critical element in the White Mesa Mill's Groundwater and Surface Water Monitoring Program is the measurement of each Monitoring Location's field parameters (i.e., pH, temperature, and conductivity). The instrument utilized at the Mill to perform these measurements is the Hydrolab Surveyor 4 with multiple parameter probe called the Minisonde. It is important that all instruments used in these measurements be calibrated and inspected prior to each use, to ensure that they are functioning properly and have no obvious, visible damage or contamination present. 1.2 Equipment l. Hydrolab Surveyor 4 with Minisonde or equivalent 2. NBS traceable thermometer. 3. pH 7.0 and 4.0 buffer solutions. 4. Ecologic lnstrument Division of Industrial Municipal Equipment Inc. stock conductivity solution of 3000 mhos or equivalent 5. Deionized water. 2.0 CALIBRATION OF PROBES FOR CONDUCTANCE, PH, AND TEMPERATURE 2.1 pH Probe Calibration The following describes the procedures for calibration of the Hydrolab Surveyor 4 / Minisonde pH probe. 1. Prior to calibration ensure that the Surveyor 4's battery is fully charged. White Mesa Mill - Standard Operating Procedures Book: #l I Environmental Protection Manual 9. 10. 11. t2. 13. Date: 2107 Revision: DUSA- I Page 2 of 4 lnspect probes for visible damage and contamination. Rinse the probes with distilled water prior to placing them in the sample container. Fill the Minisonde's sample container with pH 7.0 buffer solution. If the Minisonde's sample container is not used and the probe is placed directly into a sample container place the probe protector over the probes prior to measurement. From the Surveyor 4 main menu choose calibrate and press "Enter". At the next prompt choose "Ions-1", and press "Enter". Typte "'7" after "standard:<<". Thoroughly rinse the probes and sample container with deionized water. Rinse sensors with a small amount of the pH 4.0 buffer. Fill the sample cup with the pH 4.0 buffer solution. Allow 1-3 minutes for the readings to stabilize. ln the Main Menu move the cursor to "Calibrate" and press "Enter." Next move the cursor to "Ions" and press "Enter." Place the cursor on "pH: units" and press "Enter." Now type the 4.0 after "standard: <<, followed by "Enter." The pH sensor is now calibrated. If further problems are encountered refer to the DataSonde4\MiniSonde manual or retum instrument to the manufacturer for repair or calibration if required. The Hydrolab Surveyor 4 / Minisonde temperature probe is calibrated at the factory and typically does not require any calibration for temperature. However, a check to ensure that it the probe functioning properly should be performed prior to each use. Place the probe in distilled water and allow the temperature reading to stabilize (1-3 minutes), record the reading. 2. -r- 4. 5. 6. 7. 8. ,)Temperature Probe Calibration The following describes the procedures for calibration of the Hydrolab Surveyor 4 / Minisonde temperature probe: 1. 2. White Mesa Mill - Standard Operating Procedures Book: #l I Environmental Protection Manual Date: 2/07 Revision: DUSA-l Page 3 of4 with a NBS traceable3. 4. Monitor the temperature of the solution thermometer, recording this reading. Comparison of these two temperature readings should not vary more than 0.5 degrees Celsius between the two readings. No reference checks of temperature readings are retained. 5. At this point sample collection and monitoring of groundwater and surface water field temperature may proceed. Specifi c Conductance Probe Calibration The following describes the procedures for proper calibration of Surveyor 4 / Minisonde for specific conductance measurements : 1.Rinse probes with de-ionized water. Fill sample container with conductivity standard solution. Allow conductivity readings to stabilize (1-3 minutes). Record reading on the Groundwater/Surface Water Field Sampling Sheet. Repeat previous steps monitoring deionized water (less than 10 mhos). If conductivity standard reading is within two-percent of the standard and the deionized water reading is less than l0 mhos, proceed to field measurements. If the readings do not meet the conditions stated in the previous step, calibrate the instrument using the conductivity standard. To calibrate choose "Calibrate". From the menu choose "Specific Conductance" and press "Enter." Enter the value of the standard solution in mhos/sq. cm and press "Enter." The Surveyor 4 display will indicate whether or not the calibration was successful. If display indicates the calibration was successful proceed forward with field measurements. If display indicates that calibration was not successful repeat calibration procedures until indication that calibration was successful is given. 2.3 2. -r- 4. 5. 6. 7. 8. 9. White Mesa Mill - Standard Operating Procedures Book: #l I Environmental Protection Manual Datei 2107 Revision: DUSA- I Page 4 of 4 QUALITY ASSURANCE Following the steps outlined in procedures above and using the prescribed equipment will produce accurate and repeatable results of groundwater and surface water field parameters. HS/EA Department Manager will review technician performance periodically. 3ztogoEB> at#t-ee:!E x*g@e6ooo{r:o No.: PBL-15 Rev. No.: R-l Book No. 8 Date: February 25,2007 DENTSON MrNES (USA) CORP. STANDARD OPERATING PROCEDURES Title: Release and Shipping of Vanadium Blackflake Page 1 of4 1. Purpose The following procedure applies to the release and shipping of all vanadium in the form of blackflake from the restricted area of the White Mesa Mill (the "Mill"). Denison Mines (USA) Corp. ("DUSA") produces or has produced vanadium in three forms: blackflake, vanadium pregnant liquor ("VPL") and ammonium metavanadate ("AMV"). This procedure addresses release of vanadium blackflake only. Release of VPL or AMV may only be accomplished in accordance with separate procedures relating specifically to those forms of vanadium. The purpose of this procedure is to ensure that no lot of vanadium blackflake is released from the Mill's restricted area unless: a) it has an average source material content of less than0.05Vo; and b) the applicable requirements of NRC Regulatory guide 1.86 and l0 CFR Part20 are satisfied, 2. Form of Container 2.1. Vanadium blackflake shall be packaged in 55 gallon metal drums, each drum containing approximately 550 pounds of vanadium. 3. Samplins and Analysis for Source Material Content 3.1. Drums shall be assembled into lots for shipment. 3.2. A composite sample of all of the drums in each lot must be taken and analyzed as follows: a) b) Obtain an equal volume sample from each individual drum in the lot and composite them into a single sample; Submit the composite sample to the Mill laboratory for sample preparation; c) Perform a radiological analysis on the composite sample for total uranium and total thorium; d) Upon receipt of the analysis, record the combined percentage of uranium and thorium on the attached Source Material Assay and Radiological Survey of Vanadium Form; and e) Attach copies of the assay results to the attached Source Material Assay and Radiological Survey of Vanadium Form. 3.3. Under no circumstances may a lot of vanadium that has a composite sample with a combined weight percent uranium and thorium of 0.05Vo or greater be released from the Mill's restricted area, unless it is released to a facility that has an appropriate source material license and the material is being released to such licensee in accordance with that license. No.: PBL-15 Rev. No.: R-l Book No. 8 Date: February 25,2001 DENISON MrNES (USA) CORP. STANDARD OPERATING PROCEDURES I Page 2 of 4 Title: Release and Shipping of Vanadium Blackflake 4. Preparine Blackflake Drums and Shippine 4.1. Move all drums from stacked lots and place them on the ground so that the sides and tops can be easily inspected and prepared as necessary. The bottoms of the drums are to be inspected by lifting the drums with a barrel grab and visually checking for leaks and rust. Do not get under the drums when checking or cleaning and painting the bottoms. 4.2. After the drums are placed on the ground, check that lids and rings are properly secured and tightened. 4.3. Ensure strong, tight packaging - i.e., no holes in any of the containers. Notify your supervisor ifthere are any holes in the containers. 4.4. Paint drums if necessary. 4.5. Ensure that appropriate labeling is properly attached to each drum. 4.6. Check the drum number, date, lot number, gross weight, tare weight, and net weight on the tops and/or sides of each drum against the numbers on the drum list that will be attached to the Bill of Lading. If numbers do not match exactly, notify your supervisor. 5. Product Shipment Survevs 5.1. Prior to shipment release, the Radiation Safety Department will survey blackflake product shipments from the facility. No shipments will be released prior to the Radiation S afety Department' s authorization. 5.2. Equipment, scanning procedures and equipment calibration used for blackflake product shipment surveys is detailed in the Radiation Protection Manual, Book 9. 5.3. Drums shall be cleaned prior to the radiation surveys. 5.4. Drums requiring repair shall be repaired prior to the radiation surveys. 5.5. The following surveys shall be performed: 5.5.1. Alpha Surveys: a) Perform a fixed alpha survey of each drum. The release limits for fixed alpha radiation contamination is an average of 5,000 dpm/100 cm2 and a maximum of 15,000 dpm/100 c*'. Any drumthat exceedJ 1,000 dpm/100cm2 fixed No.: PBL-15 Rev. No.: R-l Book No. 8 Date: February 25,2007 DENTSON MrNES (USA) CORP. STANDARD OPERATING PROCEDURES I Page 3of4 Title: Release and Shipping of Vanadium Blackflake 5.5.2. alpha contamination requires a removable alpha smear/wipe test to be performed; Perform a removable alpha survey on any barrel exceeding 1,000 dpm/100 cm2 fixed alpha contamination. The release limit for removable alpha contamination is 1,000 dpm/100 cm2. Perform a smear/wipe test and analyze filters for removable alpha on257o of the barrels at a minimum, and perform a smear/wipe test and analyze the filters for removable alpha on any barrels that exceed 1,000 dpm/100 cm2 fixed contamination; Record the results of the foregoing alpha surveys on the attached Source Material Assay and Radiological Survey of Vanadium Form; and Any drums with visible contamination are to be cleaned prior to release. Gamma Surveys: Perform a gamma survey of each drum on contact with the surface of the drum and record the results on the appropriate spaces on the attached Source Material Assay and Radiological Survey of Vanadium Form. No drum that has an average contact gamma radiation exposure rate in excess of 2 mradlhr shall be released from the restricted area of the Mill; Calculate the average contact gamma dose rate for the lot by summing the value calculated for each drum in the lot under paragraph 5.5.2 a) above and by dividing the sum by the number of drums in the lot. Record this average contact gamma dose rate for the lot on the appropriate space on the attached Source Material Assay and Radiological Survey of Vanadium Form; and No lot of sixty-six 55 gallon blackflake drums will be permitted to be released from the Mill's restricted area unless the average contact gamma dose rate for the lot, calculated over all drums in the lot pursuant to paragraph 5.5.2b), does not exceed 0.907 mrad/hr. If a lot size is different than sixty-six 55 gallon drums of blackflake, then the RSO will determine an equivalent calculation, based on the analysis used to determine the 0.907 mrad/hr, to be used as the permitted average contact gamma dose rate for such lot. 5.6. If any lot is shipped in more than one shipment, the RSO shall ensure that the average contact gamma dose rate for the drums in each shipment is comparable to the average contact gamma dose rate for the lot. 6. Loadins Drums Onto the Truck 6.1. After the drums have been surveyed, load the drums into the transport vehicle using appropriate Mill mobile equipment. b) c) d) a) b) c) Brace the load of drums as may be required for transport. No.:PBL-15 Rev. No.: R-l Book No. 8 Date: February 25,2007 DENTSON MrNES (USA) CORP. STANDARD OPERATING PROCEDURES I Page 4 of 4 Title: Release and Shipping of Vanadium Blackflake 6.3. If the transport vehicle has entered the Mill's restricted area, then prior to the truck leaving the restricted area, the truck will be scanned as per PBL-Z,Intermodal Container Acceptance, Handling & Release. 6.4. Ensure that the shipment has been properly placarded. 6.5. Fill out the appropriate transportation paperwork for the shipment. Provide a copy of the shipping packet to the driver and maintain a copy for the Mill. The paperwork to be provided to the driver shall not include the Source Material Assay and Radiological Survey of Vanadium Form. 7. Hazard Identification and Safety 7.1. All safety precautions for material loading operations must be observed, including: securing the loading ramp, and using mobile equipment, and drum stacking precautions. 8. Paperwork Tracking 8.1. The attached Source Material Assay and Radiological Survey of Vanadium Form shall be completed for each lot that is shipped, and shall be maintained in the Mill's central files for inspection. Do not permit any vanadium to leave the restricted area unless: a) the attached Source Material Assay and Radiological Survey of Vanadium Form has been completed, with assay results attached; b) the Source Material weight percent, as indicated on the Form, is less than 0.05Vo; c) the Average Dose Rate/Lot, as indicated on the Form, does not exceed 0.907 mrad/hr, or such other value as may be determined by the RSO under Section 5.5.2 c) above; d) the Maximum Dose Rate/Lot, as indicated on the Form, does not exceed 2 mrad/hr; and e) the alpha survey results indicated on the Form comply with the release standards described in Section 5.5.1 above. Source Material Assay Radiological Survey of Vanadium DUSA Lot #: Source MaterialAssay Total Weight % U: TotalWeight % Th: TotalSource Material: & Date: Surveyed By: lnstrument: SN ESP-1 / AC-3 02299 I 1 Cal. Date: 02286 I 2 Function Check ( 5 x 1 min.) Th 230 @ 30300 dpm Bkg Average: Dpm Average: Total Dose Model#: SN: Cal. Date: Source: Efficiency: Note: Total Alpha Removable Alpha Model: SN: Cal. Date: Alpha Bkg Ave: Alpha eff: Alpha Factor: Total Gamma Model#: SN: Cal. Date: Source: Efficiency: Laboratory assay results for this lot of vanadium product are attached. DATE LOT NO. BACKGROUND EFFICIENCY FACTOR Averaqe Gamma Dose Rate/Lo Maximum Gamma Dose Rate/Lot- Drum Number TotalAlpha dom/100cm2 Removable Alpha dpm/100cm2 Dose Rate mr/hr Tops Dose Rate mr/hr Sides 1 2 3 4 5 6 7 8 I 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 DATE LOT NO. BACKGROUND EFFICIENCY FACTOH Removable Alpha Dose Rate mrlhr Sides U, oJ> ST EE@g =x!6'o !,: STORMWATER BEST MANAGEMENT PRACTICES PLAN White Mesa Uranium Mill 6425 South Highway 191 P.O. Box 809 Blanding, Utah February 2007 for Prepared by: Denison Mines (USA) Corp. 1050 17th Street, Suite 950 Denver, CO 80265 TABLE OF CONTENTS 1.0 Purpose2.0 Scope 3.0 Responsibility4.0 Best Management Practices 4.1 General Management Practices Applicable to All Areas4.2 Management Practices for Process and Laboratory Areas4.3 Management Practices for Maintenance Activities 4.4 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 ManagementOrganization Chart Tables Table I White Mesa Miii Management Personnei Responsibie ior Impiementing This BMPP Appendices Appendix I White Mesa Mill Spill Prevention, Conhol, and Countermeasures Plan Appendix 2 White Mesa Mill Emergency Response Plan ""'ix?I:ffi il'iJ;:i:"ff ,,#; 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 ttre Mill has:. no outfalls to public stormwater systems,o Jlo surface runoff to public stormwater systems, . . no discharges to publicly owned treatment works ('.pOTWs,'), and. no discharges to surface water bodies. The State of Utah issued Groundwater Discharge Permit No. UGW37O0O4 to DUSA on March g, 2005. As a part of compliance with the Permit, 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, carxnot directly impact stormwater, surface water, or groundwater, the Mill implements lhese practices in a good faith effort to minimize all sources of nnllrrfinn af fha oifat/v^r sr^vr^ Page I 2.0 Best Management Practices PIan Revision I . l: February 2007 SCOPE This BMPP identifies practices to prevent spills of chemicals and hazardous materials used in process operations,laboratory operations, and maintenance activities, and minimize spread of particulates from stockpiles and tailings management areas at the Mill. Storage of ores and alternate feeds on the ore pad, and containment of tailings in the Mill tailings impoundment system are not considered "spills" for the purposes of this BMpp. The Mill site was constructed with an overall grade and diversion ditch system designed to channel all surface runoff, including precipitation equivalent to a Probable Maximum Precipitation/Probable Maximum Flood ("PMP/PMF") storm event, to the tailings management system. ln addition, Mill tailings, all other process effluents, all solid waste and debris (except used oil and recyclable materials), and spilled materials that carurot be recovered for reuse are transferred to one or more of the tailings cells in accordance with the Mill's NRC license conditions. All of the process and laboratory building sinks, sumps, and floor drains are tied to the transfer lines to the tailings impoundments. A site map of the Mill is provided in Figure 1. A sketch of the site drainage basins is provided in Figure 2. As a result, unlike other industrial facilities, whose spill management programs focus on minimizing the introduction of chemical and solid waste and wastewater into the process sewers and storm drains, the Mill is permitted by NRC license to manage some spills via draining or washdown to the process sewers, and ultimately the tailings system. However, as good environmental management practice, the Mill attempts to minimize: l) the number and size of material spills, and2) the amount of unrecovered spilled material and washwater that enters the process sewers after a spill cleanup. Section 4.0 itemizes the practices in place at the Mill to meet these objectives. Requirements and methods for management, recordkeeping, and documentation of hazardous material spills are addressed in the DUSA White Mesa Mill Spill Prevention, Control and countermeasures ("sPCC") Plan Revised February, 2007, the Emergency Response plan ("ERP"), also revised in February,200'7, and the housekeeping procedures incorporated in the White Mesa Mill Standard Operating Procedures ("SOPs"). The SPCC plan and the Epp are provided in their entirety in Appendices I and 2, respectively. Page2 Best Management Practices PIan Revision l.l: February 2007 3.0 RESPONSIBILITY All Mill personnel are responsible for implementation of the practices in this BMpp. DUSA White Mesa Mill management is responsible for providing the facilities or equipment necessary to implement the practices in this BMPP. The Mill Management Organization is presented in Figure 3.The DUSA Corporate Management Organization is presented in Figure 4. An updated spill prevention and control notification list is provided in Table 1. Page 3 "*'#;,:?ffT:1'ff:jffi;11; 4.0 BEST MANAGEMENT PRACTICES A summary list and inventory of all Iiquid and solid materials managed at the Mill is provided inTables 2 through 5. 4.1 General Management practices Appticabre to Alr Areas 4.l.lKeepPotentiatPoIlutantsfromContactwith@: 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 poilutants 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. ' Keep dumpster lids and large container covers closed when not in use (to keepprecipitation 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 ortailings area as appropriate. 4'l'4 Inspection and Maintenance of Diversion Ditches and Drainage Channets within theProcess and Reagent Storage Area o Diversion ditches and drainage channels will be inspected during the regularly scheduledinspections required by Groundwater Discharge permit No. ucfr3 n064, andByproduct Materials License #uTtgoo479. Areas requiring maintenance or repair willbe report to site management and maintenance departments for necessary action. statusof maintenance or repairs will be documented during follow up inspections. 4.1.5 Recycle Fluids Whenever possible: o When possible, select automotive fluids, solvents, and cleaners that can be recycled orreclaimed.o When possible, select consumable materials from suppliers who will reclaim emptycontainers. ' Keep spent fluids in properly labeled, covered containers until they are picked up forrecycle or transferred to ttre tailings area for disposal. Page 4 Best Management Practices plan Revision l.l: February 2007 4.2 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. uGW3 7 oo04,s ecrion t.b. s. c. )Recover and re-use spilled material whenever possible. Keep supplies of rags, sorbent materials (such as cat litter), spill collection drums, andpersomel protective equipment ("ppE") near the areas where they may be needed forspill response. If spills must be washed down, use the minimum amount of water needed for effectivecleanup. 4.2.1 a o a a 4.2.2 Protect Materials Stored Outdoors If drummed feeds or products must be stored outdoors,store them in covered or diked 4.2.3 areas when possible. If drummed chemicals when possible. must be stored outdoors, store them in covered or diked areas Make sure drums and containers stored outdoors are in good condition and securedagainst wind or leakage- Place any damaged containerslnto an overpack drum or secondcontainer. Water Management When possible, recycle and reuse water from flushing and pressure testing equipment.When possible, wipe down the outsides of containers instead of rinsing G*ofi i, tt "sink. !T"n possible, wipe down counters and work surfaces instead of hosing or rinsing themoff to sinks and drains. Materials Management Purchase and inventory the smallest amount of laboratory reagent necessary. Do not stock more of a reagent than will be used up before itJexpiration date.All new construction of reagent storage facilities will include secondary containmentwhich shall control and prevent any contact of spilled reagents, or otherwise releasedreagent or product, with the ground surface. (Groundwater Discharge permit No.UGW370004, Section I.D.3.e.) a a a a a 4.2.4 Page 5 Best Management Practices Plan Revision 1.1: February 2007 a o 4.3 Management Practices for Maintenance Activities 4,3.1, Keep a Clean Dry Shop 4.3.2 4.3.4 Sweep or vacuum shop floors regularly. Designate specific areas indoors for parts cleaning, and use cleaners and solvents only in those areas. Clean up spills promptly. Don't let minor spills spread. Keep supplies of rags, collection containers, and sorbent material near each work area where they are needed. Store bulk fluids, waste fluids, and batteries in an area with secondary containment (double drum, drip pan) to capture leakage and contain spills. Manage Vehicle Fluids Drain fluids from leaking or wrecked/damaged vehicles and equipment as soon aspossible. use drip pans or plastic tarps to prevent spillage and spread of fluids. Promptly contain and transfer drained fluids to appropriate storage area for reuse, recycle, or disposal. Recvcle automotive fluids. if possihle, when their useful life is finished. Use Controls During Paint Removal Use drop cloths and sheeting to prevent windborne contamination from paint chips and sandblasting dust. Collect, contain, and transfer, as soon as possible, accumulated dusts and paint chips to adisposal location in the tailings area authorized to accept waste materials from maintenance or construction activities. Use Controls During Paint Application and Cleanup Mix and use the right amount of paint for the job. Use up one container before opening a second one. Recycle or reuse leftover paint whenever possible. Never clean brushes or rinse or drain paint containers on the ground (paved or unpaved). Clean brushes and containers only at sinks and stations that drain to the process sewer tothe tailings system. Paint out brushes to the extent possible before water washing (water-based paint) or solvent rinsing (oil-based paint). Filter and reuse thirmers and solvent whenever possible). Contain solids and unusable excess liquids for transfer to the tailings area. 4.3.3 Page 6 Best Management Practices Plan Revision l.l: February 2007 4.4 Management Practices for ore Pad, Tailings Area, and Heavy Equipment Detailed insffuctions for ore unloading, dust suppression, and tailings management are provided in the Mill SOPs. 4.4.1 Wash Down Vehicles and Equipment in proper Areas o Wash down trucks, trailers, and other heavy equipment only in areas designated for this purpose (such as washdown pad areas and the truck wash station).o At the truck wash station, make sure the water collection and recycling system is working before turning on water sprays. 4.4.2 Manage Stockpiles to Prevent Windborne Contamination o Water spray the ore pad and unpaved areas at appropriate frequency in accordance withMill SOPs.o Water spray stockpiles as required by opacity standards or weather conditions.o Don't over-water. Keep surfaces moist but minimize runoff water. 4-L a Keen E'qr"fhntrt.rinry A ofi,itiac f,^.- a^^^-:-^ D^rl,-.^..4 e^---^^^,[^uv' rrrs r r!.i i.fi-s i i uiia uLLuiiiiiix, -a-uii ulaii i Dour ces o Schedule excavation, grading, and other earttrmoving activities when extreme dryness and high winds will not be a factor (to prevent the need for excessive dust suppression).o Remove existing vegetation only when absolutely necessary.o Seed or plant temporary vegetation for erosion control on slopes. PageT Personnel Rich E. Bartlett Wade Hancock Scot Christensen David E. Turk Wally Brice Personnel Ron F. Hochstein David C. Frydenlund Interim Mill Manager Maintenance Foreman Mill Foreman Radiation SafeW Offrcer Vice President and General Counsel 435-678-2221 Ext. 105 43s-678-2221 Ext.l66 435-678-2221 435-678-2221 Ext. 113 435-678-2221 Ext.122 Table I White Mesa MiIl Management Personnel Responsible for Implementing This BMPP Mill Staff Title Work Phone Home Phone/ Other Contact Number 435 678-2495 43s 678-2753 435 678-2015 435 678-7802 Environmental Technician Corporate Management Staff Title Work Phone President/ Chief Operating 604 806-3589 Officer 435 678-2309 Home Phone/ Other Contact Number Cell: 604 377-1167 303 389-4130 303 221-0098 Cell: 303 808-6648 TABLE 2 REAGENT YARD LIST I:REAGENT CAPACIT/...',r: t*utn*t'"'"t ADOGEN 2382 ADVANTAGE lO1M AMERSITE 2 AMINE 2384 AMMONIUM SULFATE (BULK) AMMONIUM SULFATE (BAGS) ANHYDROUS AMMONIA CHEMFAC 1OO CI.ARIFLOC N-101P DECYI-ALCOHOL DIESEL FUEL FLOCCULENT M1OllN FLOCCULENT M13O2C GRINDING BALLS ISODECANOL rtrDnqtrNttr 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 CHLOMTE SODIUM HYDROXIDE SULFURIC ACID UNLEADED GASOLINE USED OIL 6,L20 2,475 0 L9,440 54,000 4,300 107,920 12,800 3,000 45,430 30,550 3,550 48,290 45,430 1 ?/LA, 3,150 1,410 0 0 1,500 13,950 0 10,360 0 39,280 0 39,280 84,100 101,128 0 4,90L,440 ; -; 1 1 i 1 1 1 I 1 2 1 1 31,409 250 6,000 1n 1tr? 30,000 L6,92L 9,530 L7,700 10,500 L9,9M 1,600,ooo 269,t60 3,000 s.000 1. 2. TABLE 3.0 LABORATORY CHEMICAL INVENTORY LIST1 Chloroform 4.54 ko 55 oal Hvdrochloric acid 2.270 ko 58 qal Nitric acid 454 kq 5L Phosphoric acid 2.270 kq 101 Sulfuric acid 454 ko 25L Hydrofluoric Acid 45.4 ko 1L Ammonium hvdroxide 454 ko 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 Parl117 Table 117.3: "Reportable Quantities of Hazardous Substances Designated Pursuant to Section 311 of the Clean Water Act." Quantitv ln,stock Ii,{n:fiill ii?l Aluminum nitrate Ammonium bifluoride Ammonium chloride Ammonium oxalate Ammonium thiocyanate Antimony potassiu m tartrate n-Butylacetate Carbon tetrachloride Cyclohexane Ferric chloride Ferrous ammonium sulfate Potassium chromate Sodium nitrite Sodium phosphate tribasic Zinc acelale 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 ko 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 ko Quantitv ln Stock. .,,lfffi fr,.],: . -"1r: ;', : ,, .: r.i ;1 . : ;:;, :.- . ...s,:, , Chloroform 4.54 kq 8L Formaldehvde 45.4 ko <1L of 37% solution Nitrobenzene 454 ko 12L Toluene 454 ko 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 117. Materials in this list are stored in a locked storage compound near the bulk storage tank area. The Mill also stores small quantities of other materials that are not hazardous substances per the above regulation. Reportable Quantities are those identified in 40 CFR Part 117 Table 117.3: "Reportable Quantities of Hazardous Substances Designated Pursuant to Section 311 of the Clean Water Act." li: Acetic Acid, Glacial 1,000 lbs 4 qal Ammonium Hvdroxide 1.000 lbs 5L Carbon Disulfide 100 lbs 0 lbs Calcium Hvpochlorite 10 lbs 2 kq (4.4 lbs) Chlorine 10 lbs 0 lbs Ferrous Sulfate Heptahydrate 1,000 lbs 5 kq (11lbs) Hydrochloric Acid 5,000 lbs 60 gal of 40% solution Nitric Acid 1,000 lbs 101 Potassium Permanoanate 0.1 N 32 c,al 5 kq (11 lbs) Sodium Hypochlorite 5.5%100 lbs 2 kg (11 lbs) of E Eit -^t..a:--C.O-lo SUIUtlul I Silver Nitrate 1tb 0 lbs Trichloroethylene 100 rb 2L Xylene (Mixed lsomers)100 lbs 0lbs REAGENT , RQ1.,. , .t . -t:l AUANTIW IN REAGENT,Y,,ARD I Sulfuric Acid I Floc #sot I Hyperfloc 102 I Ammonia - East Tank I Ammonia - West Tank I Kerosene I s.tt (Bags) ! Ammonium Hydrogendifluoride I Soda Ash Dense (Bag) I Phosphoric Acid I Polyox I Mitlsperse I Nalco TX760 I Nalco 7200 I friUutyl phosphate I 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 lsodecanol 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 1000lbs 9,000,000 lbs 1,200 tbs 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 100 gal Approx. 3300 gal Approx. 6000 gal 0 lbs 0 lbs 0 lbs 0lbs 0lbs 0 lbs 0 lbs 0 lbs 0lbs 20,000 lbs 0lbs 0 lbs 0lbs 30,000 lbs < 100,000 lbs 0 lbs 1. TABLE 5.0 REAGENT YARD/BULK CHEMICALS LIST1 This list identifies all chemicals in the reagent yard whether or not they are regulated as hazardoussubstances under the Federal water pollution control Act 40 cFR p*t ttl . Reportable Quantities are those identified in 40 CFR Parl 117 Table 117.3: 'Reportable euantitiesof Hazardous Substances Designated pursuant to section 31 1 of the clean waier Act.,, Vanadium Pentoxide and Yellowcake, the Mill's products, are nol stored in the Reagent yard itself,but are present in closed containers in the Mill Building and/or Mill yard. 2. 3. 1. 2. TABLE 6.0 PETROLEUM PRODUCTS AND SOLVENTS LIST1 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." T,.QUANTITY'.IINi:iffiffiGl,, Lubricating Oils in 55 gallon drums Transmission Oils Water Soluble Oils Xylene (mixed isomers) Toluene VarsolSolvent (2% trimethvl benzene in petroleum distillates) 100 gal 1 00 gal 100 gal 100 lbs 1000 lbs 100 gal 1,540 gallons 0 gallons 30 gallons 0 gallons 0 gallons 0 gallons FIGURES Figure 1 White Mesa MilI MiII Site Layout *-iil' I 6 <FLZ o_E *t Idt t. =Lrq II\Fr-'x- '\- o\-Y\" S Sx =FzrPL) D G E 2 F 16?r\3ii E= Figure 2 White Mesa Mill Mill Site Drainage Basins I I I I II:,.. " I-,...:-.-tl. I,.-..--,,1 !tr t_,.,..,^...-<-- ir'o-' -l- t I, rt)e. rf:\ :;lri) ". 'l )/'o I'lr"' I{.' I/l I Figure 3 White Mesa MiIl Mill Management Organization Chart I o :o =E(Uu)(l) -oq gE'7N =Eo) o Figure 4 Corporate Management Organization Chart cibeOEo aF^-r v) APe6l. r-+. LC8sFL-boo a o o APPENDIX 1 WIIITE MESA MILL SPILL PREVENTION, CONTROL, Ai\D COIINTERMEAST RES PLAII SPILL PREVENTION, CONTROL, AND COUNTERMEASURES PLAN FOR CHEMICALS AND PETROLEUM PRODUCTS White Mesa Uranium Mill 6425 South Highwa_y 1.9'! P. O. Box 809 Blanding, Utah 84511 February 2007 for Prepared by: Denison.Mines (USA) Corp. 1050 17'n Street, Suite 950 Denver, Colorado 80265 TABLE OF CONTENTS SECTION 1.1 Objective 1.2 Responsibilities 1.3 Drainage Basins, Pathways, and Diversions 1.4 Description of Basins 1.4.1 Basin A1 1.4.2Basin 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 Chemical Spill Sources And Spitl Containment 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 PAGE 1 2 3 3 3 3 3 3 4 4 4 4 5 5 5 5 5 5 6 6 6 6 7 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 1.1 1.2 Monitoring Reports 1.12 Revision 1.13 Summary 1.14 Mill Manager Approval 1.15 Certification by Registered Professional Engineer PAGE 7 7 7 7 8 I 8 8 8 I I 11 12 12 12 13 13 13 14 14 Table 1.0 Table 2.0 Table 3.0 Table 4.0 Table 5.0 Table 6.0 Figure 1 Figure 2 Mill Organization Chart Reagent Tank List Laboratory Chemical lnventory List Reagent Yard/Small Quantity Chemicals Lisl Reagent Yard/Bulk Chemicals List Petroleum Products and Solvents List LIST OF FIGURES MillSite Layout Mill Site Drainage Basins 1.1 WHITE MESA MILL SPILL PREVENTION, CONTROL, AND COUNTERMEASIJRES PLAN FOR CHEMICALS AND PETROLEUM PRODUCTS OBJECTIVE: The objective of the splll Prevention, control, and countermeasures (spcc) Plan is to serve as a site-specific guideline for the prevention of and response tochemical and petroleum spills, and as a guidance document for compliance withGroundwater Discharge Permit No. UGW370004. The plan ouflines spillpotentials, containment areas, and drainage characteristics of the white MesaMillsite. The plan addresses chemicalspill prevention, spillpotentials, spill discovery, and spill notification procedures. The Oil Pollution prevention Sections of the clean water Act (40 cFR 112 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 ciischarge oii in quaniities thai may be harmfui, 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 112 states that the Act is not applicable to facilities that are not subject to the authority of the U. s. Environmenial 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 subiect to authority of the Department of Transportation asdefined 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 1,820 gallons, respectively) prescribed in the rules. The Millcould not reasonably be expected, as described in the SpcC regulation, to discharge oil into the navigable waters, or impact natural resources, oitneU.S. The Millsite was constructed with an overall grade and diversion ditch system designed to channel the non-recovered portion of any material spillto the tailings management system. Hence, it is not reasonable to expect that surfacespills 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, desc-ribed in this 1.2 document, which is consistent with the intent of the clean water Act to theextent practicable. Although the Mill, by design, cannot direcfly impact navigablewaters of the U.s., and as a result, spills thathay occur but are retained withinthe site would not be "reportable", the Mill implements these fractices in a goodfaith effort to minimize all potential sources oi pollution at the,1t.. . - - "--- Storage of ores and alternate feeds on the ore pad, and containment of tailingsin the Milltailings impoundment system are not'considered ,,spills', for thepurposes of this SPCC. Ammonia is the only chemicalthat has the potentialto leave the site, and woulddo so as a vapor. Figule 1, Site Layout Map shows a map of the mill site including the locations ofthe chemicaltanks on-site. Figure 2 shows the basins and drai-nage ditch areasfor the mill site. Table 1.0 is an organization chart for Mill opeiations. Table 2.0lists the reagent tanks and their respective capacities. Table 0.0 lists thelaboratory chemicals, their amounts, and theii reportaute quantities. Table 4.0lists the operations chemicals. Table 5.0 lists the chemicais in the reagent yard,their amounts, and their: reportable quantities. Table 6.0 lists the petroleumproducts and solvents on site. RESPONSIBILITIES: Person in charge of facirity responsibre for spiil prevention: Mr. Richard E. Barilett, lnterim Mill Manager 6425 South Highway 191 Blanding, UT 84511 (435) 678-2221 (work) (43s) 459-2495 (home) Person in charge of follow-up spill record keeping and/or reporting: Mr. David E. Turk, Department Head, Health , safety, and Environmentar 6425 South Highway 191 Blanding, UT 84511 (435) 678-2221 (work) (435) 678-7802 (home) Refer to section 1.9 spill tncident Notification for a list of company personnelto be notified in case of a spill. ln addition, an organizationa inai is providedin Table 1.0. 1.3 DRAINAGE BASINS, PATHWAYS, AND DIVERSIONS: 1.4 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 piocess liquid wastes. The mill area has been designed to ensure that all spills or leaks from tanks willdrain toward the lined tailings cells. The tailings cells, in turn, are operated with sufficient freeboard (minimum of three feet) to withstand 10o% of the PMP (probable Maximum precipitation). This allows for a maximum of 10 inches of rain at any given time. DESCRIPTION OF BASINS: 1.4.1 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 A1 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 milloperations. 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 81 Basin 81 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 milloperations. 1.4.s 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 normaldirection of flow in this basin is from the northwest to the southwest. Any runoff from this basin would drain intocell 1-1. The basin contains 64 acres. This basin has sufficient freeboard to withstand 1OO% of the pMp (probable Maximum Precipitation). This allows 10 inches of rain for any given storm event. Basin C Basin c contains allof cell2. The basin consists of 90.7 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 Cell2 to Cell3. 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 allflows, including those caused by the pMF. Basin E Basin E contains Cell44 and consists of 43.3 acres. All anticipated flowsincluding those caused by the PMF will be contained within the basin andwillflow directly into Cell4A. 1.5 POTENTIAL CHEMICAL SPILL SOURCES AND SPILL CONTA!NMENT This section details potential sources of chemical spills and "reportable quantities,,. Forpurposes of this SPCC, a "reportable quantity''will be defined as quantities listed belowwhich could be expected to reach navigable waters of the United States. ReportableQuantities are those identified in 40 CFR Part 1 17 Table 112.3: ,,Reportable euantitiesof Hazardous Substances Designated Pursuant to Section 811 of the Clean Water Act.,,It is not expected that any spillwould reach navigable waters of the United States.However, if a spill of a volume listed below occurs, and remains on the mill site, which isthe more likely scenario, then management is to be notified so that proper internalevaluations of the spill are made. 1.5.1 1.5.2 1.5.3 1.5.4 Reagent Tanks ( Tank list included in Table 2.0 ) Ammonia The ammonia storage tanks consist of two tanks with a capacity of31,409 gallons each' The tanks are located southeast of t'he tvtitt ouitoing. Daily monitoring of the tanks for leaks and routine integrity inspections will beconducted to minimize the hazard associated witn amrioriia.' rne reportablequantity for an ammonia spill is 7 gallons. Ammonia spills should.be treated as gaseous. Ammonia vapors willbemonitored closely to minimize the hazird associated witn in-rialation. lfvapors are detected, efforts will be made to stop or repair the leakexpeditiousty. Ammonia is the onty chemicat ( as ,rpii) tnai nas tnepotential to leave the site. Ammonia Meta Vanadate Ammonia meta vanadate is present in the sX buirding as the processsolutions move through llg circuit to produce tne van"aoiu, Lho product.But, the primary focus will be on the transportation of this chemical. Thereportable quantity for an ammonia meta vanadate spirt is i,ooo pounds. Caustic Storage (Sodium Hydroxide) The caustic storage tank is located on a splash pad on the northwest cornerof the sX building. The tank has a capacity ot r's,so+ g"i6.r. The tanksupports are mounted on a concrete curbed catchment-pad that directs spillsinto the sand filter sump in the northwest corner of the dx uuitoing. Thereportabre quantity for a sodium hydroxide spi[ is gs garrons. 1.s.5 Sodium Carbonate (Soda Ash) 1.5.6 1.5,7 1.5.8 The soda ash solution tank has a capacity of 16,921 gallons and is located in the northeast corner of the sX building. The smaller soda ash shift tank has a capacity of 8,530 gallons and is located in the SX building. Spills willbe 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 ol 17,7O0 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. Allflows resulting would be channeled to cell 1-1. The tank is equipped with a high level audible alarm which sounds prior to tank overflows. A concrete spill catchment with a sump in the back provides added containment around the base of the tank. However, the catchment basin would not be able to handle a major tank failure such as a tank rupture. The resulting overflow would flow towards Cell 1-1. The two smaller storage tanks are located within an equalvolume spill containment dike east of the mill building. The tanks are not presenfly in use, but are equipped with high levelaudible 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 willbe 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. 1.5.9 Kerosene (Organic) The kerosene storage area is located in the central mill yard and has a combined capacity of 10,152 gallons in three tanks. Any overflow from these three tanks would flow around the south side of the SX building and then into Cell 1-1. These tanks have drain valves which remain locked unless personnel are supervising draining operations. The reportable quantity for akerosene spillis 100 gallons. 1.6.0 1.5.1 1.7 Used/ Waste Oil Used/ waste oilfor 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 EpApermitted oil recycler. Any oil escaping the concrete containment system willbe cleaned up. soilcontaminated with used oilwill be excavated anddisposed of in Cell2. Propane The propane tank is located in the northwest corner of the millyard and hasa capacity of 30,000 gallons. Daily monitoring of the tank for leaks andinlnaril., ina^^^+i^^^ ...:tl L^ ^--r..-!- -r r-rrrrvv,,ty trrDPst LrvttD wtlt uc uuttuuuteu [u Ilttrllrlllze polenUal nazafos associated with propane leaks. propane leaks willbe reported immediately.There is no reportable quantity associated with a propane spill. POTENTIAL PETROLEUM SPILL SOURCES AND CONTAINMENT This section details potential sources of petroleum spills and "reportable quantities,,. Forpurposes of this SPCC, a "reportable quanti$'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 spillare made. 1.7.1 Petroleum Tanks 1.7.1.1 Diesel Two diesel storage tanks are located north of the mill building. The tankshave capacities of 250 gallons each. One of the diesel tanki is for the emergency generator. The other tank is located in the pumphouse on anelevated stand. Spillage from either tank would ultimately flow into Cell 1-1.The reportable quantity for a diesel spill is 100 gallons. 1.7.2 Aboveground Fuel Pump Tanks 1.7.2.1 Diesel The dieseltank is located on the east boundary of Basin 83 and has acapacity of 6,000 gallons. The tank is contained within a concrete catchmentpad. The reportable quantity for a diesel spill is 100 gallons. 1.7.2.2 Unleaded Gasoline The unleaded gasoline tank is located next to the dieseltank. The unleadedgasoline tank has a capacity of 3,000 gallons and is contained within the same containment system as the dieseltank. The reportable quantity for anunleaded gasoline spill is 100 gallons. 1.7.2.3 Pump Station Both the diesel and the unleaded gasoline tanks will be used for refueling company vehicles used around the mill site. The pump station is equipped with an emergency shut-off device in case of overflow during fueling. 'ln addition, the station is also equipped with a piston leak deteitor and emergency vent. Check valves are present along with a tank monitor console with a leak detection system. The catchment is able to handle acomplete failure of one tank. However, if both tanks failed the concrete catchment pad would not be able to contain the spill. ln this case, atemporary berm would need to be constructed. Absorbent diapers or floorsweep would be used in an effort to limit and contain the spill. The soilwould be cleaned up and placed in the authorized disposal area in cell 2. 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 dieselfuel is spilled. proper clean-upprocedures will be followed to minimize or limit the spill. The spill may betemporarily bermed or localized with absorbent compounds. Any soill contaminated with diesel fuel or oilwill be cleaned up and placed in the authorized disposalarea in Cell2. 1.8 SPILL DISCOVERY AND REMEDIAL ACTION Once a chemical or petroleum spill has been detected, it is important to take measures to limit additionalspillage and contain the spillthat 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 personaldanger 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 spilland related damage and direct remedialactions. 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. o 1,9 SPILL INCIDENT NOTIFICATION 1.9.1 ExternalNotification As stated in Section 1.1, spills are not expected to reach navigable waters ofthe United States. lf a spill of a "reportable quantity''occurs, then mill and corporate management must be notified and they will evaluate whether or notthe following agencies must be notified: 1. EPA National Response Center 1_gOO_424_BgOz 2. State of Utah, Department of Environmental Quality, Division of Radiation Control gO1/536-4250 3. State of Utah 801/SgB-7200 Water Quatity Division 801/598_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 Flesources 801/53g-7200 1.9.2 lnternal Notification lnternal reporting requirements for incidents, spills, and significant spills areas follows: Report lmmediatelv Event Criteria: 1. Flelease of toxic or hazardous substances 2. Fire, explosions, and accidents 3. Government investigations, information requests, or enforcement actions 4. Private actions or claims (corporate or employee) 5. Deviations from corporate policies or government requirements by management Which have or could result in the following: 1. Death, serious injury, or adverse health effects 2. Property damage exceeding 91,000,000 10 3. Government investigation or enforcement action which limits operations or assesses penalties of 9100,000 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 callthe corporate Environmental Manager or the president and chief Executive Officer. The individual first discovering the spill will 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 Mi!! Personnel: Richard E. Bartlett Wade Hancock David E- Turk N/A N/A Scot Christensen Corporate Personnel: Ronald F. Hochstein David C. Frydenlund Title Home Phone (435) 678-2495 (435) 678-2753 (435) 678-7802 lnterim Mill Manager Maintenance Foreman Environmental Health and Safety Manager Production Superintendent Maintenance Foreman MillShift Foreman (435) 678-2015 President and Chief Operating Officer (604) 977-1162 Vice President and General Counset (903) 221-0098 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 1 .10 RECORDS AND REPORTS The following reports and records are to be maintained in Central Files by theEnvironmental Health and safety Manager for inspection and review for iminimum of three years: 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 Tank to soil potential measurements Annual bulk oil and fueltank visual inspections Tank and pipeline thickness tests Quarterly and annual PCB transformer inspections (if transformer contains PCBs) 6. Tank supports and foundation inspections 7. Spill lncident Reports B. 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 andtrained. They are briefed on chemicaland petroleum spiliprevention'andcontrol. They are informed that leaks in piping, valves, and suddendischarges from tanks should be reported immediately. Abnormalflows fromditches or impoundments are of immediate concern. in addition, a safetymeeting is presented annually by the Environmental Health and'safety ' Manager to review the SpCC plan. 1.11.1 Training Records Employee training records on chemicaland petroleum spill prevention aremaintained in the general safety training files. 1.11.2 Monitoring Reports Shift logs shall provide a checklist for inspection items. 1. 2. 3. 4. 5. 12 1.12 REVISION This procedure is to be reviewed by the mill staff and a registeredprofessional engineer at least once every three years, and'' updated whencircumstances warrant a revision. 1 .13 Summary Below is a table listing the specific reportable quantities associated with themajor chemical and petroleum products on_site. CHEMICAL REPORTABLE QUANTITY (RO) AMMONIA AMV SODIUM HYDROX!DE SODA ASH SODIUM CHLORATE SULFURIC ACID VANADIUM PENTOXlDE KEROSENE otL 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 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 the Standard Operating Procedures currently in effect. Richard E. Bartlett lnterim MillManager 1.15 CERTIFICATION BY REGISTERED PROFESSIONAL ENGINEER I hereby certify that I have reviewed the foregoing chemical and petroleum product SPCC plan, that I am familiar with the 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 14 TABLES o i'' I ! rabre I White Mesa Mill Management personnel-: Responsible for Implementing This BMpp Mill Staff personnel Tifle Work phong Home phone/ _. Other Contact Number Rich E. Bartlett Interim Mill Manager 435-678-222t 435 61g-2495*i Ext. 105 Wade Hancock Maintenance Foreman 435-678-2221 435 67g-2753.,'i Ext.166 Scot Christensen Mill Foreman 435_67g_2221 435 67g_2015 T\^.;JE T'..-r- n--r.,ruoy ri -D. i. .nn a.aoralron sarery urncer 4J5-6ig_zz2L 435 679_7902 Ext. 113 WallyBrice Environmental Technician 435-67g-222t 435 67g_2309 Ext.122 I -1 i Personnel Tifle Work Phone Ifome Phone/ o qi 1ll ii Corporate Management Staff Other Contact Number Ron F. Hochstein President/ Chief Operating 604 806-3589 Cell: 604 377-1167 Officer David c. Frydenlund vice president and 303 3g9-4130 303 z2l-o0g} l,jr iit i-i I General Counsel Cell: 303 808-6648 TABLE 2.0 REAGENT TANK LIST QUANTITY REAGENT CAPACIIT (GAI) 2 3 1 1 1 1 2 1 1 1 1 1 I 2 DIESEL KEROSENE USEDMASTE OIL DIESEL UNLEADED PROPANE AMMONIA SODIUM HYDROXIDE SODA ASH SOLUTION SODA ASH SHIFT SODIUM CHLORATE 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 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 45.4k9 2,270 kg 2,270 kg 2,270 kg 45.4 kg 2,270 kg 4.54 kg 454 kg 454k9 454 kg 4.54k9 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 1. ROi Chloroform 4.54ko 55 qal Hvdrochloric acid 2.270 ko 58 qal Nitric acid 454 kq 5L Phosphoric acid 2,270 ko 101 Sulfuric acid 454 kq 25L Hvdrofluoric Acid 45.4 ko 1L Ammonium hvdroxide 454 ko 181 This list identifies chemicals which are regulated as hazardous substances under the Federal water Pollution controlAct 40 cFR Part 117. The lab also stores small quantities of other materials that are not hazardous substances per the above regulation. Reportable Quantities are those identified in 40 CFR Parl117 Table 1 17.3: "Reportable Quantities of Hazardous Substances Designated Pursuant to Section 311 of the Clean Water Act." g Chloroform 4.54 ko 8L Formaldehvde 45.4ko <1L of 37% solution Nitrobenzene 454 kq 12L Toluene 454 ko 12L 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 Control Act 40 CFR Part 117. Materials in this list are stored in a locked storage compound near the bulk storage tank area. The Mill also stores small quantities of other materials that are not hazardous substances per the above regulation. 2. Reportable Quantities are those identified in 40 CFR Part 117 Table 117.3: "Reportable Quantities of Hazardous Substances Designated Pursuant to Section 311 of the Clean Water Act." Acetic Acid, Glacial 1,000 lbs 4 sal Ammonium Hydroxide 1,000 lbs 5L Carbon Disulfide 100 lbs 0 lbs Calcium Hypochlorite 10 lbs 2 kq (4.4 lbs) Chlorine 10 lbs 0 lbs Ferrous Sulfate Heptahydrate 1,000 lbs 5 kq (11lbs) Hydrochloric Acid 5,000 lbs 60 gal of 40% solution Nitric Acid 1,000 lbs 101 Potassium Permanqanate 0.1 N 32 qal 5 kq (11 lbs) Sodium Hypochlorite 5.5%100 lbs 2 kg (11 lbs) of 5.5% solution Silver Nitrate 1rb 0lbs Trichloroethylene 100 lb 2L Xylene (Mixed lsomers)100 lbs 0 lbs 1. 2. TABLE 5.0 REAGENT YARD/BULK CHEMICALS LIST1 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 Parl 117. Reportable Quantities are those identified in 40 CFR Parl 117 Table 1 17.3: "Reportable Quantities of Hazardous substances Designated Pursuant to Section 311 of the clean water Act." Vanadium Pentoxide and Yellowcake, the Mill's products, are not stored in the Reagent Yard itself, but are present in closed containers in the Mill Building and/or Mill Yard. 3. REAGENT g ,QUANTITY lN REAGENT YARD Sulfuric Acid Floc #301 Hyperfloc 102 Ammonia - East Tank Ammonia - West Tank Kerosene Salt (Bags) Am monium Hydrogendifluoride Soda Ash Dense (Bag) Phosphoric Acid Polyox Millsperse Nalco TX760 Nalco 7200 Tributyl phosphate Distillates Diesel GasolineAt^*;^^ ooe A-,,^^nlcll I lll lE \r\rt, \Jl Llt I lD 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 lsodecanol 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 1l.l^^^IIUI IE 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 tbs 500 gal 2,000 lbs 20,450 lbs 0 lbs 6,300 lbs 490 lbs 1,410 tbs 9 barrels 1,590 lbs 9,450 lbs 100 gal Approx. 3300 gal Approx. 6000 gal n lL-U IUs 0lbs 0 lbs 0lbs 0lbs 0lbs 0 lbs 0lbs 0lbs 20,000 tbs 0 lbs 0lbs 0lbs 30,000 lbs < 100,000 lbs 0lbs TABLE 6.0 PETROLEUM PRODUCTS AND SOLVENTS LIST1 Lubricating Oils in 55 gallon drums Transmission Oils Water Soluble Oils Xylene (mixed isomers) Toluene VarsolSolvent (2% trimethyl benzene in petroleum distillates) 100 gal 100 gal 100 gal 100 lbs 1000 lbs 100 gal 1,54O gallons 0 gallons 30 gallons 0 gallons 0 gallons 0 gallons 2. This list includes allsolvents 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." FIGI]RES Figure I White Mesa Mill Mill Site Layout I o a o -\ ,' t/- \tl ) L\,\-*---]] oO< F ...LZ- Ind LI Io -l Idt t.?Lra <=oo@- I 4vlz6SE' Sv =*. n E EeEz dF ,18) \\-\I\i\. I-\l \J\vF o-\-2 - F: Figure 2 White Mesa Mill Mill Site Drainage Basins L-i I I Il d EsiRs6t.lF 5AEdgE =UiE2E at 2=E646 Sufrace Water Flow Drainage Basins Diversion Ditches rm o 1m0 2000# oEnsdBY: Bottumur M 2 APPENDIX 2 WIIITE MESA MILL EMERGENCY RESPONSE PLAN EMERGENCY RESPONSE PLAN REVISION 1.1 Denison Mines (USA) Corp. White Mesa Mill Blanding, Utah April 14, 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 l. 2. J. 4. 5. 6. 7. 8. Revision Date: January 16,2006 TABLE OF CONTENTS Page Number 7.0 Evacuation Procedure ................17.1 Notification ....................17.2 Assembly... .....................17.1^ -. Specific Procedures for Operations personnel...........................................18.0 Off-Site Emergency Equipment/Personnel Release ........1 EXHIBITS: 1. Emergency Notification List2. Internal Notifications3. Site Layout Map4. Main Shut-off Valves E-l E-2 E-3 E-4 A-l A-2 A-3 A. B. C. APPENDICES: Emergency Procedure Response to Fire Emergency Procedure Response to Chemical or Gas Release Emergency Evacuation Procedure FIGURES: l. Fire System Schematic F-1 t1 TNTERNATIONAL URANIUM (USA) CORPORATION Rev. No.: R-l Date: Sept 29, 2005 I WHITE MESA MrLL EMERGENCY RESrONSE rLAN I rug. I of 13 1.INTRODUCTION This- Emergerrcy Response Plan is written not only to comply with Federal, State and localregulations, . but even more importantly to reduce ihe risk tb -our employees and that of thecommunity 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 andfloods (including tailings dam failure);. spe_cifi9 emergency programs for each potential event;o definition of administrative response actions; and,o definition of the emergency response contacts - both internal and extemal. The white Mesa Mill (the "Mill") operates under the following regulatory agencies: o Utah State Department of Environmental Quality, Division of Radiation Control;. Mine Safety and Health Administration;o EnvironmentalProtectionAgency;o Utah State Departmenl-of pnvilonmental Quality, Division of Air euality; and,. utah state Division ofNatural Resources Bureau of Dam Safety. 2. WHITE MESA MILL OVERVIEW The Mill plocesses conventional uranium or uranium/vanadium ores to recover uranium andvanadium. In addition to the processing of conventional ores, the Mill also processes altemate leed:naterials using similar process steps and chemicals. The conventional ore is stored on theOre Pad (qho-w1 in Exhibit 3).- Altemate feed materials are also stored on the Ore pad "nd m|tbe stored in bulk form,.lined burrito-.bags, liners or drums. The descriptions of each alternatefeed material are maintained by the Mill'i Radiation safety officer. The Mill utilizes a semi-autogenous grind circuit followed by a hot sulfuric acid leach and asolvent extraction process to extract ulanium and vanadium fiom ores, using large amounts ofsulfuric acid, sodium chlorate, kerosene, 1ryines, ammonia and caustic'sodaln th?process Thereagent 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 andsolid/liquid tailings which are stored in the Mill's tailings cells locateA wesUsouitrwest of thimain Mill building. The major exhaust stack parameters aie shown in the following tubl.. Descriotion 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 Rev. No.: R-l Date: Sept 29,2005 INTERNATIONAL URANIUM (USA) CORPORATION WHITE MESA MILL EMERGENCY RESPONSE PLAN Page 2 of 13 There are also smaller exhaust stacks associated with the Laboratory in the Mill Administrationbuilding and the boiler exhaust stack. The Mill'slailings cells.are comp_rised gf-{o-ur below grade engineered cells, Cell l-I, 2,3 and4A Liquids are-stored in Cell l-I and CgJl 3, the actiie tailing"s cell. The liquid i" tti. i.ifirgtcells is very acidig. In addition to the tailings- cells, there is allo u, "."rg..rc1y lined catchmeitbasin west of the Mill building. Solutions in this basin or the tailings ""ffr"rfroirfJ not be used tofight fires in the Mill facility. T!!-Products--of the Mill include ammonium metavanadate (AMV), vanadium pregnant liquor(vf!),1*adi.um pentoxide (vr9.r), and-yellowcqke, or uraniumcon""ntrut; aubrl] frrrVro,and.UrO, products are.pac\1ged- in sleel. dryr1s. for shipment. The AMV ir iad[dg"a in eitftisteel drums or super-saks while the vPL is sold in riquid'form in bulk. Master files containing Material Safety Data Sheets for all materials in use at the Mill aremaintained at the S{fe,y Office, Mill Maintenance Office, Mill Laboratory una Vfiff CentralControl Rg9T. Copies are also on file althe Blanding Qh1ic, Doctor's Offi."r, gfunding fii;House and office of the San Juan county Emergency Midical ioordinator. The nearest residence |o the Mill is approximately one mile to the north of the Mill, the next is aresidence- app.roximately two miles north of theivli[ followed by the .il*r"ity "iWfrit" M"raabout 3.5 miles to the south. The City of Blanding is located upp.o*I-uffi -6 miles to thennr*heacf The Mill site is near lJtah Stare Highway l9l and can be accessed by a paved access road fromthe highway to the Mill facilities. 3. PLAN OBJECTIVES The primary objectives of this plan are: 1. To save lives, prevent i-njuries,.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 withouttraveling through a hazardous area.. Assemblyareas will be properly -*"a to deal withsick or injured persons, and provisions will 6e made to evacuaie ttirr. f"irons to propershelter. 4. To make adequately.trained personnel available to cope with rescue and recoveryoperations 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 TNTERNATIONAL URANIUM (USA) CORPORATION Rev. No.: R-1 Date: Sept 29,2005 | wHrrE MESA MILL EMERGENCY RESPONSE PLAN I pue" 3 of t3 4.1 Fire Water Supply and Alarm Systems 4.1.1 Fire Water Supply The fire water supply facilities include: . !00,0p^0 ga-llo-1 Stgtugg Tank of which 250,000 gallons are reserved for fire emergencieso Centrifu.Bal- diesel driven pump. rated_at 2,000 gpm at 100 psi. This pump starts automati_cally w!e.n the pressure in the fire main drops below 100 psi (See Figur6 l, 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. l a nfc-- D--:tl:--- _---r r t ,+.,L l,rrtutsDullut_!lB_4!!e!499f4!9fy 4.2.1 Office Building Thg 9ffic9 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 maincomputer system are also-in this building. The ambulance is kept on the west side of the officebuilding near the safety office entrance. 4.2.2 Laboratory The laboratory facilities contain the following: o three flammable cabinets (keys required)r chemical storage room south of main lab six fume hoods - hoods 1,2,3 and 4 are in the center of the laboratory and hoods 5 and 6are along the west wall. Hoods I and 2 are no longer in service. Hbods 3 and 4 are on the wesl side, I and 2 ue on the east side of the center cluster of hoods with 2 being infront. Only hoods 5 and 6 may be used for perchloric acid. outside laboratory chemical slorage north of office building (key required)perchloric acid storage vault located underground west of office buiiding (key required) A wide^variety.of chemicals i! small quantities are located in the laboratory. These chemicals range from acids to bases. along .with flammable metal compounds and peroxide formingcompounds. Oxidizers anq organic ,chemicals, which have a strong poteniial of producin[h*{"1 vapors if the containers are damagld to the point that the cfiemicals are exposed arEstored.in a storage room..inlhe laboratory. There are no acids stored in this storage room. The acids.(including-but not limited to sulfuric, nitric, acetic, perchloric, phosphoric ana'hydrochloric acids) are stored in the main laboratory area in2.5litei 61 500-ml'6otttes. VTSOS books for all a a P:\Admin\Ivlaster SOPs\Book l6_Emergency Response Plan\Emergency Response Plan Rev I (09.29.05).doc INTERNATIONAL URANIUM (USA) CORPORATION Rev. No.: R-l Date: Sept 29, 2005 I wrlrrE MESA MILL EMERGENCY RESPONSE PLAN I rug" 4 of 13 chemicals in the laboratory are located in the Laboratory, Safety Department, Mill Maintenanceoffice and Mill Central Control room. 4.2.3 Electrical Electrical transformers and electrical switches are located chemical storage room. 4.2.4 Fire Protection System in the laboratory at the east end of the 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 Commander-materials.