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HomeMy WebLinkAboutDRC-2015-001545 - 0901a06880509497ENERGYFUELS Energy Fuels Resources (USA) Inc. 225 Union Blvd. Suite 600 Lakewood, CO, US, 80228 303 974 2140 www.energyfuels.com March 2, 2015 DRC-2015-001545 1 c VIA E-MAIL AND OVERNIGHT DELIVERY Mr. Rusty Lundberg Executive Secretary Division of Radiation Control Utah Department of Environmental Quality 195 North 1950 West P.O. Box 144850 Salt Lake City, UT 84114-4820 Re: Energy Fuels Resources (USA) Inc. ("EFRI") State of Utah Radioactive Material License No. UT 1900479 White Mesa Mill, Blanding, Utah License Condition Number 9.5 - Surety Update Dear Mr. Lundberg: Pursuant to License Condition No. 9.5 of State of Utah Radioactive Material License No. UT 1900479, please find enclosed one (1) copy, and a CD containing a scanned image, of the revised reclamation and decommissioning cost estimate in support of the surety bond on the White Mesa The attached reclamation estimate is based on Revision 3.2 - Final of the Reclamation Plan, submitted to the Division of Radiation Control ("DRC") on January 28, 2011. The revised reclamation estimate and surety amount is $22,060,984 which is an increase from the current surety amount of $21,673,619. The attached update estimate represents a total revision to the Attachment C of Revision 3.2-Final of the approved Reclamation Plan. This update is designated Revision 4.18 and should replace Attachment C in its entirety. The revised estimate was based on updated quotes for equipment rental, fuel, and subcontractor services, in addition to increases in non-specified hourly labor rates. Where new quotes were not obtained, existing estimates were inflated by the 2014 consumer price index. Documentation of the updated unit costs is included with the revised estimate. Revisions to the cost estimate were Mill. March 2, 2015 Letter to R. Lundberg Reclamation Surety Update Page 2 ···' -· also calculated for the projected conventional uranium ore to be transported to and stored on the Mill site this year and changes in the amount of barreled and bulk alternate feed currently stored on site. Please contact me if you have any questions or require any further information on the revised reclamation and decommissioning cost estimate. Yours very truly, ENERGY FUELS RESOURCES (USA) INC. Kathy Weinel Quality Assurance Manager cc: Dan Hillsten Harold R. Roberts David E. Turk Scott Bakken Cost Summary WHITE MESA MILL RECLAMATION COST ESTIMATE March 2015 Revision 4.18 Mobilization $533,484 Office Facilities $105,771 Mill Decommissioning $2,342,399 Cell 1 $1,066,670 Cell 2 $1,958,331 Cell 3 $2,168,588 Cell 4A $1,451,353 Cell 4B $1,599,366 Management/Legal Support $2,385,634 Miscellaneous $1,002,108 Subtotal Direct Costs $14,613,703 Profit Allowance 10.00% $1,461,370 Contingency 25.00% $3,653,426 Licensing & Bonding 2.00% $292,274 UDEQ Contract Administration 4.00% $584,548 Engineering Design Review 2.25% $328,808 Contractors Equipment Floater $82,250 Automobile and General Liability Insurance $177,500 Long Term Care Fund $867,105 Total Reclamation $22,060,984 Revised Bond Amount $22,060,984 3/2/2015 - 6:56 AM - WMM Rec Plan Est Mar 2015 Rev 4.18.xlsx Energy Fuels Resources (USA) Inc. White Mesa Mill Mill Decommissioning MILL DECOMMISSIONING Mill Building Demolition Resource Description Units Cost/Unit Task Units Task Cost Mechanics hrs $15.48 640 $9,907 Laborers hrs $16.74 320 $5,356 Small Tools hrs $1.35 960 $1,296 Cat 770 Haul Truck hrs $112.02 640 $71,696 Truck Drivers hrs $20.78 640 $13,300 Cat 988 Loader hrs $153.35 160 $24,535 Cat 988 Loader Operator hrs $25.36 160 $4,058 Cat 365 Excavator hrs $155.06 160 $24,810 Cat 365 Excavator Operator hrs $28.07 160 $4,491 PC 300 w/metal Shears hrs $185.96 160 $29,753 PC 300 Operator hrs $28.07 160 $4,491 60 Ton Crane hrs $111.56 160 $17,850 60 Ton Crane Operator hrs $30.27 160 $4,843 30 Ton Crane hrs $71.42 80 $5,714 30 Ton Crane Operator hrs $30.27 80 $2,421 Equipment Maintenance (Butler) hrs $21.14 1,360 $28,749 Concrete Removal sf $3.30 37,500 $123,750 Total Mill Building Demolition $377,020 Ore Feed Demolition Resource Description Units Cost/Unit Task Units Task Cost Mechanics hrs $15.48 64 $991 Laborers hrs $16.74 32 $536 Small Tools hrs $1.35 96 $130 Cat 770 Haul Truck hrs $112.02 64 $7,170 Truck Drivers hrs $20.78 64 $1,330 Cat 988 Loader hrs $153.35 16 $2,454 Cat 988 Loader Operator hrs $25.36 16 $406 Cat 365 Excavator hrs $155.06 16 $2,481 Cat 365 Excavator Operator hrs $28.07 16 $449 PC 300 w/metal Shears hrs $185.96 16 $2,975 PC 300 Operator hrs $28.07 16 $449 30 Ton Crane hrs $71.42 0 $0 30 Ton Crane Operator hrs $30.27 0 $0 Equipment Maintenance (Butler) hrs $21.14 112 $2,368 Total Ore Feed Demolition $21,737 SX Building Demolition Resource Description Units Cost/Unit Task Units Task Cost Mechanics hrs $15.48 320 $4,953 Laborers hrs $16.74 160 $2,678 Small Tools hrs $1.35 480 $648 Cat 770 Haul Truck hrs $112.02 320 $35,848 Truck Drivers hrs $22.68 320 $7,257 Cat 988 Loader hrs $153.35 80 $12,268 Cat 988 Loader Operator hrs $25.36 80 $2,029 Cat 365 Excavator hrs $155.06 80 $12,405 Cat 365 Excavator Operator hrs $28.07 80 $2,246 PC 300 w/metal Shears hrs $185.96 80 $14,876 PC 300 Operator hrs $28.07 80 $2,246 60 Ton Crane hrs $111.56 0 $0 60 Ton Crane Operator hrs $30.27 0 $0 30 Ton Crane hrs $71.42 0 $0 30 Ton Crane Operator hrs $30.27 0 $0 Equipment Maintenance (Butler) hrs $21.14 560 $11,838 Asbestos Removal sf Concrete Removal sf $3.30 55,970 $184,701 Total SX Building Demolition $293,993 3/2/2015 - 6:56 AM-WMM Rec Plan Est Mar 2015 Rev 4.18.xlsx Energy Fuels Resources (USA) Inc. White Mesa Mill MILL DECOMMISSIONING CCD Circuit Removal Resource Description Units Cost/Unit Task Units Task Cost Mechanics hrs $15.48 120 $1,858 Laborers hrs $16.74 60 $1,004 Small Tools hrs $1.35 180 $243 Cat 770 Haul Truck hrs $112.02 120 $13,443 Truck Drivers hrs $22.68 120 $2,722 Cat 988 Loader hrs $153.35 30 $4,600 Cat 988 Loader Operator hrs $25.36 30 $761 Cat 365 Excavator hrs $155.06 30 $4,652 Cat 365 Excavator Operator hrs $28.07 30 $842 PC 300 w/metal Shears hrs $185.96 30 $5,579 PC 300 Operator hrs $28.07 30 $842 60 Ton Crane hrs $111.56 30 $3,347 60 Ton Crane Operator hrs $30.27 30 $908 30 Ton Crane hrs $71.42 15 $1,071 30 Ton Crane Operator hrs $30.27 15 $454 Equipment Maintenance (Butler) hrs $21.14 255 $5,390 Concrete Removal sf $3.30 15,000 $49,500 Total CCD Circuit Removal $97,216 Sample Plant Removal Resource Description Units Cost/Unit Task Units Task Cost Mechanics hrs $15.48 32 $495 Laborers hrs $16.74 16 $268 Small Tools hrs $1.35 48 $65 Cat 770 Haul Truck hrs $112.02 32 $3,585 Truck Drivers hrs $20.78 32 $665 Cat 988 Loader hrs $153.35 8 $1,227 Cat 988 Loader Operator hrs $25.36 8 $203 Cat 365 Excavator hrs $155.06 8 $1,240 Cat 365 Excavator Operator hrs $28.07 8 $225 PC 300 w/metal Shears hrs $185.96 8 $1,488 PC 300 Operator hrs $28.07 8 $225 30 Ton Crane hrs $71.42 0 $0 30 Ton Crane Operator hrs $30.27 0 $0 Equipment Maintenance (Butler) hrs $21.14 56 $1,184 Concrete Removal sf $3.30 4,200 $13,860 Total Sample Plant Removal $24,728 Temporary Storage Building Removal Resource Description Units Cost/Unit Task Units Task Cost Laborers hrs $16.74 8 $134 Small Tools hrs $1.35 8 $11 Cat 770 Haul Truck hrs $112.02 2 $224 Truck Drivers hrs $20.78 2 $42 Cat 988 Loader hrs $153.35 2 $307 Cat 988 Loader Operator hrs $25.36 2 $51 Equipment Maintenance (Butler) hrs $21.14 4 $85 Concrete Removal sf $3.30 600 $1,980 Total Temporary Storage Building Removal $2,832 3/2/2015 - 6:56 AM-WMM Rec Plan Est Mar 2015 Rev 4.18.xlsx Energy Fuels Resources (USA) Inc. White Mesa Mill MILL DECOMMISSIONING Truck Shop Removal Resource Description Units Cost/Unit Task Units Task Cost Mechanics hrs $15.48 32 $495 Laborers hrs $16.74 16 $268 Small Tools hrs $1.35 48 $65 Cat 770 Haul Truck hrs $112.02 24 $2,689 Truck Drivers hrs $20.78 24 $499 Cat 988 Loader hrs $153.35 8 $1,227 Cat 988 Loader Operator hrs $25.36 8 $203 Cat 365 Excavator hrs $155.06 8 $1,240 Cat 365 Excavator Operator hrs $28.07 8 $225 PC 300 w/metal Shears hrs $185.96 8 $1,488 PC 300 Operator hrs $28.07 8 $225 30 Ton Crane hrs $71.42 0 $0 30 Ton Crane Operator hrs $30.27 0 $0 Equipment Maintenance (Butler) hrs $21.14 48 $1,015 Concrete Removal sf $3.30 4,200 $13,860 Total Truck Shop Removal $23,497 Boiler Demolition Resource Description Units Cost/Unit Task Units Task Cost Mechanics hrs $15.48 160 $2,477 Laborers hrs $16.74 80 $1,339 Small Tools hrs $1.35 240 $324 Cat 770 Haul Truck hrs $112.02 160 $17,924 Truck Drivers hrs $20.78 160 $3,325 Cat 988 Loader hrs $153.35 40 $6,134 Cat 988 Loader Operator hrs $25.36 40 $1,014 Cat 365 Excavator hrs $155.06 40 $6,202 Cat 365 Excavator Operator hrs $28.07 40 $1,123 PC 300 w/metal Shears hrs $185.96 40 $7,438 PC 300 Operator hrs $28.07 40 $1,123 60 Ton Crane hrs $111.56 0 $0 60 Ton Crane Operator hrs $30.27 0 $0 30 Ton Crane hrs $71.42 0 $0 30 Ton Crane Operator hrs $30.27 0 $0 Equipment Maintenance (Butler) hrs $21.14 280 $5,919 Concrete Removal sf $3.30 2,900 $9,570 Total Boiler Demolition $63,912 Vanadium Oxidation Circuit Removal Resource Description Units Cost/Unit Task Units Task Cost Mechanics hrs $15.48 64 $991 Laborers hrs $16.74 32 $536 Small Tools hrs $1.35 96 $130 Cat 770 Haul Truck hrs $112.02 64 $7,170 Truck Drivers hrs $20.78 64 $1,330 Cat 988 Loader hrs $153.35 16 $2,454 Cat 988 Loader Operator hrs $25.36 16 $406 Cat 365 Excavator hrs $155.06 16 $2,481 Cat 365 Excavator Operator hrs $28.07 16 $449 PC 300 w/metal Shears hrs $185.96 16 $2,975 PC 300 Operator hrs $28.07 16 $449 60 Ton Crane hrs $111.56 0 $0 60 Ton Crane Operator hrs $30.27 0 $0 30 Ton Crane hrs $71.42 0 $0 30 Ton Crane Operator hrs $30.27 0 $0 Equipment Maintenance (Butler) hrs $21.14 112 $2,368 Concrete Removal sf $3.30 1,200 $3,960 Total Vanadium Oxidation Circuit Removal $25,697 3/2/2015 - 6:56 AM-WMM Rec Plan Est Mar 2015 Rev 4.18.xlsx Energy Fuels Resources (USA) Inc. White Mesa Mill MILL DECOMMISSIONING Main Shop/Warehouse Demolition Resource Description Units Cost/Unit Task Units Task Cost Mechanics hrs $15.48 128 $1,981 Laborers hrs $16.74 64 $1,071 Small Tools hrs $1.35 192 $259 Cat 770 Haul Truck hrs $112.02 128 $14,339 Truck Drivers hrs $20.78 128 $2,660 Cat 988 Loader hrs $153.35 32 $4,907 Cat 988 Loader Operator hrs $25.36 32 $812 Cat 365 Excavator hrs $155.06 32 $4,962 Cat 365 Excavator Operator hrs $28.07 32 $898 PC 300 w/metal Shears hrs $185.96 32 $5,951 PC 300 Operator hrs $28.07 32 $898 Equipment Maintenance (Butler) hrs $21.14 224 $4,735 Asbestos Removal sf Concrete Removal sf $3.30 19,300 $63,690 Total Main Shop/Warehouse Demolition $107,164 Decon Pads (2) Demolition Resource Description Units Cost/Unit Task Units Task Cost Mechanics hrs $15.48 64 $991 Laborers hrs $16.74 32 $536 Small Tools hrs $1.35 96 $130 Cat 770 Haul Truck hrs $112.02 64 $7,170 Truck Drivers hrs $20.78 64 $1,330 Cat 988 Loader hrs $153.35 16 $2,454 Cat 988 Loader Operator hrs $25.36 16 $406 Cat 365 Excavator hrs $155.06 16 $2,481 Cat 365 Excavator Operator hrs $28.07 16 $449 PC 300 w/metal Shears hrs $185.96 16 $2,975 PC 300 Operator hrs $28.07 16 $449 Equipment Maintenance (Butler) hrs $21.14 112 $2,368 Concrete Removal sf $3.30 1,350 $4,455 Total Decon Pads (2) Demolition $26,192 Office Building Demolition Resource Description Units Cost/Unit Task Units Task Cost Mechanics hrs $15.48 96 $1,486 Laborers hrs $16.74 48 $803 Small Tools hrs $1.35 144 $194 Cat 770 Haul Truck hrs $112.02 96 $10,754 Truck Drivers hrs $20.78 96 $1,995 Cat 988 Loader hrs $153.35 24 $3,680 Cat 988 Loader Operator hrs $25.36 24 $609 Cat 365 Excavator hrs $155.06 24 $3,721 Cat 365 Excavator Operator hrs $28.07 24 $674 PC 300 w/metal Shears hrs $185.96 24 $4,463 PC 300 Operator hrs $28.07 24 $674 Equipment Maintenance (Butler) hrs $21.14 168 $3,551 Asbestos Removal sf Concrete Removal sf $1.25 12,100 $15,125 Total Office Building Demolition $47,730 3/2/2015 - 6:56 AM-WMM Rec Plan Est Mar 2015 Rev 4.18.xlsx Energy Fuels Resources (USA) Inc. White Mesa Mill MILL DECOMMISSIONING Septic Tanks and Drain Fields Resource Description Units Cost/Unit Task Units Task Cost Mechanics hrs $15.48 0 $0 Laborers hrs $16.74 16 $268 Small Tools hrs $1.35 32 $43 Cat 770 Haul Truck hrs $112.02 16 $1,792 Truck Drivers hrs $20.78 16 $332 Cat 988 Loader hrs $153.35 8 $1,227 Cat 988 Loader Operator hrs $25.36 8 $203 Cat 365 Excavator hrs $155.06 8 $1,240 Cat 365 Excavator Operator hrs $28.07 8 $225 PC 300 w/metal Shears hrs $185.96 0 $0 PC 300 Operator hrs $28.07 0 $0 Equipment Maintenance (Butler) hrs $21.14 32 $676 Total Septic Tanks and Drain Fields $6,007 Misc. Tankage & Spare Parts Removal Resource Description Units Cost/Unit Task Units Task Cost Mechanics hrs $15.48 48 $743 Laborers hrs $16.74 24 $402 Small Tools hrs $1.35 72 $97 Cat 770 Haul Truck hrs $112.02 48 $5,377 Truck Drivers hrs $20.78 48 $997 Cat 988 Loader hrs $153.35 12 $1,840 Cat 988 Loader Operator hrs $25.36 12 $304 Cat 365 Excavator hrs $155.06 12 $1,861 Cat 365 Excavator Operator hrs $28.07 12 $337 PC 300 w/metal Shears hrs $185.96 12 $2,231 PC 300 Operator hrs $28.07 12 $337 Equipment Maintenance (Butler) hrs $21.14 84 $1,776 Total Misc. Tankage & Spare Parts Removal $16,303 Alternate Feed Circuit and Reagent Storage Building Resource Description Units Cost/Unit Task Units Task Cost Mechanics hrs $15.48 50 $774 Laborers hrs $16.74 50 $837 Small Tools hrs $1.35 96 $130 Cat 770 Haul Truck hrs $112.02 50 $5,601 Truck Drivers hrs $22.68 50 $1,134 Cat 988 Loader hrs $153.35 34 $5,214 Cat 988 Loader Operator hrs $25.36 34 $862 Cat 365 Excavator hrs $155.06 34 $5,272 Cat 365 Excavator Operator hrs $28.07 34 $954 PC 300 w/metal Shears hrs $185.96 52 $9,670 PC 300 Operator hrs $28.07 52 $1,460 Equipment Maintenance (Butler) hrs $21.14 170 $3,594 Concrete Removal sf $3.30 3,500 $11,550 Total Alternate Feed Circuit and Reagent Storage Building $47,051 3/2/2015 - 6:56 AM-WMM Rec Plan Est Mar 2015 Rev 4.18.xlsx Energy Fuels Resources (USA) Inc. White Mesa Mill MILL DECOMMISSIONING Mill Yard Decontamination Resource Description Units Cost/Unit Task Units Task Cost Cat 637 Scraper hrs $249.78 257 $64,193 Cat 637 Scraper Operator hrs $28.07 257 $7,214 Cat D8N Dozer With Ripper hrs $129.17 65 $8,396 Cat D8N Dozer Operator hrs $25.36 65 $1,648 Cat D7 Dozer hrs $96.19 65 $6,252 