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HomeMy WebLinkAboutDRC-2008-002441 - 0901a068809be14fbr'D DENISOJil MINES %;zZ* -DnNrsoN MrNBs (USA) Conp Steven D. Landau Manager, Environmental Affairs cc: Ron Hochstein Harold Roberts David Frydenlund David Turk F," cl?o00 C').or \ q'. \q-.' - r!'l. Cc*.:'( t'- Denison Mines (USA) Corp. 1050 17th Street, Suite 950 Denver, CO 80265 USA Tel :303 628-7798 Fax : 303 3894125 www.denisonmines.com November 4,2008 VIA Electronic MaiI (PDF) and Federal Express Dane L. Finerfrock, Executive Secretary Utah Radiation Control Board Utah Department of Environmental Quality 168 North 1950 West P.O. Box 144810 Salt Lake City, UT 84114-4810 Dear Mr. Finerfrock: Re: State of Utah Ground Water Discharge Permit No. UW370004 (the (GWDP,,) White Mesa Uranium Mill - Modification to the White Mesa Mill Taitings Management System and Discharge Minimization Technology (DMT) Monitoring plan Please find enclosed a proposed modification (in redline-strikeout format) to Page 7 of the White Mesa Mill Tailings Management System and Discharge Minimization Technology (DMT) Monitoring Plan. The pu{pose of this revision to the Plan is to accommodate the current configuration and operation of the Cell2 Slimes Drain pumping system. More specifically, the Cell 2 Slimes Drain now operates by means of a float mechanism and water level probe system which replaces the previously described pump/timer system. This change is an improvement over the previous system and has been made by Denison in order to maintain the average wastewater head in the Cell 2 Slimes Drain as low as reasonably achievable, as required by Part I.D.3.b) of the GWDP. Upon approval of these changes to the Plan, Denison will republish the revised Plan as Revision 7 and ascribe the appropriate date of approval to the Plan. If you have any questions or require any further information, please contact the undersigned. Yours very truly, 78e + White Mesa Mill - Standard Operating Procedures Book 1 I : Environmental Protection Manual, Section 3. I 9/08 Revision: Denison-6 PageT of37 (iii)The slimes drain pump in CellL 2 is activated and de-activated by a float mechanism and water level probe systern. When the water level reaches the level of the float mechanism the pump is activated. Pumping then occurs until the water level reaches the lower probe which turns the pump off. The lower probe is located one foot above the bottom of the slimes drain standpipe and the float valve is located at five feet above the bottom of the slimes drain standpipe. Ar qS min*es Uefere Ueing ingt+n in aeees's pipe The average wastewater head in the Cell 2 slimes drain is therefore-legsllhan abeut.s feet' The depth te water ef abent 28,50 feet after reeharge ^nd is below the phreaticsurfaceoftailingsCe||2,@out20feetbelowthe water level measuring point on the slimes drain access pipe. As a result, there is a continuous flow of wastewater from Cell 2 into the slimes drain collection system. Mill managernent considers that the average allowable wastewater head in the Cell 2 slimes drain resulting from pumping in this mannera*thesqin*walvis satisfactory and is as low as reasonably achievable. (iv)The Cell2 slimes drain pump is checked weekly to observe that it is operating and that the water level probe and fl tim€Fis-s,elproperlS which is noted on the Weekly Tailings lnspection Form. If at any time the pump is observed to be not working properly, it will be fixed or replaced within l5 days; (v) Depth to wastewater in the Cell2 slimes drain access pipe shall be monitored and recorded weeklyto determine maximum and minimum fluid headbefore and after a pumping cycle, respectively. All head measurements must be made from the same measuring point (the notch at the north side of the access pipe), and made to the nearest 0.01 foot. The results will be recorded as depth-in-pipe measurements on the Weekly Tailings Inspection Form; (vi)On a monthlybasis, the slimes drain pump will be tumed off and the wastewater in the slimes drain access pipe will be allowed to stabilize for at least 90 hours. Once the water level has stabilized (based on no change in water level for three (3) successive readings taken no less than one (l) hour apart) the water level of the wastewater will be measured and recorded as a depth-in-pipe measurement on the Monthly Inspection Data form, bymeasuringthedepthto waterbelow thewaterlevel measuring point on the slimes drain access pipe; (vii) No process liquids shall be allowed to be discharged into Cell 2; (viii) If at any time the most recent average annual head in the Cell 2 slimes drain is found to have increased above the average head for the previous calendar year, the Awund LMF tih+. o, eea Liner Maintenance Provisions-Cells 1 ,2,3 and Roberts Pond Pt-tt ?lan Inspections ATyad'tT I Tailings cells 1, 2, and 3 are the sulrject of comprehensive daily inspections which are conducted by either the Environmental Technician or the Radiation Technician, as well as once per shift Daily Operations Inspections which are conducted by the Mill Shift Foreman or other trained personnel designated by the Shift Foreman. The details of these daily inspections are outlined in Sections 2.1 and 2.2 of the White Mesa Mill Tailings Management System and Discharge Minimization Technology (DMT) Monitoring Plan. In each case, these inspections are recorded on inspection forms (Daily Inspection Data Form and Operating Foreman's Daily Inspection Form, r'espectively). In addition, non- recotded Daily Operations Patrols are conducted twice per shift by operations personnel. With regard to Roberts Pond, this facility is observed on a weekly basis when the Environmental or Radiation Technician visits the facility for the recording of water levels at that location. Training All individuals performing inspections described in Sections 2.1 and 2.? of the DMT Monitoring Plan must have Tailings Management System Training as described in Appendix C to the DMT Monitoring Plan (Tailings Inspection Training). As and element of the "Operational Systems" inspection, inspectors are trained and required to observe the conditions of the PVC liner. Because the PVC liners in Tailings Cells l, 2 and 3 are sensitive to sunlight and can degrade as a result of prolonged exposure, inspectors are cautioned to observe any situation where the liner is exposed. These exposure situations are considered serious and require immediate attention. Inspectors are trained to cover small areas of exposure immediately, whereas, larger areas are reported to the radiation Safety Officer to prompt the issuance of a work order to the Maintenance Department. In keeping with this inspection requirement, inspectors are trained to observe any degradation of exposed liners. Such degradation can be that caused by eiposure to sunlight, abrasion due to erosive wave'action and/or any rips or tears in the liner material. Given the fact that the liner material is provided with an earthen cover, erosive damage and/or rips and tears are unlikely. Inspectors are trained to record all observations of liner exposure or disrepair on the inspection report, as well as the date and nature of any repair activity. Roberts Pond is lined with Hi Density Polyethylene (HDPE) material which is nor sensitive to sun damagc and, as such, is not covered with earthen material. In this case the inspector observes the conditions of the liner to the extent that visual observation is possible (i.e. above the water level and any visually observable near surface condition). As is the case for the tailing cell inspections, the liner will be observed for any abrasion due to erosive wave action and/or any rips or tears in the liner material. AryrovraC by DaC- l+'o{ O.t. aa, AooA Repairs Repairs to PVC liners in Cells 1,2 and 2 and to the HDPE liner in Roberts Pond are made on a case by case basis and usually involves the installation of a repair patch over the damaged location. PVC patches require the use of glues or adhesive solvents to fuse the patch to the repair location. HDPE repairs are accomplished by use of an extrusion welder. Subsequent to any repair of a liner, the repair location will be tested using a "vacuum box" and soapy water to assure that the repair is acceptable. The observation of bubbles through the repair seam while vacuum is being applied to the seam constitutes seam failure and the repair must be redone until all se{uns are acceptable. In the case of Cells 1, 2, and3, after a patch has been applied, the repair location must be covered with earthen material, again to avoid exposure to sunlight. Adequate supplies of PVC and HDPE liner material, repair material and vacuum test equipment are maintained either in the Mill warehouse or the maintenance department. The continued availability of these supplies will be verified as an element of the Quarterly Tailings Inspection conducted by the Radiation Safety Officer or his designee' Any leak, hole or other damage to the liners in Cells l,2,3and the Roberts Pond will be reported orally to the Executive Secretary within 24 hours of the discovery and in writing within 5 days of the discovery. The oral and written notifications wili include a notification"and description of the failure in accordance with Part I.G.3.(a) of the GWDP and be in aeooidande with R317-6-6.16.C(1) of the regulations. In addition to the descriptive infonnation about:the failure, a plan and schedule for the FML repair will be included with the.notification to the Executive Secretary (in accordance with Part I.G.3.(c) of the Permit); Repair Report Each report will be signed by a Utah licensed professional engineer and will address the following elernents as they apply to the case-by-case.repairs which are implernented: o Repair narrative describing the nature of the damage and the repair work . completed to repair the damage. o Repair material type used to complete the repair o Repair material description o Post repairs test specifications o Test Methods (ASTM or other) o Daily reports during the repair work o Repair test results o QualityAssurance/QualityControl Information White Mesa Mill - Standard Operating Procedures Book I l: Environmental Protection Manual, Section 3.1 9/08 Revision: Denison-6 WHITE MESA MILL TAILINGS MANAGEMENT SYSTEM AND DISCHARGE MINIMIZATION TECHNOLOGY (DMT) MONITORING PLAN 1. INTRODUCTION This Tailings Management System and Discharge Minimization Technology Monitoring Plan (the "Plan") for the White Mesa Mill (the "Mill") provides procedures for monitoring of the tailings cell system as required under State of Utah Radioactive Materials License No. UT1900479 (the "Radioactive Materials License"), as well as procedures for opeiating and maintenance ofmonitoring equipment and reporting procedures that are adequate to demonstrate DMT compliance under State of Utah Ground Water Discharge Permit No. 370004 for the Mill (the "GWDP"). This Plan is designed as a systematic program for constant surveillance and documentation of the integrity of the tailings impoundment system including dike stability, liner integrity, and transport systems, as well as monitoring of water levels in Roberts Pond and feedstock storage areas at the Mill. The Plan requires daily, weekly, quarterly, monthly and annual inspections and evaluations and monthly reporting to Mill management. 2. DAILY TAILINGS INSPF"CTIONS The following daily tailings inspections shall be performed: 2.1. DaillzComprehensiveTailings lnspection On a daily basis, including weekends, all areas connected with the four tailings cells will be inspected. Observations will be made of the current condition of each cell, noting any corrective action that needs to be taken. The Environmental or Radiation Technician is responsible for performing the daily tailings inspections, except on weekends when the Shift Foreman will perform the weekend tailings inspections. The Radiation Safety Officer may designate other individuals with training, as described in Section 2.4below, to perform the daily tailings inspection. Observations made by the inspector will be recorded on the Daily Inspection Data form (a copy of which is attached in Appendix A). The Daily Inspection Data form contains an inspection checklist, Page I of36 White Mesa Mill - Standard Operating Procedures Book 1 l: Environmental Protection Manual, Section 3.1 9i08 Revision: Denison-6 Page2 of36 which includes a tailings cells map, and spaces to record observations, especiallythose ofimmediate concern and those requiring coffective action. The inspector will place a check by all inspection items that appear to be operating properly. Those items where conditions of potential concern are observed should be marked with an "X". A note should accompany the "X" speciffing what the concern is and what corrective measures will resolve the problem. This observation of concern should be noted on the form until the problem has been remedied. The date that corrective action was taken should be noted as well. Areas to be inspected include the following: Cell 1,2,3, and 44, Dikes 1,2,3,4A-S, and 4A-W, wind movement of tailings, effectiveness of dust minimization methods, spray evaporation,Cell2 spillway, Cell 3 spillway, Cell 3 and 4A liquid pools and associated liquid return equipment, cell leak detection systems, and the wildlife ponds. Operational features of the tailings area are checked for conditions of potential concern. The following items require visual inspection during the daily tailings inspection: a) Tailings slurry and SX raffinate transport systems from the Mill to the active disposal cell(s), and pool return pipeline and pumps. Daily inspections ofthe tailings lines are required to be performed when the Mill is operating. The lines to be inspected include the: tailings slurrylines from CCD to the active tailings cell; SX raffinate lines that can discharge into Cell 1, Cell 3 or Cell 4A; the pond retum line from the tailings area to the Mill; and, lines transporting pond solutions from one cell to another. Cell 1. Cell2. Cell3. Cell4,A'. Dike structures including dikes 1,2,3,4A-S, and 4A-W. g) The Cell 2 spillway, Cell 3 spillway, Cell 3 and Cell 4A liquid pools and associated liquid return equipment. i) Presence of wildlife and/or domesticated animals in the tailings area, including waterfowl and burrowing animal habitations. Spray evaporation pumps and lines. b) c) d) e) h) White Mesa Mill - Standard Operating Procedures Book I I : Environmental Protection Manual, Section 3.1 9/08 Revision: Denison-6 Page 3 of36 j) Wind movement of tailings and dust Wind movement of tailings will be evaluated for conditions which may require initiation of preventative dust minimization measures for cells containing tailings sand. During tailings inspection, general surface conditions will be evaluated for the following: 1) areas of tailings subject to blowing and/or wind movement, 2) liquid pool size, 3) areas not subject to blowing and/or wind movement, expressed as a percentage of the total cell area. The evaluations will be reviewed on a weeklybasis, or more frequently if warranted, and will be used to direct dust minimization activities. k) Observation of flow and operational status of the dust control/spray evaporation system(s). Observations of any abnormal variations in tailings pond elevations in Cells and 44. Locations of slurry and SX discharge within the active cells. Slurry and SX discharge points need to be indicated on the tailings cells map included in the Daily Inspection Data form. n) An estimate of flow for active tailings slurry and SX line(s). o) An estimate of flow in the solution retum line(s). p) Daily measurements in the leak detection system (LDS) sumps of the tailings cells will be made when warranted by changes in the solution level of the respective leak detection system. The trigger for further action when evaluating the measurements in the Cell 1 and Cell 3 leak detection systems is a gain of more than 12 inches in 24 hours. The solution level in Cell4,A. leak detection is not allowed to be more than 1.0 foot above the lowest point on the bottom flexible membrane liner (elevation 5556.14 feet amsl). I{ any of these observation are made, the Mill Manager should be notified immedi tron svstem m) White Mesa Mill - Standard Operating Procedures Book 1 l : Environmental Protection Manual, Section 3. 1 9i08 Revision: Denison-6 Page 4 of36 Whenever the leak d-etegtion system pump is operating and the flow meter totalizer is recording, a notation of the date and the time will be recorded on the brm. This data will be used in accordance with License Condition 11.3.B through 11.3.8 of the Mill's Radioactive Materials License, to determine whether or not the flow rate into the leak detection system is in excess of the License Conditions. q) An estimate of the percentage of the tailings beach surface area and solution pool area is made, including estimates of solutions, cover areas, and tailings sands for Cells 3 and 4,{. Items (a), (m), (n), and (o) are to be done only when the Mill is operating. When the Mill is down, these items cannot be performed. 2.2. Daillz Operations Inspection During Mill operation, the Shift Foreman, or other person with the training specified in Section 2.4 below, designatqd by the Radiation Safety Officer, will perform an inspection ofthe tailings line and tailings area at least once per shift, paying close attention for potential leaks and to the discharges from the pipelines. Observations by the Inspector will be recorded on the appropriate line on the Operating Foreman's Daily Inspection form. 2.3. Daily Operations Patrol In addition to the inspections described in Sections 2.1 and2.2 above, a Mill employee will patrol the tailings area at least twice per shift during Mill operations to ensure that there are no obvious safety or operational issues, such as leaking pipes or unusual wildlife activity or incidences. No record of these patrols need be made, but the inspectors will notiff the Radiation Safety Officer and/or Mill management in the event that during their inspection they discover that an abnormal condition or tailings emergency has occurred. 2.4. Training All individuals performing inspections described in Sections 2.1 and2.2 above must have Tailings Management System training as set out in the Tailings Inspection Training procedure, which is attached as Appendix B. This training will include a training pack explaining the procedure for performing the inspection and addressing inspection items to be observed. In addition, each individual, after reviewing the training pack, will sign a certification form, indicating that training has been received relative to his/her duties as an inspector. White Mesa Mill - Standard Operating Procedures Book 1 1: Environmental Protection Manual, Section 3.I 9/08 Revision: Denison-6 Page 5 of36 2.5. TailingsEmergencies lnspectors will notify the Radiation Safety Officer and/or Mill management immediately if, during their inspection, they discover that an abnormal condition exists or an event has occurred that could cause a tailings emergency. Until relieved by the Environmental or Radiation Technician or Radiation Safety Officer, inspectors will have the authority to direct resources during tailings emergencies. Any major catastrophic events or conditions pertaining to the tailings area should be reported immediately to the Mill Manager or the Radiation Safety Officer, one of whom will notify Corporate Management. If dam failure occurs, notiff your supervisor and the Mill Manager immediately. The Mill Manager will then notiff Corporate Management, MSHA (303-23T-5465), and the State of Utah, Division of Dam Safety (801-538-7200). 3. WEEKLY TAILINGS AND DMT INSPECTION 3.1 . Weekly Tailings lnspections Weekly tailings inspections are to be conducted by the Radiation Safety Department and include the following: ") Leak Detection Systems Each tailings cell's leak detection system shall be checked weekly to determine whether it is wet or dry. If marked wet, the liquid levels need to be measured and reported. In Cell I and Cell 3 the leak detection system is measured by use of a pipe that is removed from the system which will indicate the presence of solutions in the LDS system. The Cell4,A. leak detection system is monitored on a continuous basis by use of a pressure transducer that feeds water level information to an electronic data collector. The pressure transducer is calibrated for fluid with a specific gravity of 1.0. The water levels are measured every hour andtheinformationisstoredforlaterretrieval.The@to the nearest 0.10 inch. The data collector is currentlyprogrammed to store 7 days of water level information. The number of days of stored data can be increased beyond 7 days if needed. @is downloaded to a laptop computer on a weekly basis and incorporated into the Mill's environmental monitoring data base, and into the files for weekly inspection reports of the tailings cell leak detection systems White Mesa Mill Standard Operating Procedures Book 1l: Environmental Protection Manual, Section 3.1 9/08 Revision: Denison-6 Page 6 of36 t t -F { 1rL\t- If sufficient fluid is present in the leak detection system of any cell, the fluid shall to the extent reasonably possible,record the volume of fluid recovered. Any fluid pumped from an LDA shall be returned to a disposal cell. -f$SfB:rl€8ffit. Upon the initial pumping of fluid from an LDS, a fluid sample shall be collected and analyzed in accordance with paragraph 1 1.3 C. of the Radioactive Materials License, For Cell4,A., under no circumstance shall fluid head in the leak detection system sump exceed a 1-foot level above the lowest point in the lower flexible membrane liner. To determine the Maximum Allowable Daily LDS Flow Rates in the Cell4A leak detection system, the total volume of all fluids pumped from the LDS on a weekly basis shall be recovered from the data collector, and that information will be used to calculate an average volume exceed 24,160 gal day.maximum dailv LDS aga cell soluti to ine the maximum daily allowable LDS flow volume for 1,tt*o ) . a Y//t i *-? varying head conditions in Cell 44. Slimes Drain Water Level Monitoring Cell 3 is an active tailings cell while Cell2 is partiallyreclaimed with approximately 90Yo of the surface covered by platform fill. Each cell has a slimes drain system which aids in dewatering the slimes and sands placed in the cell; (ii) Cell 2has a pump placed inside of the slimes drain access pipe at the bottom of the slimes drain. As taken from actual measurements, the bottom of the slimes drain is 38 feet below a water level measuring point at the centerline of the slimes drain access pipe, at the ground surface level. This means that the bottom of the slimes drain pool and the location of the pump are one foot above the lowest point of the FML in Cell2, which, based on construction reports, is at a depth of 39 feet below the water level measuring point on the slimes drain access pipe for Cell 2; If fluid is pumped from an LDS, th. flo* rut. rhull b. White Mesa Mill - Standard Operating Procedures Book I 1: Environmental Protection Manual, Section 3.1 9/08 Revision: Denison-6 PageT of36 (iii)The slimes drain pump in Cell2 is on a timed system, under which it pumps for 15 minutes each hour, thereby allowing the slimes wastewater to recharge for 45 minutes before being pumped again. Based on measurements taken in August 2006, the water level in the Cell 2 slimes drain recharges to a depth of about 28.50 feet before each pumping and is pumped to a depth of 38 feet after each pumping, in each case measured below the water level measuring point on the slimes drain access pipe. The average wastewater head in the Cell2 slimes drain is therefore about 5 feet. The depth to water of about 28.50 feet after recharge is below the phreatic surface of tailings Cell2, which is at a depth of about 20 feetbelow the water level measuring point on the slimes drain access pipe. As a result, there is a continuous flow of wastewater from Cell 2 into the slimes drain collection system. Mill management considers that the average allowable wastewater head in the Cell 2 slimes drain resulting from pumping at these intervals is satisfactory and is as low as reasonably achievable. Based on past experience, cycling the pump more than 15 minutes every hour can rgsult in more replacement costs for pumps and more resulting system downtime; (iv)Cell2 slimes drain pump is checked weekly to observe that it is operating and timer is set , which is noted on the Weekly Tailings Inspection Form. If at any time the pump is observed to be not working properly, it will be fixed or replaced within 15 days; wastewater in the Cell2 slimes drain access shall be monitored and weeklV to determine maximum and minimum fluid head nearest 0.01 foot. The results will be recorded as depth-in-pipe measurements on the Weekly Tailings Inspection Form; [ {ui)O, a monthly basis, the slimes drain pump will be turned off and the wastewater in \ the slimes drain access pipe will be allowed to stabilize for at least 90 hours. Once I the water level has stabilized (based on no change in water level for three (3) I successive readings taken no less than one (1) hour apart) the water level of the I wastewater will be measured and recorded as a depth-in-pipe measurement on the I Monthly Inspection Data form, by measuring the depth to water below the water level t measuring point on the slimes drain access pipe; (v) (vii) (viii) No process liquids shall be allowed to be discharged into Cell 2; If at any time the most recent average annual head in the Cell 2 slimes drain is found to have increased above the average head for the previous calendar year,the Licensee will comply with the requirements of Part I.G.3 of the GWDP, including the requirement to provide notification to the Executive Secretary orally within 24 hours followed by written notification; (ix)Because Cell3 and Cell4A are currently active, no pumping from the Cell3 or Cell 4,{ slimes drain is authorized. Prior to initiation of tailings dewatering operations for Cell 3 or Cell 4A, a similar procedure will be developed for ensuring that average White Mesa Mill - Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 9/08 Revision: Denison-6 Page 8 of36 head elevations in the Cell 3 and Cell 4A slimes drains are kept as low as reasonably achievable, and that the Cell 3 and Cell 4A slimes drains are inspected and the results reported in accordance with the requirements of the permit." c) Wind Movement of Tailings An evaluation of wind movement of tailings or dusting and control measures shall be taken if needed. d) Tailings Wastewater Pool Elevation Monitoring Solution elevation measurements in Cells 1, 3 and 4A and Roberts Pond are to be taken by survey on a weekly basis as follows: (i) The survey will be performed by the Mill's Radiation Safety Officer or designee (the "surveyor") with the assistance of another Mill worker (the "Assistant"); (ii) The survey will be performed using a survey instrument (the "Survey Instrument") accurate to 0.01 feet, such as a Sokkai No. 821, or equivalent, together with a survey rod (the "Survey Rod") having a visible scale in 0.01 foot increments; (iii)The reference Points (the "Reference Points") for Cells 1, 3 and 4A, and Roberts Pond are known points established by professional survey. For Cell 1 and Roberts Pond, the Reference Point is a wooden stake with a metal disk on it located on the southeast corner of Cell I . The elevation of the metal disk (the "Reference Point Elevation") for Cell 1 and Roberts Pond is at 5,623.14 feet above mean sea level ("FMSL"). For Cell 3 and cell4A, the Reference Point is a piece of metal rebar located on the south dike of Cell 3. The elevation at the top of this piece of rebar (the Reference Point Elevation for Cell 3 and cell4,A') is at 5,607.83 FMSL; (iv) The Surveyor will set up the Survey Instrument in a location where both the applicable Reference Point and pond surface are visible. For Cell 1 and Roberts Pond, this is typically on the road on the Cell 1 south dike between Cell 1 and Roberts Pond, approximately 100 feet east of the Cell l/Roberts Pond Reference Point. For Cell 3 and Cell4,A', this is typically on the road on the Cell 3 dike approximately 100 feet east of the Cell 3 Reference Point; (v) Once in location, the Surveyor will ensure that the Survey lnstrument is level by centering the bubble in the level gauge on the Survey lnstrument; (vi)The Assistant will place the Survey Rod vertically on the Reference Point (on the metal disk on the Cell l/Roberts Pond Reference Point and on the top of the rebar on the Cell 3 and cell4,A. Reference Point. The Assistant will ensure that the Survey Rod is vertical by gently rocking the rod back and forth until the Surveyor has established a level reading; (vii) The Surveyor will focus the cross hairs of the Survey Instrument on the scale on the Survey Rod, and record the number (the "Reference Point Reading"), which White Mesa Mill - Standard Operating Procedures Book I 1: Environmental Protection Manual, Section 3.I 9/08 Revision: Denison-6 Page 9 of36 represents the number of feet the Survey Instrument is reading above the Reference Point; (viii) The Assistant will then move to a designated location where the Survey Rod can be placed on the surface of the main solution pond in the Cell or Roberts Pond, as the case may be. These designated locations, and the methods to be used by the Assistant to consistently use the same locations are as follows: A. Cell3 A stake has been place in the central area of the south dike of Cell 3. The Assistant will walk perpendicular to the dike from the stake to the nearest point on the liquid surface of Cell 3 and place the Survey Rod at that location; B.Cell4,A. The Assistant will walk down the slope in the northeast corner of Cell 4,{ and place the Survey Rod at the liquid level. C. Cell 1 A mark has been painted on the north side of the ramp going to the pump platform in Cell 1. The Assistant will place the Survey Rod against that mark and hold the rod vertically, with one end just touching the liquid surface; and D Roberts Pond A mark has been painted on the railing of the pump stand in Roberts Pond. The Assistant will place the Survey Rod against that mark and hold the rod vertically, with one end just touching the liquid surface. Based on the foregoing methods, the approximate coordinate locations for the measuring points for Roberts Pond and the Cells are: These coordinate locations may vary somewhat depending on solution elevations in the Pond and Cells; Northins Eastins Roberts Pond 323,041 2.579.697 Cell 1 322.196 2.579.277 Cell3 320.s08 2.577.760 Cell4,{320.300 2,579,360 White Mesa Mill - Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 9/08 Revision: Denison-6 Page l0 of36 (ix)The Assistant will hold the Survey Rod vertically with one end of the Survey Rod just touching the pond surface. The Assistant will ensure that the Survey Rod is vertical by gently rocking the rod back and forth until the Surveyor has established a level reading; (x) The Surveyor will focus the cross hairs of the Survey lnstrument on the scale on the Survey Rod, and record the number (the "Pond Surface Reading"), which represents the number of feet the Survey Instrument is reading above the pond surface level. The Surveyor will calculate the elevation of the pond surface as FSML by adding the Reference Point Reading for the Cell or Roberts Pond, as the case may be, to the Reference Point Elevation for the Cell or Roberts Pond and subtracting the Pond Surface Reading for the Cell or Roberts Pond, and will record the number accurate to 0.01 feet. e) Summary In addition, the weekly inspection should summarize all activities concerning the tailings area for that particular week. Results of the weekly tailings inspection are recorded on the Weekly Tailings and DMT Inspection form. An example of the Weekly Tailings and DMT Inspection form is provided in Appendix A. 3.2. Weekly Inspection of Solution Levels in Roberts Pond On a weekly basis, solution elevations are taken on Roberts Pond, in accordance with the procedures set out in Section 3.1 d) above. The Weekly solution level in Roberts Pond is recorded on the Weekly Tailings and DMT Inspection form. Based on historical observations, the FML at the Pond Surface Reading area for Roberts Pond, is approximately six inches above the lowest point on the pond's FML. If the pond solution elevation at the Pond Surface Reading area is at orbelow the FML for that area, the pond will be recorded as being dry. 3.3. Weekly Feedstock Storage Area lnsoections Weekly feedstock storage area inspections will be performed by the Radiation Safety Department, to confirm that: a) the bulk feedstock materials are stored and maintained within the defined area described in the GWDP, as indicated on the map attached hereto as Appendix D; and b) all alternate feedstock located outside the defined Feedstock Area are maintained within water tight containers. White Mesa Mill - Standard Operating Procedures Book I 1 : Environmental Protection Manual, Section 3. 1 9/08 Revision: Denison-6 Page 11 of36 The results of this inspection will be recorded on the Ore Storage/Sample Plant Weekly Inspection Report, a copy of which is contained in Appendix A. Any variance in stored materials from this requirement or observed leaking alternate feedstock drums or other containers will be brought to the attention of Mill Management and rectified within 15 days. 4. MONTHLY TAILINGS INSPECTION Monthly tailings inspections will be performed by the Radiation Safety Officer or his designee from the Radiation Safety Department and recorded on the Monthly Inspection Data form, an example of which is contained in Appendix A. Monthly inspections are to be performed no sooner than 14 days since the last monthly tailings inspection and can be conducted concurrently with the quarterly tailings inspection when applicable. The following items are to be inspected: Tailings Slurry Pipeline When the Mill is operating, the slurry pipeline will be inspected at key locations to determine pipe wear. Pipe thickness will be measured using an ultrasonic device by either the radiation safety staff or other trained designees. The critical points of the pipe include bends, slope changes, valves, and junctions, which are critical to dike stability. These locations to be monitored will be determined by the Radiation Safety Officer or his designee from the Radiation Safety Department during the Mill run. Diversion Ditches Diversion ditches 1,2 and3 shall be monitored monthly for sloughing, erosion, undesirable vegetation, and obstruction of flow. Diversion berm2 should be checked for stability and signs of distress. Sedimentation Pond. Activities around the Mill and facilities area sedimentation pond shall be summarized for the month. Overspray Dust Minimization The inspection shall include an evaluation of overspray minim ization,if applicable. This entails ensuring that the overspray system is functioning properly. In the event that overspray is carried more than 50 feet from the cell, the overspray system should be immediately shut-off. ,) b) c) d) White Mesa Mill - Standard Operating Procedures Book I 1: Environmental Protection Manual, Ser:tion 3.1 9/08 Revision: Denison-6 Page l2 of36 e) Remarks A section is included on the Monthty Inspection Data formfor remarks in which recommendations can be made or observations of concern can be documented. fl Summary of Daily, Weekl.y and Quarterly Inspections The monthly inspection rvill also summaize the daily, weekly and, if applicable, quarterly tailings inspections for the specific month. In addition, settlement monitors are typ,ically surveyed monthly and the results reported on the Monthly Inspection Data form. 5. QUARTERLY TAILINGS INSPECTION The quarterly tailings inspection is performed by the Radiation Safety Officer or his designee from the Radiation Safely Department, havirrg the training specified in Section 2.4 above, once per calendar quarter. A quarterly inspectiorr should be performed no sooner than 45 days since the previous quarterly inspection was performed. Each quarterly inspection shall include an Embankment Inspection, an Operations/Maintenance Review, a Construction Review and a Summary, as follows: a) Embankrnent Inspection The Embankment inspeclion involves a visual inspection of the crest, slope and toe of each dike for moveme.nt, seepage, severe erosion, subsidence, shrinkage cracks, and exposed liner. b) Operations/Maintenance Review The Operations/Mainterrance Review consists of reviewing Operations and Maintenance activities perrtaining to the tailings area on a quarterly basis. c) Construction Review The Construction Revie,w consists of reviewing any construction changes or modifications made to the tailings area on a quarterly basis. White Mesa Mill - Standard Operating Procedures Book 1l: Environmental Protection Manual. Sbction 3.1 9/08 Revision: Denison-6 Page 13 of36 d) Summary The summary will include all major activities or observations noted around the tailings area on a quarterly basis. If any of these conditions are noted, the conditions and corrective measures taken should be documented in the Quarterly Inspection Data form. An example of the Quarterly Inspection Data form is provided in Appendix A. 6. ANNUAL EVALUATIONS The following annual evaluations shall be performed: 6.1. Annual Technical Evaluation An annual technical evaluation of the tailings management system is performed by a registered professional engineer (PE), who has experience and training in the area of geotechnical aspects of retention structures. The technical evaluation includes an on-site inspection of the tailings management system and a thorough review of all tailings records for the past year. The Technical Evaluation also includes a review and summary ofthe annual movement monitor survey (see Section 5.2 below). All tailings cells and corresponding dikes will be inspected for signs of erosion, subsidence, shrinkage, and seepage. The drainage ditches will be inspected to evaluate surface water control structures. ln the event tailings capacity evaluations (as per SOP PBL-3) were performed for the receipt of alternate feed material during the year, the capacity evaluation forms and associated calculation sheets will be reviewed to ensure that the maximum tailings capacity estimate is accurate. The amount of tailings added to the system since the last evaluation will also be calculated to determine the estimated capacity at the time of the evaluation. Tailings inspection records will consist of daily, weekly, monthly, and quarterlytailings inspections. These inspection records will be evaluated to determine if any freeboard limits are being approached. Records will also be reviewed to summarize observations of potential concem. The evaluation also involves discussion with the Environmental and/or Radiation Technician and the Radiation Safety Officer regarding activities around the tailings area for the past year. During the annual inspection, photographs of the tailings area will be taken. The training of individuals will be reviewed as a part of the Annual Technical Evaluation. White Mesa Mill - Standard Operating Procedures Book I 1: Environmental Protection Manual, Section 3.1 9/08 Revision: Denison-6 Page 14 of36 The registered engineer will obtain copies of selected tailings inspections, along with the monthly and quarterly summaries of observations of concern and the colrective actions taken. These copies will then be included in the Annual Technical Evaluation Report. The Annual Technical Evaluation Report must be submitted by September 1" of every year to: Directing Dam Safety Engineer State of Utah, Natural Resources 1636 West North Temple, Suite 220 Salt Lake city, Utah 84116-3156 6.2. Movement Monitors A movement monitor survey is to be conducted by a licensed surveyor annually during the second quarter of each year. The movement monitor survey consists of surveying monitors along dikes 3-S, 4A-W, and 4A-S to detect any possible settlement or movement of the dikes. The data generated from this survey is reviewed and incorporated into the Annual Technical Evaluation Report of the tailings management system. 6.3. Freeboard Limits ,) Tailings Cells I and 4A The freeboard limits are as per January 10, 1990 Drainage Report for Cells l and 4A and are stated below: (i) A liquid maximum elevation of 5,615.4 feet mean sea level in Cell 1. (ii) A liquid maximum elevation of 5,596.4 feet mean sea level in Cell4,{. b) Tailings Cell 3 The freeboard limit for Cell 3 is determined annually using the following procedure: (i) From a survey of Cell 3, the pool surface will be determined. (iD An estimate of the maximum tons of dry tailings to be generated during the next 12 months will be made. This estimate is multiplied by 1.5, a factor of safety, to yield the Maximum Mill Production. (iii) The Maximum Mill Production is divided by the number oftons required White Mesa Mill - Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 9/08 Revision: Denison-6 Page l5 of36 (iv) to reduce the pool size by one acre and then subtracted from the pool surface (determined in Step i), yielding the Reduced Pool Area. The PMP Flood Volume Requirement, as per the January 10, 1990 Drainage Report, is 123.4 acre feet. The PMP Flood Volume Requirement is divided by the Reduced Pool Area to determine the PMP Freeboard Level. (v) The Wave Run Up of 0.78 feet (as specified in the January 10, 1990 Drainage Report) is added to the PMP Freeboard Level to determine the Total Required Freeboard. The calculation of the Total Required Freeboard for Cell 3 will be calculated annually and the.calculation sheet filed in the Mill Central File. c) Tailings Cell4A The freeboard limit for Cell 44' is determined annually using the following procedure: The Cell 4,{ design includes a concrete spillway between Cell 3 and Cell 4,{, with the invert elevation 4 feet below the top of the Cell 3 dike, at an elevation of 5604.5 feet amsl. Should Cell 3 receive the fulIPMP volume of L23.4 acre feet of water, approximately 62 acre feet of that volume would flow through the spillway into Cell 4A.. The flood volume from the PMP event over the Cell 4A area is 36 acre-feet of water (40 acres, plus the adjacent drainage area of 3.25 acres, times the PMP of 10 inches). This would result in a total flood volume of 98 acre-feet, including the 62 acre-feet of solution from Cell 3. The freeboard depth required for Cell 4.A. from the PMP event would be2.44 feet, plus a wave run-up depth of 0.77 feet (from the 1990 Drainage Report), for a total freeboard requirement of 3.2 feet. This calculation is illustrated on Attachment 4. The Groundwater Quality Discharge Permit, No. UGW370004, for the White Mesa Mill requires that the minimum freeboard be no less than 3.0 feet for any of the existing Cell construction, but based on the above calculation the freeboard would be set 3.2 feet below the top of liner. The freeboard for Cell 4,{ would therefore be 5595.3 amsl (top of liner 5598.5 -3.2 feet). The calculation of the Total Required Freeboard for Cell 4,{ will be calculated annually and the calculation sheet filed in the Mill Central File. White Mesa Mill - Standard Operating Procedures Book 1 1: Environmental Protection Manual, Section 3.1 9/08 Revision: Denison-6 Page l6 of36 d) Roberts Pond The freeboard limit for Roberts Pond is a liquid maximum elevation of 5,624.0 feet above mean sea level, as specified in the GWDP. 6.4. Annual Leak Detection Fluid Samples In the event solution has been detected in a leak detection system, a sample will be collected on an annual basis. This sample will be analyzed according to the conditions set forth in License Condition 11.3.C. The results of the analysis will be reviewed to determine the origin of the solution. 7. OTHER INSPECTIONS All daily, weekly, monthly, quarterly and annual inspections and evaluations shouldbe performed as specified in Sections 2,3,4,5 and 6 above. However, additional inspections should be conducted after any significant storm or significant natural or man-made event occurs. 8. REPORTINGREQUIREMENTS In addition to the Daily Inspection Data, Weekly Tailings Inspection, Monthly Inspection Data and Quarterly Inspection Data forms included as Appendix A and described in Sections 2,3, 4 and 5 respectively, and the Operating Foreman's Daily Inspection and Weekly Mill Inspection forms described in Sections 2 and3, respectively, the following additional reports shall also be prepared: 8.1. Monthly Tailings Reports Monthly tailings reports are prepared every month and summarize the previous month's activities around the tailings area. If not prepared by the Radiation Safety Officer, the report shall be submitted to the Radiation Safety Officer for review. The Mill Manager will review the report as well before the report is filed in the Mill Central File. The report will contain a summary of observations of concern noted on the daily and weekly tailings inspections. Corrective measures taken during the month will be documented along with the observations where appropriate. All daily and weekly tailings inspection forms will be attached to the report. A monthly inspection form will also be attached. Quarterly inspection forms will accompany the report when applicable. The report will be signed and dated by the preparer in addition to the Radiation Safety Officer and the Mill Manager. White Mesa Mill - Standard Operating Procedures Book 1 1: Environmental Protection Manual, Section 3.1 9/08 Revision: Denison-6 Page l7 of36 8.2. DMT Reports Quarterly reports of DMT monitoring activities of all required information required by Part 1.F.2 of the GWDP relating to the inspections described in Section 3.1(b) (Slimes Drain Water Level Monitoring), 3.1(d) (Tailings Wastewater Pool Elevation Monitoring), 3.2 (Weekly Inspection of Solution Levels in Roberts Pond) and 3.3 (Weekly Feedstock Storage Area Inspections) will be provided to the Executive Secretary on the schedule provided in Table 5 of the GWDP. An annual summary and graph for each calendar year of the depth to wastewater in the Cell2 slimes drain must be included in the fourth quarter report. After the first year, and beginning in 2008, quarterly reports shall include both the current year monthly values and a graphic comparison to the previous year. White Mesa Mill * Standard Operating Procedures Book I l: Environmental Protection Manual, Section 3.1 9/08 Revision: Denison-6 Page 18 of36 APPENDIX A FORMS $ C)L) ca oU N o(, (J U a=af-l F,(a a ).1 z H drcFr - cL0)O U (d a (H a oO ()bo Uobok(d Fl C) o bo.9 ij c)Gl^bz l)a tr 0-) boi: (.) o=H.=Q0 o() o q -oa a E] c)tro (.)a,;}1() liU lio tl+r ()li)oo XH trC) oo+ro o a kr! aA H() o OC) a o 0)J Lr()o o ca LC) oO k() ..1 $ ()U co C)O (...! (l) O ()U !ra 14t-ra (n t-r& eraz F &ilD F]aa z F] F{ F()O U (0 () oorqr a o (J a () m L(o a aib{ ,14oo m ()b{ o,;J4 ()J a o() o(J ()aOoJ ,;J4d()J L I a+ioao n () bI oa () c) oo ca o! () -.1 cB C) l<o l-ro (3.()o F.l ti()oot<g E a C) o () 0) a 0) c)I Oi r J 0 (l) ()o a Loo a 0.) oo a0) cO C)blk oao+i a oFraHHr xp C) 63 oc)otro.=<F. o (do $ioooao ok o o o I X Vo lt L ]4 o o <,o o o op a Vo: o 0) \o \oI.o 'E o.O- F S -3'"=* E-r < = zA,9 0z; QOo vF-ao\ +f !l XEio,Aaiz:-lFrt= *.Fr<A, lJ c.; OXioEaoir ^O= bo rat4 d^ OPaO,dov:'oEHA cdtra9rc z)ct rfioz=9-v *6 $ C)O co C)U C.l C)O l] 3z U FaD OI a CI abI (B3+io () o a ) ao (.) o c!3 I ()tr Or a oc) o boooLr C) 0)a (BtrC) () tr C)a a LrIa a dF XIa LJ o& tro C')lrltr & B l]fr a C) rl LL U) z oozz aaoo aar{z t] il& t]atr z HU trIAaZo)-t-{ J4aU .EFl^Ha^-E /,arO -;^OT H'E- arq AEHrl]o-99-()Etx6) =a90 \O \OIco HO()al Qc>.. botr€oFra o& @ ..i o0)xHUEao- ^Cbo ra14 UCd^ O€aOFO\J:€YHor cdCU)YIE =9.a .= d rrl o --E= 9.s< ffr il= 5l +t$lalaJZI ol nl :l-vlal tt -lEls EI otJdl ol a t-rzriavz lliar{ z ariV EIolol 8lUI EItrt0)l EI fllol-l 8l EItrlolUI ni o->5bo -Rl69.fi0).= 0)2a Khisi6ui'cSui!lr{ -navo P>€i a'7;r-r Oo ,ti :z@HdEo!)10h5 aal) o aol-rE] 6)Hc) C)a dc) o€ 0I 0 q-to li(J al FI :l .916l EIat EI aoP (h aoHO 6)L 0)il (.) zil Uz Url 3zrit.l erfr (az F il a cq \o \ol.aAA60tri0)olO o.r.. ooccdOOra () @O o\ d 96-i()Ea()^()= *a bo \< !c6^ O+;P8l-r x Ycd cBCa9ri aa d rrl () .9 -v €a $ ()U !o )o -.:(! 9E9tro xLrEa,(.)llulolol-clu, El l=l cO C)(J .o()I 0 .j(B Ye96 ri l+{ xLo()ll4 Iqlu*llc)Itslt N oQ oa 0 -i ;s)g6 L rLlol.vlol6)l-clQ. *ll6) l=l Uri Uz FUrit-r 14 I kl-] Fl 0)Q Eq)a a f f,l ;es6 (d-G H L ()l-vlOIc)l5, *l l=rtt C)aa oC)o!n() V()?6)iis..1 Q r!& arizJ F frr \-) A z \o \oI c-)Aa iN() C.lO o.r,. boCCB q ()& @ o\ c'i ooX HOEao^ -ds>!CdA O€Pts\J:€E :rCo 59IE =9.i -= d rrlo -_E=.9x 5m White Mesa Mill - Standard Operating Procedures Book I I : Environmental Protection Manual, Section 3. I 9/08 Revision: Denison-6 Page23 of36 APPENDTX A (CONT) DENTSON MrNES (USA) CORP. WEEKLY TAILINGS INSPECTION Date:lnspectors: l. Pond elevations (msl,ft) Cell l: (a) Pond Solution Elevation (b) FML Bottom Elevation (c) Depth of Water above FML ((a)-(b)) 5597 Cell3: (a)Pond Solution Elevation (b)FML Bottom Elevation (c)Depth of Water above FML ((a)-(b)) Cell 4A: (a)Pond Solution Elevation (b)FML Bottom Elevation 5570 5564 (c)Depth of Water above FML ((a)-(b) Roberts Pond: (a)Pond Solution Elevation (b)FML Bottom Elevation (c)Depth of Water above FML ((a)-(b)) s612.34 2. Slimes Drain Liquid Levels Cell2 Pump functioning properly Pump Timer set at l5min on 45 min off Depth to Liquid pre-pump Depth to Liquid Post-pump (all measurements are depth-in-pipe) Pre-pump head is 38'-Depth to Liquid Pre-pump: Post-pump head is 38'-Depth to Liquid Post- pump: White Mesa Mill - Standard Operating Procedures Book I 1: Environmental Protection Manual, Section 3.1 3. Leak Detection Systems 4. Tailings Area Inspection (Note dispersal of blowing tailings): 9/08 Revision: Denison-6 Page 24 of 36 Observation: Cell 1 Cell2 Cell3 Cell4,A. Is LDS wet or dry?wet drv wet drv wet drv wet drv If wet, Record liquid level: Ft to Liouid Ft to Liouid Ft to Liquid Ft to Liouid * If sufficient fluid is present, record volume of fluid pumped and flow rate: Volume Flow Rate Volume Flow Rate Volume Flow Rate_ Volume Flow Rate_ Was fluid sample collected? yes_no yes_no yes_no yes no 5. Control Methods Implemented: 6. Remarks: 7. Contaminated Waste Dump: * Does Level exceed l2 inches above the lowest point on the bottom f'lexible nrembrzrne liner (elevation 5556.14 amsl)'l n0 _ yes If Cell4A leak detection systen] level exceecls 12 inches ahove the lox,est point on the bottonr flexible rnembrane liner (elevation 5556.14 amsl), notity supelvisor or Mill rnanager inrrnediatelv. White Mesa Mill - Standard Operating Procedures Book I 1: Environmental Protection Manual, Section 3.1 9/08 Revision: Denison-6 Page 25 of36 APPENDTX A (CONT.) MONTHLY INSPECTION DATA Inspector: Date: 1. Slurry Pipeline: Pipe Thickness:(To be measured only during periods when the Mill is operating) 2. Diversion Ditches and Diversion Berm: Observation: Diversion Ditch I Diversion Ditch 2 Diversion Ditch 3 Diversion Berm 2 Diversion Ditches: Sloughing yes_no yes_no yes no Erosion yes no yes no yes noUndesirable yes_no yes_no yes_no Vegetation Obstruction of Flow yes_no yes no yes_no Diversion Berm: Stability Issues Signs of Distress Comments: yes no yes no 3. Summary of Activities Around Sedimentation Pond: White Mesa Mill - Standard Operating Procedures Book 1 1: Environmental Protection Manual, Section 3.1 4. Overspray Dust Minimization: Overspray system functioning properly: yes 9/08 Revision: Denison-6 Page26 of36 no Overspray carried more than 50 feet from the cell: yes If "yes", was system immediately shut off? yes. Comments: 5. Remarks: 6. Settlement Monitors Cell2 Wl: Cell2W2: Cell2 W3: Cell2 W4: Cetl2W7-C: Cell2 W7N: Cell2 W6C: Cell4A-Toe: Cell3-2C: Cell2W3-S: Cell2El-N: Cell2El-lS: Cell2El-2S: Cell2 East: Cell2 W7S: Cell2 W6S: Cell2 W4S: Cell3-2S: Cell3-lN: Cell3-lC: Cell3-1S: Cell3-2N: Cell2W5-N: Cell2 W6N: Cell2 W4N: Cell2 W5C: 7. Summary of Daily, Weekly and Quarterly Inspections: 8. Monthly Slimes Drain Static Head Measurement for CelI2 (Depth-in-Pipe Water Level Reading): White Mesa Mill - Standard Operating Procedures Book I l: Environmental Protection Manual, Section 3.1 9/08 Revision: Denison-6 Page27 of36 PPENDTX A (CONT.) WHITE MESA MILL TAILINGS MANAGEMENT SYSTEM QUARTERLY INSPECTION DATA Inspector: Date: 1. Embankment Inspection: 2. Operations/Maintenance Review: 3. Construction Activites: 4. Summary: White Mesa Mill - Standard Operating Procedures Book I l: Environmental Protection Manual, Section 3.1 Week of Inspector: 9/08 Revision: Denison-6 Page 28 of36 APPFNDTX A (CONT.) OR.E STORAGE/SAMPLE PLANT WEEKLY INSPECTION REPORT through Date of Inspection:_ Weather conditions for the week: Blowing dust conditions for the week: Corrective actions needed or taken for the week: Are all bulk feedstock materials stored in the area indicated on the attached diagram: yes:_ no: comments: Are all alternate feedstock materials located outside the area indicated on the attached diagram maintained within water-tight containers :. yes:_ no:_ to--*tr f.. g., .