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) buildine (apploxlmately 21,000 square feet) houses the uranium andvanadium solvent extraction circuits and-the ELUEX circuit. tne qX circuits may contain uf to200,000 gallons kerosene (757,000liters ) which has a flash point of l g5. F. Associaled^equipment in- !h9 SX building includes a temporary boiler located at the southwestend of the SX building which maintains the temperature fo? the hre system. Chemicals which may be encountered in the SX building include: o Keroseneo Caustic Sodao Anhydrous Ammoniao Sulfuric Acido Salt (Brine)o Soda Asho Ammonium Sulfateo Amineso Alcohol. Sodium Chlorate. Sodium Vanadateo 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.control panel for all of the equipment is located in the Central Control Room in thebuilding. 4.3.2 Fire Protection System The SX building fire protection systems include: P:\Admin\N{aster SOPs\Book l6-Emergency Response Plan\Emergency Response Plan Rev I (09.29.05).doc The main main Mill INTERNATIONAL URAMUM (USA) CORPORATION Rev. No.:R-l Date: Sept 29,2005 | WHITE Mf,SA MILL EMERGENCY RESPONSE PLAN I Page 5 of 13 o a "wet" AFFF foam sprinkler system with heat actuated sprinkler heads that release at 212"F.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 Ammoniao Sulfuric Acido Soda Ash. Arnmonium Sulfate. Sodium Chlorate - o^l:--* \ r^-^J^+^v Duurulll v aratu4ltr. 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: o portable dry chemical extinguishers strategically located throughout the building.o water hoses throughout the building. For fire hydrant and hose cabinet locations in the Mill building refer to the Fire System Schematic included as Figure I of this Plan. 4.5 MaintenanceShopAMarehouse/ChangeRoomBuilding This building (approximately 20,000 square feet) contains the main maintenance shop area (located on the north end of the building), the main warehouse (located on the south end of the building) and the personnel change rooms and lunch/training room (located on the extreme south end ofthe building on the ground and second floors). Within the maintenance shop area are the following work area and specialty shops: P:\Admin\Master SOPstBook l6_Emergency Response Plan\Emergency Response Plan Rev I (09.29.05).doc INTERNATIONAL URANIUM (USA) CORPORATION Rev. No.: R-1 Date: Sept 29, 2005 I WHITE MESA MILL EMERGENCY RESPONSE PLAN I Pue" 6 of 13 o the main maintenance shop area contains welding and cutting equipment, lathes, presses, and drill presses.o a 91rye1t9r shop which conlains various saws and planes. Fiberglass work is also done within this shop area 3ld.it-is located at the northweit end of the mlintenance shop area.. an electrical shop which is located south of the carpenter shop.. a heavy equipment maintenance shop area is loca[ed 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.o the maintenance shop offtce, instrument shop and tool room are located at the south endof the maintenance shop area. The warehouse area contains orimarily dry good storage for repair parts and consumables for the lPeration of the Mill. There is an electrical water heater for thb 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 thefollowing locations: . small qutrntities 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 -^i-e^-^-^^ --^^ ^-^l --- rl-- ---1 : I f ,trrrarrllcu(ulvE iartra i,ulu Ull tlltr trAst SlUc Ur tne WafenOUSe On Oll SIOfage faCKS. used oil is stored in a tank located northeast of the equipment Jhop. 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 flammab'ie 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 locatedon the east wall inside the Maintenance shop. Auxiliary electrical panels for the c[ange room and warehouse are located in the southwest comer of the warehouse area. 4.5.2 f ire Protection System ]h9 lre protection system within the maintenance shop/warehouse/change room building includes: o "wet" automatic sprinkler system that releases at2l2" F.o portable {rY 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 Plan\Emergency Response Plan Rev I (09.29.05).doc INTERNATIONAL URANIUM (USA) CORPORATION Rev. No.: R-l Date: Sept 29,2005 I wHrTE MESA MILL EMERGENCY RESPONSE PLAI\ | rage 7 of t3 . 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 bullding, north of the office building and east of the pulp storage tanks. The two tanks east oi the SX building are for so?ium chlorate storage and the other two tanks are for dilution of the sodium chlorate.o two anhydlous ammonia tanks located east of the SX building, with capacity of 31,409gallons each.. three kerosene tanks located east of the SX building, with a capacity of 10,152 gallons each.. one caustic soda tank north of the SX building, with acapacity of 19,904 gallons.o three soda ash tanks which are located east of the SX buildiig. One tanli is the dry soda ash tank with a capacity of 70,256 gallons. Two of the tankiare 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 S,OOO gallons. -Otlt"l reaglnts are stored in steel barrels or super sacs in a reagent yard located east of the officebuilding. Typical reagents which are stored in this yard include: - -^1.,-^-^ ^-J fl^^^.-l^..r^- PUrJ rrrur D (ftlu ll\rv9lrr(lllt}. boiler feed water chemicals. methanolo tributyl phosphate. "dirty" soda ash and ammonium sulfateo SX amines and emulsion breakers. decyl alcohol. minimal amounts of acid in barrels. 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, oxidation 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 southwall. 4.7.2 Fire Protection System Jhe lre protection system for the boiler facilities is comprised of strategically located portable dry chemical extinguishers. P:\AdminMaster SOPs\Book l6_Emergency Response Plan\Emergency Response Plan Rev I (09.29.05).doc INTERNATIONAL URANIUM (USA) CORPORATION Rev. No.: R-l Date: Sept 29,2005 I wrrITE MESA MrLL EMERGENCY RESPONSE pl,Alt I pue" 8 of 13 4.8 Sample Plant The sample plant building (approximately 8,000 sqlare feet) is located on the ore pad, east of the ryai-ntglpce shop/warehousg 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: o preparing an Emergency Plan. communicating the Plan,o directing activities during emergencies; and,. reporting to local, State and Federal authorities. The Incident Commander will stop routiqe radio usage upon leaming of an emergency and set upthe base station in a safe location for directing activiti-es. Radio -usage will b-e tiririteO to ttemergency. The Incident Commander has the responsibility to contact a-il outside services. The Incident Commander has the responsihility to account for all employees at the Mill, usingthe assistance of sLpervisors and/o1 any Intemational Uranium (USA) -Corporation 1"f-lsa')personnel. - Tle Iryident Commander [ras the responsibility for'the n"*r il"Oiu *b refort6directly to the President of IUSA. 5.2 MiIl General Superintendent The Mill General S ,Perintendent has the responsibiflty of directing outside emergency personnelgd la_q-lhgrespon{bility fo. plant security and will ieport directl--y to the Incide-nt Cbmmander.The Mill General Superintendent will act as Incident-Commandlr in the absence of the MillManager. 5.3 Radiation Safety OfficerlFire Chief The-Radiation Safety Officer will direct re.scue operations and provide the necessary emergency medical personnel and facilities to cope with theimergency. Adequately trained fiie crew-s and operable emergency equipment will be maintained at all tim-es. P:\AdminWlaster SOPs\Book l6_Emergency Response Plan\Emergency Response Plan Rev I (09.29.05).doc TNTERNATIONAL URANIUM (USA) CORPORATION Rev. No.: R-l Date: Sept 29,2005 I WHITE MESA MrLL EMERGENCY RESpoNsE PLAN I pun" 9 of t3 As Fire Chiel the Radiatiol Slfety Officer has the responsibility to maintain trained fire crews and operable equipment, mobilize and direct the fire crews and eluipment in a fire emergency or one containing the threat offire, and to assist in evacuation and rescue or recovery operutio.rs. 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. The Maintenance Supervisor will be assisted by the Mill Safety coordinator. 5.5 Laboratory Supervisor The.Laboratory. Superviso{ hq the_responsibility to direct and account for all office personnel(including IUSA persorurel 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 for evacuation of visitors. 5.6 Shift Foremen QhiR E'^.o- ;- ^!.---- .,-+il +L^ I-^iJ^-r /.\^---^--.r^-- - ----t- -. , rurrrrr r vrvrrrvrr 6v rrr vrraEw wMr Lrrv rlrvlurrlr \-url[tlilllutrI 4lrlvtrs itllu arg rgsponslDlg Ior allfunctions listed above. Shift Foremen haye lhe responsibility to account for all oith"ir people inaddition to any v^isito_rs, contractors, etc., in their ar-eas and report to the Incident Commander; or,in the absence of the Incident Commander, to administer all of the 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 cleJv Ql gugh operatingshift will normally consist of the following operators underthe direction of the shift foreman. This organization may be changed for individirai shifts subject to the approval of the Fire Chief. 5.8.1 Operational Mode Leach Operator CCD Operator Solvent Extraction Operator Mill Trainee 5.8.2 Non-Operational Mode Shift Foreman Operations Personnel Maintenance Personnel P:\AdminMaster SOPs\Book I6_Emergency Response Plan\Emergency Response plan Rev I (09.29.05).doc INTERNATIONAL URANIUM (USA) CORPORATION Rev. No.: R-l Date: Sept 29, 2005 I WHITE MESA MILL EMERGENCY RESPONSE PLAN I taee l0 of 13 Figure 2 Emergency Response Organizational Structure 6. SPECIFIC EMERGENCIES The follorving details procedures to be followed during specific emergencies but are not limitedto the following. 6.1 Fire Sh-guld a lre occur, the procedure outlined in Appendix A for reporting and responding to fireswill be followed. Particular areas of concern include: o Solvent Extraction Building. Propane Tanks. 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 Although tht: i:.lighly unlikely, an earthquake could occur at the Mill. A severe earthquakecould.cause buildings and other structures to collapse, chemical and/or gas releases, majoifires as well as.geryra.l-p-anic. In the event of a major earthquake the evacuatlon procedures "outlined in Appendix C will be followed. 0perationalMode Leach 0perator, CCD 0perator SX 0perator, Mill Trainee Non0perational Mode Shifi Foreman, Openations Personnel Maintenance Personnel P:\AdminMaster SOPs\Book 16 Emergency Response Plan\Emergency Response Plan Rev I (09.29.05).doc l0 INTERNATIONAL URANIUM (USA) CORPORANON Rev. No.: R-l Date: Sept 29,2005 WTIITE MESA MILL EMERGENCY RESPONSE PLAN Pase 1l of 13 6.4 TerroristlBomb Threat In the event that any--person should receive a threat of a bomb, the following evacuationprocedure should be followed: ' Notiff .{-n{ Person of authority, i.e., Superintendent, Foreman, Radiation Safety Officer,who will immediately notiff law enfoicement autfrorities and evacuate the tireatened area.. Evacuate all persons from the affected area and stop all radio transmissions. 6.5 Tailinqs Dam Break and Maior Floods Flood water breaching tailings. embankments presents one of the greatest dangers for the suddenrelease of tailings solids a1r9 i*pgynded water. The tailings ".[r *" desigiled with sufficientfreeboard (1hre9 &qt)_1o^ryithstand back-to-back 100-year siorm events o, [oo of m" f.otuUi"maximum fpog (P.\4ry foilowed by the.-1.00-ygar storm event. The flood design is equiiAent to15 inches of rainfall. In addition, the tailings dikes were designed in accordanE" *itn U.S. NnCregulations and allow a sufficient margin oflafety even in theivent of an earthquake. The possibility^of floods resulting from Westwater Creek, Cottonwood Creek, and Corral,Creek causing a dam failure is extremely remote. Tha fqifinoo nplle o-J AiVa- o-^ i--^^^+^J ^- L^+L ^ J-:t-. ^-J -r-:& !---:-vvrro Hru srrtwr qv urDPwwLUu ull uuLll ar Lrarl) alru srllrt oasls. Discharges to- l djke failure would extend three miles before leaving IUSA's property. In theevent of a dam failure, large operating equipm^e$ yiU be mobilize"cl to construit temporaryearthen dikes or berms downgiadient-to -thb failed dike. In addition, the State of'Uiali,Department_olRadiation Control Executive Secretary (the "Executive Seiretary), MSHA, andState of Utah, Department ofNatural Resources, Division of Dam Safety shall be notified. In the event of a seismic.ryptutg of tailing.s slurry pipelines, the released slurry will be containedin the tailings cells regardless of the quanlity releastd. 7. EVACUATION PROCEDURE (See Appendix C) 7.1 Notification Employees will be notified to evacuate thg T."l by dialing 184 on any area telephone andannouncing that the Mill should be evacuated. This *nounceirent will be iepeated t,vice. Whenthe paging system cycles.through,lhe evacuation siren (continuous frequency) will automaticallysound f9r 3Rnro-ximately forty-five seconds, and ihen automatiialty'Jhut off, uiio*i;!communications by radio from.that -point. If the 184 number is dialed accid6ntally ihEevacuation alarm may b9 caqcgled by disconnecting the phone until the page cycle ends, then re-dial 184. (SeeExhibits 1 and2.) 7.2 Assembly When the evacuation alarm sounds or means, all personnel will assemble at: when personnel are verbally notified by radio or other . The parking lot south of the office, P:\Admin\N4aster SOPs\Book l6-Emergency Response PIan\Emergency Response plan Rev I (09.29.05).doc ll TNTERNATIONAL URANIUM (USA) CORPORATION Rev. No.: R-l Date: Sept 29,2005 | WHITE MESA MILL EMERGINCY RESPONSE PLAI\ I pue. 12 of t3 The scalehouse, North side of Tailings Cell l, or North of the Mill Assel?bly_site-will depend upon conditions, i.e. nature of the emergency, wind conditions, etc. The Fire chief or Shift Foreman will specifr the appropriate assembly site. 7.3 Specific Procedure for Operations Personnel 1. See specific emergenly shutdown procedure for Operations by area under the relevant Operating Procedure for your area. 2. All emplo-yees not mentioned under Operating Procedures are to immediately report tothe assembly area and congregate by ciew so that all persons can be accounted for. Asemployees 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 verballynotified to return to their work stations. 8. Off-siteEmergencvEquipment/PersonnelRelease Any-emergexcy response equiJ'ment or- persorurel that enter the Restricted Area in response to anincident will be scanned and decontaminated prior to leaving the site according to the proceduresincluded in PBL-9, End Dump Trliler Acceptance,-Handling and Release. A-ny equipment willbe decontaminated alc.ording to the requirernents found in Table I of the Nuitedr itegulatorybe decontaminated according to the requirements found in Table I of the Nu-ctedrCommission's INRC's) Policv and Guidance Direcrive FC-R5-?? ..GrrirCommission's (NRC's)licy and Guidance Directive FC-85-23, "Guidehnles fo.Decontamination of Facilities and Equipment Prior to Release for tinrestricted Use orTermination of Licenses for Byproduct, Source, or Special Nuclear Material" issued Mav 1987.Termination of Licenses for Byproduct,or Special Nuclear Material" issued May 1987. Injured.personnel should be evaluated for radiation contamination, if there was a potential forcontamination, at the earliest convenience. Should it be necessary, contaminated articles will begathere-d by the radiological staff_after medical treatment has been rendered. If the personnel cannot be decontaminated, notify 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 of SX. West of CCD. North of Mill Building. East of pulp storage tanks. Northwest of Maintenance Shop. West of Warehouse P:\Admin\Master SOPs\Book 16 Emergency Response Plan\Emergency Response PIan Rev I (09.29.05).doc 12 INTERNATIONAL URAMUM (USA) CORPORATION Rev. No.: R-l Date: Sept 29,2005 | WHITE MESA MILL EMERGENCY RESPONSE PLAN I pre" 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 *h q" 19ryled tlyogs\yt 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 theIaboratory. The laboratory also contains acid spill kits and absorbent materials to be used in caseof a spill. 9.4 Fire Fighting PPE Jwqgory_nlete-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 lafety- Cgo-rdinator perform.s regular spot checks on the emergency equiphent 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 v^ehicles orr the property will be utilized as needed in emergency situations withsupport 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 tomonitor performance of personnel responding to emergency iituations. Each drill will beenacted upon one or more of the potential scenarios by thii 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. P:\Admin\Master SOPs\Book l6_Emergency Response Plan\Emergency Response Plan Rev I (09.29.05).doc l3 EXHIBIT 1 EMERGENCY NOTIFICATION LIST ATTEND TO ANY INJURED PERSONS AND NOTIFY THE SUPERVISOR: Give artifi cial respiration if necessary. Control bleeding. Treat for shock. Immobilize fractures and stabilize for transportation. scan the. injlo-"d F excessive alpha prior to transporting if time allows.(If alpha is excessive or there is no time to scan, notifu the clinicihospital personnel and theRadiation Safety Offi ce). THE SUPERVISOR OR HIS DESIGNEE WILL NOTIFY THE FOLLOWING AS NEEDED:Blan_ding 9Iinic........... 679-2254 or 678-3434 (930 N. 400 W.)san Juan Hospital, Monticello .... 67 8-2830 or 597 -21 16 064 w. I st N.)' EMT and CPR TRAINED - The following pelsonnel should be contacted, if they are on-site, in theevent of an emergency to aid in the event of anyinjuries to personnel. David Turk - EMT and CPR trained Mike Spillman - CPR trained AMBULANCE SERVICEBlanding ...............:...Dial 911 If the COmnanv Am!-rulance is rrscrl q, ettcnAqnt mrrcr #rlo r,i+L rL- i-i,,--,I ;- ^J,t:+:^- +^ aL^ r-:-.^- "*.Lpt;h#tft i,j;;;a;;;il;;;1yffiil;;;H; il;;;;iffi"1"'"" iii i'iuuiiiuii io ine onver, OTHER EMERGENCY NUMBERS Fire Department.......... Dial 91 County Sheriff....... ... Dial gl Highway Patro1......... Dial 9l Blanding Police ........ Dial gl or 678-2313 or 587-2237 or 587-2000 ,678-2916 or 678-2334 MANAGERS The Supervisor will notifu one of the following of all incidents: R.E. Bartlett 435-678-2495 D. Turk ..435-678-7802 or 435-4Sg-tO6BM. Spillman 435-678-2761 A MEMBER OF NIANAGEN4ENT WILL NOTIFY THE PROPER REGULATING AGENCIESAS REQUIRED TOR ETEHTNEIDENT: state of Utah, Department of Radiation contro1.............901-53 6-42s0MSHA Field Off.-- 801 -524-3 450 Dist. Off. ............ ...... 303 -23 I -5 465MSHA, Arlington... 800-746-1553 State Emergency Response Comm. g0l-53g_3400 S-tate of Utah, Natural Resources, Dam Safety g0l-53g-7200 National Response Center....... ..800-424-gg02 Utah Poison Control Center ...... g00-456 -7707 Notification of surrounding communities and or residences will be handled by the appropriate agencies asrequired by EPCRA (Emergency Planning and community Right to Know Act). ' RevisionDate: January 16,2006 E-l EXMBIT 2 INTERNAL NOTTFICATIONS lnternal reporting requirements for lncidents, Spills and Significant Events are as follows: Report Immediately: Release of toxic or hazardous substanced. Fire, explosions or other accidents. Govemment investigations information, requests or enforcement actions. Private actions or claims (corporations or employees). Deviations from Corporate policies or government requirements by Management. Other significant events, which have resulted or could result in: Death, serious injury or adverse health effect (employees or public). Property damage exceeding $ 1,000,000. Government investigation or enforcement action - limiting operation or penaltiesof $100,000 or more. Significant criminal actions. Substantial media coverage. Unscheduled down time of more than}4 hours. D^-^..a ^a 4L^ D--:__:_- - -Q L, L,r\Er,r,r r aL f,flC pEElllilrilE Ul r,ItC I\eX!, D)llslnesri frav: lncident Criteria: Was reported to a government agency as required by law. Worker (ruSA or contractor) recordable injury or iliness associated with a release.Community impact - reported or awareness. Publicity resulted or is anticipated. Releas_e of process material, waste or product in Quantities listed in Section 1.5 o-f the Spill Countermeasures Plan. excess of the Reportable Prevention, Control, and The local manager in charge is to call Ron Hochstein or Dave Frydenlund. Name Title Office Phone Home Phone Ron Hochstein (President and COO) ......303-628-7798 (office) 604-931-6334 (home) 604-377-r167 (cell) David Frydenlund (v.P. and General counsel) .........303-3 8 9 -4r3o (office) 303-221-0098 (home) 303-808-6648 (cell) Master soPs\Book l6-Emergency Response Plan\Emergency Response plan Rev 0 (02.14.07).E-2 EXHIBIT 3 SITE LAYOUT MAP P:\AdminWlaster SOPs\Book l6-Emergenry Response Plan\Emergency Response Plan Rev 0 (09.29.05).doc E-3 i* @ Ji{t=T I,tl tr AO-r- =f, 'rEp 0=-IgE< =z 9 3 B ,in s!E ; ffiB rrl, .I IE'Ur aa od B3$u"- i0ooc>8F I ---r Y SIIJIAUAS 'J[gn o(mYN EXHIBIT 4 MAIN SHUT-OFF VALVES During an emergency this list should be used along with tanks and valves associated with these tanks. REAGENT SHUT-OFF VALVE LOCATIONS Sulfuric Acid Site Layout Map @xhibit 3) to locate 4" Main located south side of acid tank East acid pump discharge valve West acid pump discharge valve 3" Main (leach area) located 25 feet west of Derrick screens next to walkway l-I12" Main (SX area) located south of Central Control room Ammonia 4" Main (east tank) located on end at bottom 4" Main (west tank) located on end at bottom 2" Yalve located on top of tank (east tank) 2" Yalve located on top of tank (west tank) Kerosene 2" Main valve located at bottom of tank (east tank) 2" Main valve located at bottom of tank (north tank) 2" Main valve located at bottom of tank (south tank) Pump discharge 2" valve Soda Ash Main valve located at bottom of tank (dry storage) 4" Main valve located at bottom of tank on30Yo dilution tank 4" Main valve locate at bottom of tank on dilution tank Salt 3" Main valve located at bottom of tank Caustic Soda 3" Main valve located at bottom of tank east and west between supports P:\Admin\Master SOPs\Book l6_Emergency Response Plan\Emergency Response Plan Rev 0 (09.29.05).doc E-4 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) PLANr urrl,rry sHUr-oF',F VALVEIQCATIQNQ Process Water Main valve located on west side of water storage tank Discharge valve offservice water pump east Discharge valve off service water pump west Mill process water main located east wall by SAG mill Fire Water Main valve located west side of water storage tank Emergency fire pump discharge valve to fire system Emergency fire pump discharge valve to header west side of pump house 8" 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:WdminMaser SOPs\Book l6-Emergency Response Plan\Emergency Response Plan Rev 0 (09.29.05).doc E-4 EXHIBIT 4 MAIN SHUT.OFF VALVES Plant Air Main valve located at receiver tank in compressor room at boiler house Main valve to mill building located south of Central Control room PROCESS SHUT-OFF VALVE LOCATIONS Pulp Storage 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 Preleach Thickener Main valve located underneath at center cone Clarifier Main valve located underrieath at center cone Main valve located undemeath at center cone CCD Thickeners Main valve located undemeath at center cone of each thickener P:\AdminWaster SOPs\Book l6_Emergency Response Plan\Emergency Response Plan Rev 0 (09.29.05).doc E-4 2. 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 (alternating 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 must be barricaded off after extinguishing and left undisturbed until released by MSHA and IUSA management. Emergency off-site centers - Blanding Fire House and Sheriffs office: Blanding Fire 350 West 200 South, Blanding Phone number is 9l I Sheriff s Office 50 West 100 South, Blanding Phone number is 9l I or (435) 587-2237 5. 6. 7. 8. A-IP:\Admin\Master SOPs\Book l6_Emergency Response Plan\Emergency Response Plan Rev 0 (09.29.05).doc 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: l. Activate evacuation alarm by using the "dial l84" notification system. Evacuate and account for all personnel. 2. Mobilize trained personnel and emergency equipment such as SCBA's, first aid 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 with water fog, turning off valves, etc. 6. Guard against possible fires by shutting off electrical circuits, isolatins eas lines and eliminating ignition sources from the affected area. P:\Admin[\4aser SOPs\Book l6_Emergency Response Plan\Emergency Response Plan Rev 0 (09.29.05).doc A-l APPENDIX C EMERGENCY EVACUATION PROCEDURE 1. Activate evacuation alarm by using the "dial 184" notification system. Evacuate and account for all personnel. 2. Personnel are to assemble in one of the following areas:. The parking lot south of the office building. The scalehouse. The north side of Tailings Cell 1, or. North of the Mill 3. Mobilize trained personnel and emergency equipment such as SCBA's, first aid equipment, etc. 4. Initiate rescue operations for any people who may be trapped. 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 eliminating ignition sources from the affected area. P:\AdminWaster SOPs\Book l6_Emergency Response Plan\Emergency Response Plan Rev 0 (09.29.05).doc A-l FIGURE 1 r.IRE SYSTEM SCHEMATIC DRAWING P:\Admin\lrlaster SOPs\Book l6_Emergency Response Plan\Emergency Response Plan Rev 0 (09.29.05).doc A-l L 0 i I iii ;ii r8iDor !$Flt<.ri 6L tc ;6i i\? 3iI illillt ilr.lJrn t T I I I I I I I J I I I I I IIn oE,l I 9j a i 8olt( or c.aTt c FTT7lt ilriiii c t , Ir! EP 8 Ifil,tlr q iEi .-{.:t,I t{ r;i:Tf I iifl[ iilE r+os- Clt qyr : Tl agc5ii q JI tg!tt II lgI iirc tr5.cr.3 t Tiic] 1 E!ola, -lrdF5il ffi ttnr6r :E*'5 6 ;uhrr0rlo !rilrf !l J! etI' EI. irul.l .xItIsa=rb 7 o ro'6P m =o @E>6!<!zE!86 €=aso!o3 EMERGENCY RESPONSE PLAN REYISION 1.1 Denison Mines (USA) Corp. 'v'vlhite lvf e s a ivf ill Blanding, Utah April 14, 1986 REVISED February 16,2007 Distribution List: 1. 2. J. 4. 5. 6. 7. 8. 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 TABLE OF CONTENTS 1.0 2.0 3.0 4.0 Evacuation Procedure ................17.1 Notification ....................17.2 Assembly... .....................1 7 -3 Specific Procedures for Operations Personnel...........................................1 Off-Site Emergency Equipment/Personnel Release ........1 Page Number E-l E-2 E-3 E-4 5.0 6.0. 7.0 8.0 9.0 10.0 I 1.0 EXHIBITS: l. Emergency Notification List2. Intemal Notifications3. Site Layout Map4. Main Shut-off Valves 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 I1 TNTERNATIONAL URANIUM (USA) CORPORATION Rev. No.: R-l Date: Sept 29,2005 | WIIITE MESA MILL EMERGENCY RESPONSE PLAN I Paee 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: o Utah State Department of Environmental Quality, Division of Radiation Control;. Mine Safety and Health Administration;o Environmental ProtectionAgency;o Utah State Department of Environmental Quality, Division of Air Quality; and,. Utah State Division of Natural 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 sulfuric acid leach and a solvent extraction process to extract uranium and vanadium from ores, using large amounts of sulfuric acid, sodium chlorate, kerosene, amines, ammonia and 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. Descriotion Height (ft from surface) Diameter (inches) Estimated Flow Rate (cfm) Leach Exhaust -100 36 13,700 Yellow Cake Drying (3 stacks) -85 t8 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 INTERNATIONAL URANIUM (IJSA) CORPORATION Rev. No.: R-l Date: Sept 29, 2005 I WHITE MESA MrLL EMf,RGENCY RESPONSE PLAI\ | nug" 2 of 13 There are also smaller exhaust stacks associated with the Laboratory in the Mill Administrationbuilding and the boiler exhaust stack. The Mill's_tailings cells.are comprised of four below grade engineered cells, Cell 1-I, 2,3 and4A Liquids are-stored in Cell l-I and Cgll 3, the active tailings cell. The liquid in the iailingscells is very acidi_c.- In addition to the tailings cells, there is alio an emergency lined catchmeit basin west of the Mill building. Solutions in this basin or the tailings ceilJshoirld not be used tofight fires in the Mill facility. The_products-.of the Mill include ammonium metavanadate (AMV), vanadium pregnant liquor(vll:),^vanadium pentoxide (vr9.r), and yellowclke, or uranium concentrate 0;o8). The Vro, and-U-rO, products are-packaged in-gleel. drums for shipment. The AMV is pa6kdged in eitirei 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 aremaintained at the Safety Office, Mill Maintenance Office, Mill Laboratory and Mill Central C_ontrol RggT. Copies are also on file althe Blanding Clinic, Doctor's Offices, Blanding Fire House and office of the San Juan county Emergency Medical coordinator The nearest residence to the Milt is approximately one mile to the north of the Mill, the next is a residen^ce_ app.roximately two. mills north of $e 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_lftah State Highway l9l and can be accessed by a paved access road fromthe highway to the Mill facilities. 3. PLAN OBJECTIVES The primary objectives of this plan are: 1. To save lives,. prevent inj-uries,_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 withouttraveling lhroqgh a hazardous area. Assemblyareas will be properly manned to deal withsick or injured persons, and provisions will be made to evaiuate those persons to proper shelter. 4. To make adequately.ttuln"9 personnel available to cope with rescue and recovery operations as directed by the Incident Commander. 4. DESCRIPTION OF FACILITIBS The Mill facilities are shown on the Site Layout Map included as Exhibit 3. P:\AdminWaster SOPs\Book l6-Emergency Response Plan\Emergency Response Plan Rev I (09.29.05).doc INTERNATIONAL URANIUM (USA) CORPORATION Rev. No.: R-l Date: Sept 29,2005 | WHITE MESA MILL EMERGENCYRESPONSE PLAN I Pue" 3 of 13 4.1 Fire Water Supply and Alarm Systems 4.1.1 Fire Water Supply The fire water supply facilities include: . !00,0p^0 ga-llo-1 Storage Tank of which 250,000 gallons are reserved for fire emergencies. Centrifu.gal- diesel driven pump rated at 2,000 gpm at 100 psi. This pump starts automati_cally w!e.n the pressure in the fire main drops below 100 psi (See Figure l, 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: o public address system. hand held radios. siren. 4.2 C)ffice Buildinq and Laborator,v 4.2.1 Office Building Th-g gffic-e 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 offrcebuilding near the safety office entrance. 4.2.2 Laboratory The laboratory facilities contain the following: . three flammable cabinets (keys required)o chemical storage room south of main lab. six fume hoods - hoods 1,2,3 and 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. Hbods 3 and 4 are on lhe wes] side, I and2 arc on the east side of the center cluster of hoods with2 being infront. Only hoods 5 and 6 may be used for perchloric acid.o outside laboratory chemical storage north of office building (key required). perchloric acid storage vault located underground west of offrce buiiding (key required) A wide^variety.of chemicals in small quantities are located in the laboratory. These chemicalsrange from acids -to bases- along .with flammable metal compounds and peroxide formingcompounds. Oxidizers unq organic chemicals, which have a strong poteniial of producin[ t *FJ vapors if the containers are damaggd to the point that the cfiemicals are exposed arEstored.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 Sottles. MSDS books for all P:\Admin\Master SOPs\Book l6_Emergency Response Plan\Emergency Response Plan Rev I (09.29.05).doc Rev. No.: R-l Date: Sept 29,2005 INTERNATIONAL URANIUM (USA) CORPORATION WHITE MESA MILL EMERGENCY RESPONSE PLAN Page 4 of l3 chemicals in the laboratory are located in the Laboratory, Safety Department, Mill Maintenanceoffice 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: o a fire hose station located on the east end of the office building. The station includes twosets 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 (ap-proximateJy 21,000 square feet) houses the uranium andvanadium solvent extraction circuits anitltre ELUEX ciicuit. ffr. SX .i..riir -uV "ortui;;il;200,000 gallons kerosene (757,000liters ) which has a flash point of l g5. F. -"'J Associated^equip.m-ent in th: SX. building includes a temporary boiler located at the southwestend of the sX building which maintains tfie temperature roi ttre hr",vrt*. chemicals which may be encountered in the SX building include: o Keroseneo Caustic Soda. Anhydrous Ammoniao Sulfuric Acido Salt (Brine)o Soda Asho Ammonium Sulfateo Amineso Alcoholo Sodium Chlorateo 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.golt{9l panel for all of the equipment is located in the Central Control nootn i" it "building. 4.3.2 Fire Protection System The SX building fire protection systems include: P:\AdminU\4aster SOPs\Book l6-Emergency Response Plan\Emergency Response plan Rev I (09.29.05).doc The main main Mill INTERNATIONAL URANIUM (USA) CORPORATION Rev. No.: R-I Date: Sept 29,2005 | WHITE MESA MILL EMERGENCY RESPONSE PLAN I Page 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 Mill Building 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 Sodao Anhydrous Ammonia. Sulfuric Acido 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 comer of the mill building. Circuit control panels are located in the SAG mill control room, the central control room, the vanadium roaster control room and the 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.. water hoses throughout the building. For fire hydrant and hose cabinet locations in the Mill building refer to the Fire System Schematic included as Figure 1 of this Plan. 4.5 Maintenance Shop/Warehouse/ChangeRoom Buildinq This building (approximately 20,000 square feet) contains the main maintenance shop area (located on the north end of the building), the main warehouse (located on the south end of the building) and the personnel change rooms and lunch/training room (located on the extreme south end ofthe building on the ground and second floors). Within the maintenance shop area are the following work area and specialty shops: P:\Admin\Master SOPs\Book l6_Emergency Response PIan\Emergency Response Plan Rev I (09.29.05).doc 5 TNTERNATIONAL URANIUM (USA) CORPORATION Rev. No.: R-l Date: Sept 29, 2005 I wHrTE MES4 MILL EMERGENCY RESPONSE PLAN I Page 6 of 13 o the main maintenance shop area contains welding and cutting equipment, lathes, presses, and drill presses. a carpenter shop which contains various saws and planes. Fiberglass work is also done within this shop area and it is located at the northwest end of the maintenance shop area. an electrical shop which is located south of the carpenter shop. a heavy equipment maintenance shop area is located at the north end of the maintenance shop in the center of the building. a rubber room for rubber lining of equipment is located east of the equipment shop area. 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. Electrical The main electrical circuit breaker for the maintenance shop and warehouse building is located on the east wall inside the Maintenance shop. Auxiliary eltctrical panels for the c[ange room and warehouse are 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'wet" automatic sprinkler system that releases at212" F.o portable dry chemical extinguishers strategically located area, warehouse area and the change room and lunch room. a a a a a 4.5.1 throughout the maintenance 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 Plan\Emergency Response Plan Rev I (09.29.05).doc Rev. No.: R-l TNTERNATIONAL URANIUM (USA) CORPORATION WHITE MESA MILL EMERGENCY RESPONSE PLAN ' a sulfuric acid tank located northwest of the mill building which has a capacity ofapproximat ely 1.4 million gallons.o a sl91ag.9 1"rk pI propane is located on the north edge of the mill site, northwest of themill building. -It has a storage capacity of 30,000 galldns. ' four sodium chlorate tanks located east of SX bulilding-, north of the office building andeast of the pulp storage tanks. The two tanks east o-f the SX buildine aie for ro?i.nnchlorate storage and the other two tanks are for dilution of the sodium chiorate.' tw-g anhydrous ammonia tanks located east of the SX building, with capacity of 31,409gallons each.o three kerosene tanks located east of the SX building, with a capacity of 10,152 gallonseach. ' one caustic soda tank north of the SX building, with a capacity of 19,904 gallons.o three soda ash tanks which are located east oTthe SX Uriitaing. OnJt-anfiis tfre dry sodaash tank with a rypqcllv of 70,256 gallons. Two of the tankiare soda urn aitrtion turttwith 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 dieset storage ;apacity is S;000gallons. 9tlt"-t reagents are stored in steel barrels or super sacs in a reagent yard located east of the officebuilding. Typical reagents which are stored inthis yard include: . polymers and flocculants. boiler feed water chemicalso methanolo tributyl phosphate. "dirty" soda ash and ammonium sulfateo SX amines and emulsion breakers. decyl alcohol. minimal amounts of acid in barrels. 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 siteand contains air compressors and water treafment facilities. To the north of the *ui" U"ifOi"g-i,a .building *-hig!, houses a propane-fired boiler. The vanadium oxidation -iunt, o*iAutionthickener, and pH adjustment iank are located south of the boiler house acitities. - 4.7.1 Electrical The main electrical panel for the boiler house is located outside of the building, on the southwall. 4.7.2 Fire Protection System The fire protection system for the boiler facilities is comprised of strategically located portabledry chemical extinguishers. P:\Admin\Master SOPs\Book l6-Emergency Response Plan\Emergency Response plan Rev I (09.29.05).doc TNTERNATIONAL URANIUM (USA) CORPORATION Rev. No.: R-l Date: Sept 29, 2005 | WHITE MESA MrLL EMERGENCY RESPONSE PLAN I pue" 8 of 13 4.8 Sample Plant The sample plant buildilB (appro.ximately 8,000 square feet) is located on the ore pad, east of themaintenance shop/warehouse building. The sampling plant equipment has been'removed fromthe building and it is currently used as a storage aiea 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 chan for an emergency situation is illustrated in Figure 2. 5.1 MillManagerflncidentCommander 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 Commande^r will stop routine radio usage.upon Earning of an emergency and set upthe base station in a safe locatioh for directing activiti^es. Radio "usage will b"e tiririted to thiemergency. The Incident Commander has the responsibility to contact a'il outside services. The Incident Commander has the responsibility to account for all-employees at the Mill, usingthe assistance. of-superviso:s and/or -any Intemational Uranium (USA) 'Corporation 1'ffuSaipersonnel. - The Incident Commander has the responsibility for'the news media anb report(directly to the President of IUSA. 5.2 Mill General Superintendent The lvlill.General Superintendent has the responsib.i-l-ity of directing outside emergency personnelga !a-q.pl responsjbilify for plant security and will ieport directiy to the Incideit C"ommander.The Mill General Superintendent will acf as Incident-Commander in the absence of the MillManager. 5.3 Radiation Safetv Officer/T'ire Chief The.Radiation Safety Officer will direct re.sgug operations and provide the necessary emergencymedical personnel and facilities to-cope with the emergency. Adequately trained fire crews andoperable emergency equipment will be maintained at all tim-es. P:\Admin\Master SOPs\Book l6-Emergency Response Plan\Emergency Response Plan Rev I (09.29.05).doc g INTERNATIONAL URANIUM (USA) CORPORATION Rev. No.: R-l Date: Sept 29, 2005 | WHITE MESA MILL EMERGENCv RESroNSE rLAN I rug" 9 of 13 1,1 As,Fire Chief, the Radiatiol !{ety Officer has the responsibility to maintain trained fire crewsand operable equipment, mobilize and direct the fire crews and equipment in a fire emergency orone containing the threat of fire, and to assist in evacuation and reicue or recovery op..utlom.' -- 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 !-lolation of utiliiies and providing technical advice as needed. TheMaintenance Supervisor will be assisted by the Miil Safety cdordinator. 5.5 Laboratory Supervisor The. Laboratory. Supervisor has. the responsibility to direct and account for all office personnel(including IUSA personnel and office visitors) in evacuation and in activities to copei with theemergency. In.case of a mill tour the Supervisor accompanying the tour will be resfonsiUi foievacuation of visitors. 5.6 Shift Foremen Shift Foremen are in charge until the Incident Commander arrives and are resrronsible for alltunctions listed above. Shlft Foremen have the. responsibiliiy i; ;.;;;i f"r uil #i't.ir p"opl" inaddjtion to any visito_rs, contractors, etc., in their a:ras and report to the Incident ComminaJr; oi,in the absence of the Incident Commander, to administer all of the above auti.r. - - 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 crew f91 9a9h operating shift will normally consist of the followine operators underthe direction of the shift foreman. This organization may be changed for individ"u"irfrim rrUj".ito 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\Ernergency Response plan Rev I (09.29.05).doc INTERNATIONAL URANIUM (USA) CORPORATION Rev. No.: R-l Date: Sept 29,2005 I WHITE MESA MILL EMERGENCY RESPONSE PLAN I Page l0 of 13 Figure 2 Emergency Response Organizational Structure 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 fires will be followed. Particular areas of concem include: r Solvent Extraction Building. Propane Tanks. 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 Although this is highly unlikely, an earthquake could occur at the Mill. A severe earthquake could cause buildings and other structures to collapse, chemical and/or gas releases, major fires as well as general panic. In the event of a major earthquake the evacuation procedures outlined in Appendix C will be followed. Operational Mode Leach 0perator, CCD 0perator SX 0perator, Mill Trainee Non0perational Mode Shift Foreman, Operations Personnel Maintenance Personnel P:\Admin\Master SOPs\Book l6_Emergency Response Plan\Emergency Response Plan Rev I (09.29.05).doc l0 INTERNATIONAL URANIUM (USA) CORPORATION Rev. No.: R-l Date: Sept 29, 2005 | WHITE MESA MrLL EMERGENCv RESrONSE rLAN I rug" l1 of 13 o 6.4 Terrorist/Bomb Threat In the event that any..person should receive a threat of a bomb, the following evacuationprocedure should be followed: . Notify .{.n{ Person of authority, i.e., S^uperintendent Foreman, Radiation Safety Officer,who will immediately notiff law enfoicement authorities and evacuate the t'hreatened area.. Evacuate all persons from the affected area and stop all radio transmissions. 6.5 Tailings Dam Break and Maior Floods Flood water breaching tailings embankments presents one of the greatest dangers for the suddenrelease of tailings solids uT4 i-pgqrded water. The tailings ceils are desiglea wittr sufficientfreeboard (!|""q p9t)_to-ryithstand back-to-back 100-year slorm events or {oyo of the frotablemaximum n^oo{ Q-tvtQ followed by the.1.00-ygar storm event. The flood design is equivalent io15 inches of rainfall. In addition, the tailings dikes were designed in accordani" *ittrU.S. NnCregulations and allow a sufficient margin of safety even in theivent of an earthquake. The possibility^o.f floods resulting from Westwater Creek, Cottonwood Creek, and Corral,Creekcausing a dam failure is extremely remote. The tailings cells and dikes are inspected on both a daily and shift basis. Discharges to- l dike failure would extend three miles before leaving IUSA's property. In theevent of a dam failure, large operating equipment will be mobilizelcl to consiruct temporaryearthen dikes or berms downgradient-to -the failed dike. In addition, thi Siate "f-Ut"fiDepartm_e_nt olRadiation Control Executive Secretary (the "Executive Sefreta.y), VSUa, *.iState of Utah, Department of Natural Resources, Division of Dam Safety stratt Ue'riotineO. In the event of a seismic .rupture of tailing.s slurry pipelines, the released slurry will be containedin the tailings cells regardless of the quantity releijed. 7. EVACUATION PROCEDURE (See Appendix C) 7.1 Notification Employees will be notified to evacuate th9 g-.1 by dialing 184 on any area telephone andannouncing that the Mill should be evacuated. This announceirent will be iepeated twice. Whenthe paging system cycles.through, the evacuation siren (continuous frqquencf; wiliautomaticallysound for approximately forty-five seconds, and then automatiially "Jfr"i off, ;1i;ffi4communications by radio from-that-point. If the 184 number is dialed accid6ntaily -t-hE evacuation alarm may be canceled by disconnecting the phone until the page cycle ends, then re-dial 184. (See Exhibits I and 2.) 7.2 Assemblv When the evacuation alarm sounds or when personnel are verbally notified by radio or othermeans, all personnel will assemble at: . The parking lot south of the office, P:\AdminMaster SOPs\Book l6-Emergency Response Plan\Emergency Response Plan Rev I (09.29.05).doc I I 7.3 INTERNATIONAL URAMUM (USA) CORPORATION Rev. No.: R-1 Date: Sept 29,2005 I WHITE MESA MILL EMERGENCY RESPONSE PLAI\ | 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 speciff the appropriate assembly site. 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. Off-Site Emergency Equipment/Personnel Release 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, notifu the cliniclhospital persorurel 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-l/2" hose, two spanner wrenches, spray nozzles and one hydrant wrench. . South of SX. West of CCD. North of Mill Building. East of pulp storage tanks. Northwest of Maintenance Shop. West of Warehouse 8. P:\Admin\Master SOPs\Book 16 Emergency Response Plan\Emergency Response Plan Rev I (09.29.05).doc 12 INTERNATIONAL URANIUM (USA) CORPORATION Rev- No.: R-l Date: Sept 29,2005 | WHITE MESA MILL EMERGENCY RESPONSE PLAI\ I Paee 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. P:\AdminMaster SOPs\Book l6_Emergency Response Plan\Emergency Response PIan Rev I (09.29.05).doc l3 EXHIBIT 1 EMERGENCY NOTIFICATION LIST ATTEND TO ANY INJURED PERSONS AND NOTIF'Y 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 Office). 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 Fire Department............. Dial 9l County Sheriff....... ... Dial 9l Highway Patro1......... Dial9l Blanding Police ........ Dial 9l or 678-2313 or 587-2237 or 587-2000 ,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 MANAGEMENT WILL NOTIFY THE PROPER REGULATING AGENCIESAS REQUIRED FO-R EAEHINEIDENT: 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 surrounding communities and or residences will be handled by the appropriate agencies asrequired by EPCRA (Emergency Planning and Community Right to Know Act). Revision Date: January 16,2006 E-l EXHIBIT 2 INTERNAL NOTIFICATIONS lntemal reporting requirements for lncidents, 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. Government investigation or enforcement action - limiting operation or penalties of $100,000 or more. Significant criminal actions. Substantial media coverage. Unscheduled down time of more than 24 hours. Report at the Beqinninq of the Next Business Dav: Incident Criteria: Was reported to a govemment 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 -7 7 98 (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) Master SOPs\Book l6-Emergency Response Plan\Emergency Response Plan Rev O (02-14.07).E-2 l,)r.trrl'rl J SITE LAYOUT MAP P:\AdminWaster SOPs\Book l6_Emergency Response Plan\Emergency Response Plan Rev 0 (09.29.05).doc E-3 i* @ IIrB-l B'tr "s -"il I b ffi B I r--.I E' .t Ir' Ur o od =0c'8F il I h I .--*---.*__-___ simll\u8s 'J.ngn o(ItrYN;:,zow a EXHIBIT 4 MAIN SHUT.OFF VALYES During an emergency this list should be used along with Site Layout Map (Exhibit 3) to locate tanks and valves associated with these tanks. REAGENT SHUT-OFF VALYE LOCATIONS Sulfuric Acid 4" Main located south side of acid tank East acid pump discharge valve West acid pump discharge valve 3" Main (leach area) located 25 feet west of Derrick screens next to walkway l-112" Main (SX area) located south of Central Control room Ammonia 4" Main (east tank) located on end at bottom 4" Main (west tank) located on end at bottom 2" Ya'tve iocateci on top of tank (east tank) 2" Valve located on top of tank (west tank) Kerosene 2" Mainvalve located at bottom of tank (east tank) 2" Main valve located at bottom of tank (north tank) 2" Main valve located at bottom of tank (south tank) Pump discharge 2" valve Soda Ash Main valve located at bottom of tank (dry storage) 4" Main valve located at bottom of tank on30Yo dilution tank 4" Main valve locate at bottom of tank on dilution tank Salt 3" Main valve located at bottom of tank Caustic Soda 3" Main valve located at bottom of tank east and west between supports P:\AdminWlaster SOPs\Book l6_Emergency Response Plan\Emergency Response Plan Rev 0 (09.29.05).doc E-4 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 offservice waier pump east Discharge valve off service water pump west Mill process water main located east wall by SAG mill Fire Water Main valve located west side of water storage tank Emergency fire pump discharge valve to fire system Emergency fire pump discharge valve to header west side of pump house 8" 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 Main discharge valve for Superior boiler located at top of boiler Main steam valve located south side of boiler house P:\Admin\Master SOPs\Book l6_Emergency Response Plan\Emergency Response Plan Rev 0 (09.29.05).doc E-4 EXHIBIT 4 MAIN SHUT-OFF VALVES Plant Air Main valve located at receiver tank in compressor room at boiler house Main valve to mill building located south of Central Control room PROCESS SHUT-OFF VALVE LOCATIONS Pulp Storage 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 Preleach Thickener Main valve located underneath at center cone Clarifier Main valve located Main vaive iocated CCD Thickeners Main valve located undemeath at center cone of each thickener undemeath at center cone uncierneath at center cone P:\Admin\Master SOPs\Book l6_Emergency Response Plan\Emergency Response Plan Rev 0 (09.29.05).doc E4 t. 2. J. 4. 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 mi:st be bariicaded off after extingiiishing and left undisturbed iintil released by I"f SHA and IUSA management. Emergency off-site centers - Blanding Fire House and Sheriff s office: Blanding Fire 350 West 200 South, Blanding Phone number is 9l l Sheriff s Office 50 West 100 South, Blanding Phone number is 911 or (435) 587-2237 5. 6. 7. 8. 9. A-tP:\Admin\Master SOPs\Book 16 Emergency Response Plan\Emergency Response Plan Rev 0 (09.29.05).doc 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. 2. Activate evacuation alarm by using the "dial 184" notification system. Evacuate and account for all personnel. Mobilize trained personnel and emergency equipment such as SCBA's, first aid equipment, etc. Initiate rescue operations for any people who may be trapped by the release. Provide first aid and emergency medical care for any ill or injured persons. Initiate necessary steps to contain and/or neutralize the release, such as spraying with water fog, turning off valves, etc. Guard against possible fires by shutting off electrical circuits, isolating gas lines and -li*i--+i-- i--i+i^- 6nrrr^ao f. - +L^ ^€f^^+^A ^.-^vllrlrrrslrr!6 r6ru!^vrr Jvu^vvJ IU^rl LIlv orluvLvu avo. 3. 4. 5. 6. P:\AdminMaster SOPs\Book l6_Emergency Response Plan\Emergency Response Plan Rev 0 (09.29.05).doc A-l 4. 5. 6. APPENDIX C EMERGENCY EVACUATION PROCEDURE l. Activate evacuation alarm by using the "dial 184" notification system. Evacuate and account for all personnel. 2. Personnel are to assemble in one of the following areas:. The parking lot south of the office building. The scalehouse. The north side of Tailings Cell 1, or. North of the Mill 3. Mobilize trained personnel and emergency equipment such as SCBA's, first aid equipment, etc. Initiate rescue operations for any people who may be trapped- Provide first aid and emergency medical care for any ill or injured persons. Guard against possible fires by shutting off electrical circuits, isolating gas lines and eliminating ignition sources from the affected area. P:\Admin\N,Iaster SOPs\Book l6_Emergency Response Plan\Emergency Response Plan Rev 0 (09.29.05).doc A-l FIGURE 1 F'IRE SYSTEM SCHEMATIC DRAWING p:\Admin\Master SOPs\Book l6_Emergency Response Plan\Emergency Response Plan Rev 0 (09.29.05).doc A-l T 0 0t fllII J n tt -lrt r la dl t Cr Og t o i I -J rfii ;*iriiD0rrtstiidL (l {a{-el|n0, \?tt-o ( rLIt tr{.J lgI !irc €.aDe aarc oo(4,AD - fnrc(l..rlctIctTiIEIo-l I oi?tlitiiil[I aOc<oItIi I c'a .rKtiil 'it iir o {,il$iii 3tt 7 i9!il s ir -: D Tittr3 \ ril iTA. {.: t,I ;{ r;f tlf )d $87do I t I I I T I .P sgnof\ itlJ( Eti Tt- t *ForI.r!AT'o F UlataIr ;,8a=+b 7 G .I ii TttD-&ooo o o I DENISON MINES (USA) CORP BOOK #9 RADIATION PROTECTION MANUAL !o aoof3o =bo =o =.5ct White Mesa Mill - Standard Operating Procedures SOPPBL.RP-I Book 9: Radiation Protection Manual. Section I 1.0 RADIATION MONITORING - PERSONNEL Date: 2107 Revision: DUSA-2 Page I of l8 This section contains the following procedures for personnel radiation monitoring including: (1) airborne particulates (2) alpha surveys (3) beta/gamma surveys and (4) urinalysis surveys. 1.1 AIRBORNE PARTICULATES Sampling for personnel exposure to airbome particulate radionuclides, other than for radon progeny, will be done utilizing two distinct sampling protocols: (1) personnel breathing zone samplers, and (2) ambient air high volume samplers. Specific standard operating procedures for these two collection methods are described in Section 1.1.2 and 1.1.3 below. 1.1.1 Frequency For work where there is the potential to cause airbome radiation doses to site personnel, the frequency and type of air sampling to be conducted is determined from measured air concentrations: O.OI DAC _ O.I DAC > 0.1 DAC Quarterly or monthly area air sampling and/or bioassay measurements Continuous sampling is appropriate if concentrations are likely to exceed 0.10 DAC averaged over 40 hours or longer. The RSO will determine the exact frequency of area air sampling, breathing zone sampling and/or bioassay measurements and determine how many workers in a group of workers performing similar jobs are to be equipped with breathing zone air samplers. Higher airborne concentrations warrant more frequent use of area air samplers, bioassay measurements, and breathing zone air samplers. Area air samplers may be used where documentation exists showing the sample is equivalent to a breathing zone sample. Breathing zone samples taken within one foot of the worker's head are considered representative without further documentation. Breathing zone air samplers are preferred under work conditions of higher airborne concentrations. Table 1.1.1-1 below, from Regulatory Guide 8.25, provides additional guidance for the RSO in designing and implementing air sampling programs for specific jobs. White Mesa Mill - Standard Operating Procedures SOP PBL-RP-I Book 9: Radiation Protection Manual, Section I Date: 2107 Revision: DUSA-2 Page 2 of l8 Table 1.1.1-1 Air Sampling Recommendations Based on Estimated Intakes and Airborne Concentrations Worker's Estimated Annual Intake as a Fraction of ALI Estimated Airborne Concentrations as a Fraction of DAC Air Sampling Recommendations < 0.1 < 0.01 > 0.01 Air sampling is generally not necessary. However, monthly or quarterly grab samples or some other measurement may be appropriate to confirm that airbome levels are indeed low. Some air sampling is appropriate. Intermittent or grab samples are appropriate near the lower end of the range. Continuous sampling is appropriate if concentrations are likely to exceed 0.1 DAC averaged over 40 hours or longer. > 0.1 < 0.3 > 0.3 Monitoring of intake by air sampling or bioassay is required by l0 CFR 20. I 502(b). A demonstration that the air samples are representative of the breathing zone is appropriateif (l) intakes of record will be based on air sampling and (2) concentrations are likely to exceed 0.3 DAC averaged over 40 hours (i.e., intake more than l2 DAC-hours in a week). Any annual intake >l >5 Air samples should be analyzed before work resumes the next day when potential intakes may exceed 40 DAC-hours in I week. When work is done in shifts, results should be available before the next shift ends. (Credit may be taken for protection factors if a respiratory protection program is in place.) Continuous air monitoring should be provided if there is a potential for intakes to exceed 40 DAC- hours in I day. (Credit may be taken for protection factors if a respiratory protection prosram is in place.) White Mesa Mill - Standard Operating Procedures SOPPBL-RP-I Book 9: Radiation Protection Manual. Section I Date: 2107 Revision: DUSA-2 Page 3 of l8 1.1.2 1.1.2.1 Breathing Zone Sampling General Breathing zone samplers (SKC pumps and accessory kits, or equivalent) are used to determine airbome exposure to uranium while individuals are performing specific jobs. The units consist of a portable low volume pump that attaches to the individuals belt, tygon tubing and filter holder that is attached to the individual's lapel or shirt collar. The unit monitors airbome uranium in a person's breathing zone. Pumps must be recharged after 6 to 8 hours ofuse. 1.1.2.2 Applicability Breathing zone samples are required: a a for all calciner maintenance activities, at least quarterly during routine operating and maintenance tasks on representative individuals performing these tasks, when radiation work permits are issued in which airborne concentrations may exceed 25Vo of l0CFR20limits, weekly for yellowcake operations, or at the discretion of the RSO. 1.1.2.3 Procedure The procedure for collecting a breathing zone sample is as follows: 1. Secure the breathingzone sampler, which has been charged and loaded with a filter paper from the radiation department. 2- Secure the pump to the worker's belt and the filter holder to the shirt collar or lapel. Try to secure pump tubing to minimize restriction of motion. 3. Turn pump on (record the time pump was tumed on) and continue monitoring until the work being monitored is completed and the worker no longer is in the "*posurearea. Record the time at which the job is complete. 4. Return the pump and accessories to the RSO, who will remove the filter paper foranalysis. Be sure to indicate accurately the total time taken by the work being monitored. 5. Analysis of filter samples will be performed using a sensitive alpha detector. The procedure is as follows: (a) count a background sample for ten minutes; (b) divide the a a White Mesa Mill - Standard Operating Procedures SOP PBL-RP-I Book 9: Radiation Protection Manual, Section I Page 4 of l8 background count by ten to obtain the background count rate in cpm; (c) Place the breathing zone sample in the instrument and count the sample again for ten minutes; (d) divide the sample count by ten to obtain the count rate in cpm; (e) subtract the background count rate from the sample count rate; and, (f) record all data on the Breathing Zone sampling analysis form (a copy of which is attached). Record the total hours of exposure that are being assigned to the employee on the Employee Exposure form, which is maintained in personnel folders. Be sure to consider protection factors permitted by respirator use if the employee was also wearing respiratory protection during the job. The number of DAC hours assigned is calculated using the following formula: DAC hours = Measured air concentration x Total hours of exposure of exposure (DACXPF) where:DAC = Derived Air Concentration (for uranium; l0 CFR Parr 20, Appendix B) PF = protection factor for respirator protection was used PF =1. The measured air concentration must be in uCi/cc. If no respiratory 1.1.2.4 Calihration Prior to use, calibration of the breathing zone samplers will be done using the Bubble Tube Calibration method, described in Section 3.2.1. 1.1.2.5 Equipment - Breathing Zone Sampler The equipment used for breathin E zofie samples consists of: l. Personal sampling pumps 2. Gelman 37 mmDelrin filter holders, or equivalent 3. Gelman 37 mm type AIE glass fiber filters, or equivalent 4. Kurz Model 543 air mass flow meter, or equivalent 1.1.2.6 Data Record Data maintained on file includes: 1. Time on and off for each sample pump. 2. Sampling location(s). Date'. 2107 Revision: DUSA-2 6. 7. White Mesa Mill - Standard Operating Procedures Date:2107 Revision: DUSA-2 SOPPBL-RP.I Book 9: Radiation Protection Manual, Section I page 5 of l g 3. Individual's name, identification number, etc.4. Date and sample number. 5. Sample count rate. 1.1.2.7 Calculations The airborne concentration in uCilcc is equal to the sample count rate minus the background count rate in cpm divided by the instrument alpha efficiency, the sample flow rate in cclminute, the sample time in minutes and a conversion factor converting dpm to uCi. The calculation is: Equation Number l: Airborne concentration = (Count Rate) (Time)((eff)(conversion factor)(Flow Rate) i.e. uCi = (cpm-Bke) I uCi (l) (1) cc ((eft)(Z.22x106dpm)(cclmin)(min) where: (eff = cpm/dpm for counting instruments cpm = counts/min dpm = disintegrations/min conversion factor I uci = Z.22xlA6 dpm Flow Rate = cclmin Collection time = min Once the airbome concentration has been calculated it is possible to calculate personnel exposure in microcuries (uCi). Personnel exposure is determined for an individual who is working in an area at a known air concentration (uCi/cc) for a given amount of time (hours) breathing the area air at an assumed rate. The breathing rate for a standard person (Handbook of Radiological Health) is 1.20 cubic meters per hour 1m3/hr;. The calculation for personnel exposure is: Equation Number 2: Exposure uci = (uci/ccX 1.2Om3lhr;lhours of exposure)(conversion rate) where: uCi/cc = air concentration from Equation 1 l.2O m3lhr = breathing rate for standard man (ICRp) White Mesa Mill - Standard Operating Procedures SOP PBL-RP-I Book 9: Radiation Protection Manual, Section I Page 6 of l8 hours of exposure = hours conversion factor = 106cc/m3 It is also possible to determine the percent or fraction of the Derived Air Concentration (DAC) for a particular radionuclide using the information obtained from the exposure calculation and dividing this value by the regulatory limit DAC listed in 10 CFR Parr20. VoDAC = Exposure in uCi/uCi limit 10 CFR Part 20 For the natural uranium (U-NaO the DAC limits from 10 CFR Part 20 for insoluble Class Y compounds are as follows: Date: 2107 Revision: DUSA-2 . Weekly . Quarterly. yearly 1.0 x 10-3 uCi/week 1.25 x 10-2 uCi/Qt 5.0 x 10-2 uCi/yr 1.1.2.8 ALARAlQuality Control The RSO reviews each monitored result and initiates action if levels exceed 257o of lO CFR 20 limits. At a minimum, ten percent (lo7o) of the air samples collected in a given quarter will be recounted using the same instrument or using a different instrument and these results will be compared to the original sample results. Deviations exceeding 307o of the original sample results will be reviewed by the RSO and the samples will be recounted again until the sample results are determined to be consistent. Additional QA samples consisting of spiked air samples, duplicate samples and blank samples will be submitted to the radiation department for counting. This will be based on ten percent (lUVo) of the number of samples collected during a quarter. The sample results will be compared to the spiked values, duplicate values, or blank (background) values of the prepared sample. Deviations exceeding 30Vo of the determined spiked, duplicate or blank value will be recounted. If no resolution of the deviation exceeding 3O7o is made the QA samples preparation will be repeated. Periodic reviews by the RSO and the ALARA audit committee will be made and documented to ensure quality maintenance and ALARA control. 