Cat D7 Dozer Operator hrs $25.36 65 $1,648 Cat 651 Waterwagon hrs $137.05 65 $8,908 Cat 651 Waterwagon Operator hrs $22.68 65 $1,474 Cat 14H Motorgrader hrs $83.27 65 $5,412 Cat 14H Motorgrader Operator hrs $28.07 65 $1,825 Equipment Maintenance (Butler) hrs $21.14 517 $10,929 Total Mill Yard Decontamination $117,901 Ore Storage Pad Decontamination Resource Description Units Cost/Unit Task Units Task Cost Cat 637 Scraper hrs $249.78 189 $47,208 Cat 637 Scraper Operator hrs $28.07 189 $5,305 Cat D8N Dozer With Ripper hrs $129.17 48 $6,200 Cat D8N Dozer Operator hrs $25.36 48 $1,217 Cat D7 Dozer hrs $96.19 48 $4,617 Cat D7 Dozer Operator hrs $25.36 48 $1,217 Cat 651 Waterwagon hrs $137.05 48 $6,578 Cat 651 Waterwagon Operator hrs $22.68 48 $1,089 Cat 14H Motorgrader hrs $83.27 48 $3,997 Cat 14H Motorgrader Operator hrs $28.07 48 $1,347 Equipment Maintenance (Butler) hrs $21.14 381 $8,054 Total Ore Storage Pad Decontamination $86,831 Equipment Storage Area Cleanup Resource Description Units Cost/Unit Task Units Task Cost Cat 637 Scraper hrs $249.78 68 $16,985 Cat 637 Scraper Operator hrs $28.07 68 $1,909 Cat D8N Dozer With Ripper hrs $129.17 17 $2,196 Cat D8N Dozer Operator hrs $25.36 17 $431 Cat D7 Dozer hrs $96.19 17 $1,635 Cat D7 Dozer Operator hrs $25.36 17 $431 Cat 651 Waterwagon hrs $137.05 17 $2,330 Cat 651 Waterwagon Operator hrs $22.68 17 $386 Cat 14H Motorgrader hrs $83.27 17 $1,416 Cat 14H Motorgrader Operator hrs $28.07 17 $477 Equipment Maintenance (Butler) hrs $21.14 136 $2,875 Total Equipment Storage Area Cleanup $31,070 3/2/2015 - 6:56 AM-WMM Rec Plan Est Mar 2015 Rev 4.18.xlsx Energy Fuels Resources (USA) Inc. White Mesa Mill MILL DECOMMISSIONING Revegetate Mill Yard & Ore Pad Resource Description Units Cost/Unit Task Units Task Cost Cat 637 Scraper hrs $249.78 174 $43,462 Cat 637 Scraper Operator hrs $28.07 174 $4,884 Cat D8N Dozer With Ripper hrs $129.17 33 $4,263 Cat D8N Dozer Operator hrs $25.36 33 $837 Cat D7 Dozer hrs $96.19 33 $3,174 Cat D7 Dozer Operator hrs $25.36 33 $837 Cat 14H Motorgrader hrs $83.27 33 $2,748 Cat 14H Motorgrader Operator hrs $28.07 33 $926 Seed Mix Acre $25.50 2,178 $55,539 Equipment Maintenance (Butler) hrs $21.14 273 $5,771 Total Revegetate Mill Yard & Ore Pad $122,441 Total Demolition and Decontamination $1,539,323 CLEANUP OF WINDBLOWN CONTAMINATION Scoping Survey Resource Description Units Cost/Unit Task Units Task Cost Soil Samples each $50.00 100 $5,000 Survey Crew hrs $14.90 752 $11,203 Sample Crew hrs $14.90 1,312 $19,546 Total Scoping Survey $35,750 Characterization Survey Resource Description Units Cost/Unit Task Units Task Cost Soil Samples each $50.00 472 $23,600 Sample Crew hrs $14.90 1,136 $16,924 Total Characterization Survey $40,524 Final Status Survey Resource Description Units Cost/Unit Task Units Task Cost Soil Samples each $50.00 300 $15,000 Sample Crew hrs $14.90 3,552 $52,918 Total Final Status Survey $67,918 3/2/2015 - 6:56 AM-WMM Rec Plan Est Mar 2015 Rev 4.18.xlsx Energy Fuels Resources (USA) Inc. White Mesa Mill MILL DECOMMISSIONING Windblown Cleanup Resource Description Units Cost/Unit Task Units Task Cost Cat 637 Scraper hrs $249.78 680 $169,850 Cat 637 Scraper Operator hrs $28.07 680 $19,088 Cat D8N Dozer With Ripper hrs $129.17 170 $21,959 Cat D8N Dozer Operator hrs $25.36 170 $4,311 Cat D7 Dozer hrs $96.19 170 $16,352 Cat D7 Dozer Operator hrs $25.36 170 $4,311 Cat 14H Motorgrader hrs $83.27 170 $14,155 Cat 14H Motorgrader Operator hrs $28.07 170 $4,772 Soil Samples each $50.00 500 $25,000 Survey Crew hrs $14.90 163 $2,428 Sample Crew hrs $14.90 83 $1,237 Equipment Maintenance (Butler) hrs $21.14 1,190 $25,156 Total Windblown Cleanup $308,620 Quality Control Resource Description Units Cost/Unit Task Units Task Cost Quality Control Contractor hrs $62.00 2,080 $128,960 Total Quality Control $128,960 Total Cleanup Windblown Contamination $581,772 Conventional Ore Disposal Resource Description Units Cost/Unit Task Units Task Cost Cat 770 Haul Truck (3) hrs $112.02 76 $8,467 Truck Drivers (3) hrs $20.78 76 $1,571 Cat 988 Loader hrs $153.35 25 $3,864 Cat 988 Loader Operator hrs $25.36 25 $639 Cat 651 Water wagon hrs $137.05 25 $3,453 Cat 651 Water wagon Operator hrs $22.68 25 $571 Cat 14H Motorgrader hrs $83.27 25 $2,082 Cat 14H Motorgrader Operator hrs $28.07 25 $702 Equipment Maintenance (Butler) hrs $21.14 151 $3,192 Total Conventional Ore Disposal $24,540 Total Quantity 14,815 Cubic Yards* 196 Cubic Yards per Truck per hour 76 Truck Hours 20,000 * tons maximum projected from March 2015 to March 2016 Loose (in-truck) material unit weight assumed as 100 lb/cubic foot 3/2/2015 - 6:56 AM-WMM Rec Plan Est Mar 2015 Rev 4.18.xlsx Energy Fuels Resources (USA) Inc. White Mesa Mill MILL DECOMMISSIONING Claricone Contaminated Soil Disposal Resource Description Units Cost/Unit Task Units Task Cost Cat 770 Haul Truck (3) hrs $112.02 20 $2,286 Truck Drivers (3) hrs $20.78 20 $424 Cat 988 Loader hrs $153.35 7 $1,043 Cat 988 Loader Operator hrs $25.36 7 $173 Cat 651 Waterwagon hrs $137.05 7 $932 Cat 651 Waterwagon Operator hrs $22.68 7 $154 Cat 14H Motorgrader hrs $83.27 15 $1,249 Cat 14H Motorgrader Operator hrs $28.07 15 $421 Equipment Maintenance (Butler) hrs $21.14 49 $1,036 Total Claricone Contaminated Soil Disposal $7,719 Total Quantity 4,000 Cubic Yards* 196 Cubic Yards per Truck per hour 20 Truck Hours 13.96 *Use 4 times estimated volume Loose (in-truck) material unit weight assumed as 100 lb/cubic foot Nitrate Contaminated Soil Disposal Resource Description Units Cost/Unit Task Units Task Cost Cat 770 Haul Truck (3) hrs $97.66 335 $32,723 Truck Drivers (3) hrs $20.78 335 $6,963 Cat 988 Loader hrs $153.35 112 $17,127 Cat 988 Loader Operator hrs $25.36 112 $2,833 Cat D8N Dozer With Ripper hrs $50.00 251 $12,545 Cat D8N Dozer Operator hrs $14.90 251 $3,738 Cat 651 Waterwagon hrs $115.79 112 $12,933 Cat 651 Waterwagon Operator hrs $20.78 112 $2,321 Cat 14H Motorgrader hrs $67.43 112 $7,532 Cat 14H Motorgrader Operator hrs $25.68 112 $2,869 Equipment Maintenance (Butler) hrs $21.14 921 $19,470 Concrete Removal sf $2.15 27,500 $59,125 Total Nitrate Contaminated Soil Disposal $180,178 Total Quantity 95,352 Cubic Yards* 285 Cubic Yards per Truck per hour 335 Truck Hours *Use 2 times estimated volume 3/2/2015 - 6:56 AM-WMM Rec Plan Est Mar 2015 Rev 4.18.xlsx Energy Fuels Resources (USA) Inc. White Mesa Mill MILL DECOMMISSIONING Bulk Alternate Feed Material Resource Description Units Cost/Unit Task Units Task Cost Cat 770 Haul Truck (3) hrs $112.02 21 $2,363 Truck Drivers (3) hrs $20.78 21 $438 Cat 988 Loader hrs $153.35 7 $1,078 Cat 988 Loader Operator hrs $25.36 7 $178 Cat 651 Waterwagon hrs $137.05 7 $964 Cat 651 Waterwagon Operator hrs $22.68 7 $159 Cat 14H Motorgrader hrs $83.27 6 $500 Cat 14H Motorgrader Operator hrs $28.07 6 $168 Equipment Maintenance (Butler) hrs $21.14 41 $870 Bulk Alternate Feed Material $6,720 Total Quantity 4,135 Cubic Yards* (current as of 02/23/2015) 196 Cubic Yards per Truck per hour 21 Truck Hours * Includes FMRI, GAM and Dawn Mining Alternate Feed Barrels Resource Description Units Cost/Unit Task Units Task Cost Equipment Operators hrs $20.78 16 $336 Flat Bed Trailer and Tractor* hrs $55.00 16 $889 Fork Lift (2) hrs $18.00 32 $582 Equipment Maintenance (Butler) hrs $21.14 16 $342 Total Alternate Feed Barrels $2,148 * includes operator 1,616 Barrels (current as of 02/23/2015) 40 Barrels per load 0.4 Hours per load 16 Truck Hours lbs. per barrel No. Drums CaF2 727 365 Calcined 320 900 Regen 406 171 KF Drum Shreds UF4 547 180 1,616 Sub-Total Alternate Feed Disposal $8,868 TOTAL MILL DECOMMISSIONING $2,342,399 3/2/2015 - 6:56 AM-WMM Rec Plan Est Mar 2015 Rev 4.18.xlsx Energy Fuels Resources (USA) Inc. White Mesa Mill Mill Decommissioning Reviewed 3/1/15 1) Removal of contaminated material from Mill Yard Assume: -- 18 inches (1.5 feet) will have to be removed -- Area (from CAD takeoff) = 1,643,453 sq. feet 37.7 acres Therefore: Volume moved = [ 1,643,453 x 1.5 ] / 27 = 91,303 cubic yards (use 91,300) 91,300 / 355 cubic yards per hour = 257 machine hours Haul route H 2) Removal of contaminated material from Ore Pad Assume: -- 18 inches (1.5 feet) will have to be removed -- Area (from CAD takeoff) = 976,780 sq. feet 22.4 acres Therefore: Volume moved = [ 976,780 x 1.5 ] / 27 = 54,266 cubic yards (use 54,300) 54,300 / 287 cubic yards per hour = 189 machine hours Haul route H 3) Demolition Equipment -- Kamatsu PL400 (or Cat equivalent) with LaBounty Sheers (hydraulic) -- Cat 365 Trackhoe with Grapples -- Cat 770 Rock Trucks (4 each) -- Cat 988 Loader (1 each) 4) Demolition Crew -- Heavy Equipment Operators - PC400, Cat 365, Cat 988 -- Dust Control - 2 Laborers -- Mechanics - Cut debris to reduce/avoid oversize and voids - 4 each -- Truck Drivers - 4 each WMM Rec Plan Est Mar 2015 Rev 4.18.xlsx Mill Decommissioning 5) Tool and Expendable Allowance, covering the following items: -- Safety gear and supplies -- Hand tools -- Bottled Gases and Torches -- Allow $1.30 per man-hour for all but Heavy Equipment Operators and Truck Drivers 6) Demolition Time Estimates -- Mill Building 20 Days -- Ore Bin 2 Days -- CCD, Pre-Leach, Claricone 5 Days -- Sample Plant 1 Day -- Boiler House 5 Days -- Vanadium EMF/Ox 2 Days -- Shop/Warehouse 4 Days -- Office/Lab Building 3 Days -- Misc. & Bone Yard 4 Days -- Decon Pads (2) 2 Days 7) Foundation Demolition -- Assume area of structure times $3.30 per square foot Area, sq ft $ Cost Mill Building 37,500 123,750$ SX Building 55,970 184,701$ CCD, Pre-Leach, Claricone 15,000 49,500$ Shop/Warehouse 19,300 63,690$ Office* 12,100 15,125$ Sample Plant 4,200 13,860$ Vanadium EMF/Ox 1,200 3,960$ Boiler house 2,900 9,570$ Decon Pads 1,350 4,455$ -- Labor at $2.75, Equipment at $0.55 -- * Labor at $0.70, Equipment at $0.55 8) Revegetation Assume: -- Mill Yard Area 1,643,453 sq. feet -- Ore Pad Area 976,780 sq. feet -- Place 6 inches of Topsoil [ 1,643,453 976,780 ] sq.feet x 0.5 feet] / [27 cubic feet / cubic Yard] 48,523 cu yds Use 48,600 Cubic Yards 48,600 / 279 cu yds per hour = 174 Scraper hours Seeding = $25.50 / 1 thousand sq.ft. 50 acres = RS Means Referance 32 92 19 14 0500 2178 thousand sq.ft. WMM Rec Plan Est Mar 2015 Rev 4.18.xlsx Mill Decommissioning 9) Removal of Nitrate and Ammonium Sulfate Contaminated Soil and Concrete Cover Required by Phase 1 of the Nitrate CAP Assume: -- 222 inches (18.5 feet) will have to be removed over the entire excavated area as delineated by the proposed excavation contours in Attachment 4-1 to the December 2013 White Mesa Uranium Mill Proposal for Remediation, 2012 Phase 1 of Final Nitrate Corrective Action Plan, May 7, and Stipulation and Consent Order of December 12, 2012 Docket No. UGW-12-04 -- This depth corresponds to 20 feet minus the 18 inches associated with the Mill Yard and Ore Pad reclamation. -- The nitrate and ammonium sulfate contamination is located within the Mill Yard and Ore Pad which will both have the top 18 inches removed during reclamation as addressed in above in item 1 and 2. -- Production is limited by the trucking fleet and not the loader. -- The dozer will assist the loader during the soil removal. -- The dozer will backfill and grade the excavation area after the contaminated soil has been removed. --Volumes and areas are taken from CAD and shown on Attachment 4-1. --RS Means reference 02 41 13 17 5300 was used to estimate the costs. $2.15 per square foot. --Excavation Area (from CAD takeoff) = 83,641 sq. feet -- Concrete Cover Area (from CAD takeoff) 27,500 sq. feet -- Volume (from CAD takeoff) = 47,676 Cubic Yards -- Volume including a 200% Conservatism Factor 95,352 Cubic Yards 95,352 / 285 cubic yards per hour = 335 Trucking Hours 95,352 / 685 cubic yards per hour = 139 Backfilling Hours Haul route H 10) Asbestos Removal See the attached Executive Summaries from the Asbestos Inspection Reports. Admin Building 35,650$   Maint/Warehouse 8,601$     SX Building 100$         WMM Rec Plan Est Mar 2015 Rev 4.18.xlsx 1 Ryan Ellis From:David Turk Sent:Monday, February 23, 2015 4:46 PM To:Ryan Ellis Subject:FW: ore / alt feed stock piles Attachments:imagec1f6de.PNG Follow Up Flag:Follow up Flag Status:Flagged The information you requested.      Energy Fuels Resources (USA) Inc.  ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐  David Turk  Manager Environmental Health and Safety    t: 435‐678‐2221 x113| c: 435‐459‐9786| f: 435‐678‐2224     6425 S. Highway 191, PO Box 809  Blanding, UT, US, 84511    http://www.energyfuels.com    This e‐mail is intended for the exclusive use the of person(s) mentioned as the recipient(s). This message and any  attached files with it are confidential and may contain privileged or proprietary information. If you are not the intended  recipient(s) please delete this message and notify the sender. You may not use, distribute print or copy this message if  you are not the intended recipient(s).    ________________________________________  From: Terry Slade  Sent: Monday, February 23, 2015 4:44 PM  To: David Turk  Subject: ore / alt feed stock piles    Pounds or tons on hand are dry basis best estimate.  Grades and lbs. U3O8 are best estimates and not final until after  processing.    CaF2            294,826 est. dry net lbs.  365 drums  est. contain 12,009 lbs. U3O8    Calcine        270,937 est. dry net lbs.  900 drums est. contain 3,387 lbs. U3O8    Regen         91,870 est. net lbs.   171 drums est. contain 5,260 lbs. U3O8    UF4             66,163 est. dry net lbs.  180 drum est. contain 51,481 lbs. U3O8    FMRI           4669.25 est. dry tons     est. contain 6,142 lbs. U3O8    2 GAM           303.3 est. dry tons    est. contain 2,505 lbs. U3O8    Dawn Mining  610.75 est. dry tons    est. contain 4,959 lbs. U3O8    Pine Nut ORE  4,271 est. dry tons  est. contain 17,997 lbs. U3O8        [Energy Fuels Resources]Energy Fuels Resources (USA) Inc.    ________________________________  Terry Slade    Chief Chemist        t: 435‐678‐2221 x128  | f: 435‐678‐2224    6425 S. Highway 191  PO Box 809    Blanding, UT, US, 84511    http://www.energyfuels.com    ________________________________  This e‐mail is intended for the exclusive use the of person(s) mentioned as the recipient(s). This message and any  attached files with it are confidential and may contain privileged or proprietary information. If you are not the intended  recipient(s) please delete this message and notify the sender. You may not use, distribute print or copy this message if  you are not the intended recipient(s).          