*ditiors of containers): Conditions of storage areas for materials: Other comments: White Mesa Mill - Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 9/08 Revision: Denison-6 Page29 of36 APPENDIX B TAILINGS INSPECTOR TRAINING This document provides the training necessary for qualiffing management-designated individuals for conducting daily tailings inspections. Training information is presented by the Radiation Safety Officer or designee from the Environmental Department. Dailyt'ailings inspections are conducted in accordance with the White Mesa Mill Tailings Management System and Discharge Minimization Technology (DMT) Monitoring Plan. The Radiation Safety Officer or designee from the Radiation Safety Department is responsible for performing monthly and quarterly tailings inspections. Tailings inspection forms will be included in the monthly tailings inspection reports, which summarize the conditions, activities, and areas of concern regarding the tailings areas. Notifications: The inspector is required to record whether all inspection items are normal (satisfactory, requiring no action) or that conditions of potential concern exist (requiring action). A "check" mark indicates no action required. If conditions of potential concem exist the inspector should mark an "X" in the area the condition pertains to, note the condition, and speciff the corrective action to be taken. If an observable concern is made, it should be noted on the tailings report until the corrective action is taken and the concem is remedied. The dates of all corrective actions should be noted on the reports as well. Any major catastrophic events or conditions pertaining to the tailings area should be reported immediately to the Mill Manager or the Radiation Safety Officer, one ofwhom will notify Corporate Management. If dam failure occurs, notiffyour supervisor and the Mill Manager immediately. The Mill Manager will then notiff Corporate Management, MSHA (303-231-5465), and the State of Utah, Division of Dam Safety (801-538-7200). Inspections: All areas of the tailings disposal system are routinely patrolled and visible observations are to be noted on a daily tailings inspection form. Refer to Appendix A for an example of the daily tailings inspection form. The inspection form consists of three pages and is summarized as follows: 1. Tailings Slurry Transport System: The slurry pipeline is to be inspected for leaks, damage, and sharp bends. The pipeline joints are to be monitored for leaks, and loose connections. The pipeline supports are to be White Mesa Mill - Standard Operating Procedures Book I 1: Environmental Protection Manual, Section 3.1 9/08 Revision: Denison-6 Page 30 of36 , inspected for damage and loss of support. Valves are also to be inspected particularly for leaks, blocked valves, and closed valves. Points of discharge need to be inspected for improper location and orienlation. Operational Systems: Operating systems including water levels, beach liners, and covered areas are items to be inspected and noted on the daily inspection forms. Sudden changes in water levels previously observed or water levels exceeding the operating level of a pond are potential areas ofconcern and should be noted. Beach areas that are observed as having cracks, severe erosion or cavities are also items that require investigation and notation on daily forms. Exposed liner or absence of cover from erosion are potential items of concern forponds and covered areas. These should also be noted on the daily inspection form. Cells 1, 3 and 4,{ solution levels are to be monitored closely for conditions nearing maximum operating level and for large changes in the water level since the last inspection. All pumping activities affecting the water level will be documented. [n Cells I and 3, the PVC liner needs to be monitored closely for exposed liner, especially after storm events. It is important to cover exposed liner immediately as exposure to sunlight will cause degradation of the PVC liner. Small areas of exposed liner should be covered by hand. Large sections of exposed liner will require the use of heavy equipment These conditions are considered serious and require immediate action. After these conditions have been noted to the Radiation Safety Officer, a work order will be written by the Radiation Safety Officer and turned into the Maintenance Department. All such repairs should be noted in the report and should contain the start and finish date of the repairs. Dikes and Embankments: Inspection items include the slopes and the crests of each dike. For slopes, areas of concern are sloughs or sliding cracks, bulges, subsidence, severe erosion, moist areas, and areas of seepage outbreak. For crests, areas ofconcern are cracks, subsidence, and severe erosion. When any of these conditions are noted, an "X" mark should be placed in the section marked for that dike. In addition, the dikes, in particular dikes 3, 4A-S and 4A-W, should be inspected closely for mice holes and more importantly for prairie dog holes, as the prairie dogs are likely to burrow in deep, possibly to the liner. If any of these conditions exist, the inspection report should be marked accordingly. Flow Rates: 3. 4. White Mesa Mill - Standard Operating Procedures Book 1 1: Environmental Protection Manual, Section 3.1 9/08 Revision: Denison-6 Page 3l of36 Presence of all flows in and out of the cells should be noted. Flow rates are to be estimated in gallons per minute (GPM). Rates need to be determined for slurry lines, pond return, SX- tails, and the spray system. During non-operational modes, the flow rate column should be marked as "0". The same holds true when the spray system is not utilized. Physical Inspection of Slurry Line(s): A physical inspection of all slurry lines has to be made every 4 hours during operation of the mill. If possible, the inspection should include observation of the entire discharge line and discharge spill point into the cell. If "fill to elevation" flags are in place, the tailings and build-up is to be monitored and controlled so as to not cover the flags. Dust Control: Dusting and wind movement of tailings should be noted for Cells 2,3, and 4A. Other observations to be noted include a brief description of present weather conditions, and a record of any precipitation received. Any dusting or wind movement of tailings should be documented. In addition, an estimate should be made for wind speed at the time of the observed dusting or wind movement of tailings. The Radiation Safety Department measures precipitation on a daily basis. Daily measurements should be made as near to 8:00 a.m. as possible every day. Weekend measurements will be taken by the Shifter as close to 8:00 a.m. as possible. All snow or ice should be melted before a reading is taken. Observations of Potential Concern : All observations of concern during the inspection should be noted in this section. Corrective action should follow each area of concern noted. All work orders issued, contacts, or notifications made should be noted in this section as well. It is important to document all these items in order to assure that the tailings management system records are complete and accurate. Map of Tailings Cells: The last section of the inspection involves drawing, as accurately as possible, the following items where applicable. 5. 6. 7. 8. 1. 2. J. 4. Cover area Beach/tailing sands area Solution as it exists Pump lines White Mesa Mill - Standard Operating Procedures Book l1: Environmental Protection Manual, Section 3.1 9/08 Revision: Denison-6 Page 32 of36 9. 5. Activities around tailings cell (i.e. hauling trash to the dump, liner repairs, etc.) 6. Slurry discharge when operating 1. Over spray system when operating Safety Rules: All safety rules applicable to the mill are applicable when in the tailings area. These rules meet the required MSHA regulations for the tailings area. Please pay particular notice to the following rules: 1. The posted speed limit for the tailings area is 15 mph and should not be exceeded. 2. No food or drink is permitted in the area. 3. A11 personnel entering the tailings area must have access to a two-way radio. 4. Horseplay is not permitted at any time. 5. Only those specifically authorized may operate motor vehicles in the restricted area. 6. When road conditions are muddy or slick, a four-wheel drive vehicle is required in the area. 7. Any work performed in which there is a danger of falling or slipping in the cell will require the use of a safety belt or harness with attended life line and an approved life jacket. A portable eyewash must be present on site as well. 8. Anytime the boat is used to perform any work; an approved life jacket and goggles must be worn at all times. There must also be an approved safety watch with a two-way hand- held radio on shore. A portable eyewash must be present on site as well. Preservation of Wildlife: Every effort should be made to prevent wildlife and domesticated animals from entering the tailings area. All wildlife observed should be reported on the Wildlife Report Worksheet during each shift. Waterfowl seen near the tailings cells should be discouraged from landing by the use of noisemakers. Certification: Following the review of this document and on-site instruction on the tailings system inspection program, designated individuals will be certified to perform daily tailings inspections. The Radiation Safety Officer authorizes certification. Refer to the Certification Form, Appendix C. This form should be signed and dated only after a thorough review ofthe tailings information previously presented. The form will then be signed by the Radiation Safety Officer and filed. 10. 11. White Mesa Mill - Standard Operating Procedures Book 11; Environmental Protection Manual, Section 3.1 9/08 Revision: Denison-6 Page 33 of36 APPENDIX C CERTIFICATION FORM Date: Name: I have read the document titled "Tailings Management System, White Mesa Mill Tailings Inspector Training" and have received on-site instruction at the tailings system. This instruction included documentation of daily tailings inspections, analysis of potential problems (dike failures, unusual flows), notification procedures and safety. Signature I certiff that the above-named person is qualified to perform the daily inspection of the tailings system at the White Mesa Mill. Radiation Safety Personnel/ Tailings System Supervisor White Mesa Mill - Standard Operating Procedures Book I l: Environmental Protection Manual, Section 3.1 9/08 Revision: Denison-6 Page 34 of36 APPENDD( D FEEDSTOCK STORAGE AREA White Mesa Mill - Standard Operating Procedures Book 1l: Environmental Protection Manual, Section 3.1 9/08 Revision: Denison-6 Page 35 of36 APPENDX E TABLES White Mesa Mill - Standard Operating Procedures Book I l: Environmental Protection Manual, Section 3.1 9/08 Revision: Denison-6 Page 36 of36 Table 1 Calculated Action leakage Rates for Various head Conditions Cell44. White mesa Mill Blanding, Utah Head above Liner System (feet)Calculated Action leakage Rate ( sallons I acre / dav ) 5 222.04 10 314.01 15 384.58 20 444.08 25 496.s0 30 543.88 35 s87.46 37 604.01 -- qltlt r{sptCrr0}r REpoRrTAr r- nrGs SLURRy DrsiilnCi' iiiinrrox OATE: IIISPECTOR: HI LL AREAI N I CELL I. I CELL 1-A j }:iY tsE 8.I z E! 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Page 2l of36 CONCERN Action Requlred I white Mesa Mill - Shndard OpeEtin8 Procedues Book I I : Environmnbl ProtectioD Maoul, Sedion l. I 908 Rcvision: Dcnisn.l Page 22 ol 36 .. !hld:? | [MAP OF TAILINGS AREA] VII. DAILY Lf,AK DETECTION CHECX Cell I ('.ell 2 Cell3 Cell 4A Leak Detdion System Checke(_Checked _Wet_Dry hitial level_ Final Ievel_ _Checked _Wet_Dry lnitial lcvcl_ Final level_ Gal. 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White Mesa Mill * Standard Operating Procedures Book I l: Environmental Protection Manual, Section 3.1 7/08 Revision: Denison-4 Page I of33 WHITE MESA MILL TATLINGS MANAGEMENT SYSTEM AND DISCHARGE MINIMIZATION TECHNOLOGY (DMT) MONITORING PLAN 1. INTRODUCTION This Tailings Management System and Discharge Minimization Technology Monitoring plan (the"Plan") for the White Mesa Mill (the "Mill") provides procedures for monitoring of the tailings cell system as required under State of Utah Radioactive Materials License No. UT1900419 (the"Radioactive Materials License"), as well as procedures fbr operating and maintenance of monitoring equipment and reporting procedures that are adequate to demonstrate DMT compliance under Stateof Utah Ground water Discharge Permir No. 370004 for rhe Mill (the "GwDp;). This Plan is designed as a systematic program tbr constant surveillance and documentation of theintegrity of the tailings impoundment system including dike stability, liner integrity, and rransport systems, as well as monitoring of water levels in Roberts Pond and feedstock storage areas aL theMill' The Plan requires daily, weekly, quar terly, monthly and annual inspections and evaluations and monthly repofting to Mill management. 2. DAILY TAILINGS INSPECTIONS The following daily railings inspecrions shall be pertbrmed: 2.1 . Daily Comprehensive Tailings Inspection On a daily basis, including weekends, all areas connecred with the tirur tailings cells will beinspected. Observations will be made of the cuuent condition of each cell, noting any corrective action that needs to be taken. The Environmental or Racliation Technician is responsible for performing the daily tailingsinspections, except on weekends when the Shitt Foreman will perform the weekeni tailinlsinspections. The Radiation Safety Officer may designate other inclividuals with training, is described in Section 2.4 below, to pertbrm the daily tailings inspecrion. Observations made by the inspector will be recorded on Lhe Daily Inspection Data form (a copy ofwhich is attached in Appendix A). The Daily Inspection Dara tbrm conrains an in.spection checklist, .3 .09I gA White Mesa Mill - Standard Operating Procedures Book I l: Environmental Protection Manual, Section 3.1 7/08 Revision: Denison-4 Page 2 of 33 which includes a tailings cells map, and spaces to record observations, especially those of immediate concel'n and those requiring corective action. The inspector will place a check by all inspection items that appear to be operating properly. Those items where conditions of potential concern are observed should be marked with an "X". A note should accompany the "X" speciiying what the concern is.and,what corrective measures will resolve the problem. This observation of concern should be noted on the form until the problem has been remedied. The date that corrective action was taken should be noted as well. Areas to be inspected include the following: Cell l, 2,3, and 44, Dikes l, 2, 3, 4A-S, and 4A-W, wind movement of tailings, effectiveness of dust minimization methods, spray evaporation, Cell 2 spillway, Cell 3 spillway, Cell 3 and 4A liquid pools and associated liquid return equipment, cell leak detection systems, and the wildlife ponds. Operational features of the tailings area are checked fbr conditions of potential concern. The fbllowing items require visual inspection during the daily tailings inspection: Tailings slurry and SX raffinate transport systems from the Mill to the active disposal cell(s), and pool return pipeline and pumps. Daily inspections of the tailings lines are required to be performed when the Mill is operating. The lines to be inspected include the: tailings slurry lines from CCD to the active tailings cell; SX raffinate lines that can discharge into Cell I, Cell 3 or Cell 4A; the pond return line from the tailings area to the Mill; and, lines transporting pond solutions l}om one cell to another. Cell l. Cell2. Cell3. Cell4.A. Dike structures including dikes l, 2, 3, 4A-S, and 4A-W. The Cell 2 spillway, Cell 3 spillway, Cell 3 and Cell 4A liquid pools and associated liquid return equiprnent. Presence of wildlif'e and/or domesticated animals in the tailings area, including watedowl and burrowing animal habitations. Spray evaporation pumps and lines. a) b) c) d) e) c) h) White Mesa Mill - Standard Operating Procedures Book I l: Environmental Protection Manual, Section 3.1 7/08 Revision: Denison-4 Page 3 of33 j)Wind movement of tailings and dust minimization. Wind movement of tailings will be evaluated fbr conditions which may require initiation of preventative dust minimization measures for cells containing tailings sand. During tailings inspection, general surface conditions will be evaluated for the tbllowing: I ) areas of tailings subject to blowing andlor wind movement, 2) liquid pool size, 3) areas not subject to blowing and/or wind movement, expressed as a percentage of the total cell area. The evaluations will be reviewed on a weekly basis, or more frequently if warranted, and will be used to direct dust minimization activities. Observation of flow and operational status of the dust control/spray evapomtion system(s). Observations of any abnormal variations in tailings pond elevations in Cells 1,3, and 4A. k) r) m)Locations of slurry and SX discharge within the active cells. Slury and SX discharge points need to be indicated on the tailings cells map included in the Daily lnspection Data form. n)An estimate of t'low fbr active tailings slurry and SX line(s). An estimate of flow in the solution return line(s).o) p) Daily measurements in the leak detection system (LDS) sumps of the tailings cells will be made when warranted by changes in the solution level of the respective leak detection system. Jhllllig3lil-tor tqrther action when evaluating the measurements in any of.tfis feak detection systems is a sain of more than 12 inches in ?4 hours-If this immediately and the leak detection system pump started. Whenever the leak detection system pump is opcrating and the flow meter totalizer is recording, a notation of the date and the time will be recorded on the Daily Inspection Data form. This data will be used in accordance with License Condition I L3.B through I 1.3.E of the Mill's Radioactive Materials License, to determine whether or not the tlow rate into the leak detection system is in excess of the License Conditions. White Mesa Mill - Standard Operating Procedures Book I l: Environmental Protection Manual. Section 3.1 7/08 Revision: Denison-4 Page 4 of 33 q) An estimate of the percentage of the tailings beach surface area and solution pool area is made, including estimates of solutions, cover areas, and tailings sands lbr Cells 3 and 4A. Items (a), (m), (n), and (o) are to be done only when the Mill is operaring. When the Mill is down, these items cannot be performed. 2.2.Daily Operations Inspection During Mill operation, the Shift Foreman, or other person with the training specified in Section 2.4 below, designated by the Radiation Safety Officer, will perform an inspection of the tailings line and tailings area at least once per shift, paying close attention for potential leaks and to the discharges from the pipelines. Observations by the Inspector will be rccorded on the appropriate line on the Operating Foreman's Daily Inspection form. 2.3. Daily Operations Patrol In addition to the inspections described in Sections 2.1 and2.2 above, a Mill employee will patrol the tailings al'ea at least twice per shift during Mill operations to ensure that there are no obvious safety or operational issues, such as leaking pipes or unusual wildlife activity or incidences. No record of these patrols need be made, but the inspectors will notify the Radiation Saf'ety Oflicer and/or Mill management in the event that during their inspection they discover that an abnormal condition or tailings erxergency has occurred. 2.4.Training All individuals pertbrming inspections described in Sections 2. I and 2.2 above must. have Tailings Management System training as set out in the Tailings Inspection Training procedure, which is attached as Appendix B. This training will include a training pack explaining the procedure tbr pertbrming the inspection and addressing inspection items to be observed. In addition, each individual, after reviewing the training pack, will sign a certitication form, indicating rhat training has been received rplative to his/her duties as an inspector. 2.5. TailingsEmergencies lnspectors will notify the Radiation Safety Officer and/or Mill management immediately if, cluring their inspection, they discover that an abnormal condition exists or an event has occumed that could cause a tailings emergency. Until relieved by the Environmental or Radiation Technician or Radiation Safety Officer, inspectors will have the authority to direct resources during tailings emergencies. White Mesa Mill - Standard Operating Procedurcs Bc.rok I l: Environmental Protection Manual, Section 3.1 7/08 Revision: Denison-4 Page 5 of 33 Any rnajor catastrophic eveuts or conditions pcrtaining to thc tailings arei] should be reported imrnediatcly to the Mill Manager or the Radiatitxr Sat'ety OfTicer, one of whorn will notily Corporate Management. If darn f aiiure occurs, notily your supervisor and the Mill Manager immediately. The Mill Manager will then notity Corporate Managemcnt, MSHA (303-231-5465), and the State o{' Utah, Division of Dam Saf'ety (801-538-7200). 3. WEEKLY TAILINGS AND DMT TNSPEC'TION 3.1 Weekly Tailings Inspections Weekly tailings inspections are to be conducted by the Radiation Sat'ety Department and include the tollowing: Leak Detection Systems Each tailings cell's leak detection system shall be checked weekly to determine whether it is wet or dry. Il marked wet, thc liquid levels need to bc measured and reported. ln Cell I and Cell 3 the leak detection system is measured by use of a pipe that is removed lrorn the system which wilt indicate the presence of solutions in the LDS system. Ihr; Cell44 lglk*dp-tssllitt;y$11x1ls_J1jlg-rirUg$-A1 a ciin-LlnupqI"-.fra$ir'h:"*g$g_Jr- a J?rg.sr*{S-."fiA*$dUtff-_"l"hal "_{-Wtt""ygX*ky* tili1g]-Ul!-l11l"Llrr un clc,. trr.rrric' d;11rt glrl!_r',r tlI.*lJ1c_ lqlqglqy!:L3rc$r,dsrt1*lxl S"_v_!:ty urinutr anql-tlls_!.nliltlurg1,n !,s-ptprid kL!*tqt:fst{iqyi*!* "1 S,!s are $lgiit$$*Xl,lr)-llir nSflig$ir,-I0 inch.*Jlfe da1i1g1lle$urr is nllrlutlb B$grarnrrrecltu "3t*{s":*day;".ot:ytL],sr-k-y-p:!jL*trnlati cn,-'.lk-l rtl1;bgl:l)J.t},lygs[,ls{sd-d*H-qa,ilr* in*rvased hslt)rldJ cloy$-d-$rsilsd"_lhq.lyill&r la"yddiitiui-rk):v-jdtadslr*io_a kmmr.-cs$]rul$r:--0fi--i,- -w"eskly*M*into thr Millls f1l-vtJgjlltlgglal LUOlliltll-ltrg rl;tta-h.!ru, ;rnrl i-ltrr thc_-lilr".1lirr 11gckl;i*l!$flgsliftn rpufifi.ildlhg-iail,txg$-srLilsirk ds!:,e-1i{"}n-i'lyllgu:t.lt If sufticient fluid is present in the leak detectitx system of any cell, the tluid shall be pumped trorn the LDS, to the extent reasonably possible, and record thc volume of fluid recovercd. Any fluid pumped lrom an LDA shall be returned to a disposal cell. Il fluicl is pumpecl from an l,DS, the flow rate shall bs calculated by dividing the recorded volume of fluid recovered by the elapsed time since lluid rvas last pumped or increases in thc I-DS fluid levels wcre recordecl, whichevcr is thc more recent. This calculation shall be documented as part o1' the weekly inspection. Upon thc initial pumping ol fluid l'rom an LDS, a fluid sample shall bs collectecl a) | -'- I Deleted: has i blow tlrb!'. which hasi been mersured and marked. Once i solutions have beetr identiFied by blowing air into the lubc at a giyetr depth, the hrbe is pullt'd fronr thc lubing enciscnrclt and the mersurenpnts arc extracted lroot lbe rnarkcd ubing. White Mesa Mill - Standard Operating Procedures Book I l: Environmental Protection Manual, Section 3.1 7/08 Ilevision: Denison-4 Page 6 of 33 and analyzed in accordance with paraglaph I 1 .3 C. of the Radioactive Materials License. For Cell 4A', under no circumstance shall fluid heacl in the leak detection system sump exceed a l-foot level above the lowest point in the lower flexible membrane liner. To determine the Maximum Allowable Daily LDS Flow Rates in the Qpll 44, leak detection system, the toral volume of all fluids pumped fiom the LDS on a weekly basis shall be recovered fi'om the data collecto$ and that int-ormation will be used to calculate an average volume pumped per day. Under no circumstances shall the daily LDS flow volume exceed 24,160 gallons/day. The maximum daily LDS flow volume will be compared against the measured cell solution levels detailed on Table I in Appendix A, to determine the maximum daily allowable LDS tlow volume tbr varying head conditions in Cell 4A.. b) Slimes Drain Water Level Monitoring (i) Cell 3 is an active tailings cell while Cell 2 is partially reclaimed with approximately 9OVo of the surface covered by platform till. Each cell has a slimes drain system which aids in dewatering the slimes and sands placed in the cell; (ii) Cell 2 has a purnp placed inside of the slimes drain access pipe at the bottom of the slimes drain. As taken from actual measurements, the bottom of the slirnes drain is 38 f'eet below a water level measuring point at the centerline of the slimes drain access pipe, at the ground surf'ace level. This means that the bottom of the slimes drain pool and the location of the pump are one foot above the lowest point ol the FML in Cell 2, which, based on construction reports, is at a depth of 39 I'eet below the water level measuring point on the slimes drain access pipe for Cell 2; (iii)The slirnes drain pump in Cell 2 is on a timed system, under which it pumps tbr 15 minutes each hour, thereby allowing the slimes wastewater to recharge tbr 45 minutes betbre being pumped again. Based on measurements taken in August 2006, the water level in the Cell 2 slimes drain recharges to a depth of about 28.50 t'eet betbre each pumping and is pumped to a depth of 3&feet after each pumping, in each case measured below the water level measuring pointon the slimes drain access pipe. The average wastewater head in the Cell 2 slimes drain is therefbre about 5 f'eet. The depth to water of about 28.50 feet atier recharge is below the phreatic surface of tailings CeLl2, which is at a depth of about 20 f'eet below the water level measuring point on the slimes drain access pipe. As a result, there is a continuous tlow of wastewater from Cell 2 into the slimes drain collection system. Mill management considers that the average allowable wastewater head in the Cell 2 slimes drain resulting from pumping at these intervals is satisf'actory and is as low as reasonably bsesd---:: -:::l [:9E:* ry:'y:g--- - --; White Mesa Mill - Standa;d Operating Procedures Book I l: Environmental Protection Manual, Section 3. I 7/08 Revision: Denison-4 Page 7 of 33 achievable. Based on past experience, cycling the pump more than l5 minutes every hour can result in more replacement costs tbr pumps and mote resulting system downtime; (iv)The Cell 2 slimes drain pump is checked weekly to observe that it is operating and that the timer is set properly, which is noted on the Weekly Tailings Inspection Form. If at any time the pump is observed to be not working properly, it will be fixed or replaced within 15 days; (v) Depth to wastewater in the Cell 2 slimes drain access pipe shall be monitored and recorded weekly to determine maximum and minimum f'luid head before and atler a pumping cycle, respectively. All head measurements must be made tiom the same measuring point (the notch at the north side of the access pipe), and made to the nearest 0.01 foot. The results will be recorded as depth-in-pipe measurements on the Weekly Tailings Inspection Form; (vi)On a monthly basis, the slimes drain pump will be turned off and the wastewater in the slimes drain access pipe will be allowed to stabilize tbr at least 90 hours. Once the water level has stabilized (based on no change in water level tbt three (3) successive readings taken no less than one (l) hour apart) the water level of the wastewater will be measured and recorded as a depth-in-pipe measurement on the Monthly Inspection Data form, by measuring the depth to water below the water level rneasuring point on the slimes drain access pipe; (vii) (viii) No process liquids shall be allowed to be discharged into Cell2; If at any time the most recent average annual head in the Cell 2 slimes drain is found to have increased above the average head fbr the prcvious calendar year, the Licensee will comply with the requirements of Part I.G.3 of the GWDP, including the requiremcnt to provide notification to the Executive Secretary orally within 24 hours followed by written notification; (ix)Because Cell 3 and Cell 44 are currently active, no pumping tiom the Cell 3 or Cell 4,A. slimes drain is authorized. Prior to initiation of tailings dewatering operations for Cell 3 or Cell 4A, a similar procedure will be developed for ensuring that average head elevations in the Cell 3 and Cell 44. slimes drains are kept as low as reasonably achievable, and that the Cell 3 and Ce[14A, slirnes drains are inspected and the results reported in accordance with the requirements of the permit." Wind Movement of Tctilings An evaluation of wind movemenl of tailings or dusting and control measures shall be taken if needed. TaiLittgs Wastevvater Pool ELevation Monitoring Solution elevation measurements in Cells l, 3 and 4A and Roberts Pond are to be taken by survey on a weekly basis as tbllows: c) d) White Mesa Mill - Standard Operating Procedures Book I 1: Environmental Protection Manual. Section 3.1 7/08 Revision: Denison-4 Page 8 of 33 (i) The survey will be pertbrmed by the Mill's Radiation Saf'ety Officer or designee (the "Surveyor") with the assistance of another Mill worker (the "Assistant"); (ii) The survey will be pertbrmed using a survey instrumenr (the "survey Instrument") accurate to 0.01 feet, such as a Sokkai No. 82l, ot' equivalent, together with a survey rod (the "Survey Rod") having a visible scale in 0.01 fbot incremenrs; (iii)The rel'erence Points (the "Retbrence Points") for Cells l, 3 and 4A, and Roberrs Pond are known points established by prof'essional survey. For Cell I and Roberts Pond, the Reference Point is a wooden stake with a metal disk on it located on the southeast corner of Cell l. The elevation of the metal disk (the "Reference Point Elevation") tbr Cell I and Roberts Pond is at 5,623.14 f'eet above mean sea level ("FMSL"). For Cell 3 and cell 4A, the Ref'erence Point is a piece of metal rebar located on the south dike of Cell 3. The elevation at the top of this piece of rebar (the Ret'erence Point Elevation tbr Cell 3 and cell 4A) is at 5,607.83 FMSL; (iv) The Surveyor will set up the Survey Instrument in a location where both the applicable Retbrence Point and pond surface are visible. For Cell I and Roberrs Pond, this is typically on the road on the Cell I south dike between Cell I and Roberts Pond, approximately 100 t'eet east of the Cell l/Roberts Pond Ret'erence Point. For Cell 3 and Cell 4,A., this is typically on the road on the Cell 3 dike approximately 100 leet east o[ the Cell 3 Ret'erence Point; (v) Once in location, the Sulveyor will ensure that the Survey Instrument is level by centering the bubble in the level gauge on the Survey Instrument; (vi)The Assistant will place the Survey Rod vertically on the Ref'erence Point (on thc metal disk on the Cell l/Roberts Pond Ret'erence Point and on the top of the rebar on the Cell 3 and cell 4A Relerence Point. The Assistant will ensure that the'survey Rod is vertical by gently rocking the rod back and tbrth until rhe Surveyor has established a lcvel reading; (vii)The Surveyor will lbcus the cross hairs of the Survey Instrument on the scale on the Survey Rod, and record the number (the "Reference Point Reading"), which represents the number ol l'eet the Survey Instrument is reading above the Reference Point; (viii) The Assistant will then move to a designated location where the Survey Rod can be placed on the surtace ol'the main solution pond in the Cell or Roberts Pond, as the case may be. These designated locations, and the methods to be used by the Assistant to consistently use the same locations are as follows: A. Cell3 A stake has been place in the cen[al area of the sourh dike olCell 3. The Assistant will walk perpendicular to the dike fl'orn the stake to the nearest point on the liquid surface of Cell 3 and place the Survey Rod at that location; White Mesa Mill - Standard Operating Procedures Book I I : Environmental Protection Manual, Section 3.1 7/08 Revision: Denison-4 Page 9 of 33 B.Cell4A The Assistant will walk down the slope in the northeast corner of Cell 4A and place the Survey Rod at the liquid level. C. Cell I A mark has been painted on the north side of the ramp going to the pump platform in Cell l. The Assistant will place the Survey Rod against that mark and hold the rod vertically, with one endjust touching the liquid surface; and D Roberts Pond A mark has been painted on the railing of the pump stand in Roberts Pond. The Assistant will place the Survey Rod against that mark and hold the rod vertically, with one end just touching the liquid surflace. Based on the foregoing methods, the approximate coordinate locations for the measuring points tbr Roberts Pond and the Cells are: Northins Easting Roberts Pond 323,04r 2.579.697 Cell I 322.t96 2.579.277 Cell3 320,508 2.577.760 Celt4A 320,300 2,519,360 These coordinate locations may vary somewhat depending on solution elevations in the Pond and Cells; (ix)The Assistant will hold the Survey Rod vertically with one end of the Survey Rod iust touching the pond surface. The Assistant will ensure that the Survey Rod is vertical by gently rocking the rod back and forth until the Surveyor has established a level reading; (x) The Surveyor will tbcus the cross hairs of the Survey Instrument on the scale on the Survey Rod, and record the number (the "Pond Surface Reading"), which reprcsents the nurnber of feet the Survey Instrument is reading above the pond surface level. The Surveyor will calculate the elevation of the pond surface as FSML by adding the Ret'erence Point Reading for the Cell or Roberts Pond, as the case may be, to the Reference Point Elevation tbr the Cell or Roberts Pond and subtracting the Pond Surtace Reading for the Cell or Roberts Pond, and will record the number accurate to 0.01 feet. White Mesa Mill - Standard Operating Procedures Book I l: Environmental Protection Manual, Section 3. t 7/08 llevision: Denison4 Page l0 of33 e) Sumnrury In addition, the weekly inspection should summarize all activities concerning the tailings area for that particular week. Results of the weekly tailings inspection are recorded on the Weekly Tailings and DMT Inspection form. An example of the Weekly Tailings and DMT Inspection form is provided in Appendix A. 3.2. Weekly Inspection of Solution Levels in Roberts Pond On a weekly basis, solution elevations are taken on Roberts Pond, in accordance with the procedures set out in Section 3.1 d) above. The Weekly solution level in Roberts Pond is recorded on the Weekly Tailittgs and DMT Inspection torm. Based on historical observations, the FML at the Pond Surface Reading area tbr Roberts Pond, is approximately six inches above the lowest point on the pond's FML. If the pond solution elevation at the Pond Surface Reading area is at or below the FML for that area, the pond will be recorded as being dry. 3.3. Weekly Feedstock Storage Area Inspections Weekly feedstock storage area inspections will be pertbrmed by the Radiation Safety Department, to conflrm that: the bulk feedstock materials are stored and maintained within the defined area desclibed in the GWDP, as indicated on the map attached herero as Appendix D; and all alternate feedstock located outside the defined Feedstock Area are maintained within water tight containers. The results of this inspection will be recorded on the Are Storage/Sample Plant Weekly Inspection Report, a copy of which is contained in Appendix A. Any variance in storcd materials from this requirement. or observed leaking alternate feedstock drums or other containers will be brought to the attention of Mill Management and rectified within l5 days. 4. MONTHLY TAILINGS INSPECTION Monthly tailings inspections will be performed by the Radiation Sal'ety Otfrcer or his designee from the Radiation Sat'ety Department and recorded onthe Monthly Inspection Data frtrm, an example of which is contained in Appendix A. Monthly inspections are to be pertormed no sooner than 14 days since the last monthly tailings inspection and can be conducted concurrently with the quarterly tailings inspection when applicable. The tbllowing items are to be inspected: a) b) White Mesa Mill - Standard Operating Procedures Book I l: Environmental Protection Manual. Section 3.1 7/08 Revision: Denison-4 Page ll of33 Tailings Slurry Pipeline When the Mill is operating, the slurry pipeline will be inspected at key locations to determine pipe wear. Pipe thickness will be measured using an ultrasonic device by either the radiation safety staff or other trained designees. The critical points of the pipe include bends, slope changes, valves, and junctions, which are critical to dike stability. These locations to be rnonitored will be determined by the Radiation Saf'ety Of'ficer or his dcsignee tiom the Radiation Safety Department during the Mill run. Diversion Ditches Diversion ditches l, 2 and 3 shall be monitored monthly fbr sloughing, erosion, undesirable vegetation, and obstruction of flow. Diversion bermZshould be checked for stability and signs of distress. Sedimentation Pond Activities around the Mill and facilities areasedimentation pond shall be summarized tbr the month. Ov e rs p ray D ust M inimizat io n The inspection shall include an evaluation of overspray minimization, if applicable. This entails ensuring that the overspray system is functioning properly. In the event that overspray is carried more than 50 f'eet tl'orn the cell, the overspray system should be irnmediately shut-otT. Rentarks A section is included on lhe Monthly Inspection Dcta form fbr remarks in which recommendations can be made or observations of concern can be documented. f) Sttmmary of Daily, Weekly an.d Quanerly Inspections The monthly inspection will also summarize the daily, weekly and, if applicable, quarterly tailings inspections for the specific month. In addition, settlement monitors are typically surveyed monthly and the results reported on the Monthly Inspection Data form. 5. QUARTERLY TAILINGS INSPECTION a) b) c) d) e) White Mesa Mill - Standard Operating Procedures Book I l: Environmental Protection Manual, Section 3.1 7/08 Revision: Denison-4 Page 12 of33 The quarterly tailings inspection is performed by the Radiation Safety Olficer or his designee tiom the Radiation Saf'ety Department, having the training specitled in Section 2.4 above, once per calendar quarter. A quarterly inspection should be performed no sooner than 45 days since the previous quarterly inspection was perfbrmed. Each quarterly inspection shall include an Embankment Inspection, an Operations/Maintenance Review, a Construction Review and a Summary, as tbllows: Embankment Inspection The Embankment inspection involves a visual inspection of the ct'est, slope and toe ofeach dike tbr movement, seepage, severe erosion, subsidence, shrinkage cracks, and exposed liner. O p e rat io n.s/M aintenanc e Rev iew The Operations/Maintenance Review consists of reviewing Operations and Maintenance activities pertaining to the tailings area on a quarterly basis, Constructiott Review The Construction Review consists of reviewing any construction changes or moditlcations rnade to the tailings alea on a quarterly basis. Sum.m.ary The summary will include all major activities or observations noted around the tailings area on a quarterly basis. If any of these conditions are noted, the conditions and corrective measures taken should be documented in the Quarterly Inspectiort Data torm. An example of the Quarterly lnspection Data tbrm is provided in Appendix A. 6. ANNUALEVALUATIONS The following annual evaluations shall be pertbrmed: 6.1. Annual Technical Evaluation An annual technical evaluation of the tailings managcment system is pertbrmed by a registered professional engineer (PE), who has experience and training in the area ofgeotechnical aspects of a) b) c) d) White Mesa Mill - Standard Operating Procedutes Book I l: Environmental Protection Manual, Section 3. I 7/08 Revision: Denison-4 Page l3 of33 retention structures. The technical evaluation includes an on-site inspection of the tailings management system and a thorough review of all tailings recolds fbr the past year. The Technical Evaluation also includes a review and summary of the annual movement monitor survey (see Section 5.2 below). All tailings cells and coresponding dikes will be inspected fbr signs of erosion, subsidence, shrinkage, and seepage. The drainage ditches will be inspected to evaluate surface water control structures. In the event tailings capacity evaluations (as per SOP PBL-3) were pertbrmed tbr the receipt of alternate feed material during the year, the capacity evaluation forms and associated calculation sheets will be reviewed to ensure that the maximum tailings capacity estimate is accurate. The amount of tailings added to the system since the last evaluation will also be calculated to determine the estimated capacity at the time of the evaluation. Tailings inspection records will consist of daily, weekly, monthly, and quarterly tailings inspections. These inspection records will be evaluated to determine if any freeboard limits are being approached. Records will also be reviewed to summarize observations of potential concern. The evaluation also involves discussion with the Environmental and/or Radiation Technician and the Radiation Safety Officer regarding activities around the tailings area for the past year. During the annual inspection, photographs of the tailings area will be taken. The training of individuals will be reviewed as a part of the Annual Technical Evaluation. The registered engineer will obtain copies of selected tailings inspections, along with the monthly and quarterly summaries ol'observations of concern and the con'ective actions taken. These copies will then be included in the Annual Technical Evaluation Report. The Annual Technical Evaluation Report must be submitted by September l" of every year to: 6.2. Directing Dam Safety Engineer State of Utah, Natural Resources 1636 West North Temple, Suite 220 Salr Lake City, Utah 841 l6-3156 Movement Monitors A movement monitor survey is to be conducted by a licensed surveyor annually during the second quarter of each year. The movement monitor survey consists of surveying monitors along dikes 3-S, 4A-W, and 4A-S to detect any possible settlement or movement of the dikes. The data genelated tiorn this survey is reviewed and incorporated into the Annual Technical Evaluation Report of lhe tailings management system. White Mesa Mill - Standard Operating Procedures Book I l: Environmental Protection Manual, Section 3 7/08 Revision: Denison-4 Page 14 of 33 6.3 Freeboard Limits a)Tailings CeLls I and 4A The lreeboard limits are asper January 10, 1990 Drainage Reportfor Celts I and 4A and are stated below: (i) A liquid maximum elevation of 5,615,4 feet mean sea level in Cell l. (ii) A liquid maximum elevation of 5,596.4 feet mean sea level in Cell 4A. TaiLings Cell3 The fieeboard limit fbr Cell 3 is determined annually using the following procedure: (i) From a survey of Cell 3, the pool surlace will be determined. (ii) An estimate of the maximum tons of dr.y tailings to be generared during the next l2 months will be made. Thisestimare is multipliedby 1.5, a factor of safety, to yield the Maximum Mill Production. (iii) The Maximum Mill Production is divided by the nurnber ol'tons required to reduce the pool size by one acre and then subtr.acted from the pool surface (determined in Step i), yielding the Reduced pool Area. (iv) The PMP Flood Volume Requiremenr, as per. the Jarutary l0; 1990 Drainage Report, is 123.4 acre feer. The PMP Flood Volume Requirement is divided by the Reduced Pool Area to deterrnine the pMp Freeboard Level. The Wave Run Up of 0.78 t-eet (as specified intheleuumry 10, 1990 Drainage Reporr) is added to the PMP Freeboar:d Level to determine the Total Required Freeboard. The calculation of the Total Required Freeboard fbr cell 3 will be calculated annually and the calculation sheet tiled in the Mill Central File. c) Tailings Cell4A The tieeboard limit tbr Cell 4A is cletermined annually using the following procedure: b) (v) White Mesa Mill - Standard Operating Procedures Book I I : Environmental Protection Manual, Section 3.1 7/08 Revision: Denison-4 Page 15 of33 The Cell 4A design includes a concrete spillway between Cell 3 and Cell 4,A., with the invert elevation 4 f'eet below the top of the Cell 3 dike, at an elevation of 5604.5 t'eet amsl. Should Cell 3 receive the f ull PMP volume of 123.4 acre feet of water, approximately 62 acre f'eet of that volume would flow through the spillway into Cell 4A.. The tlood volume from the PMP event over the Cell 4A area is 36 acre-t'eet of water (40 acres, plus the adjacent drainage area of 3.25 acres, times the PMP of l0 inches). This would result in a total flood volume of 98 acre-feet, including the 62 acre-feet of solution ftom Cell 3. The freeboard depth required for Cell 4A from the PMP event would be2.44 feet, plus a wave run-up depth of 0.77 feet (trom the 1990 Drainage Report), tbr a total freeboard requirement of 3.2 feet. This calculation is illustrated on Attachment 4. The Groundwater Quality Discharge Permit, No. UGW370004, ibr the White Mesa Mill requires rhat the minimum freeboard be no less than 3.0 t'eet tbr any of the existing Cell construction, but based on the above calculation the freeboard would be set 3.2 t'eet below the top of liner. The freeboard fbr Cell 4.A, would therefore be 5595.3 amsl (top of liner 5598.5 - 3.2 t'eet). The calculation of the Total Required Freeboard tbr Cell 4A will be calculated annually and the calculation sheet filed in the Mill Central File. d) Roberts Pond The fieeboard limit tbr Roberts Pond is a liquid maximum elevation of 5,624.0 feet above mean sea level, as specified in the GWDP. 6.4. Annual Leak Detection Fluid Samples In the event solution has been detected in a leak detection systen:r, a sample will be collected on an annual basis. This sample will be analyzed according to the conditions set tbrth in License Condition I1.3.C. The rcsults of the analysis will be rcviewed to determine the origin of the solution. 7. OTHER INSPECTIONS All daily, weekly, monthly, quarterly and annual inspections and evaluations should be perlbrmed as specified in Sections 2,3,4,5 and 6 above. However, additional inspections should be conducted after any significant storm or significant natural or man-made event occurs. White Mesa Mill - Standard Operating Procedures Book 1l: Environmental Protection Manual, Section 3.1 8. REPORTINGREQUIREMENTS 7/08 Revision: Denison-4 Page 16 of 33 In addition tothe Doily In.spection Dctta,Weekly Tailings Inspection, Monthly Inspection Data and Quarterly Inspection Data forms included as Appendix A and described in Sections 2, 3, 4 and 5 respectively, and the Operating Foreman's Daily Inspection and Weekly Mill Inspection forms described in Sections 2 and 3, respectively, the fbllowing additional reports shall also be prepared: 8.1. Monthly Tailings Reports Monthly tailings l'eports are prepared every month and summarize the previous month's activities al'ound the tailings area. If not prepared by the Radiation Sat'ety Otficer, the report shall be submitted to the Radiation Safety Ofticer tbr review. The Mill Manager will review the report as well before the rcport is filed in the Mill Central File. The report will contain a summary of observations of concern noted on the daily and weekly tailings inspections. Corrcctive measures taken during the month will be documented along with the observations where appropriate. Alldaily and weekly tailings inspection tbrms will be attached to the report. A monthly inspection form will also be attached. Quarterly inspection fbrms will accompany the report when applicable. The report will be signed and dated by the preparer in addition to the Radiation Safety OtTicer and the Mill Manager. 8.2. DMT Reports Quarterly reports of DMT monitoring activities of all required information required by Part 1.F.2 of the GWDP relating to the inspections described in Section 3.1(b) (Slimes Drain Water Level Monitoring), 3.1(d) (Tailings Wastewater PoolElevation Monitoring),3.2 (Weekly Inspection of Solution Levels in Roberts Pond) and 3.3 (Weekly Feedstock Storage Area Inspections) will be provided to the Executive Secretary on the schedule provided in Table 5 of the GWDP. An annual summary and graph lbr each calendar year of the depth to wastewater in the Cell 2 stimes drain must be included in the fourth quarter report. After the first year, and beginning in 2008, qual'terly reports shall include both the current year monthly values and a graphic comparison to the previous year. lr*. White Mesa Mill - Standard Operating Procedures Book I I : Environmental Protection Manual, Section 3.1 7/08 Revisionr Denison-4 Page l7 of33 APPENDIXA ['oRMS o 7/08 Revision: Denison-4 Page l8 of33 White Mesa Mil['- Standard Operating Procedures Book I l: Environmental Protection Manual, Section 3.1 APPENDIX A (CONT.) DAILY INSPECTION DATA Date;-- Accompanied by:_ Time: Any Item not "OK" must be documented. A check mark = OK, X = Action Required I. TAILINGS SLURRY TRANSPORT SYSTEM I Insoection Items Conditionq of Potential Concern Cell Cell 2 Cell 3 Cell44 Slurrv Pioeline Leaks, Damaqe, Blockage, Sharp Bends Pipeline Joints Leaks, Loose Connections Pioeline Suooorts Damaee. Loss ofSupoort Valves Leaks, Blocked, Closed Point(s) of Discharue Imorooer Location or Orientation TI. OPERATIONAL SYSTEMS Greater Than Operating Level, Large Change Since Previous Insoection Cracks, Severe Erosion, Subsidence Liner and Covet Erosion of cover. Exoosure of Liner' III. DIKES AND EMBANKMENTS Sloughs or Sliding Cracks, Bulges, Subsidence, Severe Erosion, Moist Areas, Areas ol Seepage Outbreak Cracks. Subsidence, Severe Erosion IV. FLOWRATES White Mesa Mill - Standard Operating Procedures Book I I : Environmental Protection Manual, Section 3.1 7/08 Revision: Denison-4 Page l9 of 33 V. PHYSICAL INSPECTION OF SLURRY I,INES(S) Walked to Discharge Point Observed Entire Discharge Line VIII OBSERVATIONS OF POTENTIAL CONCERN I Action Required Yes Yes No No VI. DUST CONTROL Cell2 Cell3 Dustins Wind Movement of Tailinss I Precioitation: inches liquid \ General Meteorological conditions: VII. DAILY LEAKDETECTION CHECK I Cell I Cell 2 Cell3 I Leak Detection System Checked -Checked-wet-DryInitial level- Final level- Gal. oumoed _Checked Wet_Dry Initial level_ Final level_ Cal. oumoed _Checked _Wet-Dry lnitial level Final level_ Cal. oumped \-J lni Fir Ca White Mesa Mill - Standard Operating Procedurcs Book I l: Environmental Protection Manual, Section 3. I 7/08 Revision: Denison-4 Page 20 of33 White Mesa Mill * Standard Operating Procedures Book I t: Envimnmental Proteclion Manual, Section 3.1 708 Revision: Denison-4 Page 2l of 33 [MAPOFTAILINCS AREA] White Mesa Mill - Standard Operating Procedures Book l1: Environmental Protection Manual, Section 3.1 7/08 Revision: Denison-4 Page 22 of 33 APPENDIX A (CONT) DENISON MINES (USA) CORP. WEBKT,Y TAILINGS INSPECTION Date:lnspectors: l. Pond elevations (msl,li) Cell I : (a) Pond Solution Elevation (b) FML Bottom Elevation _5597 (c) Depth of Water above FML ((a)-(b)) Cell 3: (a)Pond Solution Elevation (b)FML Bottom Elevation (c)Depth ol Water above FML ((a)-(b) C*ll 4A: {n}Pond $*ilulion flevati*n 5570 {h)FMI" $of{om filevation qirid {*.