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HomeMy WebLinkAboutDRC-2008-002421 - 0901a068809b24cdOonbon ltrml (U8A) Corp. IUJO l70r 3tre0 Sulb l!0 Dcnvrr, CO t0:Lt u3A Tol :303 tl&l?9t Fu : 303 3tt-.tt25 www.de nbgnninracom ,*ZZ-,t- Deursor,r MrNES (USA) CoRp. Steven D. Landau Manager, Environmental Affairs cc: Ron F. Hochstein Harold Roberts David Frydenlund David Turk DENlsOJY/ ,YIINES April 14,2008 VIA FEDERAL EXPRESS Mr. Dane L. Finerfrock Executive Secretary Utah Radiation Control Board State of Utah Department of Environmental Quality 168 North 1950 West Salt Lake City, UT 84114-4850 Re:White Mesa Uranium Mil! Groundwater Discharge Permit UGW370004 P arl 1.H.21-Transm ittal of Dru m med Feedstock Ma na gement Procedu re Dear Mr. Finerfrock: ln accordance with the Part 1.H.21 of the above-captioned Groundwater Discharge Permit please find enclosed the Mill's procedure for the storage of drummed feedstock at locations other than the feedstock storage area. lf you should have any questions regarding this procedure please contact me. Yours Very Truly, Drummed Feedstock Management Procedure 1.0 Purpose The purpose of this procedure is to assure that storage of feedstock material is conducted in a manner so as to preclude the release of Mill feed material to the environment. 2.0 Scope Feed materials delivered to the White Mesa Mill must be stored in a manner which preludes the release of the materials to the environment. In the case of bulk materials, such as unrefined natural ores and alternate feeds delivered in inter-modal containers, these materials are offloaded from the truck or shipping container directly onto the approved ore pad where migration of material is precluded by the pads design and operating procedures (i.e. low permeability pad material, dust control procedures and limited stockpile height). tn addition to these bulk shipments, some materials are received in "super sacks" which are necessarily offloaded to the ore pad due the fact that the sacks can be compromised during the offloading process and, as such, should be stored on the designed ore storage pad. However, certain feeds are received in drums which serve to effectively contain the material during storage and, as such, are amenable for storage at locations other than the ore pad. It is the intent of this procedure to describe the precautions utilized for drummed feed storage in order to assure that the containerized materials are not released to the environment. Procedure Storage Location Drummed feeds are stored at locations adjacent to the ore pad and which have been selected to avoid impact by site drainage and/or pooling. Prior to storage, planks or pallets are placed beneath the drum storage locations in order to raise the container from the ground surface and avoid corrosion from water which may accumulate during precipitation events (despite site selection) and from rusting due to soil moisture when drums are stored directly on the ground. Drum Inspection All drums received at the White Mesa Mill are inspected to determine drum integrity prior to placing the drum into storage. Each drum will be observed on all sides for damage or leakage of contents. Dented drums are acceptable if the dent is not located near a seam or when the dent is not accompanied by a damage crease on the drum surface. Drums damaged by dents near the seam, crease damaged drums or drums that have been otherwise compromised during shipment are re-packed or placed in over-pack drums prior to storage. Drums which are not damaged are moved directly for placement at the storage location. 3.0 3.1 3.2 J.J Storage Protocol In accordance with MSHA requirements, drum storage must be implemented is such a manner as to limit the potential for a drum to tip or fall onto a worker. Accordingly, drums are not stored in rows with spaces between drums to eliminate the possibility of a drum falling on and trapping an individual within the drum rows. In addition, MSHA allows storage of stacked drums but limits drum stacks to three drums in height due to stability concerns. Given these considerations, Denison stores drums without spaces between rows and limits drum stack height to three drums high. while the drums are being placed in a stacked configuration, care is taken to tip drums against each other andtoward the center of the storage location as a means of assuring stability of the drum storage perimeter. Storage Area Inspections The drum storage area will be inspected on a monthly basis (and after significant precipitation events) in order to assure that the stored drums remain intact, that standing water has not accumulated and to assure that materials are not migrating from the storage area. 3.4 Dl/o=tli'8ll April 14,2008 VIA FEDERAL EXPRESS Mr. Dane L. Finerfrock Executive Secretary Utin R"oiation Control Board 5il; ;i Ut"ri oepariment of Environmental Quality 168 North 1950 West slit t-at<e city, ur 84114-4850 Re: white Mesa uranium Mill Groundnrater Discharge Permit ucw370004 part 1.H.2 1 -Transmittal of orumri"J F""Gtock -Management Procedure Dear Mr. Finerfrock: ln accordance with the part l.H.21of the above-captioned Groundwater Discharoe Permit please find encrosed the Mi1,s procedure for the'-siJrli" oiiirrr;Jf;il;d;i. at locaiions other than the feedstock storage area. lf you should have any questions regarding this procedure please contact me' Yours Very TrulY, Donbon illnr {U3A) Cotp l05O lnh $tt t' gu}b t!0 DenYtr, CO t02at u3A Tcl :30it t2t-79t Fer : 30! Stlll2t wsw.donbonmlmo.oom ,*l*> Dertsott Mlles (USA) ConP. Steven D. Landau Minaget, Environmental Affairs cc: Ron F. Hochstein Harold Roberts David Frydenlund David Turk 1.0 Pumose The purpose of this procedure is to assure that storage of feedstock material is conductedin a manner so as to preclude the release of Mill feeimaterial to the enyironment. 2.0 Scope Feed materials delivered to the white Mesa Mill must be stored in a manner whichpreludes the release of the materials to the environment. In the case of bulk materials,such as unrefined nafural ores and alternate feeds delivered in inter-modal containers,these materials are offloaded from th^e truck or shipping container directly onto theapproved ore pad where migration of material is piectuaed by the pua.- a"rign urraoperating procedures-(i.e. low permeability pad ,nuioiul, dust lontroipro""a*es andlimited stockpile height). In addition to thesl rirrt rnip-""ts, some materials are receivedin "super sacks" *1"! are necessarily offloaded to the ore pad due the fact that the sackscan be compromised during the offloading process and, as such, should be stored on thedesigned ore storage pad. However, cert;il feeds are ieceived in drums which serve toeffectively contain the-material during storage and, as such, are amenable for storage atlocations other than-the ore pad. i is G intent of this procedure to describe theprecautions utilized for drummed feed storage in order to assure that the containerizedmaterials are not released to the environment. 3.0 Procedure 3.1 Storage Location Drummed feeds are stored at locations adjacent to the ore pad and which havebeen selected to avoid impact by site drainage and/or pooling. prior to storage,planks or pallets are placed beneath the druil storage locations in order to raisethe container from the ground surface and avoid corrosion from water which mayaccumulate dl""g precipitation events (despite site selection) and from rustingdue to soil moisture when drums are stored directry on the ground. 3.2 Drum Inspection All drums received at the white Mesa Mill are inspected to determine drumintegrity prior to placing the drum into storage. Each drum will be observed onall sides for damage or leakage of contents. bented drums are acceptable if thedent is not located near a seam or when the dent is not accompanied by a damagecrease on the drum surface. Drums damaged by dents near the .Ju*, creasedamaged drums or drums that have been othiwise compromised during shipmentare re-packed or placed in over-pack drums prior to storage. Drums which are notdamaged are moved directly for placement at the storage location. J.J Storage Protocol In accordance with ylHA requirementl druT storage must be implemented issuch a manner as to rimit the potenti{ fu, , d*; ;iip or fa, onto a worker.Accordingly, drums are not stored.in rows ;il;;es between drums toeliminate the possibility of a drum falling on and;;pd;r, individuar within thedrum rows' In addition, MSHA allows storage or siackJa drums but limits drumstacks to three drums in height due. to stability concerns. Given theseconsiderations, Denison stores J*-r without .p";; iJr*."n rows and rimitsdrum stack height to three.drums high. while tt" o*,n. are being praced in astacked configuration, care is taken tJtip orumr rgr*i "".r, other and toward the ;:ffi|j."e storage location as a meiuls of assuri"ngrt"tilitv of the a** ,toiug" Storage Area Inspections The drum storage area will be inspected on amonthly basis (and after significantprecipitation events) in order to alssure that the ,tor"a-a**s remain intact, that il#|n: #;ffi;t accumulated and to assure tt"tl"t*iur, *".,oirnffing 3.4 JON M. HUNTSMAN, JR Govemor GARY HERBERT Lieutenanl Gwernor State of Utatl Department of Environmental QualitY Dianne R' Nielson, Ph.D. . Executive Director DIVISION OFRADIATION CONTROL Dane L. Finerfrock Director I : t December 1,2006 Mr. David C. FrYdenlund Vice President and General Counsel International Uranium Corporation Independen ce Plaza, Suite 950 1050 Seventeenth Street Denver, CO 80265 White Mesa Uranium Mill Ground Water Monitoring Quality Assurance Plan (QAP), Ground water Discharge Permit No. UGW370004 (Permit) - Approval oitt " eAp, Revision 1.0 and Minor Permit Modification No. 4. Dear Mr. FrYdenlund: The Division of Radiation Control (DRC) has reviewed Revision I of the QAP that was submitted on Novemb er ZO,2006. The submitted QAP is in response to a Confirmatory Action Letter issued by DRC dated April 12, 2006 and a Unresolved Issues and Request for Modifications io the QAP letter issued by the DRC dated october 10, 2006' Based on our review we have approved Revision I of the QAP' Based on this approval, minor modifications were made to the Permit in Part I.E'(4Xb) and (e), and Part I.H.6 was taken out. These changes to pages in the Table of contents, 14 and 15, and ii tt.ougt 2g of the permit are shown in iedline-strikeout format, see attached pages. A final version a:nd replacement pages for the Permit (Table of Contents and pages 14 through 28) are also attached. 168 Norrh 1950 west. po Box 1,14850. Salt kke City, uT 841l4-4850. phone (801) 536-4250 'fax (801) 533-4097 T.D.D. (801 ) 53 6441 4' www.deq'utah'gov CERTIFIED MAIL Page2 We request that you carefully read the QAP and the minor modifications to the Permit to ensure compliance. If you have any questions regarding the QAP, please contact Dean Henderson at (S01) 536-0046. Thank you for your cooperation in this matter. Sincerely,Jxry Dane L Finerfrock Co-Executive SecretarY DCH:dh Attachments (redline and final versions of the Permit, Table of Contents and pages 14 though 28) F/../qAlrupr-rr,.Oo" Redline-Strikeout Version Table of Contents PART I. SPECIFIC PERMIT CONDITIONS ............ ........... I A. Gnoulro Wnrm. ClessrrcerloN.......... ....................... I B. Becrcnouxo Werrn Querrrv... ............... I C. hnrwrl*r'rs .........2 l. Ground Water Compliance Limits.... ......2 2. Tailings Cell Operations.......... ...............2 3. Prohibited Discharges ...........2 D. DscnlRcpMnurr,rzeuoNTscHl.iorocv SreNoARD........... .......... 8 l. DMT Design Standards forExisting Tailings Cells 2, and 3......... ............... 8 2. Existing Tailings Cell Construction Authorized......... .............. 10 3. Existing Facility DMT Performance Standards................ ........ l0 4. Best Available Technology Requirements for New Construction .............. I I 5. Definition of I le.(2) Waste ..................l2 6. Closed Cell Performance Requirements .................12 7. Facility Reclamation Requirements........... .............12 8. Stormwater Management and Spill Control Requirements.......... ..............12 E. Gnouuo Wersn CormnNcE AND TrcuNor-ocy PSRFoRMANCE Mol.rtoRtrltc............. 13 1. Routine Groundwater Compliance Monitoring............. ........... 13 2. Groundwater Head Monitoring ............. 14 3. Groundwater Monitoring Well Design and Construction Criteria................................ 14 4. Monitoring Procedures for Wells.. ........l4 5. White Mesa Seep and Spring Monitoring ............... 15 6. DMT Performance Standard Monitoring ................ 15 7. On-site Chemicals Inventory.. ............... 16 8. Tailings Cell Wastewater Quality Monitoring ........ 16 F. RrponrnrcRreum.rrren-rs................ ....... 16 1. Routine Groundwater Monitoring Reports ............. 16 2. Routine DMT Performance Standard Monitoring Reports..... .................... 17 3. DMT Performance Upset Reports..... ....17 4. Other Information ...............l7 5. Groundwater Monitoring Well As-Built Reports ..................... l7 6. White Mesa Seep and Spring Monitoring Reports ................... l8 7. Chemicals Inventory Report ................. 18 8. Tailings Cell Wastewater Quality Reports..... ......... l8 G. Our or CorwI-reNcr Srerus.. .................. 18 1. Accelerated Monitoring Status..... ......... 18 2. Violation of Permit Limits .................... 19 3. Failure to Maintain DMT Required by Permit.. ...... 19 4. Facility Out of Compliance Status ........20 5. Accelerated Monitoring Status for New Wells .......20 H. CorwI-rlNcE SclrEDuLE Rreum.rwNTs. .......... .........20 l. Installation of New GroundwaterMonitoringWells ................20 2. Revised Hydrogeologic Report .............21 3. Background Ground Water Quality Report: Existing We11s........ ..............21 4. Background Groundwater Quality Report: New Monitoring Wells .......-..22 5. Tailings Cells Wastewater Quality Sampling PIan.......... .........23 6. Gretsndwater Menitefing Quality Assuranee P14n,,,,,.,,.,,,,,,.,,,r,,,,,,,,,,,,,,,,.,,,,,,,,,,,,,,.,,,,,,,, @. Monitoring Well Remedial Construction and Repair Work Plan and Report ..............23 78. Monitoring Well MW-3 Verification, Retrofit, or Reconstruction Report...................24 oo89. White Mesa Seeps and Springs Sampling Work Plan and Report....... .......24 9{e. On-site Chemicals Inventory Report...... .............25 1q+. Infiltration and Contaminant Transport Modeling Work Plan and Report...............25 lLZ. Plan forEvaluation of Deep Supply Well WW-2............... ....................26 lZ3. DMT Monitoring P1an.......... ............26 114. Tailings Cell4A, Contaminant Removal Schedule and Report ..............27 lg5. Tailings Cell4A Redesign and Reconstruction ....................27 156. Contingency Plan ............27 lgl. Stormwater Best Management Practices Plan ....28 lZ8. Roberts Pond As-Built Report ..........28 199. Tetrahydrofuran Demonstration Study Work Plan and Report....... ........28 PART tr. REPORTING REQIIIREIvIENTS.......... ................29 A. RrpnssrvrervE SAMpLING............... .......29 B. ANlrvucerPnocrounrs................ ........29 C. PSNALTIES FoR TAMpERING............... ........29D. RsponrhrcoFMoNrroRrNcRssulrs... ....29E. CorwueNcr Scrcpur:s................ ..........29 F. ApomoNeI- Mourronwc BY Tm hruu:rrrr ............29G. Rrconos CoNren"rs. ...............29H. RrrerrnoN orRrconps................ ............29 I. Noucs oFNoNCoMpLIANcT RrpoRrn1c............... ..... 30 J. Oumn NoNcoupuANcE REpoRTING.......... ................ 30K. INspncuoN euo Exrnv ........... 30 PART M. COMPLIANCE RESPONSIBILITIES ................. 3I A. Dury ro CotwI.v .................... 31 B. PrNalrms roR VrolerroNs or hrutr CoNomoNS ......... . ..... . .. . . 3 1 C. Nrrp ro Harr oR Rrpucr Acrrvrrv Nor e DBTTNSE ............. ..... 3l D. Drrrv ro MrucerE.............. ...................... 3l E. Pnoprn OprReuoN eNo Men-reNANCE...... ............... 3l PART rV. GENERAL REQUIREMENTS ..........32 A. Plemwn CHeNcrs .................32 B. Ax'ncparsoNoNcolvpLIANcE......... ........32 C. Pentwr AcnoNs... ...................32 D. DurvroREAPPLy............... ....32 E. Dury ro PRovnB IxronuaroN ............ ....................32 F. Ornsn hronuenoN............. ....................32 G. SrcNeroRv Rreum,rwx-rs............... .......32 H. PeNer-rres roR FRrsmcATroN or RrpoRrs ............... ................... 33I. Avan esLny oFREpoRTS.............. .......... 33 J. PRoprRrvRrcHrs ...................33 K. SrvsRABLmy............... ...........33 L. TRaNsrrRs ............33 M. Srarrl-aws ..........34 N. Rroprusn PRovrsroxs................ ..............34 List of Tables Table l. Ground Water Classification ............. ....... I rabre 2. Groundwater Comprianc. Li-;;;:::.:::::.::::.:.:::::.:::.:............ .........3 Table 3. DMT Engineering Design and Specifications ........... 8 Table 4. Feedstock Storage Area Coordinates ..... l1 Table 5. Groundwater Monitoring Reporting Schedule... ...... 16 1l Part I Permit No. UGW370004 groundwater monitoring conducted and reported complies with the following requirements: 1) Depth to Groundwater Measurements - shall always be made to the nearest 0.01 foot. 2) Minimum Detection Limits - all groundwater quality analyses reported shall have a minimum detection limit or reporting limit that is less than its respective Ground Water Compliance Limit concentration defined in Table 2. 3) Gross Alpha Counting Variance - all gross alpha analysis reported shall have a counting variance that is equal to or less than 2O7o of the reported activity concentration. 2. Groundwater Head Monitoring - on a quarterly basis and at the same frequency as groundwater monitoring required by Part I.E.l, the Perminee shall measure depth to groundwater in the following wells and/or piezometers: a) Point of Compliance Wells - identified in Table 2 and Part I.E.1 of this Permit, b) Piezometers - P-L,P-},P-3, P-4, P-5. c) Existing Monitoring Wells - MW-20 andTvlY{-ZZ. d) Contaminant Investigation Wells: any well required by the Executive Secretary as a part of a contaminant investigation or groundwater corrective action, and e) Any other wells or piezometers required by the Executive Secretary. 3. Groundwater Monitoring Well Design and Construction Criteria - all new groundwater monitoring wells installed at the facility shall comply with the following design and construction criteria: a) Located as close as practical to the contamination source, tailings cell, or other potential origin of gr.oundwater pollution, b) Screened and completed in the shallow aquifer, c) Designed and constructed in compliance with UAC R317-6-6.3(IX6), including the EPA RCRA Ground Water Monitoring Technical Enforcement Guidance Document, 1986, OSWER-9950.1. d) Aquifer tested to determine local hydraulic properties, including but not limited to hydraulic conductivity. 4. Monitoring Procedures for Wells - beginning with the date of Permit issuance, all monitoring shall be conducted by the Permittee in conformance with the following procedures: a) Sampling - grab samples shall be taken of the ground water, only after adequate removal or purging of standing water within the well casing has been performed. b) Sampling Plan - all sampling shall be conducted to ensure collection of representative samples, and reliability and validity of groundwater monitoring data. All groundwater sampling shall be conducted in accordance with an the currengy approvedGroundwaterMonitoringQualityAssurancePlan-@ t4 Part I Permit No. UGW370004 thie+ermit. c)LaboratoryApproval-allanalysesshallbeperformedbyalaboratorycertifiedbythe State of Utah to perform the tests required' d) Damage to Monitoring wells - if any monitor well is damaged or is otherwise rendered inadequate fIr its intended purpose, the Permittee shall notify the Executive Secretary in writing within five days of discovery' and calibrated. 5. White Mesa Seep and Spring Monitoring - after approval of the report required by Part I.H.9, this Permii may Ue.JOifl"A to require annual monitoring of selected seeps or springs on White Mesa. 6. DMT Performance Standard Monitoring - after approval of the DMT Monitoring Plan required by Part I.H.13, the Permittee sf,all perform technology performance monitoring to determine if DMT is effective in minimiiing and controlling the release of contaminants pursuant to the provisions of Parts I.D.1 and I'D'3 of this Permit' including' but not limited to the following activities: weekly Tailings wastewater Pool Elevation Monitoring: cells 1 and 3 - the permittee shall monitor and record weekly the elevation of wastewater in Tailings Cells 1 and 3 to ensure compliance with the maximum wastewater elevation criteria mandated by condition 10.3^ of the License. Said measurements shall be made from a wastewater level gauge or elevation survey' Weekly Slimes Drain Water lrvel Monitoring: Cells 2 an!3 - the Permittee shall monitor and record weekly the depth to wastewater in the slimes drain access pipes at Tailings Cells 2 and 3 to determine maximum and minimum fluid head before and after a pumping cycle, respectively. The Permittee shall designate, operate' and maintain one water level measuring point at the centerline of the slimes drain access pipe at each tailings cell. For Cell 3 this requirement shall apply upon initiation of tailings de-watering operations' Weekly Wastewaterlrvel Monitoring: Roberts Pond - the Permittee shall monitor and record weekly wastewater levels at the Roberts Pond to determine compliance with the DMT operations standards in Part I.D.3' Said measurements shall be made from a wastewater level gauge or an elevation survey pursuant to I'H'13' d) Weekly Feedstock Storage Area Inspection - the Permittee shall develop a Standard Operating Procedure for the License and inspect the Feedstock Storage Areas to: Confirm the bulk feedstock materials are maintained within the approved Feedstock Storage Area defined by Table 4' and ii. verify that all alternate feedstock materials located outside the Feedstock Area r5 a) b) c) o Part I Permi t No. UGW370O04 defined in Table 4, aremaintained within water-tight containers. 7.on-siteChemicalslnventory-thePermitteeshallmonitorandmaintainacurrent inventory of all chemicals used at the facility at rates equal to or greater-tan 100 kg/yr' Said inventof shall be maintained on-site, and shall include' but is not limited to: a)Identificationofchemicalsusedinthemillingprocessandtheon-sitelaboratory, b) Determination of volume and mass of each raw chemical currently held in storage at the facility. S.TailingsCellWastewaterQualityMonitoring-onanannualbasis'thePermitteeshall collect wastewater quality ,-u-pI", from each wastewater source at each tailings cell at the facility, including, but not limited to: surface impounded wastewaters' and slimes drainwastewaters.AllsuchsamplingshallbeconductedinAugustofeachcalendaryear in complianr. *i,t the approveahaiingt Cell Wastewater Quality Sampling Plan required by Part t.H.5 ofltris Permit. The Permittee shall also provide at least a 30-day noticeinadvanceoftheannualsamplingevent,soaStoallowtheExecutiveSecretaryto collect split samples of the various tailings cells wastewater sources' F. RrpoRrnrc REQUR.EI'G.*S - The following reporting procedures for routine and compliance rePorts must be met' 1. Routine Groundwater Monitoring Reports - the Permittee shall furnish the Executive Secretary quarterly monitoring .Jportt of field and laboratory analyses of all well monitoring and samples described in Parts I'E.1, I.F.'