Cell 1 Cell 1 Reclamation Dewatering of Cell 1 Resource Description Units Cost/Unit Task Units Task Cost Dewatering of Cell 1 (2 yrs) hrs $0.48 17,520 $8,423 Total Dewatering of Cell 1 $8,423 Crystal Removal Resource Description Units Cost/Unit Task Units Task Cost Cat 770 Truck hrs $112.02 1,119 $125,391 Truck Drivers hrs $20.78 1,119 $23,261 Cat 988 Loader hrs $153.35 373 $57,214 Cat 988 Loader Operator hrs $25.36 373 $9,462 Cat D8N Dozer With Ripper hrs $129.17 373 $48,194 Cat D8N Dozer Operator hrs $25.36 373 $9,462 Cat 365 Excavator hrs $155.06 373 $57,854 Cat 365 Excavator Operator hrs $28.07 373 $10,473 Liner Cutting (Laborer) hrs $18.23 373 $6,803 Cat 651 Waterwagon hrs $137.05 373 $51,134 Cat 651 Waterwagon Operator hrs $22.68 373 $8,462 Cat 14H Motorgrader hrs $83.27 373 $31,067 Cat 14H Motorgrader Operator hrs $28.07 373 $10,473 Equipment Maintenance (Butler) hrs $21.14 2,985 $63,097 Total Crystal Removal $512,348 Contaminated Materials Removal Resource Description Units Cost/Unit Task Units Task Cost Cat 637 Scraper hrs $249.78 308 $76,932 Cat 637 Scraper Operator hrs $28.07 308 $8,646 Cat D8N Dozer With Ripper hrs $129.17 77 $9,946 Cat D8N Dozer Operator hrs $25.36 77 $1,953 Cat 651 Waterwagon hrs $137.05 77 $10,553 Cat 651 Waterwagon Operator hrs $22.68 77 $1,746 Cat 14H Motorgrader hrs $83.27 77 $6,412 Cat 14H Motorgrader Operator hrs $28.07 77 $2,161 Equipment Maintenance (Butler) hrs $21.14 539 $11,394 Total Contaminated Materials Removal $129,743 Topsoil Application Resource Description Units Cost/Unit Task Units Task Cost Cat 637 Scraper hrs $249.78 61 $15,237 Cat 637 Scraper Operator hrs $28.07 61 $1,712 Cat D8N Dozer With Ripper hrs $129.17 40 $5,167 Cat D8N Dozer Operator hrs $25.36 40 $1,014 Cat 651 Waterwagon hrs $137.05 40 $5,482 Cat 651 Waterwagon Operator hrs $22.68 40 $907 Cat 14H Motorgrader hrs $83.27 40 $3,331 Cat 14H Motorgrader Operator hrs $28.07 40 $1,123 Equipment Maintenance (Butler) hrs $21.14 181 $3,826 Total Topsoil Application $37,799 WMM Rec Plan Est Mar 2015 Rev 4.18.xlsx Energy Fuels Resources (USA) Inc. White Mesa Mill Cell 1 Reclamation Construct Channel Resource Description Units Cost/Unit Task Units Task Cost Cat 770 Truck hrs $112.02 324 $36,242 Truck Drivers hrs $20.78 324 $6,723 Cat 365 Excavator hrs $155.06 81 $12,541 Cat 365 Excavator Operator hrs $28.07 81 $2,270 Drilling & Blasting Contractor BCY $2.43 67,000 $162,902 Drilling & Blasting Contractor, Fuel Gal. $3.15 1,011 $3,180 Cat 14H Motorgrader hrs $83.27 81 $6,735 Cat 14H Motorgrader Operator hrs $28.07 81 $2,270 Cat D8N Dozer With Ripper hrs $129.17 81 $10,447 Cat D8N Dozer Operator hrs $25.36 81 $2,051 Equipment Maintenance (Butler) hrs $21.14 566 $11,968 Total Construct Channel $257,330 Rock Armor and Rip Rap Filter Resource Description Units Cost/Unit Task Units Task Cost Cat D7 Dozer hrs $96.19 30 $2,886 Cat D7 Dozer Operator hrs $25.36 30 $761 Cat 651 Waterwagon hrs $137.05 30 $4,111 Cat 651 Waterwagon Operator hrs $22.68 30 $680 Cat 14H Motorgrader hrs $83.27 30 $2,498 Cat 14H Motorgrader Operator hrs $28.07 30 $842 Rock Cost Delivered CY $6.71 8,607 $57,747 Equipment Maintenance (Butler) hrs $21.14 90 $1,903 Total Place Rock Armor and Rip Rap Filter $71,428 Quality Control Resource Description Units Cost/Unit Task Units Task Cost Quality Control Contractor hrs $62.00 800 $49,600 Total Quality Control $49,600 TOTAL RECLAMATION OF CELL 1 $1,066,670 WMM Rec Plan Est Mar 2015 Rev 4.18.xlsx Energy Fuels Resources (USA) Inc. White Mesa Mill Volume Calculation - Cell 1 Reviewed 3/1/15 1)Area of Cell 1 -2,575,703 sq ft =59.13 acres 2)Crystal and Liner Cover Removal - Dewatering estimated at 2 years based on the last time Cell 1 was dry and approximate duration. - Crystal thickness assumed as 1.5 feet. - Soil Cover over the PVC Liner is based on design and as-built - 1.5 feet. - Crystal and soil cover will be excavated at the same time and placed in Cell 4A. - Crystal and soil cover will be windrowed with a dozer, and loaded into 3 trucks with a loader. - The PVC Liner will cut into manageable pieces and loaded into a truck with a hydraulic excavator. - Road maintenance will be accomplished with a motorgrader and water wagon. 2,575,703 x (1.5 ft + 1.5 ft) 3) Removal of Contaminated Material Under Liner - Estimated depth of contaminated soil required to be removed - 1 foot. - Contaminated material will be removed to Cell 4A. - Contaminated soil will be windrowed with a dozer, and loaded into 3 trucks with a loader. - Road maintenance will be accomplished with a motorgrader and water wagon. 2,575,703 x (1 ft) 4) Construct Channel - The channel requires blasting of the bedrock to achieve the design grade. - Approximate dimensions of the channel are 1,200 feet long by 150 feet wide by 10 feet deep. - The broken rock material will be loaded into 3 trucks with a hydraulic excavator. - 23,188 CY of this material will be used in Cell 1 to grade the side slopes from 3H:1V to 5H:1V. - The remainder of the excavated material will be hauled to Cell 4A South Slope and used as Random Fill - 43,479 CY. 5)Grade Side slopes - The slopes will be graded and shaped with a dozer. - Cell 1 has 6,020 feet of slopes. The slopes are 8 feet high and currently at a 3H:1V slope. Volume to be removed = 27 ft3/cy 286,189 CY Volume to be removed = 95,396 CY27 ft3/cy - The channel will be constructed in the southwest corner of Cell 1 and will daylight to an existing natural channel. - Material needed to grade the side slopes of Cell 1 will be produced during the construction of the Cell 1 Drainage Channel - The costs for staging the grading material at the base of the slopes is accounted for thin the Channel Construction Task. Volume needed for Grading = 6,020 ft x 8 ft x 26 ft x (1/2)23,188 CY27 ft3/cy Volume to be removed = 66,667 CY27 ft3/cy 1,200 ft x 150 ft x 10 ft WMM Rec Plan Est Mar 2015 Rev 4.18.xlsx 6) Topsoil Application - 29 acres of Cell 1 requires placement of 6 inches of topsoil. - The remainder of Cell 1 will be covered with exposed Dakota Sandstone or Rip Rap. - The topsoil will hauled from Topsoil pile W4. - A scraper fleet will haul the topsoil and a dozer will assist with loading and final spreading. - Road maintenance will be accomplished with a motorgrader and water wagon. 7) Rock Armor and Rip Rap Filter Placement - A dozer will spread the delivered rock. - Road maintenance will be accomplished with a motorgrader and water wagon. - 8,607 CY of rock will be placed. - Rock for side armor, top armor and toe aprons will come from an off-site gravel source one (1) mile north of Blanding. Rock will be produced through screening, stockpiled and trucked to the site at the time of use. Belly dump trucks will dump gravel in windrows on the top and sides of the Cell. Volume needed for be placed = 29 acres x 43,560 ft2 /acre x 0.5 ft 23,393 CY27 ft3/cy WMM Rec Plan Est Mar 2015 Rev 4.18.xlsx Cell 2 RECLAMATION OF CELL 2 Obtain Permits for Clay Borrow Site - Section 16 Resource Description Units Cost/Unit Task Units Task Cost Permits & Licenses ea $10,000.00 5 $50,000 Total Obtain Permits for Clay Borrow Site - Section 16 $50,000 Dewatering of Cell 2 Resource Description Units Cost/Unit Task Units Task Cost Dewatering of Cell 2 (12 yrs) hrs $0.48 105,120 $50,539 Total Dewatering of Cell 2 $50,539 Place Lower Random Fill (12") Resource Description Units Cost/Unit Task Units Task Cost Cat 637 Scraper (4 Scrapers in Fleet) hrs $249.78 479 $119,667 Cat 637 Scraper Operators hrs $28.07 479 $13,449 Cat 825 Compactor hrs $117.86 120 $14,117 Cat 825 Compactor Operator hrs $22.68 120 $2,716 Cat D8N Dozer With Ripper hrs $96.19 120 $11,521 Cat D8N Dozer Operator hrs $25.36 120 $3,038 Cat D7 Dozer hrs $83.27 120 $9,973 Cat D7 Dozer Operator hrs $25.36 120 $3,038 Cat 651 Waterwagon hrs $137.05 120 $16,415 Cat 651 Waterwagon Operator hrs $22.68 120 $2,716 Cat 14H Motorgrader hrs $83.27 120 $9,973 Cat 14H Motorgrader Operator hrs $28.07 120 $3,362 Equipment Maintenance (Butler) hrs $21.14 1,078 $22,787 Total Place Lower Random Fill (12") $232,771 Clay Layer Resource Description Units Cost/Unit Task Units Task Cost Cat 825 Compactor hrs $117.86 325 $38,306 Cat 825 Compactor Operator hrs $22.68 325 $7,371 Cat D8N Dozer With Ripper hrs $129.17 300 $38,751 Cat D8N Dozer Operator hrs $25.36 300 $7,608 Cat 651 Waterwagon hrs $137.05 300 $41,115 Cat 651 Waterwagon Operator hrs $22.68 300 $6,804 Cat 14H Motorgrader hrs $83.27 300 $24,980 Cat 14H Motorgrader Operator hrs $28.07 300 $8,421 Cat 980 Loader hrs $110.54 300 $33,161 Cat 980 Loader Operator hrs $25.36 300 $7,608 5000 Gallon Water Truck hrs $80.07 175 $14,013 5000 Gallon Water Truck Operator hrs $22.68 175 $3,969 Highway Trucks hrs $79.22 2,400 $190,125 Truck Drivers hrs $20.78 2,400 $49,875 Equipment Maintenance (Butler) hrs $21.14 1,700 $35,937 Total Place Clay Layer $508,044 3/2/2015 - 6:56 AM - WMM Rec Plan Est Mar 2015 Rev 4.18.xlsx Energy Fuels Resources (USA) Inc. White Mesa Mill RECLAMATION OF CELL 2 Upper Random Fill (2') Resource Description Units Cost/Unit Task Units Task Cost Cat 365 Excavator hrs $155.06 264 $40,919 Cat 365 Excavator Operator hrs $28.07 264 $7,408 Cat 980 Loader hrs $110.54 264 $29,170 Cat 980 Loader Operator hrs $25.36 264 $6,693 Cat 770 Truck (4 trucks in Fleet) hrs $112.02 1,056 $118,249 Truck Drivers hrs $20.78 1,056 $21,936 Cat 825 Compactor hrs $117.86 264 $31,103 Cat 825 Compactor Operator hrs $22.68 264 $5,985 Cat D7 Dozer hrs $96.19 264 $25,383 Cat D7 Dozer Operator hrs $25.36 264 $6,693 Cat 651 Waterwagon hrs $137.05 264 $36,166 Cat 651 Waterwagon Operator hrs $22.68 264 $5,985 Cat 14H Motorgrader hrs $83.27 264 $21,973 Cat 14H Motorgrader Operator hrs $28.07 264 $7,408 5000 Gallon Water Truck hrs $80.07 264 $21,131 5000 Gallon Water Truck Operator hrs $22.68 264 $5,985 Equipment Maintenance (Butler) hrs $21.14 1,583 $33,471 * assumes 4 trucks and the trucks are limiting production. Total Place Upper Random Fill $425,657 Rock Armor and Rip Rap Filter Resource Description Units Cost/Unit Task Units Task Cost Cat D7 Dozer hrs $96.19 300 $28,857 Cat D7 Dozer Operator hrs $25.36 300 $7,608 Cat 651 Waterwagon hrs $137.05 300 $41,115 Cat 651 Waterwagon Operator hrs $22.68 300 $6,804 Cat 14H Motorgrader hrs $83.27 300 $24,980 Cat 14H Motorgrader Operator hrs $28.07 300 $8,421 Rock Cost Delivered CY $6.71 72,945 $489,410 Equipment Maintenance (Butler) hrs $21.14 900 $19,025 Total Place Rock Armor and Rip Rap Filter $626,220 Quality Control Resource Description Units Cost/Unit Task Units Task Cost Quality Control Contractor hrs $62.00 1,050 $65,100 Total Quality Control $65,100 TOTAL RECLAMATION OF CELL 2 $1,958,331 3/2/2015 - 6:56 AM - WMM Rec Plan Est Mar 2015 Rev 4.18.xlsx Energy Fuels Resources (USA) Inc. White Mesa Mill Volume Calculation - Cell 2 Reviewed 03/1/15 1)Area of Cell 2 -2,986,660 sq ft =68.56 acres 2) The bridging layer of the cover has already been placed over the entire Cell 2 surface. 3) Assumptions - Cell will be graded to Design elevation utilizing finer materials in random fill stockpiles and from "clay" stockpiles. -Dewatering Estimated at 12 years based on the Cell 2 2013 drawdown(1 foot/ year) and remaing solution depth (12 feet). - Clay will be mined, blended, and hauled from borrow site location in Section 16 - four miles south of the mill area, using belly dump trucks, clay layer on top of Cell only, except on south slope common to Cell 3. - The upper 1 foot of random fill will be placed utilizing the fine random fill and clay stockpiles - Rock for side armor, top armor and toe aprons will come from an off-site gravel source one (1) mile north of Blanding. Rock will be produced through screening, stockpiled and trucked to the site at the time of use. Belly dump trucks will dump gravel in windrows on the top and sides of the Cell. 5) Bring Platform Fill up to Design elevation (Lower Random) Assume full area of Cell X one (1) foot thick 2,986,660 sq ft X 1 ft. / 27 cubic feet per cubic yard =110,617 cubic yards Use 110,700 cubic yards 6) Placement of Clay Layer ( One (1) foot thick on top of Cell only ) Assume full area of Cell X one (1) foot thick 2,986,660 sq ft X 1 ft. / 27 cubic feet per cubic yard =110,617 cubic yards Use 110,700 cubic yards WMM Rec Plan Est Mar 2015 Rev 4.18.xlsx Volume Calculation - Cell 2 (con't) page 2 7) Upper Random Fill Volume - Top of Cell area Assume full area of Cell X two (2) foot thick - An excavator and loader will load 4 trucks. - The dozer will place the material, water truck will moisture condition and the compactor will compact the material. - The water wagon and grader will maintain the haul road. 2,986,660 sq ft X 2 ft. / 27 cubic feet per cubic yard =221,234 cubic yards Use 221,300 cubic yards 8) Armor Protection - Top of Cell Assume full area of Cell X one-half (0.5) foot thick 2,986,660 sq ft X 0.5 ft. / 27 cubic feet per cubic yard =55,309 cubic yards Use 55,400 cubic yards 9) Cell 2 North Slope ( Slope #1 ) common with Cell 1-I Average height 12 feet Length 2600 feet a) Random fill to reduce slope from 3:1 to 5:1 First Wedge [12 X 12 X 5)/2 - (12 X 12 X 3)/2] X 2600 =374,400 cubic feet/ 27 =13,867 cubic yards Use 13,900 cubic yards Remaining Random Fill [15 X 15 X 5)/2 - (12 X 12 X 5)/2] X 2600 =526,500 cubic feet/ 27 =19,500 cubic yards Use 19,500 cubic yards Total Random Fill North Slope 33,400 cubic yards b) Rock Armor 8" thick - 0.67 feet [15.67 X 15.67 X 5)/2 - (15 X 15 X 5)/2] X 2600 =133,568 cubic feet/ 27 =4,947 cubic yards Use 5,000 cubic yards c) Rip Rap Filter 6" thick - 0.5 feet [15.5 X 15.5 X 5)/2 - (15 X 15 X 5)/2] X 2600 =99,125 cubic feet/ 27 =3,671 cubic yards Use 3,700 cubic yards WMM Rec Plan Est Mar 2015 Rev 4.18.xlsx Volume Calculation - Cell 2 (con't) page 3 d) Toe Apron 2 X 7 X 2600 / 27 =1,348 cubic yards Use 1,400 cubic yards Total Rock Armor Cell 2 north Slope 6,400 cubic yards 10) North Slope common with Mill yard ( Slope #2 ) Average height 1 feet Length 900 feet a) Random fill to reduce slope from 3:1 to 5:1 First Wedge [1 X 1 X 5)/2 - (1 X 1 X 3)/2] X 900 =900 cubic feet/ 27 =33 cubic yards Use 100 cubic yards Remaining Random Fill [4 X 4 X 5)/2 - (1 X 1 X 5)/2] X 900 =33,750 cubic feet/ 