}l}*pth s}f Wat*r atx}ve I;'ML {(*}-{h}) Roberts Pond: (a)Pond Solution Elevation (b)FML Bottorn Elevation _5612.34- (c)Depth of Water above FIvIL ((a)-(h)) 2. Slimes Dmin Liquid Levels Cell 2 Pump t'unctioning properly Pump Timer set at l5ntin on 45 min off _ Depth to Liquid pre"pump Depth to Liquid Posr-punrp (all measurements are depth-in-pipe) Prc-purnp head is 38'-Depth to Liquid Pre-pump - Post-pump head is 3tl' -Depth to Liquid Post- PUmP = - ,tr o 7/08 Revision: Denison-4 Page 23 of 33 White Mesa Mill - Standard Operating Procedures Book I t: Environmental Protection Manual, Section 3.1 3. Leak Detection Systems 4. Tailings Area Inspection (Note dispersal of blowing tailings): 5. Control Methods Implemented: 6. Remarks: 7. Contaminated Waste Dump: + Does Level exceed I 2 inches'i -- no _- yes Il'cell 4r\ leak detection system level exceeds I2 inches, notily supervisor or Mill mana-qer immediately. Observation: Cell I Cell2 Cell3 Cell4A ls LDS wet ol drv?wet dry wet dry wet-dry wet drv lf wet, Recod tiouid level: Ft to Ll"rid _Ft to Liquid Ft to Liauid Ft to Liouid * If sufficient fluid is present, record volume of t'luid pumped and flow rate: Volume - Flow Rate_Volume - Flow Rate_ Volume Flow Rate- Volume Flow Rate_ Was lluid sample collected? yes no ves no ves no ves no .t,'-a White Mesa Mill - Standard Operating Procedures Book I l: Environmental Protection Manual, Section 3.1 7/08 Revision: Denison-4 Page 24 of 33 APPENDTX A (CONT.) MONTHLY INSPECTION DATA Inspector: Date: 1. Slurry Pipeline: PipeThieknesS:-(TobemeasuredonlyduringperiodswhentheMillisoperating) 2. Diversion Ditches and Diversion Berm: Observation: Diversion Ditch I Diversion Ditch 2 Diversion Ditch 3 Diversion Berm 2 Diversion Ditches: Sloughing yes_no _yes no _yes_noErosion _yes_no _yes_no _yes_noUndesirable _yes no yes no ves no Vegetation Obstruction of Flow _yes_no yes no ves no Diversion Berm: Stability Issues --yes_no Signs of Distress ves no Comments: 3. Summary of Activities Around Sedimentation Pond: White Mesa Mill - Standard Opelating Procedures Book I I: Environmental Protection Manual, Section 3.1 4. Overspray Dust Minimization: Overspray system functioning properly: _yes_no Overspray cal'ried more than 50 f'eet liom the cell: -yes-no If "yes", was system imrnediately shut off? "-yes_no Comments: 7/08 Revision: Denison-4 Page 25 of 33 5. Remarks: 6. Settlement Monitors Cell 2 Wl: Cell2 W2: Cell2 W3: Cell 2 W4: Cell2WT-C: Cell2 W7N: Cell2 W6C: Cell 4A-Toe: Cell 3-2C: Cell2W3-S: Cell 2El-N: Cell 2El-lS: Cell 2El-2S: Cell 2 East: Cell 2 W7S: Cell2 W6S: Cell 2 W4S: Cell 3-2S: Cell 3-lN: Cell3-lC: Cell 3-lS: Cell 3-2N: Cell2W5-N: Cell 2 W6N: Cell2 W4N: Cell 2 W5C: 7. Summary of Daily, Weekly and Quarterly Inspeetions: 8. Monthly Slimes Drain Static Head Measurement for Cell 2 (Depth-in-Pipe Water Level Reading): White Mesa Mill - Standard Operating Procedures Book I I : Environmental Protection Manual, Section 3.1 7/08 Revision: Denison-4 Page26 of 33 APPENDIX A (CONT.) WHITE MESA MILL TAILINGS MANAGEMENT SYSTEM QUARTERLY INSPECTION DATA Inspector: Date: 1. Embankmentlnspection: 2. Operations/Maintenance Review: 3. ConstructionActivites: 4. Summary: White Mesa Mill - Standard Operating Procedures Book I l: Environmental Protection Manual, Section 3.1 7/08 Revision: Denison-4 Page21 of33 APPENDTX A (CONT.) ORE STORAGE/SAMPLE PI,ANT WEEKLY INSPECTION REPORT Week of _ through Date of Inspection: Inspector: Weather conditions tbr the week: Blowing dust conditions fbr the week: Conective actions needed or taken for the week: Are all bulk I'eedstock materials stored in the arta indicated on the attached diagram:yes:_ lro:_ comments: Are all alternate feedstock materials located outside the arca indicated on the attached diagram maintained within water+ight containers:ves: no: comments (e.g., conditions of containers): Conditions of storage areas tbr materials: Other comments: :.r White Mesa Mill - Standald Operating Procedures Book I l: Environmental Protection Manual, Section 3.1 7/08 Revision: Denison-4 Page 28 of 33 APPENDIX B TAILINGS INSPECTOR TRAINING This document provides the training necessaly tbr qualifying management-designated individuals t'or conducting daily tailings inspections. Training information is presented by the Radiation Safety Officer or designee from the Environmental Department. Daily tailings inspections are conducted in accordance with the White Mesa Mill Tailings Management System and Discharge Minimization Technology (DMT) Monitoring Plan. The Radiation Safety Officer or designee tiom the Radiation Sat'ety Department is responsible lbr perfbrming monthly and quarterly tailings inspections. Tailings inspection forms will be included in the monthly tailings inspection reports, which summarize the conditions, activities, and areas ofconcern regarding the tailings areas. Notifications: The inspector is required to record whether all inspection items are normal (satisfactory, requiring no action) or that conditions of potential concern exist (requiring action). A "check" mark indicates no action required. If conditions of potential concern exist the inspector should mark an "X" in the area the condition pertains to, note the condition, and speoify the corrective action to be taken. If an observable concern is made, it should be noted on the tailings report until the corrective action is taken and the concern is remedied. The dates of all corrective actions should be noted on the reports as well. Any major catastrophic events or conditions pertaining to the tailings area should be reported immediately to the Mill Manager or the Radiation Safety Ollicer, one of whom will notify Corporate Management. If dam f'ailure occurs, notity your supervisor and the Mill Manager immediately. The Mill Manager will then notify Corporate Management, MSHA (303-231-5465), and the State of Utah, Division of Dam Saf'ery (801-538-7200). Inspections: All areas of the tailings disposal system are routinely patrolled and visible observations are to be noted on a daily tailings inspection fbrm. Refer to Appendix A tbr an example of the daily tailings inspection fbrm. The inspection fbrm consists of three pages and is summarized as tbllows: 1. Tailings Slurry Transport System: The slurry pipeline is to be inspected tbr leaks, damage, and sharp bends. The pipelinejoints are to be monitored for leaks, and loose connections. The pipeline supports are to be White Mesa Mill - Standard Operating Procedures Book ll: Environmental Pr:otection Manual, Section 3.1 inspected tbr damage and loss of support. Valves are leaks, blocked valves, and closed valves. Points of improper location and orientation. 2. Operational Systems: 7/08 Revision: Denison-4 Page29 of33 also to be inspected particularly tbr discharge need to be inspected for 3. Operating systems including water levels, beach liners, and covered areas are items to be inspected and noted on the daily inspection forms. Sudden changes in water levels previously observed or water levels exceeding the operating level of a pond arc potential areas of concern and should be noted. Beach areas that are observed as having cracks, severc erosion or cavities are also items that require investigation and notation on daily forms. Exposed liner or absence ofcover from erosion are potential items ofconcern tbr ponds and covercd areas. These should also be noted on the daily inspection form. Cells 1, 3 and 4A solution levels are to be monitored closely for conditions nearing maximum operating levdl and for large changes in the water level since the last inspection. All pumping activities atfecting the water level will be documented. In Cells 1 and 3, the PVC liner needs to be monitored closely tbr exposed liner', especially after storm events. It is important to cover exposed liner immediately as exposure to sunlight will cause degradation of the PVC liner. Small areas of exposed liner should be coverecl by hand. Large sections of exposed liner will require the use of heavy equipment These conditions are considered serious and recluire immediate action. After these conditions have been noted to the Radiation Safety Officer, a work order will be written by the Radiation Sat'ety OtTicer and turned into the Maintenance Department. AII such repairs should be noted in the report and should contain the start. and finish date of the repairs. Dikes and Embankments: Inspection items include the slopes and the crests of each dike. For slopes, areas of concern are sloughs or sliding cracks, bulges, subsidence, severe erosion, moist areas, and areas of seepage outbreak. For crests, areas of concern are cracks, subsidence, and severe erosion. When any of these conditions are noted, an "X" mark should be placed in the section marked tbr that dike. In addition, the dikes, in particular dikes 3, 4A-S and 4A-W, should be inspected closely for rnice holes and more importantly filr pr:airie dog holes, as the prairie dogs are likely to burrow in deep, possibly to the liner. If any of these conditions exist, the inspection report should be marked accordingly. Flow Rates:4- White Mesa Mill - Standard Operating Procedures Book I l: Environmenta[ Protection Manual, Section 3. I o 7/08 Revision: Denison-4 Page 30 of 33 5. Presence of all flows in and out of the cells should be noted. Flow rates are to be estimated in gallons per minute (GPM). Rates need to be determined for slurry lines, pond return, SX- tails, and the spray system. During non-operational modes, the tlow rate column should be marked as "0". The same holds true when the spray system is not utilized. Physical Inspection of Slurry Line(s): A physical inspection of all slurry lines has to be made every 4 hours during operation of the mill. If possible, the inspection should include observation of the entire discharge line and discharge spill point into the cell. If "fill to elevation" flags are in place, the tailings and build-up is to be monitored and controlled so as to not cover the t'lags. Dust Control: Dusting and wind movement of tailings should be noted for Cells 2,3, and 4A. Other observations to be noted include a brief description of present weather conditions, and a record of any precipitation received. Any dusting or wind movement of tailings should be documented. In addition, an estimate should be made for wind speed at the time of the observed dusting or wind movement of tailings. The Radiation Sat'ety Department measures precipitation on a daily basis. Daily measurements should be made as near to 8:00 a.m. as possible every day. Weekend measurements will be taken by the Shitier as close to 8:00 a.m. as possible. All snow or ice should be melted before a reading is taken. Observations of Potential Concern: AII observations of concern dur:ing the inspection should be noted in this section. Corrective action should follow each area of concern noted. All work orders issued, contacts, or notifications made should be noted in this section as well. It is important to document all these items in order [o assure that the tailings management system records are complete and accurate. Map of Tailings Cells: The last section of the inspection involves drawing, as accurately as possible, the following items where applicable. l. 2. -)- 4. Cover area Beach/tailing sands area Solution as it exists Pump lines 6. 7. 8. White Mesa Mill - Standard Operating Procedures Book I I : Environmental Protection Manual, Section 3.1 7/08 Revision: Denison-4 Page3l of33 9. 5. Activities around tailings cell (i.e. hauling trash to the dump, liner repails, etc.) 6. Slurry discharge when operating 1. Over spray system when operating Safety Rules: All safety rules applicable to the mill are applicable when in the tailings area. These rules meet the required MSHA regulations fbr the tailings area. Please pay particular notice to the tbllowing rules: l. The posted speed limit tbr the tailings area is l5 mph and should not be exceeded. 2. No fbod or drink is permitted in the area. 3. All personnel entering the tailings area must have access to a two-way radio. 4. Horseplay is not permitted at any time. 5. Only those specifically authorized may operate motor vehicles in the restricted area. 6. When road conditions are muddy or slick, a fbur-wheel drive vehicle is required in the area. 7. Any work pertbrmed in which there is a danger oi talling or slipping in the cell will require the use of a saf'ety belt or harness with attended life line and an approved life jacket. A portable eyewash must be present on site as well. 8. Anytime the boat is used to pertbrm any work; an approved tit'e jacket and goggles must be worn at all times. There must also be an approved safety watch with a two-way hand- held radio on shore. A portable eyewash must be present on site as well, Preservation of Wildlife: Every effort should be made to prevent wildlife and domesticated animals from entering the tailings area. All wildlit'e observed should be reported on the Wildlile Report Worksheet during each shift. Waterfbwl seen near the tailings cells should be discouraged from landing by the use ol noisemakers. Certification: Following the review of this document and on-site instruction on the tailings system inspection program, designated individuals will be certified to perform daily tailings inspections. The Radiation Saf'ety Officer authorizes certilication. Ref'er to the Certification Form, Appendix C. This form should be signed and dated only alter a thorough review of the tailings information previously presented. The tbrm will then be signed by the Radiation Safety OtTicer and filed. 10. 11. r.l White Mesa Mill - Standard Operating Procedures Book I l: Environmental Protection Manual, Section 3.1 7/08 Revision: Denison-4 Page 32 of 33 APPENDIX C CERTIFICATION FORM Date: Name: I have read the document titled'Tailings Management System, White Mesa Mill Tailings Inspector Training" and have received on-site instruction at the tailings system. This instruction included documentation of daily tailings inspections, analysis of potential problems (dike failures, unusual flows), notification procedures and safety. Signature I certify that the above-named person is qualified to pertbrm the daily inspection of the tailings system at the White Mesa Mill. Radiation Safety Personnel/ Tailings System Supervisor White Mesa Mill - Standard Operating Procedures Book I l: Environmental Pmtection Manual, Section 3.1 708 Revision: Denison4 Page 33 of33 APPENDTX D FEEDSTOCK STORAGE AREA ( DENISONMINES March 14,2007 VIA FEDERAL EXPRESS <:,\:)' Mr. Dane L. Finerfrock t"tjl' Executive Secretary Utah Radiation Control Board State of Utah Department of Environmental Quality168 North 1950 West salt Lake ciry, uT 84114-4950 Dear Mr. Finerfrock: Re: White Mesa Mill Tailings Management System and Discharge Minimization Technology (DMT) Plan -Your Letter of January 24,2007 r This letter is in response to your letter of January 24,2007 , which we received on January 29, t 2007, in which you provided comments on the draft DMT Plan we sent to you on November 9, 2006. In this letter, your comments are set out in italics, followed by our responses. 1. In the plan, paragraphs 3.].d.viii.B & C need to be completed to indicate the actions to take with respect to the painted marks and the surface measurements. The last sentence of each of those paragraphs has been changed to read: "The Assistant will place the Survey Rod against that mark and hold the rod vertically, with one end just touching the liquid surface." 2. The items in the Quarterly Inspection Dataform in Appendix A need to be renumbered to begin with item one rather than eight. The items in the Quarterly Inspection Data form have been renumbered as requested. 3. Paragraph 3.l.vi in the plan needs to make clear thatfor the Cell2 slimes drain, the head recovery test requires at least 90 hours for the head to stabilize (as of November 2006). 1 050 1 7th Street, Suite 950 Denver, CO, USA 80265 Tel : 303 628-7798 Fax : 303 389-4125 Denison Mines (USA) Corp. Iwww.denisonmines.com I For details, refer to the attached recovery graphfrom data provided by Denison Mines at our visit on December 5,2006. The first sentence of that paragraph has been changed to read: "On a monthly basis, the slimes drain pump will be turned off and the wastewater in the slimes drain access pipe will be allowed to stabilize for at least 90 hours." 4. Paragraph 3.I.b.iii of the current DMT plan mentions that mill management considers that the head in Cell 2 from the existing pumping system is ALARA. However, no justification for this claim was provided. As noted above, the head in the cell may have been stabilized by the existing pumping system, but it may not be ALARA. This is because more fficient pumping systems may be available to lower the head evenfurther. Please provide additional information and justffication to show the existing pumping system equipment and operation provides both a cost effective and maximum annual wastewater removal. Conversely, if there are other pumping systems that can produce a maximum annual removal of wastewater in a cost effective manner, please identifu and describe them. To verifu that the existing pumping system is ALARA will require two demonstrations, as follows: a) Maximum and Cost Effective Removal of Wastewater, as mentioned above, and b) A Declining or Static Wastewater Head - Evidence must be provided that the slimes drain wastewater head in Cell2 is declining or static. The static head case is appropriate in the event that the above cost effective and maximum pumping case is made and accepted. Conversely, an increasing wastewater head in Cell2 is not ALARA, and is not acceptable to the DRC The current pumping system satisfactorily pumps out the slimes drain access pipe. There is no need to consider other types of pumps for that function. The ability of the system to reduce the static head in Cell 2 is a function of the currently engineered slimes collection system, which feeds solutions into the slimes drain access pipe, not a function of the speed of pumping out the slimes drain access pipe itself. The current pump drains the slimes drain access pipe; changing the pump will not cause the slimes drain collection system to feed solutions into the slimes drain access pipe any quicker. Denison believes that the currently engineered slimes collection system will adequately dewater Cell 2. There are no practical alternatives to the currently engineered system. Therefore, Denison proposes that the static head in the Cell2 slimes drain be monitored as follows: 1. The average head for 2008 will be compared to the average head for 2007.2. If the average head is declining, then that should be considered satisfactory evidence that the current slimes dewatering system is working and is ALARA.3. If a comparison of the 2008 and 2007 average results indicates that the static head is static or increasing, then further evaluation will be required at that time. The DMT plan needs to include the following: a) Exclusion of all process liquid inflow to Cell 2. (Part I.D.3.b) The following has been added as a new paragraph 3.1 b) (vii): "No process liquids shall be allowed to be discharged into Cell 2;" b) Effective immediately, the monthly slimes drain head recovery test results and readings for Cell2 are to be reported with the quarterly reports per Part 1.F.2 of the permit. The reports will include the content required by Part II.G of the permit. Records will be maintained in accordance with Part II.H of the permit. The monthly slimes drain head recovery test results and readings for Cell 2 will be reported with the quarterly reports per Part I.F.2 of the permit, commencing with the first quarter 2007 report (which will include monthly data for March 2007). Such reports will include the content required by Part II.G of the permit. Records will be maintained in accordance with Part ILH of the permit In addition, (i) All recovery tests must be performed each month at regular intervals, andfor a minimum duration of 90 hours each. See item 3 above. (ii) All head measurements must be made from the same measuring point (notch at the north side of the access pipe), and made to the nearest 0.01 foot. The following sentence has been added as a new second sentence in paragraph 3.1 b) (v): "All head measurements must be made from the same measuring point (the notch at the north side of the access pipe), and made to the nearest 0.01 foot." (iii) An annual summary and graphfor each calendar year of these measurements must be included in the fourth quarter report. After the first year, and beginning in 2008, quarterly reports shall include both the current year monthly values and a graphic comparison to the previous year. The following two sentences have been added to the end of paragraph 8.2: "An annual summary and graph for each calendar year of the depth to wastewater in the Cell2 slimes drain must be included in the fourth quarter report. After the first year, and beginning in 2008, quarterly reports shall include both the current year monthly values and a graphic comparison to the previous year." c) A performance standard such that if at any time the most recent average annual head is found to have increased above the average headfor the previous calendar year, Denison Mines will comply with the DMT Failure requirements of Part 1.G.3 of the Permit (including but not limited to reporting and corrective actions). The following has been added as a new paragraph 3.1 b) (ix): "If at ary time the most recent average annual head in the Cell 2 slimes drain is found to have increased above the average head for the previous calendar year, the Licensee will comply with the requirements of Part I.G.3 of the GWDP, including the requirement to provide notification to the Executive Secretary orally within 24 hours followed by written notification;" In reviewing the DMT plan, we made two additional corrections. We changed the word "recycling" to "cycling" in the last sentence of paragraph 3.1 b) (iii), and we added some additional settlement monitors into Section 6 of the Monthly Inspection Data form, that were inadvertently omitted in previous drafts of the plan. Enclosed with this letter are clean and blacklined versions of the revised DMT Plan. The blacklined version indicates changes over the previous version of the draft plan provided to you. Yours very truly, DnNrsoN Vice President Regulatory Affairs and Counsel Ron F. Hochstein Harold R. Roberts Steven D. Landau David E. Turk David C. Frjrdenlund White Mesa Mill - Standard Operating Procedures Book I l: Environmental Protection Manual, Section 3.1 3/07 Revision: Denison-3 Page I of 32 ' '1'" .:' r,i. lJ ,:i. L' '\,!i- WHITE MESA MILL TAILINGS MANAGEMENT SYSTEM AND DISCHARGB MINIMIZATION TECHNOLOGY (DMT) MONITORING PLAN 1. INTRODUCTION This Tailings Management System and Discharge Minimization Technology Monitoring Plan (the "Plan") for the White Mesa Mill (the "Mill") provides procedures for monitoring of the tailings cell system as required under State of Utah Radioactive Materials License No. UT1900479 (the "Radioactive Materials License"), as well as procedures for operating and maintenance of monitoring equipment and reporting procedures that are adequate to demonstrate DMT compliance under State of Utah Ground Water Discharge Permit No. 370004 for the Mill (the "GWDP"). This Plan is designed as a systematic program for constant surveillance and documentation of the integrity of the tailings impoundment system including dike stability, liner integrity, and transport systems, as well as monitoring of water levels in Roberts Pond and feedstock storage areas at the Mill. The Plan requires daily, weekly, quarterly, monthly and annual inspections and evaluations and monthly reporting to Mill management. 2. DAILY TAILINGS INSPECTIONS The following daily tailings inspections shall be performed: 2.1. Daily Comprehensive Tailings lnspection On a daily basis, including weekends, all areas connected with the four tailings cells will be inspected. Observations will be made of the current condition of each cell, noting any corrective action that needs to be taken. The Environmental or Radiation Technician is responsible for performing the daily tailings inspections, except on weekends when the Shift Foreman will perform the weekend tailings inspections. The Radiation Safety Officer may designate other individuals with training, as described in Section 2.4below, to perform the daily tailings inspection. Observations made by the inspector will be recorded on the Daily Inspection Dataform(a copy of which is attached in Appendix A). The Daily Inspection Dataform contains an inspection checklist, White Mesa Mill - Standard Operating Procedures Book I 1: Environmental Protection Manual, Section 3.1 3/07 Revision: Denison-3 Page? of32 which includes a tailings cells map, and spaces to record observations, especiallythose of immediate concern and those requiring coffective action. The inspector will place a check by all inspection items that appear to be operating properly. Those items where conditions of potential concern are observed should be marked with an "X". A note should accompany the "X" specifying what the concern is and what corrective measures will resolve the problem. This observation of concem should be noted on the form until the problem has been remedied. The date that corrective action was taken should be noted as well. Areas to be inspected include the following: Cell 1,2,3, and 44, Dikes 1,2,3,4A-S, and 4A-W, wind movement of tailings, effectiveness of dust minimization methods, spray evaporation, Cell} spillway, Cell 3 and 4,A. liquid pools and associated liquid retum equipment, cell leak detection systems, and the wildlife ponds. Operational features of the tailings area are checked for conditions of potential concern. The following items require visual inspection during the daily tailings inspection: a) Tailings slurry and SX raffinate transport systems from the Mill to the active disposal cell(s), and pool retum pipeline and pumps. Daily inspections of the tailings lines are required to be performed when the Mill is operating. The lines to be inspected include the: tailings slurry lines from CCD to the active tailings cell; SX raffinate lines that can discharge into Cell I or Cell 3; the pond return line from the tailings area to the Mill; and, lines transporting pond solutions from one cell to another. b) Cell 1. Cell2. Cell3. CeIl4,\. Dike structures including dikes 1,2,3,4A-S, and 4A-W. The Cell 2 spillway, Cell 3 and Cell4,A' liquid pools and associated liquid retum equipment. Presence of wildlife and/or domesticated animals in the tailings area, including waterfowl and burrowing animal habitations. Spray evaporation pumps and lines. c) d) e) g) h) i) White Mesa Mill - Standard Operating Procedures Book I l: Environmental Protection Manual, Section 3.1 3/07 Revision: Denison-3 Page3 of32 i)Wind movement of tailings and dust minimization. Wind movement of tailings will be evaluated for conditions which may require initiation of preventative dust minimization measures for cells containing tailings sand. During tailings inspection, general surface conditions will be evaluated for the following: 1) areas of tailings subject to blowing and"/or wind movement,2) liquid pool size, 3) areas not subject to blowing and/or wind movement, expressed as a percentage of the total cell area. The evaluations will be reviewed on a weeklybasis, or more frequently if warranted, and will be used to direct dust minimization activities. Observation of flow and operational status of the dust control/spray evaporation system(s). Observations of any abnormal variations in tailings pond elevations in Cells 1, 3, and 4,{. Locations of slurry and SX discharge within the active cells. Slurry and SX discharge points need to be indicated on the tailings cells map included in the D aily Inspection Data forrn An estimate of flow for active tailings slurry and SX line(s). An estimate of flow in the solution return line(s). Daily measurements in the leak detection system (LDS) sumps of the tailings cells will be made when warranted by changes in the solution level of the respective leak detection system. The trigger for further action when evaluating the measurements in any of the leak detection systems is a gain of more than 12 inches in 24 hours. If this observation is made, the Mill Manager should be notified immediately and the leak detection system pump started. Whenever the leak detection system pump is operating and the flow meter totalizer is recording, a notation of the date and the time will be recorded on the Daily Inspection Dataform. This data will be used in accordance with License Condition 1l.3.Bthrough 11.3.E of theMill'sRadioactiveMaterialsLicense,to determine whether or not the flow rate into the leak detection system is in excess of the License Conditions. k) 1) m) n) o) p) White Mesa Mill - Standard Operating Procedures Book I l: Environmental Protection Manual, Section 3.1 3/07 Revision: Denison-3 Page 4 of 32 q) An estimate of the percentage of the tailings beach surface area and solution pool area is made, including estimates of solutions, cover areas, and tailings sands for Cells 3 and 4,A.. Items (a), (m), (n), and (o) are to be done only when the Mill is operating. When the Mill is down, these items cannot be performed. 2.2. Daily Operations lnspection During Mill operation, the Shift Foreman, or other person with the training specified in Section 2.4 below, designated by the Radiation Safety Officer, will perform an inspection of the tailings line and tailings area at least once per shift, paying close attention for potential leaks and to the discharges from the pipelines. Observations by the Inspector will be recorded on the appropriate line on the Operating Foreman's Daily Inspection form. 2.3. Daily Operations Patrol ln addition to the inspections described in Sections 2.1 and2.2 above, a Mill employee will patrol the tailings area at least twice per shift during Mill operations to ensure that there are no obvious safety or operational issues, such as leaking pipes or unusual wildlife activity or incidences. No record of these patrols need be made, but the inspectors will notify the Radiation Safety Officer and/or Mill management in the event that during their inspection they discover that an abnormal condition or tailings emergency has occurred. 2.4. Trainins All individuals performing inspections described in Sections 2.1 and2.2 above must have Tailings Management System training as set out in the Tailings Inspection Training procedure, which is attached as Appendix B. This training will include a training pack explaining the procedure for performing the inspection and addressing inspection items to be observed. tn addition, each individual, after reviewing the training pack, will sign a certification form, indicating that training has been received relative to his/her duties as an inspector. 2.5. TailingsEmergencies Inspectors will notify the Radiation Safety Officer and/or Mill management immediately if, during their inspection, they discover that an abnormal condition exists or an event has occurred that could cause a tailings emergency. Until relieved by the Environmental or Radiation Technician or Radiation Safety Officer, inspectors will have the authority to direct resources during tailings emergencies. White Mesa Mill - Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 3/07 Revision: Denison-3 Page 5 of 32 Any major catastrophic events or conditions pertaining to the tailings area should be reported immediately to the Mill Manager or the Radiation Safety Officer, one of whom will notify Corporate Management. If dam failure occurs, notify your supervisor and the Mill Manager immediately. The Mill Manager will then notify Corporate Management, MSHA (303-231-5465), and the State of Utah, Division of Dam Safety (801-538-7200). 3. WEEKLY TAILINGS AND DMT INSPECTION 3.1. Weekly Tailings Inspections Weekly tailings inspections are to be conducted by the Radiation Safety Department and include the following: a) Leak Detection Systems Each tailings cell's leak detection system shall be checked weekly to determine whether it is wet or dry. If marked wet, the liquid levels need to be measured and reported. In Cell 1 and Cell 3 the leak detection system is measured by use of a pipe that is removed from the system which will indicate the presence of solutions in the LDS system. Cell 4,A. has a blow tube, which has been measured and marked. Once solutions have been identified by blowing air into the tube at a given depth, the tube is pulled from the tubing encasement and the measurements are extracted from the marked tubing. If sufficient fluid is present in the leak detection system of any cell, the fluid shall be pumped from the LDS, to the extent reasonably possible, and record the volume of fluid recovered. Any fluid pumped from an LDA shall be retumed to a disposal cell. If fluid is pumped from an LDS, the flow rate shall be calculated by dividing the recorded volume of fluid recovered by the elapsed time since fluid was last pumped or increases in the LDS fluid levels were recorded, whichever is the more recent. This calculation shall be documented as part of the weekly inspection. Upon the initial pumping of fluid from an LDS, a fluid sample shall be collected and analyzed in accordance with paragraph 11.3 C. of the Radioactive Materials License. b) Slimes Drain Water Level Monitoring (i) Cell 3 is an active tailings cell while Cell2 is partiallyreclaimed with approximately White Mesa Mill - Standard Operating Procedures Book I l: Environmental Protection Manual, Section 3.I 3/07 Revision: Denison-3 Page 6 of 32 90Vo of the surface covered by platform fill. Each cell has a slimes drain system which aids in dewatering the slimes and sands placed in the cell; (ii) Cell 2has a pump placed inside of the slimes drain access pipe at the bottom of the slimes drain. As taken from actual measurements, the bottom of the slimes drain is 38 feet below a water level measuring point at the centerline of the slimes drain access pipe, at the ground surface level. This means that the bottom of the slimes drain pool and the location of the pump are one foot above the lowest point of the FML in Cell2, which, based on construction reports, is at a depth of 39 feet below the water level measuring point on the slimes drain access pipe for Cell 2; (iii)The slimes drain pump in Cell 2 is on a timed system, under which it pumps for 15 minutes each hour, thereby allowing the slimes wastewater to recharge for 45 minutes before being pumped again. Based on measurements taken in August 2006, the water level in the Cell 2 slimes drain recharges to a depth of about 28.50 feet before each pumping and is pumped to a depth of 38 feet after each pumping, in each case measured below the water level measuring point on the slimes drain access pipe. The average wastewater head in the Cell2 slimes drain is therefore about 5 feet. The depth to water of about 28.50 feet after recharge is below the phreatic surface of tailings Cell2, which is at a depth of about 20 feet below the water level measuring point on the slimes drain access pipe. As a result, there is a continuous flow of wastewater from Cell 2 into the slimes drain collection system. Mill management considers that the average allowable wastewater head in the Cell 2 slimes drain resulting from pumping at these intervals is satisfactory and is as low as reasonably achievable. Based on past experience, cycling the pump more than 15 minutes every hour can result in more replacement costs for pumps and more resulting system downtime; (iv)The Cell2 slimes drain pump is checked weekly to observe that it is operating and that the timer is set properly, which is noted on the Weekly Tailings lnspection Form. If at any time the pump is observed to be not working properly, it will be fixed or replaced within 15 days; (v) Depth to wastewater in the Cell2 slimes drain access pipe shall be monitored and recorded weekly to determine maximum and minimum fluid head before and after a pumping cycle, respectively. All head measurements must be made from the same measuring point (the notch at the north side of the access pipe), and made to the nearest 0.01 foot. The results will be recorded as depth-in-pipe measurements on the Weekly Tailings lnspection Form; (vi)On a monthly basis, the slimes drain pump will be tumed off and the wastewater in the slimes drain access pipe will be allowed to stabilize for at least 90 hours. Once the water level has stabilized (based on no change in water level for three (3) successive readings taken no less than one (1) hour apart) the water level of the wastewater will be measured and recorded as a depth-in-pipe measurement on the Monthly Inspection Data form, by measuring the depth to water below the water level measuring point on the slimes drain access pipe; White Mesa Mill - Standard Operating Procedures Book I l: Environmental Protection Manual, Section 3.1 3/07 Revision: Denison-3 PageT of32 (vii) No process liquids shall be allowed to be discharged into Cell 2;(viii) If at any time the most recent average annual head in the Cell 2 slimes drain is found to have increased above the average head for the previous calendar year, the Licensee will comply with the requirements of Part I.G.3 of the GWDP, including the requirement to provide notification to the Executive Secretary orally within 24 hours followed by written notification; (ix)Because Cell 3 is currently active, no pumping from the Cell 3 slimes drain is authorized. Prior to initiation of tailings dewatering operations for Cell 3, a similar procedure will be developed for ensuring that average head elevations in the Cell 3 slimes drain are kept as low as reasonably achievable, and that the Cell 3 slimes drain is inspected and the results reported in accordance with the requirements of the permit." c) Wind Movement of Tailings An evaluation of wind movement of tailings or dusting and control measures shall be taken if needed. d) Tailings Wastewater Pool Elevation Monitoring Solution elevation measurements in Cells I and 3 and Roberts Pond are to be taken by survey on a weekly basis as follows: (i) The survey will be performed by the Mill's Radiation Safety Officer or designee (the "Surveyor") with the assistance of another Mill worker (the "Assistant"); (ii) The survey will be performed using a survey instrument (the "Survey lnstrument") accurate to 0.01 feet, such as a Sokkai No. 821, or equivalent, together with a survey rod (the "Survey Rod") having a visible scale in 0.01 foot increments; (iii)The reference Points (the "Reference Points") for Cells 1 and 3 and Roberts Pond are known points established by professional survey. For Cell 1 and Roberts Pond, the Reference Point is a wooden stake with a metal disk on it located on the southeast comer of Cell 1. The elevation of the metal disk (the "Reference Point Elevation") for Cell 1 and Roberts Pond is at 5,623.14 feet above mean sea level ("FMSL"). For Cell 3, the Reference Point is a piece of metal rebar located on the south dike of Cell 3. The elevation at the top of this piece of rebar (the Reference Point Elevation for Cell 3) is at 5,607.83 FMSL; (iv) The Surveyor will set up the Survey Instrument in a location where both the applicable Reference Point and pond surface are visible. For Cell 1 and Roberts Pond, this is typically on the road on the Cell 1 south dike between Cell I and Roberts Pond, approximately 100 feet east of the Cell l/Roberts Pond Reference Point. For Cell 3, this is typically on the road on the Cell 3 dike approximately 100 feet east of the Cell 3 Reference Point; White Mesa Mill - Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 3/07 Revision: Denison-3 Page 8 of 32 (v) Once in location, the Surveyor will ensure that the Survey Instrument is level by centering the bubble in the level gauge on the Survey lnstrument; (vi)The Assistant will place the Survey Rod vertically on the Reference Point (on the metal disk on the Cell l/Roberts Pond Reference Point and on the top of the rebar on the Cell 3 Reference Point. The Assistant will ensure that the Survey Rod is vertical by gently rocking the rod back and forth until the Surveyor has established a level reading; (vii) The Surveyor will focus the cross hairs of the Survey Instrument on the scale on the Survey Rod, and record the number (the "Reference Point Reading"), which represents the number of feet the Survey lnstrument is reading above the Reference Point; (viii) The Assistant will then move to a designated location where the Survey Rod can be placed on the surface of the main solution pond in the Cell or Roberts Pond, as the case may be. These designated locations, and the methods to be used by the Assistant to consistently use the same locations are as follows: A. Cell3 A stake has been place in the central area of the south dike of Cell 3. The Assistant will walk perpendicular to the dike from the stake to the nearest point on the liquid surface of Cell 3 and place the Survey Rod at that location; B. Cell I A mark has been painted on the north side of the ramp going to the pump platform in Cell 1. The Assistant will place the Survey Rod against that mark and hold the rod vertically, with one end just touching the liquid surface; and C. Roberts Pond A mark has been painted on the railing of the pump stand in Roberts Pond. The Assistant will place the Survey Rod against that mark and hold the rod vertically, with one end just touching the liquid surface. Based on the foregoing methods, the approximate coordinate locations for the measuring points for Roberts Pond and the Cells are: Northine Eastins Roberts Pond 323,041 2,579,697 Cell I 322,196 2,579,277 Cell3 320,508 2,577,760 White Mesa Mill - Standard Operating Procedures Book I l: Environmental Protection Manual, Section 3.1 3/07 Revision: Denison-3 Page9 of32 These coordinate locations may vary somewhat depending on solution elevations in the Pond and Cells; (ix)The Assistant will hold the Survey Rod vertically with one end of the Survey Rod just touching the pond surface. The Assistant will ensure that the Survey Rod is vertical by gently rocking the rod back and forth until the Surveyor has established a level reading; (x) The Surveyor will focus the cross hairs of the Survey lnstrument on the scale on the Survey Rod, and record the number (the "Pond Surface Reading"), which represents the number of feet the Survey lnstrument is reading above the pond surface level. The Surveyor will calculate the elevation of the pond surface as FSML by adding the Reference Point Reading for the Cell or Roberts Pond, as the case may be, to the Reference Point Elevation for the Cell or Roberts Pond and subtracting the Pond Surface Reading for the Cell or Roberts Pond, and will record the number accurate to 0.01 feet. e)Summary In addition, the weekly inspection should summarize all activities concemingthe tailings area for that particular week. Results of the weekly tailings inspection are recorded on the Weekly Tailings and DMT Inspection form. An example of the Weekly Tailings and DMT Inspection form is provided in Appendix A. 3.2. Weekly lnspection of Solution Levels in Roberts Pond On a weekly basis, solution elevations are taken on Roberts Pond, in accordance with the procedures set out in Section 3.1 d) above. The Weekly solution level in Roberts Pond is recorded on the Weekly Tailings and DMT Inspection form. Based on historical observations, the FML at the Pond Surface Reading area for Roberts Pond, is approximately six inches above the lowest point on the pond's FML. If the pond solution elevation at the Pond Surface Reading area is at or below the FML for that area, the pond will be recorded as being dry. 3.3. Weekly Feedstock Storage Area lnspections Weekly feedstock storage area inspections will be performed by the Radiation Safety Department, to confirm that: a) the bulk feedstock materials are stored and maintained within the defined area described in the GWDP, as indicated on the map attached hereto as Appendix D; and White Mesa Mill - Standard Operating Procedures Book 1l: Environmental Protection Manual, Section 3.1 3/07 Revision: Denison-3 Page l0 of32 b) all alternate feedstock located outside the defined Feedstock Area are maintained within water tight containers. The results of this inspection will be recorded on the Ore Storage/Sample Plant Weekly Inspection Report, a copy of which is contained in Appendix A. Any variance in stored materials from this requirement or observed leaking altemate feedstock drums or other containers will be brought to the attention of Mill Management and rectified within 15 days. 4. MONTHLY TAILINGS INSPECTION Monthly tailings inspections will be performed by the Radiation Safety Officer or his designee from the Radiation Safety Department and recordedonthe Monthly Inspection Data form, an example of which is contained in Appendix A. Monthly inspections are to be performed no sooner than 14 days since the last monthly tailings inspection and can be conducted concurrently with the quarterly tailings inspection when applicable. The following items are to be inspected: a) Tailings Slurry Pipeline When the Mill is operating, the slurry pipeline will be inspected at key locations to determine pipe wear. Pipe thickness will be measured using an ultrasonic device by either the radiation safety staff or other trained designees. The critical points of the pipe include bends, slope changes, valves, and junctions, which are critical to dike stability. These locations to be monitored will be determined by the Radiation Safety Officer or his designee from the Radiation Safety Department during the Mill run. Diversion Ditches Diversion ditches l, 2 and 3 shall be monitored monthly for sloughing, erosion, undesirable vegetation, and obstruction of flow. Diversion berm 2 should be checked for stability and signs of distress. Sedimentation Pond Activities around the Mill and facilities area sedimentationpond shall be summarized for the month. Overspray Dust Minimization The inspection shall include an evaluation of overspray minimization, if applicable. This entails ensuring that the overspray system is functioning properly. In the event that overspray is carried more than 50 feet from the cell, the overspray system should be immediately shut-off. b) c) d) White Mesa Mill - Standard Operating Procedures Book I l: Environmental Protection Manual, Section 3.1 3/07 Revision: Denison-3 Page I I of32 e) Remarks A section is included on the Monthly Inspection Data form for remarks in which recommendations can be made or observations of concern can be documented. f) Summary of Daily, Weekly and Quarterly Inspections The monthly inspection will also summarize the daily, weekly and, if applicable, quarterly tailings inspections for the specific month. ln addition, settlement monitors are typically surveyed monthly and the results reported on the M onthly Inspection Data form. 5. QUARTERLY TAILINGS INSPECTION The quarterly tailings inspection is performed by the Radiation Safety Officer or his designee from the Radiation Safety Department, having the training specified in Section 2.4 above, once per calendar quarter. A quarterly inspection should be performed no sooner than 45 days since the previous quarterly inspection was performed. Each quarterly inspection shall include an Embankment Inspection, an OperationsAylaintenance Review, a Construction Review and a Summary, as follows: a) Embankment Inspection The Embankment inspection involves a visual inspection of the crest, slope and toe of each dike for movement, seepage, severe erosion, subsidence, shrinkage cracks, and exposed liner. b) Operations/Maintenance Review The OperationsAvlaintenance Review consists of reviewing Operations and Maintenance activities pertaining to the tailings area on a quarterly basis. c) Construction Review The Construction Review consists of reviewing any construction changes or modifications made to the tailings area on a quarterly basis. d) Summary White Mesa Mill - Standard Operating Procedures Book I l: Environmental Protection Manual, Section 3.1 3/07 Revision: Denison-3 Page 12 of32 The summary will include all major activities or observations noted around the tailings area on a quarterly basis. If any of these conditions are noted, the conditions and corrective measures taken should be documented in the Quarterly Inspection Data form. An example of the Quarterly Inspection Data form is provided in Appendix A. 6. AI\NUAL EVALUATIONS The following annual evaluations shall be performed: 6.1. Annual Technical Evaluation An annual technical evaluation of the tailings management system is performed by a registered professional engineer (PE), who has experience and training in the area of geotechnical aspects of retention structures. The technical evaluation includes an on-site inspection of the tailings management system and a thorough review of all tailings records for the past year. The Technical Evaluation also includes a review and summary of the annual movement monitor survey (see Section 5.2 below). All tailings cells and corresponding dikes will be inspected for signs of erosion, subsidence, shrinkage, and seepage. The drainage ditches will be inspected to evaluate surface water control structures. In the event tailings capacity evaluations (as per SOP PBL-3) were performed for the receipt of alternate feed material during the year, the capacity evaluation forms and associated calculation sheets will be reviewed to ensure that the maximum tailings capacity estimate is accurate. The amount of tailings added to the system since the last evaluation will also be calculated to determine the estimated capacity at the time of the evaluation. Tailings inspection records will consist of daily, weekly, monthly, and quarterlytailings inspections. These inspection records will be evaluated to determine if any freeboard limits are being approached. Records will also be reviewed to summarize observations of potential concern. The evaluation also involves discussion with the Environmental and/or Radiation Technician and the Radiation Safety Officer regarding activities around the tailings area for the past year. During the annual inspection, photographs of the tailings area will be taken. The training of individuals will be reviewed as a part of the Annual Technical Evaluation. White Mesa Mill - Standard Operating Procedures Book I l: Environmental Protection Manual. Section 3.1 3/07 Revision: Denison-3 Page 13 of 32 The registered engineer will obtain copies of selected tailings inspections, along with the monthly and quarterly summaries of observations of concern and the corrective actions taken. These copies will then be included in the Annual Technical Evaluation Report. The Annual Technical Evaluation Report must be submitted by September 1't of every year to: Directing Dam Safety Engineer State of Utah, Natural Resources 1636 West North Temple, Suite 220 salt Lake city, Utah 84116-3156 6.2. Movement Monitors A movement monitor survey is to be conducted by a licensed surveyor annually during the second quarter of each year. The movement monitor survey consists of surveying monitors along dikes 3-S, 4A-W, and 4A-S to detect any possible settlement or movement of the dikes. The data generated from this survey is reviewed and incorporated into the Annual Technical Evaluation Report of the tailings management system. 6.3. Freeboard Limits a) Tailings Cells I and 4A The freeboard limits are as per January 10, 1990 Drainage Report for Cells l and 4A and are stated below: (i) A liquid maximum elevation of 5,615.4 feet mean sea level in Cell l. (iD A liquid maximum elevation of 5,596.4 feet mean sea level in Cell4A. b) Tailings Cell3 The freeboard limit for Cell 3 is determined annually using the following procedure: (i) From a survey of Cell 3, the pool surface will be determined. (ii) An estimate of the maximum tons of dry tailings to be generated during the next 12 months will be made. This estimate is multiplied by 1.5, a factor of safety, to yield the Maximum Mill Production. (iii) The Maximum Mill Production is divided by the number of tons required White Mesa Mill - Standard Operating Procedures Book I l: Environmental Protection Manual, Section 3.1 3/07 Revision: Denison-3 Page 14 of32 to reduce the pool size by one acre and then subtracted from the pool surface (determined in Step i), yielding the Reduced Pool Area. The PMP Flood Volume Requirement, as per the January 10, 1990 Drainage Report, is 123.4 acre feet. The PMP Flood Volume Requirement is divided by the Reduced Pool Area to determine the PMp Freeboard Level. (v) The Wave Run Up of 0.78 feet (as specified in the January 10, 1990 Drainage Report) is added to the PMP Freeboard Level to determine the Total Required Freeboard. The calculation of the Total Required Freeboard for Cell 3 will be calculated arurually and the calculation sheet filed in the Mill Central File. c) Roberts Pond The freeboard limit for Roberts Pond is a liquid maximum elevation of 5,624.0 feet above mean sea level, as specified in the GWDP. 6.4. Annual Leak Detection Fluid Samples In the event solution has been detected in a leak detection system, a sample will be collected on an annual basis. This sample will be analyzed according to the conditions set forth in License Condition 11.3.C. The results of the analysis will be reviewed to determine the origin of the solution. 7. OTIIE,R INSPECTIONS All daily, weekly, monthly, quarterly and annual inspections and evaluations should be performed as specified in Sections 2,3,4,5 and 6 above. However, additional inspections should be conducted after any significant storm or significant natural or man-made event occurs. 