},I'E'4, and I'E'6 of this Permit' Reports snltt ue submitted according to the following schedule: Table Schedule5. Groundwater Monitori Ouarter Period Due Date First January - March June 1 Second April - June Seotember I Third July - September December I Fourth October - Decembel March I Failure to submit the reports by the due date shall be deemed as noncompliance with this pr""i, Said monitorini r"ports shall include, but are not limited to' the following minimum information: Field Data Sheets - or copies thereof that provide the following: well name' date and time of well purging, date and time of weli sampling, type and condition of well pump, depth to groundwater before purging and sampling' calculated well casing volume, volume of water purged Uefo.e sampling, volume of water collected for analysis, types of sample containers and preservatives' Laboratory Results - or copies thereof that provide the following: date andtime sampled, date received by iaboratory, and for each parametet analyzed' the following information: laboratory iesult or concentration, units of measurement' minimum detection limit or r.poning limit, analyical method, date of analysis' counting error ior radiologic analyses, toial cations and anions for inorganic analysis' a) b) l6 o Part I Permi Water Table Contour Map - which provides the location and identity of all wells sampled that quarter, the measured groundwater elevation at each well measured in feet above mean sea level, and isocontour lines to delineate gfoundwater flow directions observed during the quarterly sampling event' Quality Assurance Evaluation and Data Validation - including a written description and findings of all quality assurance and data validation efforts conducted by the permittee in compliance with the Groundwater Monitoring Quality Assurance Plan' Said report shall verify the accuracl and reliability of the groundwater quality compliance data, after evaluation of sample collection techniques and equipment, ,urrrpt"handlingandpreservation,analyticalmethodsused'etc' Erectronic Data Files and Format - in addition to written results required for every sampling report, the Permittee shall provide an electronic copy of all laboratory results for groundwater quality monitoring conducted' said electronic files shall consist of Comma Jtp*'""a Values (CSV) format, or as otherwise approved by the Executive SecretarY. z. Routine DMT performance Standard Monitoring Reports - the Permittee shall provide quarterly rnonito.ing reports of all DMT performance standard monitoring required by parr I.8.6 of this peirii. Said monitorin! shall be corducted in compliance with an approved DMT Monitoring Plan, pursuuit ,o Part I'H'13 of this Permit' Said monitoring reports and results shall be submitted to the Executive Secretary on the schedule provided in Table 5, above, and shall at a minimum include the following information: c) d) e) t No. UGW370004 monitoring at Tailings Cells 1, 3, feet above mean sea level' 3. 4. a) Summary table of weekly wastewater pool elevation and the Roberts Pond' Units of reporting shall be in b) Summary table of weekly slimes drain water level monitoring conducted at Tailings Cells2and3.Saidsummaryshallinclude,butisnotlimitedtodown-slopedepthto water level inside the slimes drain access pipe, as measured from one water level measuring point at the centerline of the pipe' DMT Performance Upset Reports - the Permittee shall report any non-compliance with the DMT performancl criteria of Part I.D in accordance with the requirements of Part I.G.3 of this Permit' other Information _ when the permittee becomes aware of a failure to submit any relevant facts in the permit uppfi.Oi* or submittal of incorrect information in a permit application or in any rrpoa to the Executive Secretary, the Permittee shall submit such facts o. information within 10 days of discovery' Groundwater Monitoring well As-Built Reports - as-built reports for new groundwater monitoring wells shall b"e submitted for Executive Secretary approval, and at a minimum will include the following information: a) Geologic Logs - that detail all soil and rock lithologies and physical properties of all subsurface materials encountered during drilling' Said logs shall be prepared by a professional oeotogist licensed by the stut" of Utah, or otherwise approved beforehand by the Executive Secretary' 5. t7 t No. UGW370004 b) Well Completion Diagram - that detail all physical attributes of the well construction, including: l) Total depth and diameters of boring, 2) Depth, type, diameter, and physical properties of well casing and screen, including well screen slot size, 3) Depth intervals, type and physical properties of annular filterpack and seal materials used, and construction of protective surface casing, o Part I Permi Survey coordinates prepared by a State of Utah licensed engineer or land .,r.rryo., including-horizontal coordinates and elevation of water level measuring point, as measured to the nearest 0.01 foot' c) Aquifer Permeability Data - including slug test, aquifer pump test or other hydraulic' analysis to determinl local aquifer hydraulic conductivity in each well' White Mesa Seep and Spring Monitoring Reports - after approval of the work plan and report required by Part r.rr.g, this Permit may be modified to require annual monitoring and reporting of selected seeps or springs on White Mesa' Chemicals Inventory Report - at the time of Permit renewal the Permittee shall submit a report to update the faciiities chemical inventory report required by Part I'H'10' Said report shali provide all inventory information gathered pursuant to Part l'E'7 ' Tailings Cell Wastewater Quality Reports - all annual wastewater quality sampling and analysis required by Part LE.8 shall be reported to the Executive secretary with the 3'd Quarter groundwater quality report due on December I of each calendar year' Said report shalt lnctuae all information required by Part I.F.l(a), (b), (d), and (e) of this Permit' Revised Hydroge6logic Report - pursuant to Part IV.D of this Permit, and at least 180 days prior io permit expiratlon, the Permittee shall submit for Executive Secretary apprwat a revised hydiogeologic report for the facility and surrounding area. Said report sial provide a comprehensive update and evaluation of: Local hydrogeologic conditions in the shallow aquifer, including, but not limited to: local geologi" .onditions; time relationships and distribution of shallow aquifer head *.urur"*"nts from facility wells and piezometers; local groundwater flow directions; and distribution of aquifer permeability and average linear groundwater velocity across the site, and Well specific groundwater quality conditions measured at facility monitoring wells for all groundwater monitoring parameters required by this Permit, including, but not limited to: temporal contaminant concentrations and trends from each monitoring well; statistical tests for normality of each contaminant and well, including univariate or equivalent tests; calculation of the mean concentration and standard deviation for each well and contaminant. 4) s) 6. 7. 8. 9. a) b) G. Our oF CoMPLIANCE STATUS t8 O Part I Permit 1. Accelerated Monitoring Status - is required if tlr-e concentration of a pollutant in any compliance monitorinf sample "*.""d, a GWCL in Table 2 of the Permiq the facility shall then: No. UGW370004 Notify the Executive Secretary in writing within 30 days of receipt of data; and Immediately initiate accelerated sampling of the pollutant as follows: Quarterly Baseline Monitoring Wells - for wells defined by Part I'E'l(a) the Piermittel shall initi ate monthly monitoring' Semi-annualBaselineMonitoringWells_forwellsdefinedbyPartl.E.l(b)the Permittee shall initi ate quarterly monitoring' Said accelerated monitoring shall continue at the frequencies defined above until the compliance status of the faiitity can be determined by the Executive Secretary' 2.ViolationofPermitLimits-out-of-compliancestatusexistswhen: a) The concentration of a pollutant in two consecutive samples from a compliance monitoring Point exceed: c) Affirmative Defense - in the event a compliance action is initiated against the t9 A GWCL in Table 2 of this Permit, and; The reported ground water concentration for that pollutant exceeds the mean by two standard deviations. For purposes of this Permit, the standard deviation and mean will be calculaied using^values for the ground water pollutant at each individual compliance monitoring point or well; or b) The concentration value of any pollutant in two or more consecutive samples is statistically significantly higher than the applicable permit limit' The statistical significance shall be deiermined using the statisticaimethods described in statistical Methods for Evaluating Ground watJr Monitoring Data from Hazardous Waste Facilities, vot. j3, No.-tqo of the Federal Register, oct' 11' 1988' Failure to Maintain DMT Required by Permit Permittee to Provide Information - in the event that the Permittee fails to maintain DMT or otherwise fails to meet DMT standards as required by the permit' the permittee shall submit to the Executive secretary a notification and description of the failure according to R317-6-6.16(C)(1). Notification shall be given orllly within 24 hours of the Permitteels discovery of the failure of DMT, and shall be followed up by written notification, including the information necessary to make a determination under R3 t7-6-6. toicjizl, *iit in five days of the Permittee's discovery of the failure of best available technologY' The Executive Secretary shall use the information provided under R317-6-6'16'C(1) and any additional infonnation provided by the Permittee to determine whether to initiate a compliance action uguinrt the Permittee for violation of permit conditions' A compliance action shall noibe initiated, if the Executive Secretary determines that thePermitteehasmetthestandardsforanaffirmativedefense,asspecifiedinR3lT-6- 6.16(c)(3). a) b) r) 2) 1) 2) 3. a) b) o Part I Permi permittee for violation of permit conditions relating to best available technology or DMT, the Permittee may affirmatively defend against that action by demonstrating the following: 1) The Permittee submitted notification according to R317-6-6'13; The failure was not intentional or caused by the Permittee's negligence, either in action or in failure to act The Permittee has taken adequate measures to meet permit conditions in a timely manner or has submitted to the Executive Secretary, for the Executive Secretary's approval, an adequate plan and schedule for meeting permit conditions; and 4) The provisions of UCA 19-5-107 have not 4. Facility Out of Compliance Status - if the facility required: The Permittee shall notify the Executive Secretary of the out of compliance status within 24 hours after detiction of that status, followed by a written notice within 5 days of the detection' The Permittee shall continue accelerated sampling pursuant to Part I.G'1, unless the Executive Secretary determines that other periodic sampling is appropriate' until the facility is brought into cornpliance' The Permittee shall prepare and submit within 30 days to the Executive Secretary a plan and a time schehule for assessment of the sources, extent and potential iispersion of the contamination, and an evaluation of potential remedial action to restore and maintain ground water quality to insure that permit limits will not be exceeded at the .o-pliun., monitoring point and that DMT will be reestablished' The Executive Secretary may require immediate implementation of the contingency plan to be submitteo pursuant to Part I-H.16, in order to regain and maintain compliance with the permit limit standards at the compliance monitoring point or to reestablish DMT as defined in the permit' Where it is infeasible to reestablish DMT as defined in the permit, the Permittee may propose an alternative DMT for approval by the Executive Secretary. 5. Accelerated Monitoring Status for New Wells - any new compliance monitoring well installed by the permit;e after issuance of this Permit, will be designated a compliance monitoring point, and subject to the requirements of Part I'G of this Permit' after submittal and Executive Secretary approval of the Background Groundwater Quality Report required by Part I.H'4 of this Permit' H. ColplrANCE SCHEDULE RsQunellEtvrs. The Permittee will comply with the schedules as described and summarized below: 1. Installation of New Groundwater Monitoring wells - within 30 days of issuance of this permit, the permittee shall submit a plan forthe installation of new monitoring wells for Executive Secretary approval. Said plan shall include the following information: 2) 3) t No. UGW370004 been violated. is out of compliance, the following is a) b) c) d) e) 20 a) b) Part I Permit No. uGW370004 Tailings cell 1 DMT Wells -one (1) hydraulically upgradient well and two (2) hydraulically downgradient wells that comply wiitr the provisions of Part I'E'3 of this permit, and the welilocation map suumittea-uy the Permittee on April 16, 2004' New compliance Monitoring wells for Tailings cells 2 and3 -an adequate number and location of monitoring wells to ensure: 1) 2) Early detection of tailings cell contamination of shallow groundwater from iliir;. Cells 2 and 3. ihe number and location of these wells shall conform to the provisions of Part I.E.3, and the well location map submitted by the Permittee on April 16,2004,and Discrete monitoring of each individual disposal cell' For.cell 2 this shall mean installation or trrree (:) monitoring wells on the shared dike between cells 2 and 3, as per the well tocation map submitted by the Permittee on April |6,2oo4. c) New well design and construction details that comply with Part I'E'3 of this Permit' onorbeforeMayl,2005,thePermitteeshallcompleteinstallation:3,:::-::11:ll,';:,iJ;?;ra#.e'*itr, said plan ana any conditions of approval' The Permittee shall :ll:-^ a, ;,_HJ: ffiffi;:i";;;*io.aloy.,r," r-".*ive Secreiarv to observe au driuing and well installation activities related to this plan' 2. Revised Hydrogeologic Report - within 60 days of completion of the well installations required by Part LH.I, the iermittee shall submit a revised hydrogeologic report for Executive Secretary approval that includes: a) Monitoring well as built report for each well that complies with the information requirements of Part I.F.5' Hydrogeologic data from each new well, including but not limited to: depth and elevation of groundwater level, and aquifer test results to determine local permeabilitY. comprehensive hydrogeologic evaluation of the facility that includes both new data collected during o, u, i ,"rult of the new monitoring well installation required by Part i.H.r, and all eiisting hydrogeologic information available for the site' d) Aquifer test results to determine local hydraulic conductivity and other aquifer -/ prop"rti", at existing well MW-32 (formerly TW4-17)' e) Average linear groundwater velocity calculated for each well' based on well specific hydraulicconductivity,hydraulicgradient,andeffectiveaquiferporosity. If after review of this report, the Executive Secretary 9tt:Tl:tt:lit39:i::,Xl monitoring wells are required to adequately monitoi the facility, :T::T:t*1ll3ti"il:ffi;: H;ffi to require all necessary improvements pursuanr to part IV.N.3. 3. Background Ground water Quality Report: Existing wells - within 90 days of issuance of this permit, the permittee shall suumit a Background Ground water Quality Report for all existing monitoring wells at the facility for Eiecutive secretary approval' Said report shall include: a)Allavai]ablegroundwaterqualitydataforallexistingmonitoringwellsatthefacility. 2l b) c) o Part I Permit No. UGW370OO4 b)Aqualityassuranceevaluationanddatavalidationoftheexistingandhistoricon-site groundwater quality data that on a well-by-well and contaminant specific basis: l) Identifies, justifies, and/or culls any zero concentration values reported' 2) Determines the adequacy of minimum detection limits used' particularly with respecttothecorrespondingGWQSforeachcontaminant' Adequately addresses any special statistical needs for management of data sets with a large proportion of non-detectable values' Determinestheadequacyoflaboratoryandanalyticalmethodsused, Determines the consistency of laboratory units of reporting' Evaluates and justifies intemal consistency between spllfic and composite types of groundwater quality analysis (e'g' major ions and TDS)' Identifies and justifies any groundwater concentration outliers, Tests the selected groundwater quality data for each individual well and contaminant for normality, and justifies the use of parametric or non-parametric statistical methods for each. c) An examination and justification olany temporal and/or spatial groundwater quality concentration phenoir"nu, that shall include, but are not limited to: 1) Any long tefln or apparently increasing contaminant concentration trends found in anY existing monitoring wells, Any long term or apparently increasing contaminant concentration ratios observed in existing monitoring wells' Anycontaminantconcentrationsthatappeartoexceedtheircorresponding GWQS. 3) 4) s) 6) 7) 8) 2) 3) d) Determination of descriptive statistics for each individual well and contaminant found in Table 2 of this Permit' Upon approval of this report, the Executive Secretary will re-open this Permit and modify the Ground Water Compiiance Limits in Table 2, above to account for natural variations in groundwater quality, not caused by current or historic operations at the facility' 4. Background Groundwater Quality Report: NewlVlonitoring Wells - within 30 days of installation of the new monitoring we'lls required by Part I'H'l of this Permit' the Permittee sfraff imfiement a quarierly groundwater quality sampling program for all new monitoring wells. said sampiing stralt comply with the following Permit requirements: a) Routine groundwater compliance monitoring requirements of Part I.E.1, b)WellmonitoringprocedurerequirementsofPartl'E'4'and c) Quarterly reporting requirements of Part I'F'l' After completion of eight (8) consecutive quarters of groundwater sampling and analysis of the new monitoringlells, the Permittee-shall submit a Background Groundwater euality Report for thJ new wells for Executive Secretary review and approval' The 22 o Part I Permi t No. UGW370004 content of this report shall comply with the information requirements of Part I'H'3 of this Permit. Said repirt shall be submitted for Executive Secretary approval no later than June 1, 2007. After approval of this report, the Executive Secretary will re-open this permit and establish Gioundwater Compliance Limits in Table 2 for the new monitoring wells. 5. Tailings cells wastewater Quality sampling Plan - within 150 days of issuance of this permit, the permittee shall submit a plan for tailings cell wastewater sampling and analysis for Executive Secretary appioval. The purpose of this plan and associated report shall be to characterize the source term quality of all tailings cell wastewaters' including' but not limited to: impounded wastewaters or process waters in the tailings cells' and wastewater or leachates collected by internal slimes drains. Said plan shall include, but is not limited to: a) collection of samples from each wastewater source at each tailings cell, including wastewater impoundments, slimes drains, etc' for both field and laboratory parameters required by Part I.E.l(d), volatile organic contaminants by EPA Method 82608' c) Detailed description of all sampling methods and sample preservation techniques to be emPloYed. d) Use of standardized analyical methods' e) Analysis by a State of Utah certified environmental laboratory. 0 30 day advance notice of each annual sampling event to allow the Executive Secretary to collect split samples of all tailings cell wastewater sources. After approval of the plan, the Permittee shall implement the plan pursuant to the requir#ents of Partsi.E.8 and I.F.S. After approval of this plan, the Executive Secretary .uy ,"-op"n and modify this Permit to incorporate the provisions of the approved plan' . (Reserved) ff. Monitoring Well Remedial Construction and Repair Work Plan and Report - within 30 days of issuance of this Permit, the Permittee shall submit a work plan and schedule for the following remedial construction activities for selected monitoring wells at the facility' Within 60 days of completion of these activities, the Permittee shall submit a report for Executive Secretary approval, including: a) Well Development - the Permittee shall develop existing wells at the facility so that they produce clear groundwater, including wells: MW-5, MW-l1, Mw-18, MW-19, MW-26, TW4-16, and Mw-32. Said well development will ensure that groundwater 23 b) Complete analYsis and all detectable o Part I Permi clarity conforms to Permit to the extent t No. UGW370004 the EPA RCRA TEGD requirements found in Part I'E'3(c) of this reasonablY achievable. SZ.MonitoringWellMW-3Verification,Retrofit,orReconstructionReport-withinl50 days of issuance of this Permit, the Permittee shall verify the depth to the upper contact of theBrushyBasinMemberoftheMorrisonFormationintheimmediatevicinityofwell MW-3. The Permittee shall provide at least 14 days notice and allow the Executive Secretarytoobserveallfieldactivitiesrelatedtosaidverification.Intheeventthatthe Executive s".r.iury determines the well screen has been inadequately constructed' the Permittee shall retrofit, reconstruct, or replace monitoring well Mw-3 in accordance with a plan and schedule approved by the Executive Secretary' 9&. White Mesa Seeps and Springs Sampling work Plan and Report - within 180 days of issuance of this permit, the permittei stratt submit a plan for Executive Secretary approvalofgroundwatersamplingandanalysisofallseepsandspringsfound downgradien, o, iu,"rul gradient from the taitlngs cells on White Mesa' Said plan shall include, but is not limited to: a)Locationofallseepsandspringstobesampled,includingmapsandsurveyed coordinates (physical location' and elevation)' b) Detailed description of sampling methods and equipment' b)ProtectivesurfaceCasings:WellsandPiezometers_thePermitteeshallinstallsteel surface casings to protect the currently exposedPVC well and piezometer casings' including: piez#eters p-1, p-2,p3:p-4, and P-5; and wells MW-26 and MW-32' Each steel casing installed shall: 1) Allow ready water level measurement at each piezometer' 2) Not interfere or disturb the existing water level measuring point, and 3) Provide security and control access to the piezometer' of field parameters or measurements that will be made' Description of sample preservation methods' e) Determination of the laboratory analyical methods and the environmental laboratory that will Perform the analYsis' 0samplingandanalysisofallgrorlndwatercomplianceparametersfoundonTable2of this Permit, irrtuJirg analysi-s of volatile and simi-volatile organic compounds by EPA SW-846 methods 8260 and 8270' Within 180 days of approval of the plan, the Permittee shall complete said sampling and analysis, and submii uhnuf report for Executive Secretary approval' Said report shall: 1) document the sampling proieci, 2) transmit copies of all field measurements and laboratory results, 3j ff;i.it a water table conlour map that includes water table elevations of all ttre wells at the facility and the elevations of the phreatic surfaces observed at each of the seeps and springs sampled, and 4) provide an evaluation and interpretatio, or th" g;dwater qlrlii datatollected. The Permittee shall also provide at least l5 days notic"e to allow the-Exeiutive Secretary to collect split groundwater c) d) 24 o Part I Permi t No. UGW370004 quality samples of the seeps and springs' +g9. On-site Chemicals Inventory Report - the Permittee shall complete a historical review, and conduct an inventory of all chemical compounds or reagents stored' used' or currently in use at the facility. said report shall include: a) Identification of all chemicals used in the milling and milling related processes at White Mesa. b) Determination of the total volumes currently in use and historically used' as data is available' Said report shall be submitted for Executive Secretary approval within-90-days of issuance of this Permit. At the time of Permit renewal, the Permittee shall submit an updated inventory report pursuant to Part I'F'7' l+0. Infiltration and Contaminant Transport Modeling Work Plan and Report - the permittee shall submit for Executive Secretary approval an infiltration and contaminant transport modeling report that demonstrates the longterm filiJV oll::']11i:^:"11: #ffi;;;; uirqru,"ry contain and control tailings contaminants and protect nearby ;;;;ffi;;;;ffiry "f the uppermost aquifer' said l:pon'l1ll9:3:istrate how the ;;iil;;.;ii"ngir""ting desien and specificatiols witt ::Ttlv with1T 1'llT:il;il.;;;" ffio"-Jr,, or-purt r.p.o or-tni: p":rt within :19 ryj 1:::17ffi;;;f.h; p"'.