27 =1,250 cubic yards Use 1,300 cubic yards Total Random Fill North Slope 1,400 cubic yards b) Rock Armor 8" thick - 0.67 feet [4.67 X 4.67 X 5)/2 - (4 X 4 X 5)/2] X 900 =13,070 cubic feet/ 27 =484 cubic yards Use 500 cubic yards c) Rip Rap Filter 6" thick - 0.5 feet [4.5 X 4.5 X 5)/2 - (4 X 4 X 5)/2] X 900 =9,563 cubic feet/ 27 =354 cubic yards Use 350 cubic yards d) No Toe Apron on fill common with Mill Yard Total Rock Armor on slope common to Mill Yard 500 cubic yards WMM Rec Plan Est Mar 2015 Rev 4.18.xlsx Volume Calculation - Cell 2 (con't) page 4 11) Cell 2 West Dike ( Slope #3 ) Average height 2 feet Length 500 feet a) Random fill to reduce slope from 3:1 to 5:1 First Wedge [2 X 2 X 5)/2 - (2 X 2 X 3)/2] X 500 =2,000 cubic feet/ 27 =74 cubic yards Use 100 cubic yards Remaining Random Fill [2 X 2 X 5)/2 - (2 X 2 X 3)/2] X 500 =2,000 cubic feet/ 27 =74 cubic yards Use 100 cubic yards Total Random Fill North Slope 200 cubic yards b) Rock Armor 8" thick - 0.67 feet [5.67 X 5.67 X 5)/2 - (5 X 5 X 5)/2] X 500 =8,936 cubic feet/ 27 =331 cubic yards Use 400 cubic yards c) Rip Rap Filter 6" thick - 0.5 feet [5.5 X 5.5 X 5)/2 - (5 X 5 X 5)/2] X 500 =6,563 cubic feet/ 27 =243 cubic yards Use 250 cubic yards d) Toe Apron Not required for slope 10 feet long - Drainage from Cell goes south to Cell 3 and then off of south slope of Cell 3 Total Rock Armor Cell 2 north Slope 400 cubic yards 12) Cell 2 East Dike ( Slope #4 ) Average height 1 feet Length 1250 feet a) Random Fill Wedge from #10 1 cubic foot per linear foot X 1250 46 cubic yards Use 100 cubic yards WMM Rec Plan Est Mar 2015 Rev 4.18.xlsx Volume Calculation - Cell 2 (con't) page 5 b) Remaining Random Fill from #10 37.5 cubic foot per linear foot X 1250 / 27 1,736 cubic yards Use 1,800 cubic yards Total Random Slope #4 1,900 cubic yards c) Rock Armor 8" thick - 0.67 feet from #10 14.52 cubic feet per linear foot of dike 14.52 cubic foot per linear foot X 1250 / 27 =18,150 cubic feet/ 27 =672 cubic yards Use 675 cubic yards d) Rip Rap Filter 6" thick - 0.5 feet 9.075 cubic foot per linear foot X 1250 / 27 =420 cubic feet/ 27 =420 cubic yards Use 420 cubic yards e) Toe Apron Not required Total Rock Armor Cell 2 north Slope 675 cubic yards 13) South Slope Cell 2 common with Cell 3 ( Slope #5 ) Average height 3 feet Length 3500 feet a) Random fill to reduce slope from 3:1 to 5:1 Random Fill [3 X 3 X 5)/2 - (3 X 3 X 3)/2] X 3500 =31,500 cubic feet/ 27 =1,167 cubic yards Use 1,200 cubic yards Random Fill Upper [6 X 6 X 5)/2 - (4 X 4 X 5)/2] X 3500 =175,000 cubic feet/ 27 =6,481 cubic yards Use 6,500 cubic yards WMM Rec Plan Est Mar 2015 Rev 4.18.xlsx Volume Calculation - Cell 2 (con't) page 6 b) Clay Layer [4 X 4 X 5)/2 - (3 X 3 X 5)/2] X 3500 =61,250 cubic feet/ 27 =2,269 cubic yards Use 2,300 cubic yards c) Rock Armor 8" thick - 0.67 feet [6.67 X 6.67 X 5)/2 - (6 X 6 X 5)/2] X 3500 =74,278 cubic feet/ 27 =2,751 cubic yards Use 2,800 cubic yards c) Rip Rap Filter 6" thick - 0.5 feet [6.5 X 6.5 X 5)/2 - (6 X 6 X 5)/2] X 3500 =54,688 cubic feet/ 27 =2,025 cubic yards Use 2,050 cubic yards No Toe Apron Total Rock Armor on slope Cell 2 Slope common to Cell 3 2,800 cubic yards WMM Rec Plan Est Mar 2015 Rev 4.18.xlsx Volume Calculation - Cell 2 (con't) page 7 Volume Summary - Cell 2 Bridging Layer Random Clay Random Rock Armor Filter Top of Cell - 110,700 110,700 221,300 55,400 0 North ( Slope #1 ) 13,900 19,500 6,400 3,700 North ( Slope #2 ) 100 1,300 500 350 West ( Slope #3 ) 100 100 400 250 East ( Slope #4 ) 100 1,800 675 420 South ( Slope #5 ) 1,200 2,300 6,500 2,800 2,050 Totals - 126,100 113,000 250,500 66,175 6,770 WMM Rec Plan Est Mar 2015 Rev 4.18.xlsx Volume Calculation - Cell 2 (con't) page 8 Cell 2 Reclamation Cat 637 Resource Requirements Volume Route Yds/hr % Equip. Hr. Cell 2 Lower Random Fill Tailings Surface 110,700 E 263 100%420.6 Slope 1 13,900 E 263 100%52.8 Slope 2 100 E 263 100%0.4 Slope 3 100 E 263 100%0.4 Slope 4 100 E 263 100%0.4 Slope 5 1,200 E 263 100%4.6 Total 126,100 479.1 Trucking Fleet Requirements Cell 2 Upper Random Fill Tailings Surface 221,300 E 237 100%932.5 Slope 1 19,500 E 237 100%82.2 Slope 2 1,300 E 237 100%5.5 Slope 3 100 E 237 100%0.4 Slope 4 1,800 E 237 100%7.6 Slope 5 6,500 E 237 100%27.4 Total 250,500 1055.6 Cell 2 Rock Armor and Rip Rap Filter -- use Highway Trucks Yds/hr per TruckVolume Route % Equip. Hr. WMM Rec Plan Est Mar 2015 Rev 4.18.xlsx Volume Calculation - Cell 2 (con't) page 9 Clay Production Cell 2 ( use same assumptions as Cell 3 ) Clay Volume = 113,000 Bank Cubic Yards (BCY) 0.8 Swell Factor =141,250 Loose Cubic Yards (LCY) Trucking 475 LCY/hr 8 trucks plus one (1) Loader 150,000 LCY / 475 LCY/hr = 297 hours use 300 hours 300 X 8 Trucks = 2400 hours Hours 980 Loader 300 D8N w/ ripper 300 Cat 651 WW 300 Cat 825 Comp. 325 14G Patrol 325 5000 gal WW 175 WMM Rec Plan Est Mar 2015 Rev 4.18.xlsx Volume Calculation - Cell 2 (con't) page 10 Rock Armor and Rip Rap Filter Production Cell 2 72,945 cubic yards (cy) 38 cy per hour times 8 trucks 304 cy per hour delivered Assume 25% extra time for spreading, loading and screen wait 304 / 1.25 243.2 cy per hour 300 Hours WMM Rec Plan Est Mar 2015 Rev 4.18.xlsx Cell 3 RECLAMATION OF CELL 3 Dewatering of Cell 3 Resource Description Units Cost/Unit Task Units Task Cost Dewatering of Cell 3 (12 yrs) hrs $0.48 105,120 $50,539 Total Dewatering of Cell 3 $50,539 Place Remainder of Bridging (Platform) Lift Resource Description Units Cost/Unit Task Units Task Cost Cat 637 Scraper hrs $249.78 415 $103,658 Cat 637 Scraper Operators hrs $28.07 415 $11,649 Cat 825 Compactor hrs $117.86 104 $12,228 Cat 825 Compactor Operator hrs $22.68 104 $2,353 Cat D8N Dozer With Ripper hrs $129.17 104 $13,401 Cat D8N Dozer Operator hrs $25.36 104 $2,631 Cat D7 Dozer hrs $96.19 104 $9,980 Cat D7 Dozer Operator hrs $25.36 104 $2,631 5000 Gallon Water Truck hrs $80.07 104 $8,308 5000 Gallon Water Truck Operator hrs $22.68 104 $2,353 Cat 14H Motorgrader hrs $83.27 104 $8,639 Cat 14H Motorgrader Operator hrs $28.07 104 $2,912 Equipment Maintenance (Butler) hrs $21.14 934 $19,739 Total Place Remainder of Bridging (Platform) Lift $200,483 Place Lower Random Fill (12") Resource Description Units Cost/Unit Task Units Task Cost Cat 637 Scraper hrs $249.78 485 $121,143 Cat 637 Scraper Operators hrs $28.07 485 $13,614 Cat 825 Compactor hrs $117.86 194 $22,866 Cat 825 Compactor Operator hrs $22.68 194 $4,400 Cat D8N Dozer With Ripper hrs $96.19 194 $18,661 Cat D8N Dozer Operator hrs $25.36 194 $4,920 Cat D7 Dozer hrs $83.27 194 $16,154 Cat D7 Dozer Operator hrs $25.36 194 $4,920 5000 Gallon Water Truck hrs $80.07 194 $15,534 5000 Gallon Water Truck Operator hrs $22.68 194 $4,400 Cat 14H Motorgrader hrs $83.27 194 $16,154 Cat 14H Motorgrader Operator hrs $28.07 194 $5,446 Equipment Maintenance (Butler) hrs $21.14 1,455 $30,757 Total Place Lower Random Fill (12") $278,969 3/2/2015 - 6:56 AM - WMM Rec Plan Est Mar 2015 Rev 4.18.xlsx Energy Fuels Resources (USA) Inc. White Mesa Mill RECLAMATION OF CELL 3 Clay Layer Resource Description Units Cost/Unit Task Units Task Cost Cat 825 Compactor hrs $117.86 350 $41,252 Cat 825 Compactor Operator hrs $22.68 350 $7,938 Cat D8N Dozer With Ripper hrs $129.17 320 $41,334 Cat D8N Dozer Operator hrs $25.36 320 $8,116 Cat 651 Waterwagon hrs $137.05 320 $43,856 Cat 651 Waterwagon Operator hrs $22.68 320 $7,257 Cat 14H Motorgrader hrs $83.27 350 $29,143 Cat 14H Motorgrader Operator hrs $28.07 350 $9,825 Cat 980 Loader hrs $110.54 320 $35,372 Cat 980 Loader Operator hrs $25.36 320 $8,116 5000 Gallon Water Truck hrs $80.07 175 $14,013 5000 Gallon Water Truck Operator hrs $22.68 175 $3,969 Highway Trucks hrs $79.22 2,560 $202,800 Truck Drivers hrs $20.78 2,560 $53,200 Equipment Maintenance (Butler) hrs $21.14 1,835 $38,790 Total Place Clay Layer $544,982 3/2/2015 - 6:56 AM - WMM Rec Plan Est Mar 2015 Rev 4.18.xlsx Energy Fuels Resources (USA) Inc. White Mesa Mill RECLAMATION OF CELL 3 Upper Random Fill Resource Description Units Cost/Unit Task Units Task Cost Cat 365 Excavator hrs $155.06 235 $36,466 Cat 365 Excavator Operator hrs $28.07 235 $6,602 Cat 770 Truck (4 trucks in Fleet) hrs $112.02 941 $105,382 Truck Drivers hrs $20.78 941 $19,549 Cat 825 Compactor hrs $117.86 235 $27,719 Cat 825 Compactor Operator hrs $22.68 235 $5,334 Cat 988 Loader hrs $153.35 235 $36,063 Cat 988 Loader Operator hrs $25.36 235 $5,964 Cat D7 Dozer hrs $96.19 235 $22,621 Cat D7 Dozer Operator hrs $25.36 235 $5,964 Cat 651 Waterwagon hrs $137.05 235 $32,231 Cat 651 Waterwagon Operator hrs $22.68 235 $5,334 Cat 14H Motorgrader hrs $83.27 235 $19,582 Cat 14H Motorgrader Operator hrs $28.07 235 $6,602 5000 Gallon Water Truck hrs $80.07 235 $18,831 5000 Gallon Water Truck Operator hrs $22.68 235 $5,334 Equipment Maintenance (Butler) hrs $21.14 2,587 $54,685 Total Upper Random Fill $414,262 Rock Armor and Rip Rap Filter Resource Description Units Cost/Unit Task Units Task Cost Cat D7 Dozer hrs $96.19 290 $27,895 Cat D7 Dozer Operator hrs $25.36 290 $7,355 Cat 651 Waterwagon hrs $137.05 290 $39,744 Cat 651 Waterwagon Operator hrs $22.68 290 $6,577 Cat 14H Motorgrader hrs $83.27 290 $24,147 Cat 14H Motorgrader Operator hrs $28.07 290 $8,141 Rock Cost Delivered CY $6.71 70,455 $472,704 Equipment Maintenance (Butler) hrs $21.14 870 $18,391 Total Place Rock Armor and Rip Rap Filter $604,954 Quality Control Resource Description Units Cost/Unit Task Units Task Cost Quality Control Contractor hrs $62.00 1,200 $74,400 Total Quality Control $74,400 TOTAL RECLAMATION OF CELL 3 $2,168,588 3/2/2015 - 6:56 AM - WMM Rec Plan Est Mar 2015 Rev 4.18.xlsx Energy Fuels Resources (USA) Inc. White Mesa Mill Volume Calculation - Cell 3 Updated 03/1/15 1) Area of Cell 3 -3,234,252 sq ft =74.25 acres 2) Area of Cell 3 still open as of January 2015 3.0 acres Use 131,328 sq ft 3) Assumptions - Bridging layer is placed using random fill from piles east and west of Cell 3 -Dewatering estimated at 12 years. - Cell will be graded to Design elevation utilizing finer materials in random fill stockpiles and from "clay" stockpiles. - Clay will be mined, blended, and hauled from borrow site location in Section 16 - four miles south of the mill area, using belly dump trucks, clay layer on top of Cell only. - The upper 1 foot of random fill will be placed utilizing the fine random fill and clay stockpiles - Rock for side armor, top armor and toe aprons will come from an off-site gravel source one (1) mile north of Blanding. Rock will be produced through screening, stockpiled and trucked to the site at the time of use. Belly dump trucks will dump gravel in windrows on the top and sides of the Cell. 4) Bridging Layer ( Platform Fill ) Remaining to be placed 131,328 sq ft X 3 ft. / 27 cubic feet per cubic yard =14,592 cubic yards - The cost to Blast Load and Haul the material from the Cell 1 channel is accounted for in the channel construction. 5) Bring Platform Fill up to Design elevation (Lower Random) Assume full area of Cell X one (1) foot thick 3,234,252 sq ft X 1 ft. / 27 cubic feet per cubic yard =119,787 cubic yards 6) Placement of Clay Layer ( One (1) foot thick on top of Cell only ) Assume full area of Cell X one (1) foot thick 3,234,252 sq ft X 1 ft. / 27 cubic feet per cubic yard =119,787 cubic yards Use 120,000 cubic yards WMM Rec Plan Est Mar 2015 Rev 4.18.xlsx Volume Calculation - Cell 3 (con't) page 2 7) Upper Random Fill Volume - Top of Cell area Assume full area of Cell X one (2) foot thick - 4 trucks, 1 loader and 1 excavator used to load and haul the random fill. - A dozer will spread the material, a water truck will moisture condition prior to being compacted with the compactor. - A road grader and water wagon will maintain the haul roads. 3,234,252 sq ft X 2 ft. / 27 cubic feet per cubic yard =239,574 cubic yards Use 240,000 cubic yards 8) Armor Protection - Top of Cell Assume full area of Cell X one-half (0.5) foot thick 3,234,252 sq ft X 0.5 ft. / 27 cubic feet per cubic yard =59,894 cubic yards Use 60,000 cubic yards 9) Cell 3 North Slope ( Slope #6 ) common with Cell 2 No clay on slopes. Toe apron only at base of long slope or where drainage is directed. Average height 2 feet Length 1100 feet a) Random fill to reduce slope from 3:1 to 5:1 First Wedge [2 X 2 X 5)/2] X 1100 =11,000 cubic feet/ 27 =407 cubic yards Use 410 cubic yards Remaining Random Fill [5 X 5 X 5)/2 - (2 X 2 X 5)/2] X 1100 =57,750 cubic feet/ 27 =2,139 cubic yards Use 2,200 cubic yards Total Random Fill North Slope 2,610 cubic yards b) Rock Armor 8" thick - 0.67 feet [5.67 X 5.67 X 5)/2 - (5 X 5 X 5)/2] X 1100 =19,659 cubic feet/ 27 =728 cubic yards Use 730 cubic yards c) Rip Rap Filter 6" thick - 0.5 feet [5.5 X 5.5 X 5)/2 - (5 X 5 X 5)/2] X 1100 =14,438 cubic feet/ 27 =535 cubic yards Use 550 cubic yards d) Toe Apron No rock required Total Rock Armor Cell 3 north Slope 730 cubic yards WMM Rec Plan Est Mar 2015 Rev 4.18.xlsx Volume Calculation - Cell 3 (con't) page 3 10) Cell 3 South Dike, west end ( Slope #7 ) Average height 16 feet Length 1750 feet a) Random fill to reduce slope from 3:1 to 5:1 First Wedge [16 X 16 X 5)/2 - (16 X 16 X 3)/2] X 1750 =448,000 cubic feet/ 27 =16,593 cubic yards Use 16,600 cubic yards Remaining Random Fill [19 X 19 X 5)/2 - (16 X 16 X 5)/2] X 1750 =459,375 cubic feet/ 27 =17,014 cubic yards Use 17,100 cubic yards Total Random Fill North Slope 33,700 cubic yards b) Rock Armor 8" thick - 0.67 feet [19.67 X 19.67 X 5)/2 - (19 X 19 X 5)/2] X 1750 =113,351 cubic feet/ 27 =4,198 cubic yards Use 4,200 cubic yards c) Rip Rap Filter 6" thick - 0.5 feet [19.5 X 19.5 X 5)/2 - (519 X 19 X 5)/2] X 1750 =84,219 cubic feet/ 27 =3,119 cubic yards Use 3,200 cubic yards d) Rock Apron at toe of slope [2ft X 7ft wide X 1750 long] / 27 =907 Use 1,000 cubic yards Total Rock Armor Slope #7 5,200 cubic yards WMM Rec Plan Est Mar 2015 Rev 4.18.xlsx Volume Calculation - Cell 3 (con't) page 4 11) Cell 3 South Dike ( Slope #8 )VOLUME DELETED. AREA FILLED WITH CELL 4A TAILINGS a) Random Fill No existing Dike [(4 X 4 X 5) / 2] X 800 /27 = 1185 cubic yards Use 1,200 cubic yards Total Random Slope #4 1,200 cubic yards b) Rock Armor 8" thick - 0.67 feet 14.52 cubic feet per linear foot of dike 14.52 cubic foot per linear foot X 800 / 27 =430 cubic feet/ 27 =430 cubic yards Use 450 cubic yards c) Rip Rap Filter 6" thick - 0.5 feet 10.84 cubic foot per linear foot