DRC-2013-004642 - 0901a06880427d71

Department of
Environmental Quality
Amanda Smith
Executive Director
GARY R. HERBERT
Governor
DIVISION OF RADIATION CONTROL
Rusty Lundberg
Director DRC-2013-004642
SPENCER J. COX
Lieutenant Governor
April 15 ,2014 DRC-2014-002803
Kathy Weinel
Quality Assurance Manager
Energy Fuels Resources (USA) Inc.
225 Union Blvd. Suite 600
Lakewood, Colorado 80228
RE: DRC Inspection Module RADMOD-AFIL-01, November 4, 2013; RML UT1900479
Dear Ms. Weinel:
Inspection Module RADMOD-AFIL-01 was conducted on November 4, 2013, by the Division of
Radiation Control (DRC) at the White Mesa Mill. The inspection focused on the Mill's
operational aspects of alternate feed and insitu leach facility materials. No discrepancies were
noted as all items inspected met applicable regulatory requirements and site procedures.
Please continue to remember that radiation safety is the responsibility of the licensee. Thank you
for your cooperation in this matter.
If you have any questions or concerns regarding this letter, please contact Kevin Carney at
[phone].
Sincerely,
Rusty Lundberg, Director
RL/KJC:kc
cc: Ron Nieves, Site RSO
195 North 1950 West • Salt Lake City, UT
Mailing Address: P.O. Box 144850 • Salt Lake City, UT 84114-4850
Telephone [phone] • Fax [phone] • T.D.D. [phone]
www.deq.utah.gov
Printed on 100% recycled paper
INSPECTION REPORT
Inspection Module:
Inspection Location:
RADMOD AFIL-01
White Mesa Mill, Blanding Utah
RM License: UT1900479
Inspection Items:
Inspection Date:
Inspectors:
Alternate Feed/Insitu Leach Facility Materials
November 4, 2013
Kevin Carney, Utah Division of Radiation Control (DRC)
Personnel Contacted: David Turk, Ron Nieves and Dan Hillsten.
Governing Documents:
• Radioactive Material License UT 1900479
• License Renewal Application dated February 28, 2007
• 10CFR20
• Utah Administrative Code R313 -15
Inspection Summary
The inspection was a verification of compliance with Utah Rules, 10CFR20 and White Mesa Mill
(the Mill) procedures as they pertain to the Mill's operational aspects of alternate feed and insitu
leach (ISL) facility materials. The inspection consisted of a review of records, site observations and
interviews with the Radiation Protection Staff as well as other personnel on site.
Discrepancies
No discrepancies were noted during the inspection.
Inspection Items
The inspection was divided into two main sections:
• Alternate Feed Material
• Insitu Leach Facility Material
The inspection outlines are noted below according to section:
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Alternate Feed Material
This section of the inspection consisted of direct observation and inspection of records.
A walk-through of the Mill was made to verify radiological postings as well as personnel protective
equipment (PPE) and monitoring requirements at the Alternate Feed Circuit of the Mill. No
processing of alternate feed material was being performed at the time of the inspection. Only routine
cleanup and maintenance operations were underway. All observed personnel were wearing proper
dosimetry and PPE. All postings and air monitoring locations were found to be adequate. All
alternate feed materials were found to be properly stored on the Ore Pad.
A review of Mill records demonstrated compliance with disposal cell capacity requirements and
weekly Alternate Feed Storage Area inspection frequencies.
No findings were noted during the inspection.
Insitu Leach Facility Material
This section of the inspection consisted of a review of documents associated with Insitu Leach
Facility disposal activities.
All ISL material received this year has been taken to the disposal cell. No ISL waste material was
found to be stored on site at the time of the inspection. No ISL waste material from any single
source exceeded 5000 cubic yards. All ISL waste material received by the Mill was disposed of
in Cell 3. All ISL material received in 2013 was in the form of soil-filled drums. All drums were
determined to be full prior to disposal. No ISL equipment was received in 2013.
Findings
No findings were identified during the inspection.
Conclusion and Recommendations
No violations are recommended for this inspection.
Recommendation for Next Inspection
None.
Reviewed By:
Prepared By:
Phillip Goble
Kevin Carney
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7^ UTAH DIVISION OF RADIATION CONTROL
RADIATION PROTECTION INSPECTION MODULE RADMOD-AFIL-01
ALTERNATE FEED/INSITU LEACH FACILITY MATERIALS
DENISON MINES - WHITE MESA URANIUM MILL
RADIOACTIVE MATERIAL LICENSE UT 1900479
References: Radioactive Material License UT1900479, License Renewal Application dated February 28, 2007,
Radiation Protection Manual, Section 5, 10CFR20, Utah Administrative Code R313-15.