-i,,"" shall submit a work plan for Executive secretary approval, that: Identifies all applicable and pertinent historic studies and modeling reports relevant to tailings cell cover design and tailings cell system performance. Determines all information necessary for infiltration and contaminant transport modeling, including but not limited to representative input values for vadose zone and aquifer soil-water panitioning (IQ) coefficients, tailings source tern concentrations' ,rifing, waste leacir rates, vadose zone and aquifer groundwater velocities' vadose zone and aquifer dispersivity, contaminant half-life or other rates of decay' etc' In the event that any required information is not cuffently available, the Permittee may select conservative assumptions for use in the required infiltration and contaminant transport models. dtherwise, the Permittee shall identify how information will be collected that is representative of actual field conditions, and a timetable by which said information will be submitted for Executive Secretary approval' Identifies all computer models that will be used to simulate long-term performance of the tailings cells cover system. All predictive models used shall be publicly available computeicodes that adequately represent field characteristics at the tailings disposal site. d) Determines the conceptual model to be used and justifies why it is representative or conservative of actuaifield conditions at the site. Said conceptual model will identify the physical domain(s) and geometries to be simulated including the tailings cell design and construction, all boundary and initial conditions to be assigned in the mod-el1s), and the shallow aquifer locations where future potential contaminant concentrations will be Predicted' e) Justifies how the infiltration and contaminant transport problem has been adequately 25 a) b) c) o Part I Permit conceptualizedandplannedtodemonstratecompliancewiththerequirementsofPat I.D.6 of this Permit. within 180 days after approval of the modeling work plan, the Permittee shall complete all modeling in accordance with the approved work plan and submit a final report for Executive Secretary approval. In the iinut r"port, thi Permittee may include supplemental information to jusdfy modification of certainPermit requirements' including' but not limited to: the nu-b", and types of groundwater compliance monitoring parameters' tailings cell cover system engineerin! design and construction specifications, tailings cell operational requirements, etc. Upon-Executive Secretary approval of the final infiltration and contaminanttransport report;the Reclamation Plan may be modified to accommodate necessarychangestoprotectpublichealthandtheenvironment. lIL. PlanforEvaluationof DeepSupplyWellWW-2-within l yearfromissuanceof this permit, the permittee shall submit for ixecutive secretary approval a plal for evaluation of the annular casing seal in water supply well WW-2' Jht objective of this plan is to ensure adequate well casing and anruia.seals, in compliance with the regulations of the Utah State Engineer (uAC R655-4-g), with special emphasis on creating both a physical barrier and hydraulic isolation between the shallow unconfined and the deep confined aquifers. After approval of the plan, the Permittee shall completely execute all provisions of the plan on o.t"ror" decommissioning of the white Mesa mill. |SZ.DMTMonitoringPlan-withing0daysofissuanceofthisPermit,thePermitteeshall submit a Facility DtfrT Monitoring Plan for Executive Secretary approval' The purpose of said plan shall be to provide adequate design and construction of DMT monitoring equipment, adequate equipment operation and maintenance procedures to monitor DMT compliance with the ,"qri*."nts of Parts I.D'l and I'D'3; adequate DMT monitoring procedures in compliance with P_arts I.E.6; and adequate DMT reporting procedures in compliance with P^arts I.F.2 and LF.3 of this Permit. said plan shall include' but is not limited to: g) Design and construction of a wastewater pool elevation gauge to be installed at each tailings cell, or procedures and equipment needed for completion of periodic wastewater elevation surveys' h) Designation of a water level measuring point on the slimes drain access pipe at both Tailings Cells 2 and 3' i)Basedonhistoricalconstructioninformationandactualmeasurements,determinethe down-slope depth for the lowest point on theIML found at or near the base of the slimes drain aciess pipes for both Cells 2 and 3' No. UGW370004 allowable wastewater head in the slimes drain layers at low as reasonablY achievable. j) Determination of an average both Cells 2 and 3 that is as k) Design and construction of a water level gauge, or procedures and equipment needed for c6mpletion of periodic elevation surveys at the Roberts Pond to measure wastewaterlevelsubo,"thelowestpointonthepond'sFML. I) Procedures for monitoring the location of feedstock storage, Feedstock Storage Area to determine appropriate andwater-tightconditionofcontainerizedfeedstocks. 26 o Part I Permi t No. UGW37O0O4 m) Weekly monitoring and record keeping to determine compliance with Parts I'D'3' and I.E.6. within 30 days of approval of said plan, the Permittee shall complete installation and make operational all equipment required to comply with this Permit' After approval of said plan the Executive Secretary may re-open and modify this Permitto incorporate any additional equipment, operation, and maintenance procedures needed for DMT monitoring. lq. Tailings Cell4A Contaminant Removal Schedule and Report - within 90 days of issuance of this Permit, the Permittee shall submit for Executive Secretary approval a schedule for completion of removal of waste, wastewater, slimes drain material' existing FML liners, underlying leak detection system materials, and any contaminated subsoils under Tailings Cefi+e, including periodic progless reports' The purpose of this work shall be to recover, remove all contaminutti *ut.tiult and to dispose of these materials in Tailings cell 3. within 60 days of completion of contaminant removal from Tailings Cell 4A, the permittee shall submit a report for Executive Secretary approval' L5/.. Tailings cell44 Redesign and Reconstruction - after contaminant removal pursuant to Part I.H.14, and prior to any new construction including, but not limited to: foundations, sub-base materials, liners, or leak detection systems at existing Tailings Cell 4A, the Permittee shall: a) Submit engineering design plans and specifications that demonstrate how the new construction will Jonlpty *itt the requirements of the Utah Water Quality Act' all rules and regulations iromulgated thereunder, and the Best Available Technology requiremenis mandated by Part I'D'4 of this Permit' b) Secure prior Executive Secretary approval and issuance of a construction permit' Thereafter, this Permit may be rl-openea and modified to reflect the new design and construction sfecifications, and any related operations, monitoring' or reporting requirements necessary' 165. Contingency Plan - within 180 days of issuance of this Permit' the Permittee shall submitaContingencyPlanforExecutiveSecretaryapprovalthatprovidesadetailedlist of actions the Permitiee will take to regain compliance with Permit limits and DMT requirements defined in Parts I.C and I-.D of this Permit. At a minimum, the contingency Plan will include, but is not limited to measures to resolve the following general categories of non-comPli ance : Groundwater contamination - as shown by any contaminant concentrations in compliance monitoring wells that exceed their respective groundwater compliance limiifound in Part I.C.1 and Table 2 of this Permit' Mill Discharge Violations - including unauthorized discharge or release of prohibited contaminants to the tailings cells, pursuant to PartI.C.2 and I'C'3; and DMT Violations - which include several types of non-compliance, including but not limited to: l) Excess tailings cell wastewater pool elevation above the maximum elevations 27 a) b) c) o Part I Permit No. UGW3700O4 mandated bY Part I.D.3; 2) Excess head in the Tailings Cells 2 and 3 slimes drain system, pursuant to Part LD.3 and as defined by the DMT Monitoring Plan in Part I.H.l3; and 3) Excess elevation for tailings solids as required by Part I.D.3. After approval of the Contingency Plan, the Executive Secretary may re-open and modify this Permit to include any new requirements therefrom' tq6. Stormwater Best Management Practices Plan - within 180 days of Permit issuance the permittee shall submit a final Stormwater Best Management Practices Plan for Executive Secretary approval. Said plan shall comply with the requirements of Part I.D.8 of this permit. Upon Executive Secretary approval, the Permittee shall immediately implement all provisions of said Plan. 1SZ. Roberrs Pond As-Built Report - within 90 days of issuance of this Permit, the permittee shall submit for Executive Secretary review and approval a As-Built Report for the Roberts Pond. Said report shall document: a) All contaminant removal and re-construction activities completed by the Permittee in 2002, b) Engineering drawings and specifications to adequately describe and verify the recent reconstructi on efforts. After review of this report, the Executive Secretary may require modification of the Reclamation Plan in order to provide adequate demolition and decontamination of the Roberts Pond at the time of facility closure, and to protect public health and the environment. 19E. Tetrahydrofuran Demonstration Study Work Plan and Report - within 30 days of issuance of this permit, the Permittee shall submit a work plan to examine and determine the root cause of continuing tetrahydrofuran (Tlf) contamination identified in several existing monitoring wells at the facility, including but not limited to wells: MW-l,I\dW- 2, MW-3, MW-5, and MW-12. Said plan shall be submitted for Executive Secretary approval, and shall include collection of direct evidence to verify the source and extent of TIIF contamination in the aquifer. Such work shall include field and laboratory studies to determine if the TIIF contamination is localized near each individual well casing and/or screen, or if it is more broadly distributed across the shallow aquifer. The permittee shall complete said studies outlined by the approved plan and submit a final report for Executive Secretary approval within 90 days of issuance of this Permit. The permittee shall provide at least a 30-day notice of any fieldwork related to this plan, to allow the Executive Secretary to observe all field activities and split any groundwater quality samples related to this demonstration. In the event that the Executive Secretary determines that the TIIF concentrations found in local groundwater are not the result of either historic or current facility operations, this permit will be re-opened and Table 2 modified by removing THF as a GWCL parameter. 28 Final Version and Replacement Pages for the Permit Table of Contents PART I. SPECIFIC PERMIT CONDITIONS ............ ........... 1 A. GnouNp Werrn ClessmcerloN.......... """""""""""' I B. BecrcnouNoWerenQuerrrv... """""""' I C. PsnmTlnrn'rs """"'2 Ground Water Compliance Limits.'.. """2 Tailings Cell Operations.......... """""""'2 Prohibited Discharges """""'2 DrscseRcr MnmrnzenoN TecrntolocY STANDARD'.......... """"" 8 DMT Design Standards for Existing Tailings Cells 2, and 3...""" """""""' 8 Existing Tailings Cell Construction Authorized ""' 10 Existing Facility DMT Performance Standards............... """"' l0 Best Available Technology Requirements for New Construction.......'. ..... 11 Definition of 11e.(2) Waste --.-.-."""""' 12 Closed Cell Performance Requirements """"""""' 12 Facility Reclamation Requirements........... """"""' 12 Stormwater Management and Spill Control Requirements .......... .............. L2 Gnouxo WersR CorwlmNCE AND TscrnIoLoGY PERFoRMANCE Molrronnqo............. 13 Routine Groundwater Compliance Monitoring............. """""' 13 Groundwater Head Monitoring """"""' 14 Groundwater Monitoring Well Design and Construction Criteria..'..............'.............. 14 Monitoring Procedures for Wells..' """' 14 White Mesa Seep and Spring Monitoring """""""' 15 DMT Performance Standard Monitoring """""""" 15 On-site Chemicals Inventory.. """""""' 16 Tailings Cell Wastewater Quality Monitoring """" 16 RrponmqcRTQuIREI!8NTS........... .....'.""' 16 Routine Groundwater Monitoring Reports """"""' 16 Routine DMT Performance Standard Monitoring Reports..... ....................17 DMT Performance Upset Reports..... "" 17 Other Information ............... """"""""" 17 Groundwater Monitoring Well As-Built Reports """"""""""' 17 White Mesa Seep and Spring Monitoring Reports .""""""""" 18 Chemicals Inventory Report """"""""' 18 Tailings Cell Wastewater Quality Reports..... """"' 18 Revised Hydrogeologic Report """"""' 18 OurorCotmnNcESTATUS.. ...."''""'""' 18 Accelerated Monitoring Status........ """ 18 Violation of Permit Limits """""""""" 19 Failure to Maintain DMT Required by Permit.' """ 19 Facility Out of Compliance Status """"20 Accelerated Monitoring Status for New Wells *""'20 CorwmNcE ScHEDULE RrQunrwNrs. .......... """"'20 Installation of New GroundwaterMonitoringWells """"""""'20 Revised Hydrogeologic Report """"""'21 Background Ground Water Quality Report: Existing We11s........ """""""2L Background Groundwater Quality Report: New Monitoring Wells ..........22 Tailings Cells Wastewater Quality Sampling Plan....'..-.. """"'23 Monitoring Well Remedial Construction and Repair Work Plan and Report .'...'........23 Monitoring Well MW-3 Verification, Retrofit, or Reconstruction Report....... ---.........24 i l. 2. 3. D. 1. 2.-J. 4. 5. 6. 7. 8. E. l. 2. 3. 4. 5. 6. 7. 8. F. 1. 2. J. 4. 5. 6. 7. 8. 9. G. l. 2. J. 4. 5. H. 1. 2. 3. 4. 5. 6. 7. oo8. White Mesa Seeps and Springs Sampling Work Plan and Report....... .......24 g. On-site Chemicals Inventory Report....... """"""""24 10. Infiltration and Contaminant Transport Modeling Work Plan and Report.......-...-..-25 1 1. Plan for Evaluation of Deep Supply Well WW-z.........""" """""""""" 26 12. DMT Monitoring P1an......... """"""'26 13. Tailings cell4A contaminant Removal Schedule and Report ..............26 14. Tailings Cell 4A Redesign and Reconstruction """"""""""27 15. Contingency Plan """"""27 16. Stormwater Best Management Practices Plan ""27 17. Roberts Pond As-Built Report """""28 18. Tetrahydrofuran Demonstration Study Work Plan and Report...... .........28 PART tr. REPORTING REQUIREMENTS............... .-..-..-.-.29 A. RrpnssmirtATrvE SaNpLnIc. """"""""""'29 B. ANervrrcarPnocBounrs.............'. """"'29 C. PTNnTTmsFoRTAMPERING. ""29 D. RrpoRrmcorMorvrroruxcREsulTs """'29 E. CotwrnNcE ScmDULES ............... """""' 29 F. AppmoNel-MoNrronnlcBY TllEPrnrrnrrrr """"""29 G. RBconps Cox'rmrrs. """""""'29 H. RrreI.r[oNoFRECoRDs..............'. """"""'2g L NoucgoFNoNCoMPLIANCEREPoRTING..............' ""' 30 J. OrrmnNoNcotplIeNCEREPoRTING............... """""' 30 PART m. CoMPLIANCE RESPONSIBILITIES ...........'....' 3l A. DurvroCoMPLY """""""""" 31 B. PsNerrmsronVIotRTIoNSoFPERMTCot'uruoNs.......'.-..... ""' 31 C. NrroroHnrroRREDUCEAcrrvrrvNorADersNsB """"""""" 31 D. Durv ro Mrncerr """"""""" 31 E. Pnoprn OpBnenoN eNo Men'rrnNANCE....... """"""" 31 PART rV. GENERAL REQUIREMENTS.......... ...-......-.......32 A. Prelri.lsD CrnNces """"""""'32 B. AN'ncrperso NoNcotmlANCE......'.. """"32 C. Ppntwr AcnoNs.... """"""""" 32 D. DurvroRrapplY............... ""32 E. Durv ro kovpp IxronvenoN ....'....'.. """""""""" 32 F. Oumn Ir.r'onuanoN............. """"""""""32 G. SrcNeronv ReQunmmNTS........... """""'32 H. PeNerrms noR FaI-smcATIoN or Rrponrs -.............. """""""""' 33 I. Aveu-enurY oFRrponrs... """"""""""' 33 J. PnopsRrvRlcurs """""""""' 33 K. SrvrnasLlrY.............. """""" 33 L. TnaNsnsRs """""" 33 M. Srerel-aws """""34 N. RropprmnPnov1s1oNs..........."... """""""34 List of Tables Table 1. Ground Water Classification ...-..'..'..' """' I rable 2. Groundwater compliance Limi;..:::.:::....:...:.:..::...'..... """""""" 3 Table 3. DMT Engineering Design and Specifications """""' 8 Table 4. Feedstock Storage Area Coordinates......... """""".' 11 Table 5. Groundwater Monitoring Reporting Schedule... """ 16 ii o Part I Permi 2. t No. UGW3700O4 groundwater monitoring conducted and reported complies with the following requirements: 1) Depth to Groundwater Measurements - shall always be made to the nearest 0'01 foot. 2) Minimum Detection Limits - all groundwater quality analyses reported shall have a minimum detection limit or reporting limit that is less than its respective Ground water compliance Limit concentration defined in Table 2. 3) Gross Alpha Counting Variance - all gross alpha analysis reported shall have a counting variance thui ir equal to or less than 20Vo of the reported activity concentration. Groundwater Head Monitoring - on a quarterly basis and at the same frequency as groundwater monitoring r"quii.d by Part I.E.1, the Permittee shall measure depth to groundwater in the following wells and/or piezometers: a) Pointof Compliancewells-identifiedinTable 2andPartI.E.l of thisPermit, b) Piezometers - P-1, P-2,P-3, P-4, P-5' c) Existing Monitoring Wells - MW-20 andNNV-22' d) Contaminant Investigation Wells: any well required by the Executive Secretary as a part of a contaminani investigation or groundwater corrective action, and e) Any other wells or piezometers required by the Executive Secretary' Groundwater Monitoring Well Design and Construction Criteria - all new groundwater monitoring wells instattJO at the facility shall comply with the following design and construction criteria: a) Located as close as practical to the contamination source, tailings cell' or other potential origin of groundwater pollution, b) Screened and completed in the shallow aquifer' c) Designed and constructed in compliance with UAC R317-6-6.3(IX6)' including the EpA RCRA Ground Water Monitoring Technical Enforcement Guidance Document, 1986, OSWER-9950.1. d) Aquifer tested to determine local hydraulic hydraulic conductivitY. properties, including but not limited to J. 4. Monitoring Procedures for Wells - beginning with thedate of Permit issuance' all monitoring shall be conducted by the Permittee in conformance with the following procedures: a) Sampling - grab samples shall be taken of the ground water, only after adequate removalorpurgingofstandingwaterwithinthewellcasinghasbeenperformed. b) sampling plan - all sampling shall be conducted to ensure collection of representative' ,un-lptrr, and reliability and validity of groundwater monitoring data' All groundwater samplinjshall be conducted in accordance with the currently approved Groundwater Monitoring Quality Assurance Plan' l4 o Part I Permi 5. 6. t No. UGw370004 c) Laboratory Approval - all analyses shall be performed by a laboratory certified by the State of Utah to perform the tests required. d) Damage to Monitoring Wells - if any monitor well is damaged or is otherwise rendered inadequate for its intended purpose, the Permittee shall notify the Executive Secretary in writing within five days of discovery. e) Field Monitoring Equipment Calibration and Records - immediately prior to each monitoring event, the Permittee shall calibrate all field monitoring equipment in accordance with the respective manufacturer's procedures and guidelines. The Permittee shall make and preserve on-site written records of such equipment calibration in accordance with Part tr.G and H of this Permit. Said records shall identify the manufacturer's and model number of each piece of field equipment used and calibration. White Mesa Seep and Spring Monitoring - after approval of the report required by Part I.H.9, this Permit may be modified to require annual monitoring of selected seeps or springs on White Mesa. DMT Performance Standard Monitoring - after approval of the DMT Monitoring Plan required by Part I.H.13, the Permittee shall perform technology performance monitoring to determine if DMT is effective in minimizing and controlling the release of contaminants pursuant to the provisions of Parts I.D.1 and I.D.3 of this Permit, including, but not limited to the following activities: a) Weekly Tailings Wastewater Pool Elevation Monitoring: Cells 1 and 3 - the Permittee shall monitor and record weekly the elevation of wastewater in Tailings Cells I and 3 to ensure compliance with the maximum wastewater elevation criteria mandated by Condition 10.3 of the License.' Said measurements shall be made from a wastewater level gauge or elevation survey. b) Weekly Slimes Drain Water kvel Monitoring: Cells 2 and 3 - the Permittee shall monitor and record weekly the depth to wastewater in the slimes drain access pipes at Tailings Cells 2 and 3 to determine maximum and minimum fluid head before and after a pumping cycle, respectively. The Permittee shall designate, operate, and maintain one water level measuring point at the centerline of the slimes drain access pipe at each tailings cell. For Cell 3 this requirement shall apply upon initiation of tailings de-watering operations. c) Weekly Wastewater kvel Monitoring: Roberts Pond - the Permittee shall monitor and record weekly wastewater levels at the Roberts Pond to determine compliance with the DMT operations standards in Part I.D.3. Said measurements shall be made from a wastewater level gauge or an elevation survey pursuant to I.H.l3. d) Weekly Feedstock Storage Area Inspection - the Permittee shall develop a Standard Operating Procedure for the License and inspect the Feedstock Storage Areas to: i. Confirm the bulk feedstock materials are maintained within the approved Feedstock Storage Area defined by Table 4, and ii. Verify that all alternate feedstock materials located outside the Feedstock Area defined in Table 4, are maintained within water-tight containers. r5 Q*, Permi t No. UGW37O004 7. On-site Chemicals Inventory - the Permittee shall monitor and maintain a current inventory of all chemicals used at the facility at rates equal to or greater than 100 kg/yr. Said inventory shall be maintained on-site, and shall include, but is not limited to: a) Identification of chemicals used in the milling process and the on-site laboratory, b) Determination of volume and mass of each raw chemical currently held in storage at the facility. 