X 800 / 27 =321 cubic feet/ 27 =321 cubic yards Use 325 cubic yards d) Toe Apron Not required Total Rock Armor Cell 3 East Slope 450 cubic yards WMM Rec Plan Est Mar 2015 Rev 4.18.xlsx Volume Calculation - Cell 3 (con't) page 5 Volume Summary - Cell 3 Bridging Layer Lower Random Clay Upper Random Rock Armor Rip Rap Filter Top of Cell 14,592 119,787 120,000 240,000 60,000 0 West ( Slope #6 ) 410 2,200 730 550 South ( Slope #7 ) 16,600 17,100 5,200 3,200 East ( Slope #9 ) 1,200 450 325 Totals 14,592 136,797 120,000 260,500 66,380 4,075 WMM Rec Plan Est Mar 2015 Rev 4.18.xlsx Volume Calculation - Cell 3 (con't) page 6 Cell 3 Reclamation Cat 637 Resource Requirements Volume Route Yds/hr % Equip. Hr. Cell 3 Bridging Lift Tailings Surface 14,592 C 285 100%51.3 Cell 3 Lower Random Fill Tailings Surface 119,787 C 285 100%420.8 Slope 6 410 C 285 100%1.4 Slope 7 16,600 C 285 100%58.3 Slope 9 - C 285 100%0.0 Total 480.5 Trucking Fleet Requirements Cell 3 Upper Random Fill Volume Route Yds/hr per Truck % Equip. Hr. Tailings Surface 154,990 C 258 100%601.2 Tailings Surface 85,010 D 311 100%273.5 Slope 6 2,200 D 311 100%7.1 Slope 7 17,100 D 311 100%55.0 Slope 9 1,200 D 311 100%3.9 Total 260,500 940.7 Cell 3 Rock Armor -- use Highway Trucks WMM Rec Plan Est Mar 2015 Rev 4.18.xlsx Volume Calculation - Cell 3 (con't) page 7 Clay Production Cell 3 ( use same assumptions as Cell 2 ) Clay Volume = 120,000 Bank Cubic Yards (BCY) 0.8 Swell Factor =150,000 Loose Cubic Yards (LCY) Trucking 475 LCY/hr 8 trucks plus one (1) Loader 150,000 LCY / 475 LCY/hr = 316 hours use 320 hours 320 X 8 Trucks = 2560 hours Hours 980 Loader 320 D8N w/ ripper 320 Cat 651 WW 320 Cat 825 Comp 350 14G Patrol 350 5000 gal WW 175 Rock Armor and Rip Rap Filter Production Cell 3 70,455 cubic yards (cy) 38 cy per hour times 8 trucks 304 cy per hour delivered Assume 25% extra time for spreading, loading and screen wait 304 / 1.25 243.2 cy per hour 290 Hours WMM Rec Plan Est Mar 2015 Rev 4.18.xlsx Cell 4A RECLAMATION OF CELL 4A Dewatering of Cell 4A Resource Description Units Cost/Unit Task Units Task Cost Dewatering of Cell 4A (6 yrs) hrs $0.48 52,560 $25,269 Total Dewatering of Cell 4A $25,269 Place Bridging (Platform) Lift Resource Description Units Cost/Unit Task Units Task Cost Cat 637 Scraper hrs $249.78 554 $138,495 Cat 637 Scraper Operators hrs $28.07 554 $15,565 Cat 825 Compactor hrs $117.86 139 $16,338 Cat 825 Compactor Operator hrs $22.68 139 $3,144 Cat D8N Dozer With Ripper hrs $129.17 139 $17,905 Cat D8N Dozer Operator hrs $25.36 139 $3,516 Cat D7 Dozer hrs $96.19 139 $13,333 Cat D7 Dozer Operator hrs $25.36 139 $3,516 Cat 651 Waterwagon hrs $137.05 139 $18,997 Cat 651 Waterwagon Operator hrs $22.68 139 $3,144 Cat 14H Motorgrader hrs $83.27 139 $11,542 Cat 14H Motorgrader Operator hrs $28.07 139 $3,891 Equipment Maintenance (Butler) hrs $21.14 1,248 $26,372 Total Place Bridging (Platform) Lift $275,758 Place Lower Random Fill Resource Description Units Cost/Unit Task Units Task Cost Cat 637 Scraper hrs $249.78 461 $115,262 Cat 637 Scraper Operators hrs $28.07 461 $12,954 Cat 825 Compactor hrs $117.86 115 $13,597 Cat 825 Compactor Operator hrs $22.68 115 $2,616 Cat D8N Dozer With Ripper hrs $96.19 115 $11,097 Cat D8N Dozer Operator hrs $25.36 115 $2,926 Cat D7 Dozer hrs $83.27 115 $9,606 Cat D7 Dozer Operator hrs $25.36 115 $2,926 Cat 651 Waterwagon hrs $137.05 115 $15,811 Cat 651 Waterwagon Operator hrs $22.68 115 $2,616 Cat 14H Motorgrader hrs $83.27 115 $9,606 Cat 14H Motorgrader Operator hrs $28.07 115 $3,238 Equipment Maintenance (Butler) hrs $21.14 1,038 $21,948 Total Place Lower Random Fill $224,204 3/2/2015 - 6:56 AM - WMM Rec Plan Est Mar 2015 Rev 4.18.xlsx Energy Fuels Resources (USA) Inc. White Mesa Mill RECLAMATION OF CELL 4A Clay Layer Resource Description Units Cost/Unit Task Units Task Cost Cat 825 Compactor hrs $117.86 200 $23,573 Cat 825 Compactor Operator hrs $22.68 200 $4,536 Cat D8N Dozer With Ripper hrs $129.17 180 $23,251 Cat D8N Dozer Operator hrs $25.36 180 $4,565 Cat 651 Waterwagon hrs $137.05 180 $24,669 Cat 651 Waterwagon Operator hrs $22.68 180 $4,082 Cat 14H Motorgrader hrs $83.27 200 $16,653 Cat 14H Motorgrader Operator hrs $28.07 200 $5,614 Cat 980 Loader hrs $110.54 150 $16,581 Cat 980 Loader Operator hrs $25.36 150 $3,804 5000 Gallon Water Truck hrs $80.07 150 $12,011 5000 Gallon Water Truck Operator hrs $22.68 150 $3,402 Highway Trucks hrs $34.22 1,440 $49,275 Truck Drivers hrs $20.78 1,440 $29,925 Equipment Maintenance (Butler) hrs $21.14 1,060 $22,408 Total Place Clay Layer $244,349 Upper Random Fill Resource Description Units Cost/Unit Task Units Task Cost Cat 365 Excavator hrs $155.06 219 $33,938 Cat 365 Excavator Operator hrs $28.07 219 $6,144 Cat 770 Truck (3 trucks in Fleet) hrs $112.02 657 $73,558 Truck Drivers hrs $20.78 657 $13,645 Cat 825 Compactor hrs $117.86 219 $25,797 Cat 825 Compactor Operator hrs $22.68 219 $4,964 Cat D7 Dozer hrs $96.19 219 $21,053 Cat D7 Dozer Operator hrs $25.36 219 $5,551 Cat 651 Waterwagon hrs $137.05 219 $29,996 Cat 651 Waterwagon Operator hrs $22.68 219 $4,964 Cat 14H Motorgrader hrs $83.27 219 $18,225 Cat 14H Motorgrader Operator hrs $28.07 219 $6,144 5000 Gallon Water Truck hrs $80.07 219 $17,526 5000 Gallon Water Truck Operator hrs $22.68 219 $4,964 Equipment Maintenance (Butler) hrs $21.14 1,970 $41,641 Total Place Upper Random Fill $180,825 3/2/2015 - 6:56 AM - WMM Rec Plan Est Mar 2015 Rev 4.18.xlsx Energy Fuels Resources (USA) Inc. White Mesa Mill RECLAMATION OF CELL 4A Rock Armor and Filter Layer Resource Description Units Cost/Unit Task Units Task Cost Cat D7 Dozer hrs $96.19 240 $23,085 Cat D7 Dozer Operator hrs $25.36 240 $6,087 Cat 651 Waterwagon hrs $137.05 240 $32,892 Cat 651 Waterwagon Operator hrs $22.68 240 $5,443 Cat 14H Motorgrader hrs $83.27 240 $19,984 Cat 14H Motorgrader Operator hrs $28.07 240 $6,737 Rock Cost Delivered CY $6.71 48,695 $326,710 Equipment Maintenance (Butler) hrs $21.14 720 $15,220 Total Place Rock Armor and Filter Layer $436,158 Quality Control Resource Description Units Cost/Unit Task Units Task Cost Quality Control Contractor hrs $62.00 1,045 $64,790 Total Quality Control $64,790 TOTAL RECLAMATION OF CELL 4A $1,451,353 3/2/2015 - 6:56 AM - WMM Rec Plan Est Mar 2015 Rev 4.18.xlsx Energy Fuels Resources (USA) Inc. White Mesa Mill Volume Calculation - Cell 4A Updated 3/1/15 1) Area of Cel 1,785,960 sq ft = 41.00 acres 2) Assumptions - Bridging layer is placed using random fill from piles east of Cell 4A - Dewatering estimated at 6 years. - Cell will be graded to Design elevation utilizing finer materials in random fill stockpiles and from "clay" stockpiles. - Clay will be mined, blended, and hauled from borrow site location in Section 16 - four miles south of the mill area, using belly dump trucks, clay layer on top of Cell only. - The upper 1 foot of random fill will be placed utilizing the fine random fill and clay stockpiles - Rock for side armor, top armor and toe aprons will come from an off-site gravel source one (1) mile north of Blanding. Rock will be produced through screening, stockpiled and trucked to the site at the time of use. Belly dump trucks will dump gravel in windrows on the top and sides of the Cell. 3) Bridging Layer ( Platform Fill ) Remaining to be placed 1,785,960 sq ft X 3 ft. / 27 cubic feet per cubic yard = 198,440 cubic yards Use 198,500 cubic yards 4) Bring Platform Fill up to Design elevation (Lower Random) Assume full area of Cell X one (1) foot thick 1,785,960 sq ft X 1 ft. / 27 cubic feet per cubic yard = 66,147 cubic yards Use 66,000 cubic yards 5) Placement of Clay Layer ( One (1) foot thick on top of Cell only ) Assume full area of Cell X one (1) foot thick 1,785,960 sq ft X 1 ft. / 27 cubic feet per cubic yard = 66,147 cubic yards Use 66,000 cubic yards Volume Calculation - Cell 4A (con't) page 2 6) Upper Random Fill Volume - Top of Cell area Assume full area of Cell X one (2) foot thick - 3 trucks, 1 excavator used to load and haul the random fill. - A dozer will spread the material, a water truck will moisture condition prior to being compacted. - A road grader and water wagon will maintain the haul roads. 1,785,960 sq ft X 2 ft. / 27 cubic feet per cubic yard = 132,293 cubic yards Use 132,500 cubic yards 7) Armor Protection - Top of Cell Assume full area of Cell X one-half (0.5) foot thick 1,785,960 sq ft X 0.5 ft. / 27 cubic feet per cubic yard = 33,073 cubic yards Use 33,000 cubic yards 8) Cell 4A South Dike, ( Slope #1 ) Average heigh 36 feet Length 1600 feet a) Random fill to reduce slope from 3:1 to 5:1 First Wedge [36 X 36 X 5)/2 - (36 X 36 X 3)/2] X 1600 = 2,073,600 cubic feet/ 27 = 76,800 cubic yards - 43,479 CY of material will come from the excavated channel within Cell 1. (43,479) cubic yards - The cost to load, haul and stage the material is included in Cell 1 channel construction. Use 33,321 cubic yards Remaining Random Fill [39 X 39 X 5)/2 - (36 X 36 X 5)/2] X 1600 = 900,000 cubic feet/ 27 = 33,333 cubic yards Use 34,000 cubic yards Total Random Fill South Slope 110,800 cubic yards b) Rock Armor 8" thick - 0.67 feet [39.67 X 39.67 X 5)/2 - (39 X 39 X 5)/2] X 1600 = 210,836 cubic feet/ 27 = 7,809 cubic yards Use 7,800 cubic yards Volume Calculation - Cell 4A (con't) page 3 c) Rip Rap Filter 6" thick - 0.5 feet [39.5 X 39.5 X 5)/2 - (39 X 39 X 5)/2] X 1600 = 157,000 cubic feet/ 27 =5,815 cubic yards Use 6,000 cubic yards d) Rock Apron at toe of slope [2ft X 7ft wide X 1600 long] / 27 = 830 Use 850 cubic yards Total Rock Armor South Slope 8,650 cubic yards 9) Cell 4A East Slope ( Slope #2 ) Average heigh 8 feet Length 1200 feet a) Random fill to reduce slope from 3:1 to 5:1 First Wedge [8 X 8 X 5)/2 - (8 X 8 X 3)/2] X 1200 = 76,800 cubic feet/ 27 = 1185 cubic yards Use 1,200 cubic yards Remaining Random Fill [11 X 11 X 5)/2 - (8 X 8 X 5)/2] X 1200 = 171,000 cubic feet/ 27 = 6,333 cubic yards Use 6,500 cubic yards Total Random Slope #3 7,700 cubic yards b) Rock Armor 8" thick - 0.67 feet 14.52 cubic feet per linear foot of dike 14.52 cubic foot per linear foot X 1200 / 27 = 645 cubic feet/ 27 = 24 cubic yards Use 25 cubic yards c) Rip Rap Filter 6" thick - 0.5 feet 10.84 cubic foot per linear foot X 1200 / 27 Volume Calculation - Cell 4A (con't) page 4 = 482 cubic feet/ 27 =18 cubic yards Use 20 cubic yards c) Toe Apron Not required Total Rock Armor Cell 4A East Slope 25 cubic yards Volume Summary - Cell 4A Bridging Layer Lower Random Clay Upper Random Rock Armor Rip Rap Filter Top of Cell 198,500 66,000 66,000 132,500 33,000 0 South ( Slope #1 ) 33,321 34,000 8,650 6,000 East ( Slope #2 ) 1,200 6,500 25 20 Totals 198,500 100,521 66,000 173,000 41,675 6,020 Volume Calculation - Cell 4A (con't) page 5 Cell 4A Reclamation Cat 637 Resource Requirements Volume Route Yds/hr % Equip. Hr. Cell 4A Bridging Lift Tailings Surface 198,500 A 358 100% 554.9 Cell 4A Lower Random Fill Tailings Surface 37,500 B 303 100% 123.7 Tailings Surface 28,500 A 358 100% 79.7 Slope 1 33,321 B 303 100% 109.9 Slope 2 1,200 B 303 100% 4.0 Total 317.2 Trucking Fleet Requirements Cell 4A Upper Random Fill Tailings Surface 132,500 B 263 100% 502.9 Slope 1 34,000 B 263 100% 129.0 Slope 2 6,500 B 263 100% 24.7 Total 656.6 Cell 4A Rock Armor -- use Highway Trucks Volume Route % Equip. Hr. Yds/hr per truck Volume Calculation - Cell 4A (con't) page 6 Clay Production Cell 4A ( use same assumptions as Cell 2 ) Clay Volume = 66,000 Bank Cubic Yards (BCY) 0.8 Swell Factor = 82,500 Loose Cubic Yards (LCY) Trucking 475 LCY/hr 8 trucks plus one (1) Loader 85,000 LCY / 475 LCY/hr =174 hours use 180 hours 180 X 8 Trucks = 1,440 hours Machine Hours 980 Loader 180 D8N w/ ripper 180 Cat 651 WW 180 Cat 825 Comp 200 14G Patrol 200 5000 gal WW 150 Volume Calculation - Cell 4A (con't) page 7 Rock Armor and Filter Layer Production Cell 4A 47,695 cubic yards (cy) 38 cy per hour times 8 trucks 304 cy per hour delivered Assume 25% extra time for spreading, loading and screen wait 304 / 1.25 243.2 cy per hour 196 Hours Cell 4A Capacity 2014 1,190,000 tons 991,667 cy Source Cell 1 Crystals 286,189 cy Cell 1 Cont Mat 95,396 cy Demo Mat 637 hr Demo Mat Vol 254,688 cy Mill Cont Mat 240,921 cy Cell 4B Cont Mat 66,147 cy Total 943,341 cy Cell 4B RECLAMATION OF CELL 4B Dewatering of Cell 4B Resource Description Units Cost/Unit Task Units Task Cost Dewatering of Cell 4B (1 Yr) hrs $0.48 8,760 $4,212 Total Dewatering of Cell 4B $4,212 Place Bridging (Platform) Lift Resource Description Units Cost/Unit Task Units Task Cost Cat 637 Scraper hrs $249.78 660 $164,854 Cat 637 Scraper Operators hrs $28.07 660 $18,527 Cat 825 Compactor hrs $117.86 165 $19,448 Cat 825 Compactor Operator hrs $22.68 165 $3,742 Cat D8N Dozer With Ripper hrs $129.17 165 $21,313 Cat D8N Dozer Operator hrs $25.36 165 $4,185 Cat D7 Dozer hrs $96.19 165 $15,871 Cat D7 Dozer Operator hrs $25.36 165 $4,185 Cat 651 Waterwagon hrs $137.05 165 $22,613 Cat 651 Waterwagon Operator hrs $22.68 165 $3,742 Cat 14H Motorgrader hrs $83.27 165 $13,739 Cat 14H Motorgrader Operator hrs $28.07 165 $4,632 Equipment Maintenance (Butler) hrs $21.14 1,485 $31,392 Total Place Bridging (Platform) Lift $328,242 Place Lower Random Fill Resource Description Units Cost/Unit Task Units Task Cost Cat 637 Scraper hrs $249.78 480 $119,894 Cat 637 Scraper Operators hrs $28.07 480 $13,474 Cat 825 Compactor hrs $117.86 120 $14,144 Cat 825 Compactor Operator hrs $22.68 120 $2,722 Cat D8N Dozer With Ripper hrs $129.17 120 $15,500 Cat D8N Dozer Operator hrs $25.36 120 $3,043 Cat D7 Dozer hrs $96.19 120 $11,543 Cat D7 Dozer Operator hrs $25.36 120 $3,043 Cat 651 Waterwagon hrs $137.05 120 $16,446 Cat 651 Waterwagon Operator hrs $22.68 120 $2,722 Cat 14H Motorgrader hrs $83.27 120 $9,992 Cat 14H Motorgrader Operator hrs $28.07 120 $3,369 Equipment Maintenance (Butler) hrs $21.14 1,080 $22,830 Total Place Lower Random Fill $238,721 Clay Layer Resource Description Units Cost/Unit Task Units Task Cost Cat 637 Scraper hrs $249.78 0 $0 Cat 637 Scraper Operators hrs $28.07 0 $0 Cat 825 Compactor hrs $117.86 200 $23,573 Cat 825 Compactor Operator hrs $22.68 200 $4,536 Cat D8N Dozer With Ripper hrs $129.17 180 $23,251 Cat D8N Dozer Operator hrs $25.36 180 $4,565 Cat D7 Dozer hrs $96.19 0 $0 Cat D7 Dozer Operator hrs $25.36 0 $0 Cat 651 Waterwagon hrs $137.05 180 $24,669 Cat 651 Waterwagon Operator hrs $22.68 180 $4,082 Cat 14H