Alternate Feed Material (License Conditions 10.1,10.6 through 10.19)
1. Review the alternate feed manifests from the last year. Determine the last time a shipment was received,
How much material has been accepted over the course of the project. (License Condition 10.6 through
10.19)
Generator Name
Corresponding
License
Condition
Date of Last
Shipment
Amount Received
(lbs)
Storage
Location/Processed
Linde No Longer Taking This Waste
Ashland 1 No Longer Taking This Waste
Ashland 2 No Longer Taking This Waste
St. Louis No Longer Taking This Waste
Maywood No Longer Taking This Waste
NTS Cotter No Longer Taking This Waste
Honeywell 11/25/2013 29,640 Ore Pad
Cabot 10.9 None This Year
Allied Signal No Longer Taking This Waste
Rhone-Pouenc No Longer Taking This Waste
Cameco KF 10.11 7/15/2013 38,460 Ore Pad
Cameco UF4 10.11 7/29/2013 32,414 Ore Pad
Cameco Calcine 10.11 5/7/2013 31,997 Ore Pad
Cameco Phosphate 10.11 9/16/2013 21,780 Ore Pad
WR Grace No Longer Taking This Waste
Heritage No Longer Taking This Waste
Molycorp No Longer Taking This Waste
FMRI 10.19 10/29/2013 36,140 Ore Pad
2. Have any alternate feeds been accepted that were not approved through a License Amendment?
Yes • No \X
Comments: None were identified during the inspection.
Dn^ 1 nfl
3. How much tailings cell disposal Opacity does the mill have left at the tinrSIr the inspection?
3.286.533 drv tons as of December 1. 2013r as per email from Jo Ann Tischler on December 23. 2013
4. How much alternate feed/ore/ISL material does the mill have onsite? Unprocessed material on site: A/F:
Fansteel - 2.596 Tons (dry): IIF4/Regen/CaF2 - 11 5 Tons; Ore: 13.140 Tons. No TSF material currently on
sits,
5. Does the amount of alternate feed/ore/ISL material exceed the tailing cell capacity? Yes G No ^
Comments:
Observe the new Alternate Feed Circuit being used.
6. Which Alternate Feed is currently being processed?
Comments: Cameco UF4. The Mill is processing 4 drums per day. The day's drums were already processed
bv the time the inspectors arrived on site.
7. What PPE is being used?
Alternate Feed Circuit
Drum Dumping Node
PPE Observed Y/N
PPE Requirements (check applicable)
Hard Hats
Safety Glasses
Safety Boots
Rubber Boots
Coveralls •
Tyvek
Hearing
Resp.
Lab Coat
Gloves
•
•
•
Disp. Gloves
Face Shields
Rubber Suits
Other
•
•
•
•
•
•
•
•
Alternate Feed Circuit
UF4 Carbonate
Digestion Node
PPE Observed Y/N
PPE Requirements (check applicable)
Hard Hats
Safety Glasses
Safety Boots
Rubber Boots
Coveralls •
Tyvek
Hearing
Respirators
Lab Coats
Gloves
•
•
•
•
Disp. Gloves
Face Shields
Rubber Suits
Other
•
•
•
•
•
•
•
•
Alternate Feed Circuit
NaOH Precipitation
Node
PPE Observed Y/N
PPE Requirements (check applicable)
Hard Hats
Safety Glasses
Safety Boots
Rubber Boots
Coveralls •
Tyvek
Hearing
Respirators
Lab Coats
Gloves
•
•
•
•
Disp. Gloves
Face Shields
Rubber Suits
Other
•
•
•
•
•
•
Alternate Feed Circuit
NaOH Precipitate
Filtration Node
PPE Observed Y/N
PPE Requirements (check applicable)
Hard Hats
Safety Glasses
Safety Boots
Rubber Boots
Coveralls •
Tyvek
Hearing
Respirators
Lab Coats
Gloves
•
•
•
•
Disp. Gloves
Face Shields
Rubber Suits
Other
•
•
•
•
•
•
•
•
Alternate Feed Circuit
Filter Cake Acid
Re-Dissolution Node
PPE Observed Y/N
PPE Requirements (check applicable)
Hard Hats
Safety Glasses
Safety Boots
Rubber Boots
Coveralls •
Tyvek
Hearing
Respirators
Lab Coats
Gloves
•
•
•
•
Disp. Gloves
Face Shields
Rubber Suits
Other
•
•
•
•
•
•
•
•
Alternate Feed Circuit
Filtration After Acid
Digestion of Filter
Cake Node
PPE Observed Y/N
PPE Requirements (check applicable)
Hard Hats
Safety Glasses
Safety Boots
Rubber Boots
Coveralls •
Tyvek
Hearing
Respirators
Lab Coats
Gloves
•
•
•
•
Disp. Gloves
Face Shields
Rubber Suits
Other
•
•
•
•
•
•
•
•
Alternate Feed Circuit
Impurity Removal
Node
PPE Observed Y/N
PPE Requirements (check applicable)
Hard Hats
Safety Glasses
Safety Boots
Rubber Boots
Coveralls •
Tyvek
Hearing
Respirators
Lab Coats
Gloves
•
•
•
•
Disp. Gloves
Face Shields
Rubber Suits
Other
•
•
•
•
•
•
•
•
Comments: Only clean-up and maintenance operations were being performed at the AF circuit at the time of
the inspection.