8. Tailings Cell Wastewater Quality Monitoring - on an annual basis, the Permittee shall collect wastewater quality samples from each wastewater source at each tailings cell at the facility, including, but not limited to: surface impounded wastewaters, and slimes drain wastewaters. All such sampling shall be conducted in August of each calendar year in compliance with the approved Tailings Cell Wastewater Quality Sampling Plan required by Part I.H.5 of this Permit. The Permittee shall also provide at least a 30-day notice in advance of the annual sampling event, so as to allow the Executive Secretary to collect split samples of the various tailings cells wastewater sources. F. RrpoRrnlc RseuREIlGx-rs - The following reporting procedures for routine and compliance reports must be met. l. Routine Groundwater Monitoring Reports - the Permittee shall furnish the Executive Secretary quarterly monitoring reports of field and laboratory analyses of all well monitoring and samples described in Parts I.E.1, I.E.z,1.8.4, and I.E.6 of this Permit. Reports shall be submitted according to the following schedule: Table Schedule5. Groundwater Monitorin n Ouarter Period Due Date First Januarv - March June I Second Aoril - June September I Third July - September December I Fourth October - December March 1 Failure to submit the reports by the due date shall be deemed as noncompliance with this permit. Said monitoring reports shall include, but are not limited to, the following minimum information: a) Field Data Sheets - or copies thereof that provide the following: well nzune, date and time of well purging, date and time of well sampling, type and condition of well pump, depth to groundwater before purging and sampling, calculated well casing volume, volume of water purged before sampling, volume of water collected for analysis, types of sample containers and preservatives. b) Laboratory Results - or copies thereof that provide the following: date and time sampled, date received by laboratory, and for each parameter analyzed, the following information: laboratory result or concentration, units of measurement, minimum detection limit or reporting limit, analyical method, date of analysis, counting error for radiologic analyses, total cations and anions for inorganic analysis. c) Water Table Contour Map - which provides the location and identity of all wells sampled that quarter, the measured groundwater elevation at each well measured in t6 o Part I Permit 2. No. UGW370004 feet above mean sea level, and isocontour lines to delineate groundwater flow directions observed during the quarterly sampling event' d) euality Assurance Evaluation and Data Validation - including a written description' ura findings of all quality assurance and data validation efforts conducted by the permittee in compliance with the Groundwater Monitoring Quality Assurance Plan' Said report shall verify the accuracy and reliability of the groundwater quality compliance data, after evaluation of sample collection techniques and equipment, sample handling and preservation, analytical methods used, etc. e) Electronic Data Files and Format - in addition to written results required for every sampling report, the Permittee shall provide an electronic copy of all laboratory ,.ruit, for groundwater quality monitoring conducted. Said electronic files shall consist of Comma Separated Values (CSV) format, or as otherwise approved by the Executive Secretary. Routine DMT performance Standard Monitoring Reports - the Permittee shall provide quarterly monitoring reports of all DMT performance standard monitoring required by iu.t f.f.O of this permii. Said monitoring shall be conducted in compliance with an approved DMT Monitoring Plan, pursuant to Part I.H.l3 of this Permit. Said monitoring ,"po*r and results shall be submitted to the Executive Secretary on the schedule provided in Table 5, above, and shall at a minimum include the following information: a) Summary table of weekly wastewater pool elevation monitoring at Tailings Cells 1, 3, and the Roberts Pond. Units of reporting shall be in feet above mean sea level. b) Summary table of weekly slimes drain water level monitoring conducted at Tailings Cells 2 and3. Said summary shall include, but is not limited to down-slope depth to water level inside the slimes drain access pipe, as measured from one water level measuring point at the centerline of the pipe' DMT performance Upset Reports - the Permittee shall report any non-compliance with the DMT performanci criteria of Part I.D in accordance with the requirements of Part I.G.3 of this Permit. Other Information - when the Permittee becomes aware of a failure to submit any relevant facts in the permit application or submittal of incorrect information in a permit application br in uny i"port to the Executive Secretary, the Permittee shall submit such facts or information within l0 days of discovery' Groundwater Monitoring Well As-Built Reports - as-built reports for new groundwater monitoring wells shall bi submitted for Executive Secretary approval, and at a minimum will include the following information: a) Geologic Logs - that detail all soil and rock lithologies and physical propenies of all subsurface materials encountered during drilling. Said logs shall be prepared by a Professional Geologist licensed by the State of Utah, or otherwise approved beforehand by the Executive Secretary' b) well completion Diagram - that detail all physical attributes of the well construction, including: t7 3. 4. 5. o Part I Permit No. UGW37OO04 l) Total depth and diameters of boring, 2) Depth, type, diameter, and physical properties of well casing and screen, including well screen slot size, 3) Depth intervals, type and physical properties of annular filterpack and seal materials used, Design, type, diameter, and construction of protective surface casing, Survey coordinates prepared by a State of Utah licensed engineer or land ,o*ryor, including horizontal coordinates and elevation of water level measuring point, as measured to the nearest 0.01 foot. c) Aquifer Permeability Data - including slug test, aquifer pump test or other hydraulic analysis to determine local aquifer hydraulic conductivity in each well. 6. White Mesa Seep and Spring Monitoring Reports - after approval of the work plan and report required by Part I.H.9, this Permit may be modified to require annual monitoring and reporting of selected seeps or springs on White Mesa' 7 . Chemicals Inventory Report - at the time of Permit renewal the Permittee shall submit a report to update the facilities chemical inventory report required by Part I.H.10- Said ..port shall provide all inventory information gathered pursuant to P.art 1.8.7 - g. Tailings Cell Wastewater Quality Reports - all annual wastewater quality sampling and analysis required by Part I.E.S shall be reported to the Executive Secretary with the 3'd euarter groundwater quality report due on December I of each calendar year. Said report shall include all information required by Part I.F.l(a), (b), (d), and (e) of this Permit. g. Revised Hydrogeologic Report - pursuant to Part IV.D of this Permit, and at least 180 days prior to Permit expiration, the Permittee shall submit for Executive Secretary approval a revised hydrogeologic report for the facility and surrounding area. Said report shall provide a comprehensive update and evaluation of: Local hydrogeologic conditions in the shallow aquifer, including, but not limited to: local geologic conditions; time relationships and distribution of shallow aquifer head *.uru."."nts from facility wells and piezometers; local groundwater flow directions; and distribution of aquifer permeability and average linear groundwater velocity across the site, and Well specific groundwater quality conditions measured at facility monitoring wells for all groundwater monitoring parameters required by this Permit, including, but not limited to: temporal contaminant concentrations and trends from each monitoring well; statistical tests for normality of each contaminant and well, including univariate or equivalent tests; calculation of the mean concentration and standard deviation for each well and contaminant. G. Our oFCoMPLIANCE STATUS l. Accelerated Monitoring Status - is required if the concentration of a pollutant in any compliance monitoring sample exceeds a GWCL in Table 2 of the Permit; the facility 18 4) s) a) b) oPart I Permit No. UGW370004 shall a) Notify the Executive Secretary in writing within 30 days of receipt of data; and b) Immediately initiate accelerated sampling of the pollutant as follows: 1) euarterly Baseline Monitoring Wells - for wells defined by Part I.E.l(a) the Permittee shall initiate monthly monitoring, 2) Semi-annual Baseline Monitoring Wells - for wells defined by Part I.E.l(b) the Permittee sh all initi ate quarterly monitorin g. Said accelerated monitoring shall continue at the frequencies defined above until the compliance status of the facility can be determined by the Executive Secretary. 2. Violation of Permit Limits - out-of-compliance status exists when: a) The concentration of a pollutant in two consecutive samples from a compliance monitoring Point exceed: l) A GWCL in Table 2 of this Permit, and; 2) Thereported ground water concentration for that pollutant exceeds the mean by two standard deviations. For purposes of this Permit, the standard deviation and mean will be calculated using values for the ground water pollutant at each individual compliance monitoring point or well; or b) The concentration value of any pollutant in two or more consecutive samples is sratistically significantly higher than the applicable permit limit. The statistical significance shall be determined using the statistical methods described in Statistical Methods for Evaluating Ground Water Monitoring Data from Hazardous Waste Facilities, vol. 53, No. 196 of the Federal Register, oct. 11, 1988. 3. Failure to Maintain DMT Required by Permit permittee to Provide Information - in the event that the Permittee fails to maintain DMT or otherwise fails to meet DMT standards as required by the permit, the permittee shall submit to the Executive Secretary a notification and description of the failure according to R3l7-6-6.16(CXl). Notification shall be given orally within 24 hours of the Permittee's discovery of the failure of DMT, and shall be followed up by written notification, including the information necessary to make a determination under R317-6-6.16(CX2), within five days of the Permittee's discovery of the failure of best available technologY. The Executive Secretary shall use the information provided under R3l7-6-6.16.C(1) and any additional information provided by the Permittee to determine whether to initiate a compliance action against the Permittee for violation of permit conditions. A compliance action shall not be initiated, if the Executive Secretary determines that the permittee has met the standards for an affirmative defense, as specified in R317-6- 6.16(CX3). Affirmative Defense - in the event a compliance action is initiated against the permittee for violation of permit conditions relating to best available technology or DMT, the Permittee may affirmatively defend against that action by demonstrating a) b) c) T9 Part I Permit No. UGW370004 the following: 1) The Permittee submitted notification according to R317-6-6'13; 2) Thefailure was not intentional or caused by the Permittee's negligence, either in action or in failure to act 3) The permittee has taken adequate measures to meet permit conditions in a timely manner or has submitted to the Executive Secretary, for the Executive Secretary's approval, an adequate plan and schedule for meeting permit conditions; and 4) The provisions of UCA lg-s-to7 have not been violated. 4. Facility out of compliance Status - if the facility is out of compliance, the following is required: The Permittee shall notify the Executive Secretary of the out of compliance status within 24 hours after detiction of that status, followed by a written notice within 5 days of the detection' The Permittee shall continue accelerated sampling pursuant to Part I'G'1, unless the Executive Secretary determines that other periodic sampling is appropriate, until the facility is brought into compliance' The Permittee shall prepare and submit within 30 days to the Executive Secretary a plan and a time schedule for assessment of the sources, extent and potential dispersion of the contamination, and an evaluation of potential remedial action to restore and maintain ground water quality to insure that permit limits will not be exceeded at the "o-friur"" monitoring point and that DMT will be reestablished' b) c) a) d) The Executive Secretary may require immediate implementation of the contingency plan to be submitted pursuant to Part I.H.16, in order to regain and maintain compliance with the permit limit standards at the compliance monitoring point or to reesiablish DMT as defined in the permit' e) Where it is infeasible to reestablish DMT as defined in the permit, the Permittee may propose an alternative DMT for approval by the Executive Secretary' 5. Accelerated Monitoring Status for New Wells - any new compliance monitoring well installed by the permittee after issuance of this Permit, will be designated a compliance monitoring point, and subject to the requirements of Part I'G of this Permit' after submittal and Executive Secretary appioval of the Background Groundwater Quality Report required by Part I'H'4 of this Permit' H. CorwmNCE sCmDrr._E REQUm.EMENTS. The permittee will compry with the schedules as described and summarized below: 1. Installation of New Groundwater Monitoring wells - within 30 days of issuance of this permit, the permittee shall submit a plan foithe installation of new monitoring wells for Executive Secretary approval. Said plan shall include the following information: a) Tailings Cell I DMT Wells -one (l) hydraulically upgradient well and two (2) hydraulically downgradient wells that comply with the provisions of Part I.E.3 of this 20 2. Part I Permit No. UGW370004 Permit, and the well location map submitted by the Permittee on April 16,2004. b) New Compliance Monitoring Wells for Tailings Cells 2 and 3 -an adequate number and location of monitoring wells to ensure: 1) Early detection of tailings cell contamination of shallow groundwater from Tailings Cells 2 and 3. The number and location of these wells shall conform to the provisions of Pan I.E.3, and the well location map submitted by the Permittee on April 16,2004, and 2) Discrete monitoring of each individual disposal cell. For Cell2 this shall mean installation of three (3) monitoring wells on the shared dike between Cells 2 and 3, as per the well location map submitted by the Permittee on April 16, 2004. c) New well design and construction details that comply with Part I.E.3 of this Permit. On or before May l, 2}Os,the Permittee shall complete installation of all new monitoring wells in accordance with said plan and any conditions of approval. The Permittee shall provide at least a7-day notice to allow the Executive Secretary to observe all drilling and well installation activities related to this plan. Revised Hydrogeologic Report - within 60 days of completion of the well installations required by Part I.H.l, the Permittee shall submit a revised hydrogeologic report for Executive Secretary approval that includes: a) Monitoring well as built report for each well that complies with the information requirements of Part I.F.5. b) Hydrogeologic data from each new well, including but not limited to: depth and elevation of groundwater level, and aquifer test results to determine local permeability. c) Comprehensive hydrogeologic evaluation of the facility that includes both new data collected during or as a result of the new monitoring well installation required by Part I.H.1, and all existing hydrogeologic information available for the site. d) Aquifer test results to determine local hydraulic conductivity and other aquifer properties at existing well MW-32 (formerly TW4-17). e) Average linear groundwater velocity calculated for each well, based on well specific hydraulic conductivity, hydraulic gradient, and effective aquifer porosity. If after review of this report, the Executive Secretary determines that additional monitoring wells are required to adequately monitor the facility, the Permit will be re- opened and modified to require all necessary improvements pursuant to Part IV.N.3. Background Ground Water Quality Report: Existing Wells - within 90 days of issuance of this Permit, the Permittee shall submit a Background Ground Water Quality Report for all existing monitoring wells at the facility for Executive Secretary approval. Said report shall include: a) All available groundwater quality data for all existing monitoring wells at the facility. b) A quality assurance evaluation and data validation of the existing and historic on-site groundwater quality data that on a well-by-well and contaminant specific basis: 2l 3. o Part I Permit No. UGW370004 Identifies, justifies, and/or culls any zero concentration values reported, Determines the adequacy of minimum detection limits used, particularly with respect to the corresponding GWQS for each contaminant, Adequately addresses any special statistical needs for management of data sets with a large proportion of non-detectable values, Determines the adequacy of laboratory and analyical methods used, Determines the consistency of laboratory units of reporting, Evaluates and justifies internal consistency between specific and composite types of groundwater quality analysis (e.g. major ions and TDS), Identifies and justifies any groundwater concentration outliers, Tests the selected groundwater quality data for each individual well and contaminant for normality, and justifies the use of parametric or non-pafametric statistical methods for each. c) An examination and justification of any temporal and/or spatial groundwater quality concentration phenomena, that shall include, but are not limited to: l) Any long term or apparently increasing contaminant concentration trends found in any existing monitoring wells, 2) Any long terrn or apparently increasing contaminant concentration ratios observed in existing monitoring wells. 3) Any contaminant concentrations that appear to exceed their corresponding GWQS. d) Determination of descriptive statistics for each individual well and contaminant found in Table 2 of this Permit. Upon approval of this report, the Executive Secretary will re-open this Permit and modify the Ground Water Compiiance Limits in Table 2, above to account for natural variations in groundwater quality, not caused by current or historic operations at the facility' 4. Background Groundwater Quality Report: New Monitoring Wells - within 30 days of instaliation of the new monitoring wells required by Part I.H.1 of this Permit, the Permittee shall implement a quarterly groundwater quality sampling program for all new monitoring wells. Said sampiing shall comply with the following Permit requirements: a) Routine groundwater compliance monitoring requirements of Part I'E'1' b) well monitoring procedure requirements of Part I.E.4, and c) Quarterly reporting requirements of Part I'F'1' After completion of eight (8) consecutive quarters of groundwater sampling and analysis of the new monitoring wells, the Permittee shall submit a Background Groundwater Quality Report for the new wells for Executive Secretary review and approval' The content of this report shall comply with the information requirements of Part I'H.3 of this permit. Said reptrt shall be submitted for Executive Secretary approval no later than June l, 2007. Aft", upp.oval of this report, the Executive Secretary will re-open this 22 1) 2) 3) 4) s) 6) 7) 8) o Part I Permi 5. t No. UGW370004 Permit and establish Groundwater Compliance Limits in Table 2 for the new monitoring wells. Tailings Cells Wastewater Quality Sampling Plan - within 150 days of issuance of this Permit, the Permittee shall submit a plan for tailings cell wastewater sampling and analysis for Executive Secretary approval. The purpose of this plan and associated report shall be to characterize the source term quality of all tailings cell wastewaters, including, but not limited to: impounded wastewaters or process waters in the tailings cells, and wastewater or leachates collected by internal slimes drains. Said plan shall include, but is not limited to: a) Collection of samples from each wastewater source at each tailings cell, including wastewater impoundments, slimes drains, etc. b) Complete analysis for both field and laboratory parameters required by Part I.E.1(d), and all detectable volatile organic contaminants by EPA Method 82608. c) Detailed description of all sampling methods and sample preservation techniques to be employed. d) Use of standardized analytical methods' e) Analysis by a State of Utah certified environmental laboratory. 0 30 day advance notice of each annual sampling event to allow the Executive Secretary to collect split samples of all tailings cell wastewater sources. After approval of the plan, the Permittee shall implement the plan pursuant to the requirements of Parts I.E.S and I.F.8. After approval of this plan, the Executive Secretary may re-open and modify this Permit to incorporate the provisions of the approved plan. Monitoring Well Remedial Construction and Repair Work Plan and Report - within 30 days of issuance of this Permit, the Permittee shall submit a work plan and schedule for the following remedial construction activities for selected monitoring wells at the facility. Within 60 days of completion of these activities, the Permittee shall submit a repon for Executive Secretary approval, including: a) Well Development - the Permittee shall develop existing wells at the facility so that they produce clear groundwater, including wells: MW-5, IvtW-I1, MW-18, MW-19, MW-26, TW4-16, and MW-32. Said well development will ensure that groundwater clarity conforms to the EPA RCRA TEGD requirements found in Part I.E.3(c) of this Permit to the extent reasonably achievable. b) Protective Surface Casings: Wells and Piezometers - the Permittee shall install steel surface casings to protect the currently exposed PVC well and piezometer casings, including: Piezometers P-1, P-2,P-3, P-4, and P-5; and Wells MW-26 and MW-32. Each steel casing installed shall: l) Allow ready water level measurement at each piezometer, 2) Not interfere or disturb the existing water level measuring point, and 3) Provide security and control access to the piezometer. 6. 23 o Part I Permi 7. t No. UGW370004 Monitoring Well MW-3 Verification, Retrofit, or Reconstruction Report - within 150 days of issiance of this Permit, the Permittee shall verify the depth to the upper contact of the Brushy Basin Member of the Morrison Formation in the immediate vicinity of well IVIW-3. The permittee shall provide at least 14 days notice and allow the Executive Secretary to observe all fieldactivities related to said verification. In the event that the Executive Secretary determines the well screen has been inadequately constructed, the permittee shall retrofit, reconstruct, or replace monitoring well IVIW-3 in accordance with a plan and schedule approved by the Executive Secretary' White Mesa Seeps and Springs Sampling Work Plan and Report - within 180 days of issuance of this Permit, the Permittee shall submit a plan for Executive Secretary approval of groundwater sampling and analysis of all seeps and springs found aowngraaient or lateral gradient from the tailings cells on White Mesa. Said plan shall include, but is not limited to: Location of all seeps and springs to be sampled, including maps and surveyed coordinates (physical location, and elevation), Detailed description of sampling methods and equipment, Determination of field parameters or measurements that will be made, Description of sample preservation methods, Determination of the laboratory analyical methods and the environmental laboratory that will perform the analYsis. Sampling and analysis of all ground water compliance parameters found on Table 2 of ttris i'ermit, including analysis of volatile and semi-volatile organic compounds by EPA SW-846 methods 8260 and8270. Within 180 days of approval of the plan, the Permittee shall complete said sampling and analysis, and submit a finat report for Executive Secretary approval. Said report shall: l) document the sampling project, 2) transmit copies of all field measurements and laboratory results,i) piovide a water table contour map that includes water table elevations of all the wells at the facility and the elevations of the phreatic surfaces observed at each of the seeps and springs sampled, and 4) provide an evaluation and interpretation of the groundwater quality data collected. The Permittee shall also provide at least 15 days notici to allow the Executive Secretary to collect split groundwater quality samples of the seeps and springs. g. On-site Chemicals Inventory Report - the Permittee shall complete a historical review, and conduct an inventory of all chemical compounds or reagents stored, used, or currently in use at the facility. Said report shall include: a) Identification of all chemicals used in the milling and milling related processes at White Mesa. b) Determination of the total volumes currently in use and historically used, as data is available. Said report shall be submitted for Executive Secretary approval within 90 days of issuancl of this Permit. At the time of Permit renewal, the Permittee shall submit an 24 8. a) b) c) d) e) a Part I Permit No. UGW37OOO4 updated inventory report pursuant to Part I.F.7. 