Motorgrader hrs $83.27 200 $16,653 Cat 14H Motorgrader Operator hrs $28.07 200 $5,614 Cat 980 Loader hrs $110.54 150 $16,581 Cat 980 Loader Operator hrs $25.36 150 $3,804 5000 Gallon Water Truck hrs $80.07 150 $12,011 5000 Gallon Water Truck Operator hrs $22.68 150 $3,402 Highway Trucks hrs $32.32 1,440 $46,542 Truck Drivers hrs $22.68 1,440 $32,658 Equipment Maintenance (Butler) hrs $21.14 1,060 $22,408 Total Place Clay Layer $244,349 Upper Random Fill Resource Description Units Cost/Unit Task Units Task Cost Cat 637 Scraper hrs $249.78 570 $142,374 Cat 637 Scraper Operators hrs $28.07 570 $16,001 Cat 825 Compactor hrs $117.86 143 $16,796 Cat 825 Compactor Operator hrs $22.68 143 $3,232 Cat D8N Dozer With Ripper hrs $129.17 143 $18,407 Cat D8N Dozer Operator hrs $25.36 143 $3,614 Cat D7 Dozer hrs $96.19 143 $13,707 Cat D7 Dozer Operator hrs $25.36 143 $3,614 Cat 651 Waterwagon hrs $137.05 143 $19,530 Cat 651 Waterwagon Operator hrs $22.68 143 $3,232 Cat 14H Motorgrader hrs $83.27 143 $11,865 Cat 14H Motorgrader Operator hrs $28.07 143 $4,000 5000 Gallon Water Truck hrs $80.07 143 $11,411 5000 Gallon Water Truck Operator hrs $22.68 143 $3,232 Equipment Maintenance (Butler) hrs $21.14 1,425 $30,123 Total Place Upper Random Fill $301,136 Rock Armor and Filter Layer Resource Description Units Cost/Unit Task Units Task Cost Cat D7 Dozer hrs $96.19 200 $19,238 Cat D7 Dozer Operator hrs $25.36 200 $5,072 Cat 651 Waterwagon hrs $137.05 200 $27,410 Cat 651 Waterwagon Operator hrs $22.68 200 $4,536 Cat 14H Motorgrader hrs $83.27 200 $16,653 Cat 14H Motorgrader Operator hrs $28.07 200 $5,614 Rock Cost Delivered CY $6.71 48,695 $326,710 Equipment Maintenance (Butler) hrs $21.14 600 $12,683 Total Place Rock Armor and Filter Layer $417,916 Quality Control Resource Description Units Cost/Unit Task Units Task Cost Quality Control Contractor hrs $62.00 1,045 $64,790 Total Quality Control $64,790 TOTAL RECLAMATION OF CELL 4B $1,599,366 Volume Route Yds/ Hr Cell 4B Bridging Lift Tailings Surface 198,500 2 303 100% 655.1 Cell 4B Lower Random Fill Tailings Surface 66,000 2 303 100% 217.8 South Slope 77,000 2 303 100% 254.1 West Slope 1,200 2 303 100% 4.0 475.9 Cell 4B Upper Random Fill Tailings Surface 132,000 2 303 100% 435.6 South Slope 34,000 2 303 100% 112.2 West Slope 6,500 2 303 100% 21.5 569.3 Rock Armor Rip Rap 42,675 100% Filter 6,020 100% Equip Hours Volume Calculation - Cell 4B Updated 3/1/15 1) Area of Cell 4B 1,785,960 sq ft = 41 acres 2) Assumptions - Bridging layer is placed using random fill from piles west of Cell 4B - Cell will be graded to Design elevation utilizing finer materials in random fill stockpiles and from "clay" stockpiles. - Clay will be mined, blended, and hauled from borrow site location in Section 16 - four miles south of the mill area, using belly dump trucks, clay layer on top of Cell only. - The upper 1 foot of random fill will be placed utilizing the fine random fill and clay stockpiles - Rock for side armor, top armor and toe aprons will come from an off-site gravel source one (1) mile north of Blanding. Rock will be produced through screening, stockpiled and trucked to the site at the time of use. Belly dump trucks will dump gravel in windrows on the top and sides of the Cell. 3) Bridging Layer ( Platform Fill ) Remaining to be placed 1,785,960 sq ft X 3 ft. / 27 cubic feet per cubic yard = 198,440 cubic yards Use 198,500 cubic yards 4) Bring Platform Fill up to Design elevation (Lower Random) Assume full area of Cell X one (1) foot thick 1,785,960 sq ft X 1 ft. / 27 cubic feet per cubic yard = 66,147 cubic yards Use 66,000 cubic yards 5) Placement of Clay Layer ( One (1) foot thick on top of Cell only ) Assume full area of Cell X one (1) foot thick 1,785,960 sq ft X 1 ft. / 27 cubic feet per cubic yard = 66,147 cubic yards Use 66,000 cubic yards Volume Calculation - Cell 4B (con't) page 2 6) Upper Random Fill Volume - Top of Cell area Assume full area of Cell X one (2) foot thick 1,785,960 sq ft X 2 ft. / 27 cubic feet per cubic yard = 132,293 cubic yards Use 132,000 cubic yards 7) Armor Protection - Top of Cell Assume full area of Cell X one-half (0.5) foot thick 1,785,960 sq ft X 0.5 ft. / 27 cubic feet per cubic yard = 33,073 cubic yards Use 33,000 cubic yards 8) Cell 4B South Dike, ( Slope #1 ) Average height 36 feet Length 1600 feet a) Random fill to reduce slope from 3:1 to 5:1 First Wedge [36 X 36 X 5)/2 - (36 X 36 X 3)/2] X 1600 = 2,073,600 cubic feet/ 27 = 76,800 cubic yards Use 77,000 cubic yards Remaining Random Fill [39 X 39 X 5)/2 - (36 X 36 X 5)/2] X 1600 = 900,000 cubic feet/ 27 = 33,333 cubic yards Use 34,000 cubic yards Total Random Fill South Slope 111,000 cubic yards b) Rock Armor 8" thick - 0.67 feet [39.67 X 39.67 X 5)/2 - (39 X 39 X 5)/2] X 1600 = 210,836 cubic feet/ 27 = 7,809 cubic yards Use 7,800 cubic yards Volume Calculation - Cell 4B (con't) page 3 c) Rip Rap Filter 6" thick - 0.5 feet [39.5 X 39.5 X 5)/2 - (39 X 39 X 5)/2] X 1600 = 157,000 cubic feet/ 27 =5,815 cubic yards Use 6,000 cubic yards d) Rock Apron at toe of slope [2ft X 7ft wide X 1600 long] / 27 =830 Use 850 cubic yards Total Rock Armor South Slope 8,650 cubic yards 9) Cell 4B West Slope ( Slope #2 ) Average height 8 feet Length 1200 feet a) Random fill to reduce slope from 3:1 to 5:1 First Wedge [8 X 8 X 5)/2 - (8 X 8 X 3)/2] X 1200 = 76,800 cubic feet/ 27 = 1185 cubic yards Use 1,200 cubic yards Remaining Random Fill [11 X 11 X 5)/2 - (8 X 8 X 5)/2] X 1200 = 171,000 cubic feet/ 27 = 6,333 cubic yards Use 6,500 cubic yards Total Random Slope #3 7,700 cubic yards b) Rock Armor 8" thick - 0.67 feet 14.52 cubic feet per linear foot of dike 14.52 cubic foot per linear foot X 1200 / 27 = 645 cubic feet/ 27 = 24 cubic yards Use 25 cubic yards c) Rip Rap Filter 6" thick - 0.5 feet 10.84 cubic foot per linear foot X 1200 / 27 Volume Calculation - Cell 4B (con't) page 4 = 482 cubic feet/ 27 =18 cubic yards Use 20 cubic yards c) Toe Apron Not required Total Rock Armor Cell 4B West Slope 25 cubic yards Volume Summary - Cell 4B Bridging Layer Lower Random Clay Upper Random Rock Armor Rip[ Rap Filter Top of Cell 198,500 66,000 66,000 132,000 33,000 0 South ( Slope #1 ) 77,000 34,000 8,650 6,000 West ( Slope #3 ) 1,200 6,500 25 20 Totals 198,500 144,200 66,000 172,500 41,675 6,020 Volume Calculation - Cell 4B (con't) page 5 Cell 4B Reclamation Cat 637 Resource Requirements Volume Route Yds/hr % Equip. Hr. Cell 4B Bridging Lift Tailings Surface 198,500 B 303 100% 654.6 Cell 4B Lower Random Fill Tailings Surface 66,000 B 303 100% 217.6 Slope 1 77,000 B 303 100% 253.9 Slope 2 1,200 B 303 100% 4.0 Total 475.5 Cell 4B Upper Random Fill Tailings Surface 132,000 B 303 100% 435.3 Slope 1 34,000 B 303 100% 112.1 Slope 2 6,500 B 303 100% 21.4 Total 568.8 Cell 4B Rock Armor -- use Highway Trucks Volume Calculation - Cell 4B (con't) page 6 Clay Production Cell 4B ( use same assumptions as Cell 2 ) Clay Volume = 66,000 Bank Cubic Yards (BCY) 0.8 Swell Factor = 82,500 Loose Cubic Yards (LCY) Trucking 475 LCY/hr 8 trucks plus one (1) Loader 174 hours use 180 hours 1,440 hours Machine Hours 980 Loader 180 D8N w/ ripper 180 Cat 651 WW 180 Cat 825 Comp. 200 14G Patrol 200 5000 gal WW 150 Rock Armor and Filter Layer Production Cell 4B 47,695 cubic yards (cy) 38 cy per hour times 8 trucks 304 cy per hour delivered Assume 25% extra time for spreading, loading and screen wait 304 / 1.25 243.2 cy per hour 196 Hours 85,000 LCY / 475 LCY/hr = 180 X 8 Trucks = Miscellaneous MISCELLANEOUS ITEMS Decontamination Pad Resource Description Units Cost/Unit Task Units Task Cost Laborers hrs $16.74 8,320 $139,266 Construct Wheel Wash Facility LS $180,000 1 $180,000 Facilities constructed in 2000 & 2008 ($180,000) Total Decontamination Facilities $139,266 Chloroform and Nitrate Pumping and Sampling Resource Description Units Cost/Unit Years Number Task Cost Replacement Pumps each $1,500 5 5 $37,500 Power year $2,000 5 1 $10,000 Sampling and Analysis, Nitrate Wells quarter $300 5 4 $6,000 Sampling and Analysis, Chloroform Wells quarter $4,600 5 4 $92,000 Total Chloroform and Nitrate Pumping and Sampling $145,500 Slimes Drain Evaporation Pond Resource Description Units Cost/Unit Task Units Task Cost 60 mil HDPE Liner, installed sq. ft. $0.70 960,000 $672,000 Cat 637 Scraper hrs $249.78 100 $24,978 Cat 637 Scraper Operator hrs $28.07 100 $2,807 Cat 825 Compactor hrs $117.86 25 $2,947 Cat 825 Compactor Operator hrs $22.68 25 $567 Cat D7 Dozer hrs $96.19 25 $2,405 Cat D7 Dozer Operator hrs $25.36 25 $634 Cat 651 Waterwagon hrs $137.05 25 $3,426 Cat 651 Waterwagon Operator hrs $22.68 25 $567 Cat 14H Motorgrader hrs $83.27 25 $2,082 Cat 14H Motorgrader Operator hrs $28.07 25 $702 Equipment Maintenance (Butler) hrs $21.14 200 $4,228 Total Slimes Drain Evaporation Pond $717,342 TOTAL MISCELLANEOUS ITEMS $1,002,108 3/2/2015 - 6:56 AM - WMM Rec Plan Est Mar 2015 Rev 4.18.xlsx Energy Fuels Resources (USA) Inc. White Mesa Mill Rock Production ROCK PRODUCTION COST Assumptions: Rock is obtained from gravel source north of Blanding, Utah. BLM Public Pit Rip Rap Rock is processed by screening only, no crushing is required, 1.25 CY of feed for 1 CY of product Filter material is produced from Rip Rap reject Rock is produced and stockpiled at the site Site is 7 road miles from the mill; 6 miles of which is paved public highway Rock will be hauled in 22 CY bellydump trucks, contract haulers ($100.00/hr) Rock will be dumped in windrows on Tailings Cells by trucks, spread by grader, and spread by D7 Dozer Trucks can average 30 MPH (1.75 rounds/hr) Product Required (CY)Reject Factor Material Feed to Plant (CY) Plant Throughput (CY/hr) Plant Operating Hours Rip Rap material fed to plant 189,000 25.0% 236,250 122 1,900 Filter material fed to plant 25,500 10.0% 28,050 122 200 214,500 2,100 PRODUCTION OF RIPRAP Resource Description Units Cost/Unit Task Units Task Cost Laborer hrs $16.74 2,100 $35,151 Cat D8N Dozer With Ripper hrs $129.17 375 $48,439 Cat D8N Dozer Operator hrs $25.36 375 $9,510 Cat 980 Loader hrs $110.54 2,100 $232,130 Cat 980 Loader Operator hrs $25.36 2,100 $53,259 Screening Plant w/conveyors* hrs $72.10 2,100 $151,407 BLM Usage Fee CY $0.60 214,500 $128,700 Contract Highway Trucks - Bellydumps** hrs $100.00 5,571 $557,143 Equipment Maintenance (Butler) hrs $21.14 2,475 $52,319 Total Production of RipRap $1,268,059 RIPRAP COST PER CUBIC YARD DELIVERED $6.71 * Cost Quoted from Power Motive Corporation, Denver, Colorado updated February 14, 2012 $12,800 (less 10%) for screen and conveyors, 176 hours per month for one month, plus screen set up at $2,500. Mob and Demob - 5,500.00$ Rental costs for screening equipment increased by CPI-U 2012, 2013 and 2014 of 1.74% and 1.50% 0.80% respectively. ** Cost quoted from Dennis Cosby, Cosby Trucking, Inc., Blanding, Utah, Updated 3/3/14 (includes ownership expense, fuel, maintenance and operator) 3/2/2015 - 6:56 AM - WMM Rec Plan Est Mar 2015 Rev 4.18.xlsx Energy Fuels Resources (USA) Inc. White Mesa Mill Equipment Costs 3401 33rd Street Southwest Po Box 9559 Fargo, ND 58106-9559 Phone (701) 232-0033 Fax (701) 298-1717 February 10, 2015 Energy Fuels Resources (USA) Inc. Attn: Ryan Ellis 225 Union Blvd., Suite 600 Lakewood, CO 80228 Dear Ryan, Thank you for the invitation to quote Energy Fuels Resources (Energy) the equipment needed for their mining project in Blanding, Utah. North Central Rental & Leasing, (NCRL) respectfully submits our proposal for a maintained fleet of Caterpillar machines. Listed on Attachment A, you will find the models, quantities, monthly rental rates, hours allowed per month, excess hour charge, guaranteed number of months rates are based upon, total freight charges and the maintenance rate per hour for materials only. All rates shown on Attachment A do not include any state, local, property or any other taxes that may be applicable. Rates are based upon electric hour meter readings that are attached to the dash of each machine. Rates are based on 176 hours of use each month. Excess hour charges, if any, will be calculated and invoiced at the end of the project. There would be no credit issued for any hours under the allowed during the term of this proposal. If Energy elects to double shift machines, then NCRL would invoice those hours at the end of each month. (To figure the double shift rates, take the excess hour rate shown on Attachment A times the number of hours). Rates are based upon a minimum guarantee of 12 months and a package deal. This quote is valid for 90 days. Maintenance and Repairs: Maintenance: The maintenance rates per hour listed on Attachment A includes the material part items only, such as oil filters, lubricant oils, grease, anti-freeze, batteries, fan belts, lights and make-up oils. NCRL would invoice Energy actual hours used on machines at the end of each month. Our monthly maintenance charge would be $82,320 which includes our labor, specialized lube trucks, support vehicles and equipment, specialized tooling, scheduled oil sampling, parts trailers and inventories, mileage and travel expense. February 10, 2015 Energy Fuels Resources (USA) Inc. Page 2 Maintenance (cont.): NCRL will provide two (2) full-time maintenance technicians on site fifty (50) hours per week on a schedule to be determined, Monday through Friday. Energy would have to schedule the machines available for a time frame yet to be determined adequate for NCRL maintenance personnel to perform the required maintenance. NCRL would invoice Energy for the monthly maintenance charge at the end of each month. Repairs: NCRL would be responsible for all repairs including parts and labor on our machines other than failures caused by damages or mis-use. Repairs include items as minor as starters, alternators, water pumps, hydraulic hoses, etc. to the major items such as engines, transmissions, differentials, brakes, hydraulic pumps and cylinders, etc. If time permits and Energy requests NCRL’s technician to perform repairs or maintenance on their machines, our hourly charge would be $123.00 per hour for standard time, $157.00 per hour for overtime and $181.00 per hour for Sundays and holidays plus materials. Mobilization, Freight and Assembly Charges: Mobilization: The mobilization charge of $49,250 includes the moving expense of our support personnel, set up the job site, and transportation costs of our vehicles, parts