8. REPORTING REQUIREMENTS In addition to the Daily Inspection Data,Weekly Tailings Inspection, Monthly Inspection Data and, Quarterly Inspection Data forms included as Appendix A and described in Sections 2,3, 4 and 5 respectively, and the Operating Foreman's Daily Inspection and Weekly Mill Inspection forms described in Sections 2 and 3, respectively, the following additional reports shall also be prepared: 8.1. Monthly Tailings Reports (iv) White Mesa Mill - Standard Operating Procedures Book I l: Environmental Protection Manual, Section 3.1 3/07 Revision: Denison-3 Page l5 of32 Monthly tailings reports are prepared every month and summarize the previous month's activities around the tailings area. If not prepared by the Radiation Safety Officer, the report shall be submitted to the Radiation Safety Officer for review. The Mill Manager will review the report as well before the report is filed in the Mill Central File. The report will contain a summary of observations of concern noted on the daily and weekly tailings inspections. Corrective measures taken during the month will be documented along with the observations where appropriate. All daily and weekly tailings inspection forms will be attached to the report. A monthly inspection form will also be attached. Quarterly inspection forms will accompany the report when applicable. The report will be signed and dated by the preparer in addition to the Radiation Safety Officer and the Mill Manager. 8.2. DMT Reports Quarterly reports of DMT monitoring activities of all required information required by Part l.P .2 of the GWDP relating to the inspections described in Section 3.1(b) (Slimes Drain Water Level Monitoring), 3.1(d) (Tailings Wastewater Pool Elevation Monitoring), 3.2 (Weekly Inspection of Solution lrvels in Roberts Pond) and 3.3 (Weekly Feedstock Storage Area lnspections) will be provided to the Executive Secretary on the schedule provided in Table 5 of the GWDP. An annual summary and graph for each calendar year of the depth to wastewater in the Cell2 slimes drain must be included in the fourth quarter report. After the first year, and beginning in 2008, quarterly reports shall include both the current year monthly values and a graphic comparison to the previous year. White Mesa Mill - Standard Operating Procedures Book 1l: Environmental Protection Manual, Section 3,I 3/07 Revision: Denison-3 Page 16 of32 APPENDIX A FORl\(S White Mesa Mill - Standard Operating Procedures Book I l: Environmental Protection Manual, Section 3.1 3/07 Revision: Denison-3 Page 17 of 32 APPENDTX A (CONT.) DAILY INSPECTION DATA Inspector: Date: Accompanied by: Time: Any Item not "OK" must be documented. A check mark = OK, X = Action Required A I. TAILINGS SLURRY TRANSPORT SYSTEM Insnection Items Conditions of Potential Concern Cell I Cell2 Cell3 Slurrv Pipeline Leaks, Damase, Blockaee. Sham Bends Pipeline Joints Leaks, Loose Connections Pipeline Supports Damage, Loss of Support Valves Leaks, Blocked, Closed Point(s) of Discharee Improper Location or Orientation II. OPERATIONAL SYSTEMS Inspection Items Conditions of Potential Concern Cell Cell2 Cell3 Water Level Greater Than Operating Level, Large Change Since Previous Inspection Beach Cracks, Severe Erosion, Subsidence Liner and Cover Erosion of cover, Exposure of Liner III. DIKES AND EMBANKMENTS Sloughs or Sliding Cracks, Bulges, Subsidence, Severe Erosion, Moist Areas, Areas of Seepage Outbreak White Mesa Mill - Standard Operating Procedures Book I l: Environmental Protection Manual, Section 3.1 V. PHYSICAL INSPECTION OF SLURRY LINES(S) Walked to Discharge Point Observed Entire Discharge Line Yes Yes 3/07 Revision: Denison-3 Page 18 of32 -No No VI. DUST CONTROL Wind Movement of Taili General Meteorological conditions: VII. DAILY LEAK DETECTION CIIECK Leak Detection System Checked -wet-DryInitial level Wet Dry Initial level_ Final level_ Checked _wet_Dry Initial level_ Final level Gal. VIII OBSERVATIONS OF POTENTIAL CONCERN I Action Required White Mesa Mill - Standard Operating Procedures Book 1l: Environmental Protection Manual, Section 3.1 3/07 Revision: Denison-3 Page 19 of32 White Mesa Mill - Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 3/07 Revision: Denison-3 Page20 of32 IMAP OF TAILINGS AREA] White Mesa Mill - Standard Operating Procedures Book I l: Environmental Protection Manual, Section 3.1 3/07 Revision: Denison-3 Page2l of32 APPENDTX A (CONT) DENISON MINES (USA) CORP. WEEKLY TAILINGS INSPECTION Date:Inspectors: l. Pond elevations (msl,ft) Cell l: (a) Pond Solution Elevation (b) FML Bottom Elevation _5597 (c) Depth of Water above FML ((a)-(b)) Cell 3: (a)Pond Solution Elevation (b)FML Bottom Elevation (c)Depth of Water above FML ((a)-(b)) Roberts Pond: (a)Pond Solution Elevation (b)FML Bottom Elevation (c)Depth of Water above FML ((a)-(b)) 5570 _56t2.34- 2. Slimes Drain Liquid Levels Cell2 Pump functioning properly Pump Timer set at l5min on 45 min off ,3#,:";ffifffi-":1" (all measurements are depth-in-pipe) Pre-pump head is 38'-Depth to Liquid Pre-pump = Post-pump head is 38' -Depth to Liquid Post- PumP = White Mesa Mill - Standard Operating Procedures Book 1 l: Environmental Protection Manual, Section 3.1 3. Leak Detection Systems 4. Tailings Area Inspection (Note dispersal of blowing tailings): 3/07 Revision: Denison-3 Page22 of32 Observation: Cell 1 Cell2 Cell3 Cell4A Is LDS wet or dry? -wet-dry -wet-dry -wet-dry wet drv If wet, Record liquid level: _Ft to Liquid _Ft to Liouid _Ft to Liouid Ft to Liquid If sufficient fluid is present, record volume of fluid pumped and flow rate: Volume Flow Rate_Volume Flow Rate Volume Flow Rate Volume Flow Rate_ Was fluid sample collected? ves no ves no ves no ves no 5. Control Methods Implemented: 6. 7.Contaminated Waste Dump: White Mesa Mill - Standard Operating Procedures Book I l: Environmental Protection Manual, Section 3.1 3/07 Revision: Denison-3 Page23 of32 APPENDTX A (CONT.) MONTHLY INSPECTION DATA Inspector: Date: l. Slurry Pipeline: PipeThickneSS:-(TobemeasuredonlyduringperiodswhentheMillisoperating) 2. Diversion Ditches and Diversion Berm: Observation: Diversion Ditch I Diversion Ditch 2 Diversion Ditch 3 Diversion Berm 2 Diversion Ditches: Sloughing -yes-no -yes-no -yes-no Erosion _yes_no _yes_no _yes_noUndesirable ves no ves no ves no Vegetation Obstruction of Flow ves no ves no ves no Diversion Berm: Stability Issues Signs of Distress Comments: ves no ves no 3. Summary of Activities Around Sedimentation Pond: White Mesa Mill - Standard Operating Procedures Book I 1: Environmental Protection Manual, Section 3.1 4. Overspray Dust Minimization: Overspray system functioning properly: _yes_no Overspray carried more than 50 feet from the cell: _yes_no If "yes", was system immediately shut off? _yes_no Comments: 3/07 Revision: Denison-3 Page24 of32 5. Remarks: 6. Settlement Monitors Cell2 Wl: Cell2W2: Cell2 W3: Cell2W4: Cell2WT-C: Cell2 W7N: Cell2 W6C: Cell4A-Toe: Cell3-2C: Cell2W3-S: Cell2El-N: Cell2El-lS: Cell2El-2S: Cell2 East: Cell2 W7S: Cell2 W6S: Cell2 W4S: Cell3-2S: Cell3-1N: Cell3-lC: Cell3-1S: Cell3-2N: Cell2W5-N: Cell2 W6N: Cell2 W4N: Cell2 W5C: 7. Summary of Daily, Weekly and Quarterly Inspections: 8. Monthly Slimes Reading): Drain Static Head Measurement for Cell2 (Depth-in-Pipe Water Level White Mesa Mill - Standard Operating Procedures Book I 1: Environmental Protection Manual, Section 3.1 3/07 Revision: Denison-3 Page25 of32 APPENDTX A (CONT.) WHITE MESA MILL TAILINGS MANAGEMENT SYSTEM QUARTERLY INSPECTION DATA Inspector: Date: 1. Embankment Inspection: 2. Operations/lVlaintenance Review: 3. Construction Activites: 4. Summary: White Mesa Mill - Standard Operating Procedures Book I l: Environmental Protection Manual, Section 3.I 3/07 Revision: Denison-3 Page26 of32 APPENDTX A (CONT.) ORE STORAGE/SAMPLE PLANT WEEKLY INSPECTION REPORT Week of - through Date of Inspection: Inspector: Weather conditions for the week: Blowing dust conditions for the week: Corrective actions needed or taken for the week: Are all bulk feedstock materials stored in the area indicated on the attached diagram: VCS: NO: comments: Are all alternate feedstock materials located outside the area indicated on the attached diagram maintained within water-tight containers: ves: no: comments (e.g., conditions of containers): Conditions of storage areas for materials: Other comments: White Mesa Mill - Standard Operating Procedures Book I l: Environmental Protection Manual, Section 3.1 3/07 Revision: Denison-3 Page27 of32 APPENDIX B TAILINGS INSPECTOR TRAINING This document provides the training necessary for qualifying management-designated individuals for conducting daily tailings inspections. Training information is presented by the Radiation Safety Officer or designee from the Environmental Department. Daily tailings inspections are conducted in accordance with the White Mesa Mill Tailings Management System and Discharge Minimization Technology (DMT) Monitoring Plan. The Radiation Safety Officer or designee from the Radiation Safety Department is responsible for performing monthly and quarterly tailings inspections. Tailings inspection forms will be included in the monthly tailings inspection reports, which summarize the conditions, activities, and areas of concem regarding the tailings areas. Notifications: The inspector is required to record whether all inspection items are normal (satisfactory, requiring no action) or that conditions of potential concern exist (requiring action). A "check" mark indicates no action required. If conditions of potential concern exist the inspector should mark an "X" in the area the condition pertains to, note the condition, and specify the corrective action to be taken. If an observable concem is made, it should be noted on the tailings report until the corrective action is taken and the concem is remedied. The dates of all corrective actions should be noted on the reports as well. Any major catastrophic events or conditions pertaining to the tailings area should be reported immediately to the Mill Manager or the Radiation Safety Officer, one of whom will notify Corporate Management. If dam failure occurs, notify your supervisor and the Mill Manager immediately. The Mill Manager will then notify Corporate Management, MSHA (303-23I-5465), and the State of Utah, Division of Dam Safety (801-538-7200). Inspections: All areas of the tailings disposal system are routinely patrolled and visible observations are to be noted on a daily tailings inspection form. Refer to Appendix A for an example of the daily tailings inspection form. The inspection form consists of three pages and is summarized as follows: 1. Tailings Slurry Transport System: The sluny pipeline is to be inspected for leaks, damage, and sharp bends. The pipeline joints are to be monitored for leaks, and loose connections. The pipeline supports are to be White Mesa Mill - Standard Operating Procedures Book I l: Environmental Protection Manual, Section 3.1 3/07 Revision: Denison-3 Page28 of32 inspected for damage and loss of support. Valves are also to be inspected particularly for leaks, blocked valves, and closed valves. Points of discharge need to be inspected for improper location and orientation. 2. Operational Systems: Operating systems including water levels, beach liners, and covered areas are items to be inspected and noted on the daily inspection forms. Sudden changes in water levels previously observed or water levels exceeding the operating level of a pond are potential areas of concern and should be noted. Beach areas that are observed as having cracks, severe erosion or cavities are also items that require investigation and notation on daily forms. Exposed liner or absence of cover from erosion are potential items of concern for ponds and covered areas. These should also be noted on the daily inspection form. Cells 1, 3 and 4A solution levels are to be monitored closely for conditions nearing maximum operating level and for large changes in the water level since the last inspection. All pumping activities affecting the water level will be documented. In Cells 1 and 3, the PVC liner needs to be monitored closely for exposed liner, especially after storm events. It is important to cover exposed liner immediately as exposure to sunlight will cause degradation of the PVC liner. Small areas of exposed liner should be covered by hand. Large sections of exposed liner will require the use of heavy equipment These conditions are considered serious and require immediate action. After these conditions have been noted to the Radiation Safety Officer, a work order will be written by the Radiation Safety Officer and turned into the Maintenance Department. All such repairs should be noted in the report and should contain the start and finish date of the repairs. Dikes and Embankments: lnspection items include the slopes and the crests of each dike. For slopes, areas of concem are sloughs or sliding cracks, bulges, subsidence, severe erosion, moist areas, and areas of seepage outbreak. For crests, areas of concern are cracks, subsidence, and severe erosion. When any of these conditions are noted, an "Xo' mark should be placed in the section marked for that dike. In addition, the dikes, in particular dikes 3, 4A-S and 4A-W, should be inspected closely for mice holes and more importantly for prairie dog holes, as the prairie dogs are likely to burrow in deep, possibly to the liner. If any of these conditions exist, the inspection report should be marked accordingly. Flow Rates: 3. 4. White Mesa Mill - Standard Operating Procedures Book I l: Environmental Protection Manual, Section 3.1 3/07 Revision: Denison-3 Page29 of32 Presence of all flows in and out of the cells should be noted. Flow rates are to be estimated in gallons per minute (GPM). Rates need to be determined for slurry lines, pond return, SX- tails, and the spray system. During non-operational modes, the flow rate column should be marked as "0". The same holds true when the spray system is not utilized. Physical Inspection of Slurry Line(s): A physical inspection of all slurry lines has to be made every 4 hours during operation of the mill. If possible, the inspection should include observation of the entire discharge line and discharge spill point into the cell. If "fill to elevation" flags are in place, the tailings and build-up is to be monitored and controlled so as to not cover the flags. Dust Control: Dusting and wind movement of tailings should be noted for Cells 2,3, and 4A. Other observations to be noted include a brief description of present weather conditions, and a record of any precipitation received. Any dusting or wind movement of tailings should be documented. In addition, an estimate should be made for wind speed at the time of the observed dusting or wind movement of tailings. The Radiation Safety Department measures precipitation on a daily basis. Daily measurements should be made as near to 8:00 a.m. as possible every day. Weekend measurements will be taken by the Shifter as close to 8:00 a.m. as possible. All snow or ice should be melted before a reading is taken. Observations of Potential Concern: All observations of concern during the inspection should be noted in this section. Corrective action should follow each area of concem noted. All work orders issued, contacts, or notifications made should be noted in this section as well. It is important to document all these items in order to assure that the tailings management system records are complete and accurate. Map of Tailings Cells: The last section of the inspection involves drawing, as accurately as possible, the following items where applicable. l. Cover area 2. BeacMailing sands area 3. Solution as it exists 4. Pump lines 5. 6. 7. 8. White Mesa Mill - Standard Operating Procedures Book I l: Environmental Protection Manual, Section 3.1 3/07 Revision: Denison-3 Page 3O of 32 5. Activities around tailings cell (i.e. hauling trash to the dump, liner repairs, etc.)6. Slurry discharge when operating 7. Over spray system when operating Safety Rules: All safety rules applicable to the mill are applicable when in the tailings area. These rules meet the required MSHA regulations for the tailings area. Please pay particular notice to the following rules: 1. The posted speed limit for the tailings area is 15 mph and should not be exceeded. 2. No food or drink is permitted in the area. 3. All personnel entering the tailings area must have access to a two-way radio. 4. Horseplay is not permitted at any time. 5. Only those specifically authorized may operate motor vehicles in the restricted area. 6. When road conditions are muddy or slick, a four-wheel drive vehicle is required in the atea. 7. Any work performed in which there is a danger of falling or slipping in the cell will require the use of a safety belt or harness with attended life line and an approved life jacket. A portable eyewash must be present on site as well. 8. Anytime the boat is used to perform any work; an approved life jacket and goggles must be worn at all times. There must also be an approved safety watch with a two-wayhand- held radio on shore. A portable eyewash must be present on site as well. Preservation of Wildlife: Every effort should be made to prevent wildlife and domesticated animals from entering the tailings area. All wildlife observed should be reported on the Wildlife Report Worksheet during each shift. Waterfowl seen near the tailings cells should be discouraged from landing by the use of noisemakers. Certification: Following the review of this document and on-site instruction on the tailings system inspection program, designated individuals will be certified to perform daily tailings inspections. The Radiation Safety Officer authorizes certification. Referto the Certification Form, Appendix C. This form shouldbe signed and dated only after athoroughreview of the tailings information previously presented. The form will then be signed by the Radiation Safety Officer and filed. 9. 10. 11. White Mesa Mill - Standard Operating Procedures Book l1: Environmental Protection Manual, Section 3.1 3/07 Revision: Denison-3 Page3l of32 APPENDIX C CERTIFICATION FORM Date: Name: I have read the document titled "Tailings Management System, White Mesa Mill Tailings Inspector Training" and have received on-site instruction at the tailings system. This instruction included documentation of daily tailings inspections, analysis of potential problems (dike failures, unusual flows), notification procedures and safety. Signature I certify that the above-named person is qualified to perform the daily inspection of the tailings system at the White Mesa Mill. Radiation Safety PersonneU Tailings System Supervisor White Mesa Mill - Standard Operating Procedures Book I 1: Environmental Protection Manual, Section 3.1 3/07 Revision: Denison-3 Page32 of32 APPENDX D FEEDSTOCK STORAGE AREA S:\BM\US Prcjects\Chlorcfom\dw9\whib-1,,t€_2004-Oc-Pad.dw9, f Ed st(Yed C3545 PS.pd, L€tts 11p, 08y'032006 4:10:16 tt1, International Uranium (USA) Corporation Pmject wHlrE MESA MILL Feedstock Storage Area Map White Mesa Mill - Standard Operating Procedures Book I l: Environmental Protection Manual, Section 3.1 2ll07 Revision: Denison-23 Page I of 32 t'l ' WHITE MESA MILL TAILINGS MANAGEMENT SYSTEM AND DISCHARGE MINIMIZATION TECHNOLOGY (DMT) MONITORING PLAN 1. INTRODUCTION This Tailings Management System and Discharge Minimization Technology Monitoring Plan (the "Plan") for the White Mesa Mill (the "Mill") provides procedures for monitoring of the tailings cell system as required under State of Utah Radioactive Materials License No. UT1900479 (the "Radioactive Materials License"), as well as procedures for operating and maintenance of monitoring equipment and reporting procedures that are adequate to demonstrate DMT compliance under State of Utah Ground Water Discharge Permit No. 370004 for the Mill (the "GWDP"). This Plan is designed as a systematic program for constant surveillance and documentation of the integrity of the tailings impoundment system including dike stability, liner integrity, and transport systems, as well as monitoring of water levels in Roberts Pond and feedstock storage areas at the Mill. The Plan requires daily, weekly, quarterly, monthly and annual inspections and evaluations and monthly reporting to Mill management. 2. DAILY TAILINGS INSPECTIONS The following daily tailings inspections shall be performed: 2.1. Daily Comprehensive Tailings Inspection On a daily basis, including weekends, all areas connected with the four tailings cells will be inspected. Observations will be made of the current condition of each cell, noting any corrective action that needs to be taken. The Environmental or Radiation Technician is responsible for performing the daily tailings inspections, except on weekends when the Shift Foreman will perform the weekend tailings inspections. The Radiation Safety Officer may designate other individuals with training, as described in Section 2.4below, to perform the daily tailings inspection. Observations made by the inspector will be recorded on the Daily Inspection Dataform(a copy of which is attached in Appendix A). The Daily Inspection Dataform contains an inspection checklist, White Mesa Mill - Standard Operating Procedures Book I l: Environmental Protection Manual, Section 3.1 2ll07 Revision: Denison-23 Page2 of32 which includes a tailings cells map, and spaces to record observations, especially those of immediate concern and those requiring corrective action. The inspector will place a check by all inspection items that appear to be operating properly. Those items where conditions of potential concern are observed should be marked with an "X". A note should accompany the "X" specifying what the concem is and what corrective measures will resolve the problem. This observation of concem should be noted on the form until the problem has been remedied. The date that corrective action was taken should be noted as well. Areas to be inspected include the following: Cell 1,2,3, and 4A, Dikes 1,2,3,4A-S, and 4A-W, wind movement of tailings, effectiveness of dust minimization methods, spray evaporation , Cell2 spillway, Cell 3 and 4A liquid pools and associated liquid return equipment, cell leak detection systems, and the wildlife ponds. Operational features of the tailings area are checked for conditions of potential concern. The following items require visual inspection during the daily tailings inspection: a) Tailings slurry and SX raffinate transport systems from the Mill to the active disposal cell(s), and pool retum pipeline and pumps. Daily inspections of the tailings lines are required to be performed when the Mill is operating. The lines to be inspected include the: tailings slurry lines from CCD to the active tailings cell; SX raffinate lines that can discharge into Cell I or Cell 3; the pond return line from the tailings area to the Mill; and, lines transporting pond solutions from one cell to another. b) Cell 1. Cell2. Cell3. Cell4,A'. Dike structures including dikes 1,2,3,4A-S, and 4A-W. The Cell 2 spillway, Cell 3 and Cell 4,A, liquid pools and associated liquid retum equipment. Presence of wildlife and/or domesticated animals in the tailings area, including waterfowl and burrowing animal habitations. Spray evaporation pumps and lines. c) d) e) s) h) i) White Mesa Mill - Standard Operating Procedures Book I l: Environmental Protection Manual, Section 3.1 2]07 Revision: Denison-23 Page 3 of 32 i)Wind movement of tailings and dust minimization. Wind movement of tailings will be evaluated for conditions which may require initiation of preventative dust minimization measures for cells containing tailings sand. During tailings inspection, general surface conditions will be evaluated for the following: 1) areas of tailings subject to blowing and"/or wind movement,2) liquid pool size, 3) areas not subject to blowing and/or wind movement, expressed as a percentage of the total cell area. The evaluations will be reviewed on a weekly basis, or more frequently if warranted, and will be used to direct dust minimization activities. Observation of flow and operational status of the dust controVspray evaporation system(s). Observations of any abnormal variations in tailings pond elevations in Cells 1, 3, and 4,A.. l,ocations of slurry and SX discharge within the active cells. Slurry and SX discharge points need to be indicated on the tailings cells map included in the Daily Inspection Data form. An estimate of flow for active tailings slurry and SX line(s). An estimate of flow in the solution return line(s). Daily measurements in the leak detection system (LDS) sumps of the tailings cells will be made when warranted by changes in the solution level of the respective leak detection system. The trigger for further action when evaluating the measurements in any of the leak detection systems is a gain of more than 12 inches in 24 hours. ff this observation is made, the Mill Manager should be notified immediately and the leak detection system pump started. Whenever the leak detection system pump is operating and the flow meter totalizer is recording, a notation of the date and the time will be recorded on the Daily Inspection Data form. This data will be used in accordance with License Condition 11.3.B through I1.3.E of the Mill's Radioactive Materials License, to determine whether or not the flow rate into the leak detection system is in excess of the License Conditions. k) l) m) n) o) p) White Mesa Mill - Standard Operating Procedures Book I l: Environmental Protection Manual, Section 3.1 2ll07 Revision: Denison-23 Page 4 of 32 q) An estimate of the percentage of the tailings beach surface area and solution pool area is made, including estimates of solutions, cover areas, and tailings sands for Cells 3 and 4,A'. Items (a), (m), (n), and (o) are to be done only when the Mill is operating. When the Mill is down, these items cannot be performed. 2.2. Daily Operations lnspection During Mill operation, the Shift Foreman, or other person with the training specified in Section 2.4 below, designated by the Radiation Safety Officer, will perform an inspection of the tailings line and tailings area at least once per shift, paying close attention for potential leaks and to the discharges from the pipelines. Observations by the lnspector will be recorded on the appropriate line on the Operating Foreman's Daily Inspection form. 2.3. Dailv Operations Patrol In addition to the inspections described in Sections 2.1 and2.2 above, a Mill employee will patrol the tailings area at least twice per shift during Mill operations to ensure that there are no obvious safety or operational issues, such as leaking pipes or unusual wildlife activity or incidences. No record of these patrols need be made, but the inspectors will notify the Radiation Safety Officer and/or Mill management in the event that during their inspection they discover that an abnormal condition or tailings emergency has occurred. 2.4. Training All individuals performing inspections described in Sections 2.1 and2.2 above must have Tailings Management System training as set out in the Tailings Inspection Training procedure, which is attached as Appendix B. This training will include a training pack explaining the procedure for performing the inspection and addressing inspection items to be observed. In addition, each individual, after reviewing the training pack, will sign a certification form, indicating that training has been received relative to his/her duties as an inspector. 2.5. TailingsEmergencies lnspectors will notify the Radiation Safety Officer and/or Mill management immediately if, during their inspection, they discover that an abnormal condition exists or an event has occurred that could cause a tailings emergency. Until relieved by the Environmental or Radiation Technician or Radiation Safety Officer, inspectors will have the authority to direct resources during tailings emergencies. White Mesa Mill - Standard Operating Procedures Book I l: Environmental Protection Manual, Section 3.1 2/07 Revision: Denison-33 Page5 of 32 Any major catastrophic events or conditions pertaining to the tailings area should be reported immediately to the Mill Manager or the Radiation Safety Officer, one of whom will notify Corporate Management. If dam failure occurs, notify your supervisor and the Mill Manager immediately. The Mill Manager will then notify Corporate Management, MSHA (303-231-5465), and. the State of Utah, Division of Dam Safety (801-538-7200). 3. WEEKLY TAILINGS AI\D DMT INSPECTION 3.1. Weekly Tailings lnspections Weekly tailings inspections are to be conducted by the Radiation Safety Department and include the following: Leak Detection Systems Each tailings cell's leak detection system shall be checked weekly to determine whether it is wet or dry. If marked wet, the liquid levels need to be measured and reported. In Cell 1 and Cell 3 the leak detection system is measured by use of a pipe that is removed from the system which will indicate the presence of solutions in the LDS system. Cell 4,A' has a blow tube, which has been measured and marked. Once solutions have been identified by blowing air into the tube at a given depth, the tube is pulled from the tubing encasement and the measurements are extracted from the marked tubing. If sufficient fluid is present in the leak detection system of any cell, the fluid shall be pumped from the LDS, to the extent reasonably possible, and record the volume of fluid recovered. Any fluid pumped from an LDA shall be retumed to a disposal cell. If fluid is pumped from an LDS, the flow rate shall be calculated by dividing the recorded volume of fluid recovered by the elapsed time since fluid was last pumped or increases in the LDS fluid levels were recorded, whichever is the more recent. This calculation shall be documented as part of the weekly inspection. Upon the initial pumping of fluid from an LDS, a fluid sample shall be collected and analyzed in accordance with paragraph 11.3 C. of the Radioactive Materials License. Slimes Drain Water Level Monitoring (i) Cell 3 is an active tailings cell while Cell2 is partially reclaimed with approximately a) b) White Mesa Mill - Standard Operating Procedures Book I 1: Environmental Protection Manual, Section 3.1 23107 Revision: Denison-23 Page 6 of 32 90Vo of the surface covered by platform fill. Each cell has a slimes drain system which aids in dewatering the slimes and sands placed in the cell; (ii) Cell Zhas a pump placed inside of the slimes drain access pipe at the bottom of the slimes drain. As taken from actual measurements, the bottom of the slimes drain is 38 feet below a water level measuring point at the centerline of the slimes drain access pipe, at the ground surface level. This means that the bottom of the slimes drain pool and the location of the pump are one foot above the lowest point of the FML in Cell2, which, based on construction reports, is at a depth of 39 feet below the water level measuring point on the slimes drain access pipe for Cell 2; (iii)The slimes drain pump in Cell2 is on a timed system, under which it pumps for 15 minutes each hour, thereby allowing the slimes wastewater to recharge for 45 minutes before being pumped again. Based on measurements taken in August 2006, the water level in the Cell 2 slimes drain recharges to a depth of about 28.50 feet before each pumping and is pumped to a depth of 38 feet after each pumping, in each case measured below the water level measuring point on the slimes drain access pipe. The average wastewaterhead inthe Cell2 slimes drain is therefore about 5 feet. The depth to water of about 28.50 feet after recharge is below the phreatic surface of tailings Cell2, which is at a depth of about 20 feet below the water level measuring point on the slimes drain access pipe. As a result, there is a continuous flow of wastewater from Cell 2 into the slimes drain collection system. Mill management considers that the average allowable wastewater head in the Cell 2 slimes drain resulting from pumping at these intervals is satisfactory and is as low as reasonably achievable. Based on past experience, recycling the pump more than 15 minutes every hour can result in more replacement costs for pumps and more resulting system downtime; (iv)The Cell2 slimes drain pump is checked weekly to observe that it is operating and that the timer is set properly, which is noted on the WeeklyTailings InspectionForm. If at any time the pump is observed to be not working properly, it will be fixed or replaced within 15 days; (v) Depth to wastewater in the CellZ slimes drain access pipe shall be monitored and recorded weekly to determine maximum and minimum fluid head before and after a pumping cycle, respectively. All head measurements must be made from the same measuring point (the notch at the north side of the access pipe). and made to the nearest 0.01 foot. The results will be recorded as depth-in-pipe measurements onthe Weekly Tailings lnspection Form; (vi)On a monthly basis, the slimes drain pump will be turned off and the wastewater in the slimes drain access pipe will be allowed to stabilize for at least 90 hours. Once the water level has stabilized (based on no change in water level for three (3) successive readings taken no less than one (1) hour apart) the water level of the wastewater will be measured and recorded as a depth-in-pipe measurement on the Monthly Inspection Data form, by measuring the depth to water below the water level measuring point on the slimes drain access pipe; White Mesa Mill - Standard Operating Procedures Book I l: Environmental Protection Manual, Section 3.1 2ll07 Revision: Denison-Z1 PageT of32 (vii) No process liquids shall be allowed to be discharged into Cell 2:(viii) [f at any time the most recent average annual head in the Cell 2 slimes drain is found to have increased above the average head for the previous calendar )rear. the Licensee will complv with the requirements of Part I.G.3 of the GWDP. including the requirement to provide notification to the Executive Secretary orally within 24 hours followed by written notification:(+iil(ix) Because Cell 3 is currently active, no pumping from the Cell 3 slimes drain is authorized. Prior to initiation of tailings dewatering operations for Cell 3, a similar procedure will be developed for ensuring that average head elevations in the Cell 3 slimes drain are kept as low as reasonably achievable, and that the Cell 3 slimes drain is inspected and the results reported in accordance with the requirements of the permit." Wind Movement of Tailings An evaluation of wind movement of tailings or dusting and control measures shall be taken if needed. Tailing s Wastewater P ool Elevation M onitoring Solution elevation measurements in Cells I and 3 and Roberts Pond are to be taken by survey on a weekly basis as follows: (i) The survey will be performed by the Mill's Radiation Safety Officer or designee (the "Surveyor") with the assistance of another Mill worker (the "Assistant"); (ii) The survey will be performed using a survey instrument (the "survey lnstrument") accurate to 0.01 feet, such as a Sokkai No. B21, or equivalent, together with a survey rod (the "Survey Rod") having a visible scale in 0.01 foot increments; (iii)The reference Points (the "Reference Points") for Cells 1 and 3 and Roberts Pond are known points established by professional survey. For Cell 1 and Roberts Pond, the Reference Point is a wooden stake with a metal disk on it located on the southeast corner of Cell 1. The elevation of the metal disk (the "Reference Point Elevation") for Cell 1 and Roberts Pond is at 5,623.14 feet above mean sea level ("FMSL"). For Cell 3, the Reference Point is a piece of metal rebar located on the south dike of Cell 3. The elevation at the top of this piece of rebar (the Reference Point Elevation for Cell 3) is at 5,607.83 FMSL; (iv) The Surveyor will set up the Survey lnstrument in a location where both the applicable Reference Point and pond surface are visible. For Cell I and Roberts Pond, this is typically on the road on the Cell I south dike between Cell I and Roberts Pond, approximately 100 feet east of the Cell l/Roberts Pond Reference Point. For Cell 3, this is typically on the road on the Cell 3 dike approximately 100 feet east of the Cell 3 Reference Point; c) d) White Mesa Mill - Standard Operating Procedures Book I l: Environmental Protection Manual, Section 3.1 23107 Revision: Denison-23 Page 8 of 32 (v) Once in location, the Surveyor will ensure that the Survey lnstrument is level by centering the bubble in the level gauge on the Survey lnstrument; (vi)The Assistant will place the Survey Rod vertically on the Reference Point (on the metal disk on the Cell l/Roberts Pond Reference Point and on the top of the rebar on the Cell 3 Reference Point. The Assistant will ensure that the Survey Rod is vertical by gently rocking the rod back and forth until the Surveyor has established a level reading; (vii) The Surveyor will focus the cross hairs of the Survey lnstrument on the scale on the Survey Rod, and record the number (the "Reference Point Reading"), which represents the number of feet the Survey lnstrument is reading above the Reference Point; (viii) The Assistant will then move to a designated location where the Survey Rod can be placed on the surface of the main solution pond in the Cell or Roberts Pond, as the case may be. These designated locations, and the methods to be used by the Assistant to consistently use the same locations are as follows: A. Cell3 A stake has been place in the central area of the south dike of Cell 3. The Assistant will walk perpendicular to the dike from the stake to the nearest point on the liquid surface of Cell 3 and place the Survey Rod at that location; B. Cell I A mark has been painted on the north side of the ramp going to the pump platform in Cell 1. The Assistant will heldplace the Survey Rod against that mark and hold the rod veft ; and C. Roberts Pond A mark has been painted on the railing of the pump stand in Roberts Pond. The Assistant will hsldplaee the Survey Rod against that mark gnd_bqld-.1!he rod vertically. with one end just touchins the liquid surface. Based on the foregoing methods, the approximate coordinate locations for the measuring points for Roberts Pond and the Cells are: Northine Eastins Roberts Pond 323,041 2,579,697 Cell I 322,t96 2.579.277 Cell3 320,508 2,577,760 White Mesa Mill - Standard Operating Procedures Book 1l: Environmental Protection Manual, Section 3.1 2]07 Revision: Denison-?3 Page9 of32 These coordinate locations may vary somewhat depending on solution elevations in the Pond and Cells; (ix)The Assistant will hold the Survey Rod vertically with one end of the Survey Rod just touching the pond surface. The Assistant will ensure that the Survey Rod is vertical by gently rocking the rod back and forth until the Surveyor has established a level reading; (x) The Surveyor will focus the cross hairs of the Survey lnstrument on the scale on the Survey Rod, and record the number (the "Pond Surface Reading"), which represents the number of feet the Survey lnstrument is reading above the pond surface level. The Surveyor will calculate the elevation of the pond surface as FSML by adding the Reference Point Reading for the Cell or Roberts Pond, as the case may be, to the Reference Point Elevation for the Cell or Roberts Pond and subtracting the Pond Surface Reading for the Cell or Roberts Pond, and will record the number accurate to 0.01 feet. e)Summary In addition, the weekly inspection should summarize all activities conceming the tailings area for that particular week. Results of the weekly tailings inspection are recorded on the Weekly Tailings and DMT Inspection form. An example of the Weekly Tailings and DMT Inspection form is provided in Appendix A. 3.2. Weekly Inspection of Solution Levels in Roberts Pond On a weekly basis, solution elevations are taken on Roberts Pond, in accordance with the procedures set out in Section 3.1 d) above. The Weekly solution level in Roberts Pond is recorded on the Weekly Tailings and DMT Inspection form. Based on historical observations, the FML at the Pond Surface Reading area for Roberts Pond, is -approximately six inches above the lowest point on the pond's FML. If the pond solution elevation at the Pond Surface Reading area is at or below the FML for that area, the pond will be recorded as being dry. 3.3. Weekly Feedstock Storase Area lnspections Weekly feedstock storage area inspections will be performed by the Radiation Safety Department, to confirm that: a) the bulk feedstock materials are stored and maintained within the defined area described in the GWDP, as indicated on the map attached hereto as Appendix D; and White Mesa Mill - Standard Operating Procedures Book l1: Environmental Protection Manual, Section 3.1 2ll07 Revision: Denison-23 Page l0 of32 b) all alternate feedstock located outside the defined Feedstock Area are maintained within water tight containers. The results of this inspection will be recorded on the Ore Storage/Sample Plant Weekly Inspection Report, a copy of which is contained in Appendix A. Any variance in stored materials from this requirement or observed leaking alternate feedstock drums or other containers will be brought to the attention of Mill Management and rectified within 15 days. 4. MONTHLY TAILINGS INSPECTION Monthly tailings inspections will be performed by the Radiation Safety Officer or his designee from the Radiation Safety Department and recorded onthe Monthly Inspection Data form, an example of which is contained in Appendix A. Monthly inspections are to be performed no sooner than 14 days since the last monthly tailings inspection and can be conducted concurrently with the quarterly tailings inspection when applicable. The following items are to be inspected: a) Tailings Slurry Pipeline When the Mill is operating, the slurry pipeline will be inspected at key locations to determine pipe wear. Pipe thickness will be measured using an ultrasonic device by either the radiation safety staff or other trained designees. The critical points of the pipe include bends, slope changes, valves, and junctions, which are critical to dike stability. These locations to be monitored will be determined by the Radiation Safety Officer or his designee from the Radiation Safety Department during the Mill run. b) Diversion Ditches Diversion ditches l, 2 and 3 shall be monitored monthly for sloughing, erosion, undesirable vegetation, and obstruction of flow. Diversion berm2 should be checked for stability and signs of distress. Sedimentation Pond Activities around the Mill and facilities area sedimentation pond shall be summarized for the month. Ov e r sp ray D u st M inimization The inspection shall include an evaluation of overspray minimization, if applicable. This entails ensuring that the overspray system is functioning properly. In the event that overspray is carried more than 50 feet from the cell, the overspray system should c) d) I Wtrite Mesa Mill - Standard Operating Procedures Book l1: Environmental Protection Manual, Section 3.1 3ll07 Revision: Denison-Z3 Page I I of32 be immediately shut-off. e) Remarks A section is included on the Monthly Inspection Data form for remarks in which recommendations can be made or observations of concem can be documented. f) Summary of Daily, Weekly and Quarterly Inspections The monthly inspection will also summarize the daily, weekly and, if applicable, quarterly tailings inspections for the specific month. In addition, settlement monitors are typically surveyed monthly and the results reported on the Monthly Inspection D ata form. 5. QUARTERLY TAILINGS INSPECTION The quarterly tailings inspection is performed by the Radiation Safety Officer or his designee from the Radiation Safety Department, having the training specified in Section 2.4 above, once per calendar quarter. A quarterly inspection should be performed no sooner than 45 days since the previous quarterly inspection was performed. Each quarterly inspection shall include an Embankment Inspection, an OperationsAylaintenance Review, a Construction Review and a Summary, as follows: a) Embankment Inspection The Embankment inspection involves a visual inspection of the crest, slope and toe of each dike for movement, seepage, severe erosion, subsidence, shrinkage cracks, and exposed liner. b) Operations/Maintenance Review The OperationsAvlaintenance Review consists of reviewing Operations and Maintenance activities pertaining to the tailings area on a quarterly basis. c) Construction Review The Construction Review consists of reviewing any construction changes or modifications made to the tailings area on a quarterly basis. d) Summary White Mesa Mill - Standard Operating Procedures Book I l: Environmental Protection Manual, Section 3.1 3ll07 Revision: Denison-Z3 Page 12 of 32 The summary will include all major activities or observations noted around the tailings area on a quarterly basis. ff any of these conditions are noted, the conditions and corrective measures taken should be documented in the Quarterly Inspection Dataform. An example of the Quarterly Inspection Data form is provided in Appendix A. 6. ANNUAL EVALUATIONS The following annual evaluations shall be performed: 6.1. Annual Technical Evaluation An annual technical evaluation of the tailings management system is performed by a registered professional engineer (PE), who has experience and training in the area of geotechnical aspects of retention structures. The technical evaluation includes an on-site inspection of the tailings management system and a thorough review of all tailings records for the past year. The Technical Evaluation also includes a review and summary of the annual movement monitor survey (see Section 5.2 below). All tailings cells and corresponding dikes will be inspected for signs of erosion, subsidence, shrinkage, and seepage. The drainage ditches will be inspected to evaluate surface water control structures. In the event tailings capacity evaluations (as per SOP PBL-3) were performed for the receipt of altemate feed material during the year, the capacity evaluation forms and associated calculation sheets will be reviewed to ensure that the maximum tailings capacity estimate is accurate. The amount of tailings added to the system since the last evaluation will also be calculated to determine the estimated capacity at the time of the evaluation. Tailings inspection records will consist of daily, weekly, monthly, and quarterlytailings inspections. These inspection records will be evaluated to determine if any freeboard limits are being approached. Records will also be reviewed to summarize observations of potential concern. The evaluation also involves discussion with the Environmental and/or Radiation Technician and the Radiation Safety Officer regarding activities around the tailings area for the past year. During the annual inspection, photographs of the tailings area will be taken. The training of individuals will be reviewed as a part of the Annual Technical Evaluation. White Mesa Mill - Standard Operating Procedures Book I l: Environmental Protection Manual. Section 3.1 2ll07 Revision: Denison-3J Page 13 of 32 A liquid maximum elevation of 5,615.4 feet mean sea level in Cell l. A liquid maximum elevation of 5,596.4 feet mean sea level in Cell4,A,. The registered engineer will obtain copies of selected tailings inspections, along with the monthly and quarterly summaries of observations of concem and the coffective actions taken. These copies will then be included in the Annual Technical Evaluation Report. The Annual Technical Evaluation Report must be submitted by September 1't of every year to: Directing Dam Safety Engineer State of Utah, Natural Resources 1636 West North Temple, Suite 220 Salt Lake city, utah 84116-3156 6.2. Movement Monitors A movement monitor survey is to be conducted by a licensed surveyor annually during the second quarter of each year. The movement monitor survey consists of surveying monitors along dikes 3-S, 4A-W, and 4A-S to detect any possible settlement or movement of the dikes. The data generated from this survey is reviewed and incorporated into the Annual Technical Evaluation Report of the tailings management system. 6.3. Freeboard Limits a) Tailings Cells I and 4A The freeboard limits are as per January 10, 1990 Drainage Report for Cells t and 4A and are stated below: (i) (ii) b) Tailinss Cell3 The freeboard limit for Cell 3 is determined annually using the following procedure: (i) From a survey of Cell 3, the pool surface will be determined. (iD An estimate of the maximum tons of dry tailings to be generated during the next 12 months will be made. This estimate is multiplied by 1.5, a factor of safety, to yield the Maximum Mill Production. (iii) The Maximum Mill Production is divided by the number of tons required White Mesa Mill - Standard Operating Procedures Book I l: Environmental Protection Manual, Section 3.1 23107 Revision: Denison-23 Page 14 of32 acre and then subtracted from the pool yielding the Reduced Pool Area. to reduce the pool size by one surface (determined in Step i), The PMP Flood Volume Requirement, as per the January 10, 1990 Drainage Report, is 123.4 acre feet. The PMP Flood Volume Requirement is divided by the Reduced Pool Area to determine the PMP Freeboard Level. (v) The Wave Run Up of 0.78 feet (as specified in the January 10, 1990 Drainage Report) is added to the PMP Freeboard Level to determine the Total Required Freeboard. The calculation of the Total Required Freeboard for Cell 3 will be calculated annually and the calculation sheet filed in the Mill Central File. Roberts Pond The freeboard limit for Roberts Pond is a liquid maximum elevation of 5,624.0 feet above mean sea level, as specified in the GWDP. Annual Leak Detection Fluid Samples (iv) c) 6.4. In the event solution has been detected in a leak detection system, a sample will be collected on an annual basis. This sample will be analyzed according to the conditions set forth in License Condition 11.3.C. The results of the analysis will be reviewed to determine the origin of the solution. 7. OTIMR INSPECTIONS All daily, weekly, monthly, quarterly and annual inspections and evaluations should be performed as specified in Sections 2,3,4,5 and 6 above. However, additional inspections should be conducted after any significant storm or significant natural or man-made event occurs. 8. REPORTING REQUIREMENTS In addition to the Daily Inspection Data,Weekly Tailings Inspection, Monthly Inspection Data and Quarterly Inspection Data forms included as Appendix A and described in Sections 2,3, 4 and 5 respectively, and the Operating Foreman's Daily Inspection and Weekly Mill Inspection forms described in Sections 2 and 3, respectively, the following additional reports shall also be prepared: 8.1.Monthlv Tailings Reports White Mesa Mill - Standard Operating Procedures Book 1l: Environmental Protection Manual, Section 3.1 2ll07 Revision: Denison-Z3 Page 15 of32 Monthly tailings reports are prepared every month and surnmarize the previous month's activities around the tailings area. If not prepared by the Radiation Safety Officer, the report shall be submitted to the Radiation Safety Officer for review. The Mill Manager will review the report as well before the report is filed in the Mill Central File. The report will contain a summary of observations of concem noted on the daily and weekly tailings inspections. Corrective measures taken during the month will be documented along with the observations where appropriate. All daily and weekly tailings inspection forms will be attached to the report. A monthly inspection form will also be attached. Quarterly inspection forms will accompany the report when applicable. The report will be signed and dated by the preparer in addition to the Radiation Safety Officer and the Mill Manager. 