1.1.3 Airborne Uranium High Volume Sampling Grab air sampling involves passing a representative sample of air through a filter paper disc via an air pump for the purpose of determining the concentration of uranium in breathing air at that location. Although the process is only measuring airbome concentrations at a specific place and at a specific time, the results can often be used to represent average concentration in a general area. A high volume sample pump will be used for this purpose. Samples will be analyzed as per standard gross alpha analysis procedures using a sensitive alpha detector. White Mesa Mill - Standard Operating Procedures SOP PBL-RP-I Book 9: Radiation Protection Manual, Section I Page 7 of l8 1.1.3.1 Frequency and Incations The following principles used for the collection of area grab samples must be considered when collecting a sample in order to obtain a representative air concentration that workers may be exposed to during their assigned work tasks. 1. The locations selected for sampling should be representative of exposures to employees working in the area. 2. For special air sampling, the sampling period should represent the conditions during the entire period of exposure. This may involve sampling during the entire exposure period. 3. For routine sampling, the sampling period must be sufficient to ensure a minimum flow rate of 40 liters per minute for at least 60 minutes. 4. Sample filters will be analyzed for gross alpha using a sensitive alpha detector. 5. Grab sampling procedures may be supplemented by use of Breathing Zone Samples for special jobs or non-routine situations. 1.1.3.2 Sampling Equipment Monitoring equipment will be capable of obtaining an air sample flow rate of at least 40 liters per minute for one hour or longer. Equipment utilized will be and Eberline RAS-I,or a Scientific lndustries Model H25004, or equivalent. Filter media will have a maximum of 0.8 micron pore diameter. Equipment is calibrated prior to each usage as per Section 3.6 of this manual. 1.1.3.3 Sampling Procedure Steps for collection of area airborne grab samples are as follows: 1. A high volume pump will be used for sample collection. Check sample pump calibration. Locate sampler at designated site. holder on the sampler. Do not operating conditions at the site. Date: 2107 Revision: DUSA-2 lnsert a clean filter, using tweezers, into the filter contaminate the filter. Log start time and Mill 2. J. 4. Collect a sample for a minimum of 60 minutes at a flow rate of 40 liters per minute. White Mesa Mill - Standard Operating Procedures SOPPBL-RP-I Book 9: Radiation Protection Manual, Section I 5. After sampling is completed, carefully remove the filter holder and place it in a clean glassine envelope, with the filter. Datei 2107 Revision: DUSA-2 Page 8 of l8 filter, using tweezers, from the or in the plastic casing furnished 6. 7. Log all sample data on the log sheet. A. Sample location and number (also on the envelope). B. Time on, time off and date. C. Mill operating conditions at the site. D. Sampler's initials. Analyze for gross alpha 1.1.3.4 Calculations Perform calculations as described in Section 1.1.2.7. 1.1.3.5 Records Logs of all samples taken are filed in the RSO's files. Data are used to calculate radiation exposures as described in Section 4.0. Whenever grab sampling results indicate that concentrations in work locations exceed 257o of the applicable value in 10 CFR Part20, Appendix B, time weighted exposures of employees who have worked at these locations shall be computed. Calculations will reveal an individual's exposure in DAC hours. This value shall be assigned to the worker and logged onto the worker's "Employee Exposure to Airborne Radionuclides" form. This form is in Section 4. Whenever special air sampling programs (as required for cleanup, maintenance, decontamination incidents, etc.) reveal that an employee has been exposed to airborne radioactive material, the calculated value shall also be entered on the individual's exposure form. 1.1.3.6 Quality Assurance Calibration checks on each air sampler, prior to field use, ensure accurate airflow volumes. Use of tweezers and new filter storage containers minimizes contamination potential. Field logging of data during sampling and logging of identifying data on sampled filter containers minimizes sample transposition. Quality control samples will be analyzed as described in Section 1.1.2.8 Review of data by the RSO and by the ALARA Audit committee further assures quality maintenance. 1.2 1.2.1 White Mesa Mill - Standard Operating Procedures SOP PBL-RP-I Book 9: Radiation Protection Manual. Section I Date: 2107 Revision: DUSA-2 Page 9 of l8 500 to 750 dpm/100 cm2 to the low efficiency of this ALPHA SURVEYS Restricted Area The Restricted Area is defined as: 1. The property area within the chain link fence surrounding the mill property and the area enclosed to the north and east of the facility by the posted Restricted Area fence. 2. The active tailings and liquid waste disposal areas. All personnel who enter the Restricted Area will monitor themselves each time they leave the Restricted Area and at the end of their shift. The Radiation Safety Department will review the monitoring information. All personnel exiting the Restricted Area must initial a record of their monitoring activity. 1.2.2 Instrumentation The instrumentation utilized for personnel alpha scanning is listed in Appendix I at the end of this manual. Personnel alpha survey instruments are located at the exits from the Restricted Area. 1.2.3 Monitoring Procedures The monitoring procedure includes the following steps: 1. The alarm rate meter is adjusted within the ensure a margin of 250 dpm/100 "*'instrumentation. range of due to 2. An individual monitors himself by slowly passing the detector over their hands, clothing and shoes, including the shoe bottoms, at a distance from the surface of approximately V+ inch. An area that is suspected of possessing any contamination (i.e. hands, boots, visible spotting/stain on clothing etc.) should be carefully monitored by placing the detector directly on the surface and note the measurement. 3. Should should: a. b. an alarm be set off indicating the presence of contamination, the individual Resurvey themself to verify the contamination. If contamination is present the individual must wash the affected area and again resurvey themself to ensure the contamination has been removed. White Mesa Mill - Standard Operating Procedures SOPPBL-RP-I Book 9: Radiation Protection Manual, Section I Page l0 of l8 If the decontamination efforts by the individual are not successful, then the Radiation Safety personnel will be contacted to assess the situation. Further decontamination may be required. If an individual's clothing cannot be successfully decontaminated, they must obtain clothing from the warehouse to use and must launder the personal clothing in the laundry room. Individual surveys are to be logged and initialed. t.2.4 Training All employees will be trained on the proper scanning procedures and techniques. 1.2.5 Records Log sheets will be collected daily and filed by the Radiation staff. Records will be retained at the Mill. Contamination incidents will result in a written record, which is maintained on file. 1.2.6 Limits/ALARA Contamination limits for personnel scans are set at 1,000 dpm/100 square centimeters. Records will be reviewed by the RSO to maintain levels noted as low as reasonable achievable. 1.2.7 Quality Assurance A random check of an individual's scarming technique provides quality assurance of the monitoring procedures. Daily function checks using calibrated sources assures instrumentation performance. Periodic review by the RSO and the ALARA audit committee document and ensure quality control and ALARA maintenance. BETA-GAMMA SURVEYS Site employees working within the Restricted Area will be required to wear a personal monitoring device (such as a TLD, LUXEL badge or other NVLAP approved device which has been approved by the RSO and the SERP) during their work period. The personal monitoring devices are normally issued to each employee quarterly; however, during pregnancy or if the radiological potential for exposure to an individual is anticipated to be elevated and requires quick assessment the badges may be issued monthly. Datei 2107 Revision: DUSA-2 4. 5. 6. 1.3 White Mesa Mill - Standard Operating Procedures SOP PBL-RP.I Book 9: Radiation Protection Manual, Section I Pagellofl8 1.3.1 Monitoring Procedures The monitoring procedures consist of: 1. Personnel issued personal monitoring devices will wear the device on the trunk (torso) of the body or visibly on the exterior of their hard hat. The personal monitoring device records beta/gamma radiation as well as other forms of penetrating radiation such as x-rays. A personal monitoring device is an exposure record of an individual's personal exposure to radiation while on the job. Therefore, personal monitoring devices are to remain at the Mill in the personal possession of each individual, in a locker or other secure area. All exposure records obtained by a personal monitoring device which are not consistent with the exposure rates of work tasks or work location measurements made throughout the Mill will be evaluated by the RSO. This evaluation will result in an investigation by the RSO and a written explanation of the findings. These written records will be maintained at the Mill. 2. Personal monitoring devices will be issued at a minimum quarterly and will be exchanged by the Radiation Safety Department. Missing or lost badges will be reported to management. 3. Female employees that become pregnant and continue to work during the course of their pregnancy will be placed on a monthly personal monitoring device exchange during this period. NRC Regulation Guide 8.13 provides guidelines to be followed during pregnancy and is made part of this procedure. 1..3.2 Records The Radiation Safety Department will maintain all occupational exposure records in the departmental files: l. Occupational exposure records are a part of an individual's health record and, as such, will be considered private information. An individual may examine his/her exposure record upon request. An employee terminating his/her employment with Denison Mines (usA) corp. may request a copy ofhis/her occupational exposure records. The Radiation Safety Department on the signature of the employee will request prior occupational exposure records. Occupational exposure records will be made available to authorized company or regulatory personnel. Date: 2/ 0l Revision: DUSA-2 2. 3. 4. 5. White Mesa Mill - Standard Operating Procedures SOPPBL-RP-I Book 9: Radiation Protection Manual, Section I Date: 21 07 Revision: DUSA-2 Page 12 of l8 1.3.3 Quality Assurance Periodic reviews by the RSO and the ALARA audit committee document and ensure quality control and maintenance of conditions ALARA. 1.4 1.4.1 URINALYSIS SURYEYS Frequency Urinalyses will be performed on those employees that are a) exposed to airborne yellowcake or involved in maintenance tasks during which yellowcake dust may be produced, or b) routinely exposed to airborne uranium ore dust. Baseline urinalyses will be performed prior to initial work assignments. Urine samples are collected on a routine basis from mill employees as required in Regulatory Guide 8.22. Urine samples will be collected from employees who have worked in yellowcake packaging, yellowcake precipitation, grind area (SAG mill), ore feed, sample plant, scale house, and the sample preparation room every two weeks during production periods. Samples will be collected from all other employees monthly during production periods. During non-production periods, bi-weekly samples will be collected if individual exposures are expected to exceed 25Vo of the DAC value otherwise samples will be collected from all employees quarterly. Non-routine urinalyses will usually be performed on employees who have been working on assignments that require a Radiation Work Permit, and always on any individual that may have been exposed to airbome uranium or ore dust concentrations that exceed the 25Vo of the DAC level. I.4.2 Specimen Collection Clean, disposable sample cups with lids will be provided to each employee that will be required to submit a urine specimen. The containers will be picked up at the administration building before the individual enters the Restricted Area. The container, filled with specimen, will be returned to the bioassay laboratory prior to reporting to work. The name of the employee and the date of collection will be indicated on the specimen cup. A valid sample must be collected at least 40 hours, but not more than 96 hours, after the most recent occupancy of the employee's work area (after two days, but not more than four days off). The specimen should be collected prior to reporting to the individual's work location. To prevent contamination, the hands should be carefully washed prior to voiding. White Mesa Mill - Standard Operating procedures SOPPBL-RP-I Book 9: Radiation Protection Manual, Section I Under unusual circumstances where specimens cannot worker will shower immediately prior to voiding. 1.4.3 Sample Preparation Equipment required: Date: 2107 Revision: DUSA-2 Page 13 of 18 be collected in this manner, the . 15 ml disposable centrifuge rubes with lids. l0 ml pipette. 5 ul pipette. 10 ul pipette. Disposable tips for the above pipettes. Spiking solution - 0.03 or 0.02 g/l of uranium in de-ionized water After the specimens are received, they will be stored in a refrigerator until they areprepared for analysis. Sample preparation will be done in an area decontaminated to less than 25 dpm alpha(removable) per 100 cm2 prior to preparation of samples. All of the equipment that is used in sample preparation will be clean and maintained in such condition. A log will be prepared and the following information will be kepr for each urinalysis performed: S ample identification number Name of employee submitting the specimen Date of sample collection Date the sample was sent to the laboratory Date the results were received Results of the urinalysis in ug/l Indication of any spike used in ug/l The centrifuge tubes will be marked with a sample identification number. 10 millilitersof urine will then be pipetted into the centrifuge tube using the pipette device. (To prevent contamination, a new tip must be used for each specimen.) After each step of theprocedure, the proper entry must be made in the logbook. The samples that are to be spiked for quality assurance purposes will then be prepared. The spikes will be introduced into the sample with 5 ul or l0 ul pipettes. A new tip mustbe used with each spike- with the standard spike solution (0.03 g/l of U), a 5 ui spikewill result in a 15 ug/l concentration for the 10 ml sample; the l0 ul spike will give 30ug/l). The proper entry must be made in the logbook for each sample spiked. White Mesa Mill - Standard Operating Procedures Date:2107 Revision: DUSA-2 SOPPBL-RP.I Book 9: Radiation Protection Manual, Section I Page 14 of l8 After preparation has been completed, the QA samples are securely packaged as soon as practicable and sent to the contract laboratory for analysis. The samples that are to be analyzed in-house will be placed in the chemistry laboratory's refrigerator until the analysis can be completed. A copy of the in-house analytical procedure is described in Section I.4.7.6. 1.4.4 Quality Assurance To assure reliability and reproducibility of results, at least 25Vo of the samples that are submitted for analysis will be used for quality assurance purposes. These samples will consist of spikes, duplicates, and blanks (samples collected from individuals known to have no lung or systemic uranium burden). Spiked samples will be prepared as stated under sample preparation of this procedure. Duplicates will be identical samples of the same specimen and/or spikes of identical concentrations. To assure reliability of the in-house analytical procedure, l0Vo of the samples will be sent to a contractor laboratory for analysis. These samples will contain quality assurance items designed to provide intra-laboratory comparisons. 1.4.5 Analysis After the samples are collected as outlined in Guide 8.22,they are identified to the lab by collection date and number. Urinalysis results must be completed and reported to the Radiation Safety Department within seven days of the sample collection. 1.4.5.1 Equipment List l. Specimen collection cups with disposable lids (VWR No. 15708-711 or equivalent) 2. Screw cap, disposable, graduated 15 ml centrifuge tubes (Coming No. 25310 or equivalent) 3. Micro-pipettes I each 5, 5 each 10 microliters (Oxford Model7000 or equivalent) 4. 20 ml Scintillation Vials 5. Disposable micro-pipette tips for micro-pipettes (Oxford No. 910A or equivalent) 6. Lab Oven 7. Hot Plate 8. Fume Hood 9. Ultrasonic Cleaner IO. ICP-MS White Mesa Mill - Standard Operating procedures SOPPBL-RP-I Book 9: Radiation Protection Manual. Section I Date: 2107 Revision: DUSA-2 Page 15 of l8 reagent 11. Forceps with curved tips 1.4.5.2 Reagent List 1. l%otoZVoNitricAcid 2. Concentrated Nitric Acid 3. Perchloric Acid, Concentrated TOVo4. Wetting Agent 5. 1,000 ug/ml Uranium Stock Solution, certified vendor prepared6. Dilutions of the above stock solution, replaced bi-annually. Used for eA/ec.7. Appropriate Cleaning Solution for Ultrasonic Cleaner Ensure that all reagents used are within their expiration dates listed on each package, if applicable. 1.4.5.3 Premise A portion of urine is digested in the presence of a strong oxidizer, and the sample is heated at 550 degrees Celsius for Yz hour to destroy all organics and insure proper oxidation state of any uranium present to allow the uranium to solubilize in a dilutematrix mix. 1.4.5.4 Safety Precautions I Follow laboratory guidelines when working with acids. L Utilize all appropriate PPE. 2- All digestions must be done under a working fume hood. 3- Working with perchloric acid in the presence of organic material can be hazardous. Do not overheat to dryness. Excess nitric acid is required to insure all organic material is destroyed prior to perchloric phase of digestion. 1.4.5.5 SamplePreparationProcedure 1. Compare sample numbering with bioassay result sheet to insure order and eliminate discrepancies. 2. To 20 ml scintillation vials, add 5 mls instrument grade concentrated nitric acid and I ml concentrated perchloric acid. White Mesa Mill - Standard Operating Procedures SOPPBL-RP-I Book 9: Radiation Protection Manual, Section I Page 16 of l8 3. Maintaining sample order of left to right, front to back, lowest sample number to highest sample number in the set, add 5 ml to 10 ml of sample to the scintillation vial. 4. Swirl the vial and place on hot plate, again maintaining the above stated sample order. Hot plate should be set to allow sample to cook down for approximately 2 hours prior to perchloric phase of digestion. 5. Cook samples down to perchloric salts. If there is any brown color left in the sample, repeat digestion. It is important that wet ashing of sample is complete to insure oxidation of the uranium. 6. Place the samples in oven at 550'C for at least Vzhour. 7. Remove samples from the oven, allow to cool and add 10 ml of lVo or 2Vo nitric acid that has 0.27o wetting agent to the samples. 8. Heat the samples to digest salts. 9. Analyze using procedure on the ICP-MS described in section 1.4.7.6. 1.4.5.6 ICP-MS Procedures Special considerations: Because of the high salt content of the samples, it is necessary to clean the skimmer and sampler cones after each use. 1. Turn the argon on at the tank and set the delivery pressure at 80 pounds per square inch (psi). 2. The ICP-MS is in a continuous standby mode because it is necessary to maintain a vacuum on the detector. To move from the standby mode to the operating mode press the ON button. Special considerations: Because of the high salt content of the samples, it is necessary to There are two turbo vacuum pumps that need to come up to speed prior to operating the ICP-MS. While waiting for the pumps, purge the interface area with argon by pressing the + and - buttons. The argon light will come on while the argon is purging. It is a good idea to purge at least 3 times. Turn on the exhaust fan and the water supply to the ICP-MS. The water supply has to have a delivery pressure of 70 psi. It may be necessary to change the filters on the water supply in order to achieve sufficient water supply pressure. The ICP-MS will not operate below this pressure. Turn on the computer and enter the Spectro program. Date: 2101 Revision: DUSA-2 J. 4. 5. White Mesa Mill - Standard Operating Procedures SOPPBL-RP-I Book 9: Radiation Protection Manual, Section I Page 17 of l8 6. Press the START button to start the ignition sequence. The ignition step is 60 seconds. At l0 seconds the vacuum pump for the interface starts. If the exhaust fan is not on, the plasma will shut off a few seconds after ignition. 7. After the plasma ignites, the electronics go through a check loop. Avoid any input to the computer during this time. 8. Under the instrument window in the generator parameters turn the pump on and setthe nebulizer flow to the appropriate amount determined from previous set up operations. 9. Under Utilities, select the Scan Manager window. From this window, select the time scan that has previously been set up for your operation. 10. Using the instrument settings, adjust or verify that the Rh Iine is about 3 X l6s counts. Close and exit Scan Manager. 11. Under Measure, select Quantitative and then Bioanalysis. 12. After entering this window under Function, select Stand ardize Method and followprompts. After verifying standardization values are close to previous operation, begin sample analysis. 13. Because of the nature of the sample, it is necessary to aspirate a blank in between each sample. After 5 to 7 samples, the blank needs to be aspirated for a sufficient time to clean the salt build up. 14. To begin sample analysis, press F2 or click the Start button at the bottom left side of the window. Record the value and move to the next sample. 15' After the last sample, exit window and aspirate the blank long enough to clean the lines and chambers. 16. Allow the pump to run long enough without aqueous uptake to void all lines and chambers. 17. Tum the pump off and relax lines off of pump. 18. Push the STOP button to go back to the standby mode. 19. After 5 to 10 minutes turn off the water supply, exhaust fan and argon. Date: 2107 Revision: DUSA-2 White Mesa Mill - Standard Operating Procedures Date:21O7 Revision: DUSA-2 SOPPBL-RP-I Book 9: Radiation Protection Manual, Section I Page l8 of l8 All bioassay samples need to be analyzed three (3) working days from receipt in the laboratory. Samples are extremely susceptible to contamination. Precautions should be taken to minimize traffic and fugitive dust while samples are digesting. Volume additions are made with an auto-pipette for which the calibration has been checked. 1.4.6 Reporting and Corrective Actions As soon as the analytical results are received, they are entered in the logbook and the entries are checked for correctness and completeness. The lab report is retumed to the Radiation Safety Department with results reported as micrograms/liter of uranium. The information must be placed in the individual employee's exposure file and maintained as directed by the DRC. The Radiation Safety Department is notified immediately of any sample with a concentration greater than 35 micrograms/liter of uranium. Corrective actions will be taken when the urinary uranium concentration falls within the limits listed in Table I (attached). The Radiation Safety Department should compute the error on the control spiked samples and advise the lab if the results are more than + 30Vo of the known values. If any of the results obtained for the quality assurance control samples are in error by a + 3OVo, the analysis must be repeated. 1.5 IN.VIVO MONITORING ln-vivo body counting for lung burdens of U-natural and U-235 will not be routinely conducted. Monitoring will be conducted at the discretion of the RSO in consultation with DUSA management should potential exposure to an individual warrant. !o Urinary Uraniunn con6€ntrf,tion Tabte I COREECTTVE ACTIONS BASED ON MONT}ILY'UEINARY UBANTUM RESULTSA lnterprerilion Actions Less than t5 Ue/L 15 to 35 us/L Uranium confi,ncment and air sampling prcgrams iue indicated to be adequate.b Uranium confincment and air samplirrg may not provide in adequate s16gin of safety.b Uranium con(inemcn! and perhaps air sampling prosrEms are not acceptable.c Greatcr than 35 pg/L Contirmed to be Ereater Workcr 6ay havc exceedcd rhan 35 Ugill for two reguletory limit on intake- consecutivc specimcns, contirmcd to be Cfeatcr than 130 pg/L for eny single specimen, or air sampling indica- rion of rnore than a qugrrerly limir of inuke None. Continuc ro rcyiew further bioasgy results- 1. Confirm rcoults (repeat ruinalysis)- 2- ldentify the causc of elcvgterl urinary urarrium and initi- ate additional coarol rneasues if thr rcsult is confirmcd.3. E:camine air sampling data to detc$nfure the source aad concentralion of intake. U air sempling fesults are aflomalous, Llvesugatc sampling Procedures. Make correc- rions if necessory- 4, Determine whether other work"o "6ul{ hgve been exposGd and perform bioessay mensurEments for thern. 5- Consider work assignment limitatiorts until the worker's urinary uranium concentration falls below t5 uell.6- Improve uranium contitrcmerrr controls or respiratory protectron proSrem as invesdgarion indicates. Ta](e the actiens givcrr above. Cottinue operetions only if it is virtually certsin rh8n no other worker will excocd a urinary uranium concentr& tion of 35 ;rBlL Fi$tablish work restriorions for affected employees or increase uranium con-finement controls if ore dust ot high-renperature-dricd yellowcake are involved- Anelyze bioassuy samples wcckly- l. Take the actions given above-7- Havc rrrine specirncn rested for albuminuria- 3. Obtairr an in vivo count if workcr ntay have becn cxposcd to Class Y matcrial or ore dusi.4, Evrluatc exposures, 5. Estfblish further uranium confinenrent controls or respiratory protection requirements as hdicated-6. Consider continucd work resuictions on sffected employecs until rrrirary conccntrations are bclow 15 pell. tsnd hboratory tests for albumlnuria are ncgative. t.., 3- oura Flgure t-, to idjutt etion tcwlS tot olhcr ftequcncier of biousy Brnpfisr& fhc modcl ued in NIJREG{E"4 (Ref. t) mDloyrtnctional composition vrluel (Fr 1 F, F=) for Cl*r D. Clrs W. and Ouss Y componenr: of yqUowcah+ eompouadc. Tha aesignad Yrlu€r is NUREO{E?4 are bred oa dato frtm dvsilrbls liicrdtwB- Thc Ofe of alrstrathra irlues of F., Po, rnd F, Spminc for a partianler ogen-tion :re lcceDtaulc prouidcd (l) dctrits re8;rrding rteir dctermimtioGora &$d!cd and mcrrrlotrcdln empldycc rrDoturc teco3dr (se. pur- Sriph 2o-4ol(cxt) of lo cFR Plrr 20) and (2) the flodcl a rublishcc ia NUREG{,8?{ is (r.n uEcdin rhc drrcrmistion of altmrtiw urinslysit trequeacias snd scrion lev€ls. bgo*"r"r, it ! pcsorl ir cxporad to rrronium ora duEt or ortcr mltatisl o( Closs W or Y alonc. rafcr lo Scctioa 6 of NUREC-o8?4ibout rhs poriibility of rtrc seed for corrducrirg il vivo luog counu oa' sclectcd personncl or Ebout using altcrttotlvc urin! stmplinE t'has and aBosisled actio0 levcls Cortlputcd usrltg NUREG.08?{. cunle$ thc rrsslt wos onricipured and coused by conditions alrard, cotrccted ; t eo, F r.,=oo (ct White Mesa Mill - Standard Operating Procedures SOP PBL-RP-2 Book: Radiation Safety Manual, Section 2 Page I of20 RADIATION MONITORING . AREA HIGH VOLUME AIRBORNE AREA AIR SAMPLING Area air sampling involves passing a representative sample of air through a filter paper disc via an air pump for the purpose of determining the concentration of uranium in breathing air at that location. Although the process is only measuring airborne concentrations at a specific place and at a specific time, the results can often be used to represent average concentration in a general area. A high volume sampler or similar high volume pump will be used for this purpose. Samples will be analyzed as per standard gross alpha analysis procedures using a sensitive alpha detector. 2.1.1 Equipment Monitoring equipment will be capable of obtaining an air sample flow rate of 40 lpm or greater for one hour or longer. A variety of equipment may be used for area air sampling, however normally the equipment used is an Eberline RAS-I, Scientific Industries Model H25004, or equivalent. Filter media will have a maximum of 0.8 micron pore diameter. Equipment is calibrated prior to each usage as per Section 3.6 of this manual. 2.1.2 Frequency/Locations Area uranium dust monitoring frequency is monthly for the locations shown in Table2.r.2-t. Table 2.1.2-l Airborne Radiation Sample Locations Darei 2107 Revision: DUSA- I 2.0 2.1 Code BA1 BA2 BA7 BATA BA8 BA9 BAIO BA11 BA12 BAI24 BAI28 BA13 BAl3A BA14 Location/Description Ore Scalehouse Ore Storage SAG Mill Area SAG Mill Control Room (radon only) Leach Tank Area Washing Circuit CCD Thickness Solvent Extraction Building/Stripping Section Solvent Extraction Building/Control Room Yellowcake Precipitation & West Storage Area North Yellowcake Dryer Enclosure South Yellowcake Dryer Enclosure Yellowcake Drying & Packaging Area Yellowcake Packaging Enclosure Packaged Yellowcake Storage Room White Mesa Mill - Standard Operating Procedures SOP PBL-RP-2 Book: Radiation Safety Manual, Section 2 Date:2107 Revision: DUSA- I Location/Description Metallurgical Laboratory Sample Preparation Room Lunch Room Area (New Training Room) Change Room Administrative Building Warehouse Maintenance Shop Boiler Vanadium Panel Vanadium Dryer Filter Belt/Rotary Dryer Tails Central Control Room Shifter's Office Operator's Lunch Room Dump Station Filter Press Truck Shop Page 2 of 20 Code BAI5 BA16 BA17 BA18 BA19 BA2O BA21 BA22 BA22A BA23 BA24 BA25 BA26 BA27 BA28 BA29 BA3O Areas BA-10 and BA-12 are soluble uranium exposure areas. These areas are areas where the uranium compounds that are produced are soluble in lung fluids and are comparatively quickly eliminated from the body. All the other areas are insoluble exposure areas. lnsoluble uranium areas are areas where the uranium compounds are not readily soluble in lung fluids and are retained by the body to a higher degree. Temperature of drying operations has a significant impact on solubility of uranium compounds. High drying temperatures produce insoluble uranium compounds. Area uranium dust monitoring, during production periods, is weekly in the designated yellowcake production areas. Monitoring increases to weekly in other monitored areas with the observance of levels exceeding 257o of 10 CFR 20 limits and reverts to monthly upon a continued observance of levels below 25Vo of 10 CFR 20 limits as determined by the RSO. The RSO will designate those areas involved in area monitoring during non-production periods. Non-production period monitoring becomes effective one month following the cessation of production. Annually, the licensee shall collect, during mill operations, a set of air samples covering eight hours of sampling, at a high collection flow rate (i.e., greater than or equal to 40 liters per minute), in routinely or frequently occupied areas of the mill. These samples shall be analyzed for gross alpha. In addition, with each change in mill feed material or at least annually, the licensee shall analyze the mill feed of production product for U-Nat, Ra-226 and PB-210 and use the analysis and results to assess the fundamental constituent composition of air sample particulates. White Mesa Mill - Standard Operating procedures SOP PBL-RP-2 Book: Radiation Safety Manual, Section 2 Date: 2107 Revision: DUSA-l Page 3 of20 3. 4. 2.1.3 Sampling Procedures l- A RAS-I or similar high volume pump shall be used for area grab sampling. Insure the pump has been recently calibrated within the past month. 2. The locations selected for area air samples should be representative of exposures to employees working in the area. For routine sampling, the sampling period should be for a minimum collection duration of 60 minutes at a flow of 40 lpm or greater. lnsert a clean filter into the filter holder on the sampler. Note start time of pump and record unusual mill operating conditions if they exist. A. Stop sample collection and note time. Normally, an automatic timer is connected to the sampler and a I hour sample collection time is used. 6. Remove the filter from the sampler and place in a clean glassine envelope or the package supplied by the manufacturer for delivery to the Radiation Department. 7 - Count the sample by gross alpha counting techniques and enter the result and sampling information into the record. 2.1.4 Calculations Perform calculations as specified in Section 4.0. 2.1.5 Records Logs of all samples taken are filed in the Radiation Safety Officer's files. Data is utilized to calculate radiation exposures as specified in Section 4.0. 2.1.6 Quality Assurance Calibration checks on each air sampler are made at least monthly to ensure accurate airflow volumes are being collected. Usage of tweezers and new filter storage containers minimizes contamination potential. Field logging of data during sampling and logging of identifying data on sampled filter containers minimizes sample transposition. Samptes may periodically be submitted for chemical analysis and a comparison of these results to the radiometric measurements will be made. White Mesa Mill - Standard Operating Procedures SOP PBL-RP-2 Book: Radiation Safety Manual, Section 2 Review of data by the RSO and by the ALARA audit committee maintenance. Date: 2lO7 Revision: DUSA- I Page 4 of 20 further assure quality )) 2.2.1 RADON PROGENY Definitions Working Level: A. The exposure to 1.3E + 05 MEV of alpha energy or the potential alpha energy in one liter of standard air containing 100 pCi each of RaA (Polonium-218), RaB (l-ead-214), RaC (Bismuth-214), and RaC prime (Polonium-214). (Exposure level, not a dose rate) Kusnetz Method: Method of radon progeny measurement and calculation based upon a 10 liter sample and at least 40 minutes decay time before counting. 2.2.2 Equipment The equipment utilized consists of the following, or appropriate equivalents: . Portable personal sampler. Gelman 25 mm filter holder with end cap. Gelman Type A/E 25 mm diameter glass fiber filters. Counter-Scaler - Eberline MS-3 with SPA-I probe 2.2.3 Frequency/Location Radon progeny samples are obtained monthly at those locations included for area particulate uranium monitoring during production periods. Monitoring is increased to weekly upon observance of levels exceeding 25Vo of l0 CFR 20 limits. Monitoring is reduced to monthly upon the continued observance of levels below 257o of 10 CFR 20 limits. During non-production periods, monitoring is done monthly for only those locations occupied by personnel where exposures may have the potential of exceeding 25Vo of 10 CFR 20limits. The RSO shall so designate those areas to be monitored during non-production periods. 2.2.4 Procedures The procedures to be utilized are as follows: 1. Assemble filter trains. White Mesa Mill - Standard Operating Procedures SOP PBL-RP.2 Book: Radiation Safety Manual, Section 2 2. Ensure pump batteries are fully charged. 3. Calibrate pump (see Section 3.5). Datei 2107 Revision: DUSA-l Page 5 of20 4. Attached filter trains at sample locations; disconnect end plug. 5. Collect sample in the breathing zone of the employee. 6. Collect sample for five minutes at 4.0lpm. 7. Log sample site, time started, time stopped, and filter pump number prior to leaving each site on the field log notebook. 8. Samples are counted between 40 minutes and 90 minutes after collection using sensitive alpha detector. 9. Check the calibration and function check information to ensure the detector is calibrated and operating. If the calibration check correlates, proceed with sample analysis. Radon progeny samples are normally counted for three minutes, however any sample count time may be selected for counting. Run background detector count prior to running sampled filters. After counting, calculate working levels. Equation:(CPM - BKs) Where: (creffl (20 liters) (Time Facror) = w'L' CPM - sample count per minute BKg - counter-detector background count per minute cr Efficiency - :The efficiency of the counting system (See Section 3.2.3.3\ Time Factor - Values determined from Kusnetz method (See attached Table 2.2.4-l) W.L. - Working Levels 10. 11. t2. 13. White Mesa Mill - Standard Operating Procedures SOP PBL-RP-2 Book: Radiation Safety Manual, Section 2 Date 2lO7 Revision: DUSA- I Page 6 of 2O TABLE 2.2.4-I Time Factors Min. Factor 40 150 4t 14842 146 44 142 45 14046 138 47 136 48 13449 132 50 130 51 t28 52 12653 r2454 t22 55 120 56 118 57 11658 1t4 59 ll2 60 r10 6t 10862 106 63 104 64 102 65 10066 98 67 96 68 94 69 92 70 90 Min. Factor 7t 89 72 8773 85 75 83 76 8277 8r 78 78 79 7680 75 81 7482 73 83 7t 84 6985 68 86 6687 65 88 6389 61 90 60 2,2.5 Exposure Calculations The personnel exposure calculations are a job-weighted average of those areas and concentrations that an individual is exposed to. The procedure is: 1. Determine areas and durations (hrs.) each individual worked during the period (month and quarter). White Mesa Mill - Standard Operating Procedures SOP PBL-RP-2 Book: Radiation Safety Manual, Section 2 Page7 of20 2. Determine monitored concentrations (W.L.) for each area so noted. 3. The multiplication of the hours worked in each area by the area concentration (W.L.) noted is added to the result for each area involved in the period. The result is the Working Level Hours exposed (\YI-H) for the period. The working level hours (WLH) divided by 173 (30 CFR 57.5-40 note); or hours per month gives the working level months (WLM) exposure. (The limit is 4 working level months exposure per year.) If calculated per quarter, the working level hours summed for the quarter are divided by 519 (173 X 3) to obtain the working level quarter exposure. See Section 4.0 for details on how to perform exposure calculations and maintain the exposure records. 2.2.6 Records Data records, which are filed in the Radiation Safety files, include: 1. Sample location 2. Date and time of sample 3. Time on and off of sample pump 4. Counts per minute of sample 5. Elapsed time after sampling 6. Background detector count 7. Appropriate Kusnetz time factor 8. Working level 9. Sampler identification Employee exposure records include: l. Month monitored 2. Areas and duration worked 3. Employee identification 4. Concentrations (W.L.) observed 5. Calculated WLMs 2.2.7 Quality Assurance Calibration checks each month assure proper calibration of the counting equipment. Documented semi-annual calibrations of the counting equipment using certified alpha Date: 210'l Revision: DUSA- I 4. 5. 6. White Mesa Mill - Standard Operating Procedures SOP PBL-RP-2 Book: Radiation Safety Manual, Section 2 Page 8 of20 calibration and pulse meter sources ensure proper calibration of the equipment over the anticipated ranges. The air sampling system has documented calibration prior to each use, ensuring sampling the appropriate air volumes. Duplicate counts of select data may be counted to assure instrument precision. Field documentation is maintained for each sample during monitoring. This methodology provides assurance in data quality. Review of data by the RSO and the ALARA audit committee further assures quality maintenance. Date: 2101 Revision: DUSA- I 2.3 2.3.1 ALPHA SURVEYS Equipment Equipment to be utilized in area alpha surveys are shown in Appendix 1. Pre-use function checks will be performed on all radiation survey equipment as specified in Section 3.1.2.3.2. 2.3.2 Frequencyllocations Fixed and removable alpha surveys are made at those general locations on the Table 2.3.2-1, "Alpha Area Survey Locations." Surveys are completed weekly during production periods. During non-production periods, only those areas designated by the RSO as authorized lunchroom/break areas are monitored. Table 2.3.2-l White Mesa Mill Alpha Area Survey Locations Scale House Table Warehouse Office Desks Maintenance Office Desks Change Room Lunch Tables Maintenance Lunchroom Tables Mill Office Lunchroom Tables Metallurgical Laboratory Desks Chemical Laboratory Desks Administrative Break Room Counter Administrative Office Desks White Mesa Mill - Standard Operating procedures SOP PBL-RP-2 Book: Radiation Safety Manual, Section 2 Date: 2/07 Revision: DUSA- I Page 9 of 20 2.3.3 Procedures 2.3.3.1 Respirators Respirators are monitored utilizing a sensitive alpha meter such as a Ludlum Model 3meter with a 43-2 detector or other equivalent radiological instruments. As an example, the 43-2 detector's active surface area is 11.6 square centimeters. Metered readings are adjusted from x dpm per 11.6 square centimeters to y dpm per 100 square centimeters.Each cleaned respirator is monitored inside the face seal with the detector located Vc inchfrom the respirator surface. Readings exceeding 100 dpm/100 square centimeters resultin re-cleaning or discarding of the respirator. Respirator cleaning and monitoring is afunction of the Radiation Safety staff assigned to this duty. The detector's surface andperformance is checked prior to each use period. 2.3.3.2 Fixed Alpha Sur-veys Alpha surveys for fixed alpha contamination are performed using a variety of alphadetecting instruments, as listed in Appendix 1 Each instrument is checked using acalibrated alpha source for proper function and operation prior to use, as described inSection 3.1.2.3.2. Adjustments to the surface area being measured must be made to convert from theparticular detector's surface area to the commonly used surface area of 100 squarecentimeters' Therefore when converting a measurement to the commonly used unit ofdpm/100cm2, a multiplying area factor-rnust be applied to the measurement. For theLudlum instrument with a 43-l detector of 75 cm2 surface, multiply the value by 1.33 (i.e. 100cm2 divided by 75cm2). For an ESp-l with a derector,"rr"J"'"iJg;;;:;'ril;ty themeasured value by 1.70, again the l00cm2 divided by 59cm2 for the detector,s surface area. The procedures are: Turn the meter on and check the meter battery condition. Check alpha detector mylar surface for pinholes, etc. Replace if necessary and repeat calibration. As specified in Section 3.1.2.3.2, perform a function calibration check usingcalibrated alpha source. 1. 2. J. White Mesa Mill - Standard Operating Procedures SOP PBL-RP-2 Book: Radiation Safety Manual, Section 2 5. At each designated site, monitor designated rAinchof the surface. Date: 2107 Revision: DUSA- I Page l0 of20 surfaces, table tops, etc., holding within 6. Record data, location, cpm/cm2 monitored on data sheet. 7. At the conclusion of the survey, transpose results to the file log, correcting to dpm/100 cm2, using correction for detector's surface area and cpm/dpm conversion factor. 2.3.3.3 Removable Alpha Sumeys The Ludlum Model 2200 scaler with 43-17 detector, or a variety of other sensitive alpha detection instruments such as Model 2929 or equivalent, counts wipe samples collected during removable alpha surveys. Glass fiber filters, sized to fit the detector sample slot, are utilized as the wipe medium. A template having a 100 square centimeter surface area maybe used to standardize the surface area wiped. The procedure is: 1.Perform function check calibration of the scaler/detector. Ensure that this measurement is within + IOTo of the value obtained from the calibration laboratory. If so proceed with the survey and counting. Obtain clean filters and clean envelopes for filter storage. At a location to be surveyed, remove the filter from the envelope and wipe the surface covering approximately 100cm2. This is easily accomplished by making a "S" shaped smear for approximately 10 inches using normal swipes (approximately 2.5 cm diameter). 5. Record on envelope the date and location of the sample. Upon returning to counting lab, place an unused filter in the counting unit for at least I minute and obtain a background count rate. Repeat procedure for each used filter, extracting filter from envelope, immediately prior to counting, using tweezers and placing in the detector slot with the wiped surface facing the detector, and count for at least 1 minute. Convert results from cpm/filter to dpm/filter (100 cm2 wiped) after subtracting the blank background count. 2. 3. 4. 6. 7. 8. White Mesa Mill - Standard Operating Procedures SOP PBL-RP.2 Book: Radiation Safety Manual, Section 2 9. Record on the alpha survey form the following information: A. Sample location and conditions B. Sample date C. Sampler identification D. Wipe count dpm/100 cm2 10. Discard the filters and envelopes Date; 2107 Revision: DUSA- I Page I I of20 2.3.4 Action Limits 2.3.4.1 Respirators Levels greater than 100 dpm/100 cm squared require re-cleaning or discarding of a respirator. 2.3.4.2 Fixed Alpha Surveys Levels greater than 1,000 dpm/100 cm squared require remedial action by management. ALARA criterion ensures that the RSO takes action where necessary to maintain levels aslow as reasonably achievable. 2.3.4.3 Removable Alpha Surveys Levels greater than 1,000 dpm/100 cm squared require remedial action and decontamination. ALARA criteria ensures that the RSO takes action where necessary to maintain levels as low as reasonably achievable. 2.3.5 Records Records of fixed and removable alpha surveys are maintained in the Radiation Safety office files. Records include: 1. Sample location/conditions 2. Sample date 3. Sampler identification 4. Fixed alpha determination - dpm/100 cm25. Removable alpha determination - dpm/100 cm26. Remedial action taken, where necessary White Mesa Mill - Standard Operating Procedures SOP PBL-RP-2 Book: Radiation Safety Manual, Section 2 Date: 2/07 Revision: DUSA- I Page 12 of 20 2.3.6 Quality Assurance Calibration function checks of detector performance and visual observation of detector surfaces prior to each survey ensures counting reliability and consistency. Usage of clean containers and tweezers minimizes contamination of wipe samples. Field logs of sample I.D.'s on sample containers minimizes transposition of samples. Data review by the RSO and by the Audit Committee further assures quality maintenance. 2.4 2.4.1 BETA-GAMMA SURVEYS Equipment Beta/Gamma surveying instruments used for beta-gamma surveys are listed in Appendix I and the sources used are listed in Appendix 2. Some instruments read directly in MREM/hour while others read in CPM (with a conversion to MREM/trour). The model 44-6 detector has a removable beta shield allowing discrimination between beta and gamma contributions. Each instrument has a manufactures user's manual which describes the function, use and capability of each instrument. These manuals must be understood before surveying proceeds. Calibration of Beta/Gamma and functional checks are performed using calibrated CS-137 or SR-Y 90 sources 2.4.2 Frequency/Locations The sites noted on Table 2.4.2-l are monitored on a monthly basis by of the Radiation Safety staff during production periods. During non-production periods, only areas routinely occupied by personnel are monitored as designated by the RSO. Table 2.4.2-l Beta-gamma Survey Locations Description of Possible Identification Number Source of Area of Exposure WM-l Mill Feed Hopper & Transfer ChuteWM-2 SAG Mill Intake-Feed Chute WM-3 Screens-Area Floor Between ScreenWM-4 Leach Operator's Desk WM-5 Leach Tank Vent #3 WM-6 Leach Tank#3 - WallWM-7 CCD Thickeners WM-8 Pumphouse Tailings DischargeWM-9 Oxidant Makeup Room-Sump Pump WM-I0 Shift Foreman's Office-Work Desk Distance from Source in cm White Mesa Mill - Standard Operating Procedures SOP PBL-RP-2 Book: Radiation Safety Manual, Section 2 Date:21O7 Revision: DUSA- I Page 13 of 20 Distance from Source in cmIdentification Number wM-l I wM-12 wM-13 WM-I4 wM-15 wM-16 wM-17 wM-18 wM-19 wM-20 wM-21 wM-22 wM-23 wM-24 wM-25 wM-26 wM-27 wM-28 wM-29 wM-30 wM-31 wM-32 wM-33 wM-34 wM-35 wM-36 wM-37 Description of Possible Source of Area of Exposure SX Operator's Area Precipitation Tanks #l Tank; Wall Precipitation Section "Lab Bench" Precipitation Vent Yellowcake Thickener #l; Wall Centrifuge Discharge-Chute Wall Yellowcake Thickener #2; Wall Yellowcake Packaging Room Yellowcake Dryer Yellowcake Dust Collector SX Uranium Mixer #l Extractor SX Uranium Mixer #l Stripping SX Vanadium Mixer #1 Stripping Vanadium Dryer Mill Laboratory Fume Hood Chemical Laboratory Work Area Metallurgical Laboratory Work Area Lunchroom Eating Area Lunchroom Wash Area Maintenance Shop - Work Area Maintenance Shop - Rubber Coating Tailings Impoundment Discharge Tailings Impoundment Dike I Tailings Impoundment Dike 2 Tailings Impoundment Dike 3 Scalehouse Tailings Impoundment Dike 4 2.4.3 Procedures The monitoring procedures are: Check meter battery condition. Check detector using a check source. If the calibration function check indicates that the instrument is operating within calibration specifications, proceed with monitoring. 4. Survey each designated location on Table 2.4.2-l and record in the field log: A. Site location/condition B. Date C. lnstrument used l. 2. 3. White Mesa Mill - Standard Operating Procedures SOPPBL-RP-2 Book: Radiation Safety Manual, Section 2 Page 14 of 2A D. Sampler's initials E. Meter reading (beta + gamma) F. Meter reading (gamma) 5. Upon returning to the office, record the mr/hr reading into a permanent file which is maintained for beta-gamma exposure evaluation. 2.4.4 Action Levels The ALARA concept is utilized in action levels. Responses include operative cleaning of the area or isolation of the source. The Radiation Safety Department will ensure levels ALARA. 2.4.5 Records Records maintained in the Radiation Safety office files include: 1. Date monitored 2. Site location/condition 3. lnstrument used4. Sampler's initials 5. Beta/Gamma level, mr/hr 6. Remedial action taken, if necessary 2.4.6 Quality Assurance Quality of data is maintained with routine calibration and individual function checks of meter performance. Personnel utilizing equipment are trained in its usage. Records of the operational checks and calibrations are maintained in the files. The RSO routinely reviews the data and the ALARA audit committee periodically analyzes the performance of the management of the monitoring and administrative programs. 2.5 EXTERNAL GAMMA MONITORING External gamma area monitoring is conducted at various locations around the Mill site in order to provide Radiation Safety Staff with area-specific gamma measurements. The procedures applicable to such monitoring are set out in Section 4.3 of the Mill's Environmental Protection Manual. Datei 2107 Revision: DUSA-l White Mesa Mill - Standard Operating Procedures SOP PBL-RP-2 Book: Radiation Safety Manual, Section 2 Date:. 2107 Revision: DUSA- I Page 15 of20 2.6 2.6.1 2.6.3 EQUIPMENT RELEASE SURYEYS Policy Materials leaving a Restricted Area going to unrestricted areas for usage must meet requirements of NRC guidance for "Decontamination of Facilities and Equipment Prior to Release for Unrestricted Use" (dated May 1987). All material originating within the restricted area will be considered contaminated until checked by the Radiation Safety Department. All managers who desire to ship or release material from the facility will inform the RSO of their desires. The RSO has the authority to deny release of materials exceeding NRC guidance for "Decontamination of Facilities and Equipment Prior to Release for Unrestricted Use" (dated May, 1987). No equipment or materials will be released without documented release by the RSO or his designee. 2.6.2 Limits The release limits for unrestricted use of equipment and materials is contained in the NRC guidance listed above in Section 2.6.1 and are summarized as follows: Limits for Alpha emissions for U-Nat and its daughter products are: Average Maximum Removable 5,000 dpm/100 cm2 15,000 dpm/100 cm2 1,000 dpm/100 cm2 Limits for Beta-gamma emissions (measured at a distance of one centimeter) for Beta/Gamma emitting radioisotopes are: Average 0.2 mrhr or 5,000 dpmll00 cm2 Maximum 1.0 mr/trr or 15,000 dpm/I00 cm2 Equipment Radiological survey instruments are listed in Appendix l. 2.6.4 Procedures Upon notification that materials are requested for release, the Radiation Safety Department shall inspect and survey the material. Surveys include fixed and removable alpha surveys and beta-gamma surveys. An equipment inspection and release form is to be prepared and signed by the RSO or his designee. Any material released from the mill White Mesa Mill - Standard Operating Procedures SOP PBL-RP-2 Book: Radiation Safety Manual, Section 2 Page 16 of 20 will be accompanied with the appropriate release form. If contamination exceeds levels found in NRC guidance "Decontamination of Facilities and Equipment Prior to Release for Unrestricted Use", dated May, 1987 , then decontamination must proceed at the direction of the RSO. If the material cannot be decontaminated, then it will not be released. 2.6.5 Records Documented records for each released item are filed in the Radiation Safety Department files. 2.6.6 Quality Assurance The RSO and the ALARA Audit Committee periodically review the policy and documented release forms to ensure policy and regulatory compliance. PRODUCT SHIPMBNT SURVEYS Policy Datei 21 07 Revision: DUSA- I vanadium shipments were detailed in the These procedures have been replaced with March 9, 2004 "Release and Shipping of 2.7 2.7.1 The Radiation Safety Department, prior to shipment release, will survey product shipments from the facility. Product shipments include uranium concentrate and solid vanadium products. The Radiation Safety Department is to be notified in advance of each shipment. The shipment will not be released prior to the Radiation Safety Department's authorization. 2.7.2 Equipment Equipment used for product shipment surveys is the same as equipment used for material release surveys and is listed in Appendices I and2. 2.7.3 Frequency All barrels are fixed alpha and gamma scanned prior to shipment. A minimum of 25 percent of the barrels consigned are also wipe tested. 2.7.4 Solid Vanadium Shipments The procedure to be followed for solid Radiation Safety Manual in Section 2.7.4. procedures No.: PBL-15 Book 10 Dated Vanadium Blackflake". White Mesa Mill - Standard Operating Procedures SOP PBL-RP.2 Book: Radiation Safety Manual, Section 2 2.7.5 Uranium ConcentrateShipments Date: 2101 Revision: DUSA- I 2. Barrels requiring repair shall be repaired prior to the radiation survey. 3. Perform a fixed alpha survey of each barrel. The release limits for fixed alpha radiation contamination is an average of 5,000 dpm/100 cm2 and a maximum of 15,000 dpm/100 cm2. Any barrel that exceeds 1,000 dpm/100 cm2 fixed alpha contamination requires a removable alpha smear/wipe test to be performed. Perform a removable alpha survey of each barrel exceeding 1,000 dpm/100 cm2 fixed alpha contamination. The release limit for removable alpha radiation contamination is 1,000 dpm/100 cm2. Perform a smear/wipe test and analyzifilters for removable alpha on 25Vo of the barrels at a minimum, and perform a smear/wipe test and analyze Page 17 of20 The procedures for exclusive use uranium concentrate shipments are: 1. Inspect each product barrel that makes up the consigned shipment for leaks, holes in the barrels, cleanliness, etc. 2.7.6 Records The attached form serves as a record of shipment and is retained in the Radiation Safety files. 2.7.7 Quality Assurance Periodic reviews of transport forms and policies by the RSO and the ALARA Audit Committee ensures quality assurance for product shipment surveys. fuea Airborne Sampling Location's Field o, White Mesa Mll Radiatjou Monitoring o ,r2B -6ELoa,EEUPbo5o=.88gt H E)s biSoE A o )tl'6e EgE *H EE$ :c E E r..g 5T HE E E E E EEF.9EI>:(J ETfi#EEEeAf;**E c.i tz hD Bl5 B& o EE Ectt () n o g I oC) 6t 6 Io A E' c)g(,F. l^ relE JeEEE]H $IHl" *1" ,{8E Hoot- ,.\vJGJ3g 8tso() sl g'l EIorl>l €o = BI D t) ,1 )0 =! 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(j =<iE :ts3 "-6 99Es: =E6= h trf-l o =!2*-.8o d U h.E hEqqU'6 E c..r Z 'H'oF'6EH13# EE,g! 6 EbaEES:09*UbE9EEEAiEES€ llltIltililltePn*).o=.-HE N5oi5z x3Ec) B() oil I El$lslr lf I8 H8<la $lH sl= *oz Ba J - .9a act)€-q,l Eoe --cn [!E>,98tl '= (llJ '---esG*ea -H-(JOi/NE a0 .EFg.=z -d*. :! - 9L,Y 6(Y .i x x -(Dlr|A iloo -\o= oo U o 6d o U 0) 6i -cco ts E] @14Nc.l N q 0) U EoI 6l'a q q) ao F.l c CIil ofr aaj q) 3 /a a) 60 o .!Io:1 o i:e EMPLOYEE NAME: WEEK BEGINNING: AREA EMPLOYEE SIGNATURE: EXPOSURE TIME SHEET COMPANY ID: WEEK ENDING: SUN MON TUE WED THU FRI SAT TOTAL TOTAL o BA 1 SCALEHOUSE BA 2 ORE STORAGE BA 7 SAG MILL BA 8 LEACH BA 9 CCD C]RCUIT BA 10 SX BUILDING BA 12 YC PRECIP BA 12A NORTH YC DRYER ENC BA 128 SOUTH YC DRYER ENC BA 13 YC PACKAGING BA 13A YC PKG ENCLOSURE BA 15 BUCKING ROOM -a /a I a rta^a, hAArrDf\ r0 Lr,,l\ur] tll.r\.4vt BA 17 CHANGE ROOM BA 18 ADMINISTMTION BLDG BA 19 WAREHOUSE BA 20 MAINT SHOP BA2l BOILER BA22 VANADIUM PANEL BA22A VANADIUM DRYER BA 23 VANADIUM BELT SCRN BA24 TAILINGS BA 25 CONTROL ROOM BA 26 MILL OFFICE BA27 OPERATIONS LUNCH RM BA28 DUMP STATION BA 29 FILTER PRESS BA 31 OXIDATION o White Mesa Mill Weekly Alpha Survey t\ Alpha Survey Instruments Removable Model #: Serial #: Calibration: Efficiency: Factor: IVIDA: Model #: Serial #: Calibration: Efficiency: Factor: Background r,^lIVIIJA: Notes: *All fixed readings are in DPIvI/100 cm2- T or t = Total or Fixed Alpha Reading in DPIWI0O cm2 R: Removable Alpha Reading per Swipe or Filter (Approximately 100 cm2) a vIU 0NtXSng ulozltE=ouroL^ zvo 9zzouro =E J o- o-,o o,uJ=aoqOJ(t lr, EouroEclLfOo u,()4=jo<o6tl 6<ulorO3pEIUL =O --.uJ E== 5r3ura cil6 i- =ooeu,0 e.oFo., Goo zIF1luru!Ol!ul !LcO lrl(, GoFo{ =ooc < < =oO;otsE lU =e.ol J L FJ f PUn OtroL<o EoFO<ztr= LrzouloluJOEOE FO5foo^9EEr IU'ooocifLo-o (\l- () oo o. 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TRUCK CARRIER TRAILER NO. 1.0 = FACTORw rc ALPHA SU RVEY INSTRUMENTS TOTAL REII,IOVEABLE MODEL NO.MODEL NO. $ERIAL NO.SERIAL NO. ]ALIBRATION }ALIBRATION EFFICIENCY EFFICIENCY FACTOR FACTORat l r^tl^raat tr I llrlTa /trlYtrn] t n n nDi, a\r 4tr nnn nDl, rr^v /E ErrnrrE^Dt E\ .t ^^^ r\rllt -LLvy inPbL Lrryr! . v lr rr\LU, vrvvv 9t rva nY v. r g.vvv u! tvl lgr,,,n t l\l-lYt\, y l-ruJLf-., I .t uU LrF lvl GAMMA SURVEY (49 CFR 173.441 &) (1)) INSTRUMENT NO.MEASURED IN MILLIREMSI HOUR ffiR/HR) SERIAL NO. CALIBRATION TRAILER SURFACE 2OO MRYHR ALLOWABLE SIX FEET DISTANCE 10 MR'HR ALLOWABLE DRIVERS SEAT 5 MR/HR ALLOWABLE ALL DRUMS WERE INSPECTED PRIOR TO LOADING. ALL DRUMS WERE TIGHTLY SEALED. NONE LEAKED AND THERE WAS NO LOOSE MATERIAL !N THE VEHICLE. BARREL NUMBER FIXED ALPHA DPM/1OOcm'? REMOVEABLECPM DPM DATE BACKGROUND TRAILER SAMPLE #1 LOT NO. EFFICIENCY FACTOR BARREL NUMBER FIXED ALPHA DPM/100cm2 REMOVEABLECPM DPM mlt s.!,3o3 o*cr !,f.o White Mesa Mill - Standard Operating Procedures Date:21O7 Revision: DUSA- I SOP-PBL-RP.3 Book: Radiation Protection Manual, Section 3 Page I of 14 3.0 EOTIIPMENT/CALIBRATION All radiation detection instruments used at the Mill are sent to a qualified independent laboratory for calibration every six months. If necessary, Radiation Safety Staff can use the procedures outlined below to verify calibration. 3.1 Counters/Detectors 3.1.1 General All radiation detectors require determination of detector optimal voltage performance or plateau operating point. The graph of voltage applied to a detector versus detector response is referred to as a plateau curve. The plateau curve typically has two rapidly sloping sections and a stable, flat region. The optimal operating point is typically located at the beginning of the flat, or flatter, section of the graph. The plateau curve is specific for a particular detector and its accompanying readout, or measuring meter, and may vary over time depending upon electronic component condition. The equipment used to determine detector plateau curves includes: 1. Appropriate radiation sources 2. Electrostatic voltmeter 3. Radiation detecting instrument 4. Graph paper 5. Manufacturer's technical manual The procedure is: l. Ensure instrument batteries are fresh or fully charged, if applicable. 2. Tum the instrument on. 3. Adjust the instrument voltage control starting at voltage of 600 using electrostatic voltmeter to monitor voltage setting. 4. Expose detector to a radiation source applicable to the type of detector and in the appropriate setting. 5. Record voltage and instrument response for each adjustment of voltage applied; increments of 50 volts are adequate. White Mesa Mill - Standard Operating Procedures SOP.PBL-RP-3 Book: Radiation Protection Manual, Section 3 Page2 of 14 Repeat steps 4 and 5 until instrument response rapidly increases versus voltage level. At this point, the detector is approaching potential differentials across the electrode that may damage the detector. Graph instrument response versus voltage applied. Set equipment high voltage control to the optimum operating point. Record on graph voltage selected. Retain graph with calibration records. 