8. Is the Alternate Feed Circuit operated under an RWP or an SOP?
Comments:
RWPD SOP_
9. Where are the air monitoring stations located for the Alternate feed Circuit?
Comments: Monthly a/s taken above the dump station during operation. Breathing Zone sampling is used
periodically on AF workers.
^mg performed at the Alternate feed Circ^ft 10. What type of air Monitoring is bemg performed at the Alternate feed Circ
Comments: Monthly General Area sampling and BZ sampling. Sampling is performed for particulates using
paper filters.
11. Is the Air Monitoring in the Alternate Feed Circuit adequate? Yes __ No _)
Comments: Sampling seems to be adequate for the work being performed. Drums are opened under water and
the risk of airborne activity is low during this operation.
12. Is the Alternate Feed Circuit appropriately posted? Yes [X] No I I
13. Is each area within the Alternate feed Circuit posted differently? Yes [~ No I I
14. How is/are the Alternate feed Circuit area(s) posted?
Comments: Dump Station posted Radioactive Materials Area. Airborne Radioactivity Area.
Other Areas in the circuit are posted Airborne Radioactivity Areas.
15. Do the postings reflect the current radiological conditions? Yes _ No D
Comments:
16. Are area gamma monitors in the Alternate Feed Circuit located appropriately? Yes _ No Q
Comments: Monitors are located at the North AF Pad, South AF Pad and the Dump Station.
17. What are the types of monitonng systems being used?
Comments: TLD badges.
18. Describe the drum handling and loading into the Alternate Feed Circuit.
Comments: No drum handling or loading operations were available for observation at the time of the
inspection. Only clean-up and maintenance operations were being performed.
Alternate Feed Material (Containerized Alternate Feedstock Material Storage Procedure)
19. Are all Alternate Feed materials stored on the Ore Pad?
If no, then go to questions 20 through 24. If yes skip to question 25.
Comments: All AF material is currently stored on the Ore Pad.
Yes __ No [
20. Where is the Alternate Feed, not on the Ore Pad, being stored? N/A _
Comments:
21. Is the Alternate Feed Material being stored on a Hardened Surface? Yes • No • N/A _]
If No, Is the Alternate feed being stored in Over Pack containers? Yes [J No [J N/A [><_
Comments:
22. Are Alternate Feed Containers stfcKed no more then 2 wide and 2 high? _" Yes • No • N/A __
Comments:
23. Are Alternate Feed Containers being stored on planks or pallets? Yes __ No [_ N/A —
Comments:
24. Are Alternate Feed Storage areas bermed? Yes • No • N/A __
Comments:
25. Are weekly inspections of the Alternate Feed Storage Areas being done and documented?
Yes __ No •
Comments: The Ore Storage Inspection Log was reviewed. AF materials stored on the Ore Pad are included
in this inspection. Inspections were performed weekly throughout 2013.
Insitu Leach Facility Material (License Condition 10.5)
26. According to License Condition 10.5 Part D "All disposal activities shall be documented".
Review the disposal records from the past year. Describe how the shipments are documented.
Comments:
ISL materials are tracked via a spreadsheet. All ISL material received this year has been taken to the
disposal cell. No ISL material was found to be stored on site at the time of the inspection.
27. Have any single source of ISL waste material exceed the disposal limit of 5,000 cubic yards per source?
(License Condition 10.5.A)
Comments:
Yes [ No _
28. Was all ISL waste material disposed in Cell #3? (License Condition 10.5.C)
Comments:
Yes __ No [
29. Were all disposal activities properly documented? (License Condition 10.5.D)
Comments:
Yes __ No [
30. Did the documentation show that all steps were taken to minimize void spaces? (License Condition 10.5.B)
Yes __ No •
Comments: All ISL material received in 2013 was in the form of soil-filled drums. All drums were
determined to be full prior to disposal. No TSL equipment was received in 2013.
Additional Comments: None.
Q(Scored d^cArO i^v^c^^ A_ Sij^f Cc^^\(<^
JC Vic ci
YTD
On Pad
ARIZONA ONE
ORES CURRENTLY BEING RECEIVED
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
TOTAL
TOTAL
1003.32
883.61
1621.02
2036.91
1610.67
1474.35
1538.08
757.25
878.00
1642.17
1619.92
15065.30
7909.77
Milled
Milled
Milled
Milled
Milled
On pad
On pad
On pad
On pad
On pad
On pad
Tons on the Pad
13139.81
Pinenut
JAN 0
FEB 0
MAR 0
APR 0
MAY 0
JUN 0
406.86 On pad
1317.08 On pad
967.85 On pad
991.30 On pad
NOV 1546.95 On pad
DEC
YTD
On Pad
TOTAL 5230.04
TOTAL 5230.04
Arizona One: 3770 tons, dry
Pinenut: 1724 tons, dry
5494 tons, dry Arizona strip ores.