8.2. DMT Reports Quarterly reports of DMT monitoring activities of all required information required by Part 1.F.2 of the GWDP relating to the inspections described in Section 3.1(b) (Slimes Drain Water Level Monitoring), 3.1(d) (Tailings Wastewater Pool Elevation Monitoring), 3.2 (Weekly Inspection of Solution Levels in Roberts Pond) and 3.3 (Weekly Feedstock Storage Area lnspections) will be provided to the Executive Secretary on the schedule provided in Table 5 of the GWDP. An annual summary and graph for each calendar year of the depth to wastewater in the Cell 2 slimes drain must be included in the fourth quafter report. After the first year. and beginning in 2008. quarterlyreports shall include both the current year monthly values and a graphic comparison to the previous year. White Mesa Mill - Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 2/07 Revision: Denison-Z3 Page 16 of32 APPENDIX A FORMS White Mesa Mill - Standard Operating Procedures Book I l: Environmental Protection Manual, Section 3.1 33/07 Revision: Denison-33 PagelT of32 APPENDTX A (CONT.) DAILY INSPECTION DATA lnspector: Date: Accompanied by:_ Time: Any Item not "OK" must be documented. A check mark = OK, X = Action Required I. TAILINGS SLURRY TRANSPORT SYSTEM Insoection Items Conditions of Potential Concern Cell Cell2 Cell3 Slurrv Pioeline Leaks, Damage, Blockaee, Sharp Bends Pipeline Joints Leaks, Loose Connections Pipeline Supports Damage, Loss of Support Valves Leaks, Blocked, Closed Point(s) of Discharse Improper Location or Orientation II. OPERATIONAL SYSTEMS Insnection Items Conditions of Potential Concern Cell I Cell2 Cell3 Water Level Greater Than Operating Level, Large Change Since Previous Insoection Beach Cracks, Severe Erosion, Subsidence Liner and Cover Erosion of cover, Exposure of Liner III. DIKES AND EMBANKMENTS Sloughs or Sliding Cracks, Bulges, Subsidence, Severe Erosion, Moist Areas, Areas of Seepage Outbreak Cracks, Subsidence. Severe Erosion White Mesa Mill - Standard Operating Procedures Book I l: Environmental Protection Manual, Section 3.1 V. PHYSICAL INSPECTION OF SLURRY LrNES(S) Walked to Discharge Point Observed Entire Discharge Line 2ll07 Revision: Denison-23 Page 18 of32 -No-No Yes Yes IV. FLOW RATES VI. DUST CONTROL Wind Movement of Taili General Meteorological conditions: VII. DAILY LEAK DETECTION CIMCK Leak Detection System Checked Wet_Dry lnitial level_ Final level Wet_Dry Initial level_ Final level_ Checked -wet-DryInitial level_ Final level VIII OBSERVATIONS OF POTENTIAL CONCERN I Action Required White Mesa Mill - Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 2!07 Revision: Denison-31 Page 19 of 32 White Mesa Mill - Standard Operating Procedures Book I l: Environmental Protection Manual, Section 3.1 2ll07 Revision: Denison-3J Page2o of32 IMAP OF TAILINGS AREA] I Wtrite Mesa Mill - Standard Operating Procedures Book I l: Environmental Protection Manual, Section 3.1 2]07 Revision: Denison-23 Page2l of32 APPENDTX A (CONT) DENTSON MrNES (USA) CORP. WEEKLY TAILINGS INSPECTION Date:Inspectors: 1. Pond elevations (msl,ft) Cell l: (a) Pond Solution Elevation (b) FML Bottom Elevation _5597 (c) Depth of Water above FML ((a)-(b)) Cell3: (a)Pond Solution Elevation (b)FML Bottom Elevation _5570 (c)Depth of Water above FML ((a)-(b)) Roberts Pond: (a)Pond Solution Elevation (b)FML Bottom Elevation (c)Depth of Water above FML ((a)-(b)) _56t2.34- 2. Slimes Drain Liquid Levels Cell2 Pump functioning properly Pump Timer set at l5min on 45 min off Deoth to Liouid Dre-DumD Deoth to Liouid Post-oumo (all measurements are depth-in-pipe) Pre-pump head is 38'-Depth to Liquid Pre-pump = Post-pump head is 38' -Depth to Liquid Post- PumP = White Mesa Mill - Standard Operating Procedures Book 1l: Environmental Protection Manual, Section 3.1 3. Leak Detection Systems 4. Tailings Area Inspection (Note dispersal of blowing tailings): 3ll07 Revision: Denison-Z3 Page22 of32 Observation: Cell I Cell2 Cell3 Cell4,A' Is LDS wet or dry?wet drv wet drv wet drv -wet-dry If wet, Record liquid level: _Ft to Liquid Ft to Ltrrtd Ft to Liouid Ft to Liouid If sufficient fluid is present, record volume of fluid pumped and flow rate: Volume Flow Rate_Volume Flow Rate_Volume Flow Rate_ Volume Flow Rate Was fluid sample collected? ves no yes no ves no ves no 5. Control Methods Implemented: 6. Remarks: 7. Contaminated Waste Dump: I Wtrite Mesa Mill - Standard Operating Procedures Book I l: Environmental Protection Manual, Section 3.I 2107 Revision: Denison-23 Page23 of32 APPENDTX A (CONT.) MONTHLY INSPECTION DATA Inspector: Date: 1. Slurry Pipeline: Pipe Thickness:-(To be measured only during periods when the Mill is operating) 2. Diversion Ditches and Diversion Berm: Observation: Diversion Ditch 1 Diversion Ditch 2 Diversion Ditch 3 Diversion Berm 2 Diversion Ditches: Sloughing -yes-no -yes_no _yes_noErosion _yes_no _yes_no _yes_noUndesirable ves no ves no ves no Vegetation Obstruction of Flow yes no ves no ves no Diversion Berm: Stability Issues _yes_no Signs of Distress _yes_no Comments: 3. Summary of Activities Around Sedimentation Pond: White Mesa Mill - Standard Operating Procedures Book I l: Environmental Protection Manual, Section 3.1 4. Overspray Dust Minimization: 2ll07 Revision: Denison-23 Page24 of32 Overspray system functioning properly: -yes-no Overspray carried more than 50 feet from the cell: yes-no lf "yes", was system immediately shut off? -yes_noComments: 5. Remarks: 6. Settlement Monitors Cell2 W1: Cell2W2: Cell2 W3: Cell2W4: Cell2WT-C: C,ell2 W7N: Cell2W3-S: Cell2El-N: Cell2El-1S: Cell2El-2S: Cell2 East: Cell3-lN: Cell3-1C: Cell3-1S: Cell3-2N: Cell2 W7S: Cell2 W6S: Cell2 W4S: Cell2W5-N: Cell2 W6N: Cell2 W6C:C.ell2 W4N: Cell4A-Toe: Cell i-2C: Cell2 W5C: Cell 3-2S: 7. Summary of Daily, Weekly and Quarterly Inspections: 8. Monthly Slimes Drain Static Head Measurement for Cell2 (Depth-in-Pipe Water Level Reading): White Mesa Mill - Standard Operating Procedures Book I l; Environmental Protection Manual, Section 3.1 21i07 Revision: Denison-23 Page25 of32 APPENDTX A (CONT.) WHITE MESA MILL TAILINGS MAI\AGEMENT SYSTEM QUARTERLY INSPECTION DATA Inspector: Date: | *f.nn tankment Inspection: I qZ.Operations/lVlaintenance Review: | ++f. Construction Activites: I ++.4. summary: White Mesa Mill - Standard Operating Procedures Book l1: Environmental Protection Manual, Section 3.1 2ll07 Revision: Denison-23 Page26 of32 APPENDTX A (CONT.) ORE STORAGE/SAMPLE PLANT WEEKLY INSPECTION REPORT Week of _ through Date of Inspection: Inspector: Weather conditions for the week: Blowing dust conditions for the week: Corrective actions needed or taken for the week: Are all bulk feedstock materials stored in the area indicated on the attached diagram: ves: no: Are all alternate feedstock materials located outside the area indicated on the attached diagram maintained within water-tight containers:yes:_ no:_ comments (e.g., conditions of containers): Conditions of storage areas for materials: Other comments: White Mesa Mill - Standard Operating Procedures Book I l: Environmental Protection Manual, Section 3.1 2ll07 Revision: Denison-Z3 Page27 of32 APPENDIX B TAILINGS INSPECTOR TRAINING This document provides the training necessary for qualifying management-designated individuals for conducting daily tailings inspections. Training information is presented by the Radiation Safety Officer or designee from the Environmental Department. Dailytailings inspections are conducted in accordance with the White Mesa Mill Tailings Management System and Discharge Minimization Technology (DMT) Monitoring Plan. The Radiation Safety Officer or designee from the Radiation Safety Department is responsible for performing monthly and quarterly tailings inspections. Tailings inspection forms will be included in the monthly tailings inspection reports, which summarize the conditions, activities, and areas of concem regarding the tailings ileas. Notifications: The inspector is required to record whether all inspection items are normal (satisfactory, requiring no action) orthat conditions of potential concern exist (requiring action). A "check" mark indicates no action required. If conditions of potential concern exist the inspector should mark an "X" in the area the condition pertains to, note the condition, and specify the corrective action to be taken. If an observable concern is made, it should be noted on the tailings report until the corrective action is taken and the concern is remedied. The dates of all corrective actions should be noted on the reports as well. Any major catastrophic events or conditions pertaining to the tailings area should be reported immediately to the Mill Manager or the Radiation Safety Officer, one of whom will notify Corporate Management. If dam failure occurs, notify your supervisor and the Mill Manager immediately. The Mill Manager will then notify Corporate Management, MSHA (303-231-5465), and the State of Utah, Division of Dam Safety (801-538-7200). Inspections: All areas of the tailings disposal system are routinely patrolled and visible observations are to be noted on a daily tailings inspection form. Refer to Appendix A for an example of the daily tailings inspection form. The inspection form consists of three pages and is summarized as follows: 1. Tailings Slurry Transport System: The slurry pipeline is to be inspected for leaks, damage, and sharp bends. The pipeline joints are to be monitored for leaks, and loose connections. The pipeline supports are to be White Mesa Mill - Standard Operating Procedures Book I l: Environmental Protection Manual, Section 3.1 2ll07 Revision: Denison-23 Page}8 of 32 Valves are also to be inspected particularly for Points of discharge need to be inspected for ,, inspected for damage and loss of support. leaks, blocked valves, and closed valves. improper location and orientation. 0perational Systems: Operating systems including water levels, beach liners, and covered areas are items to be inspected and noted on the daily inspection forms. Sudden changes in water levels previously observed or water levels exceeding the operating level of a pond are potential areas of concem and should be noted. Beach areas that are observed as having cracks, severe erosion or cavities are also items that require investigation and notation on daily forms. Exposed liner or absence of cover from erosion are potential items of concem for ponds and covered areas. These should also be noted on the daily inspection form. Cells 1, 3 and 4,A, solution levels are to be monitored closely for conditions nearing maximum operating level and for large changes in the water level since the last inspection. All pumping activities affecting the water level will be documented. In Cells 1 and 3, the PVC liner needs to be monitored closely for exposed liner, especially after storm events. It is important to cover exposed liner immediately as exposure to sunlight will cause degradation of the PVC liner. Small areas of exposed liner should be covered by hand. Large sections of exposed liner will require the use of heavy equipment These conditions are considered serious and require immediate action. After these conditions have been noted to the Radiation Safety Officer, a work order will be written by the Radiation Safety Officer and turned into the Maintenance Department. All such repairs should be noted in the report and should contain the start and finish date of the repairs. Dikes and Embankments: Inspection items include the slopes and the crests of each dike. For slopes, areas of concern are sloughs or sliding cracks, bulges, subsidence, severe erosion, moist areas, and areas of seepage outbreak. For crests, areas ofconcem are cracks, subsidence, and severe erosion. When any of these conditions are noted, an "X" mark should be placed in the section marked for that dike. In addition, the dikes, in particular dikes 3, 4A-S and 4A-W, should be inspected closely for mice holes and more importantly for prairie dog holes, as the prairie dogs are likely to burrow in deep, possibly to the liner. If any of these conditions exist, the inspection report should be marked accordingly. Flow Rates: 3. 4. White Mesa Mill - Standard Operating Procedures Book I l: Environmental Protection Manual, Section 3.1 2J/07 Revision: Denison-21 Page29 of32 Presence of all flows in and out of the cells should be noted. Flow rates are to be estimated in gallons per minute (GPM). Rates need to be determined for slurry lines, pond return, SX- tails, and the spray system. During non-operational modes, the flow rate column should be marked as "0". The same holds true when the spray system is not utilized. Physical Inspection of Slurry Line(s): A physical inspection of all sluny lines has to be made every 4 hours during operation of the mill. If possible, the inspection should include observation of the entire discharge line and discharge spill point into the cell. If "fill to elevation" flags are in place, the tailings and build-up is to be monitored and controlled so as to not cover the flags. Dust Control: Dusting and wind movement of tailings should be noted for Cells 2,3, and 4A. Other observations to be noted include a brief description of present weather conditions, and a record of any precipitation received. Any dusting or wind movement of tailings should be documented. In addition, an estimate should be made for wind speed at the time of the observed dusting or wind movement of tailings. The Radiation Safety Department measures precipitation on a daily basis. Daily measurements should be made as near to 8:00 a.m. as possible every day. Weekend measurements will be taken by the Shifter as close to 8:00 a.m. as possible. All snow or ice should be melted before a reading is taken. Observations of Potential Concern: All observations of concem during the inspection should be noted in this section. Corrective action should follow each area of concern noted. All work orders issued, contacts, or notifications made should be noted in this section as well. It is important to document all these items in order to assure that the tailings management system records are complete and accurate. Map of Tailings Cells: The last section of the inspection involves drawing, as accurately as possible, the following items where applicable. 1. Cover area 2. Beach/tailing sands area 3. Solution as it exists 4. Pump lines 5. 6. 7. 8. White Mesa Mill - Standard Operating Procedures Book I l: Environmental Protection Manual, Section 3.1 2ll07 Revision: Denison-23 Page3} of32 5. Activities around tailings cell (i.e. hauling trash to the dump, liner repairs, etc.) 6. Slurry discharge when operating 7. Over spray system when operating Safety Rules: A1l safety rules applicable to the mill are applicable when in the tailings area. These rules meet the required MSHA regulations for the tailings area. Please pay particular notice to the following rules: 1. The posted speed limit for the tailings area is 15 mph and should not be exceeded. 2. No food or drink is permitted in the area. 3. All personnel entering the tailings area must have access to a two-way radio. 4. Horseplay is not permitted at any time. 5. Only those specifically authorized may operate motor vehicles in the restricted area. 6. When road conditions are muddy or slick, a four-wheel drive vehicle is required in the area. 7. Any work performed in which there is a danger of falling or slipping in the cell will require the use of a safety belt or harness with attended life line and an approved life jacket. A portable eyewash must be present on site as well. 8. Anytime the boat is used to perform any work; an approved life jacket and goggles must be worn at all times. There must also be an approved safety watch with a two-way hand- held radio on shore. A portable eyewash must be present on site as well. Preservation of Wildlife: Every effort should be made to prevent wildlife and domesticated animals from entering the tailings area. All wildlife observed should be reported on the Wildlife Report Worksheet during each shift. Waterfowl seen near the tailings cells should be discouraged from landing by the use of noisemakers. Certification: Following the review of this document and on-site instruction on the tailings system inspection program, designated individuals will be certified to perform daily tailings inspections. The Radiation Safety Officer authorizes certification. Referto the Certification Form, Appendix C. This form should be signed and dated only after a thorough review of the tailings information previously presented. The form will then be signed by the Radiation Safety Officer and filed. 9. L0. 11. White Mesa Mill - Standard Operating Procedures Book I l: Environmental Protection Manual, Section 3.1 2/07 Revision: Denison-23 Page3l of32 APPENDIX C CERTIFICATION F'ORM Date: Name: I have read the document titled "Tailings Management System, White Mesa Mill Tailings lnspector Training" and have received on-site instruction at the tailings system. This instruction included documentation of daily tailings inspections, analysis of potential problems (dike failures, unusual flows), notification procedures and safety. Signature I certify that the above-named person is qualified to perform the daily inspection of the tailings system at the White Mesa Mill. Radiation Safety Personnel/ Tailings System Supervisor I Wtrite Mesa Mill - Standard Operating Procedures Book I 1: Environmental Protection Manual, Section 3.1 2ll07 Revision: Denison-2J Page3? of32 APPENDX D FEEDSTOCK STORAGE AREA International Uranium (USA) Corporation Feedstock Storage Area Map Ilill (jrrrtttttl*'.t[c[ [)i:schar''c Pcrnrit ('l rtlu r tdw,rtc r !t tl t t i Ltrr i rt g Prttcr:d ure le/fr ,rrPltcrf ecryPRO! Tvoe of SamPle Srmole Taken (clrcle) Samole Volume (lndlcate if other than as soecilled lielow) Filtered (circle) Preservatlve .ldded (clrcle) VOCs YN 3x40 ml YN HCL Y N Nutrients YN 100 ml YN H"SO, Y N Heavv Metals YN 250 ml YN HNO" Y N All Other Non- Radioloeics YN 250 ml YN No Preservative Added Gross Alpha YN [,000 ml YN H,SO, Y N Other (specify)YN Sample volume YN If a preservative is used, Specify Type and Quantity of Preservative: Ti^e _,[400 1300 lLt00Jfl? ftfrblor" eP+Ttrne 32, Sx _).93 6" il,,qu l.l "al i 6,.q ( iI6.3( It 0? lLl ,3tr ILt3y I 4,711ffi 99oo I n00 'lonl2(n l."orr l'100iqr Uoo - oxb, ,o ?r^ ,l(v . ,1100 . J_u2 ALU t ,l.l'l Itt,t( tl/za/oo 1"."Y 12.?{ tz.?'{ ?.r*-P fott-e-J Itoo lzc; () 1)oo bo.-t o,^ J t3ro tulnlol; g3t'oK l^l^ l-b os./,'^., C.tl f lvlill .-Croundwatcr Disch:u'ge Permit Dfttc:.1.1().05 Rcvision: I Croundw uter lVlonitoring Procedurc ATTACHNIENT I FIELD DATA WORKSHEET FOR GROI,JI\ID WATER | ,*u,,on (weu namer Sf ;^.s C rf : ft#t;#',fi ^* ltl 6 /O 6 - pH Buffer 7.0 pH Buffer 4.0 SpecificConductance_uMHOS/cm Well Depth_ Depth to Water Casing Volume (V) 4' Well: (.653h) 3" Well: (.367h) Conductance (avg) Well Water Temperature (avg) Page l5 of 17 conductance_ - pH- - Conductance pH Temperature Temperature Temperature. Pumping Rate Calculation Flow Rate (Q), in gpm. 5/60 = = Time: Time to evacuate two casing volumes (2V) T =ZYIQ= Time: Conductance pH Temperature Conductance_ pH S[,'^.s G Il t .rd State of Utah JON M. HUNTSMAN, JR Govemor GARY HERBERT Lieutenant Governor )Tepartment of Environmental Quality William J. Sinclair Acting Executive Director DTVISION OF RADIATION CONTROL Dane L. Finerfrock Director January 8,2009 CERTIFIED MAIL (Return Receipt Requested) Mr. Steven D. Landau Manager, Environmental Affairs Denison Mines (USA) Corp. (DUSA) 1050 Seventeenth Street, Suite 950 Denver, CO 80265 Dear Mr. Landau: S{IBJECT:November 4,2008 Proposed Modifications to the Wite Mesa Mill Tailings Management System and Discharge Minimization Technology Monitoing Plan (DMT Plan); December 1, 2008 Wite Mesa Mill DMT Performance Standard Monitoring Report,3'd Quarter,2008 including Celt2 Slimes Drain Monitoring; Division of Radiation Control (DRC) letter dated December 1 1, 2008 Regarding the Monitoring Report: Comments and Requests on DMT Plan Modifications We received your letter dated November 4,2008 subject as above. We have reviewed the proposed modifications and have the following comments: 1. In the proposed modifications to the DMT Plan by DUSA, we suggest the following changes in paragraph 3.1.b(iii) be made, such that it reads: "The slimes drain pump in Cell 2 is activated and de-activated by a float mechanism and water level probe system. When the water level reaches the level of the float mechanism the pump is activated. Pumping then occurs until the water level reaches the lower probe which turns the pump off. The lower probe is located one foot above the bottom of the slimes drain standpipe and the float valve ntec:lwnisru is located at five feet above the bottom of the slimes drain standpipe. The average wastewater head in the Cell? slimes drain standpipe is therefore less than 5 feet wh.en the ou,ntpirzp svste.m is properlv op€ratin,s,'t 2. We request the remaining portion of paragraph 3.1.b(iii) be deleted, as it contains unnecessary information. 168 North 1950 West. Sah Lake Cily, UT Mailing Address: P.O. Box 144850 . Salt l^ake City, UT 84114-4850 Telephone (80 I ) 536-4250 . Fax (801 -533-4097 . T.D.D. (801 ) 536-441 4 www.tleq.utah.got, Printed on 100% recycled paper ) 60-80-10 slueululoJ Iusodord pol^N&ots-rH usld \J.I^I(nslueurnsop dcA\o\Ysnc\:d rp:uvo:wgT uorlses secr^Jes [B3IuI{3eloeD \ 'g'4'ddn; 'V pl^B(I /rx.vy3Np/ 'eur lculuoc asueld 'suoBsenb ,(uu a,req no,{ 31 'Jenel sFIt Jo ldrecer;o s,(up E, ulqqil\ sursq eseq] ol puodser .(1q ppotr VSnq teql peefu no1 'eru qll^\ e^oqe sruetl eqt pessncsp no,( 6967 '3 ,fuunue1 ug 'eur tculuoc eseeld'eloqu eql uo suoqsanb,(uu e,ruq no,(;1 'uonuuuoJul pelsenber elqucllddu reqto,(uu pu? uEId IIAIC pesrleJ u Eurpnlcur 'Suqlur ut puodser puu 'sluetutuoc enoq" aql A\eIAeJ esueld 'lu.rtordde.ftulerceg eAnncexg.lo; uuld eql lFrrqnser puu ',(l8ulprocc? uBId IINC eql ,$pour VS1C 're11e1 lurll Jo uoqnloseJ regu lsenber a6 ',fue,rocer Surdund uprp sewlls ZlpJ Surpre8er BA0Z'Ll requeceq pelup rellel uoqrv fuoleuuryuof, u VSSC tues JUq1 't 7eBe4 600Z'8,fuenue1 nupue-I'o ue^4s 'rtrAJ State of Utah JON M. HUNTSMAN, JR. Govemor GARY HERBERT Lieutenant Governor t-Department o[ Environmental Quality Richard W. Sprott Exetutive Direttrn' DTVISION OF RADIATION CONTROL Dane L. Finerfrock Director October 30,2008 Mr. Steven D. Landau Manager, Environmental Affairs Denison Mines (USA) Corp. 1050 17th Street, Suite 950 Denver, CO 80265 USA Subject: White Mesa - June 12, 2008 DUSA Liner Maintenance Provisions- Cells 1, 2,3 and Roberts Pond Ground Water Discharge Permit (No. UGW370004): Closeout letter Dear Mr. Landau, We have received your final copy dated October 6, 2008, for the Liner Maintenance Provisions, Revision 0 for Cells 1,2,3 and Roberts Pond which constitutes, Appendix D, to the White Mesa Mill Tailings Management System and Discharge Minimization Technology (DMT) Monitoring Plan. Therefore the matter of white mesa mill liner maintenance provisions for cell 1, 2,3, and Roberts Pond is closed out, Please be advised that these provisions will be incorporated into the ground water discharge permit in an upcoming permit modifi cation. Thank you for the revised submittal and please note that the DRC views the DUSA Liner maintenance provisions to be effective immediately. If you have any questions or conments, please contact David Esser at (801) 536-0079. UTAH WATER QUALITY BOARD Dane L. Finerfrock Co-Executive Secretary DKE: de F:\FACILITIES\Densison Mine\proposal review\Liner Maintenance Provisions Closeout ktter.doc Conditional approvaM008-10-30 Liner Maintenance Provisions I 68 North 1950 West . Salt takq City, UT Mailing Address: P.O. Box 144850. Salt Lake City, UT 841 l4-4850 Telephone (801) 536-4250. Fax (801-533-4097'T.D.D. (801) 536-4414. wwu'.tleq.uloh.gov Printed on l00ol, recycled paper State of Utah JON M. HUNTSMAN, JR, Governor CARY HERBERT Lieutenant Governor t Department of Environmental Quality Richard W. Sprott Execulit e Dircrtor DTVISION OF RADIATION CONTROL Dane L. Finerfrock Direfior October 9, 2008 CERTIFIED MAIL RETURN RECEIPT REOUESTED Mr. Steven D. Landau Manager, Environmental Affairs Denison Mines (USA) Corp. 1050 17m Street, Suite 950 Denver, CO 80265 USA Subject:White Mesa - June 12, 2008 DUSA Liner Maintenance Provisions- Cells 1, 2,3 and Roberts Pond Ground Water Discharge Permit (No. UGW370004): Conditional Approval Dear Mr. Landau, We have received your revised proposal sent via e-mail dated September 29, 2008, for the liner maintenance provisions for Cells 1,2,3 and Roberts Pond, Appendix D, to the White Mesa Mill Tailings Management System and Discharge Minimization Technology (DMT) Monitoring Plan. Summarized below are parts of the final flexible liner (FML) maintenance provision proposal: - All FML repairs will be made on a case by case basis. - Prior verbal and written notification of a FML leak, hole, or other damage, will be made to the DRC in accordance with the requirements of part I.G.3(a) of the permit. A time limit for FML repair is provided for DRC approval in accordance with part I.G.3(c) of the permit. Document the repair with the DRC by submitting a written report within 30 days of all FML repairs to the DRC for review, and approval. Specifications, details, and standards for the repair report were provided. Including the following: narrative of the repair, FML material types used in the repair, material specifications, post repair test specifications (e.g., 50 psi air test), ASTM testing method(s), daily reports, material testing results, and quality assurance/ quality control information reviewed, stamped and signed by a Utah licensed professional engineer. 168 North 1950 West . Salt Lake City, UT Mailing Address: P.o. Box I44850 . Salt l-ake City, UT 841l4-4850 Telephone (801) 536'4250. Fax (801-533-4097'T.D.D. (801) 536-4414 www.deq.utnh.got' hinted on I00%, recycled paper aPage2 Based on the revised September 29, 2008 plan the DRC conditionally approves the DUSA Liner maintenance provisions provided: 1) hard copies are sent to the DRC by November l, 2008. The final hard copies must show the revision number and the date of approval October 6, 2008. Thank you for the revised submittal and please note that the DRC views the DUSA Liner maintenance provisions to be effective immediately. If you have any questions or comments, please contact David Esser at (801) 536-0079. trTAlI WATER QUALITY BOARD Dane L. Finerfrock Co-Executive Secretary DKE: de F:\FACILITIBS\Dcnsison Mine\proposal review\Liner Maintenance hovisions- Conditional approvaMfi)8106 Liner Maintenance hovisions Approval kner.doc roN M. lLrro*.,* Govenutr GARY HERBERT Lieutenanl Goverrurr State of Utah Department of Environmental Quality Richard W. Sprott Executive Director DTVISION OF RADIATION CONTROL Dane L. Finerfrock Director August 1,2008 CERTIFIED MAIL RBTURN RECEIPT REOUESTED Mr. Steven D. Landau Manager, Environmental Affairs Denison Mines (USA) Corp. 1050 lTth Street, Suite 950 Denver. CO 80265 USA Subject:White Mesa - June 12, 2008 DUSA Liner Maintenance Provisions- Cells 1, 2,3 and Roberts Pond Ground Water Discharge Permit (No. UGW370004): Request for lnformation, Plan Revision, and Confirmatory Action Letter Dear Mr. Landau, We have received your proposal dated June 12, 2008, of liner maintenance provisions for Cells 1, 2,3 and Roberts Pond, Appendix D, to the White Mesa Mill Tailings Management System and Discharge Minimization Technology (DMT) Monitoring Plan. Summarized below are the three basic parts of the June 12 flexible liner (FML) maintenance provision proposal: l) Inspection - Comprehensive daily inspections will be done by trained staff on a set schedule and results will be recorded on daily inspection forms. Problems will be addressed as needed. 2) Training - Individuals performing the FML inspections will have very specific training on specific possible problems that may be founded with the different types of cell liners. For example: rips, tearing, or sun exposure. 3) Repairs - Based on the type of FML material PVC or HDPE different patch repair methods will be used i.e. glues, adhesive, solvents or extrusion welding. Repair could be different in every case. Please revise the plan and resubmit within 30 days to include the following additional information: - All FML repairs will be made on a case by case basis. Verbal and written notification of a FML leak, hole, or other damage, will be made to the DRC in accordance with the requirements of part I.G.3(a) of the permit. 168 North 1950 Wesr . PO Box 144850. Salt l-ake City, UT 841I4-4850. phone (801) 536-4250. fax (801) 533-4097 T.D.D. (801) 536-4414 . www.deq.utah.gov Page 2 - A time limit for FML repair is provided for DRC approval in accordance with part I.G.3(c) of the permit. - Document the repair with the DRC by submitting a written report within 30 days of all FML repairs to the DRC for review, and approval. - The FML maintenance provision lacks specification and details. Therefore please write a standard for the repair report. For example: The repair report shall include the following: narrative of the repair, FML material types used in the repair, material specifications, post repair test specifications (e.g., 50 psi air test), ASTM testing method(s), daily reports, material testing results, and quality assurance/ quality control information reviewed, stamped and signed by a Utah licensed professional engineer. During a phone call on July 28, 2008, you agreed that the above changes would be made and a revised plan submitted to the DRC on or before September 1, 2008. Should this not be your understanding please contact the DRC in writing within 3 working days of receiving this letter. Thank you for the submittal and the DRC looks forward to reviewing the revised liner maintenance plan or any additional information you may provide regarding the liner maintenance provisions. If you have any questions or cornrnents, please contact David Esser at (801) 536-0079. Sincerely, Dane L. Finerfrock Executive Secretary UTAH WATER QUALITY BOARD DKE: de F:\FACILITIES\Densison Mine\proposal review\Liner Maintenance hovisions- Conditional approval\2O08-7-28 Liner Maintenance Provisions- RFl.doc t NTERNATIONAL URANTUM (UsA) CORPOMTTONUI TJC November 9,2006 .(l\$-Dane L. Finerfrock, Executive Secretary Utah Radiation Control Board Utah Department of Environmental euality 168 North 1950 West P.O. Box 144810 Salt Lake City, UT 84114-4910 Dear Mr. Finerfrock: Re: Tel:303 6287798 Fax 303 389 4125 This letter is in response to your letter dated September 26,2006, in which you requested additionalinformation relating to lnternational Uranium (US4) Corporation's ("lUSA's") Rugusi C,-zOOO Draft TailingsManage_ment System & Discharge Minimization Technology elan ithe "oruf edn"y, ino to our telephon"ecallon September 22,2006 relating thereto. ln the discussion that follows, the requests in your september 26, 2006 letter are set out in italics,followed by our responses. 1. lt was the intent of the Ground Water Diyharg_e Permit part l.H.13.a, and our correspondingcomments of February 21, 2006, for llJC to estabtish fixed locations for measurement of the'liquid iurtaceelevations' Therefore, to eliminate random locations from being used, verbiage needs to be added to theDMT plan, which describes fixed locations for the liquid surfaci elevation meZsurements. The methodsto consistently use the same locations should be inctuded in the plan. A potential location for some cellsmight be the water surface adjacent to the pump intake. ln addition to the aboue-, an! to be in agreement with the above intent, we recommend the verbiage insection 3'1.d of the DMT plan be revised to reflect the use of specific locations. For allthe Cells and R_oberts Pond, the pond bottom elevation, and the depth of the water above thelowest point of the FML need to be recorded on the Weekly Tailings tnspection form, revised to inctudesuch. Paragraph 3.1(d)(viii) of the DMT Plan has been revised to describe fixed locations for measurement ofthe liquid surface elevations on Cells 1 and 3 and Roberts Pond, and the methods to consistenfly use thesame locations. ln addition, the Weekly Tajlings lnspection form has been revised to allow for the depth ol water abovethe lowest point on the FML to be recorded on a weekly basis. 2. The DMT Plan needs to include a method to measure the static head above the tiner in Ceil No. 2as part of the performance criteria for the ground water discharge permit (UGWD7 part l.D.S.b). By ! 1050 Seventeenth St., Suite 950 I Denve[ Colorado, USA 90265 I info@intluranium.com I *.intluranium.com measuring the change of the static water level in the taitings, tlJC wilt be able to show if the drop in headis being optimized by the pumping technique being used. Potential options to measure the static head above the liner include installing a piezometer near the /im?s drain access pipe,.or shutting off the pump and measuring the water-levelafter static equilibriumhas been reached (i.e; a.head recovery test) tf a recovery fesf E used, a standard methodotogy wouldneed to be developed. Also, the fixed location for the measurement on the piezometer or acceis pipewould need to be specified. As a future reference, the ground water discharge permit witl need to be modified to include a dectine ofthe static water levels in the tailings as a pertormance criterion (UGWDp part l.D.3.b). The Weekly Tailings lnspection form witl need to be revised to inctude the static head measurement. IUSA believes that installing a piezometer near the slimes drain access pipe would risk damage to theintegrity of the tailings cell, and has therefore decided not to pursue that'option. However, we haveadded a new paragraph 3.1(b)(vi) to the DMT Plan, which seis out a standard methodology to be used toshut off the pump once per month and to measure the water level after static equilibrium has beenreached (i.e., a head recovery test). IUSA has determined that it would be more appropriate to perform this test once per month rather thanonce per week, because, based on one test performed to date, it appears that it would normally take afew days for the water level to equilibrate. lf this test were to be pe#ormed once pei weet<, thapumpwould be inactive for too high a percentage of the time. A line has been added to the Monthly lnspection Data form to allow for recording the monthly slimes drainstatic head measurement as a depth-in-pipe water level reading in cell2. Finally, IUSA does not believe that the ground water discharge permit needs to be modified to include adecline of the static water levels in the tailings as a performaice criteria (UGDWp part l.D.3.b). IUSAbelieves that the requirement to maintain the average wastewater head in the slimes drain access pipe tobe as low as reasonably achievable is sufficient to ensure that the slimes are being dewatered to themaximum extent practicable. However, IUSA would agree to an amendment to th6 permit to the effectthat the permittee will periodically measure the water level in the slimes drain access pipe after staticequilibrium has been reached, although IUSA does not believe such an amendment is necessary giventhe proposed changes to the DMT plan as discussed above. 3. No comment or response. 4. For the Roberts Pond, the elevation of the pond pump support appears to need to be recorded onthe Weekly Tailing lnspection form to determine the lowest pond'bottom elevation. IUSA h19 surveyed the lowest pond bottom elevation of Roberts Pond and have included that elevationon the Weekly Tailings lnspection form. As a result, IUSA does not believe that the elevation of the pumpsupport also needs to be recorded on the Weekly Tailings lnspection form in order to determine thatelevation. 5.-14. No comments on the responses. A copy of the revised draft DMT Plan (including inspection forms), blacklined to indicate the foregoingproposed changes, is included with this letter. lf you have any questions or require any further information relating to the foregoing, please contact the -ILJC undersigned. Yours very truly, Ron F. Hochstein Harold R. Roberts Stephen D. Landau David Turk v[" i,i".i,r6;i;;;'a"""rar counser .ITJC White Mesa Mill - Standard Operating procedures Book I l: Environmental Protection Manual, Section 3.1, Appendix E ,q,ugus+Nqy9!0bgl _, 2006 on a daily basis, including weekends, all areas connected with the fourinspected. Observations will be made of the current condition of each cell, action that needs to be taken. WHITE MESA MILL TAILINGS MANAGEMENT SYSTEM AND DISCHARGE MINIMIZATION TECHNOLOGY (DMT) MONITORING PLAN 1. INTRODUCTION This Tailings Management System and Discharge Minimization Technology Monitoring plan (the"Plan") for the White Mesa Mill (the "Mill") provides procedures for moniioring of the tiilings cellsystem as required under State of utah Radioactive Materials License No. urtgoo+ls lthe"Radioactive Materials License"), as well as procedures for operating and maintenance of monitoringequipment and reporting procedures that are adequate to demonstrate DMT compliance under Stateof utah Ground water Discharge permit No. 370004 for the Mill (the,.GwDp;,). This Plan is designed as a systematic program for constant surveillance and documentation of theintegrity of the tailings impoundment system including dike stability, liner integrity, and transport systems, as well as monitoring of water levels in Roberts Pond and feedstock rtorug" areas at theMill. The Plan requires daily, weekly, quarterly, monthly and annual inspections and evaluations andmonthly reporting to Mill management. 2. DAILY TAILINGS INSPECTIONS The following daily tailings inspections shall be performed: 2.1. Daily Comprehensive Tailings Inspection Revision: IUSA-2 Page I of33 tailings cells will be noting any corrective The Environmental or Radiation Technician is responsible for performing inspections, except on weekends when the shift Foreman will perforr., trr"inspections. The Radiation Safety Officer may designate other individuals described in Section 2.4below, to perform the daily tailings inspection. Observations made by the inspector will be recorded on the Daily Inspection Dataform(a copy ofwhich is attached in Appendix A). The D aily Inspection Dataform contains an inspection checkiist, Draft Date: +ueus+3Npyelqbefq, 2006 the daily tailings weekend tailings with training, as White Mesa Mill - Standard Operating procedures Book I l: Environmental Protection Manual, Section 3.1, Appendix E +ueus+Nqyglqbgl _, 2006 Revision: IUSA-2 Page 2 of 33 which includes a tailings cells map, and spaces to record observations, especiallythose of immediate concern and those requiring colrective action. The inspector will place a check by all inspection items that appear to be operating properly. Those items wher" "onditiors of potential concern areobserved should be marked with an "X". A note should accompany the "X'i specifying what theconcern is and what corrective measures will resolve the problem. This observation of concern should be noted on the form until the problem has been remedied. The date that corrective actionwas taken should be noted as well. Areas to be inspected include the following: cell 1,2,3, and 44, Dikes 1,2,3,4A-s, and 4A-w,wind movement of tailings, effectiveness of dust minimization methods, spray evaporation , Cell2spillway, Cell 3 and 4.{ liquid pools and associated liquid return equipmeni, cell leak detectionsystems, and the wildlife ponds. Operational features of the tailings area are checked for conditions of potential concern. Thefollowing items require visual inspection during the daily tailings inspection: a) Tailings slurry and SX raffinate transport systems from the Mill to the active disposal cell(s), and pool return pipeline and pumps. Daily inspections of the tailings lines are required to be performed when the Mill is operating. The lines to be inspected include the: tailings slurry lines from CCD to the active tailings cell; SX raffinate lines that can discharge into Cell 1 or Cell3; the pond retum line from the tailings area to the Mill; and, lines transporting pond solutions from one cell to another. Cell 1. Cell2. Cell3. Cell4,A.. Dike structures including dikes 1,2,3,4A-S, and 4A-W. The Cell 2 spillway, Cell 3 and Cell 4,{ liquid pools and associated liquid return equipment. Presence of wildlife and/or domesticated animals in the tailings area, including waterfowl and burrowing animal habitations. Spray evaporation pumps and lines. b) c) d) e) s) h) i) Draft Date: AugusgNgyg[qbgr,2, 2006 White Mesa Mill - Standard Operating procedures Book I 1: Environmental Protection Manual, Section 3.1, Appendix E ,qdsustNqvelqbg _, 2006 Revision: IUSA-2 Page 3 of33 sumps of the tailings solution level of the j)Wind movement of tailings and dust minimization. Wind movement of tailings will be evaluated for conditions which may require initiation of preventative dust minimization measures for cells containing tailings sand. During tailings inspection, general surface conditions will be evaluated for the following: 1) areas of tailings subject to browing and/or wind movement,2)liquid pool size, 3) areas not subject to blowing and./or wind movement, expressed as a percentage of the total cell area. The evaluations will be reviewed on a weekly basis, or more frequently if warranted, and will be used to direct dust minimization activities. Observation of flow and operational status of the dust control/spray evaporation system(s). Observations of any abnormal variations in tailings pond elevations in Cells l, 3, and 4A. Locations of slurry and SX discharge within the active cells. Slurry and SX discharge points need to be indicated on the tailings cells map included in the D aily Ins p e c ti on D at a form. k) r) m) n) An estimate of flow for active tailings slurry and SX line(s). o) An estimate of flow in the solution return line(s). p) Daily measurements in the leak detection system cells will be made when warranted by changes respective leak detection system. (LDS) in the The trigger for further action when evaluating the measurements in any of theleak detection systems is a gain of more than 12 inches in 24 hours. If this observation is made, the Mill Manager should be notified immediately and the leak detection system pump started. whenever the leak detection system pump is operating and the flow meter totalizer is recording, a notation of the date and the time will be recorded on theDaily Inspection Dataform. This data will be used in accordance with License Condition 11.3.8 through 11.3.E of the Mill's Radioactive Materials License, to determine whether or not the flow rate into the leak detection system is in excess of the License Conditions. Draft Date: AugusgNeygpqbgl_2, 2006 White Mesa Mill - Standard Operating procedures Book l1: Environmental Protection Manual, Section 3.1, Appendix E *ueustNayqlqbq _,2006 Revision: IUSA-2 Page 4 of 33 q) An estimate of the percentage of the tailings beach surface area and solutionpool area is made, including estimates of solutions, cover areas, and tailings sands for Cells 3 and 4,A.. Items (a), (m), (n), and (o) are to be done only when the Mill is operating. When the Mill is down, these items cannot be performed. 2.2. Daily Operations Inspection During Mill operation, the Shift Foreman, or other person with the training specified in Section 2.4below, designated by the Radiation Safety Officer, will perform an inspection of the tailings line andtailings arca at least once per shift, paying close attention for potential leaks and to the dischargesfrom the pipelines. Observations by the Inspector will be rectrded on the appropriate line on iheOperating Foreman's Daily Inspection form. 2.3. Daily Operations Patrol ln addition to the inspections described in Sections 2.I artd2.2 above,a Mill employee will patrol the tailings urea at least twice per shift during Mill operations to ensure that there are no obvioussafety or operational issues, such as leaking pipes or unusual wildlife activity or incidences. No record of these patrols need be made, but the inspectors will notify the Radiation Safety Officerand/or Mill management in the event that during their inspection they discover that an abnormalcondition or tailings emergency has occurred. 2.4. Trainins All individuals performing inspections described in Sections 2.1 andZ.2above must have TailingsManagement System training as set out in the Tailings Inspection Training procedure, whichls attached as Appendix B. This training will include alraining pack explainlng the procedure forperforming the inspection and addressing inspection items to be observed. In addition, eachindividual, after reviewing the training pack, will sign a certification form, indicating that traininghas been received relative to hisftrer duties as an inspector. 2.5. TailingsEmergencies Inspectors will notify the Radiation Safety Officer and/or Mill management immediately if, duringtheir inspection, they discover that an abnormal condition exists or an event has occurred that couldcause a tailings emergency. Until relieved by the Environmental or Radiation Technician orRadiation Safety Officer, inspectors will have the authority to direct resources during tailings emergencies. Draft Date: August3NAvemkr,2, 2006 White Mesa Mill - Standard Operating procedures Book I l: Environmental Protection Manual, Section 3.1, Appendix E +ueus+Nqygrnbgl _, 2006 Revision: IUSA-2 Page 5 of33 Any major catastrophic events or conditions pertaining to the tailings area should be reported immediately to the Mitl Manager or the Radiation Safety Officer, one of whom will notify CorporateManagement. If dam failure occurs, notify your supervisor and the Mill Manager immediatety. rneMill Manager will then notify Corporate Managemenr, MSHA (303-23l-5+651, andthe State ofUtah, Division of Dam Safety (801-53g-7200). 3. WEEKLY TAILINGS AND DMT INSPECTION 3.1. Weekly Tailings Inspections Weekly tailings inspections are to be conducted by the Radiation Safety Department and include thefollowing: Leak Detection Systems Each tailings cell's leak detection system shall be checked weekly to determine whether it is wet or dry. If marked wet, the liquid levels need to be measured and reported. In Cell I and Cell 3 the leak detection system is measured by use of apipe that is removed from the system which will indicate the presence of solutions in the LDS system. Cell4,{ has a blow tube, which has been measured and marked. Once solutions have been identified by blowing air into the tube at a given depth, the tube is pulled from the tubing encasement and the measurements are extracted from the marked tubing. If sufficient fluid is present in the leak detection system of any cell, the fluid shallbe pumped from the LDS, to the extent reasonably possible, and record the volume of fluid recovered. Any fluid pumped from an LDA shall be returned to a disposal cell. If fluid is pumped from an LDS, the flow rate shall be calculated by dividing therecorded volume of fluid recovered by the elapsed time since fluid was lastpumped or increases in the LDS fluid levels were recorded, whichever is themore recent' This calculation shall be documented as part of the weekly inspection. Upon the initial pumping of fluid from an LDS, a fluid sample shall be collected and, analyzed in accordance with paragraph I 1.3 C. of the Radioactive Materials License. Slimes Drain Water Level Monitoring (i) Cell3 is an active tailings cell while Cell2is partiallyreclaimed with approximately a) b) Draft Date: AuegsF3NeyE!0bef2, 2006 White Mesa Mill - Standard Operating procedures Book I l: Environmental Protection Manual, Section 3.l, Appendix E +€us+NaIglqbq _,2006 Revision: IUSA-2 Page 6 of 33 9OVo of the surface covered by platform fill. Each cell has a slimes drain system which aids in dewatering the slimes and sands placed in the cell;(ii) Cell Zhas a pump placed inside of the slimes drain access pipe at the bottom of the slimes drain. As taken from actual measurements, the bottom of the slimes drain is38 feet below a water level measuring point at the centerline of the slimes drain access pipe, at the ground surface level. This means that the bottom of the slimes drain pool and the location of the pump are one foot above the lowest point of theFML in Cell2, which, based on construction reports, is at a depth of 39 feet below the water level measuring point on the slimes drain access pipe for cell 2;(iii)The slimes drain pump in Cell2 is on a timed system, under which it pumps for 15 minutes each hour, thereby allowing the slimes wastewater to recharge for 45 minutes before being pumped again. Based on measurements taken in August 2006, the water level in the Cell 2 slimes drain recharges to a depth of about ig.SO f""t before each pumping and is pumped to a depth of 38 feet after each pumping, in each case measured below the water level measuring point on the slimes drain access pipe. The average wastewater head in the Cell2 slimes drain is therefore about 5 feet. The depth to water of about 28.50 feet after recharge is below the phreatic surface of tailings Cell2, which is at a depth of about 20 feetbelow the water level measuringpoint on the slimes drain access pipe. As a result, there is a continuous flow of wastewater from Cell 2 into the slimes drain collection system. Mill management considers that the average allowable wastewater head in the Cell 2 slimes drain resulting from pumping at these intervals is satisfactory and is as low as reasonably achievable. Based on past experience, recycling the pump more than 15 minutes every hour can result in more replacement costs for pumps and more resulting system downtime; (iv)The Cell2 slimes drain pump is checked weekly to observe that it is operating and that the timer is set properly, which is noted on the Weekly Tailings Inspection Form.If at any time the pump is observed to be not working p.ope.ly, it witt be fixed or replaced within 15 days; (v) Depth to wastewater in the Cell2 slimes drain access pipe shall be monitored and recorded weekly to determine maximum and minimum fluid head before and after apumping cycle, respectively. The results will be recorded as depth-in-pipe measurements on the Weekly Tailings lnspection Form; On basis. the slimes drain will be t and the w ter in allo bilize. chan r level J a water level meas fo ftil(vii) Because Cell 3 is currently active, no pumping from the Cell 3 slimes drain isauthorized. Prior to initiation of tailings dewatering operations for Cell 3, a similar Draft Date: Augus€Nqyglqbgfg, 2006 White Mesa Mill - Standard Operating procedures Book I 1: Environmental Protection Manual, Section 3.1, Appendix E +ueus+Ngygrnbgl _, 2006 Revision: IUSA-2 PageT of33 procedure will be developed for ensuring that average head elevations in the Cell 3 slimes drain are kept as low as reasonably achievable, and that the Cell 3 slimes drainis inspected and the results reported in accordance with the requirements of the permit." c) Wind Movement of Tailings An evaluation of wind movement of tailings or dusting and control measures shall be taken if needed. d) Tailings Wastewater Pool Elevation Monitoring Solution elevation measurements in Cells I and 3 and Roberts Pond are to be taken by survey on a weekly basis as follows: (i) The survey will be performed by the Mill's Radiation Safety Officer or designee(the "Surveyor") with the assistance of another Mill worker (the "Assistant"); (ii) The survey will be performed using a survey instrument (the "survey lnstrument',) accurate to 0.01 feet, such as a Sokkai No. B2l, or equivalent, together with a survey rod (the "Survey Rod") having a visible scale in 0.01 foot increments;(iii)The reference Points (the "Reference Points") for Cells 1 and 3 and Roberts pond are known points established by professional survey. For Cell 1 and Roberts Pond, the Reference Point is a wooden stake with a metal disk on it located on the southeast corner of Cell 1. The elevation of the metal disk (the "Reference point Elevation") for Cell I and Roberts Pond is at 5,623.14 feetabove mean sea level("FMSL"). For Cell 3, the Reference Point is a piece of metal rebar located on the south dike of Cell 3. The elevation at the top of this piece of rebar (the Reference Point Elevation for Cell 3) is at 5,607.g3 FMSL; (iv) The Surveyor will set up the Survey lnstrument in a location where both the applicable Reference Point and pond surface are visible. For Cell I and Roberts Pond, this is typically on the road on the Cell I south dike between Cell I and Roberts Pond, approximately 100 feet east of the Cell 1/Roberts Pond Reference Point. For Cell 3, this is typically on the road on the Cell 3 dike approximately 100 feet east of the Cell 3 Reference point; (v) Once in location, the Surveyor will ensure that the Survey lnstrument is level by centering the bubble in the level gauge on the Survey Instrument; (vi)The Assistant will place the Survey Rod vertically on the Reference point (on the metal disk on the Cell l/Roberts Pond Reference Point and on the top of the rebar on the Cell 3 Reference Point. The Assistant will ensure that the Survey Rod isvertical by gently rocking the rod back and forth until the Surveyor has established a level reading; Draft Date: AugusgNqyglqbelg, 2006 White Mesa Mill - Standard Operating procedures Book I I : Environmental Protection Manual, Section 3. l, Appendix E ,q,ugu5tN9y9!qbq _, 2006 Revision: ruSA-2 Page 8 of 33 (vii) The Surveyor will focus the cross hairs of the Survey lnstrument on the scale on the Survey Rod, and record the number (the "Reference point Reading,,), which represents the number of feet the Survey lnstrument is reading above the Reference Point; (viii) The Assistant will then move to a designated locationplaee where the Survey Rod can be placed on the surface of the main solution pond in the Cell or Roberts Pond, as the case may be A. Cell3 south ill walk the has urface od at B. Cell 1 C. Roberts Pond A mark of the iBased on the foregoing methods. Tthe approximate coordinate locations for the measuring points for Roberts Pond and the Cells are: and Assistant will hold the Survey Rod aeainst that mark Nqrthine Eastins Roberts Pond 323.041 2.579.697 Cell I 322,196 2.579.277 Cell3 320.508 2,577.760 (ix)The Assistant will hold the Survey Rod vertically with one end of the Survey Rodjust touching the pond surface. The Assistant will ensure that the Survey noa is Draft Date: AugusgNeye!0ber,9, 2006 White Mesa Mill - Standard Operating procedures Book I l: Environmental