3.1.2 Function Checks Calibration function checks are required prior to use of radiation detection instruments used at the Mill for the purpose of verifying that the instruments are operating at the same efficiency as when they were calibrated by the calibration laboratory (i.e., within +l-107o). Function checks are also used for verifying repeatability, reliability, and comparability of an instrument's measurements from one period to another. By performing function checks for extended time periods, or on a larger sample size, these goals are met. Function checks involve two basic elements: calibration laboratory efficiency is compared to the instrument's efficiency on the date of the function check; and the function check is verified with a check source having similar isotopic composition as the one that was used by the calibration laboratory to calibrate the instrument. Function checks are made for all types of radiation survey instruments. The basic principle in performing a function check is measuring the radiation field using a survey instrument against a known amount of radiation from a calibrated source. These measurements are made for the specific type of radiation occurring. For example, when performing a beta/gamma survey, the instrument function check is performed using a beta/gamma check source, such as a (SrY)-90. When performing an alpha survey, use an alpha check source, such as Th-230 or Pu-239 for performing the function check. Function checks are documented on the Calibration Check Forms (see Attachment A for copies of forms to be used) for each specific instrument. They will be maintained in the instrument's' calibration and maintenance file. A number of radiation detection instruments are used at the Mill. An lnstrument Users Manual for each instrument is maintained in the calibration files, together with calibration documentation. The Users Manuals are to be considered the primary reference for Date: 2107 Revision: DUSA-l 6. 7. 8. 9. (1) (2) White Mesa Mill - Standard Operating Procedures SOP-PBL-RP-3 Book: Radiation Protection Manual, Section 3 Date'. 2107 Revision: DUSA- I Page 3 of 14 operating a particular instrument. This Standard Operating Procedure (SOP) is not intended to replace the Users Manual, but rather to supplement the Manual by providing steps to be performed for function checks. Before operating an instrument, personnel should read the Users Manual and become familiar with the instrument's operation, capabilities, and special features. Persormel will also receive on the job training on each instrument. 3.1.3 Alpha Monitors Alpha particles travel very short distances in the air due to their high ionization ability -typically YqtoVz inch. Due to this limitation, alpha monitoring must be done at a distance of Vq inch or less between the detector face and the source. Alpha monitoring, to be consistent, requires ensuring a consistent distance be utilized between the detector face and the source. Alpha detectors read out in counts per minute (cpm). A correlation relationship, known as the efficiency factor, between the meter response and the actual disintegration rate of the source is used to determine actual calibration of the meter. Radioactivity is measured in curies (Ci), which, by definition, is 3.7 x 1010 disintegrations per second (dps), or 2.2 X l0l2 disintegrations per minute (dpm). Another measurement unit is the Becquerel, or one dps. Alpha radiation is usually monitored as dpm, per surface area measured. Radiation survey equipment used at the Mill for alpha surveys are listed in Appendices 1 and2. 3.1.3.1 Calibration and Function Check Frequency The frequency of calibration is specified in individual manufacturer' s specifications. During production periods, the following frequencies are function checks of radiation detection instruments: instrument user manuals and and Tvre l. Employee scans2. Radon progeny 3. Respirator checks4. Area fixed scans5. Area wipe scans Calibration Frequency 6 month 6 month 6 month 6 month 6 month observed for calibratron Function Checks 5 days/week each use each use Daily or each use Daily or each use During non-production periods, the following frequencies are observed: White Mesa Mill - Standard Operating Procedures SOP-PBL.RP-3 Book: Radiation Protection Manual, Section 3 Type 1. Employee scans 2. Radon progeny 3. Respirator checks 4. Area fixed scans 5. Area wipe scans Date: 2loi Revision: DUSA- I Page 4 of 14 Calibration Frequency 6 month 6 month 6 month 6 month 6 month Function Checks bi-monthly each use each use Daily or each use Daily or each use J. 4. 3.1.3.2 Function Check Procedures - Alpha Counters and Scaler Instruments The following steps will be used for function checks for alpha counters and alpha scaler instruments. 1. Turn the instrument on and place a calibrated alpha check source in the detector holder on or the face of the detector. 2. Count the source for 1 minute and record this value in cpm. Repeat step 2 four more times. Average the five readings and divide the average in cpm by the know activity on the alpha source. This is the efficiency of the instrument and detector. 5. Compare this efficiency with the efficiency obtained from the calibration lab. If the efficiency comparison is within +lO7o deviation the instrument needs is calibrated if not the instrument needs to be recalibrated. 6. If this efficiency comparison is within +10Vo deviation the instrument is in calibration. 7. Proceed with monitoring activities. 3.1.3.3 Function Check Procedures - ESP-I There are special performance considerations when using the Eberline Smart Portable (ESP-l) instrument with an Eberline AC-# alpha detector because the ESP-I contains a microcomputer to perform its intemal calculations. Once the user has adjusted the calibration constant (CC), which is a special feature of the ESP-I, the value obtained during a measurement event will be converted to l00%o and displayed as such. Adjusting the CC of the ESP-I in no way changes the laboratory calibration performed on the instruments. The calibration constant is set to a value of "one" at the laboratory and calibration proceeds as detailed by the manufacturer specifications. White Mesa Mill - Standard Operating Procedures SOP-PBL-RP-3 Book: Radiation Protection Manual, Section 3 The following steps will be used for function checks Date: 2107 Revision: DUSA-l 2. 3. 4. Page 5 of 14 for the ESP-1. l. Tum the instrument on and set the calibration constant (CC) to 1.00. This is the setting the calibration laboratory uses for performing calibration of the instruments. Place a calibrated alpha check source on the face of the detector and count the source for one minute and record this value in cpm. Repeat step 2 four more times. Average the five readings in cpm and divide by the known activity of the alpha check source. Note: use an alpha check source which is the same radioisotope, i.e.) Th-230 or Pu-239 or one of equivalent energy emission for this procedure. The instrument efficiency is now established. Compare the efficiency to the value obtained from the calibration lab. If the efficiency comparison is within +10Vo deviation the instrument is calibrated; if not the instrument requires recalibration. Set the calibration constant (CC) to the efficiency value obtained in step 4. For instance if the efficiency value is 20Vo from step 4 change the CC from 1.00 to 0.20. This setting changes the calibration constant to the efficiency of the detector, by introducing a multiplier into the microprocessor. Then, individual measurements are obtained at a 1007o lev el. Place a calibrated alpha check source on the detector and take five readings. Average the five readings and divide this value by the known activity of the check source. This value should be lO}Vo +5Vo of the known activity of the check source. If it is not within this range (lA}Vo+SVo) readjust the CC (fine tune) slightly and count the source five times and average. Compare the average value to the check source keeping in mind you want to be within 100+ 5.OVo of the total activity of the check source. Continue this step until that objective is achieved. The instrument is not only in calibration as observed by step 5; it is now functionally capable of measuring at 1007o efficiency. Proceed with use. 3.1.3.4 Calibration Procedures 5. 6. 7. All radiation detection instruments used laboratory every six months for calibration. required the calibration procedures are: 1. Set the detector high voltage at the electrostatic voltmeter. at the Mill are sent to a qualified offsite However, if additional onsite calibration is prior determined operating point using an White Mesa Mill - Standard Operating Procedures SOP-PBL-RP-3 Book: Radiation Protection Manual, Section 3 Page 6 of 14 For counter/scalers (radon progeny/wipes), close the detector, without source present, obtain a reading for a set time. This is a background reading. Place a calibrated source for the type of radiation being measured in the source holder and obtain reading. Observe the counts per minute for both the background and the source. Subtract the cpm value of background from the cpm value of the source to obtain the net cpm. Divide the net cpm value by the known dpm of the source. This is the percentage efficiency of the instrument system for this energy source. By dividing 100 by this efficiency, an efficiency factor is obtained. Dpm equals the cpm divided by the efficiency of the instrument detector system: Note:I curie = 2.22 E + 12 dpm 1 microcuie = 2.22 E + 6 dpm 1 picocurie = 2.22 dpm 3.1.4 Beta-gamma Monitors Equipment utilized for beta-gamma monitoring is listed in Appendices I and 2. 3.1.4.1 Function Check Procedure The following steps will be used for function checks on beta/gamma instruments: 1. Turn the instrument on and place the calibrated beta/gamma (SR-Y)-90 check on the face of the detector. Let the reading stabilize to a constant value. Record this value in cpm. Divide this value by the known activity on the check source. This is the efficiency of the instrument and detector. Date: 2107 Revision: DUSA- I 4. 5. 2. J. 6. 7. 8. 2. 4. White Mesa Mill - Standard Operating Procedures SOP-PBL-RP-3 Book: Radiation Protection Manual, Section 3 5. Compare this efficiency to the efficiency obtained the efficiency comparison is within +lOVo deviation if not the instrument needs to be recalibrated. Date'. 2107 Revision: DUSA- I Page7 of 14 from the calibration laboratory. If the instrument needs is calibrated 6. If this efficiency comparison is within +lOVo deviation the instrument is in calibration. 7. Proceed with monitoring activities. 3.1.4.2 Calibration All beta-gamma survey instruments are sent out every six months for calibration. Additional calibration, if necessary, may be performed on site using techniques described in Reg. Guide 8.30, Appendix C - Beta Calibration of Survey Instruments for calibration performed by a qualified calibration laboratory using the indicated source as listed in Appendix 2. 3.1.5 Gamma Monitors lnstruments for gamma measurements are listed in Appendix 1. 3.1.5.1 Calibration lndependent calibration service laboratories perform calibration every six months. Meters are calibrated to Cesium-137 or other radioisotopes as suggested by the calibration laboratory or manufacturer. Most calibration service laboratories calibrate Beta/Gamma instruments electronically in accordance with their standard calibration procedures. However, electronic calibration basically consists of the steps described below: Connect survey instrument to be calibrated to the model 500. Tum both instruments on. 3. Record high voltage reading on model 500. 4. Set cpm and the range multiplier on the model 500 to the desired meter deflection. The model 500 frequency controls consist of the three-digit readout, range selector, coarse tuning know, and the fine tuning knob. The three-digit readout is in cpm times the frequency multiplier. 1. 2. White Mesa Mill - Standard Operating Procedures SOP-PBL-RP-3 Book: Radiation Protection Manual, Section 3 5. Calibrating survey instruments in cpm: A. Set model 500 frequency to value that will provide a survey instrument's highest count scale. Set pulse Date: 2107 Revision: DUSA- I Page 8 of 14 3/q meter deflection on the height/amplitude to twice instrument input sensitivity. B. Adjust the range calibration potentiometer on the survey meter to provide correct reading record. De-code model 500 frequency to next lower value; then do the same for the survey instrument. Adjust the range calibration potentiometer for correct reading on survey instrument. Record readings. Repeat process until all ranges have been calibrated at 3/a meter deflection. Record readings. F. Retum to highest count scale on survey meter. G. Set model 500 for Vc scale deflection readings. H. Survey instrument should read within + lU%o of model 500 frequency. Record readings. l) If readings are outside of the tolerance, re-calibrate for 3/c meter deflection. 2) Tap instrument meter lightly to check for sticky meter. Meter tolerance is + 3Vo from the initial readings to the final reading. I. Decode M 500 to next lower scale. Check survey instruments for 7n scale reading. Record. 6. Record input sensitivity. A. Select the most sensitive amplitude range 0-5 mv on the model 500. B. Observe meter on survey instrument. C. Increase pulse amplitude, switching to next higher range, if necessary, until the rate meter indicates a stable reading (i.e., further increase of pulse amplitude does not cause an increase in meter reading). Now, decrease pulse height until the C. D. E. White Mesa Mill - Standard Operating Procedures SOP-PBL-RP-3 Book: Radiation Protection Manual, Section 3 Page 9 of 14 survey instrument meter reading drops 15 + 57o. Record this pulse height as the instrument sensitivity. D. If your instrument has a gain or threshold control to set instrument sensitivity, set pulse height on the model 500 to desired sensitivity level. Now adjust your instrument threshold or gain control until the rate meter reading is within 85 + 5Vo of its stable reading value (see step C). Record the pulse height as instrument sensitivity. 7. Calibrating survey instrument to cps. A. Set frequency in model 500. Divide model 500 readings by 60 to convert to counts per second. Date: 210'l Revision: DUSA- I B. 3.1.5.2 Repeat calibration steps as in item 5 above. F requency of Calibration 3.2 If electronic calibration is performed using the above method by the Radiation Safety Department, the model 500 pulse generator will be sent out for calibration on an annual basis. PERSONNEL AIR SAMPLERS The calibration procedure for personnel air samplers involves primary and secondary calibration procedures. Samplers will be calibrated prior to each use by either of two methodologies: bubble tube or mass flow determinations. Air samplers may be calibrated to standard air conditions. 3.2.1 Bubble Tube Calibration Method The Bubble Tube Calibration Method is a primary calibration method and does not require corrections to or from standard conditions for temperature and pressure. Personal air samplers are calibrated for the flow rate for the sampling being performed, typically 2- 4liters per minute. The equipment utilized is as follows: l. Burette - 1,000 ml capacity, 10 ml divisions 2. Support, iron, rectangular base, with rod 3. Burette clamps - 2 4. Soap solution, dish 5. Tubing, Gelman filter holder, filter media (0.8 micron glass fiber Gelman type A/E) White Mesa Mill - Standard Operating Procedures Date:2107 Revision: DUSA-I SOP-PBL-RP-3 Book: Radiation Protection Manual, Section 3 Page l0 of 14 6. Stopwatch 7. Small screwdriver 8. Sample pump The procedures utilized are: 1. Assemble a filter train - place a filter in an in-line filter. Attach two lengths of tubing to each comector of the in-line filter holder. 2. Make sure the Burette is clean. Clamp the 1,000 ml Burette upside down on the ring stand with the Burette clamps. 3. Attach the pump to be calibrated to one end of the filter train, connect the other end of the filter train to the small end of the 1,000 ml Burette, as per Figure 1. 4. Check all tubing connections for air tightness. 5. Pour approximately Vzinch (12 mm) of soap solution into the dish. 6. Start the pump. 7. Raise the dish up under the Burette opening, and then immediately lower the dish. This should cause a film of soap to form over the Burette opening (i.e., a bubble). Repeat this procedure until the film (bubble) will travel up the inverted Burette the length of the graduation marks on the Burette without breaking. 8. When the film (bubble) has wetted the Burette inside and will travel the entire length of the graduated area of the Burette, proceed with the actual calibration run. 9. Quickly form three bubbles and start the stopwatch when the middle bubble is at the bottom graduation line (actually the 1,000 ml mark, but for purposes here, it will be called the "zero" line). 10. Time the travel of the bubble from the zero line to the top line of the graduated distance (0 ml). Since the capacity of the Burette is 1,000 ml (1.0 liter), then the volume of air that is displaced above the bubble (i.e., needed to raise the bubble) is 1.0 liter. Stopping the stopwatch at the top mark is the time elapsed for the pump to accomplish this. The rate of rise of the bubble through the apparatus is the flow rate of air being pulled by the pump. ll.lncrease or decrease the pump collection rate by adjusting the appropriate screw or knob designed for this purpose. White Mesa Mill - Standard Operating Procedures Date:2107 Revision: DUSA-I SOP-PBL-RP-3 Book: Radiation Protection Manual, Section 3 Page I I of 14 12. Set the pump flow collection rate to the desired valued usually between 2 and 4 liters per minute for low volume collection pumps and between 30 and 80 liters per minute for high volume collection pumps. 3.2.2 Mass Flow Method Mass flow meters are manufactured equipment designed to measure air collection flow rates for a variety of purposes. Mass flow meters may be subject to temperature and pressure corrections of air movement depending on whether th"y are calibrated/manufactured for standard conditions. Utilizing an air mass flow meter, traceable to NBS, the airflow rate of pumps can be quickly adjusted to correct standard flow rate conditions. However, the mass flow meter must be calibrated annually using a primary calibration method. The equipment consists of the following: 1. Kurz air mass flow model 543 or equivalent 2. Suitable filter head adapter connections 3. Filter heads with filter media 4. Pump to be calibrated Note: The meter is calibrated directly in standard air conditions - 25o C., 29-82" Hg. The procedures utilized are: 1. Ensure pump batteries are fully charged. 2. Ensure flow meter batteries are fully charged. 3. Assemble filter train. 4. Connect (with a suitable adapter) the Kurz probe onto the filter train. Ensure an airtight seal with tape, if necessary. 5. Set the meter function switch to the highest range: 40 std liters per minute. 6. Turn the pump on. 7. Select appropriate range on the meter. (Do not allow meter needle to be forcibly pegged.) White Mesa Mill - Standard Operating Procedures SOP-PBL-RP.3 Book: Radiation Protection Manual, Section 3 Date:2107 Revision: DUSA- I Page t2of t4 O 8. Adjust the pump flow rate as necessary to desired flow rate. Allow the meter to stabilize before adjustment of the pump. 9. Meter reads directly in standard air conditions, conecting for temperature and barometric pressure. Pump is now calibrated. Low volume pumps are set atZlo 4lpm. 3.3 AREA AIR SAMPLERS The calibration procedure for area air samplers involves one of the following procedures; Kurz Mass Flow, Wet Test Gas Meter or Bubble Tube Method. 3.3.1 Kurz Mass FIow Method Repeat procedures discussed in3.2.2 - except - airflow rate is adjusted to 40 slpm and samplers utilized are: 1. Eberline RAS-I 2. Scientific Industries Model H25004 3. Equivalent 3.3.2 Wet Test Gas Meter Method The wet test gas meter method utilizes a Precision Scientific wet test meter rated at one cubic foot per revolution of the main dial. This method is used to calibrate the Kurz air mass flow meter in addition to direct calibration of the area air samplers. The procedures are: 1. Attached coupling to sampler filter assembly; secure it with tape. 2. Connect wet test meter hose to coupling. 3- Check water level of wet test meter. The needle should be on slightly above the water level. 4. Check the thermometer temperature of the wet test meter. Record this on the calibration sheet. Assume that the wet and dry bulb temperatures are the same. 5. Tum on the sampler. Check the west test meter's manometer reading. This reading is obtained by adding the left and right column values. (A typical reading might be .3). Log these values for each ball height on the "Static pressure ... H2O" column. White Mesa Mill - Standard Operating Procedures SOP-PBL-RP-3 Book: Radiation Protection Manual. Section 3 Page 13 of 14 6. For the following sampler approximate settings, pull one cubic foot of air through the wet test meter and record the time (in seconds) for each: 20,30,40, and 50 lpm. Sampler Calibration Procedures - Calculations and Equations To convert the static pressure (of the manometer attached to the wet test meter) from inches of water to inches of mercury, divide the number of inches to water by 13.6. Example: 0.4/ 13.6-0.0294117 6" Hg To compute the actual flow rate ("Q rate act. lpm"), first divide the number of cubic feet by the number of seconds. Example: I ft.3/go sec = .01111 ft.3/awx. Convert the cubic feet to liters. The conversion factor is28.317. Example: .01111ft.3/sec x 28.317 L ft.3 = .3146lJsec. Multiply this by 60 to convert from seconds to minutes. Example: .3146Usec x 60 sec = 1888 [-/m or 18.88 lpm. Using the "Vapor Pressures of Water" chart, find the vapor pressure inside the wet test meter by matching the wet bulb temperature with the corresponding vapor pressure. This number is the vapor pressure at the standard wet bulb (Pvpstw). Find the vapor pressure at dewpoint using this formula: Pv dewpoint = Pvpstw = 0.0003613 (td-tw) Bp (Where +d = dry bulb temp; rw = wer bulb temp; bp = barometric pressure in inches of mercury.) Assume that the dry bulb temperature and the wet bulb temperature are the same, so the difference between them will always be zero. Thus, Pv dewpoint will equal Pvpstw. Determine the actual air density (D act) with this formula: D act = 1.327 td + 459.67 t(Pg-Sp) - 0.378 (Pv dewpoint)l (Where td - dry bulb temp in degrees F.; Bp = barometric pressure in inches of mercury; Sp = static pressure of wet test meter in inches of mercury.) Date: 2l0l Revision: DUSA-l t. 2. -r- 4. 5. White Mesa Mill - Standard Operating Procedures SOP-PBL-RP-3 Book: Radiation Protection Manual, Section 3 Example: D act = I.327 70.5 + 459.67 Dale:210'7 Revision: DUSA- I Page 14 of 14 [(24,8031 - 0.029411'76) - 0.378 (.875)] 530.17 (24,773688 - o.33o7s) = (0.00250297) (24.442938) D act = 0.06117996 Log this in "Air Density lbs/ft3" column of log sheet. 6. Find the flow rate of the sampler at standard conditions (Q std) using this formula: Q std= Q act (Where D std =.075 (i.e.,Qstd= 18.88 D act D std lbs/ft3) (0.061r7996) 0.075 (0.81s7328)= 18.88 = 15.40 Q std = 15.40 (write this down for each position in the Q 0.075 column) 3.3.3 Bubble Tube Method Refer to Section 3.2.1to perform this method. Figure I - Apparatus for bubble method of pump calibration Double filter holder 1000 ml Burette Soap solution in dish Flow indicator to be calibrated Denison Mines (USA) Corp. },HITE HESA }'IILL Area Air Samoler Calibratjon Record ilethod: Yet $qs I'lPter l{onth & Baronetrlc Pressure (Inches of ilercury)- Alr Temperature: Dry Bulb-9F Heter Alr tlet Bulb oF Callbrated bY, Sampler Jlo. Fllter TYPe: - Temp. Dry BuIb-oF tlet Bulb-oF Calc. lqeter Static Act' Vol' Calc' Std Volume Estlmate Time^ Pressure at SE+' Het Vslume O' carcurations' It:lJ::i?il Bili'i.'li.ill'il'Tiiil,I:lX3'..iiii -iii-iensttv and volume sampled' is at l00fi humldltY. to be done to get Eouivqrents' lr.Bzh; B:Birl'BlirirlillrlltiHri.i.'uot" root std' Arr ' TooF' -4- .\ I A,\ L'.rnu lJETAtg oivlsl0.Y :ll!it,t:!xtrc o:ratlT Eit rrta.tl r.tt3. l.lrr lot( of Dust Concentraticn in Gas Streaa;3.4n2 PAGE I 6 oF 19 .3irt9:r :l-icn I I I e:Ytr:o 6-18-63 YATOR PRESSUEES OF }VATER ln l;rch:r of lrf:rcury IiL. ! 6tt !7e t60 130 ,;I;D 310 ?20 3303i0 ai0 .3li0?74 zs0 290 0". :012s' ' .0?2;2' ' .0i76 " .0376 .063t .r025' .16{72i?s : .3G25 .5?ls,rao? 1.032 1.422 !.932 2.S94 3.ir,?t,Ra= 5.Lsl 7.559 7:i{r99.652 9.r6i12.20 12.481539 '15.€3 13.01 J9.r3'?:iJ-? 2s3623.?5 29333t.00 3t.69d23t .l3ll50.s{ 5L?6 60.32 72.13 s.i.22 t00.2rr7.2 ,35.,i 1SS.2ls!.6 3i9.S ?.ic.g 27{.1 3ll.G 353.0 . 333.6,l{8.6 sc3., 6L79 'i136 s6.63 10!J 11.9.0 13S.5 160.5 rt5.23r3Jor.l c itt.0119 .0112 ' ;0106.020, .0199 : .0t87.0339 .0339 .' ;033i .0393 .A lt? .0{d1.0560 .Qf.'!15 .0723.1080 .1127 .Irs6J?r6 .1s93 .rsts2i76 . .26?7 ..2i823?5i .3905 fi525{07 .5601 .5s02.?6dE :i9t2 .81531365 t.102 l.l3sts6l 1.513 1.55[ l-992 2.0:rZ Z.itl2.6i2 2:i49 2.6393543 3.6d2 3.?i{tt.u1 4.772 4.9006.03i 6.190 6.350 lg.'-' .0100 .00$5 .oos9 ' .01?6 . .0t68 .0158.0306 .0269 .0n5 .0{63 .0{69 ' .051?..0?58 .0Et0 .0st5.12.18 .1302 .J370.1955 -2035 .zUS' JS91 .300{ .3120 .1?03 .4359 ' .4i20.6009 .6333 ' .6{.12.8t62 .E750 .90i6 .1.1?5 1.213 1.2531.610. r.660 \:itz 2.178 2.2.t3 2310.2.91t 2.395 3.0Si s.E{S- . S.95{ 4.0815.031 5.16i 53s26.513 6.CS0 6-850 8.557 8J6lIr0.86 lt.rz13.6? 13.99t7.07 17.{{zl.tl 2159 26.00 26.83r.?5 32.83350 . 89.2146.4t 47.215s.60 s6.60 65.23 6738?s.{6 ?9.?80a45 933610s.4 lroJ1265 72&1 '3' '.0080 . .0rr5;01{2 -013{ ..0217 .' .0Ain .0i?1' .0598.0932 . ,0982.1509 -' .tst'2292 - ,38;t336{ J{93 i'sogJ :na{. J389 .13?8 i1575 i 2.s2t i:rJor a{.406 , 5J5Z: 73S+. 7-932 S.150 8.331t0.r2 1036 10.61t2:i7 t3.0? 1337I5.9S 16.3J : 16.7U . 19.86 2027 20:10 2{.46 2ls7' 25..t629.92 30.53 31.133657 37.07 37.?843.92 14:ii {5.5? 62:tO ' 53.65 5'1.62 62.83 - 63.93 6.10?it.6l ?5S3 77.1688.06 69.51 90.97103..t i05.0 106.7130-6 rni 12'1.6 . 6381 ' 9.200u3s u.651d.30 . l{.6?17.&, 18:t2L03 LSZ 27.07 n.6233.02 ' 33.6?39-99 40.7518.14 49.0357.61 58.63. 68.5{ 6e:t2' il.ll 8?.{695.49 97.03rlr.8 t!3.6130.4 lS?-{ ts3.6 r??.5 20.!.1 2i3.9 267.L ., ' .00e{' .0150. ..0259 .05{1 .0692 .1429 ,,203 .32{0 .lGss .6669 .935? 1.293rJ55 2.379 3.r69 4.r14 3A1?. 7.024 .1858 .6903 .9556'IS35 L8r9 2.4r'9 5ZJ' {.2S9 5.585 7.202 303.G 'im.r' 3{.1.4 . 3rS.73SE.r 3$.8,133.2 {Jt {tt92.2 197t551.1 557j. I 9.14, rr32 14J5. rs.61 ' ruel ?5J8 !3{33 | .{ljz i. .1933: '.'59-67 r 70s2: E3.83: 95.61i - 115.4 !8{..ri rs5-D ! 1s0.0: 2069 ! ?57.t, n0.6I 3e0 3r0 330 3.!0 .i;0 3e0 \.ti$e 1J0.6 riLi l4{,8 7471, 1192 r5l.{ 162.8 I6i.2 16?.6 r?0.0 lj?-s' r75.ots7.s 190.{ 193.1 195.8 I9&5 20133rs-6 2!S.6 221.6 224.6 2n1 mo.s2i.i.8 25U! 253.{ 256:1 2ti0l 203.5 m:i 2sr.3 ?3..e 28S.G 292.3 296.1 299.93lL5 3195 35.5 327.6 3;i1.7 33.i.9 3.10.1'Jiti.4 351.8 356.2 ?701 375.2 3?9-8 38'1.i,/,03-4 to32 {13.1 4ts.t 423.1 428.1 433.1453.9 451.? 16{.6 41A.0 473.5 .rsl-o 466.65Cr3 515.1 .531.0 526.9 532.9 535.9 545.0 tlclrrort.rcrd lrcrn F:n f,::5i:rceilg Dy Courl:ry o( Dt{frlo Fo;gt Co av,it'.Io aY f*=*i3r;. F.l-:ol-rct-loItoI zo.l:ol'ots0ieolzoisoI .sol'tnrt(' '>- I )",rl, i:'o -5- Efliciency Function Check For Eberline Modcl ESP-I Inctrumenu rt White Mese Milt Instrurnenl eet to count for tinrc of? MDA = Whena: AtWIr{MR8d- Lxb. Th-230 4Pi Eff: Tb-230 2Pi Efi.: CC- At Calibration Iab. Ih-230 4Pi F.n: Th-230 2Pi Eff.: o.7 oJ9 0,99 Avcrrgc Br&grmd 7.ttyo 73.98o/" t- A= E: Bftg.- MDA DPM/100 cnF 205.96 l0f/oof ZPiEff. AtLab Diftrcnce b*wwn hb ad Ui[,fM Ef: Does ins- meet l0olo deviatim of ficiency at calibmation? 7.Sf/o 14.93Vo I A-71olo o48% yes io Gount Number 1 2 3 4 5 ESP-I Alpha Efficiency Check Ing. Serial No-:022Er, Sotrcc Scrial No.:r r695 TUI3O 4PiDPM:6lE0 TM30 2PiDPMI 3tfi @M Avqacr '15E.9 4Pi Alpba Efficicacv:?.1vA 2PiAlohaEfficimcu 14.93% BackercundAv.0 Soucc Std. Dev.39.30 C.slibration lhte g9DEDOOO Calibrarion Con*.I + (rxB6/1oo) ESP-I Alpha Effioiency Check Insr- Scrial I.Io.:o22E6 Sorute Scrisl No-:s-1738 TM30 Source DPM:30300 C?MAvcraet 30210 Alpba EfEcienc*topf,h Backerrrund Av.I07.1 Souce Std. Dw.1769.6E Cslibration Date 09nvrom Calibration Corsr-0.0E4 o a t,o60ottitt&&$$ffEEElrt>>Br r $ Eg ssF66\6€ 8888s3338E88 o6oC'oxt rc)\a\o |aoE sHrru9oofrr.q E t3- =< p600\o bfo{6S pEoEFtP==\OeitilioSL}qa€s aipEE9DNI'sfl:i 1I tn3 rnE g > Foio f, 6 a.F L o o tc FIt @ F F IE5liHli 3 ;F IJ3 T $rr€ib'a 6 i).)ao g {3 p o ott Er & I'l t a .D Irl o O,)F E {.3 p po a\R Iot!E= etao t€ q tI N o q o E E opf oe o u 6 E 66 6 t B $s Fi:o o q ia >! OoEs& PF}}D?0Pr."B38BsHrr Eg98 a 2L?(, E =l o (!l)r 6 \a\a\o, o i H !a E Eo*, o (t6 a I6 Fg F P rts 1I,=(r o BF oI=EI loETirlo 5s5-ir1o Attachment A Calibration Check Form Instrument Serial Number: CalCheck.xls Date of Functior Check Calibration Constant Setting at Cal. Lab. 2Pi Efficiency at Calibration Laboratorv 4Pi Efficiency at Calibration Laboratorv uallDratron Constant Setting at WMM Rad. Office ,2PI Efficiency at This Date's Function Check 4yt Efficiency at This Date's Function Check Meet lU%o Deviation Standard (yes or no) Attachment A Eberline ESP-1 Calibration Check Form o' Instrument Serial Number: Date of Function Check Calibration Constant Setting at Cal. Lab. 2Pi Efficienry at Calibration Laboratorv 4Pi Efficiency at Calibration Laboratow ualrDrauon Constant Setting at WMMRad. Offrce zYt Effrciency at This Date's Function Check +rt Efficienry at This Date's Function Check Meet l0% Deviation Standard $es or no) I CALCHECKformstosOPl 21 500 Page 1 mx!,ooc oos, 6-c q, =3o =o White Mesa Mill - Standard Operating Procedures SOP PBL-RP-4 Book: Radiation Protection Manual, Section 4 Date: 210'l Revision: DUSA- I Page I ofll and 4. 4.t 4.1.1 PERSONNEL EXPOSURE CALCULATIONS DACs for Conventional Ores 4.1.1.1 Solubility Classes The solubility class, chemical form and abundance of conventional ores at the the resulting DACs to be used are as set out in the following table: Table 4.l.l.l-l Solubility Class, Chemical Form And Abundance of Conventional Ores I l0 CFR Part 20, Appendix B2 I',IUREG/CR-0S30, PNL-2870, D.R. Kalkwarf, 1979, "Solubility Classifications of Airbome Producrs from Uranium Ores and Tailings Piles" Location DAC U-t Th-230 Ra-226 Pb-2r0 Ore-Grind 6.00E-l I DAC is specified in l0 CFR Part2O Leach l.1E-10 lzOre, lzPrecipitation Y, Ore, % Precipitation /, Ore, % Precipitation lz Ore, % Precipitation CCD t.zE-n Class D Sulfate 257o Class W Sulfate 25Vo Class W ' Sulfate 257o Class D Sulfate 25Vo SX l.2E-lt Class D Sulfate 257o Class W ' Sulfate 25%o Class W Sulfate 257o Class D I Sulfate 25Vo Precipitation 5.00E-10 Class D' Diuranate l00Vo NA NA NA Yellowcake Packaging 2.20E-tt Class Y: 90 7a and Class W: 10 4o Oxide lOOTo NA NA NA Tailings 1.70E-l I Class Y Oxide 4Vo Class Y Oxide 32Vo Class W ' Oxide 327o Class W ' Oxide 32Vo White Mesa Mill - Standard Operating Procedures SOPPBL-RP-4 Book: Radiation Protection Manual, Section 4 Date: 210'l Revision: DUSA- I Page2 of ll O 4.1..1.2 Application of Conventional Ore DACs to Workplace Locations The Conventional Ore DACs will be applied as follows to the various locations in the Mill site: Table 4.1.1.2-l Application of Conventional Ore DACs to Workplace Locations Type ofDAC DAC (pCi/ml)Individual Location Ore/Grind 6.00E-l I Ore Scalehouse Ore Storage Maintenance Shop Warehouse Lunch Room Change Room Administration Bldg Ore/Grind 6.008-l I Dumo Station Ore/Grind 6.00E-r I SAG MiII SAG Mill Control Shifter's Office Operations Lunch Rm Filter Press t.each l.lE-10 Leach Tank Area CCD r.20E-l I CCD Circuit Thickeners sx 1.20E- I I SX Building South Boiler Ore/Grind 6.00E-l I Control Room Yellowcake Precipitation 5.00E-r0 YC Precipitation &Wet Storase Yellowcake Packaging 2.20E-ll North YC Dryer Enc South YC Dryer Enc YC Pkg Enclosure YC Drying & Packaging Area Packaged YC Staging Area Tailings r.70E- r I Truck Shop Tailines Yellowcake Precipitation 5.00E-10 Vanadium Circuit 4.1.2 DACs for Alternate Feed Materials ln determining the applicable DACs for altemate feed materials, the following procedures will be followed: White Mesa Mill - Standard Operating Procedures SOPPBL-RP-4 Book: Radiation Protection Manual, Section 4 Datei 2107 Revision: DUSA-l Page3ofll a) Ore/Grind DAC If the generator of the alternate feed material is regulated by the NRC or an Agreement State under a source material or 11e.(2) byproduct material license and such regulatory authority has approved a DAC in connection with handling the material in the same form as it will be received at the Mill, then that DAC may be used as the Ore/Grind DAC. If such a DAC has not been so approved, then a DAC will be calculated based on the mixture rule set out in Section 4.1.3-3 below if the solubilities and relative activities of radionuclides in the mixture are known or can be determined. If not known or determined, the mixture will be assumed to be comprised entirely of the most restrictive radionuclide and solubility class, until the relative activities and solubilities of the radionuclides in the mixture become known or determined. b) Leach The Leach DAC will be a DAC equal to one half of the Ore/Grind DAC and one half of the Yellowcake Precipitation DAC. c) CCD The CCD DAC will be calculated based on the mixture rule set out in Section 4.1.3.3 below if the solubilities and relative activities of radionuclides in the mixture are known or can be determined. If not known or determined, the mixture will be assumed to be comprised entirely of the most restrictive radionuclide and solubility class, until the relative activities and solubilities of the radionuclides in the mixture become known or determined, provided that the solubility class of uranium can be assumed to be Class D Sulfate. d) sx The SX DAC will be the same as the CCD DAC. e) YellowcakePrecipitation The Yellowcake precipitation DAC will be the same as for conventional ores, that is 5.00E-10. 0 Yellowcake Packaging The yellowcake packaging DAC will be the same as for conventional ores, that is 2.208-tt. White Mesa Mill - Standard Operating Procedures SOP PBL-RP-4 Book: Radiation Protection Manual, Section 4 Date: 210'7 Revision: DUSA- I Page4ofll O g) Tailings The tailings DAC will be the same as for conventional ores, that is 1.70E-11, unless it is expected that the addition of tailings from the alternate feed material will significantly impact the radiological make-up of the exposed tailings, in which case the mixture rule set out in sections 4.1.3.2 (where the radionuclide with the most restrictive DAC is assumed to comprise l00Vo of the tailings) and 4.1.3.3, as applicable will be applied. Once calculated, the foregoing DACs will be applied to the areas set out in Table 4.1.1.2- 1 above. DACs will be calculated in accordance with the foregoing procedure prior to receipt or handling of the alternate feed materials. If additional characterization information becomes available at a later date, the DACs may be adjusted to reflect such additional characterization information. 4.1.3 DACs for Mixtures Both uranium ore and uranium mill tailings consist of a mixture of radionuclides each with their individual DAC's. Unless otherwise specified or determined in accordance with Section4.l.L or 4.1.2 above, the DAC for a mixture is as follows: 4.1.3,1 Ore Prior to Leach 6E-l1uCiof grossalphafromU-238,U-234, Th-230, andRa-226 permlof air,or3E-11 uCi of natural uranium per ml of air 4.1.3.2 Tailings When the Concentration of the Radionuclides in the Mixture is Unknown 6E-12 uCi/ml = DAC for Th-230 4.1.3.3 Tailings or Other Mixture When the Identity and Concentration of Each Radionuclide is Known .The DAC for the mixture is calculated by the following (see Regulatory Guide 8.30, page 2\. DAC,= [ f, + f, + ... + f,- ]' DACr DAC2 DACn where DAC* - DAC for the mixture of radionuclides I through n. White Mesa Mill - Standard Operating Procedures SOP PBL_RP-4 Book: Radiation Protection Manual, Section 4 DACI - DACn - f1 fn For example: Date;2107 Revision: DUSA- I DAC for the first radionuclide in the mixture. DAC for the nft, the last, radionuclide in the mixture. Fraction of alpha activity from the first radionuclide in the mixture. Fraction of alpha activity from radionuclide n in the mixture. Page5ofll 10 uCi/ml 12 uCi/ml l0vo of the DAC by solving for sampling Ra-226 Th-230 DACm -80 DAC=38- DAC=2E- 20 100 -' -l J 2E-12 80 pCi/g 20 pCrlg + r 100t-- 3E-10 4.1.4 fz.ons +l.ooErl ]' I 1.0E11 9.78-12uCi ml Sampling Time Calculate the sampling time required to detect time in the following equation: LLD (Sampling Time) (Flow Rate = 0.1 DAC of Sampler) White Mesa Mill - Standard Operating Procedures SOP PBL-RP-4 Book: Radiation Protection Manual, Section 4 For example: To detect l07o of. the DAC for U-nat, a 40 minutes, assuming the sample counter has a background, i.e.: Date:2101 Revision: DUSA- I Page6ofll Ipm air sampler would have to operate 57 lower level of detection of 10 dpm above (10 DPM) (__!ei_J (E-6 uci) 2.22DPY PCi = (X min.) CA-UO 103m1min. lit ZE-IZuCi ml X = 56.8 minutes 4.1.5 Dose Calculations (10 CFR 20.1201-20.1202) l. Analytical results of airbome particulate samples may be obtained in several different units that need to be converted into mg soluble natural uranium to determine the weekly exposures and into uCi-hr/ml or WLlu to determine annual exposures. The following table presents a summary of the conversions that may be necessary. The first row of the table presents the operations to be performed in the conversions. Enter the measured weight or activity, the sampler flow rate, the sampling time, and the exposure time into the first four columns. Divide the values in column I by the values in column 2 and column 3, and then mtrltiply by the values in columns 4 and 5 to obtain the units in column 6, or: (Column 1) (Column 4) (Column 5) = Column 6 (Column 2) (Column 3) UNIT CONVERSION TABLE 2 3 4 5 6 OPERATION DIVIDE DIVIDE MULTIPLY MULTIPLY ANSWER MEASI.JRED VALI-]E SAMPLER FLOW RATE SAMPLING TIME EXPOSURE TIME CONSTANT ANSWER ug soluble U-natural [/min mln hrs 1.2 mg soluble U-natural pCi soluble U-natural I-lmin mln hrs 1.77 mg soluble U-natural pci sross alpha [-/min mln hrs E-9 UCi-trs ML ug U-nat Umin mtn hrs 6.77E-tO UCi-hrs ML uCi mL Radon hrs E7 WL-hrs White Mesa Mill - Standard Operating Procedures SOP PBL-RP-4 Book: Radiation Protection Manual. Section 4 For example: (10 ue Soluble U-nat) (10 hrs) (1.2) - 2 mg Soluble U-nat (2Umin) (30 min) Datei 2101 Revision: DUSA-l 2. 3. 4. 5. 6. 7. 8. PageTofll See notes for a description ofthe unit conversions. The table on the following page is divided into four quadrants. Different quadrants are for soluble uranium, insoluble uranium, tailings dust, and radon. Select the proper quadrant for the type of airborne particulate being sampled. Enter the area, particulate concentration, and hours of exposure in the labeled columns of the selected quadrant. The protection factors are whole numbers, e.g., 10, 50, 1,000. Divide I by the protection factor and enter the quotient in the fourth column of each quadrant, e.g., for a protection factor of 1,000, enter 1/1,000 or 0.001 in the column. The l/pF values are unit-less. Enter the product of the airborne concentration, the hours of exposure, the time, and l/PF in the fifth column of each quadrant. Add these values and enter the total at the bottom of the column. On the dose calculations form which follows, enter the total for Soluble Uranium in the equation and calculate the corresponding mg. If a value exceeds 10 mg, an over- exposure may have occurred. If verified by a high uranium in urine results, an over- exposure has probably occurred and needs to be reported to the NRC. Enter the totals for Soluble Uranium. lnsoluble Uranium. Tailings Dust. and Radon in their respective equations. Perform the indicated calculations, add the fractions together, and record as the subtotal. (use the DAC for Th-230 or the DAC for tailings dust to determine the contribution of tailings dust to the subtotal.) If a subtotal exceeds 1, an over-exposure may have occurred. If verified by a high uranium in urine result, an over-exposure has probably occurred and needs to be reported to the NRC. Enter the TLD determinations of whole body dose as the Deep Dose Equivalent on the form. If the Deep Dose Equivalent exceeds 5 rems, an over-exposure may have occurred and needs to be reported to the NRC. If the Deep Dose Equivalent exceeds 0.5 rem and the subtotal exceeds 0.1, calculate the Total Effective Dose Equivalent by adding the Deep Dose Equivalent to the product of 5 rems times the subtotal and enter on the form. If the total effective dose equivalent exceeds 5 rems, an over-exposure may have occurred and may have to be reported to the NRC. White Mesa Mill - Standard Operating Procedures SOP PBL-RP-4 Book: Radiation Protection Manual, Section 4 Name Date'. 2107 Revision: DUSA- I Pagesofll I DOSE CALCULATIONS (10 CFR 20.1201 +20J2021 Soc. Sec. No. Co. l.D. No. Week Year AREA SOL. U uCi/ML HR 1 PF UCFHR ML AREA INSOL. U uCi/ML HR 1 PF uCFHR ML TOTAL TOTAL AREA TAILINGS DUST uCi/ML HR l_ PF uCi-HR ML AREA RADON WL HR !. PF WL-HR TOTAL TOTAL White Mesa Mill - Standard Operating Procedures SOP PBL-RP-4 Book: Radiation Protection Manual. Section 4 Name Weekly Soluble Uranium Soc. Sec. No. (uCi-hr) (1.77E9) (mL) Co.I.D. No. Week Limit Date: 2107 Revision: DUSA- I Page9ofll mg l0 mg DOSE CALCULATIONS (10 CFR 20.120L+20.1202) Arurual Soluble Uranium Annual lnsoluble Uranium Annual Tailings Dust Annual Radon with Daughters Present uCi-hr) mL (2000 hr) (sE-10) ( uCi-hr) mL (2000 hr) (2E-11) uCi-hr) mL (2000 hr) ( *) * - DAC for Th-230 = 6E-12: or = DAC for tailings dust. ( wl-hr) (2000 hr) (0.33 wL) Deep Dose Equivalent = TLD Whole Body Dose in If the Deep Dose Equivalent is > 0.5 rem and the Subtotal is > 0.1, then Subtotal Limit rem = Limit + Committed Effective Dose Equivalent 5 rem Total Effective Dose Equivalent = Deep Dose Equivalent rem) + (5 rem)Subtotal) = Limit 5 rem White Mesa Mill - Standard Operating Procedures SOPPBL.RP-4 Book: Radiation Protection Manual, Section 4 Date: 2107 Revision: DUSA-l o DOSE CALCULATIONS (10 CFR 20.120r+20.1202) Notes: 1. PF = Respiratory Protection Factor. 2. The 10 mg soluble uranium per week limit in 10 CFR Part 20.1201 is more restrictive than the (40 hour) (DAC) limit for natural uranium, thus compliance is based on l0 mg per week. 3. The conversion of uCi-hr/ml to mg natural uranium is the product of: (air concentration ) (hours of exposure) (breathing rate for light work) (conversion of minutes to hours) (specific activity of natural uranium) (conversion of ug to mg) which is: (uCihr) @-n,l-) (60 mtd ( ug ) G-3 me) =mL min hr 6.778-7 uCi ug (uCi-hr) (1.77F9) mL = mg U natural Thus to obtain mg natural uranium, multiply the uci-hr/ml by 1.77E9. 4. soluble Uranium DAC (class D) = 5E-10 uci/ml lnsoluble Uranium DAC (class Y) = zB-ll uci/ml Thorium-230 DAC (class Y) = 6E-12 uci/ml Radon with Daughters DAC = 3E-8 uCilmL = 0.33 WL Tailings Dust DAC is a Site Specific Value = uCi/ml 5. Description of unit conversions: a. ug soluble U-nat + mg soluble U-nat ( us-) G:3 nqg) (60 min) (hr exposure) = ( L ) (min sampler) (83 mL) ug hr min L ( ue ) (hr exposure) (1-2) = mg soluble U-nat. ( L )(min sampler) min White Mesa Mill - Standard Operating Procedures SOP PBL.RP-4 Book: Radiation Protection Manual, Section 4 Date'. 2107 Revision: DUSA- I Pagellofll (_________ rng) @_nL) -> 6.77E-7 mCi min b.pCi soluble U-nat -+ mg soluble U-nat ( pCi ) (E-9 mCi) ( L ) (min sampler) (E3 mL) pci min L c. 6q lq!g) (hr exposure) hr (_______+gi_) (hr exposure)( L )(min sampler) mln pCi gross alpha -+ uCi-hr (pCi) ( L ) (min sampler) (E-3sD min L (1.77) = mg soluble U-nat. G-6rei) pci (hr exposure) = ( pCi ) (hr exposure) (L)(minsampler) min ug U-nat -+ uCi- hr mL us) (E-9) = uCi-hr mL d. (L) min (min sampler) (E3_UqD L 6JlE-7_vCi) ug ( hr exposure) = uCi ( hr exposure)(6.77E-lO) = uCi-hr mL(L)(minsampler) min uCi of Radon-222 -+ WL mL Gq, G6-pei) G3 rnl)mL uCi L GeD (E7) = WL mL (L-wL) E2 pCi White Mesa Mill - Standard Operating Procedures SOP PBL.RP-4 Book: Radiation Protection Manual, Section 4 Page 12 of I I 4.2 Personnel Exposure Files Denison Mines (USA) Corp. will generate and maintain individual exposure records for each employee that works at the White Mesa Mill. The record system will be designed to meet the specifications of the Federal Code of Regulations 10 CFR Part2O. When an employee is hired, a file will be generated specifically for that individual. All records that are to be in the radiation exposure file will be maintained during the term of employment. When the employee terminates, all records will be preserved until the Nuclear Regulatory Commission authorizes their disposition. Personnel exposure records will be maintained at the mill site and will be accessible only to the employee and the Radiation Protection staff. No copy of the exposure history will be furnished to anyone outside of the Radiation Protection Department without a signed consent form from the employee. Contents of the exposure file: Each personnel exposure file will contain the following records: 1. lnformation Sheet - Each information sheet will include the following information: A. Employee's full name B. Birth date C. Social Security number D. Date of hire E. Date of termination Record of Urinalyses - A multiple entry log of all urinalyses conducted at this work site will include the following information: A. Employee's full name B. Sample dates C. Sample identification number D. Concentration of uranium in ug/l E. An entry for any quality assurance "spikes" entered in ug/l 3- lntemal personnel Exposure Records - These will be calculated and prepared using the forms above or by the computer and the printout will be used as the permanent record in the exposure file. The internal exposure records will contain the following information: Date: 2107 Revision: DUSA- I A. Employee's full name White Mesa Mill - Standard Operating Procedures Date'.2101 Revision: DUSA-l SOP PBL-RP-4 Book: Radiation Protection Manual, Section 4 Page 13 of I I B. Social Security number C. Birth date D. Exposure to airborne uranium expressed in both uCi and percent MPC E. Any breathing zone samples collected for airborne uranium to be expressed in uCi F. Radon daughters expressed in working levels (WL) and period of exposure (date) 4. Extemal Exposure Record (OSL, Dosimeter) - The date received from the Dosimeter contractor will be posted to the Dosimeter record in the exposure file. The following information will be included on the Dosimeter record: A. Employee's full name B. Birth date C. Social Security number D. Period of exposure (dates) E. Exposure in millirems (MR) for a given period F. Total accumulated exposure while at the White Mesa Mill G. Identification number of the Dosimeter badge 5. Record of Exposure from Previous Employment (NRC form 4 or similar) - A record of occupational exposures that occurred prior to employment at the mill must be obtained for each employee. If no such exposure record is available, the employee must sign a statement to that affect. If previous exposure records were kept, a copy must be secured and placed in the individual's file. 6. Reports of Over-exposure - If an individual has been found to be over-exposed, the Radiation Safety Officer will draft a letter of explanation. The report will explain the circumstances and/or reasons for the over-exposure. It will also state any actions taken to correct the problem or to prevent future over-exposures. The report must be placed in the individual's exposure file. IB ol- IE oF o z o-Eoo il cizoz UJ V I.IJlrl3 r!oEz zzIU iEIUEqp o- uI fiH 'iiufF zoa UJllj oJo.EtlJ ula:)orUJJ () U' dl tuo toFu) u,to t\t o JJ =a o i'- 00 Io uJJ (D o FfoE,o C]oo O) o ozoJ f,o Xao m tL6IUx..L O CV m ()z UJtlrj too I N co ()ztU x.lu too agt c,l- (I) (,zo )ao TL C) (., o j (-)zul(,Y(L o (r) d) =ootr C'z =o)(1 p co Eoot IozJJ(or m ootr IUoz Iot- dt (9oJr0i =o co !o I.JJa:)o? TUt ts O) {D [Lo-aFz =o$l (D EulJ6d) N !0 JIIJ7 o-i .>c{ CN m E.IU toi s e{$t trl ztoU)FJu.lm 2 a1N dl a(,z J F.+(\l to ootr JotFzoo ro6l ro UJ C)trILo JJE(oN m Et I(,z =J trIT(Lo F-c{ o zoF Fa IL fo @ol 0 a U) UJtTLt LuFJtL (Dc\l .D TLora Yo:)tFoco o FlUlrj o lrJ =t- lrJtr:) @cl! i- - iIo White Mesa Mill - Standard Operating Procedures SOP PBL-RP-1 Book 9: Radiation Protection Manual, Section 5 Page I of 2 RADIATION WORK PERN4ITS General A Radiation Work Permit ("RWI"') system has been established for non-routine activities where there is a potential for a significant radiation exposure, or for certain routine activities where there is a potential to spread radioactive materials. Specifically, an RWP is required for: a) All non-routine maintenance work, or work for which there is no effective operating procedure, which may, by the determination of the Radiation Safety Officer, exceed 25Vo of the R313-15 limits; b) All routine work, not covered by an operating procedure, that could involve the spread of radioactive materials; and c) The receipt, handling or processing of any alternate feed material or other radioactive material, which has been determined by the Radiation Safety Officer, not to fall within an existing operating procedure. An RWP may also be used on a temporary basis for routine activities in lieu of an operating procedure, while an operating procedure is being developed for the activity. Date: 2107 Revision: DUSA-I 5. 5.1 5.2 Review All Non-Routine Activities Require Radiation Safety Officer 5.3 All non-routine activities require review by the Radiation Safety Officer. The Radiation Safety Officer will advise the Mill Manager on a regular basis of any activities that require an RWP. Radiation Work Permit The RWP is a form that describes the work to be performed, the location, duration and personnel involved, and the radiological controls needed, such as respirator, urine samples, breathing zone monitoring, time limitations for the activity, etc. The form must also have an area for the Radiation Safety Officer, or his designee's, signature. A copy of a form of RWP is attached. Procedure for Obtaining a Radiation Work Permit5.4 The procedure for obtaining an RWP is: White Mesa Mill - Standard Operating Procedures Date:2107 Revision: DUSA-I SOP PBL-RP-I Book 9: Radiation Protection Manual, Section 5 Page 2 of 2 a) When RWP-type work is to be performed, the Shift Foreman, Maintenance Superintendent or other supervisory personnel shall complete the top portion of the RWP, which will provide information on the specific work locations, estimated work duration, type of work to be performed, and personnel utilized, and present it to the Radiation Safety Officer; b) The Radiation Safety Officer will indicate the radiological controls needed based on the information given and the safety of personnel. The Radiation Safety Officer or his designee will provide the necessary surveillance and respiratory protection equipment; c) No work can be performed until the Radiation Safety Officer or his designee has approved the RWP; d) Any maintenance or RWP jobs done in the yellowcake dryer or packaging enclosures will require a member of the Radiation Staff to be present for the duration of the job; e) All supervisors will be given training in and copies of the requirements for using RWPs, with the permits remaining on file for five years; and 0 Any supervisor found to be knowingly and willfully violating these procedures will be issued a written warning, and the situation will be reviewed by appropriate management for remedial action. t1'ofoooan APPENDIX 1 Denison Mines (USA) Corp. White Mesa MillRadiation Detection lnstrument List Model Probe lnst. Ser. #Probe Ser. # lype ot Haoralron Monitored with lnstrument Model 177 43-5 41298 RN01'1964 Alpha Model 177 43-5 1 16481 RN012992 Alpha Model 177 43-1 41261 RN012833 Alpha Model 177 43-5 12970 PR026346 Alpha Model177 43-5 159117 PR168949 Alpha Model 177 43-5 1 591 70 PR165054 Alpha Model177 43-5 1 89581 PR192467 Alpha l\4odel 177 43-5 185035 PR191566 Alpha Model 177 43-5 189581 PA192467 Alpha Model 3 HP 270 12658 RN01026 Beta/Gamma Model 3 43-2 12661 PR3178 Beta/Gamma Model 3 44-6 164493 167608 Beta/Gamma Model 3 44-9 1 58587 PR163554 Aloha/Beta/Gamma Model 3 44-9 235288 PR247246 AIpha/Beta/Gamma Model3 44-9 1 58588 PH163578 Alpha/Beta/Gamma Model2 44-6 4796 RN012171 Beta/Gamma Model2 44-6 12859 12214 Beta/Gamma ESP.1 AC-3-8 2286 RN012172 Alpha ASP-1 HP21OL & HP26O 2972 718951 &718952 Alpha/Lleta/Gamma Model 2929 43-'t0-1 146781 PH145343 AlDha/Beta/Gamma E600 AC-3-7 1367 724663 AIoha/Beta/Gamma Model 2350 43-90 175862 PR180506 Alpha Model 2200 PR-3174 17534 15200-35 Alpha Model 19 None 160104 None Beta/Gamma APPENDIX 2 Denison Mines (USA) Corp. White Mesa Mill Hadiation Detection lnstrument Check Source List lsotope Source Serial No.DPM or uCi Source Tvoe StrontiumYttrium-9 98SR4700903 39.300 Beta/Gamma Thorium-230 s-1738 30.300 Alpha Thorium-230 1 1694 3,580 Alpha Thorium-230 1 856/90 15,500 Alpha Thorium-230 1 1693 1,630 Alpha Thorium-230 s-2349 16,700 Alpha Thorium-230 1 1695 6,180 Alpha Thorium-230 11273 6,680 Alpha Thorium-230 1 1964 6.670 Alpha fechnetium-99 s-2350 11,600 Beta Cesium-137 s-2351 0.72 uCi Beta/Gamma Cesium-137 CS.7A #1 SuCi Beta/Gamma Cesium-137 CS.7A #2 SuCi Beta/Gamma Cesium-i37 U5-/A #J duul BeiarGamma Cesium-137 s-2044 1.656 uCi Beta/Gamma Plutonium-239 c. s.2039 38,000 Alpha Uranium-238 1121189 234 mrlhr Alpha/Beta/Gamma 'nIgr 6ru=o tr,a<= 8E '" ! DENTSON MINES (USA) CORP. BOOK #1 ORE RECEIVING, FEE,D & GRINT) oCLJBo o = o o o INTRODUCTION Mill Process Operations at the White Mesa Mill begin with the weighing, receiving, sampling, and stockpiling of the ore from the various mines. Mine run ore, as well as crushed ore from the stockpile, will be fed at the rate of approximately 2,000 tons-per-day to the semi-autogenous grinding (SAG) mill. The ground ore will be stored as a wet pulp in three agitated tanks. The processing stages will include two-stage acid leaching, followed by the recovery of uranium and vanadium bearing pregnant solution in a counter-current decantation (CCD) system. The uranium is recovered from the leach pregnant solution utilizing a conventional solvent extraction system. Vanadium will be recovered from the barren uranium raffinate also utilizing a solvent extraction circuit. The pregnant uranium strip solution is precipitated with Anhydrous Ammonia and the resultant yellowcake is dewatered, dried, and packaged. The pregnant vanadium strip solution is precipitated with Ammonia Sulfate, filtered, dried, and melted to produce a concentrated vanadium black flake for packaging. White Mesa Mill - Standard Operating Procedures Book I Section I Process Controls A process control panel is provided vanadium product recovery (CP-4 and 5), located in the central control room. Date: O2107 Revision: DUSA I Page I of2 in the grinding area (CP-l), and uranium and areas. All other process control panels are Denison Mines (USA) Corp. has outlined, and will implement, an on-going personnel radiation protection program to ensure that operations at the plant are conducted in a safe and efficient manner and in accordance with approved procedures. This radiation protection program is documented and administered by the State of Utah Division of Radiation Control under the direction of the Executive Secretary. These applicable regulations are detailed in Code of Federal Regulations Title 10 Energy and the State of Utah regulations. White Mesa Mill - Standard Operating Procedures Radiation Protection Operating Procedures are included in Unit Operation. Date:02107 Revision: DUSA I Page2 of 2 this manual for each o ovoog. s. =@ o White Mesa Mill - Standard Operating Procedures Book I Section 3 Ore Receiving Date:02101 Revision: DUSA 2 Page I of8 1. Uranium and vanadium ores are received at the White Mesa Mill by truck and trailers. Each load of ore weighs approximately 50,000 to 65,000 pounds (25 to 32 tons). Truck scales will be checked for zero balance at beginning of each shift. Trucks loaded with ore are weighed in at the scalehouse for gross weight. The truck driver will be directed to dump in a specific area or stockpile by the scale house operator. After the truck has dumped its load of ore, the empty truck and trailers are re-weighed for a tare weight. Gross weight minus (-) tare weight equals (=) net weight of ore received. An ore receipt slip is made for each load of ore which records: a. Gross weight b. Tare weight c. Net weight d. Mine from which ore is shipped e. Truck and trailer numbers f. Scale ticket number g. Shipping lot numbers (stockpile numbers) h. Mill lot number i. Seller name (if applicable) j. Transportation delivery number or tag number (If necessary) k. Date 3. Each ore stockpile will be assigned a lot number. 4. Each Ore Receipt Slip will be assigned a Shipping Lot Number and a Mill Number. A Shipping Lot will be approximately 1000 to 1500 tons of ore. A Mill will be approximately 2000 to 5000 tons of ore. Lot Lot 5. Each Shipping Lot will be closed after receiving 1000 to 1500 tons of ore. 6. White Mesa Mill - Standard Operating Procedures Book I Section 3 Date;02107 Revision: DUSA 2 Page 2 of 8 After a load of ore is dumped, the Scalehouse Operator will take a hand sample of ore from three different places and put it into a five (5) gallon sample buckets until the Shipping Lot is closed. The lid is to be sealed tightly on a five gallon bucket after each sample is taken to prevent losing moisture from the ore. After the ore is sampled, the truckload will be probed a minimum of 15 times from different locations in the pile, with the probe readings recorded on the attached Probe sheet. The probe must be inserted to the minimum depth, which is marked on the shaft of the T-Probe. The probe reading will be averaged and recorded on the Probe sheet. After the ore is sampled and a Shipping Lot is closed, the ore can be pushed up into a designated Mill Lot pile. After a Shipping Lot has been closed, the sample bucket containing the moisture sample of ore (with control number corresponding to the Shipping Lot) will be crushed and dried to determine moisture content. Percent of moisture will be calculated and recorded on Ore Receipt Slip and Moisture Certificate. Procedure to prepare ore sample for moisture calculation: a. Contents of the ore sample bucket corresponding to the assigned control number will be taken to the bucking room and be put through the jaw crusher (set at about 3/8 inch opening). b. Place an empty five gallon bucket under the jaw crusher. Pour contents of ore sample bucket through the jaw crusher. The bucket(s) will be blended for at least l5 minutes. c. The mixed ore will then be poured through a splitter box. Place two empty pans under the splitter box, pour ground sample of ore into top of splitter box. When the two pans are full of ore, reject one pan of sample and pour ore from the other pan into a clean bucket. Continue this procedure until ore sample is split down to approximately 2,000 grams (5 pounds). 7. 8. 9. White Mesa Mill - Standard Operating Procedures Book I Section 3 Dale:02101 Revision: DUSA 2 Page 3 of 8 Using the 2,000 grams of ore sample, which has been collected through the splitter, place an empty drying pan on the scales, push the tare button, add 2,000 grams (five pounds of sample to pan), push the clear button which will give the gross weight of the pan and sample. Record on a Moisture Certificate: 1. Wet weight 2. Pan tare weight 3. Date 4. Control number 5. Lot number 6. Mine from which the ore was received Place the weighted pan of sample in the oven, dry the sample up to 150" C for approximately 24 hours (no less than 16 hours). After 24 hours, the dried sample will be removed from the oven and allowed to cool for 30 minutes. g. The cooled sample is then weighed and the percent of moisture calculated as follows: Wet weight minus (-) dry weight equals (=) moisture loss in grams. Calculation is as follows: Loss grams divided (+) by original weight times (x) l$OVo = the percent of moisture. h. All reject from the original truck load moisture samples will be retained for later testing. The dried moisture sample after being cooled and weighed is put into a plastic bag with the third copy of the Moisture Certificate. The first two copies of the Moisture Certificate are turned in with the Ore Receipt Slip for further distribution. Make sure all information on the Moisture Certificate is correct and legible. The ore sample is filed as a future assay and amenability sample. A portion of that moisture sample may be further prepped for chemical analysis 9. When each ore truck driver and reagent truck driver enter the mill area for the first time, the Scale house Operator on duty will give Hazard Training for Ore Delivery d. f. White Mesa Mill - Standard Operating Procedures Date:02107 Revision; DUSA 2 Book I Section 3 Page 4 of 8 Personnel and Reagent Delivery Personnel. This procedure involves providing the driver with a typed form. All drivers will be required to read the form and sign and date the procedure form indicating that they understand and agree to follow Denison Mines (USA) Corp.'s safety rules and procedures while on Company property. The Scale house operator will sign the procedure form as the instructor for Denison Mines (USA) Corp. Completed procedure forms will be turned in to the Safety Department for future reference. Ore Receivine Safety 1. Do not operate loaders near ore trucks dumping ore. 2. Be aware of heavy truck and equipment traffic. 3. Use caution when operating loader on slick and muddy ore pads. 4. Wear eye protection when crushing ore sample. 5. Practice and observe all Denison Mines (USA) Corp.'s safety rules. White Mesa Mill - Standard Operating Procedures Book I Section 3 Dale:02101 Revision: DUSA 2 Page 5 of 8 2. J. HAZARD TRAINING FOR ORE DELTVERY PERSONNEL Revised: December 2006 Welcome to Denison Mines (USA) Corp.'s, White Mesa Mill. ln order to assure your safety while on our property, we would like to acquaint you with the safety rules and procedures, which you will be required to follow while on our property. 