10. Infiltration and Contaminant Transport Modeling Work Plan and Report - the Permittee shall submit for Executive Secretary approval an infiltration and contaminant transport modeling report that demonstrates the long-term ability of the tailings cells cover system to adequately contain and control tailings contaminants and protect nearby groundwater quality of the uppermost aquifer. Said report shall demonstrate how the tailings cell engineering design and specifications will comply with the minimum performance requirements of Part LD.6 of this Permit. Within 180 days of Permit issuance, the Permittee shall submit a work plan for Executive Secretary approval, that: Identifies all applicable and pertinent historic studies and modeling reports relevant to tailings cell cover design and tailings cell system performance. Determines all information necessary for infiltration and contaminant transport modeling, including but not limited to representative input values for vadose zone and aquifer soil-water partitioning (IQ) coefficients, tailings source term concentrations, tailings waste leach rates, vadose zone and aquifer groundwater velocities, vadose zone and aquifer dispersivity, contaminant halfJife or other rates of decay, etc. In the event that any required information is not currently available, the Permittee may select conservative assumptions for use in the required infiltration and contaminant transport models. Otherwise, the Permittee shall identify how information will be collected that is representative of actual field conditions, and a timetable by which said information will be submitted for Executive Secretary approval. Identifies all computer models that will be used to simulate long-term performance of the tailings cells cover system. All predictive models used shall be publicly available computer codes that adequately represent field characteristics at the tailings disposal site. Determines the conceptual model to be used and justifies why it is representative or conservative of actual field conditions at the site. Said conceptual model will identify the physical domain(s) and geometries to be simulated including the tailings cell design and construction, all boundary and initial conditions to be assigned in the model(s), and the shallow aquifer locations where future potential contaminant concentrations will be predicted. e) Justifies how the infiltration and contaminant transport problem has been adequately conceptualized and planned to demonstrate compliance with the requirements of Part I.D.6 of this Permit. Within 180 days after approval of the modeling work plan, the Permittee shall complete all modeling in accordance with the approved work plan and submit a final report for Executive Secretary approval. In the final report, the Permittee may include supplemental information to justify modification of certain Permit requirements, including, but not limited to: the number and types of groundwater compliance monitoring parameters, tailings cell cover system engineering design and construction specifications, tailings cell operational requirements, etc. Upon Executive Secretary approval of the final infiltration and contaminant transport report, the Reclamation Plan may be modified to accommodate necessary changes to protect public health and the environment. a) b) c) d) 25 oPart I Permit No. UGW3700O4 I 1. Plan for Evaluation of Deep Supply Well WW-2 - within I year from issuance of this Permit, the Permittee shall submit for Executive Secretary approval a plan for evaluation of the annular casing seal in water supply well WW-2. The objective of this plan is to ensure adequate well casing and annular seals, in compliance with the regulations of the Utah State Engineer (UAC R655-4-9), with special emphasis on creating both a physical barrier and hydraulic isolation between the shallow unconfined and the deep confined aquifers. After approval of the plan, the Permittee shall completely execute all provisions of the plan on or before decommissioning of the White Mesa mill. 12. DMT Monitoring PIan - within 90 days of issuance of this Permit, the Permittee shall submit a Facility DMT Monitoring Plan for Executive Secretary approval. The purpose of said plan shall be to provide adequate design and construction of DMT monitoring equipment, adequate equipment operation and maintenance procedures to monitor DMT compliance with the requirements of Parts I.D.l and I.D.3; adequate DMT monitoring procedures in compliance with Parts I.E.6; and adequate DMT reporting procedures in compliance with Parts I.F.2 and I.F.3 of this Permit. Said plan shall include, but is not limited to: a) Design and construction of a wastewater pool elevation gauge to be installed at each tailings cell, or procedures and equipment needed for completion of periodic wastewater elevation surveys. b) Designation of a water level measuring point on the slimes drain access pipe at both Tailings Cells 2 and 3. c) Based on historical construction information and actual measurements, determine the down-slope depth for the lowest point on the FML found at or near the base of the slimes drain access pipes for both Cells 2 and 3. d) Determination of an average allowable wastewater head in the slimes drain layers at both Cells 2 and 3 that is as low as reasonably achievable. Design and construction of a water level gauge, or procedures and equipment needed for completion of periodic elevation surveys at the Roberts Pond to measure wastewater levels above the lowest point on the pond's FML. Procedures for monitoring the Feedstock Storage Area to determine appropriate location of feedstock storage, and water-tight condition of containerized feedstocks. g) Weekly monitoring and record keeping to determine compliance with Parts I.D.3, and I.E.6. Within 30 days of approval of said plan, the Permittee shall complete installation and make operational all equipment required to comply with this Permit. After approval of said plan the Executive Secretary may re-open and modify this Permit to incorporate any additional equipment, operation, and maintenance procedures needed for DMT monitoring. 13. Tailings Cell4A Contaminant Removal Schedule and Report - within 90 days of issuance of this Permit, the Permittee shall submit for Executive Secretary approval a schedule for completion of removal of waste, wastewater, slimes drain material, existing FML liners, underlying leak detection system materials, and any contaminated subsoils 26 e) o Part I Permi t No. UGW370004 under Tailings Cell 4A, including periodic progress reports. The purpose of this work shall be to recover, remove all contaminated materials and to dispose of these materials in Tailings Cell 3. Within 60 days of completion of contaminant removal from Tailings Cell 4A, the Permittee shall submit a report for Executive Secretary approval. 14. Tailings Cell44 Redesign and Reconstruction - after contaminant removal pursuant to Part I.H.14, and prior to any new construction including, but not limited to: foundations, sub-base materials, liners, or leak detection systems at existing Tailings Cell4A, the Permittee shall: Submit engineering design plans and specifications that demonstrate how the new construction will comply with the requirements of the Utah Water Quality Act, all rules and regulations promulgated thereunder, and the Best Available Technology requirements mandated by Part I.D.4 of this Permit. Secure prior Executive Secretary approval and issuance of a construction permit. Thereafter, this Permit may be re-opened and modified to reflect the new design and construction specifications, and any related operations, monitoring, or reporting requirements necessary. 15. Contingency Plan - within 180 days of issuance of this Permit, the Permittee shall submit a Contingency Plan for Executive Secretary approval that provides a detailed list of actions the Permittee will take to regain compliance with Permit limits and DMT requirements defined in Parts I.C and I.D of this Permit. At a minimum, the Contingency Plan will include, but is not limited to measures to resolve the following general categories of non-compli ance : Groundwater Contamination - as shown by any contaminant concentrations in compliance monitoring wells that exceed their respective groundwater compliance limit found in Part I.C.l and Table 2 of this Permit. Mill Discharge Violations - including unauthorized discharge or release of prohibited contaminants to the tailings cells, pursuant to PartI.C.2 and I.C.3; and c) DMT Violations - which include several types of non-compliance, including but not limited to: l) Excess tailings cell wastewater pool elevation above the maximum elevations mandated by Part I.D.3; 2) Excess head in the Tailings Cells 2 and 3 slimes drain system, pursuant to Part I.D.3 and as defined by the DMT Monitoring Plan in Part I'H.13; and 3) Excess elevation for tailings solids as required by Part I.D.3. After approval of the Contingency Plan, the Executive Secretary may re-open and modify this Permit to include any new requirements therefrom. 16. Stormwater Best Management Practices Plan - within 180 days of Permit issuance the Permittee shall submit a final Stormwater Best Management Practices Plan for Executive Secretary approval. Said plan shall comply with the requirements of Part I.D.8 of this permit. Upon Executive Secretary approval, the Permittee shall immediately implement a) b) a) b) 27 o Part I Permit No. UGW370004 all provisions of said Plan. 17. Roberts pond As-Built Report - within 90 days of issuance of this Permit, the Permittee shall submit for Executive Secretary review and approval a As-Built Report for the Roberts Pond. Said report shall document: a) All contaminant removal and re-construction activities completed by the Permittee in 2002, b) Engineering drawings and specifications to adequately describe and verify the recent reconstruction efforts. After review of this report, the Executive Secretary may require modification of the Reclamation plan in oider to provide adequate demolition and decontamination of the Roberts pond at the time of facility closure, and to protect public health and the environment. 18. Tetrahydrofuran Demonstration study work Plan and Report - within 30 days of issuance of this permit, the Permittee shall submit a work plan to examine and determine the root cause of continuing tetrahydrofuran (T[IF) contamination identified in several existing monitoring wells at the facility, including but not limited to wells: IvfW-l, N[W- 2, MW:3, MW-5, ind MW-12. Said plan shall be submitted for Executive Secretary approval, and shall include collection of direct evidence to verify the source and extent of TTIF contamination in the aquifer. Such work shall include field and laboratory studies to determine if the TIIF contamination is localized near each individual well casing and/or screen, or if it is more broadly distributed across the shallow aquifer' The permittee shall complete said studies outlined by the approved plan and submit a final report for Executive secretary approval within 90 days of issuance of this Permit' The permittee shall provide at least a 30-day notice of any fieldwork related to this plan, to allow the Executive secretary to observe all field activities and split any groundwater quality samples related to this demonstration' In the event that the Executive Secretary determines that the TFIF concentrations found in local groundwater are not the result of either historic or current facility operations, this Permit will be re-opened and Table 2 modified by removing TIf as a GWCL parameter' 28 Permit No. UGW37000,4 STATE OF UTAH DTVISION OF WATER QUALITY DEPARTMENT OF ENTVIRONMENTAL QUALITY I.l"rAH WATER QUALITY BOARD SALT LAKE CITY, UTAH 84114-4870 , GROI.JND WATER DISCHARGE PERMIT In compliance with the provisions of the Utah Water Quality Act, Title 19, Chsp'"er 5, 'Jtah Codc Annotated 1953, as amended, the Act, International Uranium (USA) Corporation Independence Plaza, Suite 950 1050 17th Street Denver, Colorado 80265 is granted a ground water discharge permit for the operation of a uranium milling and tailings diJposal faciiity located approximately 6 miles south of Blanding, Utah. The facility is located o, u tru"t of land in Sections 28,29,32, and 33, 'Iownship 37 South, Range 22Bast, Salt Lake Base and Meridian, San Juan County, Utah' The permit is based on representations made by the Permittee and other information contained in the aiministrative record. It is the responsibility of the Permittee to read and understand all provis;ons of this Permit. The milling and tailings disposal facility shall be operated and revised in accordance with conditions set forth in the permit and the Utah Ground Water Quality Protection Regulations. This permit shall become "ff"a*, l,n'l /9?AL This permit shall expire-March-E -2010' Utah Water QualitY Board PART A. B. C. l.) aJ. D. I. 2. aJ. 4. 5. 6. 7. 8. E. 1. 2. 4. 5. 6. 7. 8. F. 1. 2. aJ. 4. 5. 6. 7. 8. 9. G. 1. 2. aJ. 4. 5. H. l. 2. J. 4. 5. 6. 7. Table of Contents I. SPECIFIC PERMIT CONDITIONS ............ ........... 1 GRouwo Weren CressnrcerloN.......... ....................... I BecrcRouNoWarsRQuer-rrv... ............... 1 PeRrrtrr Lnars .........2 Ground Water Compliance Limits.... ......2 Tailings Cell Operations......... ................2 Prohibited Discharges ...........2 DrscuRRcBMnrmuzaroNTBcuNorocy SrANDARD........... .......... 8 DMT Design Standards for Existing Tailings Cells 2, and 3......... ............... 8 Existing Tailings Cell Construction Authorized ..... 10 Existing Facility DMT Performance Standards............... ......... 10 Best Available Technology Requirements for New Construction................................ 11 Definition of I le.(2) Waste .................. 12 Closed Cell Performance Requirements .................12 Facility Reclamation Requirements........... ............. 12 Stormwater Management and Spill Control Requirements .......... ..............12 GRouNo Weren ColprnNCE AND Trcrniolocy PERFoRMANCE MoNrroRnqc............. l3 Routine Groundwater Compliance Monitoring.......... .............. 13 Groundwater Head Monitoring .............14 Groundwater Monitoring Well Design and Construction Criteria..... .........14 Monitoring Procedures for Wells... ....... 14 White Mesa Seep and Spring Monitoring ............... 15 DMT Performance Standard Monitoring ................ 15 On-site Chemicals Inventory.. ............... 16 Tailings Cell Wastewater Quality Monitoring ........ 16 RBpoRrrNcRreunrmNTS........... ............ 16 Routine Groundwater Monitoring Reports ............. 16 Routine DMT Performance Standard Monitoring Reports..... .................... 17 DMT Performance Upset Reports..... ....17 Other Information ............... ..................I7 Groundwater Monitoring Well As-Built Reports ..................... 17 White Mesa Seep and Spring Monitoring Reports ................... l8 Chemicals Inventory Report ................. 18 Tailings Cell Wastewater Quality Reports..... ......... l8 Revised Hydrogeologic Report ............. 18 OuropCowr-reNcESrATUS .................... 18 Accelerated Monitoring Status........ ...... l8 Violation of Permit Limits .................... 19 Failure to Maintain DMT Required by Permit.. ...... 19 Facility Out of Compliance Status ........20 Accelerated Monitoring Status for New Wells .......20 Cortplra,NcE ScIIEDULE Rnerrm.rl,mNTs. .......... .........20 Installation of New GroundwaterMonitoringWells ................20 Revised Hydrogeologic Report .............21 Background Ground Water Quality Report: Existing WeIIs........ ..............21 Background Groundwater Quality Report: New Monitoring Wells ..........22 Tailings Cells Wastewater Quality Sampling Plan.......... .........23 Monitoring Well Remedial Construction and Repair Work Plan and Report ..............23 Monitoring Well MW-3 Verification, Retrofit, or Reconstruction Report...................24 8. White Mesa s"O*O Springs Sampling Work etan urdiport............. ...................249. On-site Chemicals Inventory Report....... ................2410. Infiltration and Contaminant Transport Modeling Work Plan and Report...............2511. Plan for Evaluation of Deep Supply Well WW-2............... ....................2612. DMT Monitoring P1an.......... ............2613. Tailings Cell4,A' Contaminant Removal Schedule and Report ..............2614. Tailings Cell 4,A' Redesign and Reconstruction ....................2715. Contingency Plan ............2716. Stormwater Best Management Practices Plan ......... .............2717. Roberts Pond As-Built Report ..........2818. Tetrahydrofuran Demonstration Study Work Plan and Report....... ........28 PART tr. REPORTTNG REQUIREMENTS.... ....29A. RrpnpsrNrATrvE SaleuNc. .....................29B. ANeryucer- Pnoc8ounss............... .........29C. PsNerrrEs FoR TAMpERrNG............... ........29D. RBpoRrnrc oF MoNTToRTNG R8SULTS.............. ...........29E. ColrpuaNcE ScrrEDUL8s............... ...........29F. AooIrroNar-MoluroRnrcBy rr{E Pgnvtrree ............29G. Rsconos CovreNrs. ...............29H. RsrENTroN orRecoRns................ ............29I. NorrcsoFNoNCoMpLrANCEREpoRTrNG.......... .......... 30J. OrrenNoNcoleuANcERspox.rnrc ........30K. INsprcnoN AND ENrRy ........... 30 PART M. COMPLIANCE RESPONSIBILTTIES ................. 3IA. DuryrocoMply ....................31B. PsNar-rms FoR VToLATToNS oF PERn[rr ColorrroNs ............... ..... 3lC. Nnno ro HALT oR Rsoucs Acrrvrry Nor A Drn'eNsB .................. 3lD. Dury ro M1ncRTE.............. ...................... 3lE. PnopBn OpnReuoN exo ManrrENANCE....... .............. 31 PART rV. GENERAL REQUrREMENTS............... .............32A. PlaxxeoCnRNcrs .................32B. ANrrcparep NoNcolpuANCE........ .........32C. PenvrrAcnoNs... ...................32D. DuryroRrappry............... ....32E. Dury ro Pnovpe Ii.rroRuerroN ......... .....32F. Orrmn IxroRuenoN............. ....................32G. SrcNeroRy RreunsvmNTs........... ...........32H. PeNarurs roR FarsnrcATroN or RnpoRrs ............... ................... 33I. Avau-arurry opRBpoRTS......... ............... 33J. PnopnRry Rrcrns ................... 33K. SsvBResLrry............ ..............33L. TRRNsrsRs ............33M. Srarslaws ..........34N. RroprunR PRovrsroNs................ ..............34 List of Tables Table l. Ground Water Classification ............. ....... I Table 2. Groundwater Complianc" Lil;;........................:.........:.................................................. 3 Table 3. DMT Engineering Design and Specifications ........... 8 Table 4. Feedstock Storage Area Coordinates ..... 1l Table 5. Groundwater Monitoring Reporting Schedule... ...... 16 Part I Permit No. UGW310004 PART I. SPECIFIC PERMIT CONDITIONS A. GnouNo WersR Cr-essmcerroN - the ground water classification of the shallow aquifer under the tailings facility has been determined on a well-by-well basis, as defined in Table 1, below: Footnotes: 1) Based on historic total dissolved solids (TDS) data provided by IUC for period between October, 1979 and May, 1999. Average concentrations calculated by Utah Division of Radiation Control (DRC) staff in a November 29,1999 memorandum. 2) Based on average of DRC split samples collected from the ruC facility between May, 1999 and September, 2002. 3) Number of IUC or DRC samples used in the evaluation of average TDS concentrations. 4) Classification of IUC well MW-19 based on the conservatively lower IUC data. 5) Wells MW-20 and MW-22 are not point of compliance monitoring wells, but instead are groundwater head monitoring wells as per Pafil.E.z. 6) Well MW-26 was originally named TW4-15 and was installed as a part of a recent chloroform contaminant investigation at the facility. Under this Permit, MW-26 is defined as a Point of Compliance (POC) well for the tailings cells (see Part I.E.l) . 7) Welt TW4-16 was installed as a part of a recent chloroform investigation at the facility, and has been included in the Permit as groundwater head monitoring well (Part I.E.2). Groundwater classification provided here based on average of both the tUC and DRC data (2 samples). 8) Well MW-32 was originally named TW4-17 and was installed as a part of a recent chloroform contaminant investigation at the facility. Under this Permit it is included as a POC well for the tailings cells in Part I.E.l . B. BecrcnouND Warrn Quar-rrv - background groundwater quality will be determined on a well-by-well basis, as defined by the mean plus second standard deviation concentration. After Executive Secretary approval of the Background Groundwater Quality Reports required by Part I.H.3 and 4, this permit will be re-opened and Table 2 revised to define background concentrations and groundwater compliance limits for all required contaminants. Table l. Ground Water Classification CIass II Groundwater Class III Groundwater Well ID Average T'DS (me/l Well ID Average TDS (me/l) IUC Data DRC Data IUC Data DRC Data (" Avg. Conc.(l) No. of Data(3) Avg. Conc.(2) No. of Data(3) Avg. Conc.(l) No. of Data(3) Avg. Conc.(2) No. of Data(3) Historic IL C Monitorinp Wells MW-1 t.276 68 r,268 4 MW-2 3,031 67 3,1 03 4 MW-5 2,081 69 2,068 4 MW-3 5,200 67 5,289 4 MW-l1 1,834 50 2,039 4 MW-2 3.939 50 3,756 4 MW-l8 2.545 9 2,611 4 IvIW-4 3.582 30 3,589 4 MW-1g'"',2,697 9 3,r20 4 MW-5 3,855 30 3,847 4 MW-20,"2,977 I nla 0 MTW-7 4,538 ll 4,542 4 NNV.22'''5,105 I nla 0 Recent IUC Monitorinp Wells MW-26'"',3,120 I 3,206 1 TW4-16,"2,930 I 3,430 1 MW-32,"'3,190 I 3,650 I Part I Permit No. UGW370004 C. PBnrrnr Lnzurs - the Permittee shall comply with the following permit limits: l. Ground Water Compliance Limits - contaminant concentrations measured in each monitoring well shall not exceed the Ground Water Compliance Limits (GWCL) defined in Table 2, below. Ground water quality at the site must at all times meet all the applicable GWQS and ad hoc GWQS defined in R317-6 even though this permit does not require monitoring for each specific contaminant. 2. Tailings Cell Operations - only I l.e.(2) by-product material authorized by Utah Radioactive Materials License No. UT-2300478 (hereafter License) shall be discharged to or disposed of in the tailings ponds. 3. Prohibited Discharges - discharge of other compounds such as paints, used oil, antifreeze, pesticides, or any other contaminant not defined as l1e.(2) material is prohibited. JU Bri a ;Ioo E U !o d B tr o.io F *\U qU Cv ! ! S A< \ UU U o \J \ 4 v L. = q * r-co B(, oZ trE(go0rA \o{ q)\ = 4 ! \) !\J\; *\U V)(J o !\ 0( t ! UU (.) LO qJ N I U n z O t z o z +o z ?(h oEoE JQ B(5 cn EJ O - Lro B )oti i!.) (-) No -o F *OO t--ca Bri ,jz t< t<(!0)O. O- I I I 'r) I EI JI('JI EI E]olJI >JPI dl5l>tLIotPIdt Bldl )olL5 d0) :i! a3 = ?3 CL B o5 o =o s o ! \o{ q \) sr E c acoF !coF r-F ,c E o F a EAF o F I i ,/a \O{ F -lc,I e L aEF I L 4tr\) o :/o€F o EOF s r2 tc L, coF A coF Lg,! HF a F a F !oF -o caF !t0F ! aaF ,L !oL I F F o F -! 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C) -o F rt6t EIEI L.\J q \) z \ uq) q \) o \ o< N qQ o \) v *o a4\ U Q It E*e a==-O :6N qi -'5h E EE o t ?E-r 'Fo €oO EEp66cJ ; EEz fr EE E=O: E ; ?;l- L c !15 >(d d) o q- E -* g .9 'f;s?zE" E f.f, ev v(J i.= *>5 !6 =:! ll = C3s -t.F d6i - E OX nc, >8 3p E6 =u' o3 rrl .2d" ;E Ed a A'itpEe Eg ;Q 6 5.4 EU <,<.2'4 > E q a - > !s'O t q .=-EEd E;: aBlEs o; fs!38 Ec =388: sE ;-g:Eg sP =E E 5.= uO hoTEEg E€ EH:Ea fr{F E-9rt !Y! H!sgE u€2 trY t d c Eii Exu>:i =" E o sEgl EI; E'E! tr.E ts tt 6' 996<:; HJ O EEIf;E fiHi f '- u= OtcEi hr+ €lEEE EEfl E9.J-- bS€U Pe:3Eis.E: E6El!,gi: s Ei;SEEEii g iEr-!J'ErvE 6;'--^*.EEEu 3-.22*;:,i:.H Et.E?;€E ia F g 3 E E;p EiE} EEEEE:5:E! € giiY=:iE= bI7.i)H2I:sE -:dY>gdo E€- r cj;EE;EE: J< tr E P EP r=J E';Es€;frEE*1E €4EEgEE}EEitn! o-9e EE E 8 3znaPi-:oflS;^:ox<.io.:EAEEfrAE *!E E a EE :: E5; E E'!YE:iEE>E.E;:Ej:E.3ie&;*E€Ztsecea'H36ErSLgEEE:E,i iE: HEgi?E:!i : E E € E E:8E 5- =. ! E ooHEB€€P.E.q;;;;;;E?.BEEE E gggg E €; E E 3seoooEUS;Eeo E E I8lE bh ' tt EiEE i = =J! =A!'ca'c=e93EEEf<<<<>om6EF iNOr+n\Or @or\ Q*, Permit No. UGW370004 D. DrscHance MnutvtzATIoNTscnNoI-ocv SreNoeno - the tailings disposal facility must be built and operated according to the following Discharge Minimization Technology (DMT) standards: 1. DMT Design Standards for Existing Tailings Cells l, 2, and 3 - shall be based on existing construction as described by design and construction information provided by the Permittee, as summarized in Table 3 below for Tailings Cells 1,2, and3: Table 3. DMT En Desi and ifications l) D'Appolonia Consulting Engineers, Inc., June, 1979, "Engineers Report Tailings Management System White Mesa Uranium Project Blanding, Utah Energy Fuels Nuclear, lnc. Denver, Colorado', unpublished consultants report, approximately 50 pp., 2 figures, l6 sheea, 2 appendices. 