Regen: 57 drums
CaF2: 12 drums
Fansteel: 2596 tons, dry
As of 9-26-13
RIS: RDLA
ALTERNATE FEED
Regen Material
Cameco: Blind River Facility
Date Received
Weight Weight
(kgs) (lbs) Tons
Element
Weight # of Units
Actual Inventory as
of 10/26/11 Drums Processed to Date
2007
2008
2009
2010
2011
2012
2012 (2nd half)
2013
Total
85,362
84,989
65,382
60,926
59,169
26,941
21,963
27,177
188,154
187,333
144,114
134,293
130,420
59,383
48,411
59,903
404,731 952,011
94
94
72
67
65
30
24
30
446
68,240
5,248
4,485
4,430
4,437
1,741
1,647
1,760
91,988
568
342
285
285
285
114
114
114
2,107
2,234
114
2,348
2,348
228
0 Remaining
2013 (2nd half) 13,713 30,226 15 899 57 Remaining
RIS: RDDW
ALTERNATE FEED
11F4 Material
Cameco: Port Hope Facility
Date Received
Weight
(kgs)
Weight
(lbs) Tons
Element
Weight # of Units Processed
2007
2008
2009
2010
2011
2012
2013
Total
386
180,143
345,399
73,415
0
55,910
174,296
850
397,071
761,329
161,822
0
123,237
384,184
0.4
198.5
380.7
80.9
0.0
61.6
192.1
662
118,201
113,744
52,609
0
39,210
115,264
599,343 1,828,493 914.2 439,690
1
815
1,234
188
0
264
492
2,994
All drums have been processed at this time.
593
Remaining Inventory:
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RIS: RDDW
Date Received
Energy Fuels
Scalehouse
Weight
Cameco
Weight
(kgs)
Cameco
Weight (lbs)
LTERNATE FEED
KF Material
Cameco: Port Hope Facility
Cameco
Element
Weight
Tons (kgs) # of Drums
Nuclear
Material
Trans. # Bill of Lading
1/8/2013
1/9/2013
1/14/2013
1/24/2013
3/8/2013
3/11/2013
3/25/2013
4/8/2013
4/15/2013
5/3/2013
5/13/2013
5/29/2013
6/10/2013
6/21/2013
7/5/2013
39,120
38,720
37,160
35,300
31,140
33,380
34,600
29,900
36,080
36,540
35,220
31,340
31,220
31,200
38,460
15,400
15,236
14,450
15,928
11,985
15,132
13,379
11,307
14,031
14,208
15,937
11,722
11,705
11,682
15,051
33,951
33,589
31,856
35,115
26,422
33,360
29,495
24,927
30,933
31,323
35,135
25,842
25,805
25,754
33,181
19.6
19.4
18.6
17.7
15.6
16.7
17.3
15.0
18.0
18.3
17.6
15.7
15.6
15.6
19.2
154
153
144
136
120
128
134
113
140
142
137
117
117
117
151
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
57041
57037
57047
57093
57274
57271
57334
57358
57408
57480
57562
57623
57700
57756
57796
72807
72801
72815
72878
73094
73088
73171
73209
73261
73352
73440
73512
73602
73673
73727
Total 519,380 207,153 456,690 260 2,003 1,560
RIS: RDDW
Date Received
JLTERNATE FEED
UF4 Material
Cameco: Port Hope Facility
Weight
(kgs)
Weight
(lbs) Tons
Element
Weight # of Units Trans. # Bill of Lading Description
1/8/2013
1/9/2013
1/16/2013
1/23/2013
2/1/2013
2/8/2013
2/28/2013
3/6/2013
3/15/2013
5/28/2013
5/31/2013
7/25/2013
7/26/2013
7/29/2013
7/29/2013
7/29/2013
12,764
9,982
8,988
10,658
7,797
8,470
8,871
5,898
12,493
8,889
10,615
12,533
13,989
13,311
14,304
14,703
28,140
22,006
19,815
23,497
17,189
18,673
19,556
13,003
27,542
19,597
23,402
27,630
30,840
29,345
31,535
32,414
14.1
11.0
9.9
11.7
8.6
9.3
9.8
6.5
13.8
9.8
11.7
13.8
15.4
14.7
15.8
16.2
6,987
6,352
6,295
7,389
5,458
5,929
6,209
4,129
8,745
6,222
7,431
8,106
9,048
8,610
9,252
9,102
53
19
19
18
18
19
19
20
60
22
32
38
39
38
39
39
57044
57046
57077
57081
57082