1.0 General Safetv 1.Approved hard hats and safety glasses are required at all times except when inside the cab of your truck. This is a smoke free facility. No smoking is allowed on the property. Eating anything, drinking, chewing candy, gum, or tobacco is not allowed in the Mill Restricted Area, which encompasses the fenced and posted portions of the Mill, due to radiation hazards. Maintain a safe speed at all times when driving in the Mill Restricted Area. The maximum speed limit is posted at 15 mph Denison Mines' equipment has the right of way on the ore pad and Mill roadways. Personnel other than direct employees of the trucking company are not allowed in the Mill Restricted Area. No person under 18 years of age is allowed in the Mill Restricted Area. Check for potential overhead hazards prior to dumping. Use caution when entering or exiting equipment. Be aware of the possibility of a truck turning over while dumping. Keep yourself and your truck clear of this possibility at all times and ensure brakes are set prior to dumping. 9. If the trailer dumper is utilized to dump your load, check it thoroughly for safety defects before operating. Do not attempt to operate unsafe equipment. Be sure to utilize stabilizers properly. 10. If ore is hung up in the truck bed, it is not permissible to work in the bed while it is in the dump position. If it is necessary to get in the bed of the truck to free a hang up, the bed must be lowered. 4. 5. 6. 7. 8. White Mesa Mill - Standard Operating Procedures Book I Section 3 Date:02/01 Revision: DUSA 2 Page 6 of 8 l1.If the ore is frozen in the truck, it is not perrnissible to build fires under the bed in an attempt to thaw it out. Do not use diesel fuel, antifreeze, or other petroleum-based products to prevent ore from freezing to the trailer. 12.Be aware of slippery conditions on the ore pad during periods of inclement weather. 13. Be aware of the potential for ice build-up on and around the decontamination pad during periods of cold weather. 2.0 Radiation Safety 1. All drivers will be required to scan for alpha radiation prior to leaving the Mill Restricted Area. 2. All equipment, i.e. trucks and trailers, will be scanned for radiation prior to leaving the Mill's Restricted Area. These standards will be strictly enforced and we expect your full cooperation in their implementation. Failure to abide by these standards may result in denial of entry to the property. lnstructor:Date: I have been fully informed of the above standards and agree to abide by them at all times while on Denison Mines (USA) Corp. property. Name:SS No.: Date:Company: Signature: White Mesa Mill - Standard Operating Procedures Book I Section 3 Date:02107 Revision: DUSA 2 Page 7 of 8 HAZARD TRAINING FOR REAGENT DELIVERY PERSONNEL Revised: December 2006 Welcome to Denison Mines (USA) Corp.'s, White Mesa Mill. ln order to assure your safety while on our property, we would like to acquaint you with the safety rules and procedures, which you will be required to follow while on our property. 1.0 General SafelX l. Approved hard hats and safety glasses are required at all times except when inside the cab of your truck. Approved safety shoes or boots may be required for certain 2. This is a smoke free facility. No smoking is allowed on the property. Eating anything, drinking, chewing candy, gum, or tobacco is not allowed in the Mill Restricted Area, which encompasses the fenced and posted portions of the Mill, due to radiation hazards. 3. Maintain a safe speed at all times when driving in the Mill Restricted Area. The maximum speed limit is posted at 15 mph Denison Mines' equipment has the right of way on the ore pad and Mill roadways. 4. Use caution when entering or exiting equipment. 5. Respirators should be wom in dusty areas or where posted with signs. 6. Hearing protection should be wom when working around high noise levels. 7. Do not drink water from any source other than standard drinking fountains. 8. Do not look at the flash from welding operations. 9. Personnel other than direct employees of the trucking company are not allowed in the Mill Restricted Area. 10. No person under l8 years of age is allowed in the Mill Restricted Area. 11. Be aware of slippery conditions on the ore pad during periods of inclement weather. l2.Be aware of the potential for ice build-up on and around the decontamination pad during periods of cold weather. White Mesa Mill - Standard Operating Procedures Book I Section 3 13. When unloading corrosive chemicals: Date:02107 Revision: DUSA 2 Page 8 of 8 d. a. Full protective equipment is required rn'hen working with corrosive chemicals. This includes protective clothing, gloves, boots, chemical splash goggles, and face shields in addition to the hard hat. b. Prior to hooking up to unload, check the emergency eye-wash and shower to assure that water is available in case of emergency. c. Ensure that either a member of the Mill staff or another qualified delivery person is present during the unloading of the shipment. Never exceed 30 psi working pressure when using air pressure to unload trucks. ln case of accidents, never remove your protective equipment until it has been thoroughly washed off under the emergency shower. All incidents must be reported to the Shift Foreman on duty as soon as possible. Radiation Safetv All drivers will be required to scan for alpha radiation Restricted Area. All equipment, i.e. trucks and trailers, will be scanned for the Mill's Restricted Area. to leaving the Mill radiation prior to leaving 2.0 pnor1. 2. These standards implementation. property. lnstructor: will be strictly enforced and we expect your Failure to abide by these standards may result full cooperation in their in denial of entry to the Date: I have been fully informed of the above standards and agree to abide by them at all times while on Denison Mines (USA) Corp. property. Name:SS No.: Date:Company: Signature: o =ELsqb ac White Mesa Mill - Standard Operating Procedures Book I Section 4 Grind Circuit Date'.02107 Revision: DUSA I Page I of7 The purpose of the grind circuit is to grind the uranium and vanadium ores to the proper size for maximum leaching, recovery, and accountability of the uranium and vanadium in the ores. Ore is segregated on the ore pad by mine name and stockpile number. Only one stockpile of ore is fed to the grind circuit at a time and is normally fed in a minimum of 600 ton or a maximum of 2,400 ton lots. The reason for running one stockpile of ore at a time and grinding a minimum of 600 ton lots is to get a good representative sample of each stockpile of ore. The reason for a 2,400 ton maximum on lots is to prevent having too much sample to blend. The mines are paid by the grades from the grind samples. Also, the grind samples are used for mill accountability and recoveries. Ore from the ore pad is fed to a grizzly by the feed loader operator. The grizzly has 20"x20" openings to prevent rocks that are too big from falling into the ore hopper and plugging the apron feeder. As the ore is dumped on the grizzly, it falls through the 20" opening into an ore hopper. The ore hopper has a capacity of 50 tons. From the ore hopper, the ore is fed by a hydraulic vara-speed drive apron feeder to a 54" conveyor belt. The speed of the apron feeder drive controls the ore feed rate to the 54" conveyor. The 54" conveyor belt drops the ore on to a vibrating feeder at the intake of the SAG mill. The vibrating feeder feeds the ore into the SAG mill. The SAG mill is a semi-autogenous grind mill. The mill is run by a 700 H.P. electric motor through a gear box and air clutch. The bearings on the SAG mill are fed a steady flow of oil from a hydrostatic recirculating oil pump. The oil recirculates through a cooling water jacket for cooling. The water flows through the cooling jacket and discharges into the SAG mill intake. There are sensors on all bearings to monitor the bearing temperatures and flow of oil to the bearing. The SAG mill drive clutch will not engage if oil flow is not going through the bearings. If the temperature gets too high or oil flow to the bearings stop, an alarm on the conrol panel will sound and the air clutch will disengage. If the alarm sounds, check the oil pump to be sure it is running. Shut off ore feed to the mill. Shut down the SAG mill and notify your foreman immediately. White Mesa Mill - Standard Operating Procedures Book I Section 4 Date:02107 Revision: DUSA I Page 2 of 7 Grease for the ring gear and pinion is pumped by an automatic grease system at the north side of the SAG mill. All the lubrication to the SAG mill (oil to bearings and grease to the ring gear and pinion) is very critical. Do not operate the SAG mill if lubrication is not operating properly. Notify your supervisor immediately if there are any questions or doubts about the mill getting proper lubrication. The SAG mill has lifter plates around the inside and is charged with 3" grinding balls. The mill rotates, lifting the balls and ore inside the mill with the lifter plates. As the balls and ore inside the mill rotate to the top of the mill, they fall from the lifter plates back to the bottom of the mill. When the balls and ore hit the bottom of the mill, the ore is broken into smaller pieces. The mill continues to rotate breaking up the ore into smaller and smaller pieces. Water is added to the ball mill at the intake and discharge ends continuously while the ore is being crushed. As the ore inside the mill is crushed to grain size, it is slurried with the water that is being added. The slurry overflows the discharge end of the mill through grates and a reject trommel screen, and into the mill discharge sump. If the overflowed slurry has any oversized ore in it, the oversized ore (rock) is caught in an ore return chute and a stream of water on the discharge end of the mill washes the oversized ore back into the mill to re-grind. If the oversized ore is too big for the water stream to wash back into the mill, it will discharge into a reject hopper. The amount of oversized ore is controlled by the density of the slurry; if the density is too light or too heavy, there will be an excessive amount of rejects from the mill. The density of the slurry should run approximately 70Vo. The overflow slurry from the SAG mill discharge sump is pumped through a direct drive pump to a splitter head tank. The splitter head tank splits the slurry evenly on to three (3) Derrick screens. The Derrick screens have wire type mesh screens that vibrate. As the slurry is vibrated down the screens, the properly ground slurry drops through the screens. Any oversized sand in the slurry will not drop through the screens and is vibrated down the screens to a launder and is washed back to the intake of the SAG mill to be reground. The slurry that drops through the screens flows through a launder and a primary sample is taken by a sample cutter bar moving through the slurry stream White Mesa Mill - Standard Operating Procedures Book I Section 4 Date:02101 Revision: DUSA I Page 3 of 7 flowing into the screen underflow sump. The slurry from the screen underflow sump is pumped to a head tank and slurry can be diverted to pulp storage tanks by manually controlled valves. The slurry cut by the primary sampler (mentioned above) flows to a secondary Vezin sampler where the sample is cut again. The portion of sample cut by the secondary sampler is stored in a small mix tank where the sample is agitated until the ore lot is finished or ore stockpile is changed. After the ore lot is finished or ore stockpile changed, the agitated slurry stored in the mix tank is run through a tertiary Vezin sampler. The slurry cut from the tertiary sampler goes to a five (5) gallon sample bucket. Sample buckets are to be properly tagged with mine name, stockpile number, mill lot number, and date. Completed sample buckets are to be tightly lidded. It is very important that mill lot samples are properly taken. The finished mill lot sample is sent to the lab for analysis and is used for accountability and ore recovery. After each sample has been taken and put in a bucket, all samplers and mix tanks are to be washed with water before starting a new sample. Mill Lot Sample Equipment Primary Sampler - Straight line, continuous sampler 13 cuts per minute, 36" travel, 7rh" per second cutter speed and adjustable cutter opening Secondary Sampler - 16" Yezin, continuous cutter rotation, 2VzVo cut at 44 R.P.M. Agitated Storage Tank - Plastic 36Y2"x38" I.D. Lightening agitator, 32" shaft, and 4" two-blade impeller Tertiary Sampler - Same as secondary sampler The pulp tanks are located outside at the east side of the leach and grind building. Each tank is 35 feet in diameter and 34 feet high and holds approximately 600 dry tons of ore. Each tank has an agitator in it. The agitators are used to keep the slurry mixed so the White Mesa Mill - Standard Operating Procedures Book I Section 4 Date'.0210'l Revision: DUSA I Page 4 of 7 sand will not separate from the water. The agitator must be rururing when slurry is in the tank or the sand will settle to the bottom and stop the agitator and plug the pre-leach feed pumps. Minimum freeboard level on pulp storage tanks will be 18". There is a bag house located northwest of the ore grizzly. The purpose of the bag house is to collect dust from the apron feeder area and the 54" conveyor belt. Dust is sucked through the bag house by a fan on top of the bag house. The bags inside the bag house collect the dust. The bags are shaken periodically to drop the dust they contain. As the dust drops to the bottom of the bag house, an auger carries it to the 54" conveyor belt going to the SAG mill. Do not feed the grizzly or run the apron feed unless the bag house is operating properly. Switches for the bag house fan and auger are located at the east side of the bag house. There is a fan located in the roof above the apron feeder to control radon in the apron feeder area. This fan is to be running when the SAG mill is operating. The start/stop switch is located below the bag house. Also, there are two (2) wall fans on the bottom floor of the SAG mill. One of the fans is located at the northeast side of the SAG mill and the other is located on the southeast side of the SAG mill. There are two (2) exhaust fans: one is located above the vibrating feeder and one is above the trommel reject screen. These fans are to be run when the SAG mill is operating. The starUstop switches are located at the fans. All controls, indicators, readouts, alarms, and starUstop switches for operating the apron feeder, 54" feed belt, SAG mill, and related pumps are located on the CP-l panel in the grinding control room. The main electrical disconnect panels are located in the MCC room under the shifter's office. Mill Feed Operatine Procedure 1. Before operating the loader or haul truck, check the engine water and cooling system, engine oil, hydraulic oil, air filter, tires, and fuel. 2. Lubricate the loader and haul truck at the beginning of each shift. White Mesa Mill - Standard Operating Procedures Book I Section 4 3. After mobile equipment is started, Mobile Equipment Checklist sheet. can be used. Date:02107 Revision: DUSA I Page 5 of7 check the brakes and back up alarm. Fill out Any defects must be corrected before equipment 4. Obtain ore stockpile name and stockpile number from your shift foreman. a. Check ore stockpile identification sign to be sure ore stockpile name and stockpile number correspond with the stockpile name and number obtained from your shift foreman. 5. Start bag house dust control equipment, screw conveyor rotary valve and fan. 6. Start apron feeder area exhaust fan. 7. Moisture sample: Take one (1) dipper of ore from every fourth (4th) bucket of ore; if a truck is used to haul ore, take one (1) dipper of ore from each truck load. a. Sample is to be kept in a five (5) gallon bucket and tagged with the mine name, stockpile number, mill lot number, and the date. Keep the sample bucket cover on at all times. b. Mill ore lots normally will be at least 600 tons and not more than 2,400 tons. 8. Clean up ore pad at the end of each stockpile. Do not mix ore stockpiles. 9. Clean up gizzly area after each mill lot. a. Use safety cables and safety belts when cleaning the grizzly. White Mesa Mill - Standard Operating Procedures Book I Section 4 Date'.02107 Revision: DUSA I Page 6 of7 10. Keep the SAG mill rejects dumped north of the mill building, scraped up and piled north of the gizzly. ll.Always be cautious of traffic congestion, ore delivery trucks, reagent trucks, mill vehicles, etc. 12. Good housekeeping is part of your job - see that it is done. 13. Observe safety rules and wear safety equipment at all times. White Mesa Mill - Standard Operating Procedures Book I Section 4 Date: OZl07 Revision: DUSA I PageT of7 Vibratine Feeder The vibrating feeder is used as a transient conveyor from the 54" conveyor belt to the SAG mill intake. The vibrating feeder is a type of feeder supported on coiled springs. The drive mechanism is fitted with off-center mounted rotating weights driven through "V" belts by an electric motor. By use of an adjustable pitch sheave, the drive speed can be changed. The force developed by the rotating weights vibrate the entire feeder. The vibrating feeder is equipped with adjustable counter weights and variable speed drive sheave to allow the feeder to be timed. If the feeder is not properly timed and vibrates excessively, the unit can be damaged. If the feeder does not vibrate enough, the ore will not move down the chute to the SAG mill intake. Proper timing of the feeder is very important for correct operation. The feeder can only be timed by qualified personnel. Any ore build up on the vibrating feeder unit will cause the timing of the feeder to be off. a q,oa E-(rro-ubTOooco =tLtr o White Mesa Mill - Standard Operating Procedures Date:02107 Revision: DUSA Book I Section 5 Page I Start Up Procedure for Grind Circuit l. Get ore stockpile name and number from Shift Foreman. 2. Record starting belt scale reading on log sheet. 3. Check all panel alarms and indicator lights. 4. Start SAG mill motor (motor will warm up to operating temperature while making circuit checks). 5. Check vibrating screens and vibrating screen lubrication system. a. Check oil supply bottles for adequate supply of lubrication oil. 6. Check pulp tank levels and the valve settings from pulp head tank to pulp storage tanks. 7. Check ring and pinion gear lubrication barrel to be sure there is an adequate supply of grease. 8. Check all process sampling equipment. a. All samplers will be cleaned before changing to a different ore stock pile. 9. Before starting any equipment, make sure all safety guards are in place and area is clear of persormel. 10. Start grind mill oil circulating and hydrostatic oil pumps, turn on and check water flow through oil tank heat exchanger. I ofl 11. Turn on water to mill discharge and screen underflow pumps. White Mesa Mill - Standard Operating Procedures Book I Section 5 12. Turn on air supply valve. Dat,s:A2l07 Revision: DUSA I Page2of 2 13. Tum ring and pinion gear lubrication system switch to automatic position. 14. Start all three (3) vibrating "Derrick" screens. 15. Start direct drive pump. 16. Start screen underflow pump. 17. Pump up any water in floor sumps. 18. Turn main mill feed water valve on. If recycle grind water is used, start recycle grind water feed pump. a. Recycle grind water is metered and sampled. Before starting recycle grind water pump, record meter reading on log sheet and place sample bucket under sampler. b. Start vibrating screen reject launder water. 19. Engage mill air clutch which, in turn, starts the SAG mill. 20. Start vibrating feeder. 21. Start 54" conveyor belt and belt cleaning brush. 22. Start apron feeder. 23. Start and adjust dust control sprays. White Mesa Mill - Standard Operating Procedures Book I Section 5 24. Adjust grind water to obtain as underflow pumps will pump. 25. After SAG mill has been running for 15 the samplers and start all samplers. Date:02107 Revision: DUSA I Page 3 of 3 a density as the mill discharge and screen put the mill lot sample bucket under 26. Good housekeeping is part of your job - see that it is done. 27. Observe all safety rules and wear safety equipment at all times. U,ucO-+od={ -9uba6go ='oCL ; 1 White Mesa Mill - Standard Operating Procedures Book I Section 6 Shut Down Procedure for Grind Circuit 1. Clean up all ore around grizzly walls and grate. Date;02107 Revision: DUSA I Pagel of 2 2. Empty grizzly, run all the ore off the 54" belt and vibrating feeder. 3. Stop apron feeder, 54" conveyor belt, conveyor belt brush, and vibrating feeder. 4. Turn offdust control sprays. 5. Grind out SAG mill until the SAG mill motor drops to 50 amps. 6. Stop the SAG mill motor. 7 . Turn off the ring and pinion gear lubrication. 8. Tum off air supply valve. 9. Stop the SAG mill oil circulating and hydrostatic oil pumps; turn off the oil heat exchanger cooling water. 10. Tum off the SAG mill grind water. 11. Stop the mill direct drive pump. 12. Stop the screen underflow pump. 13. Turn off the glad seal water to direct the drive and screen underflow pumps. 14. Stop the vibrating "Derrick" screens. a. Check the "Derrick" screens for holes. White Mesa Mill - Standard Operating Procedures Date.02107 Revision: DUSA I Book I Section 6 15. Stop the ore samplers. 16. Record the ending belt scale reading on the log sheet. 17. Record the recycle grind water meter reading on the log sheet when the recycle grind water is being used. Page2of , I m Joo6-o6€ -.Qobe= =oo{3 White Mesa Mill - Standard Operating Procedures Book I Section 7 Emerqency Shut Down Procedures for Grind Circuit 1. Stop the apron feeder. 2. Stop the conveyor belt. 3. Stop the vibrating feeder. 4. Stop the SAG mill. 5. Stop the mill discharge pump. 6. Stop the "Derrick" screens. 7. Stop the screen underflow pump. 8. Close all water valves. Power Outage 1. Close water valves. Date:02107 Revision: DUSA I Page I of I a9 =*cL-oil pooE oootsgoor3 White Mesa Mill - Standard Operating Procedures Book I Section 8 Datei 02107 Revision: DUSA I Page I of 2 Shift Inspection - Grind Operator 1. lnspect all moving equipment for proper guards and guards in place once per shift. a. Shut off equipment, lock out, and replace guard if not in place. 2. Inspect eye wash fountain for proper operation once per shift. a. Repair immediately, if needed. 3. lnspect 54" feed belt condition during the first hour of the shift. a. Immediately report to your supervisor if a tear is noted or splices are bad. 4. lnspect 54" feed belt tail pulley clearance during the first hour of the shift - ore spillage around the tail pulley can damage the belt. a. Notify your supervisor and shut off the belt, lock out, and clean up ore spillage. 5. Inspect the trommel screen and rock return chute every four (4) hours for holes. a. Notify your supervisor if any are noted. 6. Inspect the "Derrick" screens for holes and leaks at the beginning of the shift. a. Replace screens as necessary and repair leaks. 7 . lnspect and calibrate density scales during the first hour of the shift. 8. lnspect vibrating feed every four (4) hours for ore build up or rocks jammed around moving parts. 9. lnspect and test 54" feed belt emergency stop cable and switch at the beginning of the shift. a. Do Not operate the belt if the emergency stop is not operating properly. White Mesa Mill - Standard Operating Procedures Book I Section 8 Datei 02107 Revision: DUSA I Page2 of 2 10. Inspect the pulp tank agitators for proper running conditions once a shift. a. Notify your supervisor if any problems are noted. 11. Inspect sulfuric acid lines and valves on top of pre-leach tanks and the pulp tank for leaks or seeps every four (4) hours. a. Notify your supervisor immediately if any are noted. 12. lnspect roof fans every four (4) hours for proper operation. a. Notify your supervisor immediately if problems are noted. 13. Inspect all wall and ventilating fans every four (4) hours for proper operation. a. Notify your foreman if problems are noted. 14. lnspect agitator shafts and props in the pulp tanks for rubber damage each time the ore slurry is below prop. a. Notify your supervisor if damage is noted. 15. Inspect ore samplers every one (1) hour for plugs and proper operating conditions. a. Unplug immediately if necessary. b. If samplers are not operating properly, notify your supervisor immediately. o =o3o 9Lo(gFbnoq, GCto: tt, White Mesa Mill - Standard Operating Procedures Book I Section 9 Datet 02107 Revision: DUSA I Page I of I CHEMICALS AND REAGENTS Introduction: Numerous inorganic and organic chernicals are used in the processing of uranium. These include such items as: l. Inorganic Acids 2. Organic Acids 3. Petroleum Products 4. Fuels 5. Solvents 6. Ammonia 7. Inorganic Bases 8. Flocculents 9. Degreasing Agents 10. Fiberglassing Compounds I l. Oxidizing and Reducing Agents 12. Other chemicals as required All relevant safety, first aid handling procedures and physical chemical information, etc., is contained in the Material Safety Data Sheet (MSDS) provided in strategic locations throughout the mill area. These can be found in the following locations; safety office, laboratory, maintenance break room and central control room. The MSDS supplies a description of the chemicals and reagents. The MSDS also explains the hazards, spill procedures, safe use, and first aid procedures for each chemical and reagent. Each operator must read and understand the MSDS of all chemicals and reagents used in his/her department, and be familiar with the chemicals and reagents used in all operating departments. White Mesa Mill - Standard Operating Procedures Book I Section 9 times. Date:0210'l Revision: DUSA I Page2of 2 Each operator must know the location of all MSDS's for his/her operating circuit at all White Mesa Mill - Standard Operating Procedures Book I Section 9 Information Contained on Hazardous Material Safety Data Sheets Hazardous Material Datet 02107 Revision: DUSA I Page 3 of 3 Shipping Name DOT Hazard Class Chemical Name I.D. Number S.T.C.C. Number Vapor Density Physical Description Normal Physical State Physical state or form of the material at normal Color temperatures (68"F - 77"F). The color of the material under normal conditions. The odor of the material upon its release.Odor Chemical Properties Specific Gravity The proper shipping name or other common name for the material; also any synonyms for the material. The hazard class designation for the material as found in the Depanment of Transportation regulations. The chemical name of the material and its chemical formula. The four-digit identification number assigned to hazardous material by the Department of Transportation; also includes the prefix "IIN" or "NA." The Standard Transportation Commodity Code number used in the rail industry; a seven{igit number assigned to a specific material or group of materials and used in the determination of rates; for a hazardous material, the S.T.C.C. number will begin with the digits "49." ambient The weight of a material as compared with the weight of an equal volume of water; if the specific gravity is less than l, the material is lighter than water and will float; if the specific gravity is greater than l, the material is heavier than water and will sink. The weight of a pure vapor or gas compared with the weight of an equal volume of dry air at the same temperature and pressure; if the vapor density is less than l, the material is lighter than air and may rise; if the vapor density is greater than l, the material is heavier than air and will stay low to the ground. The temperature at which a liquid changes to a vapor or gas; i.e., the temperature where the pressure of the liquid equals atmospheric pressure. Boiling Point White Mesa Mill - Standard Operating Procedures Book I Section 9 LCto Ingestion Hazard LDso Absorption Hazard Skin Absorption Eye Absorption I.D.H.L. Value S.T.E.L. Value Chronic Hazard Carcinogen Mutagen Date:02107 Revision: DUSA I Page4of 4 Melting Point The temperature at which a solid changes to a liquid; this temperature is also the freezing point depending on the direction of the change. Vapor Pressure The pressure exerted by the vapor within the container against the sides of a container. This pressure is temperature dependent; as the temperature increases, so does the vapor pressure, thus, more of the liquid evaporates or vaporizes. The lower the boiling point of a liquid, the greater the vapor pressurc it will exert at a given temperature. Solubility The ability of a solid liquid, gas, or vapor to dissolve in water; the ability of one material to blend unifbrmly with another, such as a solid in liquid, liquid in liquid, gas in liquid, or gas in gas. Degree of Solubility Indication of the solubility of the material. Other Any additional pertinent information or data found. Health Hazards Are there any health hazards associated with the material? Inhalation Hazard Is there any hazard from breathing this material? T.L.L./T.W.A. Threshold Limit Value/Time Weighted Average The concentration of a material to which an average, healthy person may be repeatedly exposed for eight hours per day, 40 hours per week, without suffering adverse health effects. The concentration in p.p.m. that kills 5AVo of the laboratory animals in a given length of time. Is there any hazard from ingesting (eating) this material? Lethal Dose - the dose that kills 5O7o of the test animals. Is there any hazard from absorbing this material into the body? Can material be absorbed through the skin? Can material be absorbed through the eyes? Immediately Dangerous to Life and Health Value - an indication of atmospheres that are immediately dangerous to life and health. Within 30 minutes of exposure, death or irreversible health implications to the person exposed are expected. Short Term Exposure Limit Value - maximum allowable concentration or ceiling, not to be exceeded during a l5 minute period. Are there any chronic hazards associated with this material? A material that can cause cancer in an organism. A material that creates a change in gene structure that is potentially capable of being transmitted to offspring. White Mesa Mill - Standard Operating Procedures Book I Section 9 Teratogen Hazardous to Aquatic Life Other Decontamination Procedures First Aid Procedures Fire Hazard Fire Hazard Flash Point Ignition Flammable Toxic ProductsThe toxic by-products of the combustion process. of Combustion Date:021o1 Revision: DUSA 1 Page 5 of 5 A material that causes the production of a physical defect in a developing embryo. Is the material harmful to aquatic life? Any additional pertinent information or data found. Decontamination is the removal of hazardous materials from the skin, clothing, equipment, etc.; the purpose of decontamination is to prevent or reduce the physical transfer ofany contaminants by people or equipment from onsite to offsite locations. List methods available for decontamination for this material. What procedures should be followed for someone contaminated with this material? Will the material burn or support the combustion process of other materials? The minimum temperature at which a liquid gives off enough vapors to ignite and flash over, but will not continue to burn without the addition of more heat. Auto-ignition Temperature - the minimum temperature required to ignite gas or vapor without a spark or flame being present. Explosive Range - the range of a gas or vapor concentration (percentage by volume in air) that will burn or explode if an ignition source is present. Limiting concentrations are commonly called the "L.E.L.* (Lower Flammable Explosive Limit) and the "U.E.L." (Upper Flammable Explosive Limit). Below the lower flammable limit, the mixture is too lean to burn; above the upper flammable limit, the mixture is too rich to burn. Other Possible Bxtinguishing Agent Any additional pertinent information or data found. What extinguishing agents are suitable for control/extinguishment of a fire involving this material? White Mesa Mill - Standard Operating Procedures Book I Section 9 Date:02101 Revision: DUSA I Page 6 of 6 Reactivity Reactivity Will the material react with any other materials? With what? What is this material reactive with in what ways? Other Any additional pertinent information or data found. Corrosive Hazards Corrosivity Hazards Is the material corrosive to other materials? pH Acidic or basic corrosives are measured to one another by their ability to dissociate in solution. Those that form the greatest number of hydrogen ions are the strongest acids, while those that form the hydroxide ion are the most potent bases. The measurement of the hydrogen ion concentration in solution is called the pH of the compound in the solution. Strong acids have low pH values and strong bases have high pH values; the pH scale ranges from 0 to 14. Corrosive to what? Materials with which the material is corrosive, particularly skin and steel. Other Any additional pertinent information or data found. Neutralizing Agents Those materials that can be used to neutralize the effects of the corrosive material. Radioactivity Hazards Radioactivity Will the material emit radioactivity? Hazards Type of Radiation Indicate the type of radiation emitted, either alpha particles, beta Emitted particles, or gamma radiation. Other Any additional pertinent information or data found. Recommended Protection For the Public Recommended action to protect public health and safety; indicate evacuation distances for various amounts of the material. For Response Level of protection required for emergency response personnel White Mesa Mill - Standard Operating Procedures Book I Section 9 Date:02107 Revision: DUSA I PageT of 7 Personnel working in the danger zone: Ixvel A - Requires the highest level of respiratory, skin, and eye protection, that is, a fully encapsulating, chemically appropriate, protective suit with its own self-contained breathing apparatus. Level B - Requires the highest level of respiratory protection, but a lower level of skin protection. It is the minimum level recommended on initial entries until the hazards have been further identified and defined by complete monitoring, sampling, and evaluation. Level C - Requires air purifying respirators with adequate protection factors; coveralls and other protective equipment may be required. This level is selected when types and concentrations of respirable materials are knows to have adequate warning properties. Level D - Requires no respiratory protection; basic work clothing should be worn when sites are positively identified as having no toxic hazards. Potential mitigation schemes to protect the environment.For the Environment Note: The back of the Hazardous Material Data Sheet can be used to collect additional information of a more specific nature. Feed and Grind Some of the major chemicals used in the Feed and Grind process areas are listed as examples: L Sulfuric Acid - -93 to 95Vo strength 2. Monowet 3. Gear Grease Compound - Surett Fluid 4K 4. Petroleum Lubricating Oil - Spartan EP22O 5. Petroleum Lubricating Grease - Ronex MP U'Tp. 8=o o!o9a> ciOoang White Mesa Mill - Standard Operating Procedures Book I Section 9,A, Dale:02107 Revision: DUSA I Page I of I SpilUDisposal Procedures Certain chemicals, when spilled or disposed of, have reporting requirements associated with them. The M.S.D.S. forms for all chemicals used in Uranium Recovery Operations are listed, along with an indication of which chemicals have reporting obligations. The following is an explanation of the actions required of the Mill Operator when dealing with these chemicals. Without exception, your supervisor will make any required reports. Refer to Emergency Response Plan for specific details regarding spill procedures. Resource Conservation and Recovery Act (R.C.R.A.) R.C.R.A. regulates the manner in which hazardous materials can be disposed. The specific requirements will be delineated by the Environmental Department. If you need to dispose of any chemicals, contact vour supervisor for instructions. The containers that held these products may be disposed of in any rrash receptacle if: l. The container has less than 5Vo left in the bottom, or 2. The container has been triple rinsed into any mill sump. Spill Reportine Reportable spills of certain chemicals must be immediately reported to governmental agencies, depending on the quantity and type of chemical spilled. A reportable spill is basically when the chemical hits the ground (earth), as opposed to a spill to a concrete pad, asphalt pad, sump, etc. If a spill occurs, immediately notify your supervisor. Your supervisor will determine if a report to an agency is necessary. your supervisor will make the report, if needed. Do not attempt to make a report yourself. If there is any doubt, contact your supervisor for advice and direction. o o E $aaooO White Mesa Mill - Standard Operating Procedures Book I Section l0 Hazards - Ore Receiving. Feed. and Grind Circuit 1. Moving Mobile Equipment Date'- 02/01 Revision: DUSA Page I Ore delivery truck Front end loaders Dump trucks Pickup trucks Water wagon Fork lifts g. Delivery and shipping vehicles 2. Uneven Ground 3. Cleaning OreGrizzly 4. Moving Conveyor Belts 5. Falling Rocks 6. Dust 7. Noise 8. Cleaning Plugged Feeders and Chutes 9. High Pressure Air Lines - 100 p.s.i. 10. Overhead Crane 11. Rotating SAG Mill 12. High Pressure Oil Lines 13. Slick Ore Pad Area When Wet Items listed above can be hazards if not controlled properly. If controlled properly and to operating standards, they are safe. I of6 a. b. c. d. e. f. White Mesa Mill - Standard Operating Procedures Book I Section l0 Date:02/0'7 Revision: DUSA I Page2of 6 Hazard Recognition - Scalehouse 1. Hazards a. Delivery Trucks b. Ore Haulers c. Product Haulers l. Must read and sign Hazard Training Sheet 2. Must be issued a hard hat and safety glasses d. Loaders - Haulage Trucks (Denison Mines (USA) Co.p.) e. Jaw Crusher and Drying Unit in Bucking Room - Pinch Points - Heat f. Stockpile Hazards l. Falling rocks on stockpiles 2. Tripping hazards during sampling operation 3. Radiation hazards from stockpiles 4. Lifting of sample buckets 5. Weather condition considerations White Mesa Mill - Standard Operating Procedures Book I Section l0 Hazard Recoenition - Mill Feed and Stockpiles l. Hazards Datet02l07 Revision: DUSA I Page 3 of 6 e. a. Delivery Trucks - Speed Limit of 15 M.P.H. b. Ore Haulers - Speed Limit of 15 M.P.H. c. Product Haulers - Speed Limit of 15 M.P.H. d. Denison Mines (USA) Corp. equipment has the right of way. AWARE OF ALL PERSONNEL AND TRUCKS IN YOUR AREA. BE f. Grizzly 1. Safety belt must be used during work on the grizzly 2. Safety chain must be installed during maintenance work Dust Collection 1. System must be stared before ore is fed to SAG mill - possible electrical shock Cleaning of Tunnel l. Conveyor must be locked out to clean underneath 2. Respirator required - radiation and silica dust 3. Hearing protection must be worn when the dust collection system is operating 4. Replace guards when finished cleaning 5. The biggest hazard in the tunnel is the moving conveyor 6. Radiation Work Permit will be required if it is determined that there is a potential for elevated radiation exposure based on an assessment of the work environment. SAG Mill Area 1. Rotating mill 2. Moving conveyor 3. Vibrating feeder 4. Guards must be in place 5. Falling rocks from the SAG mill feed chute - above vibrating feeder 6. Hot oil system o6' h. White Mesa Mill - Standard Operating Procedures Book I Section l0 Date:02107 Revision: DUSA I Page 4 of 6 7. Foaming of #l pre-leach tank 8. Traffic in north door of mill building a. Using a forklift to remove rejects - BEWARE OF TRAFFIC AND PERSONNEL 9. Lifting of sample buckets - using proper lifting techniques 2. Health Hazards a- Silica and Nuisance Dusts and Mists b. Hearing Protection c. Radiation 1. Airborne uranium 2. Radon progeny 3. Beta gamma White Mesa Mill - Standard Operating Procedures Book I Section l0 Hazard Recosnition - SAG Mill Operator 1. Hazards Health Hazards a. Radiation 1. Radon progeny 2. Airborne uranium 3. Beta gamma Date'.02107 Revision: DUSA I Page 5 of a. Conveyor b. Rotating Mill c. Vibrating Feeder - Apron Feeder d. Hot Oil System e. Falling Rock from SAG Mill Feed Chute Above Vibrating Feeder f. Foaming of #1 Pre-leach Tank g. Using Forklift to Empty Reject Bin - BE AWARE OF PERSONNEL AND TRAFFIC in north door of the mill building h. Acid Lines - Pump Storage i. Steam Lines j. High Pressure Air Lines k. Guards I. Pinch Points 1. Idlers and rollers 2. Head and tail pulley 3. All guards must be in place before running 4. Cleaning up around pumps m. Overhead Crane During Loading Balls into SAG Mill n. Overhead Crane During Relining SAG Mill (must be roped off) o. Overhead Crane Must Not be Used when SAG Mill is Rotating p. CAUTION - Wet Decks are Slick and Fall Hazard 2. White Mesa Mill - Standard Operating Procedures Book I Section l0 b. Silica and Nuisance Dusts, Mists and Fumes c. Hearing Protection Datgiozl}l Revision: DUSA I Page 6 of 6 o ET !ajtA.oo CLc oa o o o White Mesa Mill - Standard Operating Procedures Book I Section ll Date:02107 Revision: DUSA I Page I of I JOB PROCEDURES This section covers job procedures for non-daily routine jobs that are performed ORE RECEIVING, FEED, AND GRIND All non-routine jobs will be initiated by your supervisor. Non-routine jobs will not be performed unless directed by your supervisor. White Mesa Mill - Standard Operating Procedures Book I Section ll Datei 02107 Revision: DUSA I Page2of 2 Operator Procedure for Cleaning Ore Grizzlv 1. Safety cables are installed at the north and south sides of the grizzly. a. One end of the cable is attached to the bin. b. The other end of the cable is looped so that a safety belt can be attached. 2. Do not work in the grizzly area without a properly secured safety belt. 3. Before entering the grrzzly area: a. Park the loader approximately 10 feet east of the ore bin with the brake set, bucket down, and the engine off. b. lnspect the safety cable to be sure it is attached securely to the grizzly wall. c. Inspect the safety cable for defects. If defects are seen, do not use the cable. Notify your foreman. Do not work in the grizzly area. d. lnspect the safety belt and tie rope for defects. Do not use if defects are noted. e. Put on the safety belt. f. Attach the tie rope on the safety belt to looped end of the safety cable. g. Check the length of the safety cable and tie rope so that if you slip or fall, you will not fall between the grizzly bars. 4. Clean grizzly as needed. 5. After cleaning is completed, move out of the ore bin and away from the grizzly, and take off the safety belt. 6. Hang cable away from the area so that the loader will not catch the cable when it is dumping ore. Hazards of the .Iob 1. Slipping on the gizzly and falling between the bars. White Mesa Mill - Standard Operating Procedures Bookl Sectionll 2. Stepping on ore material and twisting an ankle. 3. Pinch points when handling materials. 4. Potential foot hazards. I have read and understand the above job procedures. Date:021O7 Revision: DUSA I Page 3 of 3 FaIi a;sc9 BE White Mesa Mill - Standard Operating Procedures Book I Section 13 Datei 02107 Revision: DUSA I Page I of 13 SAFETY RULES AND PROCEDURES Safety rules will be followed without exception. Listed on the following pages are general safety rules and safety rules for Ore Receiving, Feed Operator, and Grind. These rules do not cover all the White Mesa Mill safety rules. Each operator is to know and understand all White Mesa Mill safety rules that are described in the White Mesa Mill Safety Rules manual. White Mesa Mill - Standard Operating Procedures Book I Section l3 Revision: DUSA I Page2of 13 GENERAL RULES Introduction All safety rules are listed in the White Mesa Mill Safety Manual. However, several general rules applicable to this process area are delineated below. Reporting Unsafe Conditions and Iniuries 1. Correct or report all unsafe conditions to a supervisory person as soon as possible. 2. Report all injuries - no matter how slight - to your supervisor immediately. Also, report all accidental occurrences or conditions that may have a potential for injuring someone. 3. If you wish to see a physician for any occupational injury or illness, contact your supervisor for an authorization slip before seeing the doctor. Personal Protective Equipment and Clothins 1. Hard hats, safety shoes, and safety glasses with side shields must be wom at all times in the plant area - except in control rooms, offices, and change rooms. 2. "Bump" caps, metal hard hats, and contact lenses are not permitted. 3. Other personal protective equipment includes, but is not limited to: ear plugs, respirators, wet suits, welding helmets, goggles, gloves, and rubber boots. Face shields and safety belts are required in designated areas and/or while performing certainjobs. Ifin doubt, contact your supervisor. 4. Each employee is responsible for the condition of their protective equipment. Report any defects, etc., to your supervisor. White Mesa Mill - Standard Operating Procedures Book I Section 13 Date 02101 Revision: DUSA I Page 3 of 13 5. The following equipment is required when working on pipelines or vessels containing acids or caustics: a. Face shield and chemical splash goggles b. Rubber coat and pants c. Rubber gloves and rubber boots d. Other equipment specified by the foreman for that particular job listed on the Safe Work Permit 6. Hair that extends below the T-shirt collar or extends two inches laterally from the head (on a natural lay) must be contained by a net of other adequate means. 7. Rings or other hazardous items of jewelry shall not be worn except while working in the office. 8. The use of a safety belt and properly adjusted life line is required where there is a danger of falling four feet or more, except while performing work under the Ladder and Scaffold section of this manual. This rule applies when going beyond the handrails of walkways on top of any tanks in the mill area. 9. Proper clothing shall be worn at all times. Loose, ragged clothing which could create ahazard will not be permitted on the job. 10. It is a condition of employment that all personnel who may be required to wear a respirator must be clean shaven to assure that the respirator fits properly. Personnel will be fully trained prior to using respirators. Conduct Employees will be subject to disciplinary action, up to and including discharge, for any of the following safety offenses: White Mesa Mill - Standard Operating Procedures Book I Section 13 l. Violation of any safety rule. Date:02107 Revision: DUSA I Page 4 of 13 2. Entering the plant while under the influence of alcoholic beverage or drugs, or having them in your possession while in the plant area. 3. Fighting, wrestling, or engaging in "horseplay''while on the premises. 4. Water fights will not be tolerated. 5. Removal without authority, or destroying, or tampering with any safety device, sign, or signal. 6. Removal of company property without specific written authorization. 7. Carrying firearms into the plant area without specific written permission. 8. Giving false information or testimony during an investigation of incidents. 9. When going down steps, do not slide down the handrails. White Mesa Mill - Standard Operating Procedures Book I Section 13 Date:02/0'7 Revision: DUSA I Page 5 of 13 OPERATIONS . SAFETY RULES General 1. Operators are not to open electrical panels. Doors on electrical panels must be kept closed at all times. All electrical equipment repairs are to be completed by an DMUSA approved electrician. 2. When lighting oil or gas-fired equipment of any type, follow the specific instructions posted. If you smell gas or detect a leak, notify your supervisor at once. 3. Open steam valves slowly to permit condensation to escape. A sudden surge of condensation may rupture the line and scald you. 4. Never "block in" magnetic switches. If the switch will not close, notify your supervisor. 5. Know the location and how to use the exits, eye wash fountains, showers, protective equipment, and fire extinguishers in your area. Know the hazards presented by chemicals used in your area and how to defend against them. Material Safety Data Sheets (MSDS) are available. 6. If a valve refuses to open or close, ask your supervisor to have it repaired. Do not use a wrench or cheater to open or close a valve unless it has been thoroughly inspected to determine its condition. 7. All personnel shall know the location of all main block valves for fuel, kerosene, gas steam, air, water, sulfuric acid, and ammonia lines which pass through their area. Even though the respective valve may not be in the operator's area, he or she must know how to shut off each line in case of an emergency. White Mesa Mill - Standard Operating Procedures Book I Section 13 Datg'02/07 Revision: DUSA I Page 6 of 13 8. Safe operation ofconveyors requires that you shall: a. Be sure everyone is clear of all belts and pulleys before starting the conveyors. b. Lock out the main drive motor switch before cleaning or repairing head or tail pulleys, idlers, or the belt. If guards must be removed to grease or use belt dressing, the conveyor shall be locked out. c. Never ride a conveyor belt. d. Cross conveyors only at walkways provided. e. Check and record each shift to be sure all emergency stop lines are operative. White Mesa Mill - Standard Operating Procedures Book I Section 13 Date:02107 Revision: DUSA I Page 7 of 13 ORE RECEIVING AND GRIND - SAFETY RULES Ore Receivins and Samplins 1. Personnel shall stand well clear of trucks when the bed is inclined. Trucks can tum over and there is always danger from falling rocks. When the dump trucks are unloading, stand at least 50 feet away. 2. Loader and truck operators should be aware of personnel and equipment entering their area, but people should be aware that the operator may not see them and, therefore, should stay clear of the equipment. 3. Axle high berms shall be maintained on all stockpiles driven upon. 4. A Safe Work Permit and a confined space entry permit must be obtained before entering any bin or hopper. A Radiation Work Permit will be required if it is determined that there is a potential for elevated radiation exposure. 5. Safety belts and lines must be worn and tied off while working on the grizzly. 6. When sampling loads of ore, be careful not to step on rocks and tum your ankle or fall. Grind 1. No one shall go into the SAG mill until a Safe Work Permit and Confined Space Entry Permit have been completed to cover the work to be done. The person entering the mill must comply with these permits. A radiation work permit will be required if it has been determined that there is a potential for elevated radiation exposure. 2. If the dust collector is inoperative, notify your supervisor at once. White Mesa Mill - Standard Operating Procedures Book I Section 13 Datet 02107 Revision: DUSA I Page 8 of 13 3. Spills (i.e., ore, water, grease) must be cleaned up at once and the cause coffected as soon as possible. 4. All safety guards, including dust hoods, must be replaced before a piece of equipment is started. 5. A careful inspection shall be made before starting equipment to ensure that all personnel and obstructions are clear. 6. Entry into the slurry storage tanks shall be covered by a Safe Work Permit and a Radiation Work Permit. 7. Do not unplug the apron feeder or vibrating feeder by getting in chutes or inside feeders. If plugs or rocks cannot be removed without getting inside feeders, notify your foreman before continuing. Conveyor Belts 1. Conveyor belts are sometimes called "silent killers." Be aware and alert at all times when working around them. 2. Never attempt to clean conveyor idlers, head, or tail pulleys while the belt is in motion. Never attempt any work on a conveyor unless the motor is shut off and the lockout procedure has been followed. 3. Never ride on. cross over or under a moving conveyor. Use walkways and crossovers that are provided. 4. Know the location of emergency stop cords and how to use them. White Mesa Mill - Standard Operating Procedures Book I Section 13 Date:02107 Revision: DUSA I Page 9 of 13 5. Emergency stop cords on all conveyors must be tested for proper operation by the operator on each shift and a notation entered on the Iog sheet that the test was completed. All malfunctions must be reported and repaired before belt is operated. Never operate the conveyor if the emergency stop cord is not working properly. 6. All guards must be kept in place, except when the conveyor is properly locked out. 7. Remember that a tool can be caught in a pulley or idler so quickly that you will not have time to let go before it catches you. Be extremely cautious when working around conveyors. 8. Always wear close fitting clothing that cannot become caught in moving parts. 9. When shoveling clean up material onto a moving conveyor, always face in the direction of conveyor travel. Never shovel onto a conveyor that is moving toward you. White Mesa Mill - Standard Operating Procedures Book I Section 13 Date:02107 Revision: DUSA I Page l0of 13 MOBILE EQUIPMENT - SAFETY RTJLES General 1. Only trained and authorized persons may operate mobile equipment. 2. All mobile equipment shall be inspected by the operator and any safety defects corrected before the equipment is used. This needs to be documented on the forms provided. If safe to do so, the equipment may be driven to the shop for repairs. Otherwise, the equipment must be towed or repaired at the location. 3. Audible backup alarms shall be in operating condition. 4. Walk around any piece of equipment before starting or moving it. Make certain no one is in a dangerous position and there are no obvious defects or hazards. 5. Use care when getting on or off equipment. Use the handholds provided. NEYER JUMP from equipment. 6. No person shall get on or off of moving equipment. 7. Seat belts shall be used at all times when equipment is in motion. 8. Equipment shall be operated at a reasonable speed consistent with road and weather conditions. 9. Equipment shall not be started or otherwise operated unless the operator is seated at the controls of the equipment. White Mesa Mill - Standard Operating Procedures Book I Section 13 10. Keep the cabs of equipment clean. Loose other hazards are not allowed. Date:02101 Revision: DUSA I Pagellof 13 items which could jam controls or create ll.Only those persons that can be seated safely in the operator's compartment will be permitted to ride as passengers. 12. Report all accidents to your supervisor regardless of how minor they are. If property damage or personal injury is involved, do not move the equipment until your supervisor has released it. 13. All gasoline engines must be shut off when refueling. 14. Stunt driving and horseplay are strictly forbidden. 15. Keep equipment clear of edges, drop offs, berms where required. Dump Trucks 1. Do not move the truck until the air pressure 2. Do not overload the truck. and unstable banks. Maintain adequate is built up to normal. 3. Release the parking brake before moving the truck. the truck without slipping the clutch. Use a low enough gear to start 4. Except to shake out the load, no truck shall be driven until the bed is in the full down position. 5. Never work under a raised bed of a truck unless it is securely blocked. White Mesa Mill - Standard Operating Procedures Date:02107 Revision: DUSA I Book I Section 13 Page 12 of 13 6. Park the truck in its designated parking place with the brakes set and engine off. Front End Loaders 1. No one but the operator is permitted to ride on the loader. 2. Never leave the loader without dropping the bucket to the ground. 3. Do not jump off loaders. Use hand rails and steps when getting on or off equipment. 4. When stepping from the loader to the ground, be sure there are no rocks that you could step on and turn your ankle. 5. Do not strike the dump truck with the loader bucket or wheels. 6. Avoid spinning or slipping the drive wheels of the loader as much as possible. 7. Do not move loaders equipped with air brakes until the air pressure is built up to normal. 8. Park the loader out of the way or in the designated parking place with the brakes set and engine off. 9. Always keep the bucket as low as possible when traveling. 10. When lubricating front end loaders, park the loader on flat ground, bucket down, parking brake set, and the engine off. White Mesa Mill - Standard Operating Procedures Book I Section 13 d. e. f. ob. Date:02107 Revision: DUSA I Page 13 of 13 Operator Procedure for Cleaning Ore Grizzlv 1. Safety cables are installed at the north and south sides ofthe grizzly. a. One end of the cable is attached to the bin. b. The other end of the cable is looped so that a safety belt can be attached. 2. Do not work in grizzly area without a properly secured safety belt. 3. Before entering the grizzly area: a. Park loader approximately 10 feet east of the ore bin with the brake set, bucket down, and the engine off. lnspect the safety cable to be sure it is attached securely to the grizzly wall. lnspect the safety cable for defects. If defects are seen, do not use the cable - notify your foreman. Do not work in the grizzly area. Inspect the safety belt and tie rope for defects. Do not use if defects are noted. Put on the safety belt. Attach tie rope on the safety belt to looped end of the safety cable. Check length of the safety cable and tie rope so that if you slip or fall, you will not fall between the grizzly bars. 4. Clean the grizzly as needed. 5. After cleaning is completed, move out of the ore bin and away from the grizzly and remove the safety belt. 6. Hang cable away from the area so that the loader will not catch the cable when dumping ore. b. c. vq,!cL oo! ooa*= o\U'oqloe White Mesa Mill - Standard Operating Procedures Book I Section 14 Date:02107 Revision: DUSA I Page I of I 1. RADIATION SAFETY PROCEDURES These rules do not cover all of the White Mesa Mill Radiation Safety Procedures, but are supplied as a guide to be utilized as a supplement to the training which you have received. Listed below are the Radiation Safety Procedures for ore receiving and grind which, when followed, will maintain your exposures A.L.A.R.A. Remember, you are the person most responsible for controlling your radiation exposure. If the Radiation Safety Procedures are followed and protective equipment is utilized correctly, your exposure will be maintained A.L.A.R.A. Ore Receiving and Grind Radiation Safetv Procedures A.L.A.R.A. Program Policy Statement The policy of Denison Mines (USA) Corp. to maintain good radiation protection practices is the expenditure of every reasonable effort to achieve and maintain low levels of contamination and radiation in occupational exposures. By definition, the A.L.A.R.A. program shall result in radiation exposures being maintained to levels as far below any applicable limits of the N.R.C. regulations as is reasonable. This policy and program is to be achieved through systematic employee monitoring and an on-going review process between the radiation protection staff and plant operations management with secondary audits performed by corporate environmental radiation safety personnel. Denison Mines (USA) Corp. is committed to maintaining occupational exposures of personnel at White Mesa to levels as low as reasonably achievable. This commitment is supported by the training program conducted for facility personnel, and continuous reviews of radiation, environmental, and industrial hygiene protection policies. It is the policy that occupational exposure records of personnel at the White Mesa Mill are readily available for review when requested. The radiation protection staff will review and discuss any aspect of radiation safety at any time. Radiation Work Permit The Radiation Work Permit is designed to provide a job procedure plan to prevent unknown or excessive exposure when any non-routine (i.e., maintenance, etc.) work is to be performed in the mill area. The procedure ensures that radiation hazards which cannot be contained will be controlled by the use of protective equipment. An initial assessment of the work environment and associated work tasks as related to potential radiation exposure will be made for those non-routine work activities which 2. White Mesa Mill - Standard Operating Procedures Book I Section 14 Date: O2l0'l Revision: DUSA I Page2of 2 Work Permit. If it is determined, by this for elevated radiation exposure, a Radiation may require the issuance of a initial assessment, that there is Work Permit will be issued. Radiation a potential A Radiation Work Permit will be issued by the radiation staff. Before work starts on the job outlined on the work permit, the radiation safety staff must review and approve the permit after being certain there is no health hazard to employees. c. The permit must be signed by all personnel involved in the work and posted in the work area. d. After work has been completed, the permit will be sent to the radiation safety office for calculations of exposures and filed for future reference. e. The jobs mentioned below at ore receiving and grind will require a Radiation Work Permit if is determined that there is a potential for elevated exposure based on an assessment of the work environment. 1. Ore Receiving a. Entry into the ore receiving bin for any repairs. b. Clean up of ore spills in the SAG mill tunnel. 2. Grind Entry into the SAG mill. Any repairs to the discharge or screen underflow sumps. c. Entry into the pulp storage tanks. d. Clean up of spills around the pulp storage tanks. This is not an all-inclusive list of jobs at ore receiving and grind that could require a Radiation Work Permit, but is intended as a guide. 