and tooling inventory to the job site. NCRL would charge the same amount to demobilize at the end of the project. Freight and Assembly Charges: The freight and assembly charges listed on Attachment A are based upon all machines shipped by truck to the job site. Energy would be responsible for demobilization including disassembly and return freight on all machines, parts, vehicles and equipment, at the end, or at any time during the rental period to Rapid City, SD. NCRL would be responsible for freight to the job site for all stock order parts shipments, emergency repair parts, maintenance parts, G.E.T. and bulk oil shipments. Once the equipment has been delivered and assembled, an inspection would take place. During the inspection, a representative of NCRL and a representative of Energy will verify on the Acceptance Report the condition of the equipment. Energy’s Responsibilities Include: Operators: Provide the operators as needed to operate the machines as stated in Caterpillar's operating guide. NCRL will provide, at no expense to Energy, qualified training instructors for the purposes of training operators. This training would take place on the jobsite at the initial start up of the job and would include classroom, walk around, and in iron demonstrations. Fuel: Supply and fill all fuel for equipment including NCRL’s service vehicles. February 10, 2015 Energy Fuels Resources (USA) Inc. Page 3 Damages: This includes glass breakage, bent handrails, stepladders, fenders, etc. NCRL’s normal policy for repairing damages to rental machines is to repair them when the rental period is completed, however, if the damaged item is of a safety concern, we would repair the damages as soon as possible after they occurred. An itemized list of the parts and labor required would be provided to Energy prior to starting the repair, and invoiced at current list prices plus freight upon completion. Undercarriage and Tires: Energy would be responsible for all tire wear including tire damages on the machines with an asterisk listed on Attachment A. Equipment would have to be returned with same brand and model tires as when delivered, or prorated accordingly by percentage of tire wear and condition at termination of rental period. Upon delivery of machines, a representative of NCRL/BMC, a representative of Energy and a representative from an independent tire dealer or manufacturer would jointly verify in writing the condition, percentage of wear, and tire value. Upon termination of rental, we would again have the representatives mentioned above determine the condition, percentage of wear, and tire values. Any differences noted, would then be charged or credited to Energy including both materials and labor. Undercarriage wear on all track type machines would be NCRL’s expense. Ground Engaging Tools: Energy would be responsible for all parts relating to ground engaging tools (G.E.T.), i.e. cutting edges, ripper tips and protectors, bucket tips and adapters, edges between adapters, wear plates on bottom of buckets and all mounting hardware. NCRL would install these items on an as needed basis at the current Caterpillar list price plus freight at no additional labor costs. All machines would be delivered with new G.E.T. items and are to be returned with new. We wish to thank Energy Fuels Resources and you for giving us the opportunity to present our proposal and for all the consideration we receive. Sincerely yours, North Central Rental & Leasing Butler Machinery Company Oscar D. Swenson Rental Fleet Marketing Manager Enc. cc: Joel Nikle, Rental Fleet Manager Joyce Wittkopp, Asst. Rental Fleet Manager EQUIPMENT COSTS WHITE MESA MILL RECLAMATION COST HOURLY EQUIPMENT COSTS 2014 DOLLARS Actual equipment rates quoted from North Central Rental & Leasing, LLC, 12 month rental period February 18, 2014 RATE MTCE FUEL FUEL @ Tires and GET TOTAL Mob/Demob Mob/Demob Operating Hrs Replacement Cost Units MONTHLY HOURLY Excess Hours 50 Hour Weeks EXPENDABLES USAGE $3.15 COST per machine Totals per Month 637G Scraper 4 31,200 177.27 89.00 159.62 11.00 23.5 73.91 5.25 $249.78 $35,350 $141,400 880 1,940,000$ D8T Dozer 1 18,950 107.67 45.00 95.14 6.25 8.5 26.73 1.05 $129.17 $25,900 $25,900 220 650,000$ D7E Dozer 1 13,150 74.72 38.00 67.37 5.75 7.0 22.02 1.05 $96.19 $20,750 $20,750 220 550,000$ 825H Compactor 1 13,800 78.41 40.00 70.73 5.75 13.0 40.89 0.50 $117.86 $21,700 $21,700 220 250,000$ 980 H/K Loader 1 13,900 78.98 38.00 70.78 6.20 9.0 28.31 5.25 $110.54 $19,750 $19,750 220 300,000$ 988 H Loader 1 21,450 121.88 40.00 105.50 8.00 11.0 34.60 5.25 $153.35 $25,800 $25,800 220 345,000$ 770 Haul Truck 4 14,100 80.11 40.00 72.09 9.10 8.5 26.73 4.10 $112.02 $21,150 $84,600 880 2,000,000$ 365CL Excavator 1 20,300 115.34 58.00 103.87 9.25 13.0 40.89 1.05 $155.06 $39,900 $39,900 220 425,000$ 651 Water Wagon 1 14,450 82.10 41.00 73.88 7.60 17.0 53.47 2.10 $137.05 $24,400 $24,400 220 250,000$ 5000 gal Water Truck 1 8,200 46.59 24.00 42.07 4.45 10.0 31.45 2.10 $80.07 $10,750 $10,750 220 175,000$ 14H/Ripper Motor Grader 1 10,850 61.65 31.00 55.52 5.20 5.5 17.30 5.25 $83.27 $15,650 $15,650 220 265,000$ $430,600 3,740 Equipment Rental Rate Quoted by WorldWide Rental Services (02/26/2013) for PC 300 Excavator with Shear Rental Rates increased by 2013 and 2014 CPI-u Rate of 1.50% and 0.80% respectively Mob/Demob PC 300 w/ Shear 25,578.00 145.33 59.00 128.06 18.58 12.5 39.31 $185.96 $4,884 450,000$ Small tools allocation - Demolition - $1.35/mechanic labor hour for oxygen/acetylene, expendables $1.35 Monthly Maintenance Flat Rate Butler Maintained Equipment Planned Operating Hours/month Planned Operating hours/month (other equipment Total Operating hours per month Fuel Usage per day, gal, Fuel Cost per month, 21 days Maintenance Cost per Operating Hour Mob/Demob Butler Equipment Maintenance Cost $78,400 3,740 570 4,310 10 660.48$ $21.14 91,200$ RATE MTCE FUEL FUEL @ TOTAL Crane Rental Rates MONTHLY HOURLY EXPENDABLES USAGE $3.15 COST Mob/Demob 60 ton Hydraulic Crane 10,947 62.20 2.18 15.0 47.18 $111.56 2,500$ 250,000$ 30 ton Hydraulic Crane 6,650 37.79 2.18 10.0 31.45 $71.42 900$ 175,000$ Rental Rates updated from Honnen Equipment, 02/26/2013 2013 Crane Monthly Rental Rates Rental Rates increased by 2013 and 2014 CPI-u Rate of 1.50% and 0.80% respectively 60 ton $10,700 30 ton $6,500 Power Motive - Screen deck and conveyors, Replacement Cost 200,000$ 8,225,000$ 82,250$ 3/2/2015 - 6:56 AM - WMM Rec Plan Est Mar 2015 Rev 4.18.xlsx Energy Fuels Resources (USA) Inc.White Mesa Mill MINIMUM GUARANTEED TOTAL** MONTHLY HOURS EXCESS NUMBER OF FREIGHT MAINTENANCE RENTAL ALLOWED HOUR MONTHS RATE CHARGES RATE MODEL QTY RATE PER MONTH CHARGE BASED UPON TO & FROM PER HOUR *637G/H 4 $31,200 ea. 176 ea. $89 ea. 12 ea. $35,350 ea. $11.55 ea. D9T RIPPER 1 18,950 176 54 12 25,900 7.10 D8T RIPPER 1 15,550 176 45 12 23,450 6.25 D7E/RIPPER 1 13,150 176 38 12 20,750 5.75 825H 1 13,800 176 40 12 21,700 5.75 980H/K 1 13,900 176 40 12 21,350 6.20 *988H 1 21,450 176 61 12 25,800 8.00 *770 4 14,100 ea. 176 ea. 40 ea. 12 ea. 22,150 ea. 9.10 ea. 365CL 1 20,300 176 58 12 39,900 9.25 10,000 GAL. Water Wagon 1 14,450 176 41 12 24,400 7.60 5,000 GAL. Water Wagon 1 8,200 176 24 12 10,750 4.45 14M/RIPPER 1 10,850 176 31 12 16,900 5.20 16M/RIPPER 1 15,550 176 45 12 19,850 6.35 * PLUS TIRE WEAR ** INCLUDES ASSEMBLY AND DISASSEMBLY Maintenance rates per hour would be invoiced at the end of each month based upon actual hours. Delivery and receiving mobilization charge is $49,250 each way. Attachment A Energy Fuels Resources (USA) Inc. Equipment Package Quote: Blanding, Utah February 10, 2015 The charge for two service technicians working fifty (50) hours per week, maintenance and lube trucks, parts and service trailers, and overhead would be $82,320 per month to be invoiced at the end of each month. Bureau of Labor Statistics Series Id: Group: Item: Base Date: Years: Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Annual 2003 97.6 123.8 129.4 102.3 87.9 89.8 92.7 96.6 91.1 101.1 95.9 98.1 100.5 2004 109.3 103.7 109.7 119.9 121.0 114.2 123.0 135.1 140.9 166.6 159.7 135.3 128.2 2005 141.1 149.5 173.3 175.4 170.8 187.2 189.8 200.6 212.6 264.1 206.2 198.5 189.1 2006 197.1 196.2 206.5 230.4 239.6 246.9 237.5 250.2 201.3 197.5 197.2 203.0 216.9 2007 180.9 193.5 220.2 238.0 226.5 227.6 243.5 231.2 246.2 249.6 296.7 271.9 235.5 2008 278.2 287.5 353.7 365.1 398.2 421.0 431.9 346.7 342.3 281.8 224.1 168.0 324.9 2009 161.6 147.2 139.2 167.4 166.4 191.1 172.8 204.1 193.2 202.8 215.7 205.1 180.6 2010 229.4 206.9 225.5 240.0 235.8 221.8 218.5 231.1 227.7 243.7 255.3 259.2 232.9 2011 270.0 289.3 321.8 339.8 328.4 333.7 327.8 307.3 317.8 310.6 337.1 311.0 316.2 2012 322.0 329.2 344.3 339.4 325.8 295.4 298.7 324.1 342.4 351.0 323.8 317.4 326.1 2013 318.9 342.4 321.0 318.3 307.7 304.8 311.6 319.3 326.4 318.0 305.6 314.5 317.4 2014 308.5 322.0 318.1 318.7 316.5 308.8 307.8 306.9 302.3 285.2 273.2 232.5 300.1 314.5 No. 2 diesel fuel 198200 2003 to 2014 3 year average Producer Price Index-Commodities Original Data Value WPU057303 Not Seasonally Adjusted Fuels and related products and power Source: Bureau of Labor Statistics Equipment Productivity Dozer (D-8) Productivity Determination - 100' Push Distance Work Efficiency, %: 0.83 Assumes 50 minutes/hour Average Dozing Distance, FT: 100 Ideal Dozer Productivity LCY/HR 825 CAT Handbook Adjusted Dozer Productivity LCY/HR 685 Wheel Loader (988) Productivity Determination loading 3 @ 30 C.Y. Trucks Work Efficiency, %: 0.83 Assumes 50 minutes/hour Bucket Capacity (C.Y)10.0 Load Time, 3 loads / truck (min)1.65 Ideal Loader Productivity LCY/HR 1091 Adjusted Loader Productivity LCY/HR 905 Haul Truck (770) Productivity Determination - 3,310' haul (Haul Route M) Work Efficiency, %: 0.83 Assumes 50 minutes/hour Average Distance, FT: 3,310 Haul Route M Average Travel Speed 20 Miles per Hour Truck Capacity (C.Y)30.00 Load Time (min)1.65 Haul Time (min)3.76 Dump Time (min)1.00 Cycle Time (min)5.25 Ideal Truck Productivity LCY/HR 343 Adjusted Truck Productivity LCY/HR 285 Equipment Productivity Hydraulic Excavator (365) Productivity Determination loading 3 @ 30 C.Y. Trucks Work Efficiency, %: 0.83 Assumes 50 minutes/hour Bucket Capacity (C.Y)6.0 Mass Excavation Boom, pg. 18 Time per Pass (min)0.35 Cat Handbook, V 42 pg. 4-204 Load Time, 5 passes / truck (min)1.75 Truck Capacity (CY)30.0 Ideal Loader Productivity LCY/HR 1029 Adjusted Loader Productivity LCY/HR 854 Haul Truck (770) Productivity Determination - 3120' haul (Haul Route E) Work Efficiency, %: 0.83 Assumes 50 minutes/hour Average Distance, FT: 3,120 Haul Route E Average Travel Speed 20 Miles per Hour Truck Capacity (C.Y)30.00 Load Time (min)1.75 Haul Time (min)3.55 Dump Time (min)1.00 Cycle Time (min)6.30 Ideal Truck Productivity LCY/HR 286 Adjusted Truck Productivity LCY/HR 237 Haul Truck (770) Productivity Determination - 2680' haul (Haul Route C) Work Efficiency, %: 0.83 Assumes 50 minutes/hour Average Distance, FT: 2,680 Haul Route C Average Travel Speed 20 Miles per Hour Truck Capacity (C.Y)30.00 Load Time (min)1.75 Haul Time (min)3.05 Dump Time (min)1.00 Cycle Time (min)5.80 Ideal Truck Productivity LCY/HR 311 Adjusted Truck Productivity LCY/HR 258 Equipment Productivity Haul Truck (770) Productivity Determination - 2,470' haul (Haul Route D) Work Efficiency, %: 0.83 Assumes 50 minutes/hour Average Distance, FT: 2,470 Haul Route D Average Travel Speed 20 Miles per Hour Truck Capacity (C.Y)30.00 Load Time (min)1.00 Haul Time (min)2.81 Dump Time (min)1.00 Cycle Time (min)4.81 Ideal Truck Productivity LCY/HR 374 Adjusted Truck Productivity LCY/HR 311 Haul Truck (770) Productivity Determination - 2,810' haul (Haul Route L) Work Efficiency, %: 0.83 Assumes 50 minutes/hour Average Distance, FT: 2,810 Haul Route L Average Travel Speed 20 Miles per Hour Truck Capacity (C.Y)30.00 Load Time (min)1.65 Haul Time (min)3.19 Dump Time (min)1.00 Cycle Time (min)5.84 Ideal Truck Productivity LCY/HR 308 Adjusted Truck Productivity LCY/HR 256 Haul Truck (770) Productivity Determination - 3960' haul (Haul Route K) Work Efficiency, %: 0.83 Assumes 50 minutes/hour Average Distance, FT: 3,960 Haul Route K Average Travel Speed 20 Miles per Hour Truck Capacity (C.Y)30.00 Load Time (min)1.75 Haul Time (min)4.50 Dump Time (min)1.00 Cycle Time (min)7.25 Ideal Truck Productivity LCY/HR 248 Adjusted Truck Productivity LCY/HR 206 Equipment Productivity Haul Truck (770) Productivity Determination - 2010' haul (Haul Route A) Work Efficiency, %: 0.83 Assumes 50 minutes/hour Average Distance, FT: 2,010 Haul Route A Average Travel Speed 20 Miles per Hour Truck Capacity (C.Y)30.00 Load Time (min)1.75 Haul Time (min)2.28 Dump Time (min)1.00 Cycle Time (min)5.03 Ideal Truck Productivity LCY/HR 358 Adjusted Truck Productivity LCY/HR 297 Haul Truck (770) Productivity Determination - 2,570' haul (Haul Route B) Work Efficiency, %: 0.83 Assumes 50 minutes/hour Average Distance, FT: 2,570 Haul Route B Average Travel Speed 20 Miles per Hour Truck Capacity (C.Y)30.00 Load Time (min)1.75 Haul Time (min)2.92 Dump Time (min)1.00 Cycle Time (min)5.67 Ideal Truck Productivity LCY/HR 317 Adjusted Truck Productivity LCY/HR 263 Haul Truck (770) Productivity Determination - 1,150' haul (Haul Route N) Work Efficiency, %: 0.83 Assumes 50 minutes/hour Average Distance, FT: 1,150 Haul Route B Average Travel Speed 20 Miles per Hour Truck Capacity (C.Y)30.00 Load Time (min)1.75 Haul Time (min)1.31 Dump Time (min)1.00 Cycle Time (min)4.06 Ideal Truck Productivity LCY/HR 444 Adjusted Truck Productivity LCY/HR 368 Haul Truck (770) Productivity Determination - 2,030' haul (Haul Route O) Work Efficiency, %: 0.83 Assumes 50 minutes/hour Average Distance, FT: 2,030 Haul Route B Average Travel Speed 20 Miles per Hour Truck Capacity (C.Y)30.00 Load Time (min)1.65 Haul Time (min)2.31 Dump Time (min)1.00 Cycle Time (min)4.96 Ideal Truck Productivity LCY/HR 363 Adjusted Truck Productivity LCY/HR 301 Labor Costs LABOR COSTS Specified Wages Energy Fuels and WMI Rates 2014 Estimated Labor Rates**15.65% 7.00% 15.05% Labor Rates increased by 3% in 2015 103% Labor Classification Base Rate *** Mandated Fringe Labor Burden (FICA, SUI, FUI, etc. Company Benefits (medical, life insure, etc)Fringe Costs Labor Cost/HR Fringe Costs - on Overtime hours Labor Cost/HR - Overtime Labor Cost/HR - 50 hour week % of employee pay Boiler Makers $25.98 $18.76 $4.07 no added cost $22.83 $48.80 $22.23 $72.30 $53.50 Payroll Taxes 7.65 WC 7.4 Millwrights $21.44 $4.28 $3.36 no added cost $7.64 $29.08 $7.04 $42.72 $31.81 UI 0.60 Ironworkers $22.50 $9.92 $3.52 no added cost $13.44 $35.94 $12.84 $53.00 $39.35 15.65 Carpenters $15.19 $3.03 $2.38 no added cost $5.41 $20.60 $4.81 $30.00 $22.48 Cement Masons $14.42 $0.56 $2.26 $0.45 $3.27 $17.69 $2.67 $25.63 $19.27 Electricians $14.96 $2.71 $2.34 no added cost $5.05 $20.01 $4.45 $29.11 $21.83 Ironworkers - Reinforcing $21.23 $3.32 $1.49 $4.81 $26.04 $4.21 $38.15 $28.46 Laborers (including pipe layers) $13.65 $0.00 $2.14 $0.96 $3.09 $16.74 $2.49 $24.21 $18.23 Pipefitters $20.95 $3.28 $1.47 $4.75 $25.70 $4.15 $37.64 $28.08 POWER EQUIPMENT OPERATORS Backhoes $16.94 $2.65 $1.19 $3.84 $20.78 $3.24 $30.27 $22.68 Cranes $22.57 $3.53 $1.58 $5.11 $27.68 $4.51 $40.62 $30.27 Dozers $18.93 $2.96 $1.33 $4.29 $23.22 $3.69 $33.93 $25.36 Graders $20.94 $3.28 $1.47 $4.74 $25.68 $4.14 $37.62 $28.07 Loaders $18.93 $2.96 $1.33 $4.29 $23.22 $3.69 $33.93 $25.36 Scrapers $20.94 $3.28 $1.47 $4.74 $25.68 $4.14 $37.62 $28.07 Trackhoes $20.94 $3.28 $1.47 $4.74 $25.68 $4.14 $37.62 $28.07 Tractors $16.94 $2.65 $1.19 $3.84 $20.78 $3.24 $30.27 $22.68 Truck Drivers $16.94 $2.65 $1.19 $3.84 $20.78 $3.24 $30.27 $22.68 Note: base rates do not include FICA, worker comp, unemployment, or company benefits which increase the cost per hour State of Utah - General Decision - Current Update UT130043, attached, 5 pages, 02/27/2014. ( For comparison only, not used) 3/2/2015 - 6:56 AM - WMM Rec Plan Est Mar 2015 Rev 4.18.xlsx Energy Fuels Resources (USA) Inc. White Mesa Mill LABOR COSTS Nonspecified Wages Base Rate*** Mandated Fringe Labor Burden (FICA, SUI, FUI, etc. Company Benefits (medical, life insure, etc)Fringe Costs Labor Cost/HR Fringe Costs - on Overtime hours Labor Cost/HR - Overtime Labor Cost/HR - 50 hour week Survey Crew Member $12.15 $0.00 $1.90 $0.85 $2.75 $14.90 $2.15 $21.45 $16.21 Sample Crew Member $12.15 $0.00 $1.90 $0.85 $2.75 $14.90 $2.15 $21.45 $16.21 Mechanic (Demolition) $12.62 $0.00 $1.98 $0.88 $2.86 $15.48 $2.26 $22.32 $16.85 Manager/Engineer $44.44 $0.00 $6.95 $3.11 $10.07 $54.51 $9.47 $80.86 $59.78 Radiation Safety Officer $34.72 $0.00 $5.43 $2.43 $7.86 $42.59 $7.26 $62.98 $46.67 Secretary $14.04 $0.00 $2.20 $0.98 $3.18 $17.22 $2.58 $24.94 $18.77 Clerk $11.55 $0.00 $1.81 $0.81 $2.62 $14.17 $2.02 $20.36 $15.41 Engineer $34.72 $0.00 $5.43 $2.43 $7.86 $42.59 $7.26 $62.98 $46.67 Environmental Technician $19.55 $0.00 $3.06 $1.37 $4.43 $23.98 $3.83 $35.07 $26.20 Safety Engineer $19.55 $0.00 $3.06 $1.37 $4.43 $23.98 $3.83 $35.07 $26.20 Maintenance Foreman $25.48 $0.00 $3.99 $1.78 $5.77 $31.25 $5.17 $45.97 $34.19 Security Personnel $7.53 $0.00 $1.18 $0.53 $1.70 $9.23 $1.10 $12.94 $9.97 Chemist $20.44 $0.00 $3.20 $1.43 $4.63 $25.07 $4.03 $36.71 $27.40 ** Labor rates based on the 2014 White Mesa Mill Operating Budget. *** Reflects 0.0% cost of living raise for 2014 3/2/2015 - 6:56 AM - WMM Rec Plan Est Mar 2015 Rev 4.18.xlsx Energy Fuels Resources (USA) Inc. White Mesa Mill Long Term Care LONG TERM CARE CALCULATION March 2015 Base Amount (Starting in Dec. 1978) $250,000 CPI-U December, 1978 67.7 CPI-U December 2014 234.812 Adjusted Long Term Care = $250,000 x (CPI-U most recent / CPI-U Dec., 1978) Adjusted Long Term Care $867,105 3/2/2015 - 6:56 AM - WMM Rec Plan Est Mar 2015 Rev 4.18.xlsx Energy Fuels Resources (USA) Inc. White Mesa Mill A to Z Index | FAQs | About BLS | Contact Us Subscribe to E-mail Updates Follow Us | What's New | Release Calendar | Site Map Search BLS.gov Economic News Release FONT SIZE: PRINT: CPI SHARE ON: Table 1. Consumer Price Index for All Urban Consumers (CPI-U): U. S. city average, by expenditure category Table 1. Consumer Price Index for All Urban Consumers (CPI-U): U.S. city average, by expenditure category, December 2014 [1982-84=100, unless otherwise noted] Expenditure category Relativeimportance Nov. 2014 Unadjusted indexes Unadjusted percent change Seasonally adjusted percent change Dec. 2013 Nov. 2014 Dec. 2014 Dec.2013- Dec. 2014 Nov.2014- Dec. 2014 Sep.2014- Oct. 2014 Oct.2014- Nov. 2014 Nov.2014- Dec. 2014 All items 100.000 233.049 236.151 234.812 0.8 -0.6 0.0 -0.3 -0.4 Food 14.131 237.869 245.192 245.976 3.4 0.3 0.1 0.2 0.3 Food at home 8.348 233.802 241.576 242.457 3.7 0.4 0.1 0.1 0.3 Cereals and bakery products 1.130 269.267 270.344 270.635 0.5 0.1 0.3 -0.2 0.2 Meats, poultry, fish, and eggs 1.998 239.102 260.457 261.055 9.2 0.2 -0.4 0.6 0.3 Dairy and related products(1)0.888 218.376 228.412 229.870 5.3 0.6 0.5 -0.2 0.6 Fruits and vegetables 1.355 288.136 293.978 297.429 3.2 1.2 0.9 -0.7 0.4 Nonalcoholic beverages and beverage materials 0.953 165.767 167.511 166.978 0.7 -0.3 0.6 0.5 -0.4 Other food at home 2.025 203.720 206.210 206.831 1.5 0.3 -0.4 0.4 0.3 Food away from home(1)5.783 245.300 251.987 252.628 3.0 0.3 0.2 0.4 0.3 Energy 8.443 234.542 221.844 209.785 -10.6 -5.4 -1.9 -3.8 -4.7 Energy commodities 4.691 289.461 257.629 230.195 -20.5 -10.6 -3.0 -6.4 -9.1 Fuel oil(1)0.150 375.607 329.681 303.844 -19.1 -7.8 -4.0 -3.5 -7.8 Motor fuel 4.444 284.445 252.897 225.165 -20.8 -11.0 -3.1 -6.6 -9.3 Gasoline (all types)4.364 282.773 251.172 223.404 -21.0 -11.1 -3.0 -6.6 -9.4 Energy services(2)3.753 192.394 197.459 199.592 3.7 1.1 -0.2 -0.3 1.0 Electricity(2)2.903 198.043 202.889 204.275 3.1 0.7 0.5 0.1 0.8 Utility (piped) gas service(2)0.850 172.898 178.558 182.908 5.8 2.4 -2.7 -1.7 1.5 All items less food and energy 77.426 235.000 239.248 238.775 1.6 -0.2 0.2 0.1 0.0 Commodities less food and energy commodities 19.473 146.277 146.439 145.127 -0.8 -0.9 0.0 -0.4 -0.3 Apparel 3.461 126.461 129.023 123.942 -2.0 -3.9 -0.2 -1.1 -1.2 New vehicles 3.529 145.766 146.481 146.524 0.5 0.0 0.2 -0.1 -0.1 Used cars and trucks 1.606 148.183 144.151 141.957 -4.2 -1.5 -0.9 -1.2 -1.2 Medical care commodities 1.751 333.801 347.616 349.750 4.8 0.6 0.0 0.6 1.0 Alcoholic beverages 1.012 235.804 239.551 238.856 1.3 -0.3 0.1 0.8 -0.3 Tobacco and smoking products(1)0.708 890.438 909.610 916.707 3.0 0.8 0.6 0.0 0.8 Services less energy services 57.953 289.001 295.911 296.021 2.4 0.0 0.3 0.2 0.1 Shelter 32.482 265.881 273.233 273.598 2.9 0.1 0.2 0.3 0.2 Rent of primary residence(2)7.099 271.688 280.123 280.874 3.4 0.3 0.2 0.3 0.2 Owners' equivalent rent of residences(2)(3)24.163 274.135 280.840 281.288 2.6 0.2 0.2 0.2 0.2 Medical care services 5.899 457.296 467.482 468.393 2.4 0.2 0.2 0.4 0.3 Physicians' services(2)1.578 356.469 361.001 361.659 1.5 0.2 0.1 0.5 0.3 Hospital services(2)(4)1.835 269.365 281.491 282.547 4.9 0.4 0.2 0.2 0.5 Transportation services 5.624 281.680 288.174 286.585 1.7 -0.6 0.8 0.3 -0.5 Home Subjects Data Tools Publications Economic Releases Students Beta Page 1 of 2Table 1. Consumer Price Index for All Urban Consumers (CPI-U): U. S. city average, by ... 2/24/2015http://www.bls.gov/news.release/cpi.t01.htm Expenditure category Relativeimportance Nov. 2014 Unadjusted indexes Unadjusted percent change Seasonally adjusted percent change Dec. 2013 Nov. 2014 Dec. 2014 Dec.2013- Dec. 2014 Nov.2014- Dec. 2014 Sep.2014- Oct. 2014 Oct.2014- Nov. 2014 Nov.2014- Dec. 2014 Motor vehicle maintenance and repair(1)1.161 263.081 268.389 268.588 2.1 0.1 0.3 0.1 0.1 Motor vehicle insurance 2.279 428.640 447.271 448.933 4.7 0.4 0.6 0.2 0.3 Airline fare 0.743 301.357 305.885 287.175 -4.7 -6.1 2.4 1.4 -5.0 Footnotes (1) Not seasonally adjusted. (2) This index series was calculated using a Laspeyres estimator. All other item stratum index series were calculated using a geometric means estimator. (3) Indexes on a December 1982=100 base. (4) Indexes on a December 1996=100 base. NOTE: Index applies to a month as a whole, not to any specific date. Table of Contents RECOMMEND THIS PAGE USING: Facebook Twitter LinkedIn Freedom of Information Act | Privacy & Security Statement | Disclaimers | Customer Survey | Important Web Site Notices U.S. Bureau of Labor Statistics | Division of Consumer Prices and Price Indexes, PSB Suite 3130, 2 Massachusetts Avenue, NE Washington, DC 20212-0001 www.bls.gov/CPI | Telephone: 1-202-691-7000 | Contact CPI Last Modified Date: January 16, 2015 TOOLS Areas at a Glance Industries at a Glance Economic Releases Databases & Tables Maps CALCULATORS Inflation Location Quotient Injury And Illness HELP Help & Tutorials FAQs Glossary About BLS Contact Us INFO What's New Careers @ BLS Find It! DOL Join our Mailing Lists Linking & Copyright Info RESOURCES Inspector General (OIG) Budget and Performance No Fear Act USA.gov Benefits.gov Disability.gov Page 2 of 2Table 1. Consumer Price Index for All Urban Consumers (CPI-U): U. S. city average, by ... 2/24/2015http://www.bls.gov/news.release/cpi.t01.htm General Liability & Auto Insurance General Liability and Auto Insurance Project Life 7 years GL Insurance per full year 15,000$ Auto 1,250$ Vehicles Vehicle Ins. GL Insurance Year 1 5 6,250$ 15,000$ Year 2 10 12,500$ 15,000$ Year 3 10 12,500$ 15,000$ Year 4 10 12,500$ 15,000$ Year 5 10 12,500$ 15,000$ Year 6 10 12,500$ 15,000$ Year 7 3 3,750$ 15,000$ 72,500$ 105,000$ Project Cost 177,500$ 3/2/2015 WMM Rec Plan Est Mar 2015 Rev 4.18.xlsx 1 Ryan Ellis From:Wells, John <John.Wells@willis.com> Sent:Wednesday, February 26, 2014 9:47 AM To:Ryan Ellis Cc:Alberts, Mary Subject:RE: Energy Fuels Insurance Question Hi Ryan –    I had an opportunity to address the reclamation project with HIIG, your current General Liability carrier.  They feel that  current market pricing has not changed significantly from last year, and is estimating $13,000 per year for General  Liability coverage.  The estimate of $15,000 per last year would be a conservative figure, but it appears that pricing could  be somewhat lower on an annual basis.    Auto liability coverage is estimated at $850 per vehicle with about another $400 per vehicle of physical damage cover,  equaling $1,250 per vehicle per year (same as last year’s estimate).    Again, these are meant to be conservative estimates, Ryan, and might be revised downward with appropriate  underwriting information.  The autos will vary based on type of auto (private passenger, pickup trucks, heavy dump  trucks, etc.)    For the purposes of this estimate we assumed all autos to be pickups.  Heavy vehicles would be closer to  $2,000 per vehicle (to include both liability and phys damage)    These estimates do not include Umbrella liability, either, which would obviously be more.    Please let me know, Ryan, if there is anything else we can provide or if you have any questions.    Best regards,    John Wells, Senior Placement Specialist, P&C Middle Market Willis of Colorado, 2000 S. Colorado Blvd., Tower II, Ste. 900, Denver, CO 80222 Direct: 303.218.4035, john.wells@willis.com , www.willis.com See what we stand for and how we serve our clients at www.willis.com/williscause  From: Ryan Ellis [mailto:REllis@energyfuels.com] Sent: Wednesday, February 19, 2014 9:33 AM To: Wells, John Subject: Energy Fuels Insurance Question   John,   As we discussed on the phone today, I am looking to get an updated estimate on the cost of auto insurance and general  liability for the White Mesa Mill if it were to go into reclamation. I have attached the email string as we have to go  through this every year when we are estimating our liability at the Mill.     In general the two items that I am looking for are General Liability per year (last year was $15,000) and auto insurance  per vehicle per year (last year was 1,250).     Thanks for your help.   Energy Fuels Resources (USA) Inc. 2 Ryan Ellis Project Engineer t: 303.974.2151 225 Union Blvd., Suite 600 Lakewood, CO, US, 80228 http://www.energyfuels.com This e-mail is intended for the exclusive use the of person(s) mentioned as the recipient(s). This message and any attached files with it are confidential and may contain privileged or proprietary information. If you are not the intended recipient(s) please delete this message and notify the sender. You may not use, distribute print or copy this message if you are not the intended recipient(s). ______________________________________________________________________ For information pertaining to Willis' email confidentiality and monitoring policy, usage restrictions, or for specific company registration and regulatory status information, please visit http://www.willis.com/email_trailer.aspx We are now able to offer our clients an encrypted email capability for secure communication purposes. If you wish to take advantage of this service or learn more about it, please let me know or contact your Client Advocate for full details. ~W67897 ______________________________________________________________________ Haul Routes Mobilization and Management Support Mobilization and Management Support Office Facilities Resource Description Units Cost/Unit Task Units Task Cost Install New Powerline LS $15,225 1 $15,225 Utilities for Offices months $1,023 36 $36,832 Temporary Office Trailer months $1,535 33 $50,644 Temporary Office Trailer, mob, demob & setup LS $3,069 1 $3,069 Total Office Facilities $105,771 Equipment Mobilization Resource Description Units Cost/Unit Task Units Task Cost Butler Machinery Mobilization LS $521,800 1 $521,800 Other Equipment Mobilization LS $4,884 1 $4,884 Cranes LS $3,400 2 $6,800 Total Equipment Mobilization $533,484 MANAGEMENT/SUPPORT Resource Description Units Cost/Unit Task Units Task Cost Manager/Engineer hrs $54.51 6,240 $340,112 Legal hrs $450.00 100 $45,000 Radiation Safety Officer hrs $42.59 6,240 $265,741 Secretary hrs $17.22 6,240 $107,475 Clerk hrs $14.17 4,866 $68,958 Environmental Technician (3/4 time, 4.5 years) hrs $23.98 7,300 $175,070 Maintenance Foreman hrs $31.25 6,240 $194,997 Chemist hrs $25.07 2,080 $52,150 Security hrs $9.23 18,720 $172,777 Safety Engineer hrs $23.98 4,160 $99,766 Misc. Materials & Supplies hrs $36.45 6,240 $227,448 Health Physics Costs hrs $64.81 2,080 $134,800 Environmental Monitoring Costs, Laboratory years $71,620.00 7.0 $501,340 Total Management/Support $2,385,634 Total Mobilization and Manaagement Support $3,024,889 * All Office Facilities costs were estimated in 2013 and escalated by CPI 1.5% and 0.8% in 2014 and 2015 respectively. WMM Rec Plan Est Mar 2015 Rev 4.18.xlsx Energy Fuels Resources (USA) Inc. White Mesa Mill