57083
57084
57086
57085
57564
57626
57936
57939
57941
57940
57942
72812
72814
72855
72862
72863
72864
72865
72867
72866
73444
73517
73886
73889
73891
73890
73892
M03903
M02597
M02617
M03797
M02593
HV1162
HV1226
HV1252
HV1246
HV1290
HV1089
M02791
SM73889
SM73891
SM73890
SM73892
Total 174,265 384,184 192.1 115,264 492
RIS: RDLA
JLTERNATE FEED
Regen Material
Cameco: Blind River Facility
Date Received
Weight
(kgs)
Weight
(lbs) Tons
Element
Weight # of Units Trans. # Ref # Description
2/8/2013
4/15/2013
9/16/2013
13,480.0
13,691.6
13,710
29,718.0
30,184.5
30,226
32.7 872.0 57
33.3 888.0 57
33.3 889 57
7871 RP2013-001
10026 RP2013-002
102990 RP2013-003
RP2012004
RP2013001
RP2013002
Total 40,882 90,128 99 2,649 171
/
XTERNATE FEED
Calcined Material
RIS: RDLA Cameco: Blind River Facility
Date Received Weight (kgs) Weight (lbs) Tons
Element
Weight # of Units Trans. # Reference # Description
1/14/2013
1/14/2013
2/8/2013
2/8/2013
2/25/2013
2/25/2013
3/1/2013
3/4/2013
3/4/2013
3/4/2013
3/11/2013
3/11/2013
3/13/2013
3/18/2013
3/25/2013
3/25/2013
3/26/2013
3/27/2013
4/1/2013
4/4/2013
4/5/2013
4/5/2013
4/9/2013
4/12/2013
4/12/2013
4/16/2013
4/22/2013
13,378.0
11,915.0
15,585.0
15,171.0
15,576.3
14,997.8
14,707.6
15,438.2
16,287.0
17,156.8
16,027.5
15,253.5
15,925.0
12,157.0
12,960.0
12,028.0
12,532.2
12,329.0
13,595.0
13,595.0
14,129.2
13,948.0
13,157.0
13,920.0
14,099.0
15,035.0
17,137.0
29,493.1
26,267.8
34,358.7
33,446.0
34,339.5
33,064.1
32,424.4
34,035.1
35,906.3
37,823.9
35,334.2
33,627.9
35,108.3
26,801.3
28,571.6
26,516.9
27,628.5
27,180.5
29,971.5
34,098.0
35,928.0
35,460.0
33,636.0
35,318.1
35,713.3
37,776.9
42,410.3
14.7
13.1
17.2
16.7
17.2
16.5
16.2
17.0
17.9
18.9
17.7
16.8
17.5
13.4
14.3
13.3
13.8
13.6
15.0
15.0
15.6
15.4
14.5
15.3
15.5
16.6
18.9
187
131
196
190
1346
638
213
218
100
127
84
72
90
61
125
90
76
105
245
193
212
224
243
223
198
1170
1580
100 14369 2013-001 20120052/20120053
100 14370 2013-002 20120054/20120055
100 14508 2013-004 20120058/20120059
100 14507 2013-003 20120056/20120057
100 14527 2013-005 20120060-20120061
100 14528 2013-006 20120062/20120063
100 14546 2013-008 20120066/20120067
100 14545 2013-007 20120064/20120065
100 14552 2013-010 20120070/20120071
100 14551 2013-009 20120068/20120069
100 14561 2013-011 20120072/20120073
100 14563 2013-013 20120076-20120077
100 14562 2013-012 20120074-20120075
100 14598 2013-014 20120078-20120079
100 14612 2013-018 20120086-20120087
100 14610 2013-016 20120082-20120083
100 14609 2013-015 20120080-20120081
100 14611 2013-017 20120084-20120085
100 14617 2013-019 20120088-20120089
100 14620 2013-022 20120094-20120095
100 14618 2013-020 20120090-20120091
100 14619 2013-021 20120092-20120093
100 14639 2013-023 20120096-20120097
100 14644 2013-024 20120098-20120099
100 14645 2013-025 20120100-20120101
100 14647 2013-027 20120104-20120105
100 14646 2013-026 20120102-20120103
4/22/2013 13,562.3 34,529.5 14.9 509
4/22/2013 13,650.0 34,720.0 15.0 264
4/22/2013 15,366.0 38,780.0 16.9 192
4/24/2013 15,180.0 38,096.8 16.7 228
4/26/2013 15,439.0 38,667.3 17.0 440
4/26/2013 15,007.0 37,713.6 16.5 196