2) D'Appolonia Consulting Engineers, hc., February, 1982, "Construction Report Initial Phase - Tailings Management System White Mesa Uranium Project Blanding, Utah Energy Fuels Nuclear, Inc. Denver, Colorado', unpublished consultants report, approximately 7 pp., 6 tables, l3 figures, 4 appendices. D'Appolonia Consulting Engineers, Inc., May, 1981, "Engineer's Report Second Phase Design - Cell 3 Tailings Management System White Mesa Uranium Project Blanding, Utah Energy Fuels Nuclear, Inc. Denver, Colorado", unpublished consultants report, approximately 20 pp., I figure, 5 sheets, 3 appendices. Energy Fuels Nuclear, Inc., March, 1983, "Construction Report Second Phase Tailings Management System White Mesa Uranium Project Energy Fuels Nuclear, Inc.", unpublished company report, l8 pp.,3 tables,4 figures,5 appendices. a) Tailings Cell I - consisting of the following major design elements: Cross-valley Dike and East Dike - constructed on the south side of the pond of native granular materials with a 3:l slope, a 20-foot crest width, and a crest elevation of about 5,620 ft above mean sea level (amsl). A dike of similar design was constructed on the east margin of the pond, which forms a continuous earthen structure with the south dike. The remaining interior slopes are cut-slopes at 3:1 grade. Liner System - including a single 30 mil PVC flexible membrane liner (FML) constructed of solvent welded seams on a prepared sub-base. Top elevation of the FML liner was 5,618.5 ft amsl on both the south dike and the north cut-slope. A protective soil cover layer was constructed immediately over the FML with a thickness of l2-inches on the cell floor and l8-inches on the interior sideslope. Crushed Sandstone Underlay - immediately below the FML a nominal 6-inch thick layer of crushed sandstone was prepared and rolled smooth as a FML sub- base layer. Beneath this underlay, native sandstone and other foundation materials were graded to drain to a single low point near the upstream toe of the south cross-valley dike. Inside this layer, an east-west oriented pipe was installed 3) 4) 1) 2) 3) Ilcelr Tailings Cell Report Tvoe Ensineering Report Desisn Fisures Construction Soecifications Cell I Design June, 1979 D'Appolonia Consultine Engineers. Inc (r) Appendix A, Sheets 2,4,8, 9. t2-t5 Appendix B Cell2 Design June, 1979 D'Appolonia Consulting Engineers, Inc (r) Appendix A, Sheets 2,4,7- 10,12-15 Appendix B As-Built February, 1982 D'Appolonia Consultins Enqineers, Inc (2) Figures 1,2, and Il N/A Cell3 Design May, 1981D'Appolonia Consulting Enqineers, Inc (3) Sheets 2-5 Appendix B As-Built March, 1983 Energy Fuels Nuclear, Inc. (a) Figures 1-4 N/A Footnotes: b) Part I Permit No. UGW370004 to gather fluids at the upstream toe of the cross-valley dike. Tailings Cell2 - which consists of the following major design elements: 1) Cross-valley Dike - constructed at the south margin of Cell 2 of native granular materials with a 3:l slope, a 2O-foot crest width, and crest elevation of about 5,615 ft amsl. The east and west interior slopes consist of cut-slopes with a 3: I grade. The Cell 1 south dike forms the north margin of Cell 2, with a crest elevation of 5,620 ft amsl. 2) Liner System - includes a single 30 mil PVC FML liner constructed of solvent welded seams on a prepared sub-base, and overlain by a slimes drain collection system. Top elevation of the FML liner in Cell2 is 5,615.0 ft and 5,613.5 ft amsl on the north and south dikes, respectively. Said Cell2 FML liner is independent of all other disposal cell FML liners. Immediately above the FML, a nominal 12- inch (cell floor) to 18-inch (inside sideslope) soil protective blanket was constructed of native sands from on-site excavated soils. 3) Crushed Sandstone Underlay - immediately below the FML a nominal 6-inch thick layer of crushed sandstone was prepared and rolled smooth as a FML sub- base layer. Beneath this underlay, native sandstone and other foundation materials were graded to drain to a single low point near the upstream toe of the south cross-valley dike. Inside this layer, an east-west oriented pipe was installed to gather fluids at the upstream toe of the cross-valley dike. 4) Slimes Drain Collection System immediately above the FML a nominal l2-inch thick protective blanket layer was constructed of native silty-sandy soil. On top of this protective blanket, a network of 1.S-inch PVC perforated pipe laterals was installed on a grid spacing interval of about 50-feet. These pipe laterals gravity drain to a 3-inch diameter perforated PVC collector pipe which also drains toward the south dike and is accessed from the ground surface via aZ4-inch diameter, vertical non-perforated HDPE access pipe. Each run of lateral drainpipe and collector piping was covered with a 12 to lS-inch thick berm of native granular filter material. At cell closure, leachate head inside the pipe network will be removed via a submersible pump installed inside the24-inch diameter HDPE access pipe. Tailings Cell 3 - consisting of the following major design elements: l) Cross-valley Dike - constructed at the south margin of Cell 3 of native granular materials with a 3:l slope, a20-foot crest width, and a crest elevation of 5,610 ft amsl. The east and west interior slopes consist of cut-slopes with a 3:1 grade. The Cell 2 south dike forms the north margin of Cell 3, with a crest elevation of 5,615 ft amsl. 2) Liner System - includes a single 30 mil PVC FML liner constructed of solvent welded seams on a prepared sub-base, and overlain by a slimes drain collection system. Top elevation of the FML liner in Cell 3 is 5,613.5 ft and 5,608.5 ft amsl on the north and south dikes, respectively. Said Cell 3 FML liner is independent of all other disposal cell FML liners. 3) Crushed Sandstone Underlay - immediately below the FML a nominal 6-inch c) 2. Part I Permit No. UGW37OOO4 thick layer of crushed sandstone was prepared and rolled smooth as a FML sub- base layer. Beneath this underla/, native sandstone and other foundation materials were graded to drain to a single low point near the upstream toe of the south cross-valley dike. Inside this layer, an east-west oriented pipe was installed to gather fluids at the upstream toe of the cross-valley dike. 4) Slimes Drain Collection Layer and System - immediately above the FML, a nominal 12-inch (cell floor) to 1S-inch (inside sideslope) soil protective blanket was constructed of native sands from on-site excavated soils (707o) and dewatered and cyclone separated tailings sands from the mill (307o). On top of this protective blanket, a network of 3-inch PVC perforated pipe laterals was installed on approximately 5O-foot centers. This pipe network gravity drains to a 3-inch perforated PVC collector pipe which also drains toward the south dike, where it is accessed from the ground surface by a 12-inch diameter, inclined HDPE access pipe. Each run of the 3-inch lateral drainpipe and collector pipe was covered with a 12 to lS-inch thick berm of native granular filter media. At cell closure, leachate head inside the pipe network will be removed via a submersible pump installed inside the 12-inch diameter inclined access pipe. Existing Tailings Cell Construction Authorized - tailings disposal authorized by this permit is limited to those existing tailings cells defined in Table 3 and Part I.D.l, above. Authorized operation and maximum disposal capacity in each of the existing tailings cells shall not exceed the levels authorized by the License. Under no circumstances shall the freeboard be less than three (3) feet, as measured from the top of the FML. Any modification by the Permittee to any approved engineering design parameter at these existing tailings cells shall require prior Executive Secretary approval, modification of this Permit, and issuance of a construction permit. Existing Facility DMT Performance Standards - the Permittee shall operate and maintain certain mill site facilities and the existing tailings disposal cells to minimize the potential for wastewater release to groundwater and the environment, including, but not limited to the following additional DMT compliance measures: a) DMT Monitoring Wells at Tailings Cell 1 -at all times the Permittee shall operate and maintain Tailings Cell 1 to prevent groundwater quality conditions in any nearby monitoring well from exceeding any Ground Water Compliance Limit established in Table 2 of this Permit. b) Tailings Cells 2 and 3 - including the following performance criteria: 1) Slimes Drain Maximum Allowable Head - the Permittee shall at all times maintain the average wastewater head in the slimes drain access pipe to be as low as reasonably achievable in each tailings disposal cell, in accordance with a DMT Monitoring Plan approved by the Executive Secretary pursuant to Part I.H.l3 of this Permit. For Cell 3, this requirement shall apply after initiation of de-watering operations. 2) Maximum Tailings Waste Solids Elevation - upon closure of any tailings cell, the Permittee shall ensure that the maximum elevation of the tailings waste solids does not exceed the top of the FML liner. -J. l0 Part I Permit No. UGW370004 3) DMT Monitoring Wells - at all times the Permittee shall operate and maintain Tailings Cells 2 and 3 to prevent groundwater quality conditions in any nearby monitoring well from exceeding any Ground Water Compliance Limit established in Table 2 of this Permit. c) Roberts Pond -the Permittee shall operate this wastewater pond so as to provide a minimum 2-foot freeboard at all times. Under no circumstances shall the water level in the pond exceed an elevation of 5,624 feet amsl. In the event that the wastewater elevation exceeds this maximum level, the Permittee shall remove the excess wastewater and place it into containment in Tailings Cell I within 72 hours of discovery. At the time of mill site closure, the Permittee shall reclaim and decommission the Roberts Pond in compliance the final Reclamation Plan approved under the License (hereafter Reclamation Plan). d) Feedstock Storage Area -open-air or bulk storage of all feedstock materials at the facility awaiting mill processing shall be limited to the eastern portion of the mill site area described in Table 4, below. Storage of feedstock materials at the facility outside this area, shall be performed and maintained only in closed, water-tight containers. At the time of mill site closure, the Permittee shall reclaim and decommission the Feedstock Storage Area in compliance with an approved Reclamation Plan. Table 4. Feedstock Storage Area Coordrna Corner Northins (ft)Eastins (ft) Northeast 323,595 2,580,925 Southeast 322,140 2,580,920 Southwest 322,140 2,580,420 West I 322,815 2,580,410 West 2 323,O40 2,580,085 West 3 323,t20 2,580,085 West 4 323,3t5 2,580,285 West 5 323,415 2,579,990 Northwest 323,600 2,579,990 Footnote: I ) Approximate State Plane Coordinates beginning from the extreme northeast comer and progressing flSffiT.H:rr;[}re feedstock area (from6t22t0l IUC Response, Attachment K, Site Topographic Map, e) Mill Site Chemical Reagent Storage - for all chemical reagents stored at existing storage facilities and held for use in the milling process, the Permittee shall provide secondary containment to capture and contain all volumes of reagent(s) that might be released at any individual storage area. Response to spills, cleanup thereof, and required reporting shall comply with the provisions of an approved Emergency Response Plan as found in an approved Stormwater Best Management Practices Plan, stipulated by Parts I.D.8 and I.H.17 of this Permit. For any new construction of reagent storage facilities, said secondary containment and control shall prevent any contact of the spilled or otherwise released reagent or product with the ground surface. 4. Best Available Technology Requirements for New Construction - any construction, modification, or operation of new waste or wastewater disposal, treatment, or storage facilities shall require submittal of engineering design plans and specifications, and prior Executive Secretary review and approval. All engineering plans or specifications tes (l) ll 5. O punl Permit No. UGW370004 submitted shall demonstrate compliance with all Best Available Technology requirements stipulated by the Utah Ground Water Quality Protection Regulations (UAC R317-6). Upon Executive Secretary approval, a Construction Permit may be issued, and this Permit may be re-opened and modified to include any necessary requirements. Definition of 1le.(2) Waste - for purposes of this Permit,lle.(Z) waste is defined as: "... tailings or wastes produced by the extraction or concentration of uranium or thorium from any ore processed primarily for its source material content", as defined in Section 11e.(2) of the U.S. Atomic Energy Act of 1954, as amended; which includes other process related wastes and waste streams described by a March 7 ,2003 NRC letter from Paul H. Lohaus to William J. Sinclair. Closed Cell Performance Requirements - before reclamation and closure of any tailings disposal cell, the Permittee shall ensure that the final design, construction, and operation of the cover system at each tailings cell will comply with all requirements of an approved Reclamation Plan, and will for a period of not less than 200 years meet the following minimum performance requirements : a) Minimize infiltration of precipitation or other surface water into the tailings, including, but not limited to the radon barrier, and b) Prevent the accumulation of leachate head within the tailings waste layer that could rise above or over-top the maximum FML liner elevation internal to any disposal cell, i.e. create a "bathtub" effect. c) Ensure that groundwater quality at the compliance monitoring wells does not exceed the Ground Water Quality Standards or Ground Water Compliance Limits specified in Part LC.l and Table 2 of this Permit. Facility Reclamation Requirements - upon commencement of decommissioning, the Permittee shall reclaim the mill site and all related facilities, stabilize the tailings cells, and construct a cover system over the tailings cells in compliance with all engineering design and specifications in an approved Reclamation Plan. The Executive Secretary reserves the right to require modifications of the Reclamation Plan for purposes of compliance with the Utah Ground Water Quality Protection Regulations, including but not limited to containment and control of contaminants, or discharges, or potential discharges to Waters of the State. Stormwater Management and Spill Control Requirements - the Permittee will manage all contact and non-contact stormwater and control contaminant spills at the facility in accordance with an approved Stormwater Best Management Practices Plan, pursuant to Part I.H.17 of the Permit. Said plan shall include provisions to adequately: a) Protect groundwater quality or other waters of the state by design, construction, and/or active operational measures that meet the requirements of the Ground Water Quality Protection Regulations found in UAC R317-6-6.3(G) and R317-6-6.4(C), b) Prevent, control and contain spills of stored reagents or other chemicals at the mill site, c) Cleanup spills of stored reagents or other chemicals at the mill site immediately upon discovery, t2 6. 7. 8. Part I Permit No. UGW370004 d) Report reagent spills or other releases at the mill site to the Executive Secretary in accordance with UAC I9-5-I14. Reconstruction of stormwater management and/or chemical reagent storage facilities, existing at the time of original Permit issuance, may be required by the Executive Secretary after occurrence of a major spill or catastrophic failure, pursuant to Part IV.N.3 of this Permit. E. Gnouwo Warrn ColrplraNcE AND TncnNor-ocy PERFoRMANCE MomroRnvc - beginning with the effective date and lasting through the term of this permit or as stated in an approved closure plan, the Permittee shall sample groundwater monitoring wells, monitor groundwater levels, monitor water levels of process solutions, and monitor and keep records of the operation of the facility, as follows: l. Routine Groundwater Compliance Monitoring - the Permittee shall monitor upgradient, lateral gradient, and downgradient ground water monitoring wells completed in the shallow aquifer in the vicinity of all potential discharge sources that could affect local groundwater conditions at the facility, as follows: a) Quarterly Monitoring - the Permittee shall monitor on a quarterly basis all monitoring wells listed in Table 2 of this Permit where local groundwater average linear velocity has been found by the Executive Secretary to be equal to or greater than 10 feet/year. For purposes of this Permit, quarterly monitoring is required at the following wells: 1) Upgradient Wells: none 2) Lateral or Downgradient Wells: MW-l1, MW-14, MW-26 (formerly TW4-15), and MW-32 (formerly TW4-17). b) Semi-annual Monitoring - the Permittee shall monitor on a semi-annual basis all monitoring wells listed in Table 2 of this Permit where local groundwater average linear velocity has been found by the Executive Secretary to be less than l0 feetlyear. For purposes of this Permit, semi-annual monitoring is required at the following wells: 1) Upgradient Wells: MW-1, MW-18, and MW-19, 2) Lateral or Downgradient Wells: MW-2, MW-3, MW-5, MW-12, MW-15, and MW-17, c) Compliance Monitoring Parameters - all groundwater samples collected shall be analyzed for the following parameters: 1) Field Parameters -depth to groundwater, pH, temperature, and specific conductance. 2) LaboratoryParameters i. GWCL Parameters - all contaminants specified in Table 2. ii. General Inorganics -chloride, sulfate, carbonate, bicarbonate, sodium, potassium, magnesium, calcium, and total anions and cations. d) Special Provisions for Groundwater Monitoring - the Permittee shall ensure that all t3 O pur, r Permit No. UGW370004 groundwater monitoring conducted and reported complies with the following requirements: 1) Depth to Groundwater Measurements - shall always be made to the nearest 0.01 foot. 2) Minimum Detection Limits - all groundwater quality analyses reported shall have a minimum detection limit or reporting limit that is less than its respective Ground Water Compliance Limit concentration defined in Table 2. 3) Gross Alpha Counting Variance - all gross alpha analysis reported shall have a counting variance that is equal to or less than20Vo of the reported activity concentration. 2. Groundwater Head Monitoring - on a quarterly basis and at the same frequency as groundwater monitoring required by Part I.E.1, the Permittee shall measure depth to groundwater in the following wells and/or piezometers: a) Point of Compliance Wells - identified in Table 2 and Part I.E.l of this Permit, b) Piezometers - P-1, P-2,P-3,P-4,P-5. c) Existing Monitoring Wells - IvIW-20 and MW-22. d) Contaminant Investigation Wells: any well required by the Executive Secretary as a part of a contaminant investigation or groundwater corrective action, and e) Any other wells or piezometers required by the Executive Secretary. 3. Groundwater Monitoring Well Design and Construction Criteria - all new groundwater monitoring wells installed at the facility shall comply with the following design and construction criteria: a) Located as close as practical to the contamination source, tailings cell, or other potential origin of groundwater pollution, Screened and completed in the shallow aquifer, Designed and constructed in compliance with UAC R317-6-6.3(IX6), including the EPA RCRA Ground Water Monitoring Technical Enforcement Guidance Document, 1986, OSWER-9950.1. d) Aquifer tested to determine local hydraulic properties, including but not limited to hydraulic conductivity. 4. Monitoring Procedures for Wells - beginning with the date of Permit issuance, all monitoring shall be conducted by the Permittee in conformance with the following procedures: a) Sampling - grab samples shall be taken of the ground water, only after adequate removal or purging of standing water within the well casing has been performed. b) Sampling Plan - all sampling shall be conducted to ensure collection of representative samples, and reliability and validity of groundwater monitoring data. All groundwater sampling shall be conducted in accordance with the currently approved Groundw ater Moni torin g Qual i ty Assurance Pl an. b) c) t4 5. 6. Part I Permit No. UGW370004 c) Laboratory Approval - all analyses shall be performed by a laboratory certified by the State of Utah to perform the tests required. d) Damage to Monitoring Wells - if any monitor well is damaged or is otherwise rendered inadequate for its intended purpose, the Permittee shall notify the Executive Secretary in writing within five days of discovery. e) Field Monitoring Equipment Calibration and Records - immediately prior to each monitoring event, the Permittee shall calibrate all field monitoring equipment in accordance with the respective manufacturer's procedures and guidelines. The Permittee shall make and preserve on-site written records of such equipment calibration in accordance with Part tr.G and H of this Permit. Said records shall identify the manufacturer's and model number of each piece of field equipment used and calibration. White Mesa Seep and Spring Monitoring - after approval of the report required by Part I.H.9, this Permit may be modified to require annual monitoring of selected seeps or springs on White Mesa. DMT Performance Standard Monitoring - after approval of the DMT Monitoring Plan required by Part I.H.l3, the Permittee shall perform technology performance monitoring to determine if DMT is effective in minimizing and controlling the release of contaminants pursuant to the provisions of Parts I.D.1 and I.D.3 of this Permit, including, but not limited to the following activities: a) Weekly Tailings Wastewater Pool Elevation Monitoring: Cells I and 3 - the Permittee shall monitor and record weekly the elevation of wastewater in Tailings Cells I and 3 to ensure compliance with the maximum wastewater elevation criteria mandated by Condition 10.3 of the License. Said measurements shall be made from a wastewater level gauge or elevation survey. b) Weekly Slimes Drain Water Level Monitoring: Cells 2 and 3 - the Permittee shall monitor and record weekly the depth to wastewater in the slimes drain access pipes at Tailings Cells 2 and 3 to determine maximum and minimum fluid head before and after a pumping cycle, respectively. The Permittee shall designate, operate, and maintain one water level measuring point at the centerline of the slimes drain access pipe at each tailings cell. For Cell 3 this requirement shall apply upon initiation of tailings de-watering operations. c) Weekly Wastewater Level Monitoring: Roberts Pond - the Permittee shall monitor and record weekly wastewater levels at the Roberts Pond to determine compliance with the DMT operations standards in Part I.D.3. Said measurements shall be made from a wastewater level gauge or an elevation survey pursuant to I.H.13. d) Weekly Feedstock Storage Area Inspection - the Permittee shall develop a Standard Operating Procedure for the License and inspect the Feedstock Storage Areas to: i. Confirm the bulk feedstock materials are maintained within the approved Feedstock Storage Area defined by Table 4, and ii. Verify that all alternate feedstock materials located outside the Feedstock Area defined in Table 4, are maintained within water-tight containers. 15 Part I Permit No. UGW370004 7. On-site Chemicals Inventory - the Permittee shall monitor and maintain a current inventory of all chemicals used at the facility at rates equal to or greater than 100 kglyr. Said inventory shall be maintained on-site, and shall include, but is not limited to: a) Identification of chemicals used in the milling process and the on-site laboratory, b) Determination of volume and mass of each raw chemical currently held in storage at the facility. 