Protection Manual, Section 3.1, Appendix E +ueus+Nqlglqbgl _, 2006 Revision: IUSA-2 Page 9 of 33 vertical by gently rocking the rod back and forth until the Surveyor has established a level reading; (x) The Surveyor will focus the cross hairs of the Survey Instrument on the scale on the Survey Rod, and record the number (the "Pond Surface Reading"), which represents the number of feet the Survey lnstrument is reading above the pond surface level. The Surveyor will calculate the elevation of the pond surface as FSML by adding the Reference Point Reading for the Cell or Roberts Pond, as the case may be, to the Reference Point Elevation for the Cell or Roberts Pond and subtracting the Pond Surface Reading for the Cell or Roberts Pond, and will record the number accurate to 0.01 feet. e) Summary In addition, the weekly inspection should summarize all activities concemingthe tailings area for that particular week. Results of the weekly tailings inspection are recorded on the Weekty Tailings and DMT Inspectionform. An example of the Weekly Tailings and DMT Inspectionform is provided in Appendix A. 3.2. Weekly lnspection of Solution Levels in Roberts pond On a weekly basis, solution elevations are taken on Roberts Pond, in accordance with the procedures set out in Section 3.1 d) above. The Weekly solution level in Roberts Pond is recorded on the Weekly Tailings and DMT Inspection form. Based on historical observations, the FML at the pond Surface Reading area for Roberts Pond, whiehis approximately six inches above the lowest point on the pond's FML. If the pond solution eievation ML for being dry. 3.3. Weekly Feedstock Storage Area [nspections Weekly feedstock storage area inspections will be performed by the Radiation Safety Department, toconfirm that: a) the bulk feedstock materials are stored and maintained within the defined area described in the GWDP, as indicated on the map attached hereto as Appendix D; and b) all alternate feedstock located outside the defined Feedstock Area are maintained within water tight containers. The results of this inspection will be recorded on the Ore Storage/Sample Plant Weekly Inspection Draft Date: AugustSNAyglqber,2, 2006 White Mesa Mill - Standard Operating procedures Book I 1: Environmental Protection Manual, Section 3.1, Appendix E +ueus+NAJglqbgr _, 2006 Revision: IUSA-2 Page l0 of33 Report, a copy of which is contained in Appendix A. Any variance in stored materials from this requirement or observed leaking alternate feedstock drums or other containers will be brought to the attention of Mill Management and rectified within 15 days. 4. MONTHLY TAILINGS INSPECTION Monthly tailings inspections will be performed by the Radiation Safety Officer or his designee from the Radiation Safety Department and record ed, onthe Monthly Inspection Dataform, an example ofwhich is contained in Appendix A. Monthly inspections are to be performed no sooner than t4 days since the last monthly tailings inspection and can be conduct"d "or"rrrently with the quarteriy tailings inspection when applicable. The following items are to be inspected: a) Tailings Slurry Pipeline When the Mill is operating, the slurry pipeline will be inspected at key locations to determine pipe wear. Pipe thickness will be measured using an ultrasonic device by either the radiation safety staff or other trained designees. The critical points of the pipe include bends, slope changes, valves, and junctions, which are critical to dike stability. These locations to be monitored will be determined by the Radiation Safety Officer or his designee from the Radiation Safety Department during the Mill run. b) Diversion Ditches Diversion ditches 7, 2 and 3 shall be monitored monthly for sloughing, erosion, undesirable vegetation, and obstruction of flow. Diversion berm2should be checked for stability and signs of distress. Sedimentation Pond Activities around the Mill and facilities area sedimentation pond shall be summarized for the month. Overspray Dust Minimization The inspection shall include an evaluation of overspray minimization,if applicable. This entails ensuring that the overspray system is functioning properly. tn-tire event that overspray is carried more than 50 feet from the cell, the overspray system should be immediately shut-off. Remarks A section is included on the Monthly Inspection Data form for remarks in which c) d) e) Draft Date: Augusr3Ngyelqbgl_9, 2006 White Mesa Mill - Standard Operating procedures Book 1l: Environmental Protection Manual, Section 3.1, Appendix E +ueus+NqI9[b9l _,2006 f) Summary of Daily, Weekly and euarterly Inspections The monthly inspection will also summarize the daily, quarterly tailings inspections for the specific month. ln addition, settlement monitors are typically surveyed monthly and M onthly Inspection Data form. recommendations can be made or observations of concern can be documented. Revision: IUSA-2 Page I I of33 weekly and, if applicable, the results reported on the 5. QUARTERLY TAILINGS INSPECTION The quarterly tailings inspection is performed by the Radiation Safety Officer or his designee fromthe Radiation Safety Department, having the training specified in Section 2.4 above, once per calendar quarter. A quarterly inspection should be performed no sooner than 45 days since ihe previous quarterly inspection was performed. Each quarterly inspection shall include an Embankment Inspection, an Operations/lVlaintenance Review, a Construction Review and a Summary, as follows: Embankment Inspection The Embankment inspection involves a visual inspection of the crest, slope and toe of each dike for movement, seepage, severe erosion, subsidence, shrinkage cracks, and exposed liner. O pe rations/M aint enanc e Rev iew The OperationsAvlaintenance Review consists of reviewing Operations and Maintenance activities pertaining to the tailings area on a quarterly basis. Construction Review The Construction Review consists of reviewing any construction changes or modifications made to the tailings area on a quarterly basis. Summary The summary will include all major activities or observations noted around the tailings area on a quarterly basis. If any of these conditions are noted, the conditions and corrective measures taken should be a) b) c) d) Draft Date: August3Nqyelqbglg, 2006 White Mesa Mill - Standard Operating procedures Book I l: Environmental Protection Manual, Section 3.1, Appendix E +ueus+Nqyglqbgl _, 2006 Revision: IUSA-2 Page 12 of 33 documented in the Quarterly Inspection Dataform. An example of the Quarterly Inspection Data form is provided in Appendix A. 6. AI\NUAL EVALUATIONS The following annual evaluations shall be performed: 6.1. Annual Technical Evaluation An annual technical evaluation of the tailings management system is performed by a registered professional engineer (PE), who has experience and training in the area of geotechnical aspects ofretention structures. The technical evaluation includes an on-site inspection of the iailings management system and a thorough review of all tailings records for the past year. The Technical Evaluation also includes a review and summary of the annual movement monitor survey (see Section 5.2 below). All tailings cells and corresponding dikes will be inspected for signs of erosion, subsidence, shrinkage, and seepage. The drainage ditches will be inspected to evaluate surface water control structures. In the event tailings capacity evaluations (as per SOP PBL-3) were performed for the receipt of alternate feed material during the year, the capacity evaluation forms and associated calculation sheets will be reviewed to ensure that the maximum tailings capacity estimate is accurate. The amount of tailings added to the system since the last evaluation will also be calculated to determine the estimated capacity at the time of the evaluation. Tailings inspection records will consist of daily, weekly, monthly, and quarterlytailings inspections. These inspection records will be evaluated to determine if any freeboard limits aie being approached. Records will also be reviewed to summarize observations of potential concern. The evaluation also involves discussion with the Environmental and/or Radiation Technician and the Radiation Safety Officer regarding activities around the tailings area for the past year. During the annual inspection, photographs of the tailings area will be taken. The training of individuals will bereviewed as a part of the Annual Technical Evaluation. The registered engineer will obtain copies of selected tailings inspections, along with the monthly and quarterly summaries of observations of concern and the corrective actions taken. These copieswill then be included in the Annual Technical Evaruation Report. The Annual Technical Evaluation Report must be submitted by September l't of every year to: Directing Dam Safety Engineer Draft Date: Augus+3Ngyglqber,2, 2006 White Mesa Mill - Standard Operating procedures Book I l: Environmental Protection Manual, Section 3.1, Appendix E ,q,ueus+Nqy9!0bgl _, 2006 State of Utah, Natural Resources 1636 West North Temple, Suite 220 Salt Lake City, utah g4116-3156 Revision: IUSA-2 Page l3 of33 6.2. Movement Monitors A movement monitor survey is to be conducted by a licensed surveyor annually during the second quarter of each year. The movement monitor survey consists of surveying moniiors along dikes 3-S,4A-W' and 4A-S to detect any possible settlement or movement of the dikes. The data generated from this survey is reviewed and incorporated into the Annual Technical Evaluation Report of thetailings management system. 6.3. Freeboard Limits a) Tailings Cells I and 4A The freeboard limits are as per January 10, lgg0 Drainage Report for Cells t and 4A and are stated below: (i) A liquid maximum elevation of 5,615.4 feet mean sea level in Cell 1. (iD A liquid maximum elevation of 5,596.4 feet mean sea level in Cell44. b) Tailings Cell3 The freeboard limit for Cell 3 is determined annually using the following procedure: (i) From a survey of cell 3, the pool surface will be determined. (ii) An estimate of the maximum tons of dry tailings to be generated during the next 12 months will be made. This estimate is multiplied by 1.5, ;factor of safety, to yield the Maximum Mill production. (iii) The Maximum Mill Production is divided by the number of tons required to reduce the pool size by one acre and then subtracted from the pool surface (determined in Step i), yielding the Reduced pool Area. (iv) The PMP Flood volume Requirement, as per the January 10, lgg0 Drainage Report, is 123.4 acre feet. The pMp Flood volume Requirement is divided by the Reduced Pool Area to determine the pMp Freeboard Level. Draft Date: Augils+3Npyglqbgl2, 2006 White Mesa Mill - Standard Operating Procedures Book I l: Environmental Protection Manual, Section 3.l, Appendix E ,q,ugus+Nqyelqbgl _, 2006 Revision:IUSA-2 Page 14 of33 (v) The Wave Run Up of 0.78 feet (as specified in the January 10, 1990 Drainage Report) is added to the PMP Freeboard Level to determine the Total Required Freeboard. The calculation of the Total Required Freeboard for Cell 3 will be calculated annually and the calculation sheet filed in the Mill Central File. c) Roberts Pond The freeboard limit for Roberts Pond is a liquid maximum elevation of 5,624.0 feet above mean sea level, as specified in the GWDP. 6.4. Annual Leak Detection Fluid Samples In the event solution has been detected in a leak detection system, a sample will be collected on an annual basis. This sample will be analyzed according to the conditions set forth in License Condition 11.3.C. The results of the analysis will be reviewed to determine the origin of the solution. 7. OTIIER INSPECTIONS All daily, weekly, monthly, quarterly and annual inspections and evaluations should be performed as specified in Sections 2,3,4,5 and 6 above. However, additional inspections should be conducted after any significant storm or significant natural or man-made event occurs. 8. REPORTING REQUIREMENTS In addition to the Daily Inspection Data,Weekly Tailings Inspection, Monthly Inspection Data and Quarterly Inspection Data forms included as Appendix A and described in Sections 2,3, 4 and 5 respectivelY, and the Operating Foreman's Daily Inspection and Weekly Mill Inspection forms described in Sections 2 and 3, respectively, the following additional reports shall also be prepared: 8.1. Monthly Tailings Reports Monthly tailings reports are prepared every month and summarize the previous month's activities around the tailings area. If not prepared by the Radiation Safety Officer, the report shall be submitted to the Radiation Safety Officer for review. The Mill Manager will review the report as well before the report is filed in the Mill Central File. The report will contain a summary of observations of concern noted on the daily and weekly tailings inspections. Corrective measures taken during the month will be documented along with the observations where appropriate. All daily and weekly tailings inspection forms will be attached to the report. A monthly inspection form will Draft Date: August3Npyglqbgr,9, 2006 White Mesa Mill - Standard Operating procedures Book I l: Environmental Protection Manual, Section 3.1, Appendix E Augus+Nqyglqbq _, 2006 Revision:IUSA-2 Page 15 of33 also be attached. Quarterly inspection forms will accompany the report when applicable. The reportwill be signed and dated by the preparer in addition to the Radiation Safety Offi".. and the MillManager. 8.2. DMT Reports Quarterly reports of DMT monitoring activities of all required information required by part l.F .2 ofthe GWDP relating to the inspections described in Section 3.1(b) (Slimes Drain Water LevelMonitoring), 3.1(d) (Tailings Wastewater Pool Elevation Monitoring), 3.2 (Weekly tnspection ofSolution Levels in Roberts Pond) and 3.3 (Weekly Feedstock Storage Area Inspections) will beprovided to the Executive Secretary on the schedule provided in Table 5 of the GWDp. Draft Date: Augusr3Ngyggbq_q, 2006 White Mesa Mill - Standard Operating procedures Book 1 I : Environmental Protection Manual, Section 3.1, Appendix E +ueus+Nqygrnbq _,2006 APPENDIX A FORMS Revision: ruSA-2 Page l6 of33 Draft Date: August3NAyglqklq, 2006 White Mesa Mill - Standard Operating procedures Book I l: Environmental Protection Manual, Section 3.1, Appendix E +ueus+Nqygqbgl _,2006 Revision: IUSA-2 Page 17 of33 APPENDTX A (CONT.) DAILY INSPECTION DATA Inspector: Date; Accompanied by:_ Time: Any Item not "oK" must be documented. A check mark = oK, x = Action Required I. TAILINGS SLURRY TRANSPORT SYSTEM Slurrv Pineline , Blockaee. Sham Bends Location or Orientation II. OPERATIONAL SYSTBMS Inspection Items Conditions of Potential Concern Cell 1 Cell2 Cell3 Water Level Greater Than Operating Level, Large Change Since Previous Inspection Beach Cracks, Severe Erosion, Subsidence Liner and Cover Erosion of cover, Exposure of Liner III. DIKES AND EMBANKMENTS Sloughs or Sliding Cracks, Bulges, Subsidence, Severe Erosion, Moist Areas, Areas of Seepage Outbreak Cracks, Subsidence, Severe Erosion Draft Date:,+nepsr3NpyCrnbefg, 2006 White Mesa Mill - Standard Operating Procedures Book I I : Environmental Protection Manual, Section 3. l, Appendix E +ueus+Nqlglqbgl _, 2006 V. PHYSICAL INSPECTION OF SLURRY LrNES(S) Walked to Discharge Point Observed Entire Discharge Line Revision: IUSA-2 Page l8 of33 Yes -No NoYes IV. FLOW RATBS VI. DUST CONTROL Wind Movement of Taili inches lioui General Meteorological conditions:_ VII. DAILY LEAK DETECTION CITECK Leak Detection System Checked -wet_DryInitial level-- Final level-- -wet_DryInitial level_ Final level -wet_DryInitial level_ Final level VIII oBsERvATIoNs oF POTENTIAL CONCERN -T- A"tton R"q,rt.ed Draft Date: Augus€NeyglqbCl2, 2006 White Mesa Mill - Standard Operating Procedures Book 1l: Environmental Protection Manual, Section 3.1, Appendix E ,+ueustNqyglqbq _, 2006 Revision: IUSA-2 Page 19 of33 Draft Date: Augus+3NAyglqbgr,9, 2006 White Mesa Mill - Standard Operating procedures Book I 1 : Environmental Protection Manual, Section 3. l, Appendix E ,q,ugr$+Nqve!qb9l _, 2006 [MAP OF TAILTNGS AREAI Revision:IUSA-2 Page 2O of 33 Draft Date: Auess+3NAyglqber,2, 2006 White Mesa Mill - Standard Operating procedures Book I I : Environmental Protection Manual, Section 3. l, Appendix E *ueustNqlglqbq _,2006 Revision: ruSA-2 Page2l of33 APPENDTX A (CONT) INTERNATIONAL URANIUM (USA) CORPORATION WEEKLY TAILINGS INSPECTION Date:Inspectors: l. Pond elevations (msl,ft)Cell l: (a) Pond Solution Elevatiou 2. Slimes Drain Liquid Levels CellZ (b) FML Bottom Elevation 5597 (c) Depth of Water above FML ((a)-(b)!.- Cell 3: (a)Pond Solution Elevation O}.FML Bottom Elevation s570 (c)Depth of Water above FML ((a)-(b)) Roberts Pond:@n -6)-FML Bottom Elevation -_s612.34 -(c)4eDepth of Water above FML ((a)-(b)!- Pump functioning properly --Pump Timer set at l5min on 45 min off d,:t11fJi:,.fi[? (all measurements are depth-in-pipe) Pre-pump head is 38'-Depth to Liquid pre-pump = Post-pump head is 38' -Depth ro Liquid posG pump - Draft Date:,august3NAyglqbg1g, 2006 White Mesa Mill - Standard Operating Procedures Book I l: Environmental Protection Manual, Section 3.1, Appendix E +ueus+Novq4bq _,2006 Revision:ruSA-2 Page 22 of 33 Draft Date: Augui+3Neyglqbgfg, 2006 White Mesa Mill - Standard Operating procedures Book I I : Environmental Protection Manual, Section 3.1, Appendix E ,q,ugustNeyg4bgI _, 2006 3. Leak Detection Systems 4. Tailings Area Inspection (Note dispersal of blowing tailings): Revision: ruSA-2 Page 23 of 33 Observation: Cell I Cell2 Cell3 Cell4,A. Is LDS wet or dry?wet drv wet drv wet dry wet drvIf wet, Record liquid level: Ft to Liquid -Ft to Liquid Ft to Liquid _Ft to LiquidIf sufficient fluid is present, record volume of fluid pumped and flow rate: Volume Flow Rate Volume Flow Rate_Volume Flow Rate_Volume Flow Rate Was fluid sample collected?-Yes-no -yes_no ves no ves no 5. Control Methods Implemented: Remarks:6. 7.Contaminated Waste Dump: Draft Date: Angus+3NgyelqbCf9, 2006 White Mesa Mill - Standard Operating procedures Book I l: Environmental Protection Manual, Section 3.1, Appendix E ,q,ugus+Nqy9lqbq _, 2006 Revision: IUSA-2 Page 24 of 33 APPENDTX A (CONT.) MONTHLY INSPECTION DATA Inspector: Date: 1. Slurry Pipeline: Pipe Thickness:-(To be measured only during periods when the Mill is operating) 2. Diversion Ditches and Diversion Berm: Observation: Diversion Ditches: Sloughing Erosion Undesirable Vegetation Obstruction of Flow Diversion Berm: Stability Issues Signs of Distress Comments: Diversion Ditch I ves no -Yes_no ves no ves no Diversion Ditch 2 Diversion Ditch 3 Diversion Berm 2 _yes_no _yes_no_yes_no _yes_no_yes_no _yes_no _yes_no _-ves_no -yes_no -yes_no 3. Summary of Activities Around Sedimentation pond: Draft Date: Au€ust€Neyelqber,2, 2006 White Mesa Mill - Standard Operating procedures Book I l: Environmental Protection Manual, Section 3.1, Appendix E ,A,ug{rs+NAygrnbgl _, 2006 4. Overspray Dust Minimization: Overspray system functioning properly: --yes--noOverspray carried more than 50 feet from the cell: _yes_noIf "yes", was system immediately shut off? _yes_no Comments: Revision: IUSA-2 Page 25 of 33 5. Remarks: 6. Settlement Monitors Cell2 Wl: Cell2W2: Cell2 W3: Cell2W4: Cell2WT-C: Cell4A-Toe: Cell2W3-S: Cell2El-N: Cell2El-lS: Cell2El-2S: Cell 2 East: Cell3-lN: Cell3-1C: Cell3-lS: Cell3-2N: Cell2W5-N: 7. Summary of Daily, Weekly and euarterly Inspections: Draft Date:,augus+3Ngyclqbgl_9, 2006 White Mesa Mill - Standard Operating procedures Book I l: Environmental Protection Manual, Section 3.1, Appendix E *ueus+Nqyggbq _,2006 Revision: IUSA-2 Page 26 of 33 APPENDTX A (CONT.) WHITE MESA I\[LL TAILINGS MAI\AGEMENT SYSTEM QUARTERLY INSPECTION DATA Inspector: Date: 8. Embankment Inspection: 9. Operations/lVlaintenance Review: 10. Construction Activites: 1L. Summary: Draft Date: Aueuse3Npyqqkr,q, 2006 White Mesa Mill - Standard Operating procedures Book I 1: Environmental Protection Manual, Section 3.1, Appendix E ,+ueus+N9le!qb9l _, 2006 Revision: ruSA-2 Page27 of33 APPENDTX A (CONT.) ORB STORAGE/SAMPLE PLANT WEEKLY INSPECTION REPORT Week of _ through Date of Inspection: Inspector: Weather conditions for the week: Blowing dust conditions for the week: Corrective actions needed or taken for the week: Are all bulk feedstock materials stored in the area indicated on the attached diagram:yes:_ no:_ comments: Are all alternate feedstock materials located outside the area indicated on the attached diagram maintainedwithin water-tight containers :yes:_ no: Conditions of storage areas for materials: Other comments: Draft Date: Aueusr-3NAyelqbgr,g, 2006 White Mesa Mill - Standard Operating procedures Book I l: Environmental Protection Manual, Section 3.1, Appendix E +ueus+Nqrgabgr _,2006 Revision: IUSA-2 Page 28 of 33 APPENDIX B TAI LI NGS'NSPECTO R TRAI N I NG This document provides the training necessaryfor qualifying management-designated individuals forconducting daily tailings inspections. Training information is presented Uyitre Radiation Safety Officer or designee from the Environmental Department. Dailytailings inspections are conducted inaccordance with the White Mesa Mill Tailings Management Systernand bischarge Minimization Technology (DMT) Monitoring Plan. The Radiation Safety Officer or designee from the Radiation Safety Department is responsible for performing monthly and quarterly tailings inspections. Tailings inspection forms will be included in the monthly tailings inspection i"portr, which summarize theconditions, activities, and areas of concern regarding the tailings u."ur. Notifications: The inspector is required to record whether all inspection items are normal (satisfactory, requiring no action) or that conditions of potential concern exist (requiring action). A "check" mark indicates no action required. If conditions of potential concern exist the inspector should mark an ,,X', in the area the condition pertains to, note the condition, and specify the corrective action to be taken. If anobservable concern is made, it should be noted on the tailings report until the corrective action is taken and the concern is remedied. The dates of all corrective actions should be noted on the reports as well. Any major catastrophic events or conditions pertaining to the tailings area should be reported immediately to the Mill Manager or the Radiation Safety Officer, one of whom will notify Corporate Management. If dam failure occurs, notify your supervisor and the Mill Manager immediatel,. ffr"Mill Manager will then notify Corporate Management, MSHA (303-Z3l-5i651, andthe Siate of Utah, Division of Dam Safety (801-533-7200). Inspections: All areas of the tailings disposal system are routinely patrolled and visible observations are to benoted on a daily tailings inspection form. Refer to Appendix A for an example of the daily tailingsinspection form. The inspection form consists of three pages and is ,r--a.ir"d as follows: 1. Tailings Slurry Transport System: The sluny pipeline is to be inspected for leaks, damage, and sharp bends. The pipeline joints are to be monitored for leaks, and loose connections. The pipeline supports are to be Draft Date: Augus{3NQyglqbgl9, 2006 White Mesa Mill - Standard Operating procedures Book I l: Environmental Protection Manual, Section 3.1, Appendix E *ueus+N9y9!qb9l _, 2006 Revision: IUSA-2 Page 29 of 33 inspected particularly for need to be inspected for inspected for damage and loss of support. valves are also to be leaks, blocked valves, and closed valves. points of discharge improper location and orientation. 2. Operational Systems: Operating systems including water levels, beach liners, and covered areas are items to beinspected and noted on the daily inspection forms. Sudden changes in water levels previously observed or water levels exceeding the operating level of a pond are potential areas of concem and should be noted. Beach areas that are observed as having cracks, severe erosion or cavities are also items that require investigation and notation on daily forms. Exposed liner or absence of cover from erosion are potential items of concern for ponds and covered areas. These should also be noted on the daily inspection form. Cells 1, 3 and 4,{ solution levels are to be monitored closely for conditions nearing maximum operating level and for large changes in the water level since the last inspection.All pumping activities affecting the water level will be documented. In Cells 1 and 3, the PVC liner needs to be monitored closely for exposed liner, especially after storm events. It is important to cover exposed liner immediately as exposure to sunlight will cause degradation of the PVC liner. Small areas of exposed liner should be covered by hand. Large sections of exposed liner will require the use of heavy equipment These conditions are considered serious and require immediate action. After these conditions have been noted to the Radiation Safety Officer, a work order will be written by the Radiation Safety Officer and turned into the Maintenance Department. All such repairs should be noted in the report and should contain the start and finish date of the repairs. Dikes and Embankments: Inspection items include the slopes and the crests of each dike. For slopes, areas of concern are sloughs or sliding cracks, bulges, subsidence, severe erosion, moiit areas, and areas of seepage outbreak. For crests, areas of concem are cracks, subsidence, and severe erosion. When any of these conditions are noted, an "X" mark should be placed in the section marked for that dike. In addition, the dikes, in particular dikes 3, 4A-S and 4A-W, should be inspected closely formice holes and more importantly for prairie dog holes, as the prairie dogs are likeiy to burrow in deep, possibly to the liner. If any of these condition, "iirt, the inspection report should be marked accordingly. Flow Rates: 3. 4. Draft Date: Augus{3Na4lqbgr,2, 2006 White Mesa Mill - Standard Operating procedures Book I l: Environmental Protection Manual, Section 3.1, Appendix E +ueus+NeJgrnbgr _, 2006 Revision:IUSA-2 Page 30 of 33 Presence of all flows in and out of the cells should be noted. Flow rates are to be estimated in gallons per minute (GPM). Rates need to be determined for slurry lines, pond retum, SX- tails, and the spray system. During non-operational modes, the flow rate column should be marked as "0". The same holds true when the spray system is not utilized. 5. Physical Inspection of Slurry Line(s): A physical inspection of all slurry lines has to be made every 4hours during operation of themill. If possible, the inspection should include observation of the entire discharge line and discharge spill point into the cell. If "fill to elevation" flags are in place, the tailings and build-up is to be monitored and controlled so as to not cover the flags. 6. Dust Control: Dusting and wind movement of tailings should be noted for Cells 2,3, and,4A. Other observations to be noted include a brief description of present weather conditions, and a record of any precipitation received. Any dusting or wind movement of tailings should bedocumented. In addition, an estimate should be made for wind speed at the time of the observed dusting or wind movement of tailings. The Radiation Safety Department measures precipitation on a daily basis. Daily measurements should be made as near to 8:00 a.m. as possible every day. Weekend measurements will be taken by the Shifter as close to 8:00 a.m. as possible. All snow or ice should be melted before a reading is taken. Observations of Potential Concern: All observations of concern during the inspection should be noted in this section. Corrective action should follow each area of concern noted. All work orders issued, contacts, or notifications made should be noted in this section as well. It is important to document all these items in order to assure that the tailings management system records are complete and accurate. Map of Tailings Cells: The last section of the inspection involves drawing, as accurately as possible, the following items where applicable. 1. Cover area2. Beach/tailing sands area3. Solution as it exists 4. Pump lines 7. 8. Draft Date: Augus{+Nay9lqbcd, 2006 White Mesa Mill - Standard Operating procedures Book I I : Environmental Protection Manual, Section 3.1, Appendix E +ugus+Nqyqlqbg _,2006 5. Activities around tailings cell (i.e. hauling rrash6. Slurry discharge when operating 7. Over spray system when operating 9. Safety Rules: Revision: IUSA-2 Page3l of33 to the dump, liner repairs, etc.) All safety rules applicable to the mill are applicable when in the tailings area. These rules meet the required MSHA regulations for the tailings area. Please pay particular notice to thefollowing rules: 1. The posted speed limit for the tailings area is 15 mph and should not be exceeded.2. No food or drink is permitted in the area.3. All personnel entering the tailings area must have access to a two-way radio.4. Horseplay is not permitted at any time.5. Only those specifically authorized may operate motor vehicles in the restricted area.6. When road conditions are muddy or slick, a four-wheel drive vehicle is required in the area. 7. Any work performed in which there is a danger of falling or slipping in the cell will require the use of a safety belt or harness with attended life line and an approved lifejacket. A portable eyewash must be present on site as well.8. Anytime the boat is used to perform any work; an approved life jacket and goggles must be wom at all times. There must also be an approved safety watch with a two-way hand- held radio on shore. A portable eyewash must be present on site as well. Preservation of Wildlife: Every effort should be made to prevent wildlife and domesticated animals from entering the tailings area. All wildlife observed should be reported on the Wildlife Report Worksheet during each shift. Waterfowl seen near the tailings cells should be discouraged from landing by the use of noisemakers. Certification: Following the review of this document and on-site instruction on the tailings system inspection program, designated individuals will be certified to perform daiiy tailings inspections. The Radiation Safety Officer authorizes certification. Refer to the Certification Form, Appendix C. This form should be signed and dated only after a thorough review of thetailings information previously presented. The form will then be signed by the Radiation Safety Officer and fited. 10. 11. Draft Date: Aueg$€NAyqlqbgr,2, 2006 White Mesa Mill - Standard Operating procedures Book I 1: Environmental Protection Manual, Section 3.1, Appendix E *ueus+NAtgrnbgl _, 2006 Revision: IUSA-2 Page 32 of 33 APPENDIX C CERTIFICATION FORM Date: Name: I have read the document titled "Tailings Management System, White Mesa Mill Tailings Inspector Training" and have received on-site instruction at the tailings system. This instruction included documentation of daily tailings inspections, analysis of potentiai problems (dike failures, unusual flows), notification procedures and safety. Signature I certify that the above-named person is qualified to perform the daily inspection of the tailings system at the White Mesa Mill. Radiation Safety Persormel/ Tailings System Supervisor Draft Date: Aueus€NAyglqbgf2, 2006 white Mesa Mill - Standard operating Procedures Revision: ruSA-2 Book I 1: Environmental Protection Manual, Section 3. 1, Appendix E page 33 of 33 ,q,ugus+NqI9lqber _, 2006 APPENDX D FEESTOCK STORAGE AREA Draft Date: +ugusgNeyelgbgr,2, 2006 o NTERNATIONAL URANTUM (UsA) CORPOMTTON*I TJC August 3, 2006 Dane L. Finerfrock, Executive Secretary Utah Radiation Control Board Utah Department of Environmental Quality 168 North 1950 West P.O. Box 144810 Salt Lake City, UT 84114-4810 Dear Mr. Finerfrock: This letter is in response to your letter dated February 21,2006, in which you requested additionalinformation relating to our June 7, 2OO5 Draft Tailing Management System & Discharge Minimization Technology Plan (the "DMT Plan"), and to our conference Call on July 5, 2006 relatinj thereto. ln the discussion that follows, the requests in your February 21, 2OOO letter are set out in italics, followedby our responses. 1. The report nee.ds to detail the procedures for the measurement of the tailings cell poot elevationsand establish fixed locations for making the measurements. [part t.H.t3.al Section 3.1 d) of the DMT Plan wiil be replaced with the following: "Solution elevation measurements in Cells 1 and 3 and Roberts Pond are to be taken by survey on a weekly basis as follows: !e:,.1I!t=?4 2,,99I=Prll!fqilings [t{glaq$nent=9vslem I Discharqe Minimization rechnotoqv ptan lnformation Letter Dated Februarv 21. 2006 (i) The survey will be performed by the Mill's Radiation Safety Officer or designee(the "surveyo/') with the assistance of another Mill workei (the ,,Assistantj; (ii) The survey will be performed using a survey instrument (the "survey lnstrumenf') accurate to 0.01 feet, such as a sokkai No. B21, or equivalent, together with asurvey rod (the "survey Rod") having a visible scale in 0.01 foot increments;(iii) The reference Points (the "Reference points") for cells 1 and 3 and Roberts Pond are known points established by professionalsurvey. For cell 1 andRoberts Pond, the Reference Point is a wooden stake with a metaldisk on it located on the southeast corner of Cell '1. The elevation of the metal disk (the "Reference Point Elevation") for cell 1 and Roberts pond is at 5,623.14 feet above mean sea level ("FMSL"). For cell 3, the Reference point is a piece of metal rebar located on the south dike of Cell 3. The elevation at the top of thispieceof rebar (the Reference Point Elevation for cell 3) is at 5,607.33 FMSL;(iv) The Surveyor will set up the Survey lnstrument in a location where both theapplicable Reference Point and pond surface are visible. For Cell 1 and Roberts Pond, this is typically on the road on the cell 1 south dike between cell 1 and Roberts Pond, approximately 100 feet east of the Cell 1/Roberts Pond ReferencePoint. For cell 3, this is typicalty on the road on the cell 3 dike approximately 100 feet east of the Cell 3 Reference point; Tel:303 6287798 Fax 303 389 4125 I f050 Seventeenth St., Suite 950 I Denver, Colorado, USA 802G5 I lnfo@intluranium.com I www.intluranium.com ot 2. (v) Once in location, the Surveyor will ensure that the Survey lnstrume4l.i6fevel bycentering the bubble in the level gauge on the Survey lnstrumenJ,t (vi)The Assistant will place the Survey Rod vertically onihe metal disk on the Cell 1/Roberts pond Reference poin the top of therebar on the cell 3 Reference point. The Assistant wihenr6fre that the surveyRod is vertical by gently rocking the rod back and forth until the Surveyor hasestablished a level reading; (vii) The Surveyor will focus the cross hairs of the Survey Instrument on the scale onthe Survey Rod, and record the number (the "Reference Point Readino"). which , ,represents the number of feet the Survey.lnstrument is reading aboveihe f.+.J]ysReference Point; - l,q'*iJ t1e,*ccttti(viii) The Asgstalrf ifitt tnei move to f,pdce where the Survey Rod can be ptacedon thefurface of the main solution pond in the Cellor Roblrts pond, as the casemay be, which is typically near the pump ramp for each Cell and off the end ofthe pond pump support in Roberts pq11Q;._,- t,1*iA (ix) The Assistant.will hold$e-8utrEfHod verticaliy with one end of the Survey Rodjust touching the pondfurface. The Assistant will ensure that the Survey iod isverticalby gently rocking the rod back and forth until the Surveyor has established a level reading; (x) The Surveyor willfocus the cross hairs of the Survey lnstrument on the scale onthe Survey Rod, and record the number (the "Pond Surface Reading"), whichrepresents the number of feet the Survey lnstrument is reading above the pondsurface level; (xi) The Surveyor will calculate the elevation of the pond surface as FSML by addingthe Reference Point Reading for the Cell or Roberts Pond, as the case may be,-to the Reference Point Elevation for the Cell or Roberts Pond and subtracting thePond Surface Reading for the Cell or Roberts Pond, and will record the numberaccurate to 0.01 feet.,, The elevation of the FML for Tailings Cetts 2 and 3 needs to be determined and reported. [partLH.1Scl we have replaced section 3.1 (b) of the DMT plan with the following: "b) Slimes Drain Water LevelMonitoring WZ (i)cell 3 is an active tailings cell while cell 2 is partially reclaimed withapproximately 90% of the surface covered by platform filt. each cell has a. slimes drain system which aids in dewatering the slimes and sandsplaced in the cell; peltl 2 has a pump placed inside of the stimes drain access pipe at thebottom of the slimes drain. As taken from actual measurements, thebottom of the slimes drain is 38 feet below a water level measuring pointat the centerline of the slimes drain access pipe, at the ground surfacelevel. This means that the bottom of the slimes drain pool and thelocation oI the pump are one foot above the lowest point of the FML incell 2, which, based on construction reports, is at a depth of 39 feetbelow the water level measuring point on the slimes drain access pipe for Cell2; The slimes drain pump in cell 2 is on a timed system, under which itpumps for 15 minutes each hour, thereby allowing ihe slimes wastewaterto recharge lor 45 minutes before being pumped again. Based onmeasurements taken in August 2006, the water level in the cell 2 slimesdrain recharges to a depth of about 29.50 feet before each pumping andis pumped to a depth of 38 feet after each pumping, in each -case measured below the water level measuring point on lhe slimes drain (ii) Q *iT.- ---T,1JJlEryi-,li ,Y/*,.4: >F {lf ?*"*C,, L.i.LrrUJ >"ho"z 't':-:- '-' &tt z t,s"ro} {t €-ItJ', ...1.L. rnt^ , " {3L h" ?^*"e *l' --..|*-:*J_ * fo a"" aI1 o<.ol 'r 'ntr otg ow\,w t YS:: ^'t tslt* @ 7u,re,"iti 9*"fatc (iii) ;ffi*d'''l IJC access pipe. The depth to water of about 2g.50 feet after recharge isbelow the phreatic surface of tailings cell2, which is at a depth of about20 feet below the water level measuring point on the slimes drain accesspipe. As a result, there is a continuous flow of wastewater from cell2into the slimes drain collection system. Mill management considers thatthe average-allowable wastew# infromlng at these intervals is satis and is as low as on past ALA,zh * frt*y Bunn.ao$ ft,e r^r, n.+-Ti'e-canAc tr -iultc- t*" ? -{.8. tl,tcwttlL{* 4r'{"'/b lo {"f, Frll ekv, g) oc-& f-oi-q*!Iaii- 1 5 iii iri ufiis-"eve rX hg*ur can res u tt in m ore f 6ipump-seiia-iiid?6?-dsuliif iisystemdowntime;Tor pumps ano more resutting system downtime;(iv) The cell 2 slimes drain pump is checked weekly to observe that it isoperating and that the timer is set properly, which is noted on the weeklyTailings lnspection Form. lf at any time the pump is observed to be not . . working properly, it will be fixed or replaced within 15 days;(v) Depth to wastewater in the cell 2 slimes drain access pipe will bemonitored and recorded weekly to determine maximum and minimumfluid head before and after a pumping cycle, respectively. The resultswill be recorded as depth-in-pipe measurements on the Weekly Tailingslnspection Form; (vi) -Because Cell 3 is currenily active, no pumpinq from 3. rs aurnonzeo. pnor to rnitiation of tailings dewatering operations for3, a similar procedure wiil be developed for ensuring ihat averagehead elevations in the cell 3 slimes drain are kept as low-as reasonab-lyachievable, and that the cell 3 slimes drain is inspected and the results reported in accordance with the requirements of the permit.,, The lowest point on Cell 2's FML is correlated to the lowest point in the Cell2 slimes drain, whichis correlated to the measuring point on the Cell 2 slimes drain access pipe. From this information,it is possible to determine the wastewater head in the Cell2 slimes drain system. Similarcalculations will be performed for cell 3 prior to initiation of dewatering activities in that cell. -4J Data showing the average head elevations in the slimes drain layers in Ceils 2 and S are as-low-as-reasonably-achievable. The weekly form ne-eds to specify if ihis information is a depth-in-pipemeasurement or a mean-sea-levelelevation. lf conversion factors are used, they need to beshown on the form. [Part l.H.tA.d] [part l.E.6.b)] See the response to item 2 above. We have also made changes to the Weekly Tailingslnspection Form to indicate that the measurements are on a dipth-to-pipe basis. The solution elevation in Roberts Pond needs to be correlated to the lowest point on the pond'sFML. [Part LH.13.e] The following sentence has been added to the end of Section 3.2 of the DMT plan: "Based on historical observations, the Pond Surface Reading area for RobertsPond, which is typically off the end of the pond pump support, is approximatelysix inches above the lowest point on the pond,s FML."' The.Weekly Mill lnspection form needs to be updated for the additional monitoring requirementsunder the permit (i.e., Monitoring the Feedstock storage Area). [part t.H.ls.f] The feedstock storage area monitoring requirements set out in part l.H.l3.f) of the Mill'sGroundwater Discharge Permit (he "GWDP") are recorded on the Ore Stoiage/S"ij'tng ehntWeekly lnspection Report, a copy of which is attached as Appendix A to this letter. 4. 5. -l[Jc 6. The draft report did not address Weekly monitoring and record keeping of the DMT MonitoringWells at Cett t. fpart t.H.tO.g] As required.by Part l.H.t.1.a) of the GWDP, three Cell 1 DMT monitoring wells (MW-2 4, MW-27and MW-28) were added as compliance monitoring wells, along with the 6xisting monitorlng wellsand other new compliance monitoring wells added under Part t.H.r.O.) of the GfrDp. As th-eseCell 1 DMT monitoring wells are treated the same as the other compliance monitoring wells underthe GWDP, the monitoring and record keeping requirements applicable to those wells areadequately set out in the GWDP. There is no need for additional monitoring and recordkeepingrequirements for these wells in the DMT plan. 7. Data showing the maximum allowable head in the slimes drain for Celts 2 and 3 need to bedetermined. The report showing what contingency actions wiil be taken should the pump fail.[Part t.D.g.b).1] See the response to item 2 above. 8. The report needs to address the maximum taitings waste solids elevation. [part l.D.g.b).2)] Part l.D.3.b).2) of the GWDP sets out the specific requirement that must be met. Section 5.3 ofthe Mill's draft Contingency Plan sets out procedures that will be followed in the event that thisspecific requirement is not satisfied. Accordingly, there is no need to add anything further to theDMT Plan to address this requirement of the eWOp. 9. The plan for operating Cetts 2 and 3 in order to prevent groundwater quality conditions inmonitoring wells from exceeding the Compliance Limits established ii raote 2 of the permit needs to be addressed. [part l.D.S.b).S)] The specific monitoring and reporting requirements set out in the GWDP constitute the plan foroperating Cells 2 and 3 in order to prevent groundwater quality conditions in monitoring wellsfrom exceeding the Compliance Limits established in Table 2 ot tne CWOp. ln additioi, thespecific provisions of the GWDP relating to slimes drain maximum allowable head (part l.D.3.b)1)) and maximum tailings waste solids elevation (Part l.D.3.b)2)), and the correspondingprovisions in the DMT Plan (Sections 3.1(b)) and the Mill's drafi'Contingency ptan (Secion 5.3),together with the groundwater sampling procedures in the Mill's GrounJwater euality RssurancePlan further ensure that the requirements of Part l.D.3.b)3) of the GWDp will be satiifieO. Thereis no need to require anything further in the DMT Plan to ensure compliance with this provision ofthe GWDP. 10. The report needs to address the steps that will be taken should the wastewater etevation exceedthe two feet of freeboard requirement in Roberts Pond. The report needs to detailthe procedurefor measuring the pond elevation and establish a fixed locatioi for making it. [part t.o.5.c1.1 partl.E.6.c)l The steps that will be taken should the wastewater elevation exceed the two feet of freeboardrequirement in Roberts Pond are set out in generalterms in Part l.D.3.c) of the permit and morespecifically in Section 5.4 of the Mill's draft Contingency plan dated tvtarbn 31, 2006 which wassubmitted to the Executive Secretary for review on nprit 7,2006. Accordingly, no additional stepsneed be included in the DMT plan. The procedure for measuring the pond elevation, including the establishment of locations formaking such measurements are included in the revised Section 3.1 d) of the DMT plan, described in the response to item 1 above. ln order to reflect the inclusion of such procedures in, ( Section 3.1 d) of the DMT Plan, the first sentence in Section 3.2 of the DMT ptan will be modified |,t lk I ?Lldgilg]o the end of that sentence the following phrase: ",in accordance with the proceduresv ( set out in Section 3.1 d) above.", and by deleting the second sentence in Section 3.2. -lr.JC 11.The report needs to address how compliance with the Feedstock storage area locationrequirements will be ensured. [Part LD.3.d)] Section 3.3 of the draft DMT Plan currently addresses how compliance with the FeedstockStorage Area location requirements will be ensured. This Section will be expanded to referencean appended map which will identify the defined Feedstock Area. We will aiso change theSection to require that any variance f rom the requirements will be rectif ied within 15 lays, ratherthan "promptly''. The revised Section 3.3 will be as follows: weekly feedstock storage area inspections will be performed by theRadiation Safety Department, to confirm that: a) the bulk feedstock materials are stored and maintained within thedefined area described in the GWDp, as indicated on the map attached as Appendix D hereto; and b) all alternate feedstock located outside the defined Feedstock Area are maintained within water tight containers. The results of this inspection will be recorded on the Ore Storage/Sample Plant Weekly lnspection Report. Any variance in stored materiali from t'hisrequirement or observed leaking alternate feedstock drums or othercontainers will be brought to the attention of Mill Management and rectifiedwithin 15 days." The reporT needs to address secondary containment for mitl site chemical reagents. [partl.D.3.e)l Part l.D.3.e) of the GWDP sets out the requirement for the Mill to have secondary containment tocapture and contain allvolumes of reagents that might be released at an individual storage area.The manner in which this requirement is implemented for the various chemical storage areas attle.tvtlt site and the potential for spill sources and spill containment are addressed in the Mill,sSpill Prevention, Control, and Countermeasures Plan For Chemicals and petroleum products, September 2005, included as Appendix 1 to the Mill's Stormwater Best Management practices Plan, January 2006. The specific wording of the GWDP, together with the pr6cedures set out in 1t19[ltan adequately allow for the implementation of the requirements of part t.D.3.e.) of theGWDP in a manner that is capable of inspection by UDEQ. Accordingly, there is no need to alsoaddress these matters in the DMT plan. The report needs to include the SOPs for the Feedstock Storage Area inspection. fpart t.E.6.d)] fPart LE.6.d)i] The revised Section 3.3 of the DMT Plan described in response to item 11 above is intended toconstitute the standard operating procedure for the Feedstock Storage Area inspection. The report needs to define the SOPs for ensuring the alternate feedstock materiats locatedoutside the Feedstock Storage Area are maintained within water-tight containers. [part t.E.6.d).ii] The revised Section 3.3 of the DMT Plan described in response to item 11 above is intended toconstitute the SOP for ensuring that alternate feedstock materials located outside the FeedstockStorage Area are maintained within water-tight containers. 12. 13. -ILJC A copy of the revised draft DMT Plan, blacklined to indicate the foregoing proposed changes, is includedwith this letter. lf you have any questions or require any further information relating to the foregoing, please contact theundersigned. Yours very truly, Ron F. Hochstein Harold R. Roberts .I[JC Appendix A ORE STORAGE/SAMPLE PLANT WEEKLY INSPECTION REPORT Week of _ through Date of Inspection: Inspector: Weather conditions for the week: Blowing dust conditions for the week: Corrective actions needed or taken for the week: Are all bulk feedstock materials stored in the area indicated on the attached diagram:yes:_ no:_ comments: Are all alternate feedstock materials located outside the area indicated on the attached diagram maintained within water-tight containers:yes:_ no:_ comments (e.g., conditions of containers): Conditions of storage areas for materials: Other comments: -I[JC s:\BM\Us Prcjet\chlorcform\dws\whhe-Ma-2trc4-oe-pad.dws, feed * *t.rrrt, *r*a,ro,ru *, International Uranium (USA) CorporationProject wHlrE MESA M|LL Feedstock Storage Area Map White Mesa Mill - Standard Operating Procedures Book I l: Environmental Protection Manual, Section 3.1, Appendix E JulyAucu$ _,20W 2.1. Daily Comprehensive Tailines Inspection on a daily basis, including weekends, all areas connected with the inspected. observations will be made of the current condition of each action that needs to be taken. WHITE MESA MILL TAILINGS MANAGEMENT SYSTEM AND DISCHARGE MINIMIZATION TECHNOLOGY (DMT) MONITORING PLAN 1.. INTRODUCTION This Tailings Management System and Discharge Minimization Technology Monitoring plan (the"Plan") for the White Mesa Mill (the "Mill") provides procedures for monitoring of the tailings cell system as required under State of Utah Radioactive Materials License No. UTl90O+li lthe"Radioactive Materials License"), as well as procedures for operating and maintenance of monitoring equipment and reporting procedures that are adequate to demonstrate DMT compliance under State of Utah Ground water Discharge Permit No. 370004 for the Mill (the .,GwDp;;. This Plan is designed as a systematic program for constant surveillance and documentation of the integrity of the tailings impoundment system including dike stability, liner integrity, and transport systems, as well as monitoring of water levels in Roberts Pond and feedstock storage areas at theMill. The Plan requires daily, weekly, quarterly, monthly and annual inspections and evaluations and monthly reporting to Mill management. 2. DAILY TAILINGS INSPECTIONS The following daily tailings inspections shall be performed: Revision: ruSA-2 Page I of33 four tailings cells will be cell, noting any corrective The Environmental or Radiation Technician is responsible for performing the daily tailings inspections, except on weekends when the Shift Foreman will perform the weekenO tuitirrgtinspections. The Radiation Safety Officer may designate other individuals with trainirg, i, described in Section 2.4below, to perform the daily tailings inspection. Observations made by the inspector will be recorded on the Daily Inspection Dataform(a copy of which is attached in Appendix A). The D aily Inspection Dataform contains an inspection checklist, Draft Date: June-l+AugU9l_1, 20056 White Mesa Mill - Standard Operating Procedures Book I l: Environmental Protection Manual, Section 3.1, Appendix E JulyAuCqiI _,20056 Revision: IUSA-2 Page 2 of 33 which includes a tailings cells map, and spaces to record observations, especiallythose of immediate concem and those requiring coffective action. The inspector will place a check by all inspection items that appear to be operating properly. Those items where conditions of potential concern are observed should be marked with an "X". A note should accompany the "X'i specifying what the concern is and what corrective measures will resolve the problem. This observation of concern should be noted on the form until the problem has been remedied. The date that corrective action was taken should be noted as well. Areas to be inspected include the following: Cell 1,2,3, and 44, Dikes 1,2,3,4A-s, and 4A-W, wind movement of tailings, effectiveness of dust minimization methods, spray evaporation , Cell2 spillway, Cell 3 and 4,A liquid pools and associated liquid return equipment, cell leak detection systems, and the wildlife ponds. Operational features of the tailings area are checked for conditions of potential concern. The following items require visual inspection during the daily tailings inspection: a) Tailings slurry and SX raffinate transport systems from the Mill to the active disposal cell(s), and pool return pipeline and pumps. Daily inspections of the tailings lines are required to be performed when the Mill is operating. The lines to be inspected include the: tailings slurry lines from CCD to the active tailings cell; SX raffinate lines that can discharge into Cell 1 or Cell 3; the pond retum line from the tailings area to the Mill; and, lines transporting pond solutions from one cell to another. b) cell 1. Cell2. Cell3. Cell4,{. Dike structures including dikes 1,2,3,4A-S, and 4A-W. The Cell 2 spillway, Cell 3 and Cell4,A' liquid pools and associated liquid return equipment. Presence of wildlife and/or domesticated animals in the tailings area, including waterfowl and burrowing animal habitations. Spray evaporation pumps and lines. c) d) e) s) h) i) Draft Date: June-++AUgUgt i, 20056 White Mesa Mill - Standard Operating Procedures Book I l: Environmental Protection Manual, Section 3.1, Appendix EtulyAucu!