4/26/2013 14,401.0 31,748.4 15.9 123
4/29/2013 14,762.0 32,544.3 16.3 413
5/6/2013 14,987.0 33,040.3 16.5 353
5/6/2013 15,120.0 33,333.6 16.7 324
5/6/2013 16,383.0 36,118.0 18.1 352
5/7/2013 14,514.0 31,997.6 16.0 465
Total 566,411 1,313,530 624 12,196
100
100
100
100
100
100
100
100
100
100
100
100
14687
14688
14690
14689
14701
14700
14699
14702
14719
14718
14717
14720
2013-028
2013-029
2013-031
2013-30
2013-034
2013-033
2013-032
2013-035
2013-038
2013-037
2013-036
2013-039
20120106-
20120108
20120112
20120110
20120118
20120116-
20120114-
20120120-
20120126-
20120124-
20120122-
20120128-
20120107
20120109
20120113
20120111
20120119
20120117
20120115
20120121
20120127
20120125
20120123
20120129
3,900
RIS: N/A
Date Received
FMRI
Weight Weight
(kgs) (lbs)
White
Weight
(kgs)
Mesa
Weight
(lbs)
ALTERNATE FEED
FMRI (Fan Steel)
%
Tons Moisture DRY TONS #of Units Container Bill of Lading
10/21/2013
10/22/2013
10/23/2013
10/24/2013
10/25/2013
10/28/2013
10/29/2013
16,329
16,458
16,349
16,362
16,313
16,334
16,430
35,998
36,284
36,044
36,071
35,964
36,011
36,221
16,112
16,420
16,166
16,329
16,275
16,293
16,393
35,520
36,200
35,640
36,000
35,880
35,920
36,140
17.8
18.1
17.8
18.0
17.9
18.0
18.1
0.0
0.0
0.0
0.0
54.96
40.53
42.95
37.47
44.49
47.80
40.10
8.00
10.76
10.17
11.26
9.96
9.38
10.82
GFLU
GFLU
GFLU
GFLU
GFLU
GFLU
GFLU
2023
2183
1143
1054
1193
0369
2193
FM-0673
FM-0678
FM-0679
FM-0676
FM-0674
FM-0675
FM-0677
Total 114,575 252,593 113,989 251,300 125.7 70
11 E-2 MATEI
Kingsville
RML#R03653
Date Received Weight lbs Tons cubic yrds
2/6/2013 28,980 14.5 13.0
2/14/2013 30,160 15.1 13.0
2/18/2013 32,500 16.3 13.0
2/22/2013 31,920 16.0 13.0
2/22/2013 28,860 14.4 13.0
2/22/2013 24,720 12.4 13.0
2/27/2013 29,060 14.5 13.0
2/27/2013 28,180 14.1 13.0
3/6/2013 32,000 16.0 13.0
3/22/2013 7,890 3.9 30.0
3/22/2013 7,890 3.9 30.0
3/22/2013 30,660 15.3 30.0
3/27/2013 29,920 15.0 30.0
3/27/2013 25,900 13.0 30.0
4/8/2013 28,840 14.4 30.0
4/22/2013 25,580 12.8 30.0
5/1/2013 27,260 13.6 30.0
5/1/2013 29,260 14.6 30.0
5/6/2013 29,400 14.7 30.0
5/6/2013 30,080 15.0 30.0
5/14/2013 29,040 14.5 30.0
5/22/2013 31,160 15.6 30.0
6/7/2013 30,040 15.0 30.0
6/7/2013 25,520 12.8 30.0
6/13/2013 28,040 14.0 30.0
6/19/2013 27,300 13.7 30.0
6/24/2013 27,900 14.0 30.0
6/28/2013 10,200 5.1 30.0
LS
Bill of lading # Description
13KVD-002 1) Dirt
13KVD-003 1) Dirt
13KVD-001 1) Dirt
13KVD-005 1) Dirt
13KVD-006 1) Dirt
13KVD-004 1) Dirt
13KVD-007 1) Dirt
13KVD-009 1) Dirt
13KVD-008 1) Dirt
13KVD-011 2) Pipes
13KVD-012 2) Pipes
13KVD-010 1) Dirt
13KVD-014 1) Dirt
13KVD-013 1) Dirt
13KVD-015 1) Dirt
13KVD-018 1) Dirt
13KVD-017 1) Dirt
13KVD-019 1) Dirt
13KVD-020 1) Dirt
13KVD-016 1) Dirt
13KVD-021 1) Dirt
13KVD-022 1) Dirt
13KVD-022 1) Dirt * Same BOL number as
13KVD-023 1) Dirt
13KVD-026 1) Dirt
13KVD-025 1) Dirt
13KVD-027 1) Dirt
13KVD-032 2) Pipes
6/28/2013 10,200 5.1 30.0
7/3/2013 29,260 14.6 30.0
7/15/2013 29,020 14.5 30.0
7/17/2013 28,940 14.5 30.0
7/17/2013 29,080 14.5 30.0
7/22/2013 29,400 14.7 30.0
7/22/2013 30,620 15.3 30.0
7/26/2013 31,300 15.7 30.0
7/26/2013 29,940 15.0 30.0
8/2/2013 25,900 13.0 30.0