3. Posting of Specific Areas As a part of A.L.A.R.A. practices and controlling your exposures, the following signs could be posted in your work area. It is important that you understand what these signs mean. a. b a b White Mesa Mill - Standard Operating Procedures Book I Section 14 Date:02107 Revision: DUSA I Page 3 of 3 CAUTION - AIRBORNE RADIOACTM AREA This sign is posted in an area in which airborne uranium or radon progeny concentrations are, or at above 25Vo of the specified limits for airborne concentrations. Any time this posting is observed, respiratory protection is required to minimize your exposure until conditions can be corrected and airbome concentrations are below 257o D.A.C. The following areas have required that they be posted as an "airborne radioactivity area" requiring the use of full-face respirators due to airborne or radon progeny concentrations above 25Vo D.A.C.: a. SAG Mill Tunnel b. SAG MiII c. Pre-leach Area CAUTION - RADIATION AREA This sign is posted in an area where beta and gamma radiation levels are at, or above 2 mr/fu. Methods of controlling your exposure to beta or gamma radiation are listed below. a. Our primary means of control for gamma or beta is limiting time spent in the radiation area. b. The ore stockpiles are the only current location within this circuit where gamma radiation levels have been identified as being at 5 mr/hr. 4. Procedures to Follow Regarding the Use of Respirators When issued a new respirator, the respirator shall be fit-tested with irritant smoke and logged on the forms provided at the shifters office. After the initial fit-testing, a positive-negative pressure test will be done each time the respirator is donned to ensure a proper fit. If you are using a respirator in a very dusty area, it may be necessary to change the filter after two to three hours. When resistance to breathing becomes uncomfortable, it is a sign that the filters have served their useful life and need to be replaced. At the White Mesa Mill facility, we use only one type of respirator cartridge for the full-face respirators. The combination cartridge is acceptable for nuisance dusts, chemical mists and radiological dusts.. b. C. 5. Radiation Safety Procedures White Mesa Mill - Standard Operating Procedures Book I Section 14 These are practices that, if you follow, will working at the White Mesa Mill: Date:02/O7 Revision: DUSA I Page 4 of 4 minimize your radiation exposure while a. Practice good housekeeping to prevent build up of ore spills in the tururel and around the SAG mill. b. Follow good personal hygiene habits. 1. Wash your hands prior to eating and before leaving the plant. 2. Change and wash your clothes regularly and bathe regularly. 3. All mill personnel will be provided with a change room, showers, and laundry facilities so that they may leave their work clothes at the mill. All coveralls and contaminated clothing will be laundered on the property. Store your lunch box and eat only in a designated eating area. Scan your clothes, hands, and bottoms of your shoes with the alpha scanner prior to leaving the restricted area. Cooperate with the people making the radiation surveys by doing your job in a normal manner. If you think sampling is being done under abnormal conditions, tell the person doing the surveys. Always wear your dosimetry device when you are assigned one. Put it in the designated area when leaving work. e. Wear appropriate respiratory protection while the SAG mill is operating (full- face respirator). f. If any of the equipment listed below is not operating, or if there is evidence of excessive dusting, notify your shift foreman. 1. Baghouse atGrizzly 2. Tunnel Mine Fan 3. Conveyor Drop Fan 4. North Wall Fan 5. East Wall Fan 4. 5. c. d. White Mesa Mill - Standard Operating Procedures Book I Section 14 Datei 02107 Revision: DUSA I Page 5 of 5 Electrostatic Precipitator in the SAG Mill Control Room Roof Fan g. If you are concerned or have any questions about the amount of radiation you are being exposed to, contact the Radiation Safety Officer. 6. Urinalysis Sampling Routine urinalysis samples for operators at ore receiving and grind will be taken every two weeks. Urinalysis samples are utilized to determine the uranium content contained in the urine of the operator. The frequency of sampling is dependent on the airbome concentrations and will be changed if airborne levels exceed 257o of the airbome standards. To minimize the chance of contaminating a urine sample, the following practices should be followed: a. Urinalysis containers can be picked up at the administration building upon retuming from your scheduled days off (two and four days). The sample containers should be filled after washing your hands and prior to changing into your work clothes or reporting to your work location. The samples can then be placed in the bioassay laboratory. Under unusual circumstances where specimens cannot be collected in this manner, the worker should shower immediately prior to voiding. When a shower is not possible, disposable plastic or rubber gloves should be wom during voiding. Take all necessary precautions to ensure that your urine sample is not contaminated. 6. 7. oto ql o otrrOgr€bo:, 9.g 6'o 1. White Mesa Mill - Standard Operating Procedures Book I Section 15 Date'.02107 Revision: DUSA I Page I of I OPERATOR'S RESPONSIBILITIES Shift change between operators will be made in assigned circuits. Shift change between operators will not be made in the mill lunchroom or the mill change room. An operator leaving his work station before being relieved will be leaving without permission and will be subject to disciplinary action which could lead to termination. After the shift change has been made, the oncoming operator will read the circuit log book at the begiruring of the shift for any operating changes or information pertaining to the circuit since the last log book review. The operator will be required to initial the log book stating he or she understands the information in the log book. If the information concerning your operation is not clearly understood, contact your shift foreman as soon as possible. Review the log book during your shift for any operating changes made during your shift. The first hour of each shift will be spent checking all equipment and conditions of the circuit to determine that the circuit is operating safely and to operating parameters stated in the circuit log book. It will be the responsibility of each operator to: a. Operate the circuit in a safe and efficient manner while following all company safety rules. Operate equipment within specified parameters. No alarms are to be blocked out or otherwise made to be inoperable at any time. Maintain a proper operating log sheet. Collect and properly label all mill control samples and avoid sample contamination. 2. -r- 4, b. c. d. e. White Mesa Mill - Standard Operating Procedures Book I Section 15 Dalei 0210"1 Revision: DUSA I Page2of 2 1. If a sample is contaminated, start a new sample and mark "contaminated sample" on the item that was contaminated. Communicate operating conditions in an accurate and timely manner. Maintain and practice good housekeeping. Practice assigned duties on equipment to be repaired by the maintenance department. 1. Shut down equipment to be repaired. 2. Close all valves related to equipment to be repaired. 3. Properly bypass equipment if bypassing facilities are available. 4. After equipment has been repaired and turned back to operations, the operator will open all equipment-related valves and all bypassed systems and start equipment. 5. All operators will be required to submit bioassay (urine) samples. Normal sampling frequency is every two weeks or monthly depending on your work locations and after performing work requiring a Radiation Work Permit. To minimize contamination, all operators will submit bioassay samples before reporting to their work station. Sample containers will be placed in the administration building and bioassay laboratory. 6. All operators will wear personal sampling equipment when asked to do so by the radiation or safety departments. 7. All operators will be provided with a change room, shower, and laundry facilities so that they may leave their work clothes at the mill. All coveralls and contaminated clothing will be laundered on the property. a. Yellowcake precip and yellowcake packaging operators will be required to shower before leaving the mill. These operators will be paid vz hour of overtime to shower. f. o h. White Mesa Mill - Standard Operating Procedures Date; A2fi7 Revision: DUSA I Book I Section 15 Page 3 of 3 8. Prior to leaving the restricted area, all operators will monitor themselves with an alpha radiation survey meter located at the guard house. If the alarm sounds, re- survey. If the alarm sounds again, contact the Shift Foreman, Radiation Safety Officer, or a radiation staff member. 9. Operators of company vehicles must have a valid driver's license. 10. Operators will not operate mobile equipment until trained to operate mobile equipment by a qualified trainer. 11. Mobile equipment is to be checked before use on each shift. A Mobile Equipment Check List will be filled out and maintained with the each piece of equipment. Any equipment defects must be corrected before equipment is operated. The Mobile Equipment Check List must be available for inspection at all times. {ooIO =E5-r9d- -eF3EH!,J f,'n'f No.: PBL-7 Rev. No.: R-l Date: Feb 25,2007 DENISON MINES (USA) CORP. STANDARD OPERATING PROCEDURES Title: Debris Leach & Trommel Onerati Page I of2l 1.0 PURPOSE The alternate feed material received at the White Mesa Mill often will contain debris of one sort or another. The debris ranges from large concrete chunks to limbs and branches, and miscellaneous smaller forms of debris. The alternate feed material normally contains uranium values on the surfaces of the large debris and/or is included in fine particles; therefore, the alternate feed material generally does not require size reduction (e.g. crushing or grinding) for liberation of values. 1.1 Trommel Operation Processing of this type of material commences with sizing and washing of the material. The sizing starts with the material being passed across a stationary grizzly having approximately 6-inch spacing between the parallel bars. Large material and some of the plastic liner is rejected from the smaller material. This oversize material may be passed across the grizzly more than once to enhance separation by size. The oversize material is periodically loaded onto a dump truck, which then proceeds to the debris-washing pad (See Section 1.2). Material passing the 6-inch stationary grizzly is conveyed to the trommel screen, which has openings of approximately 3/8-inch. Water is applied to the material in the rotating trommel screen to wash off the fines. The oversize material proceeds up the inclined trommel and is discharged out the end, and stacked. This washed oversize material is periodically loaded onto dump trucks to be hauled to a designated area for disposal. This oversized material may be loaded onto the truck hauling the oversize material from the grizzly, Undersize material from the trommel is collected and pumped to feed the derrick screens within the Mill building. The screen surfaces of the derrick screens can be changed for screens with different sized openings. The usual screen size here, effects a size separation at about 28-mesh. The oversize material (plus 28-mesh) from the derrick screens is washed down a system of troughs and piping to a collection area just outside the Mill building. The stacked material is periodically loaded onto trucks to be hauled to the tailings area for disposal (See Section 1.2). The underflow from the derrick screen (minus 28-mesh) is collected and pumped to the 100-foot thickener (neutral thickener). Flocculant and, possibly coagulants, may be added to assist the settling of solids within the thickener. The settled solids are mechanically raked to the center to be discharged from the thickener. The underflow of the neutral thickener is the feed to the leach circuit. The density of the leach feed is controlled by the speed of the thickener underflow pump. No.: PBL-7 Rev. No.: R-l Date: Feb 25,200'7 DENTSON MINES (USA) CORP. STANDARD OPERATING PROCEDURES Title: Debris lrach & Trommel Ooerati Page 2 of 2l The solution overflowing the neutral thickener is pumped to a surge tank and is recycled to be used for the washing of solids in the trommel and elsewhere. Fresh water is added to make up for the water discharged with the solids at the thickener underflow and is added to the trommel for solids washing and at various places (e.g. transfer points and stationary grizzlies) for dust suppression. Process control is provided both locally, within the circuit, and in the central control room in the main Mill building. 1.2 Debris Leach Operation At the debris-washing pad, the end gate of the truck is partially opened, the bed is raised, and water is sprayed onto the debris. The elevated bed and the partially opened gate retain the debris and allow the water and the fines to leave the truck bed. Other equipment may be used for the washing of large debris, and may be altered to allow ease of operation. After draining, the truck may be directed to the collection points for the trommel oversize and the Derrick screen oversize and this additional oversize can be loaded with the Iarge washed debris. The load can then be taken to the designated area of tailings, in Cell 2 or 3, for disposal. Debris will be disposed of in a manner to minimize void spaces and nesting and to enhance compaction. All drums or barrels will be crushed to minimize void spaces. Random fill or tailings will be used to fill voids in and around the debris. The fill and cover material will be compacted with at least one pass of the construction equipment prior to advancement of any final reclamation cover layers. The fine material washed from the coarse debris is collected into a sump and pumped to join the trommel undersize and is pumped to the derrick screens for further sizing. 2.0 TROMMEL SCREEN PROCEDURES 2.1 Start-up Procedures 1. Perform a pre-operational inspection of the area and equipment to be operated. Assure that all maintenance has been completed and those areas picked up and guards reinstalled. Assure that all walkways are clear, hoses and tools picked up, and the power to each unit is available (check MCC for lockout of starters). 2. Assure that sufficient flocculant and/or other reagents have been mixed and are available for use. 3. Check that the downstream circuits are ready to have material sent to them and notify your supervisor that you are ready to start-up. No.: PBL-7 Rev. No.: R-l DENTSON MrNES (USA) CORP. STANDARD OPERATING PROCEDIIRES I Page 3 of 2l Date: Feb 25,2001 I Title: Debris Leach & Trommel Operation 4.Check the rake drive and lift on the neutral (100f0 thickener. The rakes can be lowered until there is an increase in torque at which time the neutral thickener underflow pump can be started and slurry delivered to the leach circuit. Before stafting the pump, assure that gland water is on to the seal. Start adding flocculant to the neutral thickener feed trough or center well. Start the motors for the derrick screen(s). Start the neutral thickener overflow pump to the water surge tank. Start the water to the trommel screen and start the trommel screen drive motor. Start the sump pump and the trommel undersize pump to feed the derrick screens. Start the conveyor and belt feeder to feed the trommel screen. Start the water sprays at the stationary grizzly and at the transfer points. During cold weather periods, check with the shifters on the use of water sprays for dust suppression. 5. 6. 7. 8. 9. 10. 11. 14. 15. 'r) l. 2. 12. Start feeding the designated feed to the grizzly. 13. Remove materials from the collection points and load onto trucks for haulage to the tailings area for disposal. Adjust flows as needed. Check that all equipment is functioning correctly. Shut Down Procedures Stop the feed to the grizzly and empty the hopper, conveyor and belt feeder. Continue operating the trommel screen until the trommel screen is empty or near empty, then stop the water to the trommel screen and shut down the trommel screen drive motor. Wash out the sump from the debris washing pad and flush the derrick screen feed pump and lines, then shut down both pumps. Shut down the water sprays at the stationary grizzly and transfer points. Wash off the derrick screens and the oversize trough, then shut down the derrick screen and the underflow pump feeding the neutral thickener J. 4. 5. No.: PBL-7 Rev. No.: R-l Date: Feb 25,2007 DENTSON MrNES (USA) CORP. STANDARD OPERATING PROCEDTIRES Title: Debris Leach & Trommel Ooeration Page 4 of 2l 6. Stop the flocculant addition to the neutral thickener. The feed to the neutral (100 f0 thickener is now off. The thickener rake drive and the underflow pump should continue to operate until the underflow density is low and/or instructions are given to shut the underflow pump down. Supervision will determine how far the rakes should be lifted prior to shutting down the drive motor. 2.3 Emergencv Shut Down Procedures 1. Stop feedingthe grizzly. 2. Shut down the water supply to the trommel screen. 3. Shut down the sump pump and the derrick screen feed pump. If time permits: 4. Shut down the derrick screen motors and the derrick screen underflow pump. 5. Raise the neutral thickener rakes to relieve the torque. 6. Shut down the conveyors and feeders. 7. Shut down the fresh water sprays. 8. Flush the line from the trommel screen underflow to the derrick screens. 2.4 General Inspection Procedures The following are procedures that should be done on a regular basis throughout the shift. 1. Inspect reagent lines, feed lines and water lines for leaks and immediately notify your supervisor if any leaks are noted. lnspect motors on pumps to be sure they are not running hot and immediately notify your supervisor if a motor is found to be running hot. Assure that water sprays are functioning and wash water is sufficient in volume and pressure. Assure that the trommel is not over loaded. Check that all equipment is rururing and there is no blockage at transfer points. 2. -f. 4. 5. 3.0 3.1 No.: PBL-7 | DENISON MINES (USA) CORP. Rev. No.: R-l I STANDARD OPERATING PROCEDURES I Page 5 of 2l Dare: Feb 25,2007 | Title: Debris Leach & Trommel CTIEMICALS AND REAGENTS Introduction Numerous inorganic and organic chemicals are used in the processing of uranium. These include such items as: . Inorganic Acids. Organic Acids. Petroleum Products. Fuels. Solvents. Ammonia. Inorganic Bases. Flocculants. Degreasing Agents. FiberglassingCompounds. Oxidizing and Reducing Agents. Other chemicals as required Debris Leach and Trommel Screen Operation Some of the major chemicals used in the debris leach and trommel process areas are listed as examples: . Sulfuric Acid - 93 to 95Eo strength. Monowet. Gear Grease Compound. Petroleum Lubricating Oil. Petroleum Lubricating Grease. Flocculants and Coagulants 3.3 Material Safety Data Sheets All relevant safety, first aid handling procedures and physical chemical information, etc., is contained in the Material Safety Data Sheet (MSDS) provided in strategic locations throughout the mill area. These can be found in the following locations; safety office, Iaboratory, maintenance break room and central control room. The MSDS supplies a description of the chemicals and reagents. The MSDS also explains the hazards, spill procedures, safe use, and first aid procedures for each chemical and reagent. 3.2 No.: PBL-7 I DENISON MINES (USA) CORP.Rev.No.:R-l I STANDARDOPERATINGPROCEDURES lpage6of2lDate: Feb 25,2007 | Title: Debris Leach & Trommel Operarion Each operator must read and understand the MSDS of all chemicals and reagents used in hisftrer department, along with the chemicals and reagents used in all operating departments. Each operator must know the location of all MSDS's for his/her operating circuit at all times. 3.4 Information contained on Hazardous Material safety Data sheets Hazardous Material Shipping Name DOT Hazard Class Chemical Name ID Number STCC Number The proper shipping name or other common name for the material; also any synonyms for the material. The hazard class designation for the material as found in the Department of Transportation regulations. The chemical name of the material and its chemical formula. The four-digit identification number assigned to hazardous material by the Department of Transportation; also includes the prefix "IJN" or "NA." The Standard Transportation Commodity Code number used in the rail industry; a seven-digit number assigned to a specific material or group of materials and used in the determination of rates; for a hazardous material, the STCC number will begin with the digits "49." Phvsical Description Normal Physical State Physical state or form of the material at normal ambient temperatures (68"F - 77"F). color The color of the material under normal conditions. Odor The odor of the material upon its release. Chemical Properties Specific Gravity The weight of a material as compared with the weight of an equal volume of water; if the specific gravity is less than l, the material is lighter than water and will float; if the specific gravity is greater than l, the material is heavier than water and will sink. DENISON MINES (USA) CORP. STANDARD OPERATING PROCEDURES Title: Debris Leach & Trommel Operation PageT of21 No.: PBL-7 Rev. No.: R-l Date: Feb 25,2007 Vapor Density Boiling Point Melting Point Vapor Pressure Solubility Degree of Solubility Other LCso Ingestion Hazard Health Hazards Are there any health hazards associated with the material? Inhalation Hazard Is there any hazard from breathing this material? TLL/TWA The weight of a pure vapor or gas compared with the weight of an equal volume of dry air at the same temperature and pressure; if the vapor density is less than 1, the material is lighter than air and may rise; if the vapor density is greater than l, the material is heavier than air and will stay low to the ground. The temperature at which a liquid changes to a vapor or gas; i.e., the temperature where the pressure of the liquid equals atmospheric pressure. The temperature at which a solid changes to a liquid; this temperature is also the freezing point depending on the direction of the change. The pressure exerted by the vapor within the container against the sides of a container. This pressure is temperature dependent; as the temperature increases, so does the vapor pressure, thus, more of the liquid evaporates or vaporizes. The lower the boiling point of a liquid, the greater the vapor pressure it will exert at a given temperature. The ability of a solid liquid, gas, or vapor to dissolve in water; the ability of one material to blend uniformly with another, such as a solid in liquid, liquid in liquid, gas in liquid, or gas in gas. Indication of the solubility of the material. Any additional pertinent information or data found. Threshold Limit Value/Time Weighted Average - concentration of a material to which an average, healthy person may be repeatedly exposed for eight hours per day, 40 hours per week, without suffering adverse health effects. The concentration in ppm that kills 507o of the laboratory animals in a given length of time. Is there any hazard from ingesting (eating) this material? No.: PBL-7 Rev. No.: R-l Date: Feb 25,2007 DENTSON MINES (USA) CORP. STANDARD OPERATING PROCEDURES Title: Debris Leach & Trommel Ooeration Page 8 of2l LDso Absorption Hazard Skin Absorption Eye Absorption IDHL Value STEL Value Chronic Hazard Carcinogen Mutagen Teratogen Hazardous to Aquatic Life Other Decontamination Procedures First Aid Procedures Fire Hazard Fire Hazard Lethal Dose - the dose that kills 50Vo of the test animals. Is there anyhazard from absorbing this material into the body? Can material be absorbed through the skin? Can material be absorbed through the eyes? Immediately Dangerous to Life and Health Value - an indication of atmospheres that are immediately dangerous to life and health. Within 30 minutes of exposure, death or irreversible health implications to the person exposed are expected. Short Term Exposure Limit Value maximum allowable concentration or ceiling, not to be exceeded during a 15 minute period. Are there any chronic hazards associated with this material? A material that can cause cancer in an organism. A material that creates a change in gene structure that is potentially capable of being transmitted to offspring. A material that causes the production of a physical defect in a developing embryo. ls the material harmful to aquatic life? Any additional pertinent information or data found. Decontamination is the removal of hazardous materials from the skin, clothing, equipment, etc.; the purpose of decontamination is to prevent or reduce the physical transfer of any contaminants by people or equipment from onsite to offsite locations. List methods available for decontamination for this material. What procedures should be followed for someone contaminated with this material? Will the material burn or support the combustion process of other materials? No.: PBL-7 | DENISON MINES (USA) CORP. Rev. No.: R-l J STANDARD OPERATING PROCEDURES I Page 9 of 2l Date: Feb 25,2007 I tltte: Debris Leach & Trommel Operation Flash Point The minimum temperature at which a liquid gives off vapors to ignite and flash over, but will not continue without the addition of more heat. enough to burn Ignition Flammable Toxic Products of Combustion Other Possible Extinguishing Agent Reactivity Reactivity With what? Other Auto-ignition Temperature - the minimum temperature required to ignite gas or vapor without a spark or flame being present. Explosive Range - the range of a gas or vapor concentration (percentage by volume in air) that will burn or explode if an ignition source is present. Limiting concentrations are commonly called the "LEL" (Lower Flammable Explosive Limit) and the "uEL" (Upper Flammable Explosive Limit). Below the lower flammable limit, the mixture is too lean to burn; above the upper flammable limit, the mixture is too rich to bum. The toxic by-products of the combustion process. Any additional pertinent information or data found. What extinguishing agents are suitable for control/extinguishment of a fire involving this material? Will the material react with any other materials? What is this material reactive with in what ways? Any additional pertinent information or data found. Corrosive Hazards Corrosivity Hazards Is the material corrosive to other materials? pH Acidic or basic corrosives are measured to one another by their ability to dissociate in solution. Those that form the greatest number of hydrogen ions are the strongest acids, while those that form the hydroxide ion are the most potent bases. The measurement of the hydrogen ion concentration in solution is called the pH of the compound in the solution. Strong acids have low pH values and strong bases have high pH values; the pH scale ranges from 0 to 14. No.: PBL-7 I DENISON MINES (USA) CORP. Rev. No.: R-l I STANDARD OPERATING PROCEDURES I Page t0 of 2l Date: Feb 25,2001 | Title: Debris Leach & Trommel Operarion Corrosive to what? Materials with which the material is corrosive, particularly skin and steel. Other Any additional pertinent information or data found. Neutralizing Agents Those materials that can be used to neutralize the effects of the corrosive material. Radioactivitv Hazards Radioactivity Hazards Type of Radiation Emitted Other Recommended Protection For the Public For Response Personnel Will the material emit radioactivity? Indicate the type of radiation emitted, either alpha particles, beta particles, or gamma radiation. Any additional pertinent information or data found. Recommended action to protect public health and safety; indicate evacuation distances for various amounts of the material. Level of protection required for emergency response personnel working in the danger zone; Level A - Requires the highest level of respiratory, skin, and eye protection, that is, a fully encapsulating, chemically appropriate, protective suit with its own self-contained breathing apparatus. Level B - Requires the highest level of respiratory protection, but a lower level of skin protection. It is the minimum level recommended on initial entries until the hazards have been further identified and defined by complete monitoring, sampling, and evaluation. Level C - Requires air purifying respirators with adequate protection factors; coveralls and other protective equipment may be required. This level is selected when types and concentrations of respirable materials are knows to have adequate warning properties. No.: PBL-7 Rev. No.: R-l Date:Feb 25,2001 DENTSON MrNES (USA) CORP. STANDARD OPERATING PROCEDURES Title: Debris Leach & Trommel Onerati Page I I of2l For the Environment Level D - Requires no respiratory protection; basic work clothing should be worn when sites are positively identified as having no toxic hazards. Potential mitigation schemes to protect the environment. Note: The back of the Hazardous Material Data Sheet can be used to collect additional information of a more specific nature. 3.5 Spill/Disposal Procedures Certain chemicals, when spilled or disposed of, have reporting requirements associated with them. The following is an explanation of the actions required when dealing with these chemicals. Without exception, your supervisor will make any required reports. Refer to Emergency Response Plan for specific details regarding spill procedures. Resqurce Conservation and Recovery Act (RCRA) RCRA regulates the manner in which hazardous materials can be disposed. The specific requirements will be specified by the Environmental Department. If you need to dispose of any chemicals, contact your supervisor for instructions. The containers that held these products may be disposed of in any trash receptacle if: a.) the container has less than 57o left in the bottom, or b.) the container has been triple rinsed into any mill sump. Spill Reportinq Reportable spills of certain chemicals must be immediately reported to governmental agencies, depending on the quantity and type of chemical spilled. A reportable spill is basically when the chemical hits the ground (earth), as opposed to a spill to a concrete pad, asphalt pad, sump, etc. If a spill occurs, immediately notify your supervisor. Your supervisor will determine if a report to an agency is necessary. Your supervisor will make the report, if needed. Do not attempt to make a report yourself. If there is any doubt, contact your supervisor for advice and direction. 4.0 HAZARD RECOGNITION 1. Hazards a. Moving Mobile Equipment - mobile equipment has the aware of all personnel and equipment in your area. 1. Alternate feed IMC transfer trucks - speed limit of 2. Front end loaders right of way. 15 mph. Be No.: PBL-7 I DENISON MINES (USA) CORP. Rev. No.: R-l I STANDARD OPERATING PROCEDURES I Page t2 of 2t Date: Feb 25,2W7 I Title: Debris Leach & Trommel Operation 3. Dump trucks 4. Pickup trucks 5. Water Wagon 6. Fork lifts b. Cleaning Grizzly c. Moving Conveyor d. Rotating Trommel e. High Pressure Air Lines d. Guards e. Pinch Points 1. Idlers and rollers 2. Head and tail pulley f. All guards must be in place before running g. Cleaning up around pumps CAUTION - Wet Decks are Slick and Fall Hazard 2. Health Hazards a. Radiation 1. Radon progeny 2. Airbome uranium 3. Beta gamma b. Silica and Nuisance Dusts, Mists and Fumes c. Hearing Protection Items listed above can be hazards if not controlled properly. If controlled properly and to operating standards, they are safe. 5.0 JOB PROCEDURES All non-routine jobs will be initiated by your supervisor and will not be performed unless directed by your supervisor. For any non-routine job a Radiation Work Permit and/or a Safe Work Permit may be required. 6.0 SAFETY RULES Safety rules will be followed without exception. Listed in this section are general safety rules for Debris Leach and Trommel Screen operations. These rules do not cover all the White Mesa Mill safety rules. Each operator is to know and understand all White Mesa Mill safety rules that are described in the Safety Manual. No.: PBL-7 Rev. No.:R-l Date: Feb 25,2007 DENTSON MINES (USA) CORP. STANDARD OPERATING PROCEDURES Title: Debris Leach & Trommel Operation Page 13 of 2l 2. 6.1 l. 6.2 1. J. 4, 5. 6. 7. 8. Debris Loading and Unloadins Personnel shall stand well clear of trucks when the bed is inclined. Trucks can turn over and there is always danger from falling rocks. When the dump trucks are unloading, stand at least 50 feet away. Loader and truck operators should be aware of personnel and equipment entering their area, but people should be aware that the operator may not see them and, therefore, should stay clear of the equipment. Conveyor Belts Conveyor belts are sometimes called "silent killers." Be aware and alert at all times when working around them. Never attempt to clean conveyor idlers, head, or tail pulleys while the belt is in motion. Never attempt any work on a conveyor unless the motor is shut off and the Iockout procedure has been followed. Never ride on, cross over or under a moving conveyor. Use walkways and crossovers that are provided. Know the location of emergency stop cords and how to use them. Do not operate the conveyor if the emergency stop cord is not working properly. All guards must be kept in place, except when the conveyor is properly locked out. Remember that a tool can be caught in a pulley or idler so quickly that you will not have time to let go before it catches you. Be extremely cautious when working around conveyors. Always wear close fitting clothing that cannot become caught in moving parts. When shoveling clean up material onto a moving conveyor, always face in the direction of conveyor travel. Never shovel onto a conveyor that is moving toward you. General Safetv Rules Operators are not to open electrical panels. Doors on electrical panels must be kept closed at all times. All electrical work must be completed by a qualified electrician. Open steam valves slowly to permit condensation to escape. A sudden surge of condensation may rupture the line and scald you. 2. 6.3 1. 2. No.: PBL-7 Rev. No.:R-l Date: Feb 25,2007 DENISON MINES (USA) CORP. STANDARD OPERATING PROCEDT]RES Title: Debris Leach & Trommel Operation Page 14 of 2l 3. 4. 5. 6. Know the location and how to use the exits, eye wash fountains, showers, protective equipment, and fire extinguishers in your area. Know the hazards presented by chemicals used in your area and ho to defend against them. If a valve refuses to open or close ask your supervisor to have it repaired. Do not use a wrench or cheater to open or close a valve unless it has been thoroughly inspected to determine its condition. All personnel shall know the location of all main block valves for fuel, kerosene, gas, steam, air, water, sulfuric acid and ammonia lines which pass through their area. Even though the respective valve may not be in your area, you must know how to shut off each line in case of an emergency. Chemical or solvent splashes must be washed from skin and clothing to preventirritation. Know the effects of all materials you handle and wear protective equipment to keep them from coming in contact with you. 7. A Safe Work Permit and a confined space entry permit must be obtained before entering any bin or hopper. A Radiation Work Permit will be required if it is determined that there is a potential for elevated radiation exposure. 6.4 Reportins Unsafe Conditions and Iniuries 1. Correct or report all unsafe conditions to a supervisory person as soon as possible. 2. Report all injuries to your supervisor immediately. Also, report all accidental occurences or conditions that may have a potential for injuring someone. 3. If you wish to see a physician for any occupational injury or illness, contact your supervisor for an authorization slip before seeing the doctor. 6.5 Personal Protective Equipment and Clothing 1. Hard hats, safety shoes and safety glasses with side shields must be worn at all times in the plant area - except in control rooms, offices and change rooms. 2. Other personal protective equipment includes, but is not limited to: ear plugs, respirators, wet suits, welding helmets, goggles, gloves and rubber boots. Face shields and safety belts are required in designated areas and/or while performing certain jobs. If in doubt contact your supervisor. 3. Each employee is responsible for the condition of their protective equipment. Report any defects, etc. to your supervisor. No.: PBL-7 | DENISON MINES (USA) CORP. Rev. No.: R-l J STANDARD OPERATING PROCEDURES I Page t5 of 2l Date: Feb 25,2007 | Title: Debris Leach & Trommel Operation 4. The following equipment is required when working on pipelines or vessels containing acids or caustics: a. Face shield and chemical splash goggles. b. Rubber coat, pants, gloves and boots. c. Other equipment specified by the foreman for that particular job listed on the Safe Work Permit 5. The use of safety belt and properly adjusted life line is required where there is a danger of falling four feet or more. 7.0 MOBILE EOUIPMENT _ SAFETY RULES 7.1 General 1. Only trained and authorized persons may operate mobile equipment. 2. All mobile equipment shall be inspected by the operator and any safety defects corrected before the equipment is used. This needs to be documented on the forms provided. If safe to do so, the equipment may be driven to the shop for repairs. Otherwise, the equipment must be towed or repaired at the location. 3. Audible backup alarms shall be in operating condition. 4. Walk around any piece of equipment before starting or moving it. Make certain no one is in a dangerous position and there are no obvious defects or hazards. 5. Use care when getting on or off equipment. Use the handholds provided. NEVER JUMP from equipment. 6. No person shall get on or off of moving equipment. 7. Seat belts shall be used at all times when equipment is in motion. 8. Equipment shall be operated at a reasonable speed consistent with road and weather conditions. 9. Equipment shall not be started or otherwise operated unless the operator is seated at the controls of the equipment. 10. Keep the cabs of equipment clean. Loose items which could jam controls or create other hazards are not allowed. 11.Only those persons that can be seated safely in the operator's compartment will be permitted to ride as passengers. No.: PBL-7 Rev. No.: R-l DENISON MrNES (USA) CORP. STANDARD OPERATING PROCEDURES I Page 16 of 2l Date: Feb 25,2007 I Title: Debris Leach & Trommel Operation 12. Report all accidents to your supervisor regardless of how minor they are. [f property damage or personal injury is involved, do not move the equipment until your supervisor has released it. 13. All gasoline engines must be shut off when refueling. 14. Stunt driving and horseplay are strictly forbidden. 15. Keep equipment clear of edges, drop offs, and unstable banks. Maintain adequate berms where required. 7.2 Dump Trucks 1. Do not move the truck until the air pressure is built up to normal. 2. Do not overload the truck. 3. Release the parking brake before moving the truck. Use a low enough gear to start the truck without slipping the clutch. 4. Except to shake out the load, no truck shall be driven until the bed is in the full down position. 5. Never work under a raised bed of a truck unless it is securely blocked. 6. Park the truck in its designated parking place with the brakes set and engine off. 7.3 Front End Loaders 1. No one but the operator is permitted to ride on the loader. 2. Never leave the loader without dropping the bucket to the ground. 3. Do not jump off loaders. Use hand rails and steps when getting on or off equipment. 4. When stepping from the loader to the ground, be sure there are no rocks that you could step on and turn your ankle. 5. Do not strike the dump truck with the loader bucket or wheels. 6. Avoid spinning or slipping the drive wheels of the loader as much as possible. 7. Do not move loaders equipped with air brakes until the air pressure is built up to normal. No.: PBL-7 Rev. No.: R-l Date: Feb 25.2W7 DENTSON MINES (USA) CORP. STANDARD OPERATING PROCEDURES Title: Debris Leach & Trommel Oneration Page 17 ofZl 8.0 8. Park the loader out of the way or in the designated parking place with the brakes set and engine off. 9. Always keep the bucket as low as possible when traveling. 10. When lubricating front end loaders, park the loader on flat ground, bucket down, parking brake set, and the engine off. RADIATION SAFETY PROCEDURBS These rules do not cover all of the White Mesa Mill Radiation Safety Procedures, but are supplied as a guide to be utilized as a supplement to the training which you have received. Listed below are the Radiation Safety Procedures for debris leaching and trommel operation which, when followed, will maintain your exposures ALARA. Remember, you are the person most responsible for controlling your radiation exposure. If the Radiation Safety Procedures are followed and protective equipment is utilized correctly, your exposure will be maintained ALARA. 8.1 ALARA Prosram Policy Statement The policy of Denison Mines (USA) Corp. to maintain good radiation protection practices is the expenditure of every reasonable effort to achieve and maintain low levels of contamination and radiation in occupational exposures. By definition, the ALARA program shall result in radiation exposures being maintained to levels as far below any applicable limits of the NRC regulations as is reasonable. This policy and program is to be achieved through systematic employee monitoring and an on-going review process between the radiation protection staff and plant operations management with secondary audits performed by corporate environmental radiation safety personnel. Denison Mines (USA) Corp. is committed to maintaining occupational exposures of persorurel at White Mesa to levels as low as reasonably achievable. This commitment is supported by the training program conducted for facility personnel, and continuous reviews of radiation, environmental, and industrial hygiene protection policies. It is the policy that occupational exposure records of personnel at the White Mesa Mill are readily available for review when requested. The radiation protection staff will review and discuss any aspect of radiation safety at any time. No.: PBL-7 Rev. No.: R-l Date:Feb 25,2007 DENTSON MrNES (USA) CORP. STANDARD OPERATING PROCEDTIRES Title: Debris Leach & Trommel Operation Page l8 of2l 8.2 Radiation Work Permit The Radiation Work Permit is designed to provide a job procedure plan to prevent unknown or excessive exposure when any non-routine (i.e., maintenance, etc.) work is to be performed in the mill area. The procedure ensures that radiation hazards, which cannot be contained, will be controlled by the use of protective equipment. An initial assessment of the work environment and associated work tasks as related to potential radiation exposure will be made for those non-routine work activities which may require the issuance of a Radiation Work Permit. If it is determined, by this initial assessment, that there is a potential for elevated radiation exposure, a Radiation Work Permit will be issued. a. A Radiation Work Permit will be issued by the radiation staff. b. Before work starts on the job outlined on the work permit, the radiation safety staff must review and approve the permit after being certain there is no health hazard to employees. c. The permit must be signed in ink by all personnel involved in the work and posted in the work area. d. After work has been completed, the permit will be sent to the radiation safety office for calculations of exposures and filed for future reference. 8.3 Postins of Specific Areas As a part of ALARA practices and controlling your exposures, the following signs could be posted in your work area. It is important that you understand what these signs mean. CAUTION - AIRBORNE RADIOACTIVE AREA - This sign is posted in an area in which airborne uranium or radon progeny concentrations are, or at above 257o of the specified limits for airbome concentrations. Any time this posting is observed, respiratory protection is required to minimize your exposure until conditions can be corrected and airbome concentrations are below 25Vo DAC. The following areas have required that they be posted as an "airborne radioactivity area" requiring the use of full-face respirators due to airborne or radon progeny concentrations above 25Vo DAC: CAUTION - RADIATION AREA - This sign is posted in an area where beta and gamma radiation levels are at, or above 2 mrhr. Methods of controlling your exposure to beta or gamma radiation are listed below. a. Our primary means of control for gamma or beta is limiting time spent in the radiation area. No.: PBL-7 Rev. No.: R-l Date: Feb 25,2007 DENTSON MrNES (USA) CORP. STANDARD OPERATING PROCEDURES Title: Debris Leach & Trommel Operation Page 19 of 2l 8.4 Procedures to Follow Regarding the Use of Respirators a. When issued a new respirator, the respirator shall be fit-tested with irritant smoke and logged on the forms provided at the shifters office. After the initial fit- testing, a positive-negative pressure test will be done each time the respirator is donned to ensure a proper fit. b. If you are using a respirator in a very dusty area, it may be necessary to change the filter after two to three hours. When resistance to breathing becomes uncomfortable, it is a sign that the filters have served their useful life and need to be replaced. c. At the White Mesa Mill facility, there is only one type of cartridge used for the full face respirator. The combination cartridge is used for nuisance dust, chemical mists and radiological dust. 8.5 Radiation Safety Procedures These are practices that, if you follow, will minimize your radiation exposure while working at the White Mesa Mill: a. Practice good housekeeping to prevent build up of ore spills near the trommel operation. Follow good personal hygiene habits. l. Wash your hands prior to eating and before leaving the plant. 2. Change and wash your clothes regularly and bathe regularly. 3. All Mill personnel will be provided with a change room, showers, and laundry facilities so that they may leave their work clothes at the Mill. All coveralls and contaminated clothing will be laundered on the property.4. Store your lunch box and eat only in a designated eating area. 5. Scan your clothes, hands, and bottoms of your shoes with the alpha scanner prior to leaving the restricted area. Cooperate with the people making the radiation surveys by doing your job in a normal manner. If you think sampling is being done under abnormal conditions, tell the person doing the surveys. Always where your personal monitoring device when you are assigned one. Put it in the designated area when leaving work. Wear appropriate respiratory protection while the SAG mill is operating (full-face respirator). b. c. d. No.: PBL-7 Rev. No.:R-l Date:Feb 25,2001 DENTSON MINES (USA) CORP. STANDARD OPERATING PROCEDURES Title: Debris Leach & Trommel Operation Page 20 of 2l f. If you are concerned or have any questions about the amount of radiation you are being exposed to, contact the Radiation Safety Officer. 8.6 Urinalysis Samplins Urinalysis samples are utilized to determine the uranium content contained in the urine of the operator. The frequency of sampling is dependent on the airborne concentrations and 'will be changed if airborne levels exceed 25Vo of the airbome standards. To minimize the chance of contaminating a urine sample, the following practices should be followed: Urinalysis containers can be picked up at the administration building upon returning from your scheduled days off. The sample containers should be filled after washing your hands and prior to changing into your work clothes or reporting to your work location. The samples can then be placed in the bioassay laboratory. Under unusual circumstances where specimens cannot be collected in this manner, the worker should shower immediately prior to voiding. When a shower is not possible, disposable plastic or rubber gloves should be worn during voiding. Take all necessary precautions to ensure that your urine sample is not contaminated. 9.0 GENERALOPERATOR'SRESPONSIBILITIES L It will be the responsibility of each operator to: a. Operate the circuit in a safe and efficient manner while following all company safety rules. b. Operate circuits within specified parameters. c. No alarms are to blocked out or otherwise made to be inoperable at any time. d. Maintain a proper operating log sheet. e. Collect and properly label all mill control samples and avoid sample contamination.f. If a sample is contaminated, start a new sample and mark "contaminated sample" on the item what was contaminated g. Maintain and practice good housekeeping. 2. All operators will be provided with a change room, shower and laundry facilities so that they may leave their work clothes at the Mill. All coveralls and contaminated clothing will be laundered on the property. 3. All operators will wear personal sampling equipment when asked to do so by the radiation or safety departments. No.: PBL-7 Rev. No.: R-l Date: Feb 25,2W7 DENTSON MrNES (USA) CORP. STANDARD OPERATING PROCEDURES Title: Debris Leach & Trommel Operation Page2l of2l 4.Prior to leaving the Restricted Area, all operators will monitor themselves with an alpha radiation survey meter located at the guard house and Mill administration office. If the alarm sounds, re-survey. If the alarm sounds again contact the Shift Foreman, Radiation Safety Officer, or a radiation staff member. Operators of company vehicles must have a valid driver's license. Operators will not operate mobile equipment until trained to operate mobile equipment by a qualified trainer. Mobile equipment is to be checked before use on each shift. A Mobile Equipment Check List will be filled out and tumed in to your shift foreman each shift. Any equipment defects must be corrected before equipment is operated. 5. 6. 7. o T>o!9tEMt19eox3o C"o! o o o DENISON MINES (USA) CORP. BOOK #s YELLOWCAKE PRECIPITATION a oCLJho*o J o o O White Mesa Mill - Standard Operating Procedures Book 5 Section I Date:02101 Revision: DUSA 2 Page I of I INTRODUCTION Mill Process Operations at the White Mesa Mill begin with the weighing, receiving, sampling, and stockpiling of the ore from the various mines. Mine run ore, as well as crushed ore from the stockpile, will be fed at the rate of 2,000 tons-per-day to the semi-autogenous grinding (SAG) mill. The ground ore will be stored as a wet pulp in three agitated tanks. The processing stages will include two-stage acid leaching, followed by the recovery of uranium and vanadium bearing pregnant solution in a counter-current decantation (CCD) system. The uranium is recovered from the leach pregnant solution utilizing a conventional solvent extraction system. Vanadium will be recovered from the barren uranium raffinate also utilizing a solvent extraction circuit. The pregnant uranium strip solution is precipitated with Anhydrous Ammonia and the resultant yellowcake is dewatered, dried, and packaged. The pregnant vanadium strip solution is precipitated with Ammonia Sulfate, filtered, dried, and melted to produce a concentrated vanadium black flake for packaging. Process Controls A process control panel is provided in the grinding area (CP-l), and uranium and vanadium product recovery (CP-4 and 5), areas .All other process control panels are located in the central control room. Denison Mines (USA) Corp. has outlined, and will implement, an on-going personnel radiation protection program to ensure that operations at the plant are conducted in a safe and efficient mamer and in accordance with approved procedures. This radiation protection program is documented and administered by the State of Utah Division of Radiation Control under the direction of the Executive Secretary. These applicable regulations are detailed in Code of Federal Regulations Title l0 Energy and the State of Utah regulations at R313-15. White Mesa Mill - Standard Operating Procedures Book 5 Section I Date:02107 Revision: DUSA 2 Page 2 of 2 manual for eachRadiation Protection Operating Procedures are included in this Unit Operation. .P< ='oGl!p'dr9.!"q,t, oo=xi,!r=:Glo GI White Mesa Mill - Standard Operating Procedures Book 5 Section 3 Date:02107 Revision: DUSA I Page I of 14 YBLLOWCAKE PRECIPITATION - DRYING AND PACKAGING Preface Extreme care must be taken in the operation of the yellowcake precipitation, drying, and packaging circuits to prevent spills and dust. Spills and dust can result in over-exposure of operators and employees working in the Yellowcake area. All spills must be cleaned up immediately. Scrubber systems must be in good operational conditions and operating at required standards. Good personal hygiene must be practiced at all times to prevent ingestion of yellowcake. Keep all yellowcake washed off of your hands and clothing. Coveralls, rubber boots, and gloves must be wom when working in the yellowcake area. Full face respirators must be wom when in the yellowcake dryer enclosure, Yellowcake packaging enclosure, and when placing lids and rings on filled yellowcake drums to prevent over-exposure. No exceptions. Full-face respirators may be required at designated times and in designated areas. For your protection, they must be worn when required. Following are descriptions and procedures that operators must leam and understand. Notify your supervisor if you have any questions about operating procedures or conditions. White Mesa Mill - Standard Operating Procedures Book 5 Section 3 Date:02107 Revision: DUSA I Page 2 of \4 Yellowcake Precipitation. Drving, and Packaginq Circuit The purposes of the yellowcake precipitation and drying circuits are to precipitate the uranium solution produced in the uranium SX, remove impurities from the precipitate, dry the precipitate, and package the dried precipitate for shipping. The yellowcake precipitation and drying circuits consist of two precipitation tanks, two thickeners, one re-dissolve tank, two Bird centrifuges, two dryer with scrubber systems, and all associated pumps and piping. The feed solution for the yellowcake precipitation circuit is pumped from the loaded strip tank in the uranium SX building to the number one yellowcake precipitation tank. Ammonia is added and mixed with the loaded strip solution. As ammonia is added, the pH is raised from 1.2 to the 7 .4 range causing the strip solution to precipitate. The precipitate or yellowcake overflows through an outlet pipe in the number one yellowcake precipitation tank to the centerwell of the number one yellowcake thickener. Six to l0 gallons per minute of water is continuously added to the precipitate as it flows into the thickener centerwell to wash sodium out of the yellowcake. ln the number one yellowcake thickener, the heavy precipitated yellowcake settles to the bottom of the thickener. The clear solution that separates from the yellowcake as it settles overflows a launder and is pumped to either the strip makeup tank at SX, or the overflow launder in the number one CCD thickener. The bottom of the thickener is cone- shaped with an outlet at the bottom center of the cone. Rakes in the cone of the thickener tum and push the yellowcake to the cone outlet where it is pumped out by a Moyno pump to the re-dissolve tank. The Moyno pump is of variable speed and is set at a speed to maintain a density of 1,700 spg, or above, in the bottom of the yellowcake thickener. The density is obtained by letting the yellowcake build up in the thickener. The purpose of the re-dissolve tank is to dissolve the yellowcake back into a solution and remove contaminates (primarily sodium) from the dissolved yellowcake. Sulfuric acid is added to the re-dissolve tank to drop the pH of the yellowcake to a 1.0 causing the yellowcake to go into the solution. Steam is added to bring the temperature of the solution to 60"C which helps in separating the contaminates from the yellowcake. Wash water is also added to wash out contaminates. As the yellowcake, acid, steam, and White Mesa Mill - Standard Operating Procedures Book 5 Section 3 Date: O2/0'l Revision: DUSA I Page 3 of 14 water are added to the re-dissolve tank, the solution in the tank overflows into an overflow pipe to the number two yellowcake precipitation tank. Ammonia is added and mixed with the solution from the re-dissolve tank raising the pH back up to a 7.8 to 8.2 pH. As the pH raises, the yellowcake in the solution will precipitate as it did in the number one yellowcake precipitation tank. A saturated solution of ammonium sulfate is added to the number two precipitation tank to remove impurities. The precipitate, or yellowcake, overflows the number two yellowcake precipitation tank through an overflow pipe to the centerwell of the number two yellowcake thickener. Water is added to the yellowcake as it flows into the centerwell of the number two yellowcake thickener. The number two yellowcake thickener is identical to the number one yellowcake thickener and operates the same. The heavy precipitated yellowcake settles to the bottom of the thickener. The clear solution that separates from the yellowcake as it settles overflows a launder and is pumped to the number one CCD thickener overflow launder. The bottom of the yellowcake thickener is cone-shaped with an outlet at the bottom center of the cone. Rakes in the cone of the thickener turn and push the yellowcake to the cone outlet where it is pumped by a Moyno pump to the Bird centrifuges. Density is also maintained in the number two yellowcake thickener. The Moyno pump is a variable speed pump and the density is controlled by the speed of the pump. The purpose of the Bird centrifuge is to wash the yellowcake to remove sodium and then de-water the yellowcake so that it can be dried in the yellowcake dryer. The Bird Soid Bowl centrifuge is a settling vessel with overflow weir and drainage deck containing a conveyor which continuously picks up settled solids and discharges them from the vessel by way of the draining deck. The settling vessel is made to rotate. Thus, the settling forces acting on the solids particles can be many times gravity and ensure a thorough separation of solids from the suspending liquid. The solids from the drainage deck drop into an auger that feeds to the yellowcake dryer. The liquid overflows the overflow weir and then flows to the number two yellowcake thickener centerwell. White Mesa Mill - Standard Operating Procedures Book 5 Section 3 Date:02/01 Revision: DUSA I Page 4 of 14 Yellowcake Drver Description Two Yellowcake dryers are used. The dryers are designated as the North and South dryers. The North dryer is 6'0" I.D. and the South dryer is 8'0" I.D. Both dryers are Skinner dryers and the descriptions are the same, except for the size. The yellowcake dryers are six hearth, refractory lined, multiple hearth unit with bumers on hearths two, four, and six with a rotating central shaft with attached rabble arms and angled rabble teeth used to move the yellowcake material down through the dryer. The arms and shaft are cooled by air forced into the bottom of the shaft by the cooling air fan. After passing through the arms and shaft, the cooling air will have been heated to a temperature of 300" to 450'F and is vented out through the cooling air stack to the atmosphere. There are two doors per hearth located 180" apart and directly in line with each other. The yellowcake is delivered to the dryer top hearth. The yellowcake material is moved through the dryer by means of rabble arms with attached rabble teeth which are angled so that, as the shaft rotates, the teeth distribute the cake over each hearth, in or out as the case may be and down until it reaches the bottom hearth where the teeth plow the dried cake into one product outlet. From here, the dried cake drops through a chute to the lump breaker and then to the yellowcake packaging bin. Air is drawn through the dryer by suction created by the exhaust gas system. The actual amount of gas flow is determined by the fumace pressure. The fumace pressure is automatically controlled by means of a pressure transmitter and controller. The dryer pressure (or draft) is measured at the top hearth of the dryer. The dryer pressure (or draft) controller operates a control damper located in the ductwork at the outlet of the gas scrubber to control the pressure. An increase in dryer pressure will result in an opening of the damper which will increase the flow of gasses from the dryer and a decrease in pressure will, conversely, decrease the damper opening and reduce the gas flow. An increase in the feed rate or moisture content of the feed will increase the rate of gas generation and, thereby increase dryer pressure. The control system will respond by increasing the flow to the scrubber system. Thus, the dryer pressure controller acts to White Mesa Mill - Standard Operating Procedures Book 5 Section 3 Date:02101 Revision: DUSA I Page 5 of 14 compensate for changes in the feed rate or moisture in the feed. The dryer works best when the furnace draft (negative pressure) is between -0.1 and -0.2 inches water column, but this is dependent on many variables. The bumer system is designed to burn propane with gas pilots. There are a total of six burners, two each on hearths two, four, and six. Both burners on each hearth are controlled from a single set point controller and operate in unison. The installed capacity of the six burners is approximately 1.6 million BTU/trour. The six bumers are equipped with automatic, electrically ignited, intemrpted gas pilots. The bumer flame is monitored by ultra violet flame scanners. Each burner can be started or stopped individually from the panel mounted starUstop stations. The gas systems incorporates the necessary safety valves, regulators, and pressure switches. The flame safety equipment is housed in the main control panel which also contains the necessary interlocks and controls for the rest of the system. Ideal dryer temperatures are 1,000"F to 1,200"F in the number two hearth, 1,200"F to 1,400"F in the number four hearth, and 1,400"F to 1,600"F in the number six hearth. Hearth temperatures will vary due to moisture content of the centrifuged yellowcake and the feed rate to the dryer. Hearth temperatures will normally be over 800"F for a low hearth temperature and not over 1,600"F for a high hearth temperature. White Mesa Mill - Standard Operating Procedures Book 5 Section 3 Date: O2l0l Revision: DUSA I Page 6 of 14 Lump Breaker Both North and South dryers use a lump breaking machine to break any lumps in the yellowcake. Yellowcake Storage and Package Bin The packaging bin will hold approximately 17,000 pounds (or 20 drums) of dried yellowcake. The package bin is equipped with a high level indicating probe and indicating high level alarm and light on the yellowcake dryer control panel. The bin is completely sealed with a Star Feeder at the bottom. The Star Feeder is designated to keep the dried yellowcake from sifting through the bottom opening in the bin. Barrels are filled from the bottom of the bin. A barrel is placed on a platform scale directly under the Star Feeder. An adjustable barrel hood between the Star Feeder and the barrel form a dust-tight seal. The yellowcake packaging room is a negative pressure packaging room. Negative pressure is controlled by the dust and gas handling scrubber system. The drying of the yellowcake material in the dryer gives rise to water vapor and gaseous products of combustion from fuel used, which are discharged through a gas outlet on top of the dryer and into the exhaust gas handling system. Exhaust Gas Scrubber System Both North and South dryers have separate Exhaust Gas Scrubbers. The Scrubbers are not identical in configuration, but both operate in the same manner As the yellowcake dries, dust is formed in the dryer which follows the air and off- gas flow out of the top of the dryer. The purpose of the scrubber system is to remove any dust carried in the dryer exhaust stream before the gases are released to the atmosphere. The off-gas scrubber is a large stainless steel cylinder with three intemal compartments. Flow generated by the scrubber fan draws the exhaust gases from the dryer. The dusty gas stream enters the scrubber near the bottom and at one side of the circular scrubber to create a swirling pattern of the gas; a water spray dispenses a fine spray to blend into a swirling mass. This is called the "humidification section" and serves White Mesa Mill - Standard Operating Procedures Book 5 Section 3 Date;02/01 Revision: DUSA I PageT of 14 to wet the dust particles. The gas stream then passes upward through a stationary air vane to amplify the swirling (or mixing) action, then into the fan inlet. The fan is a set-type fan and a larger volume water spray introduces water particles into the turbulent atmosphere of the fan where they wet all the dust particles, or scrub them from the gas screen. The fan discharges the wet gas stream into the second compartment, or demister section of the scrubber where an additional, low volume, fine water spray is again introduced into the turbulent air stream. The second section, since it is on the discharge of the fan, is under positive pressure while the first section on the fan intake is, of course, under suction or negative pressure. The second section (demister section) is equipped with a conical bottom and, at the bottom of the cone, is located an orifice plate to discharge the dirty water (from collecting the dust) into the modification section. The bottom of the first section (or modification section) is also conical and is connected to a discharge pipe submerged in the yellowcake scrubber tank to form an air seal (or barometric leg). The scrubber gases are passed through a demister pad to remove entrained moisture before discharging through the stack to the atmosphere. The demister pad is a six inch thick pad made of a stainless steel material. The pad may become partially plugged and restrict air flow and must be cleaned from the access door above the pad if this should occur. The entire scrubber system and dryer will need to be shutdown during scrubber cleaning. To achieve efficient scrubbing of the gases, certain conditions must be maintained in the scrubber system, as well as meeting the normal operating conditions of the dryer system. Since the dryer needs to be maintained under negative pressure to prevent the exit of dust and gas into the enclosure, a gauge is provided at the number six hearth (the point furthest from the scrubber). This gauge is provided with an alarm that will sound, should negative pressure drop below 0.04 inches water column. A gauge is provided that measures differential pressure across the off-gas scrubber in inches of water column. This gauge will sound an alarm and shut down the yellowcake dryer if the differential pressure drops to 2.0 inches of water column. Normal differential pressure readings on the off-gas scrubber are at three to four inches water column. White Mesa Mill - Standard Operating Procedures Date:02107 Revision: DUSA I Book 5 Section 3 Page 8 of 14 Additionally, water flow measurements to the sprays are measured by a flow meter at each spray and should be controlled at the following: l Modification Section 2. Scrubber Fan 3. Demister Spray 2-3 gpm 7 -9 gpm 3-4gpm 2.0 gpm 7.0 gpm 3.0 gpm Typically, 16 to 17 gpm of water are utilized through the off-gas scrubber spray system. If the flow rate drops below 14 gpm water, a low water alarm will sound on the control panel. The inner lock on the off-gas scrubber will shut the dryer down if water flow to the scrubber drops to 12 gpm. The following operating parameters are the limits, if reached, that require the off- gas scrubber system be taken down and cleaned or inspected: 1. Negative pressure on the dryer below 0.04 inches water column. 