8. Tailings Cell Wastewater Quality Monitoring - on an annual basis, the Permittee shall collect wastewater quality samples from each wastewater source at each tailings cell at the facility, including, but not limited to: surface impounded wastewaters, and slimes drain wastewaters. All such sampling shall be conducted in August of each calendar year in compliance with the approved Tailings Cell Wastewater Quality Sampling Plan required by Part I.H.5 of this Permit. The Permittee shall also provide at least a 30-day notice in advance of the annual sampling event, so as to allow the Executive Secretary to collect split samples of the various tailings cells wastewater sources. F. RsponuNc Rnqum.rwNrs - The following reporting procedures for routine and compliance reports must be met. 1. Routine Groundwater Monitoring Reports - the Permittee shall furnish the Executive Secretary quarterly monitoring reports of tield and laboratory analyses of all well monitoring and samples described in Parts LE.l, 1.8.2,1.8.4, and I.E.6 of this Permit. Reports shall be submitted according to the following schedule: Table 5. Gro Schedule5. Groundwater Monitorin I Ouarter Period Due Date First January - March June I Second April - June September 1 Third July - September December I Fourth October - December March I Failure to submit the reports by the due date shall be deemed as noncompliance with this permit. Said monitoring reports shall include, but are not limited to, the following minimum information: a) Field Data Sheets - or copies thereof that provide the following: well name, date and time of well purging, date and time of well sampling, type and condition of well pump, depth to groundwater before purging and sampling, calculated well casing volume, volume of water purged before sampling, volume of water collected for analysis, types of sample containers and preservatives. b) Laboratory Results - or copies thereof that provide the following: date and time sampled, date received by laboratory, and for each parameter analyzed, the following information: laboratory result or concentration, units of measurement, minimum detection limit or reporting limit, analyical method, date of analysis, counting error for radiologic analyses, total cations and anions for inorganic analysis. c) Water Table Contour Map - which provides the location and identity of all wells sampled that quarter, the measured groundwater elevation at each well measured in t6 Part I Permit No. UGW3700O4 feet above mean sea level, and isocontour lines to delineate groundwater flow directions observed during the quarterly sampling event. Quality Assurance Evaluation and Data Validation - including a written description and findings of all quality assurance and data validation efforts conducted by the Permittee in compliance with the Groundwater Monitoring Quality Assurance Plan. Said report shall verify the accuracy and reliability of the groundwater quality compliance data, after evaluation of sample collection techniques and equipment, sample handling and preservation, analyical methods used, etc. Electronic Data Files and Format - in addition to written results required for every sampling repoft, the Permittee shall provide an electronic copy of all laboratory results for groundwater quality monitoring conducted. Said electronic files shall consist of Comma Separated Values (CSV) format, or as otherwise approved by the Executive Secretary. 2. Routine DMT Performance Standard Monitoring Reports - the Permittee shall provide quarterly monitoring reports of all DMT performance standard monitoring required by Part I.E.6 of this Permit. Said monitoring shall be conducted in compliance with an approved DMT Monitoring Plan, pursuant to Part I.H.13 of this Permit. Said monitoring reports and results shall be submitted to the Executive Secretary on the schedule provided in Table 5, above, and shall at a minimum include the following information: a) Summary table of weekly wastewater pool elevation monitoring at Tailings Cells l, 3, and the Roberts Pond. Units of reporting shall be in feet above mean sea level. b) Summary table of weekly slimes drain water level monitoring conducted at Tailings Cells 2 and 3. Said summary shall include, but is not limited to down-slope depth to water level inside the slimes drain access pipe, as measured from one water level measuring point at the centerline of the pipe. 3. DMT Performance Upset Reports - the Permittee shall report any non-compliance with the DMT performance criteria of Part I.D in accordance with the requirements of Part I.G.3 of this Permit. 4. Other Information - when the Permittee becomes aware of a failure to submit any relevant facts in the permit application or submittal of incorrect information in a permit application or in any report to the Executive Secretary, the Permittee shall submit such facts or information within 10 days of discovery. 5. Groundwater Monitoring Well As-Built Reports - as-built reports for new groundwater monitoring wells shall be submitted for Executive Secretary approval, and at a minimum will include the following information: a) Geologic Logs - that detail all soil and rock lithologies and physical properties of all subsurface materials encountered during drilling. Said logs shall be prepared by a Professional Geologist licensed by the State of Utah, or otherwise approved beforehand by the Executive Secretary. b) Well Completion Diagram - that detail all physical attributes of the well construction, including: d) e) t7 Part I Permit No. UGW370004 l) Total depth and diameters of boring, 2) Depth, type, diameter, and physical properties of well casing and screen, including well screen slot size, 3) Depth intervals, type and physical properties of annular filterpack and seal materials used, 4) Design, type, diameter, and construction of protective surface casing, 5) Survey coordinates prepared by a State of Utah licensed engineer or land surveyor, including horizontal coordinates and elevation of water level measuring point, as measured to the nearest 0.01 foot. c) Aquifer Permeability Data - including slug test, aquifer pump test or other hydraulic analysis to determine local aquifer hydraulic conductivity in each well. White Mesa Seep and Spring Monitoring Reports - after approval of the work plan and report required by Part I.H.9, this Permit may be modified to require annual monitoring and reporting of selected seeps or springs on White Mesa. Chemicals Inventory Report - at the time of Permit renewal the Permittee shall submit a report to update the facilities chemical inventory report required by Part I.H.10. Said report shall provide all inventory information gathered pursuant to Part I.8.7. Tailings Cell Wastewater Quality Reports - all annual wastewater quality sampling and analysis required by Part I.E.S shall be reported to the Executive Secretary with the 3'd Quarter groundwater quality report due on December 1 of each calendar year. Said report shall include all information required by Part I.F.l(a), (b), (d), and (e) of this Permit. Revised Hydrogeologic Report - pursuant to Part IV.D of this Permit, and at least 180 days prior to Permit expiration, the Permittee shall submit for Executive Secretary approval a revised hydrogeologic report for the facility and surrounding area. Said report shall provide a comprehensive update and evaluation of: a) Local hydrogeologic conditions in the shallow aquifer, including, but not limited to: local geologic conditions; time relationships and distribution of shallow aquifer head measurements from facility wells and piezometers; local groundwater flow directions; and distribution of aquifer permeability and average linear groundwater velocity across the site, and b) Well specific groundwater quality conditions measured at facility monitoring wells for all groundwater monitoring parameters required by this Permit, including, but not limited to: temporal contaminant concentrations and trends from each monitoring well; statistical tests for normality of each contaminant and well, including univariate or equivalent tests; calculation of the mean concentration and standard deviation for each well and contaminant. G. Our oF CoMPLTANCE Srarus 1. Accelerated Monitoring Status - is required if the concentration of a pollutant in any compliance monitoring sample exceeds a GWCL in Table 2 of the Permit; the facility 18 6. 7. 8. 9. Part I Permit No. UGW37OOO4 shall then: a) Notify the Executive Secretary in writing within 30 days of receipt of data; and b) Immediately initiate accelerated sampling of the pollutant as follows: 1) Quarterly Baseline Monitoring Wells - for wells defined by Part I.E.l(a) the Permittee shall initiate monthly monitoring, 2) Semi-annual Baseline Monitoring Wells - for wells defined by Part I.E.l(b) the Permittee shall initiate quarterly monitoring. Said accelerated monitoring shall continue at the frequencies defined above until the compliance status of the facility can be determined by the Executive Secretary. 2. Violation of Permit Limits - out-of-compliance status exists when: a) The concentration of a pollutant in two consecutive samples from a compliance monitoring point exceed: 1) A GWCL in Table 2 of this Permit, and; 2) The reported ground water concentration for that pollutant exceeds the mean by two standard deviations. For purposes of this Permit, the standard deviation and mean will be calculated using values for the ground water pollutant at each individual compliance monitoring point or well; or b) The concentration value of any pollutant in two or more consecutive samples is statistically significantly higher than the applicable permit limit. The statistical significance shall be determined using the statistical methods described in Statistical Methods for Evaluating Ground Water Monitoring Data from Hazardous Waste Facilities, Vol. 53, No. 196 of the Federal Register, Oct. 11, 1988. 3. Failure to Maintain DMT Required by Permit a) Permittee to Provide Information - in the event that the Permittee fails to maintain DMT or otherwise fails to meet DMT standards as required by the permit, the Permittee shall submit to the Executive Secretary a notification and description of the failure according to R317-6-6.16(CX1). Notification shall be given orally within24 hours of the Permittee's discovery of the failure of DMT, and shall be followed up by written notification, including the information necessary to make a determination under R3l7-6-6.16(CX2), within five days of the Permittee's discovery of the failure of best available technology The Executive Secretary shall use the information provided under R3l7-6-6.16.C(l) and any additional information provided by the Permittee to determine whether to initiate a compliance action against the Permittee for violation of permit conditions. A compliance action shall not be initiated, if the Executive Secretary determines that the Permittee has met the standards for an affirmative defense, as specified in R317-6- 6.16(cx3). Affirmative Defense - in the event a compliance action is initiated against the Permittee for violation of permit conditions relating to best available technology or DMT, the Permittee may affirmatively defend against that action by demonstrating b) c) t9 Part I Permit No. UGW3700O4 the following: 1) The Permittee submitted notification according to R317-6-6.13; 2) The failure was not intentional or caused by the Permittee's negligence, either in action or in failure to act 3) The Permittee has taken adequate measures to meet permit conditions in a timely manner or has submitted to the Executive Secretary, for the Executive Secretary's approval, an adequate plan and schedule for meeting permit conditions; and 4) The provisions of UCA l9-5-107 have not been violated. Facility Out of Compliance Status - if the facility is out of compliance, the following is required: a) The Permittee shall notify the Executive Secretary of the out of compliance status within 24 hours after detection of that status, followed by a written notice within 5 days of the detection. b) The Permittee shall continue accelerated sampling pursuant to Part I.G.l, unless the Executive Secretary determines that other periodic sampling is appropriate, until the facility is brought into compliance. c) The Permittee shall prepare and submit within 30 days to the Executive Secretary a plan and a time schedule for assessment of the sources, extent and potential dispersion of the contamination, and an evaluation of potential remedial action to restore and maintain ground water quality to insure that permit limits will not be exceeded at the compliance monitoring point and that DMT will be reestablished. d) The Executive Secretary may require immediate implementation of the contingency plan to be submitted pursuant to Part I.H.l6, in order to regain and maintain compliance with the permit limit standards at the compliance monitoring point or to reestablish DMT as defined in the permit. e) Where it is infeasible to reestablish DMT as defined in the permit, the Permittee may propose an alternative DMT for approval by the Executive Secretary. Accelerated Monitoring Status for New Wells - any new compliance monitoring well installed by the Permittee after issuance of this Permit, will be designated a compliance monitoring point, and subject to the requirements of Part LG of this Permit, after submittal and Executive Secretary approval of the Background Groundwater Quality Report required by Part LH.4 of this Permit. H. ColpltANCE Scmoure Rnqum.rwNTs. The Permittee will comply with the schedules as described and summarized below: 1. Installation of New Groundwater Monitoring Wells - within 30 days of issuance of this Permit, the Permittee shall submit a plan for the installation of new monitoring wells for Executive Secretary approval. Said plan shall include the following information: a) Tailings Cell I DMT Wells -one (l) hydraulically upgradient well and two (2) hydraulically downgradient wells that comply with the provisions of Part I.E.3 of this 4. 5. 20 2. Part I Permit No. UGW370OO4 Permit, and the well location map submitted by the Permittee on April 16,2004. b) New Compliance Monitoring Wells for Tailings Cells 2 and 3 -an adequate number and location of monitoring wells to ensure: 1) Early detection of tailings cell contamination of shallow groundwater from Tailings Cells 2 and 3. The number and location of these wells shall conform to the provisions of Part I.E.3, and the well location map submitted by the Permittee on April 16,2004, and 2) Discrete monitoring of each individual disposal cell. For Cell2 this shall mean installation of three (3) monitoring wells on the shared dike between Cells 2 and 3, as per the well location map submitted by the Permittee on April 16,2004. c) New well design and construction details that comply with Part I.E.3 of this Permit. On or before May 1, 2005, the Permittee shall complete installation of all new monitoring wells in accordance with said plan and any conditions of approval. The Permittee shall provide at least a7-day notice to allow the Executive Secretary to observe all drilling and well installation activities related to this plan. Revised Hydrogeologic Report - within 60 days of completion of the well installations required by Part I.H.1, the Permittee shall submit a revised hydrogeologic report for Executive Secretary approval that includes: a) Monitoring well as built report for each well that complies with the information requirements of Part I.F.5. b) Hydrogeologic data from each new well, including but not limited to: depth and elevation of groundwater level, and aquifer test results to determine local permeability. c) Comprehensive hydrogeologic evaluation of the facility that includes both new data collected during or as a result of the new monitoring well installation required by Part I.H.l, and all existing hydrogeologic information available for the site. d) Aquifer test results to determine local hydraulic conductivity and other aquifer properties at existing well MW-32 (formerly TW4-17). e) Average linear groundwater velocity calculated for each well, based on well specific hydraulic conductivity, hydraulic gradient, and effective aquifer porosity. If after review of this report, the Executive Secretary determines that additional monitoring wells are required to adequately monitor the facility, the Permit will be re- opened and modified to require all necessary improvements pursuant to Part IV.N.3. Background Ground Water Quality Report: Existing Wells - within 90 days of issuance of this Permit, the Permittee shall submit a Background Ground Water Quality Report for all existing monitoring wells at the facility for Executive Secretary approval. Said report shall include: a) All available groundwater quality data for all existing monitoring wells at the facility. b) A quality assurance evaluation and data validation of the existing and historic on-site groundwater quality data that on a well-by-well and contaminant specific basis: 2l J. Part I Permit No. UGW370004 Identifies, justifies, and./or culls any zero concentration values reported, Determines the adequacy of minimum detection limits used, particularly with respect to the corresponding GWQS for each contaminant, Adequately addresses any special statistical needs for management of data sets with a large proportion of non-detectable values, Determines the adequacy of laboratory and analytical methods used, Determines the consistency of laboratory units of reporting, Evaluates and justifies internal consistency between specific and composite types of groundwater quality analysis (e.g. major ions and TDS), Identifies and justifies any groundwater concentration outliers, Tests the selected groundwater quality data for each individual well and contaminant for normality, and justifies the use of parametric or non-parametric statistical methods for each. c) An examination and justification of any temporal and/or spatial groundwater quality concentration phenomena, that shall include, but are not limited to: l) Any long term or apparently increasing contaminant concentration trends found in any existing monitoring wells, 2) Any long term or apparently increasing contaminant concentration ratios observed in existing monitoring wells. 3) Any contaminant concentrations that appear to exceed their corresponding GWQS. d) Determination of descriptive statistics for each individual well and contaminant found in Table 2 of this Permit. Upon approval of this report, the Executive Secretary will re-open this Permit and modify the Ground Water Compliance Limits in Table 2, above to account for natural variations in groundwater quality, not caused by current or historic operations at the facility. 4. Background Groundwater Quality Report: New Monitoring Wells - within 30 days of installation of the new monitoring wells required by Part I.H.1 of this Permit, the Permittee shall implement a quarterly groundwater quality sampling program for all new monitoring wells. Said sampling shall comply with the following Permit requirements: a) Routine groundwater compliance monitoring requirements of Part I.E.1, b) Well monitoring procedure requirements of Part I.E.4, and c) Quarterly reporting requirements of Part I.F.l. After completion of eight (8) consecutive quarters of groundwater sampling and analysis of the new monitoring wells, the Permittee shall submit a Background Groundwater Quality Report for the new wells for Executive Secretary review and approval. The content of this report shall comply with the information requirements of Part LH.3 of this Permit. Said report shall be submitted for Executive Secretary approval no later than June 1, 2007 . After approval of this report, the Executive Secretary will re-open this 22 3) l) 2) 4) s) 6) 7) 8) Part I Permit No. UGW370004 Permit and establish Groundwater Compliance Limits in Table 2for the new monitoring wells. 5. Tailings Cells Wastewater Quality Sampling Plan - within 150 days of issuance of this Permit, the Permittee shall submit a plan for tailings cell wastewater sampling and analysis for Executive Secretary approval. The purpose of this plan and associated report shall be to characteize the source term quality of all tailings cell wastewaters, including, but not limited to: impounded wastewaters or process waters in the tailings cells, and wastewater or leachates collected by internal slimes drains. Said plan shall include, but is not limited to: a) Collection of samples from each wastewater source at each tailings cell, including wastewater impoundments, slimes drains, etc. b) Complete analysis for both field and laboratory parameters required by Part I.E.l(d), and all detectable volatile organic contaminants by EPA Method 82608. c) Detailed description of all sampling methods and sample preservation techniques to be employed. d) Use of standardized analytical methods. e) Analysis by a State of Utah certified environmental laboratory. 0 30 day advance notice of each annual sampling event to allow the Executive Secretary to collect split samples of all tailings cell wastewater sources. After approval of the plan, the Permittee shall implement the plan pursuant to the requirements of Parts I.E.S and I.F.8. After approval of this plan, the Executive Secretary may re-open and modify this Permit to incorporate the provisions of the approved plan. 6. Monitoring Well Remedial Construction and Repair Work Plan and Report - within 30 days of issuance of this Permit, the Permittee shall submit a work plan and schedule for the following remedial construction activities for selected monitoring wells at the facility. Within 60 days of completion of these activities, the Permittee shall submit a report for Executive Secretary approval, including: Well Development - the Permittee shall develop existing wells at the facility so that they produce clear groundwater, including wells: MW-5, MW-l1, MW-18, MW-19, MW-26, TW4-16, and MW-32. Said well development will ensure that groundwater clarity conforms to the EPA RCRA TEGD requirements found in Part I.E.3(c) of this Permit to the extent reasonably achievable. Protective Surface Casings: Wells and Piezometers - the Permittee shall install steel surface casings to protect the currently exposed PVC well and piezometer casings, including: Piezometers P-1, P-2,P-3, P-4, and P-5; and Wells MW-26 and MW-32. Each steel casing installed shall: l) Allow ready water level measurement at each piezometer, 2) Not interfere or disturb the existing water level measuring point, and 3) Provide security and control access to the piezometer. a) b) 23 7. Part I Permit No. UGW370004 Monitoring Well MW-3 Verification, Retrofit, or Reconstruction Report - within 150 days of issuance of this Permit, the Permittee shall verify the depth to the upper contact of the Brushy Basin Member of the Morrison Formation in the immediate vicinity of well MW-3. The Permittee shall provide at least 14 days notice and allow the Executive Secretary to observe all field activities related to said verification. In the event that the Executive Secretary determines the well screen has been inadequately constructed, the Permittee shall retrofit, reconstruct, or replace monitoring well MW-3 in accordance with a plan and schedule approved by the Executive Secretary. White Mesa Seeps and Springs Sampling Work Plan and Report - within 180 days of issuance of this Permit, the Permittee shall submit a plan for Executive Secretary approval of groundwater sampling and analysis of all seeps and springs found downgradient or lateral gradient from the tailings cells on White Mesa. Said plan shall include, but is not limited to: a) Location of all seeps and springs to be sampled, including maps and surveyed coordinates (physical location, and elevation), b) Detailed description of sampling methods and equipment, c) Determination of field parameters or measurements that will be made, d) Description of sample preservation methods, e) Determination of the laboratory analytical methods and the environmental laboratory that will perform the analysis. 0 Sampling and analysis of all ground water compliance parameters found on Table 2 of this Permit, including analysis of volatile and semi-volatile organic compounds by EPA SW-846 methods 8260 and8270. Within 180 days of approval of the plan, the Permittee shall complete said sampling and analysis, and submit a final report for Executive Secretary approval. Said report shall: 1) document the sampling project, 2) transmit copies of all field measurements and laboratory results, 3) provide a water table contour map that includes water table elevations of all the wells at the facility and the elevations of the phreatic surfaces observed at each of the seeps and springs sampled, and 4) provide an evaluation and interpretation of the groundwater quality data collected. The Permittee shall also provide at least 15 days notice to allow the Executive Secretary to collect split groundwater quality samples of the seeps and springs. On-site Chemicals Inventory Report - the Permittee shall complete a historical review, and conduct an inventory of all chemical compounds or reagents stored, used, or currently in use at the facility. Said report shall include: a) Identification of all chemicals used in the milling and milling related processes at White Mesa. b) Determination of the total volumes currently in use and historically used, as data is available. Said reporl shall be submitted for Executive Secretary approval within 90 days of issuance of this Permit. At the time of Permit renewal, the Permittee shall submit an 8. 