8/12/2013 31,520 15.8 30.0
8/14/2013 31,220 15.6 30.0
8/19/2013 30,780 15.4 30.0
8/19/2013 20,300 10.2 30.0
8/23/2013 29,600 14.8 30.0
9/9/2013 30,360 15.2 30.0
9/12/2013 30,400 15.2 30.0
9/16/2013 31,040 15.5 30.0
9/23/2013 29,700 14.9 30.0
9/25/2013 29,100 14.6 30.0
9/27/2013 28,560 14.3 30.0
9/30/2013 29,800 14.9 30.0
10/2/2013 31,320 15.7 30.0
10/4/2013 29,880 14.9 30.0
10/7/2013 33,180 16.6 30.0
10/9/2013 30,600 15.3 30.0
10/11/2013 28,880 14.4 30.0
10/14/2013 31,660 15.8 30.0
10/18/2013 7,620 3.8 30.0
10/18/2013 7,620 3.8 30.0
10/25/2013 30,060 15.0 30.0
11/1/2013 27,480 13.7 30.0
11/4/2013 30,480 15.2 30.0
11/4/2013 27,400 13.7 30.0
13KVD-033
13KVD-030
13KVD-028
13KVD-031
13KVD-029
13KVD-036
13KVD-034
13KVD-035
13KVD-037
13KVD038
13KVD040
13KVD041
13KVD042
13KVD039
13KVD043
13KVD044
13KVD045
13KVD047
13KVD048
13KVD049
13KVD050
13KVD051
13KVD052
13KVD046
13KVD053
13KVD054
13KVD057
13KVD056
13KVD059
13KVD060
13KVD055
13KVD068
13KVD061
13KVD071
2) Pipes
1) Dirt
1) Dirt
1) Dirt
1) Dirt
1) Dirt
1) Dirt
1) Dirt
1) Dirt
2) Pipes
1) Dirt
1) Dirt
1) Dirt
2) Pipes
1) Dirt
1) Dirt
1) Dirt
1) Dirt
1) Dirt
1) Dirt
1) Dirt
1) Dirt
1) Dirt
1) Dirt
1) Dirt
1) Dirt
1) Dirt
1) Dirt
2) Pipes
2) Pipes
1) Dirt
1) Dirt
1) Dirt
1) Dirt
11/18/2013 24,700
11/18/2013 30,120
11/21/2013 29,340
Total 1,774,640
12.4 30.0
15.1 30.0
14.7 30.0
887.3 1797.0
Remaining:
13KVD072 1) Dirt
13KVD073 1) Dirt
13KVD074 1) Dirt
2314.7
11 E-2 MATERIAL!
DEC- La Palangana
RML#R06062
Date Received Scale House
BOL
Ticketed
Weight lbs
Tons (scale
ticket) cubic yards Units# Bill of lading # Truck #
1/21/21012
2/21/2013
4/12/2013
7/10/2013
11/7/2013
39,180
31,080
25,920
22,320
30,320
45,000
45,000
45,000
45,000
40,000
19.6
15.5
13.0
11.2
15.2
0.0
0.0
0.0
0.0
17.0
17.0
17.0
17.0
17.0
LP-14
LP-15
LP-16
LP-17
LP-18
48
48
815
815
815
Total 148,820 220,000 74.4 85.0
Remaining: 4743.5
11 E-2 MATERIALS
UEC- South Texas Mining
RML#R03626
Date Received Scale House
BOL
Ticketed
Weight lbs
Tons (scale
ticket) cubic yards Units# Bill of lading # Trailer #
4/24/2013
8/6/2013
11/13/2013
21,680
28,560
26,100
45,000
45,000
40,000
10.8
14.3
13.1
0.0
0.0
0.0
0.0
0.0
17.0
15.0
17.0
HOB-93
HOB-137
HOB-138
15
15
815
Total 76,340 130,000 38.2 49.0
Remaining: 1012.5
11 E-2 MATERIALS
URI Vasquez
RML# L03653
Date Received Weight lbs Tons cubic yards Units# Bill of lading # Desc
6/6/2013 23,320 1L7 3O0 T002 13VAS-001 1\
Total 23,320 11.7 30.0
Remaining: 4924.3
11 E-2 MATERIALS
Rosita
Scale house
Date Received Weight lbs Weight lbs Tons Cubic Yrd Bill of lading # Description
7/11/2013 23,960 26,000 12.0 3O0 13ROS-001 2)Pipes
Total 23,960 26,000 12.0 30.0
Remaining: 4381.2
11 E-2 MATERIALS
Mestena
RML#RO5360
Scale House
Date Received ticket lbs Weight lbs Tons cubic yards Unitsg Seal # ID# Description
1/24/2013 10,840 28,000 14.0 20.0 1 363 147 2) Pipes
2/13/2013 21,380 28,000 14.0 20.0 1 367 148 2) Pipes
4/15/2013 16,060 28,000 14.0 20.0 1 369 149 2) Pipes
6/3/2013 16,140 28,000 14.0 25.0 1 373 150 2) Pipes
6/3/2013 18,000 28,000 14.0 25.0 1 375 151 2) Pipes
9/20/2013 18,880 28,000 14.0 25.0 1 379 152 2) Pipes