_,20056 Revision: IUSA-2 Page 3 of33 Wind movement of tailings and dust minimization. Wind movement of tailings will be evaluated for conditions which may require initiation of preventative dust minimization measures for cells containing taiings sand' During tailings inspection, general surface conditions will be evaluated for the following: 1) areas of tailings subject to blowing and/or wind movement,2) liquid pool size, 3) areas not subject to blowing and./or wind movement, expressed as a percentage of the total cell area. The evaluations will be reviewed on a weekly basis, or more frequently if warranted, and will be used to direct dust minimization activities. Observation of flow and operational status of the dust controUspray evaporation system(s). Observations of any abnormal variations in tailings pond elevations in Cells 1,3, and 4A.. Locations of slurry and SX discharge within the active cells. Slurry and SX discharge points need to be indicated on the tailings cells map included in the D aily I ns p e c ti on D ata form. An estimate of flow for active tailings slurry and SX line(s). An estimate of flow in the solution return line(s). p) Daily measurements in the leak detection system (LDS) sumps of the tailings cells will be made when warranted by changes in the solution level of the respective leak detection system. The trigger for further action when evaluating the measurements in any of the leak detection systems is a gain of more than 12 inches in 24 hours. If this observation is made, the Mill Manager should be notified immediately and the leak detection system pump started. Whenever the leak detection system pump is operating and the flow meter totalizer is recording, a notation of the date and the time will be recorded on the Daily Inspection Dataform. This data will be used in accordance with License Condition 11.3.B through 11.3.E of the Mill's Radioactive Materials License, to determine whether or not the flow rate into the leak detection system is in excess of the License Conditions. j) k) l) m) n) o) Draft Date: Jrtne-t?Algu$ l, 20050 White Mesa Mill - Standard Operating procedures Book I l: Environmental Protection Manual, Section 3.l, Appendix EturyAue!$_,200s0 Revision: ruSA-2 Page 4 of 33 q) An estimate of the percentage of the tailings beach surface area and solutionpool area is made, including estimates of solutions, cover areas, and tailings sandi for Cells 3 and 44. Items (a), (m), (n), and (o) are to be done only when the Mill is operating. When the Mill is down, these items cannot be performed. 2.2. Daily Operations lnspection During Mill operation, the Shift Foreman, or other person with the training specified in Section 2.4below, designated by the Radiation Safety Officer, will perform an inspection of the tailings line andtailings area at least once per shift, paying close attention for potential leaks and to the Jischargesfrom the pipelines. Observations by the Inspector will be recorded on the appropriate line on iheOperating Foreman's Daily Inspection form. 2.3. Daily Operations Patrol ln addition to the inspections described in Sections 2.1 and,2.2 above, a Mill employee will patrol the tailings area at least twice per shift during Mill operations to ensure that there are no obvious safety or operational issues, such as leaking pipes or unusual wildlife activity or incidences. No record of these patrols need be made, but the inspectors will notify the Radiation Safety Officer and/or Mill management in the event that during their inspection they discover that an abnormalcondition or tailings emergency has occurred. 2.4. Training All individuals performing inspections described in Sections 2.1 and2.Zabove must have Tailings Management System training as set out in the Tailings Inspection Training procedure, whichls attached as Appendix B. This training will include a training pack explaining the procedure forperforming the inspection and addressing inspection items to be observed. In addition, eachindividual, after reviewing the training pack, will sign a certification form, indicating that traininghas been received relative to hisftrer duties as an inspector. 2.5. TailingsEmergencies Inspectors will notify the Radiation Safety Officer and/or Mill management immediately if, during their inspection, they discover that an abnormal condition exists or an event has occurred that couldcause a tailings emergency. Until relieved by the Environmental or Radiation Technician orRadiation Safety Officer, inspectors will have the authority to direct resources during tailings emergencies. Draft Date: l€ne-++4Ue!g!.i, 20056 White Mesa Mill - Standard Operating procedures Book 1 l: Environmental Protection Manual, Section 3.1, Appendix EHyAqClqt_,2005A Revision: IUSA-2 Page 5 of33 Any major catastrophic events or conditions pertaining to the tailings area should be reported immediately to the Mill Manager or the Radiation Safety Officer, one of whom will notify Corporate Management. If dam failure occurs, notify your supervisor and the Mill Manager immediately. 1.n"Mill Manager will then notify Corporate Management, MSHA (303-231-5i651, and the State ofUtah, Division of Dam Safety (801-538-7200). 3. WEEKLY TAILINGS AND DMT INSPECTION 3.1. Weekly Tailinss tnspections Weekly tailings inspections are to be conducted by the Radiation Safety Department and include thefollowing: Leak Detection Systems Each tailings cell's leak detection system shall be checked weekly to determine whether it is wet or dry. If marked wet, the liquid levels need to be measured and reported. In Cell 1 and Cell 3 the leak detection system is measured by use of apipe that is removed from the system which will indicate the presence of solutions in the LDS system. cell 4A has a blow tube, which has been measured and marked. Once solutions have been identified by blowing air into the tube at a given depth, the tube is pulled from the tubing encasement and the measurements are extracted from the marked tubing. If sufficient fluid is present in the leak detection system of any cell, the fluid shall be pumped from the LDS, to the extent reasonably possible, and record the volume of fluid recovered. Any fluid pumped from an LDA shall be returned to a disposal cell. If fluid is pumped from an LDS, the flow rate shall be calculated by dividing the recorded volume of fluid recovered by the elapsed time since fluid was last pumped or increases in the LDS fluid levels were recorded, whichever is themore recent. This calculation shall be documented as part of the weekly inspection. Upon the initial pumping of fluid from an LDS, a fluid sample shall be collected and analyzed in accordance with paragraph 1 1.3 C. of the Radioactive Materials License. Slimes Drain Water Level Monitoring a) b) cell whi Draft Date: June-+TAggqill, 2005! White Mesa Mill - Standard Operating procedures Book I I : Environmental Protection Manual, Section 3. l, Appendix E JuryAuCs$_,20056 Revision: IUSA-2 Page 6 of 33 907o of the surface covered by platform fill. Each cell has a slimes drain slzstem which aids in dewatering the slimes and sands placed in the cell:(ii) Cell 2 has a pump placed inside of the slimes drain access pipe at the bottom of the slimes drain. As taken from actual measurements. the bottom of the slimes drain is 38 feet below a water level measuring point at the centerline of the slimes drain access DiDe. at the ground surface level. This means that the bottom of the slimes drain Dool and the location of the pump are one foot above the lowest point of theFML in Cell 2. which. based on construction reports. is at a depth of 39 feet below the water level measuring point on the slimes drain access pipe for Cell 2:(iii)The slimes drain pump in Cell 2 is on a timed system. under which it pumps for 15 minutes each hour. thereby allowing the slimes wastewater to rechargi for 45 minutes before being pumped again. Based on measurements taken in August 200e the water level in the Cell 2 slimes drain recharges to a depth of about i8.50 feet before each pumping and is pumped to a depth of 38 feet after each pumping. inrach- case measured below the water level measuring point on the slimes drain access pipe. The average wastewaterhead in the Cell 2 slimes drain is therefore about 5 feet Ttre depth to water of about 28.50 feet after recharge is below the phreatic surface of tailin8s Cell 2. which is at a depth of about 20 feet below the water level measuring Point on the slimes drain access pipe. As a result. there is a continuous flow of wastewater from Cell 2 into the slimes drain collection system. Mill management considers that the average allowable wastewater head in the Cell 2 slimei drain resulting from pumping at these intervals is satisfactory and is as low as reasonably achievable. Based on past experience. recycling the pump more than 15 mimrtes every hour can result in more replacement costs for oumps and more resulting system downtime: (iv)The Cell 2 slimes drain pump is checked weekly to observe that it is operating and that the timer is set properly. which is noted on the Weekly Tailings tnsplction Forrnlf at any time the pump is observed to be not working properl)r. it will be fixed or replaced within 15 days: (v) Depth to wastewater in the Cell 2 slimes drain access pipe shall be monitored and recorded weekly to determine maximum and minimum fluid head before and after a DumPinB cYcle. respectively. The results will be recorded as depth-in-pipe measurements on the Weeklv Tailings lnspection Form; (vi)Because Cell 3 is currently active. no pumping from the Cell 3 slimes drain is authorized. Prior to initiation of tailings dewatering operations for Cell 3. a similar Drocedure will be developed for ensuring that average head elevations in the Cell j slimes drain are kept as low as reasonably achievable. and that the Cell 3 slimes drain is inspected and the results reported in accordance with the requirements of thepermit." tt 2 ts parriatty re Draft Date: June{+4uguil1, 20056 White Mesa Mill - Standard Operating Procedures Book I 1: Environmental Protection Manual, Section 3.1, Appendix E Ju{yAuCu$ _,20056 Revision: IUSA-2 PageT of33 c) d) Wind Movement of Tailings An evaluation of wind movement of tailings or dusting and control measures shall be taken if needed. Tailings Wastewater Pool Elevation Monitoring ion elevation measurements in cells I and 3 and Roberts pond are to be survey on a weekly basis as follows: the Mill' (the "Surveyor") with the assistance of another Mill worker (the ..Assistant,i: rnst to 0.01 f or eouiv r with surve foot i The ref the "Refr nts") f 3 and ished b rvev.Robert wooden a metal ed on Draft Date: lune-++AUgUSLl, 20056 this disk Pointof Cell l. and tion of levation"isat5 2 tsa ike of Cell 3.tion at Point Elevation for Cell 3) is at 5.607.83 FMSL: White Mesa Mill - Standard Operating procedures Book I l: Environmental Protection Manual, Section 3.1, Appendix E HyAUgu$ _,20W will set Ins Revision: IUSA-2 Page 8 of 33 both a Pond Roberts ference icallv on tti and the Cell dike betw east of /Roberts int. For road on dike 100 feet east of the Cell 3 Reference point: --.----._.-----. the S centering the bubble in the level gauge on the Survey Instrument: ment is vi)The Assi Rod vertithe Survey Rod verticallv on the int (on disk Cell 3 a level readinq: Ref int. T istant will rod brth unti rebar t the Surv 1S has 1/R w us the of the scale on surfi Rod. a ts the nu the the nu for each "Refere off the en ew the1n pond pump support in Roberts Pond: The Assi will hold t Rod verti with o S oft rface addi case mains for the yor w Point Point Elev the Cell Pond ins t rface R Cell the e) Summary In addition, the weekly inspection should summarize all activities conceming the tailings area for that particular week. Results of the weekly tailings inspection are recorded on the Weekly Tailings and DMT Inspectionform' An example of the Weekly Tailings and DMT Inspectionform is provided in Appendix A. Draft Date: June-++AUgU!L1, 20050 White Mesa Mill - Standard Operating procedures Book I l: Environmental Protection Manual, Section 3.1, Appendix E Ju+AqCqSt _,20}so 3.2. Weekly Inspection of Solution Levels in Roberts pond Revision: IUSA-2 Page 9 of 33 weekl ion elevati onR ith thein Section 3. Weeklv Tailinps and e. The W ction f ution ed on hi Surf Readi orR ix inches which is t owest off @ien 3.3. Weekly Feedstock Storage Area Inspections Weeklv f confirm that: ons will ion Safet ults of this i ion will ont r ora ofw 1X V ials f r observ alterna ill rectifi 4. MONTHLY TAILINGS INSPECTION Monthly tailings inspections will be performed by the Radiation Safety Officer or his designee from the Radiation Safety Department and record ed, onthe Monthly Inspection Dataform, an example ofwhich is contained in Appendix A. Monthly inspections are to be performed no sooner than 14 days Draft Date: June-+TeUgUSLl, 20056 A. dru hin White Mesa Mill - Standard Operating procedures Book I l: Environmental Protection Manual, Section 3.l, Appendix EHyAucui!_,200s6 Revision: IUSA-2 Page l0 of33 since the last monthly tailings inspection and can be conducted concurrently with the quarterly tailings inspection when applicable. The following items are to be inspected: a) Tailings Slurry Pipeline When the Mill is operating, the slurry pipeline will be inspected at key locations to determine pipe wear. Pipe thickness will be measured using an ultrasonic device by either the radiation safety staff or other trained designees. The critical points of the pipe include bends, slope changes, valves, and junctions, which are critical to dike stability. These locations to be monitored will be determined by the Radiation Safety Officer or his designee from the Radiation Safety Department during the Mill run. b) Diversion Ditches Diversion ditches 1,2 and 3 shall be monitored monthly for sloughing, erosion, undesirable vegetation, and obstruction of flow. Diversion berm}should be checked for stability and signs of distress. Sedimentation Pond Activities around the Mill and facilities area sedimentationpond shall be summarized for the month. Ov e rs p ray Du st M inimi zat ion The inspection shall include an evaluation of overspray minimization,if applicable. This entails ensuring that the overspray system is functioning properly. tnthe event that overspray is carried more than 50 feet from the cell, the overspray system should be immediately shut-off. Remarks A section is included on the Monthly Inspection Data form for remarks in which recommendations can be made or observations of concern can be documented. f) Summary of Daily, Weekty and euarterly Inspections The monthly inspection will also summarize the daily, weekly and, if applicable, quarterly tailings inspections for the specific month. In addition, settlement monitors are typically surveyed monthly and the results reported on theM onthly I ns p e c ti on D ata form. Draft Date: June-l+AUgUSt l, 20056 c) d) e) White Mesa Mill - Standard Operating Procedures Book I l: Environmental Protection Manual, Section 3.1, Appendix E turyAucli!_,2o0so 5. QUARTERLY TAILINGS INSPECTION Revision: ruSA-2 Page 11 of33 The quarterly tailings inspection is performed by the Radiation Safety Officer or his designee from the Radiation Safety Department, having the training specified in Section 2.4 above, once per calendar quarter. A quarterly inspection should be performed no sooner than 45 days since the previous quarterly inspection was performed. Each quarterly inspection shall include an Embankment lnspection, an Operations/lVlaintenance Review, a Construction Review and a Summary, as follows: a) Embankment Inspection The Embankment inspection involves a visual inspection of the crest, slope and toe of each dike for movement, seepage, severe erosion, subsidence, shrinkage cracks, d exposed liner. b) Operations/Nlaintenance Review The Operations/Jvlaintenance Review consists of reviewing Operations and Maintenance activities pertaining to the tailings area on a quarterly basis. c) Construction Review The Construction Review consists of reviewing any construction changes or modifications made to the tailings area on a quarterly basis. d) Summary The summary will include all major activities or observations noted around the tailings area on a quarterly basis. If any of these conditions are noted, the conditions and corrective measures taken should be documented in the Quarterly Inspection Data form. An example of the Quarterly Inspection Data form is provided in Appendix A. 6. ANNUAL EVALUATIONS The following annual evaluations shall be performed: 6.1. Annual Technical Evaluation Draft Date: June-l+AggUill, 20056 White Mesa Mill - Standard Operating procedures Book I l: Environmental Protection Manual, Section 3.1, Appendix EJulyAuc$t _,20056 Revision: ruSA-2 Page 12 of33 An annual technical evaluation of the tailings management system is performed by a registered professional engineer (PE), who has experience and training in the area of geotechnical asfects ofretention structures. The technical evaluation includes an on-site inspiction of the iailings management system and a thorough review of all tailings records for the past year. The Technical Evaluation also includes a review and summary of the annual movement monitor survey (see Section5.2 below). All tailings cells and corresponding dikes will be inspected for signs of erosion, subsidence, shrinkage, and seepage. The drainage ditches will be inspected to evaluate surface water controlstructures. In the event tailings capacity evaluations (as per SOP PBL-3) were performed for the receipt ofalternate feed material during the year, the capacity evaluation forms and associated calculation sheets will be reviewed to ensure that the maximum tailings capacity estimate is accurate. Theamount of tailings added to the system since the last evaluation will also be calculated to determinethe estimated capacity at the time of the evaluation. Tailings inspection records will consist of daily, weekly, monthly, and quarterlytailings inspections.These inspection records will be evaluated to determine if any ireeboard limits aie being approached. Records will also be reviewed to summarize observations of potential concern. Theevaluation also involves discussion with the Environmental and/or Radiation Technician and theRadiation Safety Officer regarding activities around the tailings area for the past year. During the annual inspection, photographs of the tailings area will be taken. The training of individuals will bereviewed as a part of the Annual Technical Evaluation. The registered engineer will obtain copies of selected tailings inspections, along with the monthly and quarterly summaries of observations of concem and the corrective actions taken. These copieswill then be included in the Annual rechnical Evaluation Report. The Annual Technical Evaluation Report must be submitted by September l't of every year to: Directing Dam Safety Engineer State of Utah, Natural Resources 1636 West North Temple, Suite 220 Salt Lake City, Utah g4tl6-3156 6.2. Movement Monitors A movement monitor survey is to be conducted by a licensed surveyor annually during the secondquarter of each year. The movement monitor survey consists of surveying moniiors along dikes 3-S,4A-W, and 4A-S to detect any possible settlement or movement of the dikes. The data generated from this survey is reviewed and incorporated into the Annual Technical Evaluation Refortof the Draft Date: June-++AUgUSt .1, 20056 White Mesa Mill - Standard Operating procedures Book I 1: Environmental Protection Manual, Section 3.1, Appendix E JulyAuCs$ _,20056 tailings management system. 6.3. Freeboard Limits Revision: ruSA-2 Page l3 of33 a) Tailings Cells I and 4A The freeboard limits are as per January 10, and 4A and are stated below: 1990 Drainage Report for Cells I (i) A liquid maximum elevation of 5,615.4 feet mean sea level in Cell l. (ii) A liquid maximum elevation of 5,596.4feet mean sea level in Cell44. b) Tailings Cell3 The freeboard limit for Cell 3 is determined annually using the following procedure: (D From a survey of cell 3, the pool surface will be determined. (ii) An estimate of the maximum tons of dry tailings to be generated during the next 12 months will be made. This estimate is multiplied by 1.5, ; factor of safety, to yield the Maximum Mill production. (iii) The Maximum Mill Production is divided by the number of tons required to reduce the pool size by one acre and then subtracted from the pool surface (determined in Step i), yielding the Reduced pool Area. (iv) The PMP Flood volume Requirement, as per the January 10, lgg0Drainage Report, is 123.4 acre feet. The pMp Flood volume Requirement is divided by the Reduced Pool Area to determine the pMp Freeboard Level. (v) The Wave Run Up of 0.78 feet (as specified in the January 10, lgg0 Drainage Report) is added to the PMP Freeboard Level to determine the Total Required Freeboard. The calculation of the Total Required Freeboard for Cell 3 will be calculated annually and the calculation sheet filed in the Mill central File. c) Roberts Pond Draft Date: Jrlne-HAugglll, 20056 White Mesa Mill - Standard Operating procedures Book I l: Environmental Protection Manual, Section 3.1, Appendix EJcyAlCu$ _,2o}so Revision: IUSA-2 Page 14 of33 6.4. The freeboard limit for Roberts Pond is a liquid maximum elevation of 5,624.0 feet above mean sea level, as specified in the GWDP. Annual Leak Detection Fluid Samples In the event solution has been detected in a leak detection system, a sample will be collected on anannual basis. This sample will be analyzed according to the conditions set forth in LicenseCondition 11.3.C. The results of the analysis will be reviewed to determine the origin of thesolution. 7. OTIIER INSPECTIONS All daily, weekly, monthly, quarterly and annual inspections and evaluations should be performed asspecified in Sections 2,3,4,5 and 6 above. However, additional inspections should be conductedafter any significant storm or significant naturar or man-made event o."orr. 8. REPORTINGREQUIREMENTS ln addition to the Daily Inspection Data,Weekly Tailings Inspection, Monthly Inspection Data and Quarterly Inspection Data forms included as Appendix A and described in Sections 2,3, 4 and 5respectively, and the Operating Foreman's Daily Inspection and, Weekty Mill Inspection formsdescribed in Sections 2 and 3, respectively, the following additional reports shall also be prepared: 8.1. Monthlv Tailings Reporrs Monthly tailings reports are prepared every month and summarize theprevious month,s activitiesaround the tailings area. If not prepared by the Radiation Safety Oificer, the report shall besubmitted to the Radiation Safety Officer for review. The Mill Manager will reviewthe report aswell before the report is filed in the Mill Central File. The report will contain a summary ofobservations of concern noted on the daily and weekly tailings inspections. Corrective measures taken during the month will be documented along with the observations where appropriate. All dailyand weekly tailings inspection forms will be attached to the report. A monthly irspection form wilialso be attached. Quarterly inspection forms will accompurry th" report when applicable. The reportwill be signed and dated by the preparer in addition to the Radiation Safety Offi"", and the MillManager. 8.2. DMT Reports Quarterly reports of DMT monitoring activities of all required information required by part | .F .2 ofthe GWDP relating to the inspections described in Section 3.1(b) (Slimei Drain Water LevelMonitoring), 3.1(d) (Tailings Wastewater Pool Elevation Monitoring),3.2 (Weekly Inspection ofSolution Levels in Roberts Pond) and 3.3 (Weekly Feedstock Storage Area tnspections) will be Draft Date: June-++AggUlll, 20056 White Mesa Mill - Standard Operating procedures Book 1l: Environmental Protection Manual, Section 3.1, Appendix E JulyAqgu$_,200Ad Revision: ruSA-2 Page 15 of33 provided to the Executive Secretary on the schedule provided in Table 5 of the GWDp. Draft Date: June-HAugUqt t, 20056 White Mesa Mill - Standard Operating procedures Book l1: Environmental Protection Manual, Section 3.1, Appendix E JUIyAUCqSI_,2006{ APPBNDIX A FORMS Revision:IUSA-2 Page 16 of33 Draft Date: June-++4UgUSt j, 20056 White Mesa Mill - Standard Operating Procedures Book 1l: Environmental Protection Manual, Section 3.1, Appendix E JulyAuCu$ _,20056 APPENDTX A (CONT.) DAILY INSPECTION DATA Inspector: Date; Accompanied by:_ Time: Any Item not "oK" must be documented. A check ffiork = oK, x = Action Required Revision: IUSA-2 Page 17 of33 I. TAILINGS SLURRY TRANSPORT SYSTEM Inspection Items Conditions of Potential Concern Cell I Cell2 Cell3 Slurry Pipeline Leaks, Damage, Blockage, Sharp Bends Pipeline Joints Leaks, Loose Connections Pipeline Supports Damage, Loss of Support Valves Leaks, Blocked, Closed Point(s) of Discharse Improper Location or Orientation II. OPERATIONAL SYSTEMS Greater Than Operating Level, Large Change Since Previous Inspection Cracks, Severe Erosion, Subsidence Liner and Cover III. DIKBS AND EMBANKMENTS Sloughs or Sliding Cracks, Bulges, Subsidence, Severe Erosion, Moist Areas, Areas of Seepage Outbreak Cracks, Subsidence, Severe Erosion Draft Date: June-++AUeqil.l, 20050 White Mesa Mill - Standard Operating procedures Book I 1: Environmental Protection Manual, Section 3.1, Appendix E JCIAUSEI _,20056 V. PHYSICAL INSPECTION OF SLURRY LrNES(S) Walked to Discharge point Observed Entire Discharge Line Yes Yes Revision: ruSA-2 Page 18 of33 --No ----No IV. FLOW RATES VI. DUST CONTROL Wind Movement of Taili Precioitation:inches liquid General Meteorological conditions: VII. DAILY LEAK DETECTION CHECK Leak Detection System Checked -Wet-DryInitial Ievel Final level Wet_Dry Initial level Final level -wet_DryInitial level--- Final level Gal. VIII OBSERVATIONS OF POTEN Draft Date: June{+Aggqf!.l, 2005! White Mesa Mill - Standard Operating procedures Book I l: Environmental Protection Manual, Section 3.1, Appendix E HyAuCs$ _,20056 Revision: ruSA-2 Page 19 of33 Draft Date: June-++AggUft l, 20056 White Mesa Mill - Standard Operating procedures Book I l: Environmental Protection Manual, Section 3.1, Appendix E JulyAuCu$ _,2005.6 [MAP OF TAILINGS AREA] Revision: IUSA-2 Page 2O of 33 Draft Date: J$e-l+AggUiL1, 20056 White Mesa Mill - Standard Operating procedures Book I I : Environmental Protection Manual, Section 3. l, Appendix E JuryAqcu$ _,200s0 Revision:ruSA-2 Page 2l of 33 H InsDectors: Cell l: Cell3: Roberts Pond: Pump functioning properly Pump Timer set at l5min on 45 min off (all measurements are depth-in-pipe) Post-pump head is 38' -Depth to Liquid posr PumD = h^+^. Date: l. Pond elevations (msl.ft) 2. Slimes Drain Liouid Levels Cett 2 3. Leak Detection Systems APPENDTX A (CONT) INTERNATIONAL URANIUM (USA) CORPORATION WBEKLY TAILINGS INSPECTION Draft Date: J$e-++dqg!Slll, 20056 White Mesa Mill - Standard Operating procedures Book I l: Environmental Protection Manual, Section 3.1, Appendix EJCyAugu$ _,20056 4. Tailings Area Inspection (Note dispersal of blowing tailings): Revision: ruSA-2 Page 22 of 33 Observation: Cell I Cell2 Cell3 Cell4,A. Is LDS wet or dry?wet drv wet drv wet drv wet drvIf wet, Record liquid level: Ft to Liquid _Ft to Liquid _Ft to Liquid --Ft to LiquidIf sufficient fluid is present, record volume of fluid pumped and flow rate: Volume Flow Rate Volume Flow Rate Volume Flow Rate Volume Flow Rate Was fluid sample collected?-yes_no -yes-no -yes_no -yes_no 5. Control Methods Implemented: Remarks:6. 7.Contaminated Waste Dump: Draft Date: June-t+4Ugqqll, 20056 White Mesa Mill - Standard Operating procedures Book I l: Environmental Protection Manual, Section 3.1, Appendix E Ju{yAqCu$ _,20056 Revision:IUSA-2 Page 23 of 33 APPBNDTX A (CONT.) MONTHLY INSPECTION DATA Inspector: Date: l. Slurry Pipeline: Pipe Thickness:(To be measured only during periods when the Mill is operating) 2. Diversion Ditches and Diversion Berm: Observation: Diversion Ditches: Sloughing Erosion Undesirable Vegetation Obstruction of Flow Diversion Berm: Stability Issues Signs of Distress Diversion Ditch I -yes_no VCS NO _yes_no -yes-no Diversion Ditch 2 -yes_no ves no _yes_no -Yes no Diversion Ditch 3 Diversion Berm 2 -yes-no ves no _yes_no ves no -yes_no -yes_no 3. Summary of Activities Around Sedimentation pond: Draft Date: June{+Augqgll, 20056 White Mesa Mill - Standard Operating procedures Book I I : Environmental Protection Manual, Section 3. l, Appendix E JuryAuCu$ _,20056 4. Overspray Dust Minimization: Overspray system functioning properly: _yes_no Revision: ruSA-2 Page 24 of 33 Overspray carried more than 50 feet from the cell: If "yes", was system immediately shut off? Comments: yes_no -yes_no 5. Remarks: 6. Settlement Monitors Cell2 Wl: Cell2W2: Cell2 W3: Cell2 W4: Cell2WT-C: Cell4A-Toe: Cell2W3-S: Cell2El-N: Cell2El-1S: Cell2El-2S: Cell2 East: Cell3-1N: Cell3-1C: Cell3-lS: Cell3-2N: Cell2W5-N: 7. Summary of Daily, Weekly and euarterly Inspections: Draft Date: fune-l+Aggg$_1, 20050 White Mesa Mill - Standard Operating procedures Book I l: Environmental Protection Manual, Section 3.1, Appendix E HyAuCu$ _,20056 Revision: ruSA-2 Page25 of33 APPENDIX A (CONT.) WHITE MESA MILL TAILINGS MANAGEMENT SYSTEM QUARTERLY INSPECTION DATA Inspector: Date: 8. Embankment Inspection: 9. Operations/lVlaintenance Review: 10. Construction Activites: 11.. Summary: Draft Date: +une-l+AUgUqll, 20056 White Mesa Mill - Standard Operating procedures Book I l: Environmental Protection Manual, Section 3.1, Appendix E JulyAuCu$ _, 20056 Revision: IUSA-2 Page 26 of 33 Inspector: Weather conditions for the week: Blowing dust conditions for the week: Corrective actions needed or taken for the week: yes: no: Conditions of storage areas for materials: Other comments: Draft Date: +une-l+Aqguill, 20050 White Mesa Mill - Standard Operating procedures Book I I : Environmental Protection Manual, Section 3. I , Appendix E JulyAuCli! _,20056 Revision: IUSA-2 Page27 of33 Draft Date: Jrlne-l?AuSull3, 20056 White Mesa Mill - Standard Operating procedures Book I l; Environmental Protection Manual, Section 3.1, Appendix E JulyAuCu$ _,20056 Revision: IUSA-2 Page 28 of 33 APPENDIX B TAILINGS INSPECTOR TRAINING This document provides the training necessary for qualifying management-designated individuals forconducting daily tailings inspections. Training information is piesented byitre Radiation SafetyOfficer or designee from the Environmental Department. Oailytailings inspections are conducted inaccordance with the White Mesa Mill Tailings Management Systemand bischarge Minimization Technology (DMT) Monitoring Plan. The Radiation Safety Ofiicer or designee from the RadiationSafety Department is responsible for performing monthly and quarterly tailirigs inspections. Tailingsinspection forms will be included in the monthly tailings inspection reports, which summarize theconditions, activities, and areas of concem regarding the tailings ur.ur. Notifications: The inspector is required to record whether all inspection items are normal (satisfactory, requiring noaction) or that conditions of potential concern exist (requiring action). A "check,, mark indicates noaction required. If conditions of potential concem exist the inspector should mark an..X,, in the areathe condition pertains to, note the condition, and specify the corrective action to be taken. If anobservable concem is made, it should be noted on the tailings report until the corrective action istaken and the concern is remedied. The dates of all corrective actions should be noted on the reportsas well. Any major catastrophic events or conditions pertaining to the tailings area should be reportedimmediately to the Mill Manager or the Radiation Safety bfficer, one of whom will notify Co.porut"Management. If dam failure occurs, notify your supervisor and the Mill Manager immediately. rfr"Mill Manager will then notify Corporate Management, MSHA (303-231-5+?S), anO the State ofUtah, Division of Dam Safety (S01-539-7200). Inspections: All areas of the tailings disposal system are routinely patrolled and visible observations are to benoted on a daily tailings inspection form. Refer to Appendix A for an example of the daily tailingsinspection form' The inspection form consists of three pages and is summarized as follows: 1. Tailings Slurry Transport System: The slurry pipeline is to be inspected for leaks, damage, and sharp bends. The pipeline joints are to be monitored for leaks, and loose connections. The pipeline supports are to be Draft Date: Jr*e-++AUguit_1, 20056 White Mesa Mill - Standard Operating Procedures Book I l: Environmental Protection Manual, Section 3.1, Appendix E JcyAUgq! _,20056 Revision: ruSA-2 Page 29 of 33 inspected particularly for need to be inspected for inspected for damage and loss of support. Valves are also to be leaks, blocked valves, and closed valves. points of discharge improper location and orientation. 2. Operational Systems: Operating systems including water levels, beach liners, and covered areas are items to be inspected and noted on the daily inspection forms. Sudden changes in water levels previously observed or water levels exceeding the operating level of a pond are potential areas of concern and should be noted. Beach areas that are observed as having cracks, severe erosion or cavities are also items that require investigation and notation on daily forms. Exposed liner or absence of cover from erosion are potential items of concem for ponds and covered areas. These should also be noted on the daily inspection form. Cells 1, 3 and 4,A solution levels are to be monitored closely for conditions nearing maximum operating level and for large changes in the water level since the last inspection. All pumping activities affecting the water level will be documented. tn Cells 1 and 3, the PVC liner needs to be monitored closely for exposed liner, especially after storm events. It is important to cover exposed liner immediately as exposure to sunlight will cause degradation of the PVC liner. Small areas of exposed liner should be covered by hand. Large sections of exposed liner will require the use of heavy equipment These conditions are considered serious and require immediate action. After these conditions have been noted to the Radiation Safety Officer, a work order will be written by the Radiation Safety Officer and tumed into the Maintenance Department. All such repairs should be noted in the report and should contain the start and finish date of the repairs. Dikes and Embankments: lnspection items include the slopes and the crests of each dike. For slopes, areas of concern are sloughs or sliding cracks, bulges, subsidence, severe erosion, moist areas, and areas of seepage outbreak. For crests, areas ofconcern are cracks, subsidence, and severe erosion. When any of these conditions are noted, an "X" mark should be placed in the section marked for that dike. In addition, the dikes, in particular dikes 3, 4A-S and 4A-W, should be inspected closely for mice holes and more importantly for prairie dog holes, as the prairie dogs are likely to burrow in deep, possibly to the liner. If any of these conditions exist, the inspection report should be marked accordingly. Flow Rates: 3. 4. Draft Date: +une-l+Augqil1, 20050 White Mesa Mill - Standard Operating Procedures Book I l: Environmental Protection Manual, Section 3.1, Appendix E JulyAuCEt_,2006d Revision:ruSA-2 Page 30 of 33 Presence of all flows in and out of the cells should be noted. Flow rates are to be estimated in gallons per minute (GPM). Rates need to be determined for slurry lines, pond return, SX- tails, and the spray system. During non-operational modes, the flow rate column should be marked as "0". The same holds true when the spray system is not utilized. 5. Physical Inspection of Slurry Line(s): A physical inspection of all sluny lines has to be made every hours during operation of the mill. If possible, the inspection should include observation of the entire discharge line and discharge spill point into the cell. If "fill to elevation" flags are in place, the tailings and build-up is to be monitored and controlled so as to not cover the flags. 6. Dust Control: Dusting and wind movement of tailings should be noted for Cells 2,3, and,4A. Other observations to be noted include a brief description of present weather conditions, and a record of any precipitation received. Any dusting or wind movement of tailings should be documented. [n addition, an estimate should be made for wind speed at the time of the observed dusting or wind movement of tailings. The Radiation Safety Department measures precipitation on a daily basis. Daily measurements should be made as near to 8:00 a.m. as possible every day. Weekend measurements will be taken by the Shifter as close to 8:00 a.m. as possible. All snow or ice should be melted before a reading is taken. Observations of Potential Concern: All observations of concern during the inspection should be noted in this section. Corrective action should follow each area of concern noted. All work orders issued, contacts, or notifications made should be noted in this section as well. It is important to document all these items in order to assure that the tailings management system records are complete and accurate. Map of Tailings Cells: The last section of the inspection involves drawing, as accurately as possible, the following items where applicable. 1. Cover area 2. BeacMailing sands area 3. Solution as it exists 4. Pump lines Draft Date: June-l+AUgUrt l, 20056 7. 8. White Mesa Mill - Standard Operating Procedures Book I l: Environmental Protection Manual, Section 3.1, Appendix E JulyAuCu$ _,2OOSA Revision: IUSA-2 Page3l of33 5. Activities around tailings cell (i.e. hauling trash to the dump, liner repairs, etc.)6. Slurry discharge when operating7. Over spray system when operating 9. Safety Rules: All safety rules applicable to the mill are applicable when in the tailings area. These rules meet the required MSHA regulations for the tailings area. Please pay particular notice to the following rules: l. The posted speed limit for the tailings area is 15 mph and should not be exceeded.2. No food or drink is permitted in the area.3. All personnel entering the tailings area must have access to a two-way radio.4. Horseplay is not permitted at any time.5. Only those specifically authorized may operate motor vehicles in the restricted area.6. When road conditions are muddy or slick, a four-wheel drive vehicle is required in the atea. 7. Any work performed in which there is a danger of falling or slipping in the cell will require the use of a safety belt or harness with attended life line and an approved lifejacket. A portable eyewash must be present on site as well.8. Anytime the boat is used to perform any work; an approved life jacket and goggles must be worn at all times. There must also be an approved safety watch with a two-way hand- held radio on shore. A portable eyewash must be present on site as well. Preservation of Wildlife: Every effort should be made to prevent wildlife and domesticated animals from entering the tailings area. All wildlife observed should be reported on the Wildlife Report Worksheet during each shift. Waterfowl seen near the tailings cells should be discouraged from landing by the use of noisemakers. Certification: Following the review of this document and on-site instruction on the tailings system inspection program, designated individuals will be certified to perform daiiy tailings inspections. The Radiation Safety Officer authorizes certification. Refer to the Certification Form, Appendix C. This form should be signed and dated only after a thorough review of the tailings information previously presented. The form will then be signed by the Radiation Safety Officer and filed. 10. 11. Draft Date: Jun++74UgUSL1, 20056 White Mesa Mill - Standard Operating procedures Book I I : Environmental Protection Manual, Section 3. l, Appendix E JulyAqCus! _,200!d Revision; IUSA-2 Page 32 of 33 APPENDIX C CERTIFICATION FORM Date: Name: I have read the document titled "Tailings Management System, White Mesa Mill Tailings Inspector Training" and have received on-site instruction at the tailings system. This instruction included documentation of daily tailings inspections, analysis of potentiat problems (dike failures, unusual flows), notification procedures and safety. Signature I certify that the above-named person is qualified to perform the daily inspection of the tailings system at the White Mesa Mill. Radiation Safety Personnel/ Tailings System Supervisor Draft Date: J+rne-++AggUst .1, 20056 White Mesa Mill - Standard Operating procedures Book I l: Environmental Protection Manual, Section 3.l, Appendix E JulyAucu$ _,20056 Revision: ruSA-2 Page 33 of33 APPENDX D FEESTOCK STORAGE AREA Draft Date: Jnae-l+AUgUSE, 20056 IxrgnNnuoNAL Unextutvt (usn) ConponATIoN lndependence plaza, Suite g50 r 1050 Seventeenth street o Denver, co 80265 . 303 628 7798 (main) ' 303 389 4125 (fax) June 17,2005 VIA FEDEX Dane L. Finerfrock, Executive Secretary Utah Radiation Control Board Utah Department of Environmental Quality 168 North 1950 West P.O. Box 144810 Salt Lake City, uT 84114-4810 ., )C05'\* Re: Draft Tailings Management System and Discharge Minimization Technology ("DMT") Plan Untler State of Utah Ground Water Discharge Permit No. UW370004 (the .'GWDP") for the White Mesa Uranium Mill Dear Mr. Finerfrock: Enclosed please find a draft White Mesa Mill Tailings Management System and Discharge Minimization Technology (DMT) Plan (the "Plan"), as required under Part LH.i3 of the GWDP, lbr your review and comment. A number of the DMT requirements under the GWDP are already incorporated into the Mill's existing Tailings Management System Monitoring Plan under the Mill's State of Utah Radioactive Materials License No. UT1900479. That existing plan has been modified and expanded to include the remaining DMT concepts required under the GWDP. The Plan, as rnodified, is intended to continue to be a procedure under the Radioactive Materials License. If you have any questions or require any further information, please contact the undersigned. Yours truly, Ron Hochstein Harold Roberts T. Ken Miyoshi Ron Berg David C. firydenlund Vice President and General Counsel White Mesa Mill - Standard Operating Procedures Book 1 I : Environmental Protection Manual, Section 3. I , Appendix EJuly ,2005 Revision: IUSA-2 Page I of27 WHITE MESA MILL TAILINGS MANAGEMENT SYSTEM AND DISCHARGE MINIMIZATION TECHNOLOGY (DMT) MONITORING PLAN 1. INTRODUCTION This Tailings Management System and Discharge Minimization Technology Monitoring Plan (the "Plan") for the White Mesa Mill (the "Mill") provides procedures for monitoring ofthe tailings cell system as required under State of Utah Radioactive Materials License No. UT19OO479 (the "Radioactive Materials License"), as well as procedures for operating and maintenance of monitoring equipment and reporting procedures that are adequate to demonstrate DMT compliance under State of Utah Ground water Discharge Permit No. 370004 for the Mill (the "GWDP"). This Plan is designed as a systematic program for constant surveillance and documentation of the integrity of the tailings impoundment system including dike itability, liner integrity, and transport systems, as well as monitoring of water levels in Roberts Pond and feedstock storage areas at theMill. The Plan requires daily, weekly, quarterly, monthly and annual inspections and evaluations and monthly reporting to Mill management. 2. DAILY TAILINGS INSPECTIONS The following daily tailings inspections shall be performed: 2.1. Dail),ComprehensiveTailingsInspection On a daily basis, including weekends, all areas connected with the four tailings cells will be inspected. Observations will be made of the current condition of each cell, noting any corrective action that needs to be taken. The Environmental or Radiation Technician is responsible for performing the daily tailings inspections, except on weekends when the Shift Foreman will perform the weekend tailings inspections. The Radiation Safety Officer may designate other individuals with trainirg, u, described in Section 2.4 below, to perform the daily tailings inspection. Observations made by the inspector will be recorded on the Daily Inspection Dataform(a copy of which is attached in Appendix A). The Daily Inspection Dataform contains an inspection checklist, Draft Date: Jurre 17,2005 White Mesa Mill - Standard Operating Procedures Book I 1: Environmental Protection Manual, Section 3.1, Appendix E July _, 2005 Revision:IUSA-2 Page2 of27 which includes atailings cells map, and spaces to record observations, especiallythose of immediate concern and those requiring corrective action. The inspector will place a check by all inspection items that appear to be operating properly. Those items where conditions of potential concern are observed should be marked with an "X". A note should accompany the "X" speciSring what the concern is and what corrective measures will resolve the problem. This observation of concern should be noted on the form until the problem has been remedied. The date that corrective action was taken should be noted as well. Areas to be inspected include the following: Cell 1,2,3, and 44, Dikes 1,2,3,4A-S, and 4A-W, wind movement of tailings, effectiveness of dust minimization methods, spray evaporation , Cell} spillway, Cell 3 and 44 liquid pools and associated liquid return equipment, cell leak detection systems, and the wildlife ponds. Operational features of the tailings area are checked for conditions of potential concern. The following items require visual inspection during the daily tailings inspection: a) Tailings slurry and SX raffinate transport systems from the Mill to the active disposal cell(s), and pool return pipeline and pumps. i) Draft Date: June 17,2005 Daily inspections of the tailings lines are required to be performed when the Mill is operating. The lines to be inspected include the: tailings slurrylines from CCD to the active tailings cell; SX raffinate lines that can discharge into Cell I or Cell 3; the pond return line from the tailings area to the Mill; and, lines transporting pond solutions from one cell to another. Cell I Cell2. Cell 3. Cell4,{. Dike structures including dikes 1,2,3,4A-S, and 4A-W. The Cell 2 spillway, Cell 3 and Cell 4,A' liquid pools and associated liquid return equipment. Presence of wildlife and/or domesticated animals in the tailings area, including waterfowl and burrowing animal habitations. Spray evaporation pumps and lines. b) c) d) e) s) h) White Mesa Mill - Standard Operating Procedures Book I 1: Environmental Protection Manual, Section 3.1, Appendix E July _, 2005 Revision:IUSA-2 Page3 of27 Wind movement of tailings and dust minimization. Wind movement of tailings will be evaluated for conditions which may require initiation of preventative dust minimization measures for cells containing tailings sand. During tailings inspection, general surface conditions will be evaluated for the following: 1) areas of tailings subject to blowing and/or wind movement,2) liquid pool size, 3) areas not subject to blowing and/or wind movement, expressed as apercentage ofthe total cell area. The evaluations will be reviewed on a weekly basis, or more frequently if warranted, and will be used to direct dust minimization activities. Observation of flow and operational status of the dust control/spray evaporation system(s). Observations of any abnormal variations in tailings pond elevations in Cells 1, 3, and4A. Locations of slury and SX discharge within the active cells. Slurry and SX discharge points need to be indicated on the tailings cells map included in the Daily Inspection Data form. An estimate of flow for active tailings slurry and SX line(s). An estimate of flow in the solution return line(s). p) Daily measurements in the leak detection system (LDS) sumps of the cells will be made when warranted by changes in the solution level respective leak detection system. The trigger for further action when evaluating the measurements in any of the leak detection systems is a gain of more than 12 inches in 24 hours. If this observation is made, the Mill Manager should be notified immediately and the leak detection system pump started. whenever the leak detection system pur.np is operating and the flow meter totalizer is recording, a notation of the date and the time will be recorded on the Daily Inspection Data form. This data will be used in accordance with License Condition I 1.3.B through 1 1.3.E of the Mill's Radioactive Materials License, to determine whether or not the flow rate into the leak detection system is in excess of the License Conditions. i) k) r) m) n) o) tailings of the Draft Date: June 17,2005 White Mesa Mill - Standard Operating Procedures Book 1 l : Environmental Protection Manual, Section 3. 1 , Appendix EJuly ,2005 Revision: IUSA-2 Page 4 of27 q) An estimate of the percentage of the tailings beach surface area and solutionpool area is made, including estimates of solutions, cover areas, and tailings sands for Cells 3 and 4,A.. Items (a), (m), (n), and (o) are to be done only when the Mill is operating. When the Mill is down, these items cannot be performed. 2.2. Dail), Operations Inspection During Mill operation, the Shift Foreman, or other person with the training specified in Section 2.4 below, designated by the Radiation Safety Officer, will perform an inspection ofthe tailings line and tailings area at least once per shift, paying close attention for potential leaks and to the discharges from the pipelines. Observations by the Inspector will be recorded on the appropriate line on ihe Operating Foreman's Daily Inspection form. 2.3. Dail), Operations Patrol In addition to the inspections desuibed in Sections 2.1 and2.2 above, a Mill employee will patrol the tailings area at least twice per shift during Mill operations to ensure that there are no obvious safety or operational issues, such as leaking pipes or unusual wildlife activity or incidences. No record of these patrols need be made, but the inspectors will notify the Radiation Safety Officer and/or Mill management in the event that during their inspection they discover that an abnormal condition or tailings emergency has occurred. 2.4. Trainine All individuals performing inspections described in Sections 2.1 and2.2 above must have Tailings Management System training as set out in the Tailings Inspection Training procedure, which is attached as Appendix B. This training will include a training pack explaining the procedure forperforming the inspection and addressing inspection items to be observed. In addition, each individual, after reviewing the training pack, will sign a certification form, indicating that training has been received relative to his/her duties as an inspector. 2.5. TailingsEmergencies Inspectors will notifr the Radiation Safety Officer andlor Mill management immediately if, during their inspection, they discover that an abnormal condition exists or an event has occurred that could cause a tailings emergency. Until relieved by the Environmental or Radiation Technician or Radiation Safety Officer, inspectors will have the authority to direct resources during tailings emergencies. Draft Date: June 17,2005 White Mesa Mill - Standard Operating Procedures Book I 1: Environmental Protection Manual, Section 3.1, Appendix E July _, 2005 Revision: IUSA-2 Page 5 of27 Any major catastrophic events or conditions pertaining to the tailings a.rea should be reported immediately to the Mill Manager or the Radiation Safety Officer, one of whom will notiff Corporate Management. If dam failure occurs, notiff your supervisor and the Mill Manager immediately. TheMill Manager will then notify Corporate Management, MSHA (303-231-5465), and the State of Utah, Division of Dam Safety (801-538-7200). 