2. Differential pressure on the yellowcake dryer off-gas scrubber manometer readings at 2.5 inches water column. 3. If water flow drops below 14 gpm total, or if the flow rate to any spray drops below the following settings: a. Humidification Section b. Scrubber Fan c. Demister Spray After the gas stream leaves the off-gas scrubber, it is ducted into the packed tower demister scrubber. The purpose of the packed tower demister is to remove soluble gases contained in the exhaust stream from the off-gas scrubber. The exhaust from the off-gas scrubber enters the packed tower demister at the inlet near the bottom. There is no scrubber fan with the packed tower demister so the exhaust gas stream moves by force through the packing section. The packing section of the tower is packed with seven feet of polypropylene saddles which are sprayed with water at 35 gpm. The exhaust gas stream hits the wetted surface of the packing and transfers the contaminates in the gas stream into the water. The bottom of the packing White Mesa Mill - Standard Operating Procedures Book 5 Section 3 1. Packed Section of the Tower 2. Demister Section Date:02107 Revision: DUSA I Page 9 of 14 tower is connected to a discharge pipe submerged in the scrubber tank which serves as an air seal (or barometric leg) for the packing tower. The upper section of the packed tower demister is the demister portion of the scrubber. Contained in the demister section of the tower is a demister pad to remove any fine particulates of dust which may have passed through the off-gas scrubber (or the packed section) of the tower and any entrained water in the gas stream. The demister section of the tower utilizes a five gpm water flow rate of clean water for flushing purposes. The gas stream then exits the packed tower demister into the yellowcake stacks which is released into the atmosphere. Since the off-gas scrubber and packed tower demister are in a series, if the packed tower becomes partially plugged and restricts air flow, this will affect the negative pressure reading on the dryer which will then sound the panel alarm, or increase the differential pressure reading on the off-gas scrubber. The upper differential pressure reading on the manometer at the off-gas scrubber is set at six inches of water column. If the differential pressure reach six, an alarm will sound on the panel and the packed tower will need to be cleaned. Normal water flow to the sprays are measured by a flow meter and should be controlled at the following: 30 - 40 gpm 4-6gpm The yellowcake packaging and enclosure scrubbers' main function is to remove any dust from the yellowcake packaging process and maintain a slight negative pressure on the yellowcake dryer and packaging enclosures. Flow generated by the scrubber fan draws the exhaust dust from the barreling station and room atmosphere at the yellowcake enclosures. The dusty stream enters the scrubber near the bottom in the spray section which serves to take out the large particles from the incoming stream to cool and humidify, and wash the bottom of the impingement plate stage to minimize build up. The impingement plate stages form droplets as the air stream passes through, which creates an interaction between the gas stream and liquid. The gas stream then passes through the impingement plates to a stationary, fixed blade moisture eliminator which removes the water droplets in the gas stream. The scrubber White Mesa Mill - Standard Operating Procedures Date:02101 Revision: DUSA I Book 5 Section 3 Page l0 of 14 outlet of the scrubber is exhausted into the yellowcake stack and released to the atmosphere. Differential pressure is measured across the yellowcake packaging and enclosure scrubber with the following parameters utilized. The normal operating range is between four and six inches of water column. When the manometer reading drops below 3.0 inches water column, the yellowcake scrubber system is shut down to be cleaned. Normal water flow to the sprays is measured by a flow meter at each spray and should be controlled at the following: L Spray Section 2. Impingement Plates Total Water Flow = If water flow levels drop below 25 packaging scrubber will sound on the control 9-11gpm 14 - 16 gpm 25 gpm gpm, a low water alarm to the yellowcake panel and the scrubber should be cleaned. White Mesa Mill - Standard Operating Procedures Date:02107 Revision: DUSA I Book5 Section3 Pagellofl4 Yellowcake Packaging - Operating Procedures 1. Operator will wear coveralls and rubber boots. 2. Operator will wear rubber gloves when operating the circuit. 3. Operator will wear a full face respirator when in the yellowcake dryer enclosure or the barreling enclosure. 4. lnspect and calibrate drum scales at the beginning of each shift before weighing drums. 5. lnspect the packaging scrubber system for proper operating conditions. 6. Each drum is to be stenciled on one side and the lid with the following information: a. Company name b. Lot number c. Drum number d. Gross weight e. Tare weight f. Net weight g. The term "Radioactive LSA" 7. Drums are to be inspected before each use for safe conditions. a. No dents b. No holes c. Nobungs d. Proper lids 8. Drum lids will be fitted with a new gasket. White Mesa Mill - Standard Operating Procedures Book 5 Section 3 Date:02107 Revision: DUSA I Page 12 of 14 9. Drums will be tared before filling and the tare weight marked on the drum lid, on the side, and on the Product Log Sheet. 10. Placed the tared drum on the roll conveyor at the west end of the packaging room and move it through the self-closing doors into the packaging room. 11. Remove the lid from the tared drum. a. Put the lid beside the drum on the scales so that the lid will be weighed with the drum to get the gross weight of the lid and drum. 12. Position the tared drum directly below the yellowcake storage bin and in the center of the drum scale. 13. Lower the drum hood down on the drum. 14. Fill the drum by activating the star feeder rotary valve. 15. Fill the drum to 950 to 1,000 pounds gross weight. a. Do not exceed 1,000 pounds gross weight. b. Do not overfill the drum and cause spillage. 16. Take a sample of the yellowcake from the top of the drum after it has been filled. 17. Split the sample of yellowcake into a one quart jar lbr the lot sample and a one pint jar for the 10 drum composite sample. Jars are to be labeled as follows: a. YC Sample b. Date c. Lot Number d. Drum Numbers White Mesa Mill - Standard Operating Procedures Book 5 Section 3 18. A 10 drum composite sample is to be made from the lot. a. The pint jar will contain yellowcake samples taken from each of 10 drums that were filled. b. Example of 10 drum composites as follows: 1. Drums I through 10 2. Drums 1l through 20 3. Drums 21 through 30 4. Drums 31 through 43 c. Number of drums in a lot may vary due to weight of yellowcake. 19. In addition to the above, a drum lot sample is to be made. a. The quart jar will contain yellowcake samples taken from each of the drums of yellowcake filled in a lot. 20. Place the lids on the filled yellowcake drums, activate the roll conveyor, and move the filled drums through the self-closing doors at the east side of the packaging room. 21. Outside the packaging room, secure the lids on the filled yellowcake drums by tightening the lid ring bolts. 22. After the lids have been tightened to the drums, place a wire seal on the drum lid ring bolts. 23. Mark the gross weight, tare weights, drum number, lot number, and date on 1 side and top of each drum. 24. Record the gross weight, net weight, lot number, drum number, and date on the Product Log Sheet. 25. Yellowcake will be packaged in drum lots. Lot size will be determined by weight of yellowcake being packaged. Date:02/07 Revision: DUSA I Page I3 of 14 White Mesa Mill - Standard Operating Procedures Book 5 Section 3 Datet 02107 Revision: DUSA I Page 14 of 14 a- A lot will consist of a designated number of drums as set by mill management. b. After the designated number of drums in a lot have been filled, proceed to the next lot number. c. Each time a lot number is changed, start with drum number one and fill to the designated drum number. 26. Wash down the packaging area once per shift, or as needed, to keep the area clean. Safetv 1. Extreme care must be taken during the packaging operation to prevent spills and dust. Any spills that might occur must be washed up immediately. Do not use air hoses to clean. 2. Coveralls, rubber boots, and rubber gloves are required when packaging yellowcake. 3. Full-face respirators are required when entering the packaging enclosure and when securing the lids on the yellowcake drums. oqt<foc!EeTo 5 a €'b6=og,cL =.coe:,o White Mesa Mill - Standard Operating Procedures Book 5 Section 4 Yellowcake Precipitation Start Up Procedures 1. Start the number one precipitation tank agitator. Date:02107 Revision: DUSA I Page I of7 2. Start the number one yellowcake thickener rake drive and lower the thickener rakes. 3. Set the number one precipitation tank pH controller for a pH of 7.0 to7.2. 4. Open the manual ammonia valve to the number one precipitation tank. 5. Turn on the instrument air to the number one precipitation tank automatic ammonia control valve. 6. Turn on the mill air to the number one precipitation tank ammonia spargue. 7. Start tank. a. 10. Set the a. b. C. the uranium precipitation feed from the uranium solvent extraction loaded strip Set the loaded strip flow to maintain a balance with the uranium solvent extraction strip circuit. 8. Start the required wash water to the number one yellowcake thickener centerwell. 9. Maintain a pH of 7.0 to 7 .2 in the number one precipitation tank. re-dissolve tank pH controller to maintain a pH of 1.0 to 1.2. Start the re-dissolve tank agitator and air agitator. Open the manual sulfuric acid valve. Open the manual steam valve to the re-dissolve tank; maintain a temperature of 55t - 80"C. d. Start the wash water; maintain a ratio of 2:l wash water to the yellowcake flow. White Mesa Mill - Standard Operating Procedures Book 5 Section 4 Date:02107 Revision: DUSA I Page 2 of 1 ll.When the underflow density from the number one yellowcake is 1,700+, start the Moyno underflow pump and pump yellowcake to the re-dissolve tank. Adjust the underflow to the re-dissolve tank to maintain a 1,700 density in the number one yellowcake thickener. 12. Start the number two yellowcake precipitation tank agitator. 13. Start the number two yellowcake thickener rake drive; lower the thickener rakes. 14. Start the required wash water to the number two yellowcake thickener centerwell. 15. Set the number two precipitation tank pH controller for a pH of 7.8 to 8.0. 16. Open the manual ammonia valve to the number two precipitation tank. 17. Turn on the instrument air to the number two precipitation tank automatic ammonia control valve. 18. Turn on the mill air to the number two precipitation tank ammonia sparge. 19. Start the ammonia sulfate pump; set the ammonia sulfate flow to the number two precipitation tank at 1.5 gpm. 20. Start the yellowcake dryer (see the yellowcake dryer start up procedures). 21. Start the Bird centrifuge and the yellowcake dryer feed auger (see the centrifuge start up procedures). White Mesa Mill - Standard Operating Procedures Book 5 Section 4 Date'.4107 Revision: DUSA I Page 3 of 7 22. When the underflow density from the number two yellowcake thickener is at 1,700+, start the Moyno underflow pump and pump yellowcake to the centrifuge, and adjust the underflow to the centrifuge to maintain a 1,7@ density in the number two yellowcake thickener. White Mesa Mill - Standard Operating Procedures Book 5 Section 4 Date:02107 Revision: DUSA I Page 4 of 1 Yellowcake Dryer Start Up Procedures l. Push the panel power switch to the "on" position on the panel face. Alarms will light and the alarm horn will sound. The horn can be silenced by pressing the "silence" button, but the lights will remain on until alarm conditions are cleared (i.e., equipment start up). a. Panel power will normally be on unless mill power failure has been experienced. The alarm will have been silenced, but alarm lights will remain on until the equipment is re-started. 2. Check and close all hearth doors, including the peep hole doors. 3. Start the dryer scrubber water flow and adjust the flow indicator to the scrubber as required (normally 14 to 16 gpm). Proper water flow to the scrubber will clear the alarm light for the "dryer-scrubber water-low flow." Pursing 1. Close the draft control damper by setting the furnace draft controller at a +0.1 setting. 2. Start the induced draft (I.D.) fan. This will start as long as the scrubber water flow is proper, the I.D. fan inlet temperature is not high, zmd the draft control damper is closed. This will cause a differential pressure switch across the scrubber to cause the alarm light for the "I.D. fan - low flow" to go out. 3. After the I.D. fan has reached full speed, set the fumace draft controller to a -0.2 setting. 4. Start the combustion air blower. This will cause the "Combustion air blower - low pressure" alarm light to go out. White Mesa Mill - Standard Operating Procedures Book 5 Section 4 Date:02101 Revision: DUSA I Page 5 of7 5.Open the temperature control valves by setting the three temperature controllers to a temperature setting hieher than that indicated on the controller. This will cause the valves to drive to the high fire position which is necessary to supply maximum purge air. Start the lump breaker. This will cause the "Lump breaker failure" alarm light to go out. Start the shaft drive. This will cause the "Shaft drive - low speed" alarm light to go out after the shaft rotation sensor has been passed by the rotating plate attached to the shaft. Start the cooling air fan. The "Cooling air fan - low pressure" light will then go out. This fan should never be stopped when dryer temperatures at any hearth exceed 500"F. (Damage to arms might occur by over-heating.) Caution: The cooling air fan control is installed utilizing a latching relay. This means that during a power failure, the fan will naturally turn off, but when power is restored, the fan will automatically start unless the stop button has been pushed. 9. The low pressure switch will close and the "Fuel oil supply - low pressure" alarm light will go out. Note: As the equipment is started, the appropriate alarm lights will go out. Equipment will not start if the appropriate interlock sequence is not made. 10. If all of the equipment is functioning properly and the temperatures on hearths two, four, and six are not high (above the present alarm temperatures), the purge timer will energize and the purge period will be initiated, and the amber purging light will come on. 6. 7. 8. White Mesa Mill - Standard Operating Procedures Book 5 Section 4 Datei02107 Revision: DUSA I Page 6 of 7 I 1. After the required purge time (this is set at the panel-mounted, key-operated purge timer) has elapsed, the green "Purge complete" light will come on. The burners can now be started. 12. Open the manual reset safety shut-off valve for the main fuel. The red fuel safety valve "open" light will come on when the valve is manually opened. 13. Close the temperature control valves by setting the three temperature indicating controllers to a temperature setting lower than that indicated on the controller. (This will cause the valves to drive to the low fire position which is necessary before the bumers can be started.) 14. Light the selected burner(s) by pushing in and holding the start button(s) of those to be turned on. The pilot must light and be proven by the ultra violet flame scanner and then the main fuel valve for the burner to automatically open to establish "main" flame. When the desired bumers have started, the red burner "on" indicator light will come on and the alarm light for that bumer will go out. a. The burners will operate normally until they are shut off manually by depressing the stop button, or until a power failure, limit action (including fan failure), or flame failure at any burner. b. ln the event of a power failure, all lights will go out and all fuel is cut off. With restoration of power and after the equipment has been started up again as outlined under the purging section, the "purging" light comes on and the system automatically repurges. At the end of the purge period, the "purge complete" light comes on and the system is ready for another start. c. Set the three temperature indicating controllers to the desired hearth temperature and the bumers will automatically modulate and vary the firing rate, as required, to maintain the set-point temperature. d. When any one of the six burners go off, the burner can be restarted by setting the temperature indicating controller controlling the temperature on the hearth White Mesa Mill - Standard Operating Procedures Book 5 Section 4 Datet 021A7 Revision: DUSA I PageT of7 of the burner to be started must be set at a temperature lower than indicated on the controller. This is required to drive the temperature controller valve to the low fire position. Start the burner that is off and then set the temperature indicating controller to the desired temperature. 15. After operating temperatures have been reached, feeding of the yellowcake material may start. (Minimum operating temperature on each fired hearth is 800"F.) !c)doI3s'CLFOtrC,g: White Mesa Mill - Standard Operating Procedures Book 5 Section 5 Date:02107 Revision: DUSA I Page I of I Yellowcake Precipitation Shut Down Procedures 1. Shut off the loaded strip feed pump to the number one yellowcake precipitation tank. a. Start/stop switches and pumps are located in the uranium SX building at the south side of the loaded strip tank. 2. Wash out the loaded strip feed line with water. 3. Shut off the ammonia and air valves to the number one precipitation tank. 4. Shut off the wash water to the number one yellowcake thickener centerwell. 5. Shut off the number one yellowcake thickener underflow valve. 6. Wash out the number one yellowcake thickener underflow pump and line to the re- dissolve tank with water. 7 . Shut off the number one yellowcake thickener underflow pump. 8. Shut off the acid, steam, and water valves to the re-dissolve tank. 9. Shut off the ammonium sulfate to the number two precipitation tank. 10. Shut off the ammonia and air valves to the number two precipitation tank. 11. Shut off the wash water to the number two yellowcake thickener centerwell, 12. Shut off the number two yellowcake thickener underflow valve. 13. Wash out the number two yellowcake thickener underflow pump and line to the Bird centrifuge. White Mesa Mill - Standard Operating Procedures Book 5 Section 5 Datet 02107 Revision: DUSA I Page 2 of 2 14. Shut off the number two yellowcake thickener underflow pump. 15. Wash out the Bird centrifuge with water. a. Add approximately 10 gallons per minute of water. b. Qg[!q: If too much water is added when washing out the Bird centrifuge, water will flood into the yellowcake dryer feed auger and put water into the yellowcake dryer which could damage the dryer. 16. After the Bird centrifuge has washed out, shut off the wash water to the centrifuge. 17. Shut off the bowl wash water on the centrifuge 18. Shut off the Bird centrifuge. 19. Shut off the Bird centrifuge discharge auger that feeds the yellowcake dryer. 20. Shut down the yellowcake dryer as per the shut down procedures as outlined above. White Mesa Mill - Standard Operating Procedures Book 5 Section 5 Date:02107 Revision: DUSA I Page 3 of 3 Yellowcake Dryer Shut Down Procedures 1. Ensure that the product feed system has been shut down. (No additional yellowcake can enter the dryer.) 2. Allow the equipment to operate under normal conditions until all of the yellowcake in the dryer that can be rabbled out has been discharged into the packaging bin. 3. Lower the temperatures at a rate of 50"F per hour. This is accomplished by adjusting the temperature indicating controllers on the control panel. Continue to decrease the hearth temperatures at 50"F per hour until no hearth temperature is above 500"F. 4. Turn the temperature indicating controllers to a set point of 0"F. 5. Shut offall burners. 6. Propane gas maxie valve will close automatically. 7 . Shut off the combustion air blower. 8. Shut off the induce draft fan. 9. Shut off the scrubber water supply. 10. Shut off the shaft drive. 11. Shut off the lump breaker. 12. Allow the dryer heat to dissipate at its own rate. White Mesa Mill - Standard Operating Procedures Book 5 Section 5 Date'.02107 Revision: DUSA I Page 4 of 4 13. When all of the dryer hearth temperatures are 500"F maximum, the cooling air fan may be tumed off. Note: As equipment is shut down, the alarms will sound. Push the alarm "silence" button. 14. Ensure the dryer is closed up (all doors, etc.) and let the heat dissipate at its own rate. 15. Note: Do not open dryer doors as this may result in thermal shock to the refractory. aofrn;i soEr{q White Mesa Mill - Standard Operating Procedures Book 5 Section 6 Date:02101 Revision: DUSA 0 Page I of I Yellowcake Precipitation and Drying Emergency Shut Down Procedures 1. Shut off the loaded strip feed pump. 2. Shut off the ammonia and air valves to the number one and two precipitation tanks. 3. Shut offthe ammonium sulfate to the number two precipitation tank. 4. Shut off the acid to the re-dissolve tank. 5. Shut off the steam to the re-dissolve tank. 6. Shut off the water to the re-dissolve tank. 7 . Shut off the water to the number one and two yellowcake thickener centerwells. 8. Shut off the underflow pumps under numbers one and two yellowcake thickeners. 9. Shut off the Bird centrifuge. 10. Shut off the wash water to the Bird centrifuge. I l. Shut off the bumers on the yellowcake dryer. 12. Shut off the diesel fuel pump to the yellowcake dryer. 13. Shut off the scrubber fan on the yellowcake dryer. 14. Shut off the wash water to the yellowcake dryer scrubber. Power Outages 1. Shut off the ammonia to the numbers one and two precipitation tanks. White Mesa Mill - Standard Operating Procedures Book 5 Section 6 2. Shut off the acid to the re-dissolve tank. 3. Shut off the steam to the re-dissolve tank. Datei 021A7 Revision: DUSA 0 Page 2 of 2 0:.<dor!ge =.o_=c, d9,*EqOJ e.F = White Ivlesa Mill - Standard Operating Procedures Book 5 Section 7 Date:02107 Revision: DUSA I Page I of I Yellowcake Precipitation and Drvine - Shift Inspections 1. lnspect acid and ammonia lines every four hours for seeps and leaks. a. Immediately notify your supervisor if any are noted. 2. lnspect for any yellowcake spillage. a. Clean up all spills immediately. 3. lnspect guards on all moving equipment once per shift for condition and if in place. a. If guards are not in place, shut off the equipment, lock out, and install the guard. b. Notify your supervisor if the guards are not in good condition. 4. lnspect all moving equipment for proper operating condition. a. Notify your supervisor if problems are noted. 5. lnspect and test all panel alarms at the beginning of the shift and every four hours thereafter. a. Immediately notify your supervisor if the alarms are not operating properly. b. Circuits are not to be operated unless all alarms are operating properly. 6. Inspect and calibrate the density scales once per shift. 7. lnspect the yellowcake thickeners and precipitation tanks once per shift for leaks. a. Immediately notify your supervisor if the fans are not operating or problems are noted. 8. lnspect the roof fans for proper operation every four hours. a. Immediately notify your supervisor if the fans are not operating or problems are noted. White Mesa Mill - Standard Operating Procedures Book 5 Section 7 Date: O2107 Revision: DUSA I Page 2 of 2 9. Inspect the yellowcake dryer bumers every two hours for fuel leaks. a. Immediately notify your supervisor if any leaks are noted. 10. Inspect the yellowcake dryer scrubber system every two hours for proper water flow and draft. a. Adjust water flow as needed. b. Adjust draft as needed. c. If conditions caffiot be adjusted to the proper operating conditions, shut down the dryer circuit, and notify your supervisor immediately. I 1. lnspect the yellowcake dryer arms and rabbles every four hours for breaks. a. If any are noted, shut off the feed to the dryer, shut off the shaft drive, and notify your supervisor immediately. 12. Inspect the area for good housekeeping every four hours. 13. Clean areas as needed. o=o3og,.o@ Pobvo!,GIo: att White Mesa Mill - Standard Operating Procedures Book 5 Section 8 Datet 02107 Revision: DUSA I Page I of CHEMICALS AND REAGENTS Introduction: Numerous inorganic and organic chemicals are used in the processing of uranium. These include such items as: l. Inorganic Acids 2. Organic Acids 3. Petroleum Products 4. Fuels 5. Solvents 6. Ammonia 7. Inorganic Bases 8. Flocculents 9. Degreasing Agents I 0. Fiberglassing Compounds I l. Oxidizing and Reducing Agents 12. Other chemicals as required All relevant safety, first aid handling procedures and physical chemical information, etc., is contained in the Material Safety Data Sheet (MSDS) provided in strategic locations throughout the mill area. These can be found in the following locations; safety office, laboratory, maintenance break room and central control room. The MSDS supplies a description of the chemicals and reagents. The MSDS also explains the hazards, spill procedures, safe use, and first aid procedures for each chemical and reagent. Each operator must read and understand the MSDS of all chemicals and reagents used in his/her department, along with the chemicals and reagents used in all operating departments. times. Each operator must know the location of all MSDS's for his/her operating circuit at all Information Contained on Hazardous Material Safetv Data Sheets Hazardous Material Shipping Name The proper shipping name or other common name for the material; also any synonyms for the material. The hazard class designation for the material as found in the Department of Transportation regulations. The chemical name of the material and its chemical formula. The four-digit identification number assigned to hazardous material by the Department of Transportation; also includes the prefix "UN" or "NA." S.T.C.C. Number The Standard Transportation Commodity Code number used in the rail industry; a seven-digit number assigned to a specific material or group of materials and used in the determination of rates; for a hazardous material, the S.T.C.C. number will begin with the digits "49." White Mesa Mill - Standard Operating Procedures Book 5 Section 8 DOT Hazard Class Chemical Name I.D. Number Date: O2lA7 Revision: DUSA I PageZof 6 material at normal ambient Physical Description Normal Physical State Physical state or form of the Color Odor Chemical Properties Specific Gravity Vapor Density temperatures (68"F - 77"F). The color of the material under normal conditions. The odor of the material upon its release. The weight of a material as compared with the weight of an equal volume of water; if the specific gravity is less than l, the material is lighter than water and will floaq if the specific gravity is greater than l, the material is heavier than water and will sink. The weight of a pure vapor or gas compared with the weight of an equal volume of dry air at the same temperature and pressure; if the vapor density is less than l, the material is lighter than air and may rise; if the vapor density is greater than l, the material is heavier than air and will stay low to the ground. The temperature at which a liquid changes to a vapor or gas; i.e., the temperature where the pressure of the liquid equals atmospheric pressure. Boiling Point White Mesa Mill - Standard Operating Procedures Book 5 Section 8 Date:02/07 Revision: DUSA I Page 3 of 6 Melting Point Vapor Pressure Solubility Degree of Solubility Other The temperature at which a solid changes to a liquid; this temperature also the freezing point depending on the direction of the change. is The pressure exerted by the vapor within the container against the sides of a container. This pressure is temperature dependent; as the temperature increases, so does the vapor pressure, thus, more of the liquid evaporates or vaporizes. The lower the boiling point of a liquid, the greater the vapor pressure it will exert at a given temperature. The ability of a solid liquid, gas, or vapor to dissolve in water; the ability of one material to blend uniformly with another, such as a solid in liquid, liquid in liquid, gas in liquid, or gas in gas. Indication of the solubility of the material. Any additional pertinent information or data found. Health Hazards Are there any health hazards associated with the material? Inhalation Hazard Is there any hazard from breathing this material? T.L.L./T.W.A. Threshold Limit Value/Time Weighted Average The concentration of a material to which an average, healthy person may be repeatedly exposed for eight hours per day, 40 hours per week, without suffering adverse health effects. Absorption Hazard Is there any hazard from absorbing this material into the body? LCso Ingestion Hazard LDso Skin Absorption Eye Absorption I.D.H.L. Value S.T.E.L. Value Chronic Hazard Carcinogen Mutagen The concentration in p.p.m. that kills 50Vo of the laboratory animals in a given length of time. Is there any hazard from ingesting (eating) this material? Lethal Dose - the dose that kills 507o of the test animals. Can material be absorbed through the skin? Can material be absorbed through the eyes? Immediately Dangerous to Life and Health Value - an indication of atmospheres that are immediately dangerous to life and health. Within 30 minutes of exposure, death or irreversible health implications to the person exposed are expected. Short Term Exposure Limit Value - maximum allowable concentration or ceiling, not to be exceeded during a l5 minute period. Are there any chronic hazards associated with this material? A material that can cause cancer in an organism. A material that creates a change in gene structure that is potentially capable of being transmitted to offspring. White Mesa Mill - Standard Operating Procedures Book 5 Section 8 Teratogen Hazardous to Aquatic Life Other Decontamination Procedures First Aid Procedures Fire Hazard Fire Hazard Flash Point Ignition Flammable Toxic ProductsThe toxic by-products of the combustion process. of Combustion Date: O2107 Revision: DUSA I Page 4 of 6 A material that causes the production of a physical defect in a developing embryo. Is the material harmful to aquatic life? Any additional pertinent information or data found. Decontamination is the removal of hazardous materials from the skin, clothing, equipment, etc.; the purpose of decontamination is to prevent or reduce the physical transfer of any contaminants by people or equipment from onsite to offsite locations. List methods available for decontamination for this material. What procedures should be followed for someone contaminated with this material? Will the material burn or support the combustion process of other materials? The minimum temperature at which a liquid gives off enough vapors to ignite and flash over, but will not continue to burn without the addition of more heat. Auto-ignition Temperature - the minimum temperature required to ignite gas or vapor without a spark or flame being present. Explosive Range - the range of a gas or vapor concentration (percentage by volume in air) that will burn or explode if an ignition source is present. Limiting concentrations are commonly called the "L.E.L." (Lower Flammable Explosive Limit) and the "U.E.L." (Upper Flammable Explosive Limit). Below the lower flammable limit, the mixture is too lean to burn; above the upper flammable limit, the mixture is too rich to burn. Other Possible Extinguishing Agent Any additional pertinent information or data found. What extinguishing agents are suitable for control/extinguishment of a fire involving this material? White Mesa Mill - Standard Operating Procedures Book 5 Section 8 Reactivity Reactivity With what? Other Corrosive Hazards Corrosivity Hazards pH Corrosive to what? Other Neutralizing Agents Date'.02107 Revision: DUSA I Page 5 of 6 Will the material react with any other materials? What is this material reactive with in what ways? Any additional pertinent information or data found. Is the material corrosive to other materials? Acidic or basic corrosives are measured to one another by their ability to dissociate in solution. Those that form the greatest number of hydrogen ions are the strongest acids, while those that form the hydroxide ion are the most potent bases. The measurement of the hydrogen ion concentration in solution is called the pH of the compound in the solution. Strong acids have low pH values and strong bases have high pH values; the pH scale ranges from 0 to 14. Materials with which the material is corrosive, particularly skin and steel. Any additional pertinent information or data found. Those materials that can be used to neutralize the effects of the corrosive material. Radioactivity Hazards Radioactivity Hazards Type of Radiation Emitted Other Will the material emit radioactivity? Indicate the type of radiation emitted, either alpha particles, particles, or gamma radiation. Any additional pertinent information or data found. beta Recommended Protection For the Public For Response Personnel Recommended action to protect public health and safety; indicate evacuation distances for various amounts of the material. Level of protection required for emergency response personnel working in the danger zone: White Mesa Mill - Standard Operating Procedures Book 5 Section 8 For the Environment Date:02107 Revision: DUSA I Page 6 of 6 Level A - Requires the highest level of respiratory, skin, and eye protection, that is, a fully encapsulating, chemically appropriate, protective suit with its own self-contained breathing apparatus. Level B - Requires the highest level of respiratory protection, but a Iower level of skin protection. It is the minimum level recommended on initial entries until the hazards have been further identified and defined by complete monitoring, sampling, and evaluation. Level C - Requires air purifying respirators with adequate protection factors; coveralls and other protective equipment may be required. This level is selected when types and concentrations of respirable materials are knows to have adequate warning properties. Level D - Requires no respiratory protection; basic work clothing should be worn when sites are positively identified as having no toxic hazards. Potential mitigation schemes to protect the environment. Note: The back of the Hazardous Material Data Sheet can be used to collect additional information of a more specific nature. Yellowcake Precinitation and Drying 1. Sulfuric Acid - -93 to 95Vo strength 2. Ammonia 3. Ammonium Sulfate 4. Hydrochloric Acid 5. Propane @-op. 8=o oPg 6'> =Eaioooql White Mesa Mill - Standard Operating Procedures Book 5 Section 8A Date:02/07 Revision: DUSA I Page I of I SpilUDisposal Procedures Certain chemicals, when spilled or disposed of, have reporting requirements associated with them. The M.S.D.S. forms for all chemicals used in Uranium Recovery Operations are listed, along with an indication of which chemicals have reporting obligations. The following is an explanation of the actions required of the Mill Operator when dealing with these chemicals. Without exception, your supervisor will make any required reports. Refer to Emergency Response Plan for specific details regarding spill procedures. Resource Conservation and Recovery Act (R.C.R.A.) R.C.R.A. regulates the manner in which hazardous materials can be disposed. The specific requirements will be delineated with by the Environmental Department. If you need to dispose of any chemicals, contact your supervisor for instructions. The containers that held these products may be disposed of in any trash receptacle if: 1. The container has less than 5Vo left in the bottom, or 2. The container has been triple rinsed into any mill sump. Spill Reportine Reportable spills of certain chemicals must be immediately reported to governmental agencies, depending on the quantity and type of chemical spilled. A reportable spill is basically when the chemical hits the ground (earth), as opposed to a spill to a concrete pad, asphalt pad, sump, etc. If a spill occurs, immediately notify your supervisor. Your supervisor will determine if a report to an agency is necessary. Your supervisor will make the report, if needed. Do not attempt to make a report yourself. If there is any doubt, contact your supervisor for advice and direction. State of Utah Division of Radiation Control The DRC must be notified if a spill and/or accident causes more than $2,000.00 worth of damage or 24 hours of down time. If either of these conditions exist and is unknown by your supervisor, contact your supervisor immediately. Your supervisor will make any required reports. -o,N(01bCL@ White Mesa Mill - Standard Operating Procedures Book 5 Section 9 Hazards in the Yellowcake Circuit 1. Sulfuric acid - 93Vo to 957o strength 2. High pressure steam lines - 100 psi 3. High pressure air lines - 100 psi 4. High pressure ammonia lines - 100 psi 5. Ammonia fumes 6. Elevated walkways 7. Propane gas 8. Yellowcake dust 9. Yellowcake ingestion 10. High yellowcake dryer temperatures - 1,400'F. Date:021O7 Revision: DUSA 0 Page I of 4 11. Moving heavy yellowcake drums - 1,000 pounds gross weight Items above can be hazards if not controlled properly. If controlled properly and to operating standards, they are safe. White Mesa Mill - Standard Operating Procedures Book 5 Section 9 Hazard Recognition - Yellowcake Precipitation and Packaging l. Hazards a. Sulfuric Acid Lines l. Open slowly 2. Use personal protective equipment Datei 02/07 Revision: DUSA 0 PageZof 4 b. c. d. 1. Open valve slowly 2. Use personal protective equipment 3. Report leaks promptly 4. Adjust pH properly so as not to use excessive ammonia Steam Lines and Valves 1. Open valves slowly 2. Caution - hot valve handles Air Lines and Valves l. Open valves slowly 2. Whip checks on hose connections 3. Do not use to blow off clothing Guards 1. Pump 2. Drive units 3. Centrifuges 4. Driven rollers 5. Augers Bird Centrifuges 1. Lock out when operator changes keys e. f. White Mesa Mill - Standard Operating Procedures Book 5 Section 9 Date'.02107 Revision: DUSA 0 Page3of 4 2. Check guards on auger before working on centrifuge g. Health Hazards 1. Ammonia 2. Sulfuric acid - H2S in area 3. Airborne uranium 4. Beta - Gamma - Radon Daughters a. Yellowcake precip b. Enclosure c. Centrifuge area d. Packaging area e. Scrubber - barometric tank 5. Radiation Work Permit will be issued for any work for any department other than operations. 6. Sampling will be done in this area on a regular basis. l. a. Radon - monthly b. Airbome 1. Weekly 2. Monthly c. Ammonia 1. Monthly or whenever the need arises d. Silica 1. At least two samples yearly Decks and Walkways 1. Slippery after a washdown 2. Hoses in walkway and on deck 3. Sample cup is long-handled Heat 1. Dryer enclosure - up to 150'F. 2. Scrubber deck - off gas drying ducting h. White Mesa Mill - Standard Operating Procedures Book 5 Section 9 o o o o (-o E'o =A8pooCLcoo o White Mesa Mill - Standard Operating Procedures Book 5 Section l0 Datei 02lW Revision: DUSA I Page I of 5 JOB PROCEDURES This section covers job procedures for non-daily routine jobs that are performed Y E LLOW C AKE PRE C I P ITAT I ON, DRY I N G, AN D PAC KAG I N G All non-routine jobs will be initiated by your supervisor. Non-routine jobs will not be performed unless directed by your supervisor. White Mesa Mill - Standard Operating Procedures Book 5 Section l0 Date:0210'l Revision: DUSA I Page 2 of 5 Procedures for Preparing Yellowcake Drums and Shipping Purpose: Cleaning, inspecting, preparing, and shipping drums of yellowcake. 1. Yellowcake lots are stored in drums which are stacked two high in the lntemational Uranium Corporation's storage yards. 2. Each lot will have to be moved so that each drum can be inspected and prepared for shipping and/or storage. 3. As an A.L.A.R.A. measure, lots will be isolated from other lots, or moved to the equipment shop for preparation. 4. lnspecting and preparing drums consists of the following steps: a. Check for any holes in the top, bottom, and sides of the drum. (Notify your supervisor before repairing drums - a Radiation Work Permit will be required.) b. Check that lids and rings are properly secured and tightened. c. All rust is to be cleaned from drums and when drums are repainted. (Wear a face shield when using and electric wire brush; wear a leather jacket and pants; use only heavy duty woven wire brushes when grinding.) d. All drum numbers, lot numbers, dates, and weights are listed on each drum and are legible. e. All drum numbers, lot numbers, dates, and weights are correct. 5. Safety is the most important aspect of the job. Do not rush the job to be done. a. Always keep people away from the drums when lifting the drums from a stack or when moving the drums to prevent dropping them on someone or getting a person in a pinch point. b. Remember - the drums can weigh up to 1,000 pounds. White Mesa Mill - Standard Operating Procedures Book 5 Section l0 e. f. ob' h. i. j Date:02/07 Revision: DUSA I Page 3 of 5 c. d. Do not use mobile equipment unless you have been trained and signed off by a qualified instructor. Do not use a blasting machine until you have been trained and signed off by a qualified instructor. Always wear proper protective equipment when performing the job. Use ground fault receptacles on electrical equipment. Do not use any defective equipment. Always contact your supervisor with any problems or questions. Read and understand all MSDS for paints and thinners used. Mobile equipment will be inspected at the begiruring of each shift and a Mobile Check List will be filled out and signed. Procedures 1. Move drums from stacked lots and place on ground space so that sides and tops can be easily inspected and prepared as necessary. The bottoms of the drums are to be inspected by lifting the drums with a barrel grab and visually checking for leaks and rust. Do not get under the drums when checking or cleaning and painting the bottoms. 2. After the drums are placed on the ground, tap the lids and rings with a rubberhead hammer and watch for any dusting. @pg4q!t: full-face respirators with a proper canister must be worn during this procedure to prevent the inhalation of dust if there is a leak.) 3. After the drums have been checked for leaks, remove any rust from the drums and paint those areas. Paint any areas where the metal is bare. 4. lnspect stenciling and numbers on the tops and sides of each drum making sure all are legible. White Mesa Mill - Standard Operating Procedures Book 5 Section l0 Date:02107 Revision: DUSA I Page 4 of 5 5. Check the drum number, date, lot number, gross weight, tare weight, and net weight on the tops and sides of each drum against the numbers on the master sheet given you by the accounting department. a. If numbers do not match exactly, note on the master sheet and notify your shift foreman. 6. Loading of drums onto the truck: a. Place the truck loading ramp up to the truck trailer. b. Chain the ramp to the truck trailer after placing the ramp up to the trailer so that the ramp cannot move away from the trailer. c. Secure the truck trailer by chocking the rear wheels so that the trailer cannot move. d. Inspect the ramp after placing it at the trailer to be sure chains and blocks are secure. e. Do not use the ramp at any time if there are any defects in the ramp, chains, or blocks. f. Drums have to be scanned by trained personnel for surface contamination prior to loading on the truck. g. Prior to the truck leaving the yard area, scanning has to be done for gamma on the truck cab and trailer. The trailer has to be placarded and the driver has to receive our driver's shipping packet. Precautions 1. Do not clamp barrel too tightly with the barrel grab. a. It will bend the sides of the drums. b. h will cause the lid to leak around the ring. 2. Do not clamp the barrel too lightly with the barrel grab. a. It will fall and spill the material. b. It will fall and could injure someone. White Mesa Mill - Standard Operating Procedures Book 5 Section l0 Datei 02107 Revision: DUSA I Page 5 of 5 3. Always wear proper protective equipment. 4. Do not hurry or rush - use caution at all times. 5. Do not use defective equipment. 6. Always wear a face shield and leather jacket and pants when using the electric wire brush to remove rust from the drums. 7. Always weil a respirator with the correct canister when blasting and painting. See your supervisor for the correct canister. 8. Watch for pinch points. Fingers could be smashed between drums when moving them by hand. 9. Follow all safety rules and procedures. 10. Report any spills of yellowcake to your supervisor immediately. I have read and understood the abovejob procedures. Date Names 0oUD3t- gET BE White Mesa Mill - Standard Operating Procedures Book 5 Section 12 Datei 02/07 Revision: DUSA I Page I of l0 SAFETY RULES AND PROCEDURES Safety rules will be followed without exception. Listed on the following pages are general safety rules and safety rules for Ore Receiving, Feed Operator, and Grind. These rules do not cover all the White Mesa Mill safety rules. Each operator is to know and understand all White Mesa Mill safety rules that are described in the White Mesa Mill Safety Rules manual. White Mesa Mill - Standard Operating Procedures Book 5 Section 12 Date:02107 Revision: DUSA I Page 2 of l0 GENERAL RT]LES Reportine Unsafe Conditions and Iniuries l. Correct or report all unsafe conditions to a supervisory person as soon as possible. 2. Report all injuries - no matter how slight - to your supervisor immediately. Also, report all accidental occurrences or conditions that may have a potential for injuring someone. 3. If you wish to see a physician for any occupational injury or illness, contact your supervisor for an authorization slip before seeing the doctor. Personal Protective Equipment and Clothing l. Hard hats, safety shoes, and safety glasses with side shields must be worn at all times in the plant area - except in control rooms, offices, and change rooms. 2. "Bump" caps, metal hard hats, and contact lenses are not permitted. 3. Other personal protective equipment includes, but is not limited to: ear plugs, respirators, wet suits, welding helmets, goggles, gloves, and rubber boots. Face shields and safety belts are required in designated areas and/or while performing certain jobs. If in doubt, contact your supervisor. 4. Each employee is responsible for the condition of their protective equipment. Report any defects, etc., to your supervisor. 5. The following equipment is required when working on pipelines or vessels containing acids or caustics: a. Face shield and chemical splash goggles White Mesa Mill - Standard Operating Procedures Book 5 Section 12 Date:02/01 Revision: DUSA I Page 3 of I0 b. Rubber coat and pants c. Rubber gloves and rubber boots d. Other equipment specified by the foreman for that particular job listed on the Safe Work Permit 6. Should length of hair present a safety hazard, it must be contained. 7. Rings or other hazardous items of jewelry shall not be worn except while working in the office. 8. The use of a safety belt and properly adjusted life line is required where there is a danger of falling four feet or more, except while performing work under the ladder and scaffold section of this manual. This rule applies when going beyond the handrails of walkways on top of any tanks in the mill area. 9. Proper clothing shall be worn at all times. Loose, ragged clothing which could create ahazard will not be permitted on the job. 10. It is a condition of employment that all personnel who may be required to wear a respirator must be clean shaven to assure that the respirator fits properly. Personnel will be fully trained prior to using respirators. Conduct Employees will be subject to disciplinary action, up to and including discharge, for any of the following safety offenses: 1. Violation of any safety rule. 2. Entering the plant while under the influence of liquor or drugs, or having them in your possession while in the plant area. White Mesa Mill - Standard Operating Procedures Book5 Section 12 Datet02lW Revision: DUSA I Page 4 of l0 3. Fighting, wrestling, or engaging in "horseplay''while on the premises. 4. Water fights will not be tolerated. 5. Removal without authority, or destroying, or tampering with any safety device, sign, or signal. 6. Removal of company property without specific written authorization. 7. Carrying firearms into the plant area. 8. Giving false information or testimony during an investigation of incidents. 9. When going down steps, do not slide down the handrails. White Mesa Mill - Standard Operating Procedures Book 5 Section 12 Datel.02107 Revision: DUSA I Page 5 of l0 MOBILE EQUIPMENT - SAFETY RULES General l. Only trained and authorized persons may operate mobile equipment. 2. All mobile equipment shall be inspected by the operator and any safety defects corected before the equipment is used. If safe to do so, the equipment may be driven to the shop for repairs. Otherwise, the equipment must be towed or repaired at the location. 3. Audible backup alarms shall be in operating condition. 4. Walk around any piece of equipment before starting or moving it. Make certain no one is in a dangerous position and there are no obvious defects or hazards. 5. Use care when getting on or off equipment. Use the handholds provided. NEVER JUMP from equipment. 6. No person shall get on or off of moving equipment. 7. Seat belts shall be used at all times when equipment is in motion. 8. Equipment shall be operated at a reasonable speed consistent with road and weather conditions. 9. Equipment shall not be started or otherwise operated unless the operator is seated at the controls of the equipment. White Mesa Mill - Standard Operating Procedures Book 5 Section 12 Date:02107 Revision: DUSA 1 Page 6 of l0 10. Keep the cabs of equipment clean. Loose items which could jam controls or create other hazards are not allowed. ll.Only those persons that can be seated safely in the operator's compartment will be permitted to ride as passengers. 12. Report all accidents to your supervisor regardless of how minor they are. If property damage or personal injury is involved, do not move the equipment until your supervisor has released it. 13. All gasoline engines must be shut off when refueling. 14. Stunt driving and horseplay are strictly forbidden. 15. Keep equipment clear of edges, drop offs, and unstable banks. Maintain adequate berms where required White Mesa Mill - Standard Operating Procedures Book 5 Section l2 Date:02107 Revision: DUSA I Page 7 of I0 OPERATIONS - SAFETY RULES General 1. Operators are not to open electrical panels. Doors on electrical panels must be kept closed at all times. All electrical work must be completed by a qualified electrician. 2. When lighting oil or gas-fired equipment of any type, follow the specific instructions posted. If you smell gas or detect a leak, notify your supervisor at once. 3. Open steam valves slowly to permit condensation to escape. A sudden surge of condensation may rupture the line and scald you. 4. Never "block in" magnetic switches. If the switch will not close, notify your supervisor. 5. Know the location and how to use the exits, eye wash fountains, showers, protective equipment, and fire extinguishers in your area. Know the hazards presented by chemicals used in your area and how to defend against them. Material Safety Data Sheets (MSDS) are available. 6. If a valve refuses to open or close, ask your supervisor to have it repaired. Do not use a wrench or cheater to open or close a valve unless it has been thoroughly inspected to determine its condition. 7 . All personnel shall know the location of all main block valves for fuel, kerosene, gas steam, air, water, sulfuric acid, and ammonia lines which pass through their area. Even though the respective valve may not be in the operator's area, he or she must know how to shut off each line in case of an emergency. White Mesa Mill - Standard Operating Procedures Book 5 Section 12 Date:02107 Revision: DUSA I Page 8 of l0 8. Safe operation ofconveyors requires that you shall: a. Be sure everyone is clear of all belts and pulleys before starting the conveyors. b. Lock out the main drive motor switch before cleaning or repairing head or tail pulleys, idlers, or the belt. If guards must be removed to grease or use belt dressing, the conveyor shall be locked out. c. Never ride a conveyor belt. d. Cross conveyors only at walkways provided. e. Check and record each shift to be sure all emergency stop lines are operative. Safety Rules - Yellowcake Precipitation. Drying. and Packasing 1. If any part of the dust collecting system for the drying and packaging facility is not working, the operation shall be shut down at once. 2. Operators in this area are required to shower at the end of each shift. 3. All clothing used in the yellowcake area must be washed daily. 4. All spills and dust leaks shall be cleaned up at once and the cause corrected immediately. When any non-routine (i.e., maintenance, clean up work) is to be performed in the yellowcake area, the radiation safety office shall be notified as far in advance of doing the work as possible. White Mesa Mill - Standard Operating Procedures Book 5 Section 12 Date:02/07 Revision: DUSA I Page 9 of l0 Time: SAFE WORK PERMIT Date: In area: Issued by: For Dept.: Task to be performed: Permit good until: Confined space hazard evaluation completed by: REOUIRED PRECAUTIONS Safety Dept. approval for confined space entry Relieve vac/pressure Equipment & lines drained, washed out, and ventilated Atmosphere checked for explosion, toxicity, and oxygen (see Safety Department) Continuous air monitor Radiation work permit Shower and eye wash checked Drive mechanisms locked out Chemical and gas inlets locked and blanked Steam, air, and high volume lines locked and disconnected Special zero energy considerations Openings roped off or guarded Proper ladder tied off Ground fault intem"rpter Disconnect level indicators, etc. Class I Division I explosion proof lights Proper bonding and grounding of equipment and material will be verified for permissible OHMS resistance by a qualified electrician Fire extinguisher and/or charged hose Test welding hose for leaks Qualified safety watch Stay clear when lifting materials overhead PERSONAL PROTECTIVE EOUIPMENT Splash goggles O Face shield D Rubber suit O Rubber boots D SCBA O F.F. respirator D Cartridge type D Airline respirator C Safety belt & line D Other equipment COMPLETED BY Latex nitrilgloves Hearing protection D o Special instructions White Mesa Mill - Standard Operating Procedures Book 5 Section 12 Job completed: Date Reviewed by: Dept. Head Datei 02107 Revision: DUSA I Page l0of l0 Supervisor Safety Department 7o!cLoqto 3.:OO(^t9= b\aoA'oe White Mesa Mill - Standard Operating Procedures Book 5 Section 13 Date:02107 Revision: DUSA I Page I of 5 RADIATION SAFETY PROCEDURES These rules do not cover all of the White Mesa Mill Radiation Safety Procedures, but are supplied as a guide to be utilized as a supplement to the training which you have received. Listed below are the Radiation Safety Procedures for ore receiving and grind which, when followed, will maintain your exposures A.L.A.R.A. Remember, you are the person most responsible for controlling your radiation exposure. If the Radiation Safety Procedures are followed and protective equipment is utilized correctly, your exposure will be maintained A.L.A.R.A. Yellowcake Precipitation. Drving. and Packaqing Safety Procedures 1. A.L.A.R.A. Program Policy Statement The policy of Denison Mines (USA) Corp. to maintain good radiation protection practices is the expenditure of every reasonable effort to achieve and maintain low levels of contamination and radiation in occupational exposures. By definition, the A.L.A.R.A. program shall result in radiation exposures being maintained to levels far below any applicable limits of the N.R.C. regulations as is reasonable. This policy and program is to be achieved through systematic employee monitoring and an on-going review process between the radiation protection staff and plant operations management with secondary audits performed by corporate environmental personnel. Denison Mines (USA) Corp. is committed to maintaining occupational exposures of personnel at White Mesa to levels as reasonably achievable. This commitment is supported by the training program conducted for facility personnel, continuous reviews of radiation, environmental and industrial hygiene protection policies. It is the policy that occupational exposure records of personnel at the White Mesa Mill are readily available for review when requested. The radiation protection staff will review and discuss any aspect of radiation safety at any time. 2- Radiation Work Permit The Radiation Work Permit is designed to provide a job procedure plan to prevent unknown or excessive exposure when any non-routine (i.e., maintenance, etc.) work is to be performed in the mill area. The procedure ensures that radiation hazards which cannot be contained will be controlled by the use of protective equipment. An initial assessment of the work environment and associated work tasks as related to White Mesa Mill - Standard Operating Procedures Book 5 Section 13 Date:02107 Revision: DUSA I Page2 of 5 potential radiation exposure will be made for those non-routine work activities which may require the issuance of a Radiation Work Permit. If it is determined, by this initial assessment, that there is a potential for elevated radiation exposure, a Radiation Work Permit will be issued. a- The jobs mentioned below at yellowcake will require a Radiation Work Permit: b.Before work starts on the job outlined on the work permit, the radiation safety staff must review and approve the permit after being certain there is no health hazard to employees. The permit must be signed by all personnel involved in the work and posted in the work area. d. After work has been completed, the permit will be sent to the radiation safety office for calculations of exposures and filed for future reference. e. The jobs mentioned below at yellowcake precipitation, drying and packaging may require a Radiation Work Permit if the initial radiological assessment indicates a potential for elevated radiation exposure: Entry into thickeners or enclosed tanks. Entry into the yellowcake dryer or packaging enclosures by anyone other than the Operator unless covered by a written procedure. Cleaning out the sumps. Cleaning the yellowcake packaging and dryer scrubber system by personnel other than the Operator. Repairs or cleaning of yellowcake duct work. Repairs or replacement of process lines. 