9. 24 Part I Permit No. UGW3100O4 updated inventory report pursuant to Part I.F.7. 10. Infiltration and Contaminant Transport Modeling Work Plan and Report - the Permittee shall submit for Executive Secretary approval an infiltration and contaminant transport modeling report that demonstrates the long-term ability of the tailings cells cover system to adequately contain and control tailings contaminants and protect nearby groundwater quality of the uppermost aquifer. Said report shall demonstrate how the tailings cell engineering design and specifications will comply with the minimum performance requirements of Part I.D.6 of this Permit. Within 180 days of Permit issuance, the Permittee shall submit a work plan for Executive Secretary approval, that: a) Identifies all applicable and pertinent historic studies and modeling reports relevant to tailings cell cover design and tailings cell system performance. b) Determines all information necessary for infiltration and contaminant transport modeling, including but not limited to representative input values for vadose zone and aquifer soil-water partitioning (Ifu) coefficients, tailings source term concentrations, tailings waste leach rates, vadose zone and aquifer groundwater velocities, vadose zone and aquifer dispersivity, contaminant half-life or other rates of decay, etc. In the event that any required information is not currently available, the Permittee may select conservative assumptions for use in the required infiltration and contaminant transport models. Otherwise, the Permittee shall identify how information will be collected that is representative of actual field conditions, and a timetable by which said information will be submitted for Executive Secretary approval. c) Identifies all computer models that will be used to simulate long-term performance of the tailings cells cover system. All predictive models used shall be publicly available computer codes that adequately represent field characteristics at the tailings disposal site. d) Determines the conceptual model to be used and justifies why it is representative or conservative of actual field conditions at the site. Said conceptual model will identify the physical domain(s) and geometries to be simulated including the tailings cell design and construction, all boundary and initial conditions to be assigned in the model(s), and the shallow aquifer locations where future potential contaminant concentrations will be predicted. e) Justifies how the infiltration and contaminant transport problem has been adequately conceptualized and planned to demonstrate compliance with the requirements of Part I.D.6 of this Permit. Within 180 days after approval of the modeling work plan, the Permittee shall complete all modeling in accordance with the approved work plan and submit a final report for Executive Secretary approval. In the final report, the Permittee may include supplemental information to justify modification of certain Permit requirements, including, but not limited to: the number and types of groundwater compliance monitoring parameters, tailings cell cover system engineering design and construction specifications, tailings cell operational requirements, etc. Upon Executive Secretary approval of the final infiltration and contaminant transport report, the Reclamation Plan may be modified to accommodate necessary changes to protect public health and the environment. 25 Part I Permit No. UGW310O04 I l. Plan for Evaluation of Deep Supply Well WW-2 - within I year from issuance of this Permit, the Permittee shall submit for Executive Secretary approval a plan for evaluation of the annular casing seal in water supply well WW-2. The objective of this plan is to ensure adequate well casing and annular seals, in compliance with the regulations of the Utah State Engineer (UAC R655-4-9), with special emphasis on creating both a physical barrier and hydraulic isolation between the shallow unconfined and the deep confined aquifers. After approval of the plan, the Permittee shall completely execute all provisions of the plan on or before decommissioning of the White Mesa mill. 12. DMT Monitoring Plan - within 90 days of issuance of this Permit, the Permittee shall submit a Facility DMT Monitoring Plan for Executive Secretary approval. The purpose of said plan shall be to provide adequate design and construction of DMT monitoring equipment, adequate equipment operation and maintenance procedures to monitor DMT compliance with the requirements of Parts I.D.1 and I.D.3; adequate DMT monitoring procedures in compliance with Parts LE.6; and adequate DMT reporting procedures in compliance with Parts I.F.2 and I.F.3 of this Permit. Said plan shall include, but is not limited to: Design and construction of a wastewater pool elevation gauge to be installed at each tailings cell, or procedures and equipment needed for completion of periodic wastewater elevation surveys. Designation of a water level measuring point on the slimes drain access pipe at both Tailings Cells 2 and 3. Based on historical construction information and actual measurements, determine the down-slope depth for the lowest point on the FML found at or near the base of the slimes drain access pipes for both Cells 2 and 3. Determination of an average allowable wastewater head in the slimes drain layers at both Cells 2 and 3 that is as low as reasonably achievable. Design and construction of a water level gauge, or procedures and equipment needed for completion of periodic elevation surveys at the Roberts Pond to measure wastewater levels above the lowest point on the pond's FML. Procedures for monitoring the Feedstock Storage Area to determine appropriate location of feedstock storage, and water-tight condition of containerized feedstocks. Weekly monitoring and record keeping to determine compliance with Parts I.D.3, and I.E.6. Within 30 days of approval of said plan, the Permittee shall complete installation and make operational all equipment required to comply with this Permit. After approval of said plan the Executive Secretary may re-open and modify this Permit to incorporate any additional equipment, operation, and maintenance procedures needed for DMT monitoring. 13. Tailings Cell4A Contaminant Removal Schedule and Report - within 90 days of issuance of this Permit, the Permittee shall submit for Executive Secretary approval a schedule for completion of removal of waste, wastewater, slimes drain material, existing FML liners, underlying leak detection system materials, and any contaminated subsoils 26 a) b) c) d) e) 0 s) Part I Permit No. UGW370004 under Tailings Cell 4,{, including periodic progress reports. The purpose of this work shall be to recover, remove all contaminated materials and to dispose of these materials in Tailings Cell 3. Within 60 days of completion of contaminant removal from Tailings Cell 4A, the Permittee shall submit a report for Executive Secretary approval. 14. Tailings Cell 44 Redesign and Reconstruction - after contaminant removal pursuant to Part I.H.14, and prior to any new construction including, but not limited to: foundations, sub-base materials, liners, or leak detection systems at existing Tailings Cell 4,{, the Permittee shall: a) Submit engineering design plans and specifications that demonstrate how the new construction will comply with the requirements of the Utah Water Quality Act, all rules and regulations promulgated thereunder, and the Best Available Technology requirements mandated by Part I.D.4 of this Permit. b) Secure prior Executive Secretary approval and issuance of a construction permit. Thereafter, this Permit may be re-opened and modified to reflect the new design and construction specifications, and any related operations, monitoring, or reporting requirements necessary. 15. Contingency Plan - within 180 days of issuance of this Permit, the Permittee shall submit a Contingency Plan for Executive Secretary approval that provides a detailed list of actions the Permittee will take to regain compliance with Permit limits and DMT requirements defined in Parts I.C and I.D of this Permit. At a minimum, the Contingency Plan will include, but is not limited to measures to resolve the following general categories of non-compliance: Groundwater Contamination - as shown by any contaminant concentrations in compliance monitoring wells that exceed their respective groundwater compliance limit found in Part I.C.1 and Table 2 of this Permit. Mill Discharge Violations - including unauthorized discharge or release of prohibited contaminants to the tailings cells, pursuant to PartI.C.2 and I.C.3; and c) DMT Violations - which include several types of non-compliance, including but not limited to: l) Excess tailings cell wastewater pool elevation above the maximum elevations mandated by Part I.D.3; Excess head in the Tailings Cells 2 and 3 slimes drain system, pursuant to Part I.D.3 and as defined by the DMT Monitoring Plan in Part LH.l3; and Excess elevation for tailings solids as required by Part I.D.3. After approval of the Contingency Plan, the Executive Secretary may re-open and modify this Permit to include any new requirements therefrom. 16. Stormwater Best Management Practices Plan - within 180 days of Permit issuance the Permittee shall submit a final Stormwater Best Management Practices Plan for Executive Secretary approval. Said plan shall comply with the requirements of Part I.D.8 of this permit. Upon Executive Secretary approval, the Permittee shall immediately implement a) b) 2) 3) 27 Part I Permit No. UGW370004 all provisions of said plan. 17. Roberts Pond As-Built Report - within 90 days of issuance of this Permit, the Permittee shall submit for Executive Secretary review and approval a As-Built Report for the Roberts Pond. Said report shall document: a) All contaminant removal and re-construction activities completed by the Permittee in 2002, b) Engineering drawings and specifications to adequately describe and verify the recent reconstruction efforts. After review of this report, the Executive Secretary may require modification of the Reclamation Plan in order to provide adequate demolition and decontamination of the Roberts Pond at the time of facility closure, and to protect public health and the environment. 18. Tetrahydrofuran Demonstration Study Work Plan and Report - within 30 days of issuance of this Permit, the Permittee shall submit a work plan to examine and determine the root cause of continuing tetrahydrofuran (TIf) contamination identified in several existing monitoring wells at the facility, including but not limited to wells: MW-1, MW- 2, MW-3, MW-5, and MW-12. Said plan shall be submitted for Executive Secretary approval, and shall include collection ofdirect evidence to verify the source and extent of TI{F contamination in the aquifer. Such work shall include field and laboratory studies to determine if the TF{F contamination is localized near each individual well casing and./or screen, or if it is more broadly distributed across the shallow aquifer. The Permittee shall complete said studies outlined by the approved plan and submit a final report for Executive Secretary approval within 90 days of issuance of this Permit. The Permittee shall provide at least a 30-day notice of any fieldwork related to this plan, to allow the Executive Secretary to observe all field activities and split any groundwater quality samples related to this demonstration. In the event that the Executive Secretary determines that the TFIF concentrations found in local groundwater are not the result of either historic or current facility operations, this Permit will be re-opened and Table 2 modified by removing THF as a GWCL parameter. 28 B. C. D. E. F. i punu Permit No. UGW370OO4 PART tr. REPORTING REQUIREMENTS A. RBpnTSENTATTE Satwutvc. Samples taken in compliance with the monitoring requirements established under Part I shall be representative of the monitored activity. ANllvucer PnoceouRgs. Water sample analysis must be conducted according to test procedures specified under UAC R3 I 7 -6-6.3 .12 unless other test procedures have been specified in this permit. PnNaI-rres FoR TAMpEnnic. The Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this permit shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than six months per violation, or by both. RrpoRrnqc oF MoNTToRING RESULTS. Monitoring results obtained during reporting periods specified in the permit, shall be submitted to the Executive Secretary, Utah Division of Water Quality at the following address no later than the date specified following the completed reporting period: Attention: Compliance and Monitoring Program State of Utah Division of Water Quality Department of Environmental Quality Salt Lake City, Utah 84114-4870 The quarterly due dates for reporting are: June 1, September 1, December 1, and March l. CotwlIeNCE ScIIEDuLES. Reports of compliance or noncompliance with, or any progress reports on interim and final requirements contained in any Compliance Schedule of this permit shall be submitted no later than 14 days following each schedule date. AoornoNet MoNrronwc By rlIE PeRIrnrrsB. If the permittee monitors any pollutant more frequently than required by this permit, using approved test procedures as specified in this permit, the results of this monitoring shall be included in the calculation and reporting of the data submitted. Such increased frequency shall also be indicated. G. Rrconps CoN-rEr.[s. l. Records of monitoring information shall include: The date, exact place, and time of sampling, observations, or measurements: The individual(s) who performed the sampling, observations, or measurements; The date(s) and time(s) analyses were performed; The name of the certified laboratory which performed the analyses; The analytical techniques or methods used; and, The results of such analyses. H. RsrrNnoN oF RecoRos. The permittee shall retain records of all monitoring information, a) b) c) d) e) 0 29 Part II Permit No. UGW370004 including all calibration and maintenance records and copies of all reports required by this permit, and records of all data used to complete the application for this permit, for a period of at least five years from the date of the sample, measurement, report or application. This period may be extended by request of the Executive Secretary at any time. I. Nortcs oF NoNCoMpLIANCE Reponrnlc. l.The permittee shall verbally report any noncompliance which may endanger public health or the environment as soon as possible, but no later than 24 hours from the time the permittee first became aware of the circumstances. The report shall be made to the Utah Department of Environmental Quality Z4hour number, (801) 538-6333, or to the Division of Water Quality, Ground Water Protection Section at (801) 538-6146, during normal business hours (8:00 am - 5:00 pm Mountain Time). A written submission shall also be provided to the Executive Secretary within five days of the time that the permittee becomes aware of the circumstances. The written submission shall contain: a) A description of the noncompliance and its cause; b) The period of noncompliance, including exact dates and times; c) The estimated time noncompliance is expected to continue if it has not been corrected; and, d) Steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance. 3. Reports shall be submitted to the addresses in Part II.D, Reporting of Monitoring Results. Orrmn NoNcorwuANCE RrpoRrntc. Instances of noncompliance not required to be reported within 5 days, shall be reported at the time that monitoring reports for Part tr.D are submitted. INspgcrroN AND ENTRv. The permittee shall allow the Executive Secretary, or an authorized representative, upon the presentation of credentials and other documents as may be required by law, to: 1. Enter upon the Permittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of the permit; 2. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this permit; 3. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this permit; and, 4. Sample or monitor at reasonable times, for the purpose of assuring permit compliance or as otherwise authorized by the Act, any substances or parameters at any location. 2. J. K. 30 B. Part Itr Permit No. UGW370004 PART M. COMPLIANCE RESPONSIBILITIES A. Dury ro CoMpLy. The permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the Act and is grounds for enforcement action; for permit termination, revocation and re-issuance, or modification; or for denial of a permit renewal application. The permittee shall give advance notice to the Executive Secretary of the Division of Water Quality of any planned changes in the permitted facility or activity which may result in noncompliance with permit requirements. PgNarrms FoR VToLATToNS oF PERIflt CoxorrroNs. The Act provides that any person who violates a permit condition implementing provisions of the Act is subject to a civil penalty not to exceed $10,000 per day of such violation. Any person who willfully or negligently violates permit conditions is subject to a fine not exceeding $25,000 per day of violation. Any person convicted under Section 19-5-115 of the Act a second time shall be punished by a fine not exceeding $50,000 per day. Nothing in this permit shall be construed to relieve the permittee of the civil or criminal penalties for noncompliance. NrBp ro HALT oR Rrpuce Acuvrry Nor A DEFENSE. It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the conditions of this permit. D. Dury To MrrrcAre. The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this permit which has a reasonable likelihood of adversely affecting human health or the environment. E. Pnoprn OppRanoN AND MAINTENANCE. The permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the permittee to achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate laboratory controls and quality assurance procedures. This provision requires the operation of back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation is necessary to achieve compliance with the conditions of the permit. C. 31 A. O pu,t rv Permit No. UGW370004 PART IV. GENERAL REQUIREMENTS Pt-aulwp CnaNogs. The permittee shall give notice to the Executive Secretary as soon as possible of any planned physical alterations or additions to the permitted facility. Notice is required when the alteration or addition could significantly change the nature of the facility or increase the quantity of pollutants discharged. ANucparpo NoNcolelIANCE. The permittee shall give advance notice of any planned changes in the permitted facility or activity which may result in noncompliance with permit requirements. Pentwr AcrtoNs. This permit may be modified, revoked and reissued, or terminated for cause. The filing of a request by the permittee for a permit modification, revocation and re-issuance, or termination, or a notification of planned changes or anticipated noncompliance, does not stay any permit condition. Durv ro RBlppt-v. If the permittee wishes to continue an activity regulated by this permit after the expiration date of this permit, the permittee must apply for and obtain a new permit. The application should be submitted at least 180 days before the expiration date of this permit. Durv ro Pnovpe IuroRMATIoN. The permittee shall furnish to the Executive Secretary, within a reasonable time, any information which the Executive Secretary may request to determine whether cause exists for modifying, revoking and reissuing, or terminating this permit, or to determine compliance with this permit. The permittee shall also furnish to the Executive Secretary, upon request, copies of records required to be kept by this permit. Orrmn IwronuenoN. When the permittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted incorrect information in a permit application or any report to the Executive Secretary, it shall promptly submit such facts or information. StcNaronvRnqunrlcexrs. All applications, reports orinformation submittedtotheExecutive Secretary shall be signed and certified. l. All permit applications shall be signed as follows: a) For a corporation: by a responsible corporate officer; b) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively. c) For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking elected official. 2. AII reports required by the permit and other information requested by the Executive Secretary shall be signed by a person described above or by a duly authorized representative ofthat person. A person is a duly authorized representative only if: a) The authorization is made in writing by a person described above and submitted to the Executive Secretary, and, b) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant B. C. D. E. F. G. 32 H. Part IV Permit No. UGW37OOO4 manager, operator of a well or a well field, superintendent, position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.) 3. Changes to Authorization. If an authorization under Part IV.G.2. is no longer accurate because a different individual or position has responsibility for the overall operation of the facility, a new authorization satisfying the requirements of Part IV.G.2 must be submitted to the Executive Secretary prior to or together with any reports, information, or applications to be signed by an authorized representative. 4. Certification. Any person signing a document under this section shall make the following certification: "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. " PrNarrres ron FersnrcATIoN oF REPoRTS. The Act provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under this permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than six months per violation, or by both. Avau-asLITY oFRrponrs. Except for data determined to be confidential by the permittee, all reports prepared in accordance with the terms of this permit shall be available for public inspection at the offices of the Executive Secretary. As required by the Act, permit applications, permits, effluent data, and ground water quality data shall not be considered confidential. PRopBRrv Rtcnrs. The issuance of this permit does not convey any property rights of any sort, or any exclusive privileges, nor does it authorize any injury to private propefty or any invasion of personal rights, nor any infringement of federal, state or local laws or regulations. SpvpResLITY. The provisions of this permit are severable, and if any provision of this permit, or the application of any provision of this permit to any circumstance, is held invalid, the application of such provision to other circumstances, and the remainder of this permit, shall not be affected thereby. L. TRaNsrsns. This permit may be automatically transferred to a new permittee if: l. The current permittee notifies the Executive Secretary at least 30 days in advance of the proposed transfer date; 2. The notice includes a written agreement between the existing and new permittee containing a -aJJ J. K. M. N. Part IV Permit No. UGW370004 specific date for transfer of permit responsibility, coverage, and liability between them; and, 3. The Executive Secretary does not notify the existing permittee and the proposed new permittee of his or her intent to modify, or revoke and reissue the permit. If this notice is not received, the transfer is effective on the date specified in the agreement mentioned in paragraph 2 above. Srerr Lews. Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, penalties established pursuant to any applicable state law or regulation under authority preserved by Section 19-5-ll5 ofthe Act. RnoprueR PnovtsroNs. This permit may be reopened and modified (following proper administrative procedures) to include the appropriate limitations and compliance schedule, if necessary, if one or more of the following events occurs: 1. If new ground water standards are adopted by the.Board, the permit may be reopened and modified to extend the terms of the permit or to include pollutants covered by new standards. The permittee may apply for a variance under the conditions outlined in R3l7-6-6.4(D). 2. Changes have been determined in background ground water quality. 3. The Executive Secretary determines permit modification is necessaryto protect human health or the environment. LBM:lm F:/.../IUCgwPermit2g.doc 34