3. WEEKLY TAILINGS AND DMT INSPECTION 3.1. Weekly Tailines Inspections Weekly tailings inspections are to be conducted by the Radiation Safety Department and include the following: Leak Detection Systems Each tailings cell's leak detection system shall be checked weekly to determine whether it is wet or dry. If marked wet, the liquid levels need to be measured and reported. In Cell I and Cell 3 the leak detection system is measured by use of a pipe that is removed from the system which will indicate the presence of solutions in the LDS system. Cell 4,{ has a blow tube, which has been measured and marked. Once solutions have been identified by blowing air into the tube at a given depth, the tube is pulled from the tubing encasement and the measurements are extracted from the marked tubing. If sufficient fluid is present in the leak detection system of any cell, the fluid shall be pumped from the LDS, to the extent reasonably possible, and record the volume of fluid recovered. Any fluid pumped from an LDA shall be retumed to a disposal cell. If fluid is pumped from an LDS, the flow rate shall be calculated by dividing the recorded volume of fluid recovered by the elapsed time since fluid was last pumped or increases in the LDS fluid levels were recorded, whichever is the more recent. This calculation shall be documented as part of the weekly inspection. Upon the initial pumping of fluid from an LDS, a fluid sample shall be collected and analyzed in accordance with paragraph 1 1.3 C. of the Radioactive Materials License. Slimes Drain Water Level Monitoring Cell 3 is an active tailings cell while Cell 2 is partially reclaimed with a) b) Draft Date: June 17,2005 White Mesa Mill - Standard Operating Procedures Book I l: Environmental Protection Manual, Section 3.1, Appendix E July _, 2005 Revision: IUSA-2 Page 6 of27 approximately 90o/o of the surface covered by platform fill. Each cell has a slimes drain system which aids in dewatering the slimes and sands placed in the cell. Depth to wastewater in the slimes drain access pipes shall be monitored and recorded weekly to determine maximum and minimum fluid head before and after a pumping cycle, respectively. The slimes drains in cells 2 and 3 are checked for depth to solution using the notched area on the center-line of the access pipe as a reference point and measuring the distance to the wetted end of the inserted pipe after it has been removed from the system. Because Cell 3 is currently active, no pumping from the slimes drain is authorized. Cell 2 has a pump placed inside of an access pipe and at the bottom of the slimes pool depth approximately one foot above the flexible membrane liner ("FML"), which, based on historical construction information, is the lowest point on the FML found at or near the base of the slimes drain access pipe for Cell 2. This pump is on a timed system, which maintains the liquid level at or near the pump suction, which is placed at the lowest point possible in the slimes drain access pipe. This maintains the water level as low as is reasonably achievable. The Cell2 slimes drain is pumped every fifteen minutes automatically and the pump is checked weekly to observe that the pump is operating. Wind Movement of Tailings An evaluation of wind movement of tailings or dusting and control measures shall be taken if needed. Tailings Wastewater Pool Elevation Monitoring Solution elevation measurements in Cells 1 and 3 are to be taken on a weekly basis using survey equipment that is accurate to 0.1 inches. e) Summary In addition, the weekly inspection should summarize all activities concerning the tailings area for that particular week. Results of the weekly tailings inspection are recorded on the Weekly Tailings and DMT Inspection form. An example of the Weekly Tailings and DMT Inspection form is provided in Appendix A. 3.2. Weekly Inspection of Solution Levels in Roberts Pond On a weekly basis, solution elevations are to be taken on Roberts Pond. The measurement is the depth to solution level in Roberts Pond off the end of the pond pump support using a transit and surveying rod and a reference survey point. The Weekly solution level in Roberts Pond is recorded Draft Date: June 17,2005 c) d) White Mesa Mill - Standard Operating Procedures Book l1: Environmental Protection Manual, Section 3.1, Appendix E July _, 2005 Revision: IUSA-2 PageT of27 on the Weekly Tailings and DMT Inspection form. 3.3. Weekly Feedstock Storaqe Area Inspections Weekly feedstock storage area inspections will be performed by the Radiation Safety Department, to confirm that the bulk feedstock materials are stored and maintained within the defined area described in the GWDP and that all alternate feedstock located outside the defined Feedstock Area are maintained within water tight containers. The results of this inspection will be recorded on the Weekly Mill Inspection form. Any variance in stored materials from this requirement or observed leaking alternate feedstock drums or other containers will be brought to the attention of Mill Management and promptly rectified. 4. MONTHLY TAILINGS INSPECTION Monthly tailings inspections will be performed by the Radiation Safety Officer or his designee from the Radiation Safety Department and recorded on the Monthly Inspection Data fonrr,an example of which is contained in Appendix A. Monthly inspections are to be performed no sooner than 14 days since the last monthly tailings inspection and can be conducted concurrently with the quarterly tailings inspection when applicable. The following items are to be inspected: Tailings Slurry Pipeline When the Mill is operating, the slurry pipeline will be inspected at key locations to determine pipe wear. Pipe thickness will be measured using an ultrasonic device by either the radiation safety staff or other trained designees. The critical points of the pipe include bends, slope changes, valves, and junctions, which are critical to dike stability. These locations to be monitored will be determined bythe Radiation Safety Officer or his designee from the Radiation Safety Department during the Mill run. Diversion Ditches Diversion ditches I,2 and 3 shall be monitored monthly for sloughing, erosion, undesirable vegetation, and obstruction of flow. Diversion berm2shouldbe checked for stability and signs of distress. Sedimentation Pond Activities around the Mill and facilities area sedimentationpond shall be summarized for the month. Overspray Dust Minimization a) b) 4 d) Draft Date: June 17, 2005 White Mesa Mill - Standard Operaring Procedures Book I 1 : Environmental Protection Manual, Section 3. I , Appendix EJuly ,2005 Revision: IUSA-2 Page 8 of27 The inspection shall include an evaluation of overspray minimization, if applicable. This entails ensuring that the overspray system is functioning properly. In the event that overspray is carried more than 50 feet from the cell, the overspray system should be immediately shut-off. e) Remarks A section is included on the Monthly Inspection Data form for remarks in which recommendations can be made or observations of concern can be documented. Summary of Daily, Weekly and Quarterly Inspections The monthly inspection will also summarize the daily, weekly and, if applicable, quarterly tailings inspections for the specific month. In addition, settlement monitors are typically surveyed monthly and the results reported on the Monthly Inspection Data form. 5. QUARTERLY TAILINGS INSPECTION The quarterly tailings inspection is performed by the Radiation Safety Officer or his designee from the Radiation Safety Department, having the training specified in Section 2.4 above, once per calendar quarter. A quarterly inspection should be performed no sooner than 45 days since the previous quarterly inspection was performed. Each quarterly inspection shall include an Embankment Inspection, an Operations/Maintenance Review, a Construction Review and a Summary, as follows: Embankment Inspection The Embankment inspection involves a visual inspection of the crest, slope and toe of each dike for movement, seepage, severe erosion, subsidence, shrinkage cracks, and exposed liner. Oper atio ns / Maintenance Review The Operations/Maintenance Review consists of reviewing Operations and Maintenance activities pertaining to the tailings area on a quarterly basis. Construcl.ion Review The Construction Review consists of reviewing any construction changes or J) o) b) c) Draft Date: June 17,2005 White Mesa Mill Standard Operaring Procedures Book l1: Environmental Protection Manual, Section 3.1, Appendix July _, 2005 Revision: IUSA-2E Page9 of27 a quarterly basis.modifications made to the tailings area on d) Summary The summary will include all major activities or observations noted around the tailings area on a quarterly basis. If any of these conditions are noted, the conditions and corrective measues taken should be documented in the Quarterly Inspection Data form. An example of the Quarterly Inspection Data form is provided in Appendix A. 6. ANNUAL EVALUATIONS The following annual evaluations shall be performed: 6.1. Annual Technical Evaluation An annual technical evaluation of the tailings management system is performed by a registered professional engineer (PE), who has experience and training in the area of geotechnical aspects of retention structures. The technical evaluation includes an on-site inspection of the tailings management system and a thorough review of all tailings records for the past year. The Technical Evaluation also includes a review and summary of the annual movement monitor survey (see Section 5.2 below). All tailings cells and conesponding dikes will be inspected for signs of erosion, subsidence, shrinkage, and seepage. The drainage ditches will be inspected to evaluate surface water control structures. In the event tailings capacity evaluations (as per SOP PBL-3) were performed for the receipt of alternate feed material during the year, the capacity evaluation forms and associated calculation sheets will be reviewed to ensure that the maximum tailings capacity estimate is accurate. The amount of tailings added to the system since the last evaluation will also be calculated to determine the estimated capacity at the time of the evaluation. Tailings inspection records will consist of daily, weekly, monthly, and quarterlytailings inspections. These inspection records will be evaluated to determine if any freeboard limits are being approached. Records will also be reviewed to summarize observations of potential concem. The evaluation also involves discussion with the Environmental andlor Radiation Technician and the Radiation Safety Officer regarding activities around the tailings area for the past year. During the annual inspection, photographs of the tailings area will be taken. The training of individuals will be reviewed as a part of the Annual Technical Evaluation. Draft Date: June 17, 2005 White Mesa Mill - Standard Operating Procedures Book I I : Environmental Protection Manual, Section 3. 1 , Appendix E July _, 2005 Revision:IUSA-2 Page 10 of27 The registered engineer will obtain copies of selected tailings inspections, along with the monthly and quarterly summaries of observations of concern and the corrective actions taken. These copies will then be included in the Annual Technical Evaluation Report. The Annual Technical Evaluation Report must be submitted by September I't of every year to: 6.2. Directing Dam Safety Engineer State of Utah, Natural Resources 1636 West North Temple, Suite 220 Salt Lake city, utah 84116-3156 Movement Monitors A movement monitor survey is to be conducted by a licensed surveyor annually during the second quarter of each year. The movement monitor survey consists of surveying monitors along dikes 3-S, 4A-W, and 4A-S to detect any possible settlement or movement of the dikes. The data generated from this survey is reviewed and incorporated into the Annual Technical Eyaluation Report of the tailings management system. 6.3. Freeboard Limits Tailings Cells I and 4A The fi'eeboard limits are as per January and 4A and are stated below: 10, 1990 Drainage Reportfor Cells l a) (i) (ii) b) Tailings Cell 3 A liquid maximum elevation of 5,615.4 feet mean sea level in cell 1. A liquid maximum elevation of 5,596.4 feet mean sea level in cell44. The fieeboard limit for Cell 3 is determined annually using the following procedure: (i) From a survey of Cell 3, the pool surface will be determined. (ii) An estimate of the maximum tons of dry tailings to be generated during the next 12 months will be made. This estimate is multipried by 1.5, a factor of safety, to yield the Maximum Mill production. Draft Date: June 17, 2005 (iii) The Maximum Mill Production is divided by the number oftons required White Mesa Mill - Standard Operating Procedures Book 1 I : Environmental Protection Manual, Section 3. I , Appendix Ejuly _, 2005 (i") 6.4. Revision: IUSA-2 Page 1 I of27 (v) to reduce the pool size by one acre and then subtracted from the pool surface (determined in Step i), yielding the Reduced Pool Area. The PMP Flood Volume Requirement, as per the January 10, 1990 Drainage Report, is 723.4 acre feet. The PMP Flood Volume Requirement is divided by the Reduced Pool Area to determine the pMp Freeboard Level. The Wave RunUp of 0.78 feet (as specified inthe January 10, 1990 Drainage Report) is added to the PMP Freeboard Level to determine the Total Required Freeboard. c) The calculation of the Total Required Freeboard for Cell 3 will be calculated annually and the calculation sheet filed in the Mill Central File. Roberts Pond The freeboard limit for Roberts Pond is a liquid maximum elevation of 5,624.0 feet above mean sea level, as specified in the GWDP. Annual Leak Detection Fluid Samples In the event solution has been detected in a leak detection system, a sample will be collected on an annual basis. This sample will be atalyzed according to the conditions set forth in License Condition 11.3.C. The results of the analysis will be reviewed to determine the origin of the solution. 7. OTHER INSPECTIONS All daily, weekly, monthly, quarterly and annual inspections and evaluations should be performed as specified in Sections 2,3,4,5 and 6 above. However, additional inspections should be conducted after any significant storm or significant natural or man-made event occurs. 8. REPORTING REQUIREMENTS In addition to the Daily Inspection Data, Weekly Tailings Inspection, Monthly Inspection Dato and, Quarterly Inspection Data forms included as Appendix A and described in Sections 2,3, 4 and 5 respectively, and the Operating Foreman's Daily Inspection and Weekly Mill Inspection forms described in Sections 2 and 3, respectively, the following additional reports shall also be prepared: 8.1. Monthly Tailines Reports Dralt Date: June I 7. 2005 White Mesa Mill - Standard Operating Procedures Book I I : Environmental Protection Manual, Section 3.1, Appendix E July _, 2005 Revision:IUSA-2 Page 12 of27 Monthly tailings reports are prepared every month and summarize the previous month's activities around the tailings area. If not prepared by the Radiation Safety Offrcer, the report shall be submitted to the Radiation Safety Officer for review. The Mill Manager will review the report as well before the report is filed in the Mill Central File. The report will contain a summary of observations of concern noted on the daily and weekly tailings inspections. Corrective measures taken during the month will be documented along withthe observations where appropriate. All daily and weekly tailings inspection forms will be attached to the report. A monthly inspection form will also be attached. Quarterly inspection forms will accompany the report when applicable. The report will be signed and dated by the preparer in addition to the Radiation Safety Officer and the Mill Manager. 8.2. DMT Reports Quarterly reports of DMT monitoring activities of all required information required by Part LF.2 of the GWDP relating to the inspections described in Section 3.1(b) (Slimes Drain Water Level Monitoring), 3.1(d) (Tailings Wastewater Pool Elevation Monitoring), 3.2 (Weekly Inspection of Solution Levels in Roberts Pond) and 3.3 (Weekly Feedstock Storage Area Inspections) will be provided to the Executive Secretary on the schedule provided in Table 5 of the GWDP. Draft Date: June 17,2005 White Mesa Mill - Standard Operating Procedures Book 1l: Environmental Protection Manual, Section 3.1, Appendix E July _, 2005 APPENDIX A FORMS Revision:IUSA-2 Page 13 of27 Draft Date: June 17, 2005 $ oU ca C)O c.t oO o a) a!rarc3a a F] z tr &riFr i t<oo oO (€ 9 g1 otrlol-ltrlol EI'oldlolUI ooo O 0)boti(nrl o () ho.9.=oir 0)suo6= tro'!()-H'i()xLHl)a C)o c) a,o V) aoLH c)L() C)U) chj1o(dlr(-) tro Jqiook ao xH lro ooqro aoLrrI] a (.) o oo a C) o-l liC) (€ ts o Cdoo LC) oU Lo J -t C)(-) an C)O N 0.)Q C)O 2ri3o aF& az &3 4& F]aa z Fl F troC)tro(-) PI ()t olAI+ilot-lcl .919lEI 8lQI a C) caoL 63 a obI }1oo ca ob[d (do o () Fl o o Io0) oQoaoo.l aJ oJ iio oaq< aa J (.)o[ d L1 oao O C) oo ca a,y(BoJ o (n9 C) Hoko o o Jtrq) (n 0) o 0.) U) o oa 0< F U) a o o a Lo !ao ao C)OI!(n och LI(Ho a o C) r o () o.E ..o()otro.=<F LooPat EA ()L o& oI(J tl X M il -vL o() o -.:() o E oo () a E v Y o Eo LKzAczUO <UX f.lii Olaa>Zi-i -0r< $ oO a.) 0)(-) c'.1 C)(-) ! &3z Utiap j b0;l ol ab0 Fqio C) o o!:rL)EI EI tn C) o clol €l(EtPIal ol0.)lLIoiI (h IE o o boo olioC) C)a (Rtro o oozz aa(.) o aarizI ilil F]afr z trUtrlFraZo,H-El 5 u .=90U;ao,;: H ho.=L^O- d I-.]. €e ACHEl !9 -oOC*o'=a \ J50 tr C) a a ! a q F XI CN ! () oo- ar{ Fr Fltrt a C) r.l !L a Ilr +41_ol 5-vt i5l )l <f,1ala-rl,-lnl c.lol_vl EI c1l orl -vl EI -rl -els EI ol El* a F<zf-l!ravz !rZ.ri z atiV - trl()tol 3l -t(€t EI0)I!lolo-l,*lol-l 5t9t -61clot OI ,; C)- ()-'= OJJ U =1co OU(dJ'A o)O^Ld:-oLrliP boPU-oc).; > brlE()(g'=a a(n ^c)'o() ^ oa- ccP-s obn.= a-od=-O o)a6< =.9ao rl]() () oa ooc(.) a-o Qr),; o LQ al HIot9l -lcl .91{Jlot()lo{atcl -l a()o.Oa a(.)!L) o 5q)il o o z riUz U F] Hzt-lF Frtr oz t-r rd0 FA $ C)Q o (! L.'oA()l-vlotol-cl ', Elt>il ca C)U E C)I -.iC€ ho0)I-:z Iolol t, blIBii N 0)O C)a. 0 -i r f') hoot.vtolol t, Elt>IIll MUri Uz (.)(.)Eq)o -.i tEC.()l.v, Iot()l Q, -lto)t>lltt 3(.) frlFrd v riFl I - tr C) (A>.U) o o(.) 0)Eno -rz O'd()0)-qJL) TA r u r rSt',Q-ili'5f ]lgX*3['l3lo,, on DATE: II{SPECTOR: }IILL AREAI N CELL 1.I CELL {.A White Mesa Mill - Standard Operating Procedures Book I l: Environmental Protection Manual, Section 3.1, Appendix E July _, 2005 Revision: IUSA-2 Page 18 of27 Date: l. Pond elevations (msl,ft) 2. Slimes Drain Liquid Levels APPENDTX A (CONT) INTERNATIONAL URANIUM (USA) CORPORATION WEEKLY TAILINGS INSPBCTION lnspectors: Cell 1: Cell 3: Roberts Pond: Cell 1: Cell2:pohms Cell 3: Cell4,A: 3. Leak Detection Systems 4. Tailings Area Inspection QrJote dispersal of blowing tailings): Feet to Liquid Gallons Pumped Beginning Level Ending Level Gallons Pumped Observation: Cell I Cell2 Cell3 Cell4A Is LDS wet or drv?wet drv wet drv wet drv wet drvIf wet, Record liquid level: _Ft to Liquid _Ft to Liquid Ft to Liquid Ft to Liquid If sufficient fluid is present, record volume of fluid pumped and flow rate: Volunre Flow Rate Volume Flow Rate Volume Flow Rate Volume Flow Rate_ Was fluid sample collected? _yes_no ves no _yes_no yes_no 5. Control Methods Implemented: Draft Date: June 17,2005 White Mesa Mill - Standard Operating procedures Book I l: Environmental Protection Manual, Section 3.1, Appendix E July _, 2005 Revision: IUSA-2 Page 19 of27 6. Remarks: 7. Contaminated Waste Dump: Draft Date: June 17,2005 White Mesa Mill - Standard Operating Procedures Book I I : Environmental Protection Manual, Section 3. I , Appendix E July _, 2005 Revision: IUSA-2 Page2} of27 APPENDX A (CONT.) MONTHLY INSPECTION DATA Inspector: Date: l. Slurry Pipeline: Pipe Thickness:(To be measured only during periods when the Mill is operating) 2. Diversion Ditches and Diversion Berm: Observation: Diversion Ditches: Sloughing Erosion Undesirable Vegetation Obstruction of Flow Diversion Berm: Stability Issues Signs of Distress Comments: Diversion Ditch I _yes_noyes_no _yes_no Diversion Ditch 2 yes no yes _yes_no yes no yes Diversion Ditch 3 Diversion Berm 2 yes noyes no yes ves yes yes no no 3. Summary of Activities Around Sedimentation pond: Draft Date: June I 7. 2005 White Mesa Mill - Standard Operating Procedures Book I I : Environmental Protection Manual, Section 3.l, Appendix E July _, 2005 4. Overspray Dust Minimization: Overspray system functioning properly: yes_no Overspray carried rnore than 50 feet from the cell: _yesIf "yes", was system immediately shut offl Comments: ves Revision:IUSA-2 Page2l of27 5. Remarks: 6. Settlement Monitors Cell 2 W1: Cell2W2: Cell2 W3: Cell2 W4: Cell2WT-C: Cell4A-Toe: Cell2W3-S: Cell2El-N: Cell2El-1S: Cell2El-2S: Cell2 East: Cell3-1N: Cell3-lC: Cell3-lS: Cell3-2N: Cell2W5-N: 7. Summary of Daily, Weekly and Quarterly Inspections: Draft Date: June 17, 2005 White Mesa Mill - Standard Operating Procedures Book I l: Environmental Protection Manual, Section 3.1, Appendix E July _, 2005 Revision: IUSA-2 Page22 of27 APPENDTX A (CONT.) WHITE MESA MILL TAILINGS MANAGEMENT SYSTEM QUARTERLY INSPECTION DATA Inspector: Date: 8. Embankment Inspection: 9. Operations/lVlaintenance Review: 10. Construction Activites: [1. Summary: Draft Date: June 17,2005 White Mesa Mill - Standard Operating Procedures Book I l: Environmental Protection Manual, Section 3.1, AppendixJuly ,2005 Revision: IUSA-2 Page23 of27 APPENDIX B TA I LI N GS'NSPECTO R T RAI N I N G This document provides the training necessary for qualifiring management-designated individuals for conducting daily tailings inspections. Training information is presented by the Radiation Safety Officer or designee from the Environmental Department. Daily tailings inspections are conducted in accordance with the White Mesa Mill Tailings Management System and Discharge Minimization Technology (DMT) Monitoring Plan. The Radiation Safety Officer or designee from the Radiation Safety Department is responsible for performing monthly and quarterly tailings inspections. Tailings inspection forms will be included in the monthly tailings inspection reports, which summarize the conditions, activities, and areas of concern regarding the tailings areas. Notifications: The inspector is required to record whether all inspection items are normal (satisfactory, requiring no action) or that conditions of potential concern exist (requiring action). A "check" mark indicates no action required. If conditions of potential concern exist the inspector should mark an "X" in the area the condition pertains to, note the condition, and specify the corrective action to be taken. If an observable concern is made, it should be noted on the tailings report until the corrective action is taken and the concern is remedied. The dates of all corrective actions should be noted on the reports as well. Any major catastrophic events or conditions pertaining to the tailings area should be reported immediately to the Mill Manager or the Radiation Safety Officer, one of whom will noti$u Corporate Management. If dam failure occurs, notiff your supervisor and the Mill Manager immediately. TheMill Manager will then notify Corporate Management, MSHA (303-231-5465), and the State of Utah, Division of Dam Safety (801-538-7200). Inspections: All areas of the tailings disposal system are routinely patrolled and visible observations are to be noted on a daily tailings inspection form. Refer to Appendix A for an example of the daily tailings inspection form. The inspection form consists of three pages and is summarized as follows: 1. Tailings Slurry Transport System: The slurry pipeline is to be inspected for leaks, damage, and sharp bends. The pipeline joints are to be monitored for leaks, and loose connections. The pipeline supports are to be Draft Date: June I 7, 2005 White Mesa Mill - Standard Operating Procedures Book I I : Environmental Protection Manual, Section 3. I , Appendix E July _, 2005 Revision: IUSA-2 Page24 of27 inspected particularly for need to be inspected for ) inspected for damage and loss of support. Valves are also to be leaks, blocked valves, and closed valves. Points of discharge improper location and orientation. Operational Systems: Operating systems including water levels, beach liners, and covered areas are items to be inspected and noted on the daily inspection forms. Sudden changes in water levels previously observed or water levels exceeding the operating level of a pond are potential areas ofconcern and should be noted. Beach areas that are observed as having cracks, severe erosion or cavities are also items that require investigation and notation on daily forms. Exposed liner or absence of cover from erosion are potential items of concem forponds and covered areas. These should also be noted on the daily inspection form. Cells 1, 3 and 4,A solution levels are to be monitored closely for conditions nearing maximum operating level and for large changes in the water level since the last inspection. All pumping activities affecting the water level will be documented. In Cells 1 and 3, the PVC liner needs to be monitored closely for exposed liner, especially after storm events. It is important to cover exposed liner immediately as exposrre to sunlight will cause degradation ofthe PVC liner. Small areas of exposed liner should be covered byhand. Largesections of exposed liner will require the use of heavy equipment These conditions are considered serious and require immediate action. Afterthese conditions have been noted to the Radiation Safety Officer, a work order will be written by the Radiation Safety Officer and turned into the Maintenance Department. All such repairs should be noted in the report and should contain the start and finish date of the repairs. Dikes and Bmbankments: Inspection items include the slopes and the crests of each dike. For slopes, areas of concern are sloughs or sliding cracks, bulges, subsidence, severe erosion, moist areas, and areas of seepage outbreak. For crests, areas ofconcern are cracks, subsidence, and severe erosion. When any of these conditions are noted, an "X" mark should be placed in the section marked for that dike. In addition, the dikes, in particular dikes 3, 4A-S and 4A-W, should be inspected closely for mice holes and more importantly for prairie dog holes, as the prairie dogs are likely to burrow in deep, possibly to the liner. If any of these conditions exist, the inspection report should be marked accordingly. Flow Rates: 3. 4. Draft Date: June 17.2005 White Mesa Mill - Standard Operating Procedures Book I I : Environmental Protection Manual, Section 3. I , Appendix E July _, 2005 Revision: IUSA-2 Page25 of27 Presence of all flows in and out of the cells should be noted. Flow rates are to be estimated in gallons per minute (GPM). Rates need to be determined for slurry lines, pond return, SX- tails, and the spray system. During non-operational modes, the flow rate column should be marked as "0". The same holds true when the spray system is not utilized. Physical Inspection of Slurry Line(s): A physical inspection of all slurry lines has to be made every 4 hours during operation ofthemill. If possible, the inspection should include observation of the entire discharge line and discharge spill point into the cell. If "fill to elevation" flags are in place, the tailings and build-up is to be monitored and controlled so as to not cover the flags. Dust Control: Dusting and wind movement of tailings should be noted for Cells 2,3, and 4A. Other observations to be noted include a brief description of present weather conditions, and a record of any precipitation received. Any dusting or wind movement of tailings should be documented. In addition, an estimate should be made for wind speed at the time of the observed dusting or wind movement of tailings. The Radiation Safety Department measures precipitation on a daily basis. Daily measurements should be made as near to 8:00 a.m. as possible every day. Weekend measurements will be taken by the Shifter as close to 8:00 a.m. as possible. All snow or ice should be melted before a reading is taken. Observations of Potential Concern: All observations of concern during the inspection should be noted in this section. Corrective action should follow each area of concern noted. All work orders issued, contacts, or notifications made should be noted in this section as well. It is important to document all these items in order to assure that the tailings management system records are complete and accurate. Map of Tailings Cells: The last section of the inspection involves drawing, as accurately as possible, the following items where applicable. 5. 6. 7. 8. l. 2. 1J. 4. Cover area Beach/tailing sands area Solution as it exists Pump lines Draft Date: June 17,2005 White Mesa Mill - Standard Operating Procedures Book l1: Environmental Protection Manual, Section 3.1, Appendix E July _, 2005 Revision: IUSA-2 Page26 of27 9. 5. Activities around tailings cell (i.e. hauling trash to the dump, liner repairs, etc.)6. Slurry discharge when operating7. Over spray system when operating Safety Rules: All safety rules applicable to the mill are applicable when in the tailings area. These rules meet the required MSHA regulations for the tailings area. Please pay particular notice to the following rules: 1. The posted speed limit for the tailings area is 15 mph and should not be exceeded.2. No food or drink is permitted in the area. 3. All personnel entering the tailings area must have access to a two-way radio.4. Horseplay is not permitted at any time. 5. Only those specifically authorized may operate motor vehicles in the restricted area.6. When road conditions are muddy or slick, a four-wheel drive vehicle is required in the atea. 7. Any work performed in which there is a danger of falling or slipping in the cell will require the use of a safety belt or harness with attended life line and an approved lifejacket. A portable eyewash must be present on site as well.8. Anytime the boat is used to perform any work; an approved life jacket and goggles must be worn at all times. There must also be an approved safety watch with a two-way hand- held radio on shore. A portable eyewash must be present on site as well. Preservation of Wildlife: Every effort should be made to prevent wildlife and domesticated animals from entering the tailings area. All wildlife observed should be reported on the Wildlife Report Worksheet during each shift. Waterfowl seen near the tailings cells should be discouraged from landing by the use of noisemakers. Certification: Following the review of this document and on-site instruction on the tailings system inspection program, designated individuals will be certified to perform daily tailings inspections. The Radiation Safety Officer authorizes certification. Refer to the Certification Form, Appendix C. This form should be signed and dated only after a thorough review ofthe tailings information previously presented. The form will then be signed by the Radiation Safety Officer and filed. 10. 11. Draft Date: June 17, 2005 White Mesa Mill - Standard Operating procedures Book ll: Environmental Protection Manual, Section 3.1, Appendix E July _, 2005 Revision: IUSA-2 Page27 of27 APPENDIX C CERTIFICATION FORM Date: Name: I have read the document titled "Tailings Management System, White Mesa Mill Tailings Inspector Training" and have received on-site instruction at the tailings system. This instruction included documentation of daily tailings inspections, analysis of potential problems (dike failures, unusual flows), notification procedures and safety. Signature I certify that the above-named person system at the White Mesa Mill. is qualified to perform the daily inspection of the tailings Radiation Safety Personnel/ Tailings System Supervisor Draft Date: June I 7, 2005 State of Utah JON M. HUNTSMAN, JR Governor GARY HERBERT Lieutenant Govemor !)r*r*ent of Environmental Quality Richard W. Sprott E*ecutive Director DIVISION OF RADIATION CONTROL Dane L. Finerfrock Director September 17,2008 Mr. Ron Hochstein, President Denison Mines (USA) Corp. (DUSA) 1050 l7th Street, Ste. 950 Denver, CO 80225 Dear Mr. Hochstein: SIJBJECT: September 16, 2008 DUSA Email Conveying Proposed Revisions tothe CelI4A BAT Monitoring, Operations and Maintenance Plan (O&M Plan); September 16, 2008 DRC Email with Comments on the O&M Plan; September 12,2008 DUSA Email conveying Proposed Revisions to the Wite Mesa Mill Tailings Management System; and Discharge MinimizationTechno;logy @Mf) Monitoring Plan (DMT Plan) and the O&M Plan; ' O&M and DMT Plan Approval, and Authorization to Operate Tailings Cell4A We have received and reviewed the subject submittals. The September 16,2008 DUSA submittal conveyed the "09/08 Revision Denison 1.3" of the O&M Plan for Cell4A without figure attachments. The September 12,2008 DUSA submittal conveyed "09/08 Revision: Denison-6" of the DMT Plan and an earlier "09/08 Revision Denison l.2" version of the O&M Plan with all attachments. We have compared these submittals to our corlment email dated September 16, 2008, and to our previous comment lefter dated September 10, 2008. Therefore, we hereby approve these versions of the Cell 4,A. O&M Plan and the DMT Plan with the September 12,2008 attachments, copies of these documents are attached herewith. The items in our letter of July 29,2OO8 regarding major items needing reqolution prior tb beginning the operation of the cell now appear to be completed, therefore we hereby authorize DUSA to operate reconstructed Cell4A. IJTAH RADIATION CONTROL BOARD DLF:LBM:DAR:dT Attachments cc: Mr. Harold Roberts, Executive V.P., DUSA F:\DUSA\Cell 4A\Op ApprovalWlonitoring, O&M Plan\Plan Approvals & Auth to Operate 09-08 168 North I 950 West . Salt lake City, UT Mailing Address: P.O. Box 144850 . Salt lake City, UT 841l4-4850 Telephone (801) 536-4250. Fax (801-533-4097 . T.D.D. (801) 5364414 www.deq.utoh.gov Printed on 100% recycled paper Dane L. Finerfroc Executive Secretary roNM.ilro*,r*. Govemor GARY HERBERT Lieutenant Governor State of Utah Department of Environmental QualitY Dianne R. Nielson, Ph.D. Executive Director DTVISION OFRADIATION CONTROL Dane L. Finerfrock Director Il,day 9,2007 David C. Frydenlund Denison Mines (USA) CorPoration Independen ce Plaza, Suite 950 1050 Seventeenth Sffeet Denver, CO 80265 Dear Mr. Frydenlund: SUBJECT: January 24,2007 Unresolved Issues and Request for Information; Novembet 9,2$6Draft White Mesa Mill Tailings Management System and Discharge MinimizationTechnology @MD Monitoring Plan;July 10,2006 DRC Confirmatory Action Letter We received revision 3/07 of the subject plan with your cover letter dated March 14,2OO7 . The submittal met the response date required by the subject January 24,2007 DRC letter, and addresses the majority of the points iaised. Thereiore, til 03/07 Revision of the White Mesa Mill Tailings Management System and Disiharge MinimizationTechnology @MD Monitoring Plar submitted is hereby approved with the following comments: 1. In Section 3.3, Weekly Feedstock Storage Area Inspections, the results of the inspections are to be recorded on the Ore itorage/Sample Plant Weekly Inspection Report, which has been omitted. This report form must be added to Appendix A. The adequacy of the form will be evaluated at the next related DRC insPection. 2. Regarding Cell}, A.) The DMT plan and the cover letter express that there is no need to consider other types of pumping systems, as the reduction of the static head in Cell 2 is not a function of the speed of pr-p1ng out of the slimes drain access pipe and there are no practical alternatives. However, no justification for these claims was provided' B.) Apart from pumping, it is important to note that the depth of static head on the Cell 2 liner can be reduced by methods such as covering the tailings, improving transpiration, etc., to meet the DMT performance standards (Ground Water Discharge Permit I.D.3'b). C.) Attaining minimum head on the Cell 2liner is a major step to closure of the cell. 168 North 1950 west . pO Box 144850. Salt Lake City, UT 841 144850. phone (801) 536-4250 'fax (801) 533-40,97 T.D.D. (801 ) 536-4414' www.deq.utah. gov David Frydenlund May 9,2007 Page2 D.) please be advised the Ground Water Discharge Permit will soon be modified to reflect the new DMT performance standard for average annual head on the Cell 2 slimes drain' rn the future, please submit the quarterly DMT Monitoring Reports under separate cover from the quarterly ground water quality rePorts. If you have any questions on the above, please contact Dave Rupp at (801) 5364250' UTAH RADIATION CONTROL BOARD' 0., "\Dane{inerfrock '\f Executive Secreta DLF:LBM:DAR:dT Cc: Dean Henderson F:\drupp\wp\ IUC\ G.W.D.P. & DMT Plan\DMT Plan Approval 0547 Fite: 137 IUC DMT Plan State of Utah DePartment of Environmental QualitY Dianne R. Nielson, Ph'D' Executive Director DTVISION OFRADIATION CONTROL Dane L. Finerfrock Director JON M. HUNTSMAN, JR Govemor GARY HERBERT Lieutenant Governor January 24,2007 168 North 1950 west. Po Box 144850. Salt lake Ciry, UT 841 14.4850. phone (801) 536-4250. fax (801) 533.4097 CERTIFIED MAIL (Return ReceiPt Requested) David C. Frydenlund Denison Mines (USA) CorPoration Independen ce Plaza, Suite 950 1050 Seventeenth Street Denver, CO 80265 Dear Mr. Frydenlund: SUBJECT: september 26,zu'Unresolved Issues and Request for Information; August 3, 2006 Draft Wite Mesa Mill Tailings Management System and Discharge Minimization Technology (DMT) Plan;ttly 10, 2006 DRC Confirmatory Action Letter We received your letter dated Novembe r 9,20O6 on the subject' The letter met the response date required by the subject September 26,2OO6DRC letter. we note that an acceptable method for monitoring the head in the slimes drains is now provided in the plan. Also, your proposed change in the frequency of such monitoring to monthly from weekly is acceptable' However, we did find the response to be incomplete' Please revise the plan to fully resolve the following comments: l. ln the plan, paragraphs 3.l.d.viii.B & c need to be completed to indicate the actions to take with ,"tp".l to the painted marks and the surface measurements' 2. The items in the Quarterly Inspections Data form in Appendix A need to be renumbered to begin with item one rather than eight' 3. paragraph 3.l.vi in the plan needs to make clear that for the Cell 2 slimes drain, the head recovery test requires at least g0iours for the head to stabilize (as of November 2006)' For details, refer to theattachedrecoverygraphfromdataprovidedbyDenisonMinesatourvisitonDecember5, 2006. T.D.D. (801 ) 536-4414' www'deq'utah'8ov David Frydenlund January 24,2007 Page2 4. Regarding the wastewater head on the liner in cell2'Part I'H'13'd of the Permit requires the permittee to determine an average ailowable head that is as low as reasonably achievable (ALARA). The existing pumping .v.1"* n"t been functioning there for a long time' If there have been no pro."r, irno*i it " ti"rA ;;r;r; been. stabilized to a static level by that same pumping system. Ho*"ro, ,t e head "outo ulro be increasing or decreasing. The monthly changes in the head are ,rk ;;; b"cause no historic head monitoring has been done' Paragraph 3.1.b.iii of the current DMT plan mentioT.that mill management considers that the head in cell 2 from the existing pu-pi,g ,y.iem is ALIRA. However, no justification for this claim was provide;. A, not"d ibor", the"head in the cell may have been stabilized by the existing pumping ryri"-, U", it may not be ALARA. This is because more efficient pumping systems may be available to lower the head even further' Please provide additional information and justification to show the existing pumping system equipmentandoperationprovidesbothac'osteffectiveandmaximumannualwastewaterremoval' conversely, if there are other pumping systems-that can produce-a maximum annual removal of wastewater in a cost effective -urr"r, pi"ase identify and describe them' To verify that the existing pumping system is ALARA will require two demonstrations' as follows: a,MaximumandCostEffectiveRemovalofWastewater,asmentionedabove,and b. A Declining or Static wastewater Head - Evidence must be provided that the slimes drain wastewater head in celll.i, j".rining or static. The static head case is appropriate in the event that the above cost effectiv" unJrnu*Ir.rum pumping case is made and accepted' conversely' an increasing wastewater tread in Cell1is not eln-nA' and is not accePtable to the DRC' Byexclusionofallprocessliqlidinflowtocell2,measuringmonthlythestabilizedstaticwater level in the tailings and using head recovery tests, reports ani graphs will be generated which show monthly *"rJ. uid un urruul ur"rug" headfor the ylar 2007' The following calendar year' measurements will be comparea io-tt pr""ious year. If the average annual head is not decreasing' it will be necessary to install u lnor" efficient pumping system' until Denison can determine an average allowable head that is ALARA' as described above' Therefore, the DMT Plan needs to include the following: a. n*"turion oiutt p.o""rs liquid inflow to cell 2. (PartI.D.3.b) b. Effective immediately, tt " montt'iv slimes drain head recovery test results and readings for cell2are to be reported with the quarterly-reports per P1t I r'.2 of.the permit' The reports will include the content required bt P; II.G ;f the permit' Records will be maintained in u."oroun.L *itt' p* i'}I of tire permit' In addjtion' (1) All recovery tests must b" il be performed each month at regular intervals' and for a minimum duration of 90 hours each' rt (notch at the north (2)Allheadmeasurementsmustbemadefromthesamemeasunngpolr ,iO. of it'" uccess pipe)' and made to the nearest 0'01 foot' (3)An.,,,"r.u,n*ury",ag'upt,rorelhc.alendaryearofthese.measurementsmustbe included in the fourth qr"""i."ion. Rrr", the first year, and-beginning in 2008, quarterly reports strAr include uottr ttre .rit " year monthly values and a graphic comparison to the Previous Year' David Frydenlund January 24,2N7 Page3 c.Aperformancestandardsuchthatifatanytimethemostrecentaverageannualheadisfound to have increased above the average head for ihe previous calendar year, Denison Mines will comply with the DMT Failure requirements of Part I.G.3 of the Permit (including but not limited to reporting and corrective actions)' please review the above comments, and incorporate needed charges intoaJinal-revisedwhite Mesa Mill Tailings Management System and Dischargi t tini*tro'ion Technolog (DMT) Plan' and submit such for our approval. Per yow dir.urrion with David Rupp of DRC on-January 8, 1_001.f:aSreed to fully respond to these items within 45-days of receipt ofint letter. If you have any questions on the above' please contact him at (801) 5364250' UTAH RADIATION CONTROL BOARD, Enclosure: Slimes Drain Recovery Graph DAR:dr F:\drupp\wp\ IUO G.W.D'P' & DMT Plan\DMT Rev2 0147 File: 13? IUC DMT Plan Dane Finerfrock Executive Secret ll tl tltlll =oo-o€ $\sl F lt -co-oo at, c9'6 E_(U :4,o.=oa EEJE .=t o It+\ C\I aooq(\t$t Ic =ot, =Go 6 o oor o CD oo ool o (oo(o -oo@Iglo @ crtoooro o oc l- sf Eooo.G o L o Lo o(,oE tr(!Looo .E6(\l oo oo .E =tro .12goo o r or co st ro (o r' o - 9 = S P : P I : P 3 R e N & N R ralel ot tltdao o State of Utah Depafiment of Environmental QualitY Dianne R. Nielson, Ph.D. Execulive Director DIVISION OF RADIATION CONTROL Dane L. Finerfrock Director roN M. rt *o*, r*. Governor GARY HERBERT Lieutenant Govemor September 26,2006 168Northl950West.POBox144850'SaltLakeciry,UT84ll4-4850'phone(801)536-4250'fax(801)533-409'7 T.D.D. (801 ) 53 6-441 4' wunv'deq'utah' gov David C. Frydenlund lnternational Uranium (USA) Corporation Independenc e Plaza, Suite 950 1050 Seventeenth Street Denver, CO 80265 Dear Mr. Frydenlundi SUBJECT: August 3,2OO6Draft Tailings Managementsystem & Discharge Minimization r".nrorogv @MT) plan; Jujy 10, 2d06 DRC Confirmatory Action Letter: Unresolved Issues and Request for lnformation we received your letter dated Augus t3,2}06on the subject. The letter met the response date required by the subject DRC Confirmatory Aition lette, aateO July t0, 2006. However, we found the response to be incomplete. our comments follow, with the item numbers colTesponding to the same item numbers in your letter: l. It was the intent of the Ground Water Discharge Permit part I.H.l3'a, and our corresponding comments "f F"b*rrl il,2006,r* ruc to es'tablish fixed locations for measurement of the liquid surface elevations. Therefore, to eliminate random locations from being used, verbiage needs to be added to the UMT plan, which describes fixed locations for the liquid surface elevation measurements. The methods to consistently use the same locations should be included in the plan' Apotentiallocationforsomecellsmightbethewatersurfaceadjacentthepumpintake' lnadditiontotheabove'andtobeinagreemenlwiththeaboveintent,welecommendtheverbiage in Section l. t a of ttre DMT plan be revised to leflect the use of specific locations' For all the cells and Roberts Pond, the pond bottom elevation, and the depth of the water above the lowestpointofth"FMLneedtoberecordedontheWeeklyTailingslnspectionform,revisedto include such. Z. The DMT plan needs to include a method to measure the static head above the liner in Cell No' 2 as part of the performance criteria for the ground water discharge permit ruGwDP Part I'D'3'b)' By measuring the change of the static watlr level in the tailings, IUC will be able to show if the diop in f,"uJL being oitimized by the pumping technique being used. David Frydenlund September 26,2006 Page2 Potential options to measure the static head above the liner include installing a piezometer near the slimes drain access pipe, or shutting off the pump and measuring the water level after static equilibrium has been reached (i.e. a head recovery tes0. Ifa recovery test is used, a standard methodology would need to be developed. Also, the fixed location for the measurement on the piezometer or access pipe would need to be specified. As a future reference, the ground water discharge permit will need to be modified to include a decline of the static water levels in the tailings as a performance criterion (UGWDP Part I.D.3.b). The Weekly Tailings lnspection form will need to be revised to include the static head measurement. 3. No comment on response. 4. For the Roberts Pond, the elevation of the pond pump support appears to need to be recorded on the Weekly Tailings lnspection form to determine the lowest pond bottom elevation. 5- 14. No comments on the responses. Please review the above comments, and incorporate appropriale changes into a revised Drafi Tailings Management System & Discharge Minimization Technology (DMT) Plan, and resubmit such for our approval. On September 22,2006 you discussed the above by telephone with Mr. David Rupp of the DRC. You committed that IUC would fully respond to the above concerns on or before November 10, 2006. If you have any questions on the above, please contact David Rupp at (801) 5364250. UTAH RADIATION CONTROL BOARD, DAR:dr F:\drupp\wp\ ruC\ G.W.D.P File: 137 IUC DMT Plan & DMT Plan\DMT Revl review 09-06 tt ri o HUNTSMAN Govemor JON M. GARY HERBERT Lieutenant Governor , JR.rffit State of Utah Department of Environmental Quality Dianne R. Nielson, Ph.D. Executive Director DIVISION OFRADTATION CONTROL Dane L. Finerfrock Direaor July 10,2006 CEIITIFIED MAIL (Return Receipt Requested) Mr. Harold R. Roberts Vice President - Corporate Development International Uranium (IUSA) Corporation Independen ce Plaza, Suite 950 1050 Seventeenth Street Denver, CO 80265 Dear Mr. Roberts: Subject:Confirmatory Action Letter - ruC Wite Mesa Mill Tailings Management System and Discharge Minimization Technology (DMT) Mtnitoring Plan, and DRC Irtter Requesting Additional Information We received the subject plan via an IUC letter dated June 17, 2005, as required by Part I.H.l3 of your Ground Water Discharge Permit. Following, by DRC letter dated February 2I,2006,we requested additional information. Yesterday, July 5,2006, an enforcement conference was held under the authority of UAC R313-14-15(5Xb). This phone call included you, David Frydenlund, Loren Morton and David Rupp. During this conference call we agreed upon the date of August 4, 2006, for IUC to submit a complete response on this matter. In addition, we also discussed the items in the February 2l,2006letter. Our review of the submittal will be based upon the IUC Ground Water Discharge Permit, and Discharge Minimization Technology as outlined in Parts I.D. and I.H.l3 of the permit. 168 North ! 950 West . PO Box 144850 . Sah Lake City, UT 841 l4-4850 . phone (801) 536-4250' fax (801) 533-409'7 T.D.D. (801) 536-4/14 . wu,tat.deq.utah.Sov We await your response on this matter. UTAH RADIATION CONTROL BOARD, F:\druppVUC\Action L.t.r DMT Plan 07-06.doc File: IUC G.W. Permit Section 137 ,ffi o HTJNTSMAN Govemor JON M. GARY HERBERT Lieutenant Governor , JR. State of Utah Departrnent of Environmental Quality Dianne R. Nielson, Ph.D. Executive Arector DTVISION OFRADIATION CONTROL Dane L. Finerfrock Director w,t' February 2L,2O06 David C. Frydenlund International Uranium (IUSA) Corporation Independen ce Plaza, Suite 950 1050 Seventeenth Street Denver, CO 80265 Subject: June 7, 2005 Draft Tailings Management System & Discharge Minimization Plan Technology for UGWDP #LIW370004 for the White Mesa Uranium Mill (UT1900479) Request for Additional Information Dear Mr. Frydenlund, We have reviewed the Draft Tailings Management System & Discharge Minimization Plan Technology submitted on June 7, 2005 in accordance with the UGWDP #UW370004. We have noted several deficiencies in the submittal. 1. The report needs to detail the procedures for the measurement of the tailings cell pool elevations and establish fixed locations for making the measurements. [Part I.H.13.a] lPart I.E.6.a)l 2. The elevation of the FML for Tailings Cells 2 and 3 need to be determined and reported. [Part I.H. 13.c] Data showing the average head elevations in the slimes drain layers in Cells 2 and 3 are as-low-as-reasonably-achievable. The weekly form needs to specify if this information is a depth-in-pipe measurement or a mean-sea-level elevation. If conversion factors are used, they need to be shown on the form. [Part I.H.13.d] [Pan r.E.6.b).1 The solution elevation in Roberts Pond needs to be correlated to the lowest point on the pond's FML. [Part I.H.13.e] The Weekly Mill Inspection form needs to be updated for the additional monitoring requirements under the permit (i.e. Monitoring the Feedstock Storage Area). [Part r.H.l3.fl The draft report did not address Weekly monitoring and record keeping of the DMT 168 North 1950 West. PO Box 144850. Salt Lake City, UT 841 14-4850. phone (801) 536-4250. fax (801) 533-4097 T.D.D. (801) 5364414. wwu).deq.utah.gov 3. 4. 5. 6. Page2 #I-]T1900479 Amendment #0 Monitoring Wells at Cell 1. [Paft I.H.13.g] 7. Data showing the maximum allowable head in the slimes drain for Cells 2 and 3 need to be determined. The report showing what contingency actions will be taken should the pump fail. [Part I.D.3.b).1)] 8. The report needs to address the maximum tailings waste solids elevation. [Part r.D.3.b).2)lg. The plan for operating Cells 2 and 3 in order to prevent groundwater quality conditions in mbnitoring wells from exceeding the Compliance Limits established in Table 2 of the Permit needs to be addressed. [Part I'D.3.b).3)] er elevation10. The report needs to address the steps that will be taken should the wastewatr ex.eed the two feet of freeboard requirement in Roberts Pond. The report needs to detail the procedure for measuring the pond elevation and establish a fixed.location for making it. lPart I.D.3.c).] [Part 1.E.6.c)] 11. The report needs to address how compliance with requirements will be ensured. [Part I.D.3.d)] the Feedstock storage area location 12. The report needs to address secondary containment for mill site chemical reagents. lPart I.D.3.e)l 13. The report needs to include the SOPs for the Feedstock Storage Area inspection. [Part I.E.6.d).1 [Part I.E.6.d).i.] 14. The report needs to define the SOPs for ensuring the alternate feedstock materials located outside the Feedstock Storage Area are maintained within water-tight containers. lPart I.E.6.d).ii.] If you have any questions or comments, please contact Loren Morton at (801) 536-4250. Sincerely, JPC: jc F:\FACILITIESUUC - WHITE MESA\Discharge Minimization TechnologyV006-02-09 Irtter -dmt -final.doc Johnathan P. Cook, P.E. Environmental Engineer $,ffi$ ,ll. rr*rrMAN.JR. Goventor GARY HERBERT Lieulenari Got,ernor State of Utah Department of Environmental Quality Dianne R. Nielson, Ph.D. Executive Director DIVISION OF RADIATION CONTROL Dane L. Finerfrock Director TO: FROM: DATE: SUBJECT: MEMORANDTIM John Cook Dean Henderson December 28,2005 Discharge Minimization Technology (DMT) Monitoring PIan Ground Water Discharge Permit (Permit) Intemational Uranium Corporation (IUC) White Mesa Mill, Blanding, Utah I have reviewed the IUC DMT Monitoring PIan submitted on June 17, 2005. I found that the DMT Monitoring Plan did not address and needs to include the following as required in Part LII.13.B) of the Permit: Part I.D.3.a) DMT Monitoring Wells at Tailings Cell 1 -at all times the Permittee shall operate and maintain Tailings Cell I to prevent groundwater quality conditions in any nearby monitoring well from exceeding any Ground Water Compliance Limit established in Table 2 of this Permit. Pan I.D.3.b).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. 168 North 1950 West. PO Box I44850. Salt Lake City, UT 841 14-4850. phone (801) 536-4250. fax (801) 533-4097 T.D.D. (801) 536-4414. www.deq.utah.gov