5. Addition of any clean up materials into the yellowcake sumps 6. Sandblasting the yellowcake dryer and packaging scrubber fans. This is not an all-inclusive list of jobs at Yellowcake precipitation, drying and packaging that could require a Radiation Work Permit, but is intended as a guide. 3. Posting of Specific Areas 1. 2. 3. 4. White Mesa Mill - Standard Operating Procedures Book 5 Section 13 Datei02107 Revision: DUSA I Page 3 of 5 As a part of A.L.A.R.A. practices and controlling your exposures, the following signs could be posted in your work area. It is important that you understand what these signs mean. CAUTION - AIRBORNE RADIOACTM AREA This sign is posted in an area in which airbome uranium or radon daughter concentrations are, or at above 25Vo of the specified limits for airborne concentrations. Any time this posting is observed, respiratory protection is required to minimize your exposure until conditions can be corrected and airborne concentrations are below 25Vo D.A.C. The following areas have required that they be posted as an "airbome radioactivity area" requiring the use of full-face respirators due to airborne or radon daughter concentrations above 25Vo D.A.C.: a. Airborne uranium concentrations at the yellowcake dryer and packaging enclosure average 300Vo D.A.C. Full-face respirators and protective clothing are required when entering the yellowcake dryer and packaging enclosures. CAUTION - RADIATION AREA This sign is posted in an area where beta and gamma radiation levels are at, or above 5 mr/hr. Methods of controlling your exposure to beta or gamma radiation are listed below. Decreasing time of exposure. lncreasing distance between you and the source. lncreasing shielding. Our primary means of control for gamma and beta radiation is limiting time spent in the radiation area. 4. Procedures to Follow Regarding the Use of Respirators When issued a new respirator, the respirator shall be fit-tested with irritant smoke and logged on the forms provided at the shifters office. After the initial fit-testing, a positive-negative pressure test will be done each time the respirator is donned to ensure a proper fit. If you are using a respirator in a very dusty area, it may be necessary to change the filter after two to three hours. When resistance to breathing becomes uncomfortable, it is a sign that the filters have served their useful life and need to be replaced. At the White Mesa Mill facility, there is only one cartridge used. The cartridge is for nuisance dusts, chemical mist, and radiological dust. a. b. c. b. c. White Mesa Mill - Standard Operating Procedures Book 5 Section 13 Date:02107 Revision: DUSA I Page 4 of 5 5. Radiation Safety Procedures These are practices that, if you follow, will minimize your radiation exposure while working at the white Mesa Mill: a. Practice good housekeeping to prevent build up of contamination. b. Follow good personal hygiene habits. 1. Wash your hands prior to eating and before leaving the plant. 2. Change and wash your clothes regularly and bathe regularly. 3. AII mill personnel will be provided with a change room, showers, and laundry facilities so that they may leave their work clothes at the mill. All coveralls and contaminated clothing will be laundered on the property. 4. Store your lunch box and eat only in a designated eating area. 5. Scan your clothes, hands, and bottoms of your shoes with the alpha scanner prior to leaving the restricted area. c. Cooperate with the people making the radiation surveys by doing your job in a normal manner. If you think sampling is being done under abnormal conditions, tell the person doing the surveys. d. Always wear your dosimetry device when you are assigned one. Put it in the designated area when leaving work. e. Wear appropriate respiratory protection while in potentially elevated radiation areas. (full-face respirator), if required. f. Check the equipment utilized to control the radon daughter levels, if applicable. Take necessary precautions to reduce your radiation exposure if there is evidence of excessive dusting and notify your shift foreman of any equipment malfunctions. g. If you are concemed or have any questions about the amount of radiation you are being exposed to, contact the Radiation Safety Officer. 6. Urinalysis Sampling White Mesa Mill - Standard Operating Procedures Book 5 Section 13 Date'.02107 Revision: DUSA I Page 5 of 5 Routine urinalysis samples for operators at yellowcake areas will be taken every two weeks. Urinalysis samples are utilized to determine the uranium content contained in the urine of the operator. The frequency of sampling is dependent on the airborne concentrations and will be changed if airborne levels exceed 25Vo of the airborne standards. To minimize the change of contaminating a urine sample, the following practices should be followed: a. Urinalysis containers can be picked up at the administration building upon retuming from your scheduled days off (two and four days). The sample containers should be filled after washing your hands and prior to changing into your work clothes or reporting to your work location. The samples can then be placed in the bioassay laboratory. Under unusual circumstances where specimens cannot be collected in this manner, the worker should shower immediately prior to voiding. When a shower is not possible, disposable plastic or rubber gloves should be wom during voiding. Take all necessary precautions to ensure that your urine sample is not contaminated. oEo q, o oio:o5€bo =9.g 6'ln 2. White Mesa Mill - Standard Operating Procedures Book 5 Section 14 Datei 02/07 Revision: DUSA 0 Page I of 3 1. OPERATOR'S RESPONSIBILITIES Shift change between operators will be made in assigned circuits. Shift change between operators will not be made in the mill lunchroom or the mill change room. An operator leaving his work station before being relieved will be leaving without permission and will be subject to disciplinary action which could lead to termination. After the shift change has been made, the oncoming operator will read the circuit log book at the beginning of the shift for any operating changes or information pertaining to the circuit since the last log book review. The operator will be required to initial the log book stating he or she understands the information in the log book. If the information concerning your operation is not clearly understood, contact your shift foreman as soon as possible. Review the log book during your shift for any operating changes made during your shift. The first hour of each shift will be spent checking all equipment and conditions of the circuit to determine that the circuit is operating safely and to operating parameters stated in the circuit log book. It will be the responsibility of each operator to: a. Operate the circuit in a safe and efficient manner while following all company safety rules. Operate departments within specified parameters. No alarms are to be blocked out or otherwise made to be inoperable at any time. Maintain a proper operating log sheet. Collect and properly label all mill control samples and avoid sample contamination. 3. 4. b. c. d. White Mesa Mill - Standard Operating Procedures Book 5 Section 14 Date:02101 Revision: DUSA 0 Page2of 3 1. If a sample is contaminated, start a new sample and mark "contaminated sample" on the item that was contaminated. Communicate operating conditions in an accurate and timely manner. Maintain and practice good housekeeping. Practice assigned duties on equipment to be repaired by the maintenance department. 1. Shut down equipment to be repaired. 2. Close all valves related to equipment to be repaired. 3. Properly bypass equipment if bypassing facilities are available. 4. After equipment has been repaired and turned back to operations, the operator will open all equipment-related valves and all bypassed systems and start equipment. All operators will be required to submit bioassay (urine) samples. Normal sampling frequency is every two weeks or monthly depending on your work locations and after performing work requiring a Radiation Work Permit. To minimize contamination, all operators will submit bioassay samples before reporting to their work station. Sample containers will be placed in the administration building and bioassay laboratory. All operators will wear personal sampling equipment when asked to do so by the radiation or safety departments. All operators will be provided with a change room, shower, and laundry facilities so that they may leave their work clothes at the mill. All coveralls and contaminated clothing will be laundered on the property. a. Yellowcake precip and yellowcake packaging operators will be required shower before leaving the mill. These operators will be paid 7z hour overtime to shower. f. ot h 5. 6. 7. to of White Mesa Mill - Standard Operating Procedures Book 5 Section l4 8. Prior to leaving the restricted area, all operators alpha radiation survey meter located at the guard survey. If the alarm sounds again, contact the Officer, or a radiation staff member. Darc:A2lO7 Revision: DUSA 0 Page 3 of 3 will monitor themselves with an house. If the alarm sounds, re- Shift Foreman, Radiation Safety 9. Operators of company vehicles must have a valid driver's license. 10. Operators will not operate mobile equipment until trained to operate mobile equipment by a qualified trainer. I 1. Mobile equipment is to be checked before use on each shift. A Mobile Equipment Check List will be filled out and turned in to your shift foreman each shift. Any equipment defects must be corrected before equipment is operated. fiE@o e= No.: PBL-I I DENISON MINES (USA) CORP. Rev. No.: R-4 | STANDARD OPERATING PROCEDURES lPage 1 of 4 Date: February 25, I Title: Safety and Environmental Review Panel 2007 1.0_Pu:pgSg: The State of Utah Radioactive Materials License (the "License") for the White Mesa uranium mill is a Performance-Based License ("PBL"). The License essentially allows Denison Mines (USA) Corp. ("DUSA") to evaluate and implement certain changes in the licensed operation without applying for and receiving a formal amendment to the License. The following procedure outlines the procedural steps to follow when making changes to the operations pursuant to the License or a Performance-Based License Condition ("PBLC"). 2.0 Chanees Allowed Un : Under Performance-Based Licensing, DUSA may make changes in licensed activities under certain conditions as outlined in the License. Essentially, DUSA may: Make changes in the facility or process, as presented in the License application, Make changes in the procedures presented in the application, or (3) Conduct tests or experiments not presented in the application, without prior approval of the Executive Secretary of the State of Utah Radiation Control Board (the "Executive Secretary"), if DUSA ensures that the following conditions are met: . The change, test or experiment does not conflict with any requirement specifically stated in the License (excluding material referenced in a PBLC), or impair DUSA's ability to meet all applicable regulations; . There is no degradation in the essential safety or environmental commitments in the License application, or provided by the approved reclamation plan; and . The change, test, or experiment is consistent with the conclusions of actions analyzed and selected in the Environmental Assessment (EA) of February 1997. (l) (2) Otherwise, DUSA is required to submit an application for a Executive Secretary. The determinations whether the above particular proposed change will be made by a Safety and (SERP), described as follows. license amendment from the conditions are satisfied for a Environmental Review Panel No.: PBL-I I DENISON MINES (USA) CORP. Rev. No.: R-4 STANDARD OPERATING PROCEDURES lPage 2 of 4 Date: February 25, I Title: Safety and Environmental Review Panel 2007 3.0 Safetv and Environm : DUSA will form a SERP to evaluate each potential change under the License or PBLC. The SERP will be responsible for reviewing the changes, tests, or experiments to determine whether an amendment to the License is required. The SERP shall consist of a minimum of three individuals. One member of the SERP shall have expertise in management and shall be responsible for managerial and financial approval changes; one member shall have expertise in operations and/or construction and shall have responsibility for implementing any operational changes; and, one member shall be the corporate radiation safety officer (CRSO), or equivalent, with the responsibility of assuring changes conform to radiation safety and environmental requirements. Additional members may be included in the SERP as appropriate, to address technical aspects such as health physics, groundwater hydrology, surface-water hydrology, specific earth sciences, and other technical disciplines. Temporary members or pernanent members, other than the three above-specified individuals, may be consultants or other staff members. 4.0 SERP Review Procedurc: In their documented review of whether a potential change, test, or experiment (hereinafter called "the change") is allowed under the License or PBLC, without a License amendment, the SERP shall consider the following: (1) Current License Requirements: The SERP will conduct a review of the most current License conditions to assess which, if any, conditions will have impact on or be impacted by the potential SERP action. If the SERP action will conflict with a specific License requirement, then a License amendment is necessary prior to initiating the change. (2) Impacts on regulations: The SERP will determine if the change, test, or experiment conflicts with applicable regulations (example: UAC R3l3-15 requirements). If the SERP action conflicts with applicable regulations, a license amendment is necessary. (3) Environmental Assessment: The SERP will review whether the change, test, or experiment is consistent with the conclusions regarding actions analyzed and selected in the Environmental Assessment of February 1997. If the change causes substantive safety or environmental impacts that have not previously been evaluated in the environmental report/assessment, the proposed action must be evaluated to determine if the change would authorize or result in: . a significant expansion of the Mill site; No.: PBL-I I DENISON MINES (USA) CORP. Rev. No.: R-4 | STANDARD OPERATING PROCEDURES I Page 3 of 4 Date: February 25, I Title: Safety and Environmental Review Panel 2007 a significant change in the types of effluents; a significant increase in the amounts of effluents; o a significant increase in individual or cumulative occupational radiation exposure; or o a significant increase in the potential for or consequences from radiological accidents, in which case an environmental report would be required. If an environmental report is required, a License amendment would be necessary for the proposed action. (4) Financial Surety: The SERP will review the proposed action to determine if any adjustment to the financial surety anangement or approved amount is required (Condition No. 9.5 of the License). If the proposed action will require an increase to the existing surety amount, the financial surety instrument must be increased accordingly. The surety estimate must also be updated either through a License amendment or through the course of the annual surety update to the Executive Secretary. The Executive Secretary incorporates the annual surety update by license amendment. (5) The SERP will assure that there is no degradation in the essential safety or environmental commitment in the License application, or as provided by the approved reclamation plan. 5.0 Documentation of R : (1) After the SERP conducts the review process for a proposed action, it will document its findings, recommendations and conclusions in a written report format. All members of the SERP shall sign off in concurrence on the final report. If the report concludes that the action meets the appropriate License or PBLC requirements and does not require a License amendment, the proposed action may then be implemented. If the report concludes that a License amendment is necessary prior to implementing the action, the report will document the reasons why, and what course DUSA plans to pursue. The SERP report shall include the following: . A description of the proposed change, test or experiment (proposed action); . A listing of all SERP members conducting the review, and their qualifications (if a consultant or other additional member); . The technical evaluation of the proposed action including all aspects of the SERP review procedures listed above; No.: PBL-1 I DENISON MINES (USA) CORP. Rev. No.: R-4 I STANDARD OPERATING PROCEDURES lPage 4 of 4 Date: February 25, I Title: Safety and Environmental Review Panel 2W7 . Conclusions andrecommendations; . Signatory approvals of the SERP members; and . Any attachments such as approved procedures or plans, all applicable technical, environmental or safety evaluations, reports or other relevant information including consultant reports. (2) All SERP reports and associated records of any changes made pursuant to the License or PBLC shall be maintained through termination of the License. 3) On an annual basis, within sixty (60) days after the calendar year end, DUSA will fumish to the Executive Secretary a report that describes all changes, tests or experiments made pursuant to the License or PBLCs during the calendar year. The report will include a summary of the SERP evaluation of each change. ln addition, DUSA will annually submit, as part of such report, any pages of the License renewal application to reflect changes to the August 23, l99l License Renewal Application, or supplementary information submitted by letters dated December 13, 1991, July 25, October 5 and November 22,1994, and December 13,1996. F3az Ego-3 White Mesa Mill - Book 12,ALARAProgram 2/07 Revision DUSA-l Page I of20 ALARA PROGRAM Denison Mines (USA) Corp. White Mesa MilI 6425 South Highway 191 Blanding, Utah 84511 WhiteMesaMill Book 12, ALARAProgram 2/07 Revision DUSA-l Page 2 of 2O TABLE OF CONTENTS 1. ALARA PHILOSOPHY .................... 4 1.1. Licensee Management .............. ...............4 1.1.1 Management Commitment.............. ...................... 4 1.1.2 ALARA Committee. .......5 1.1.3 Information and Policy Statements ....................... 5 1.1.4 ALARA Audit......... ........5 1.1.5 Continuing Management Evaluation ....................6 1.1.6 Briefings and Training in Radiation Safety ..........6 1.2. Radiation Safety Officer...... ....................6 1.3. Uranium Recovery Workers... ................7 1.3.1 Adhering to all Procedures.......... .......7 1.3.2 Reporting Promptly to the RSO and Mill Management .......... 8 1.3.3 Workers are Responsible for Suggesting Improvements............................ 8 2.1. Health Physics Authorities and Responsibilities.... ..................... 8 2.1.1 Health Physics Authorities and Responsibilities ..................... 8 2.2. Operating Procedures ...........9 2.2.1 Standard Operating Procedures Established ......... 9 2.2.2 Policy-for Eating - Restricted Area........... ............9 2.2.3 Up-to-Date Copy of All Procedures Kept Accessible ........... 10 2.2.4 Review by RSO and Documentation of Revisions................................... l0 2.2.5 Radiation Work Permits...... ............. 10 2.3. Surveillance: Audits andInspections.......... ........... l0 2.3.1 Daily Inspections .......... 11 2.3.2 Weekly Inspections ....... l l 2.3.3 Documentation of Problems and Violations ....... 11 2.3.4 Monthly Reports ........... 11 2.3.5 Radiation Protection and ALARA Program Audit ................12 2.4. Technical Qualifications of Health Physics Staff.......... ............ 14 2.4.1 Radiation Safety Officer ..................14 2.4.2 Radiation Safety Technicians ..........14 2.5. Radiation Safety Training... .................. 15 2.5.1 Periodic Radiation Training for the RSO........... .................... 15 2.5.2 Radiation Training for New Employees ............. 15 2.5.3 Hazard Training for New Employees ................. 15 2.5.4 Radiation Safety Refresher Training .................. 15 2.5.5 Radiation Safety Meetings... ............ 16 White Mesa Mill Book 12, ALARA Program 2/07 Revision DUSA-l Page 3 of 20 l8 2.5.6 Specialized Instruction. .................... 162.5.7 Acknowledgement of Training ........ 162.5.8 Contractors .................... 162.5.9 Visitors...... ....................17 2.6. Surveys..... ..-......l72.6.1 Responsibility to Perform............... .................... 172.7. Respiratory Protection ................ .......... 172.7.I Responsibility for the Respiratory protection program .........17 2.7 .2 Adequate Supplies of Respiratory Devices. ........ 172.7.3 Controlled Access ......... lg2.7.4 Medical Evaluations ...... lg2.7.5 RPP Complies with Regulatory Requirements................ ...... lg2.8. Bioassay Procedures ........... lg3. FACILITY AND EQUIPMENT DESIGN 3.1. Space Layout ....................... lg3.1.1 Change Rooms and Shower Facilities ................ lg3.1.2 Dispersion Control on Radioactive Materials................ ........1g3-l-3 Access to Airborne Radioactivity Levels controlled ............ 193.2. Fire Contro1............... .......... 193.3. Laboratory Design Features ................. 193.4. Ore and Product Storage...... ................. 194. CONTROL OF AIRBORNE URANIUM AND ITS DAUGHTERS...........,.....204.r.. Ore Storage, Handling, and Crushing Areas .........204.2. Precipitation, Drying, and Packaging Areas ........-.204.2.1 scrubber System on the concentrate Drying and packaging Area..... ......204.3. Interim Stabilization of Tai1inqs................. .............20 White Mesa Mill Book l2,ALARAProgram 2/07 Revision DUSA-l Page 4 of 2O l. 1.1. ALARA PHILOSOPHY Licensee Management 1.1.1 Manasement Commitment Denison Mines (USA) Corp. ("Denison") is committed to maintaining occupational exposures of personnel, contractors and visitors and effluent releases at the White Mesa Mill (the "Mill") as low as is reasonably achievable ("ALARA"). ln order to achieve this objective, Denison and its management provide a strong commitment to and continuing support for the development and implementation of the radiation protection and ALARA Programs at the Mill. The program that Denison utilizes to ensure that worker exposures and effluent releases are ALARA is the sum total of: all the design barriers, operating procedures, management controls, and personnel experience and expertise built into the Mill, including the equipment to control and prevent effluent releases and to sample and monitor the working environment. Potential releases, both in the Mill and to the environment, are held within the performance capability of the control equipment through regular inspection and maintenance of the equipment; Extensive programs to monitor both the work environment and releases from the Mill are conducted. These include monitoring of the work environment; personnel monitoring programs; and Mill area monitoring programs, which include both extemal radiation surveys and airborne radionuclide monitoring; Bioassay programs; Contamination control programs; The qualifications of the staff. All management personnel involved with plant radiation protection have extensive experience in similar positions, and are trained to use appropriate technology. Denison's commitment to this ALARA objective is supported by the training program conducted for facility personnel, continuous reviews of radiation, environmental, and industrial hygiene protection policies and procedures, and the adoption of procedures and equipment that have been demonstrated to reduce occupational exposures and releases to the environment. This ALARA program is to be achieved through systematic worker monitoring and an on-going review process between the radiation protection staff and plant operation White Mesa Mill Book 12, ALARA Program 2/07 Revision DUSA-l Page 5 of 20 management with secondary audits performed by corporate environmental and health and safety personnel. 1.1.2 ALARA Committee Denison has established an ALARA Committee to review all matters relating to the ALARA Program. The ALARA Committee meets as required, but generally at least once per quarter. The Mill maintains a complete set of minutes from the ALARA Committee meetings. The ALARA Committee maintains an ALARA Tracking List to ensure that all matters raised by the Committee are dealt with in an appropriate and timely fashion. The members of the ALARA committee shall include at least the following: e The Mill's Radiation Safety Officer ("RSO"); The Mill Manager; Corporate management personnel in charge of Mill operations; o Corporate management personnel in charge of environmental and regulatory matters. All Mill matters that impact or could potentially impact public health, safety or the environment are reviewed by the ALARA Committee to ensure that exposures to the public, workers and the environment are as low as reasonably achievable. 1.1.3 Information and Policy Statements Denison provides information and policy statements to workers, contractors and visitors as necessary. The underlying philosophy that radiation exposure to workers, the public and to the environment will be maintained ALARA is a fundamental practice of ail Mill operations, and this concept is clearly explained to all workers and contractor personnel during Mill orientation and worker training sessions. It is the policy of Denison that occupational exposure records of each worker at the Mill are readily available for review by the worker. The RSO and his staff will review and discuss any aspect of radiation safety at any time. 1.1.4 ALARA Audit Mill License condition 11.6 requires that Denison, as Licensee, perform an annualALARA audit of the radiation safety program at the Mill, that reviews procedural and operational efforts to maintain exposures ALARA, in accordance with Regulatory Guide 8.31. This requirement is implemented through Section 2.3.5 of this Program. TheALARA audit is performed each year by a member of the corporate environmental and White Mesa Mill Book 12, AI AIL{ Program 2/07 Revision DUSA-l Page 6 of 20 regulatory compliance management personnel of the Licensee and an external consultant. The results of this annual audit are summarized in the annual ALARA Report that is provided to the ALARA Committee for review, and maintained on file at the Mill for inspection. 1.1.5 Continuinq Management Evaluation Through the ALARA Committee, Denison continually evaluates the Mill's radiation safety (health physics) and environmental protection programs, including their staff and whether or not adequate resources are allocated to the programs. Any issues relating to radiation safety or environmental protection are reviewed by the ALARA Committee as they arise. The ALARA Committee takes a pro-active role in scheduling periodic reviews of various aspects of the Mill's radiation safety program to help ensure that any potential areas of concem are identified and dealt with before a problem can arise. 1.1.6 Briefines and Trainins in Radiation Safety Appropriate briefings and training in radiation safety, including ALARA concepts are given to all uranium mill workers, both to new hires and to current Mill employees, as part of their 40-hour training requirements under the Mine Health and Safety Administration ("MSHA") for newly hired employees, and as part of their 8-hour refresher training for all existing employees. In addition, appropriate training is provided to contractors and visitors, as required. See Sections 2.5.8 and 2.5.9 below for further details. 1.2. Radiation Safety Oflicer The RSO has primary responsibility for the technical adequacy and correctness of the radiation protection and ALARA program and has continuing responsibility for surveillance and supervisory action in the enforcement of the progrcm. The RSO reports directly to the Mill Manager, but also has the authority to report to the President or to a Vice President, or to the Manager, Environmental Affairs of Denison if he feels the need to do so in fulfilling his responsibilities. Specifically, the RSO's authority and responsibilities include the following: o Major responsibility for the development and administration of the radiation protection and ALARA program; o Sufficient authority to enforce regulations and administrative policies that affect any aspect of the radiological protection program, including the following: o the authority to order cessation, postponement or modification of any operation at the Mill that he deems violates the radiation protection program, industrial hygiene or environmental procedures or standards, or the ALARA program. The RSO is directly responsible for developing, White Mesa Mill Book 12, AI ARA Program 2/07 Revision DUSA-l PageT of20 implementing, monitoring and reporting activities that ensure that the Mill radiation protection program, industrial hygiene practices and environmental protection program meet applicable standards; and o the authority to direct and participate in an investigation of any circumstances of unusual exposures. Such investigation will include recommended remedial action and documentation of corrective action; o Responsibility to review and approve plans for new equipment, process changes, Mill maintenance work, or changes in operating procedures, whether alone or as a member of the Mill's SERP committee, to ensure that the plans do not adversely affect the radiation protection program, or result in unsafe radiation safety, industrial hygiene or environmental practices; and o Responsibility to ensure that adequate equipment, supplies and laboratory facilities are available, are well maintained in proper working order, and are used properly in order to monitor relative attainment of the ALARA objective. To the extent the Mill does not have adequate laboratory facilities or it would be preferable to utilize an independent certified laboratory, the RSO has the authority to utilize such an independent certified laboratory. Demonstration of improvements in radiation safety, or in modifications sought, considered, or implemented where reasonably achievable is the combined responsibility of the RSO, Mill Manager and the ALARA Committee. 1.3. Uranium Recovery Workers ln order to better ensure compliance with the Mill's radiation protection and ALARA program, all workers at the Mill are responsible for the following: 1.3.1 Adherins to all Procedures Adoption, approval, and adherence to the designated policies and recommendations is the assigned responsibility of Mill management. Mill management is responsible for all aspects of the Mill operation, including the onsite radiation protection program, and is responsible for approval and adherence to procedures for operation of the Mill in reference to the ALARA concept. Mill workers are responsible for adhering to all rules, notices, and operating procedures for radiation safety established by Denison management and the RSO. All Mill employees are advised of this responsibility during their annual refresher training and during specific training relating to the job tasks associated with the issuance of specific Radiation Work Permits. White Mesa Mill Book 12, ALARA Program 2/07 Revision DUSA-l Page 8 of 20 1.3-2 Reporting Promptly to the RSO and Mill Management All workers are required to report promptly to the RSO, or Mill management, equipment malfunctions or violations of standard practices or procedures that could result in increased radiological hazard to any individual. This requirement is specifically delineated in each standard operating procedure for all operating circuits at the Mill and is emphasized in employee training sessions. ln addition, Mill supervisory personnel are responsible for notification to the RSO whenever activities are planned or instigated that may involve a potential significant increase in exposure to airborne radioactivity or significant increase in extended gamma radiation. 1.3.3 Workers are Responsible for Sueeesting Improvements All workers are responsible for suggesting to the RSO or Mill management any improvements for the radiation protection, environmental protection and ALARA programs that arise from performing their jobs. 2. HEALTH PHYSICS ORGANIZATION AND ADN{INISTRATIVE PROCEDURES 2.1. Health Physics Authorities and Responsibilities 2.1.1 Health Physics Authorities and Responsibilities The RSO is responsible for conducting the health physics program and for assisting the Mill Manager in ensuring compliance with applicable regulations and license conditions applicable to worker health protection. The RSO reports directly to the Mill Manager, but also has the authority to report to the President or to a Vice President or the Manager, Environmental Affairs of Denison if he feels the need to do so in fulfilling his responsibilities. ln addition to the responsibilities and authorities delineated in Section 1.2 above, the RSO has the following specific authorities and responsibilities: o Directly responsible for supervising the health physics technicians, for overseeing the day-to-day operation of the health physics program, and for ensuring that records required by the State of Utah are maintained; and . The responsibility and authority, through appropriate line management, to suspend, postpone, or modify any work activity that is unsafe or potentially a violation of the State of Utah's regulations or license conditions, including the ALAITA program. White Mesa Mill 2/07 Revision DUSA-I Book l2,ALARAProgram Page9of}} The RSO may have other safety related duties, such as responsibility for programs of industrial hygiene and fire and safety, but will have no direct production-related responsibility. ',',Operating Procedures 2.2.1 Standard Operating Procedures Established The Mill is required to maintain written standard operating procedures or Radiation Work Permits ("RWPs") for all activities that involve handling, processing, or storing radioactive materials, as well as health physics monitoring, sampling, analysis and instrument calibration. All such procedures include consideration of pertinent radiation safety practices, to the extent not covered in the Radiation Protection Manual, Respiratory Protection Manual or Environmental Protection Manual. 2.2.2 Policy-for Eating - Restricted Area Eating lunches or snacks, or chewing tobacco is not allowed within the Restricted Area of the Mill except for those areas so designated by the RSO. Such noted activity, as observed, results in a supervisory review of employee actions, documentation of the incident, and retraining by the Radiation Safety Staff. Repeated occurrences shall be cause for dismissal. This policy is in effect to ensure that radiation and uranium ingestion exposures to Mill workers are maintained ALARA. Smoking is not permitted anywhere within the Mill's Restricted Area. The administrative office building, except for the metallurgical laboratory and sample processing sections, is designated as an eating area. The Restricted Area designated eating areas, are as designated by the RSO from time to time and may include: o Scalehouse,o Warehouse Office,r Maintenance Office,r Change Room,o MaintenanceLunchroom,o Mill Office Lunchroom,. Chief Chemist Office,r Met Lab Office,o Training Room The designated areas are routinely monitored for alpha and beta-gamma contamination as provided in the Radiation Protection Manual. White Mesa Mill Book 12, ALARA Program 2/07 Revision DUSA-l Page l0 of20 2.2.3 Up-to-Date Copv of All Procedures Kept Accessible An up-to-date copy of each written procedure, including accident response and radiological fire protection plans, are kept accessible to all workers under the Mill's Document Control System. 2.2.4 Review by RSO and Documentation of Revisions All written procedures involving radioactive material control have been compiled in a manual (the SOP binders) that allows documentation of each revision and its date. In accordance with the Mill's Radioactive Materials License condition 9.6, all written SOPs for both operational and non-operational activities shall be reviewed and approved in writing by the RSO before implementation and whenever a change in procedure is proposed to ensure that proper radiation protection principles are being applied. In addition, the Mill's Radioactive Materials License requires that the RSO shall perform a documented review of all existing operating procedures at least annually, to ensure the procedures do not violate any newly established radiation protection practices. The Mill Manager also performs a documented review of all existing operating procedures at least annually. The Mill's Document Control System requires that the Master Control List (MCL) be updated every time an SOP is revised or added. The revision date of the MCL is also updated. A copy of the MCL is included in the front of every SOP book. 2.2.5 Radiation Work Permits An RWP is designed to provide a job procedure plan to prevent excessive exposure when any non-routine work is performed at the Mill. When RWP's are issued, the Mill maintains employee exposure ALARA through engineering controls and established management practices or by the use of respiratory protection if no other means of controls are practical. Verification of the effectiveness of these practices is monitored through various radiological samplings, including breathing zone sampling, area airbome sampling, bioassay sampling, etc. The procedure for issuance of RWPs is set out in Section 5.0 of the Mill's Radiation Protection Manual. 2.3. Surveillance: Audits and Inspections Daily, weekly, and monthly inspections of worker health protection practices serves to provide management with the information necessary to conduct this ALARA program. During non-operational periods, radiological monitoring may or may not be reduced in frequency, depending on previous radiological trends or anticipated exposure potential. Often such monitoring is conducted at the same frequency as but at fewer locations than for operational periods. White Mesa Mill Book 12, ALARA Program 2/07 Revision DUSA-l Page I I of20 2.3.1 Dailylnspections The RSO or designated radiation safety (health physics) technician conducts a daily walk-through (visual) inspection of all work and storage areas of the Mill to ensure proper implementation of good radiation safety procedures, including good housekeeping practices that would minimize unnecessary contamination. The inspection includes observations of housekeeping practices, ventilation equipment conditions, employee observance of radiation protection signs and policies, and maintenance and operating conditions present during the inspection. The inspection will include all work, storage, and lunchroom areas of the facility. These inspections are documented and on file in the Radiation Safety Office. A copy of the Daily Inspection of the Mill form is attached as Appendix A. If not included on the inspection form, a report to the RSO on any items of non-compliance with operating procedures, Iicense requirements, or safety practices affecting radiological safety is also made. 2.3.2 Weekllr Inspections Routine weekly inspections of all areas of the Mill are made by the RSO and Shift Foremen or designees, to observe general radiation control practices and review required changes in procedures and equipment. Particular attention is focused on areas where potential exposures to personnel might exist and in areas of operation or locations where contamination is evident. A copy of the Weekly Mill lnspection Report form is attached as Appendix B. In addition, the RSO, or his designee, will review the daily shift logs and work orders on a weekly basis to determine that all jobs and operations having a potential to exposing personnel to uranium were evaluated, either through a properly completed RWP or authorized written job operating or maintenance procedure, or were approved by the RSO, his staff, or designee prior to initiation of the work. 2.3.3 Documentation of Problems and Violations Problems observed during all inspections are noted in writing in an inspection logbook, inspection forms, or other retrievable record format. The entries are dated, signed, and maintained on file for at least one year. The RSO reviews all violations of radiation safety procedures or other potentially hazardous problems with the Mill Manager or other Mill workers who have authority to correct the problem. 2.3.4 Monthly Reports At least monthly the RSO reviews the results of daily and weekly inspections, including a review of all monitoring and exposure data for the month and provides to the Mill Manager, and any other Mill department heads designated by the Mill Manager, for their White Mesa Mill Book 12, ALARA Program 2/07 Revision DUSA-l Page 12 of20 review a monthly report containing a written summary of the month's significant worker protection activities. The Monthly Report should contain, at a minimum, the following information: . a surlmary of the most recent personnel exposure data, including bioassays and time-weighted calculations ; a summary of all pertinent radiation survey records; a discussion of any trends or deviations from the radiation protection and ALARA program, including an evaluation of the adequacy of the implementation of license conditions regarding radiation protection and ALARA; and a description of unresolved problems and the proposed conective measures. Emphasis is placed upon maintaining activities ALARA. These monthly reports are maintained on file and readily accessible for at least five years. The RSO performs an unannounced monthly documented walk-through inspection of all work and storage areas to ensure the radiation safety program is working as required. Appropriate actions are taken promptly by the RSO to correct any problems or deficiencies noted during inspections by the RSO and his designees. When unusual exposures have occurred, the RSO will direct and participate in an investigation to determine the cause, and the remedial actions necessary. Mill operations management will decide on action to be taken, and the RSO will document the resultant action for later review. These are reviewed by Mill operations management on a monthly basis. 2.3.5 Radiation Protection and ALARA Program Audit An arunual audit of the radiation protection, envirorunental protection and AI.ARA program is performed, and a written report on the audit is submitted to the AI AIUq Committee for review and action, if warranted. All members of the ALARA audit team should be knowledgeable conceming the radiation protection program at the Mill. In addition, one member of the team should be experienced in the operational aspects of the Mill's radiation protection practices. One or more of the audit team will be independent specialists. An example of an audit team is a member of corporate environmental health and safety together with an independent expert in radiation safety practices at uranium mills. The RSO should accompany the team but should not be a member. White Mesa Mill Book 12, Ar.ARAProgram 2/07 Revision DUSA-l Page 13 of20 a) Radiation Protection Component of ALAMAudit The audit report should summarize the following data relating to radiation protection at the Mill: (i) Worker exposure records (external and time-weighted calculations); (iD Bioassay results; (iii) Inspection log entries and summary reports of daily, weekly, and monthly inspections; (iv) Documented training program activities; (v) Radiation safety meeting reports; (vi) Radiological survey and sampling data; (vii) Reports on overexposure of workers submitted to the Executive Secretary or MSHA; and (viii) Operating procedures that were reviewed during this time period. The audit report should specifically discuss the following: o Trends in personnel exposures for identifiable categories of workers and types of operational activities; o Whether equipment for exposure control is being properly used, maintained, and inspected; and o Recommendations on ways to further reduce personnel exposures from uranium and its daughters. b) Environmental Component of ALARA Audit Utah Administrative Code R313-15-101 (2) provides that the Licensee shall use, to the extent practicable, procedures and engineering controls based upon sound radiation protection principles to achieve occupational doses and doses to members of the public that are ALARA. As a result, in addition to occupational data, the annual ALARA audit also addresses all environmental monitoring data for the year. The audit committee will review and document in the annual ALARA report the following items relating to environmental matters at the Mill: White Mesa Mill Book l2,ALARAProgram 2/07 Revision DUSA-I Page 14 of 20 Documented inspection reports ; Environmental radiological effluent and quality assurance data as necessary; and data, (iii) Reviews of operating and monitoring procedures completed during this time period. (iv) The audit specifically addresses: Trends in environmental radiological effluent and monitoring data; Performance of effluent control equipment; and. o Administrative controls and policies and ALARA management of retention systems and release. c) Timing of AI-ARA Audit and Review of Audit Report The ALARA audit for a particular calendar year will be performed as soon as reasonably practicable in the following calendar year as all of the monitoring data and dose calculations for the subject calendar year become available, and will be performed generally in the frst quarter of the next calendar year. The Audit Report will be completed by April 30 of each year. The ALARA report is reviewed by the ALARA Committee. The ALARA Committee will make a determination whether or not any recommendations in the ALARA audit report require follow-up or further actions. It will be the responsibility of the Mill Manager to ensure that the decisions of the ALARA Committee are implemented. The ALARA audit reports are maintained on file at the Mill. Technical Qualifications of Health Physics Staff 2.4.1 Radiation Safety Officer The RSO should have the level of education, training and experience recommended in NRC Reg. Guide 8.31. 2.4.2 RadiationSafetyTechnicians When the Mill is in full-scale operations, in addition to the RSO, there should be a minimum of one full-time radiation safety (health physics) technician. The radiation safety technician(s) should have the level of education, training and experience recommended in NRC Reg. Guide 8.31. The radiation safety technician(s) should demonstrate a working knowledge of the proper operation of health physics instruments (i) (ii) 2.4. White Mesa Mill Book 12, ALARA Program 2/07 Revision DUSA-I Page 15 of20 personnel dosimetryused in the Mill, surveying and sampling techniques, and requirements. 7<Radiation Safety Training 2.5.1 Periodic Radiation Training for the RSO The RSO is required to have refresher training once every two years. 2.5.2 Radiation Trainine for New Employees All new workers are trained by means of an established course on the inherent risks of exposure to radiation and the fundamentals of protection against exposure to uranium and its daughters before beginning their jobs. This training program, which is set out in the Mill's Training Program, takes 24 hours for inexperienced personnel, of which approximately 8 hours is devoted to radiation safety training, and 8 hours for experienced personnel, of which approximately 3 hours is devoted to radiation safety training. The topics listed in 2.5(l) to (6) of Reg Guide 8.31 are included in the Mill's Training Program. In all cases, the training will be commensurate with the risks and hazards of the task. A written or oral test with questions directly relevant to the principles of radiation safety and health protection in uranium milling is covered in the training course given to each worker. The instructor reviews the test results with each worker; workers who fail the test are retested after items of confusion are discussed. The tests and results are maintained on file. 2.5.3 Hazard Trainine for New Employees All new workers receive hazard training in accordance with the Mill's Mine Safety and Health Administration ("MSHA") training plan for new hires. This training takes 24 hours, which includes the 8 hour radiation training referred to in section 2.5.2 above. 2.5.4 Radiation Safetli Refresher Trainine All Mill workers receive eight-hour refresher training in accordance with the Mill's MSHA training plan each year. This training includes annual radiation safety training, including relevant information that has become available during the past year, a review of safety problems that have arisen during the year, changes in regulations and license conditions, exposure trends and other current topics. Some of these topics are discussed at various radiation safety meetings that are held during the year. The radiation refresher training is set out in the Mill's Training Program. As part of this training, all workers are required to retake the written test required of new hires. White Mesa Mill Book 12, ALARA Program A list of all workers who completed the maintained on file at the Mill. 2/07 Revision DUSA-l Page 16 of 20 retraining and copies of the written tests are 2.5.5 Radiation Safety Meetines ln addition to the 8-hour refresher training, relevant information that has become available, a review of safety problems that have arisen and changes in regulations and license conditions are discussed as they arise during radiation safety meetings. These meetings are generally held once per month when the Mill is operating, and once per quarter when the Mill is not operating. 2.5.6 Specializedlnstruction All new workers, including supervisors, are given specialized instruction on the health and radiation safety aspect of the specific job they will perform. All workers receive the Z4-hour initial radiation and safety training when first employed. In addition, when the employees get to their jobs, their supervisor gives them specific on-the-job training. This training typically does not cover radiation protection, to the extent it is already covered in the initial training. If specific radiation protection issues exist for any particular job, or new job (such as may result from a new alternate feed material), such issues would typically be addressed in a new procedure, RWP or Safe Work Permit ("SWp"1. The RSO will determine any new procedures or actions that are required in order to ensure radiation protection is ALARA. If the job is a one-time type of job, then an RWP or SWP will typically be employed. If the job is to be a recurring job, then a new procedure may be adopted, or an RWP will initially be adopted, followed by a new procedure. Specific radiation protection training is given on any new procedure or permit either at a regularly scheduled radiation and safety meeting or at a radiation and safety meeting held for the affected employees. 2.5.7 Acknowledgement of Training All employees sign an attendance sheet for each training session. This sheet is dated and is co-signed by the instructor. 2.5.8 Contractors Contractors having work assignments in the Mill are given appropriate training and safety instruction. Contractor workers who will perform work on heavily contaminated equipment will receive the same training and radiation safety instruction normally required of all permanent workers. Only job-specific radiation safety instruction is given for contract workers who have previously received full training on prior work assignments at the Mill or have evidence of recent and relevant radiation safety training elsewhere. Basic radiation training is given verbally, unless more specific training is required, which would be addressed on a case-by-case basis. Contractors are provided with an instructional packet and are required to acknowledge their acceptance thereof. White Mesa Mill Book 12, ALARA Program 2/07 Revision DUSA-l PagelT of20 2.6. 7.5.9 Visitors All visitors who have not received training are escorted by someone properly trained and knowledgeable about the hazards of the Mill, or have received instructions specifically on what they should do to avoid possible radiological and non-radiological hazards in the areas of the Mill they will be visiting. Typically, all visitors are escorted by trained personnel. In addition, the RSO or a member of his staff will also provide a short safety briefing about possible hazards that exist at the Mill before any visitor, who is accompanied by trained personnel, is permitted to enter the Mill's restricted area. Surveys 2.6.1 Responsibilityto Perform The RSO and radiation safety office staff are responsible for performing all routine and special radiation surveys as required by license conditions and by R313-15, in accordance with NRC Regulatory Guide 8.30 (Health Physics Surveys in Uranium Mills). Under certain SOPs (for example the Intermodal Container Acceptance, Handling & Release, No. PBL-2 Rev. No. R-3 and End Dump Trailer Acceptance, Handling & Release,PBL- 9, Rev. No R-0), the RSO is given authority to delegate release surveys to other qualified Mill personnel. Radiological surveys are performed as set out in the Mill's Radiation Protection Manual and Environmental Protection Manual- 2.7. RespiratoryProtection 2.7.1 Responsibility for the Respiratory Protection Proeram The RSO is responsible for the implementation and direct control of the respiratory protection program. This program is set out in the Mill's Respiratory Protection Program. 2.7.2 Adequate Supplies of Respiratory Devices It is the responsibility of the RSO to ensure that the Mill maintains adequate supplies of respiratory devices to enable issuing a device to each individual who enters an airbome radioactivity area, and that additional respiratory protection devices are located near access points or airbome radioactivity areas. White Mesa Mill Book 12, AI ARA Program 2/07 Revision DUSA-l Page l8 of20 2.7.3 ControlledAccess All airborne radioactivity areas have controlled access. The controlled access is marked with warning signs and is either a separate room that can only be entered through a door or is a roped or taped off area that one must knowingly cross over. 2.7.4 MedicalEvaluations The RPP provides that medical qualification will be required of each employee that might be using a respirator in their normal work duties. 2.7.5 RPP Complies with Regulatory Requirements The Mill's RPP must meet, at a minimum, the requirements of NRC Reg. Guide 8.15. 2.8. Bioassay Procedures The RSO is responsible for implementing a bioassay program. The Mill performs bioassays in accordance with U.S. NRC Regulatory Guide 8.22, "Bioassays at Uranium Mills", which states that frequent bioassays are to be performed for employees that are routinely exposed to yellowcake dust, uranium ore dust, or involved in maintenance tasks in which potential yellowcake exposure may occur. Urinalysis measurements are performed in accordance with the recommendations contained in Regulatory Guide 8.22. The recommendations in Reg. Guide 8.22 provide corrective actions based on urinary uranium concentrations. This program is set out in the Mill's Radiation Protection Manual. 3. FACILITY AND EQUIPMENT DESIGN 3.1. Space Layout As the Mill was licensed and constructed in 1980, it was designed to incorporate the ALARA standards prevailing at that time, which generally are reflected in Reg Guide 8.31 (which was published in 1983). As a result, the space layout, access control, ventilation systems, fire control, laboratory design features, ore and product storage and general equipment considerations requirements specified in Section 3 of Reg. Guide 8.31 have been incorporated into the design of the Mill. Any new construction at the Mill should observe these design features and considerations set out in Reg Guide 8.31. 3.1.1 Change Rooms and Shower Facilities The Mill maintains change rooms and shower facilities so that all workers can remove any possible radioactive contamination before leaving. White Mesa Mill Book 12, ALARA Program 3.1.2 Dispersion Control on Radioactive Materials 2/07 Revision DUSA-l Page 19 of20 The Mill has dispersion control on radioactive materials moving from contamination areas (e.g., grinding mill) to relatively contamination-free areas (e.g., grinding control room). Lower contamination areas are isolated from higher contamination areas by self- closing doors, and air flows are maintained from lower contamination areas into higher contamination areas. 3.1.3 Access to Airborne Radioactivity Levels Controlled Access to airborne radioactivity areas are controlled or restricted by the use of caution signs and operational procedures, or security locks when permitted by fire regulations. In particular access to the yellowcake drying area is restricted by the radiation staff. Access to the drying and packaging areas are restricted by padlock on the doors. 3.2. Fire Control The Mill maintains adequate firefighting equipment. Mill workers are trained in the proper use of fire control equipment. This training is provided annually under the MSHA-approved training plan and is also addressed biannually during an unannounced fire drill. As per MSHA requirements, fire detection systems are checked quarterly and fire extinguishers are checked monthly. 3.3. Laboratory Design Features Metallurgical. Bioassay and assay analyses are performed at the Mill site. In order to prevent cross contamination of uranium from metallurgical analysis, there are different laboratory facilities for metallurgical, bioassay and assay analyses. Laboratory surfaces used for the preparation of bioassay samples are decontaminated to Ievels as close to background as practicable but less than 200 dpmi10Ocml. The results of these surveys are recorded on a log sheet that is kept in the bioassay lab. 3.4. Ore and Product Storage Ore and yellowcake will be stored in areas so that the material does not cause unnecessary exposure to workers and so that the material is not dispersed by wind and rain. Adequate space will be provided in the yellowcake storage and packaging areas to conduct initial surveys and spot smear tests of yellowcake packages and to enable decontamination of drums to avoid transporting a contaminated package through otherMill areas White Mesa Mill Book 12, ALARA Program Yellowcake storage and shipping areas will be located to required prior to shipment. 2/07 Revision DUSA-l Page 20 of 20 the handling time 4. 4.1. CONTROL OF AIRBORNE URANIUM AND ITS DAUGHTERS Ore Storage, Handling, and Crushing Areas Where ore is handled in the open the ALARA objective is to minimize blowing of dust. The Mill's Utah Air Quality Approval Order specifies the steps the Mill must take for fugitive dust management. Additional provisions are required under the Mill's license. A weekly inspection of the ore piles for dust conditions will dictate if dust suppression measures are necessary. This inspection is documented by the Radiation Safety Staff and filed with the Radiation Safety Department. If dusty conditions are present, the roadways and ore stockpiles will be sprayed with water or stabilizers to minimize dusting. 4.2. Precipitation, Drying, and Packaging Areas 4.2.1 Scrubber System on the Concentrate Drying and Packaeine Area Drying and packaging of yellowcake is performed in an enclosure that is separated from other areas of the Mill. Also, the drying and packaging enclosure is maintained under negative pressure. An automatic malfunction alarm and interlock system has been installed on the scrubber system for the yellowcake drying and packaging system scrubber, to ensure that the yellowcake dryer will not operate unless the scrubber is also operating. No modification to the system will be allowed to bypass the interlock system. Operation of the yellow cake calciner will not be allowed to proceed without proper scrubber operation. Manometer readings or operation and instrument checks are recorded once per shift when the system is operating and recorded in log books and operational data sheets 4.3. Interim Stabilization of Tailinqs The active tailing retention system, when observed to be in a condition causing fugitive tailing dust generation, will be treated using process liquor or other chemical dust suppressant methods or engineering solutions to minimize tailing dust generation (See Section 3.1 of the Mill's Environmental Protection Manual). Book 12, ALARA Program, Appendix A 4 CN1'rno{mg 6a =aorj -n fiH o{= E *sa d:.d:.6',;AJ = 9 =aA eB as g3 ${ o)=O.1 i:!: O c)*, E*atp Efr gI 8ii;e 3 =E7 *E-*m 5'o*{95qor E.E g q'E r-o-881a ='q,q.d o J. o, s)3 ag*o-. oiol+ -o= 6a€ oq'; g 9-(/r(DJE.il EA *,=sarc)o()C)ao -+- )o (,)O-= Edq6<66OO=' =aEB=oJ/, 6"Ei=oE:6i o)VJiD o-o $. =(D:,o,J8tr, 3l- dg C.-I(DFcL.P=c@:'g5 TTI*od{ilogz oo =oo 3o U!)o oo =m