10/10/2013 28,940 28,000 14.0 25.0 1 381 153 2) Pipes
Total 130,240 196,000 98.0 160.0 7
Remaining: 1947.4
Date Received Weight lbs
11 E-2 MATERIALS
Crow Butte- Cameco
RML#SUA-1534
Total
Tons cubic yards Units#
2/1/2013
3/13/2013
5/30/2013
5/31/2013
10/4/2013
21,200
19,800
27,460
19,840
21,780
10.6
9.9
13.7
9.9
10.9
0.0
30.0
30.0
30.0
30.0
30.0
Total 110,080 55.0 150.0
Remaining:
shipment #
W-l-13
W-2-13
W-3-13
W-4-13
W-5-14
Description
3) Drums
2) Pipes
2) Pipes
2) Pipes
2) Pipes
4050.0
Date Received
Scalehouse
Weight lbs
11 E-2 MATERIAL:
Smith Ranch- Cameco
RML#SUA-1548
Cubic
yards per
Tons container Units# Manifest #
1/4/2013
1/8/2013
1/10/2013
1/10/2013
1/16/2013
1/16/2013
1/18/2013
1/21/2012
1/25/2013
1/25/2013
5/8/2013
5/8/2013
5/9/2013
5/10/2013
5/10/2013
5/10/2013
5/10/2013
5/21/2013
5/22/2013
5/23/2013
22,940
22,860
27,560
26,780
20,720
22,540
28,320
28,200
15,260
15,260
26,640
26,500
12,840
12,780
12,780
15,220
15,220
14,020
29,820
33,120
11.5
11.4
13.8
13.4
10.4
11.3
14.2
14.1
7.6
7.6
13.3
13.3
6.4
6.4
6.4
7.6
7.6
7.0
14.9
16.6
13.00
13.00
13.0
13.0
13.0
13.0
13.0
13.0
24.7
24.7
13.0
13.0
18.0
17.3
10.0
10.0
3.5
24.7
13.0
13.0
1/13-1
1/13-2
1/13-3
1/13-4
1/13-5
1/13-6
1/13-7
1/13-8
1/13-10
1/13-9
5/13-12
5/13-11
5/13-13
5/13-14
5/13-15
5/13-16
5/13-17
5/13-18
5/13-19
5/13-20
Total 429,380 214.7 288.89
Remaining:
Description
1) Dirt
2) Pipes
2) Pipes
2) Pipes
1) Dirt
1) Dirt
2) Pipes
2) Pipes
2) Pipes
2) Pipes
1) Dirt
1) Dirt
1) Dirt
2) Pipes
2) Pipes
2) Pipes
2) Pipes
2) Pipes
1) Dirt
1) Dirt
35
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White Mesa Mill - Discharge Minimization Technology Monitoring Plan 7/12 Revision: Denisonl2.1
Page 19 of 26
ATTACHMENT A-3
/ORE STORAGE/SAMPLE PLANT WEEKLY INSPECTION REPORT
Week of through // -AJSLILI Date of Inspection: LtzJszizJjk
Inspector: Ji> -S Tv W F^XT J£ > K J>
Weather conditions for the week:
\\^ TW/. CiF-t-CT-UoPl^. uJe. Uc± » *-3"u TQ-Uv »\A {HUCP/. S(?l\r. iV'My
Blowing dust conditions for the week:
ccw\ OC>JWS-R^.M^ U.cr (^(LetX^wl Kefir rw. ft^r- cJU^Cfi,r/ei.
Corrective actions needed or taken for the week:
Are all bulk feedstock materials stored in the area indicated on the attached diagram:
yes: i/ no:
comments: /^/4
Are all alternate feedstock materials located outside the area indicated on the attached diagram maintained
within water-tight containers:
yes: t/ no:
comments (e.g., conditions of containers^:
Are all sumps and low lying areas free of standing solutions?
Yes: / No:
If "No", how was the situation corrected, supervisor contacted and correction date?
tJfA
Is there free standing water or water running off of the feedstock stockpiles?
Yes: i/ No:
Comments: Pr<^ g^wy.^ (JJ&XLT-\k ^r*j^ R,cf^urr fccUw awS stt^id &TSJ&^5>
C:\Documents and Settings\gpaImer\Local SettingsYTemporary Internet Files\Content.Outlook\7HUQ34A9\DMT Plan July 2012 Rev 12 1
clean.doc
White Mesa Mill - Discharge Minimization Technology Monitoring Plan 7/12 Revision: Denisonl2.1
Page 20 of 26
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Other comments:
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