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HomeMy WebLinkAboutDRC-2015-003084 - 0901a06880540432Department of Environmental Quality Amanda Smith Executive Director State of Utah DIVISION OF RADIATION CONTROL Rusty Lundberg Director GARYR HERBERT Governor DRC-2015-003084 SPENCER J COX Lieulenani Governor March 30, 2015 DRC-2015-001943 Kathy Weinel Quality Assurance Manager Energy Fuels Resources (USA) Inc. 225 Union Boulevard, Suite 600 Lakewood, CO 80228 Subject: Radioactive Material License No. UT 1900479 lsl Quarter 2015 Radiation Protection Inspection, Module RADMOD-Emergency-2015 Dear Ms. Weinel: This letter refers to the inspection conducted at the Energy Fuels Resources (USA) facility in Blanding, UT on March 12, 2015 by a representative of the Division of Radiation Control (DRC), Utah Department of Environmental Quality. The inspection was an examination of your facilities as they relate to compliance with the Utah Radiation Control Rules and the conditions of the Radioactive Materials License Number UT 1900479. The inspection consisted of personnel interviews, document reviews and direct observations by the inspector. The activities and practices reviewed during the inspection with respect to the Emergency Response Plan were found to be in compliance with relevant requirements. A copy of the Inspection Report is enclosed. If you have any question, please contact Boyd Imai at (801) 536-4250. Sincerely, Rusty Lundberg, Director RL/BMI:bi Enclosure cc/enc: David Turk, Energy Fuels Resources (USA). Blanding, UT 195 North 1950 West • Salt Lake City. HT Mailing Address: P O Box 144850 • Salt Lake City. UT 84114-48 50 Telephone (801) 536-4250 • Fax (801) 533-4097 • TDD (801) 536^414 www deq Utah gov Printed on 100% recycled paper INSPECTION REPORT Inspection Module: RADMOD-Emergency-2015 Radioactive Material License No. UT 1900479 Inspection Location: Energy Fuels Resources (USA), Blanding, UT Inspection Date(s): March 12,2015 Inspector: Boyd Imai, Utah Division of Radiation Control (DRC) Personnel Contacted: David Turk, Energy Fuels Resources (EFR) Inspection Summary The inspection was opened on March 12, 2015 with a meeting with D. Turk. Areas/Topics inspected included: • Follow-up to Prior Inspection • Review of Emergency Response Plan • Site Evacuation Drill • Conversion from Material Safety Data Sheet (MSDS) to Safety Data Sheets (SDS) The inspector held a closeout meeting on March 12, 2015 with D. Turk of EFR to review the inspection activities, observations, and conclusions. No infractions or violations were detected or encountered during the course of the inspection. Inspection Items Follow-up to Prior Inspection • During the December 4, 2013 inspection the emergency fire/evacuation alarm system failed to function when initiated for a routine evacuation drill. It was determined at the time that the alarm system had been bypassed while maintenance was performed on other systems and that when the maintenance work was completed the workers failed to reactivate the alarm system. In order to prevent recurrence the control of the access to the alarm system has been delegated solely to the Radiation Safety Officer (RSO). If the alarm system has to be shut down for any reason the RSO, or designee, must be the one to provide access to the system. The access is secured with a lock with the RSO in sole possession of the key. In this manner, the RSO will always be aware of when the system is in a shutdown status. • The critique for the biennial emergency response exercise conducted in November 2013 had not yet been published at the time of the previous inspection. Once issued, the Licensee was Page 1 of 4 U:\MON_WAST\Bimai\wp\Inspections\Energy Fuel, Blanding, UT\2015\RADMOD Emergency 2015\InspectionReportRev0.doc Findings requested to review the report and address any relevant issues that were identified in the critique. The Licensee obtained a copy of the "Blue Mountain Hospital Operation Walking Dead" After-Action Report/Improvement Plan which was a summary and critique of the November 15, 2013 Full-Scale Exercise. The main focus of the exercise was the hospital's handling of an emergency associated with a surge of patients from a transportation accident involving hazardous materials. The Licensee participated in an ancillary capacity. There were no criticisms or recommendations directed towards the Licensee's involvement that needed to be addressed. The Licensee will conduct its biennial exercise in 2015. Planning for this event was in its infancy at the time of the inspection. • Corrections and edits to the Emergency Response Plan were suggested in the course of last inspection. The items were addressed in the revision of the plan. Review of Emergency Response Plan The plan (White Mesa Mill Emergency Response Plan, Book #16, Rev. No. R-3.0, December 2014) had been revised since the last inspection and was reviewed to ensure that all the required elements were retained in the revision. Each element for an emergency response plan specified in Radiation Control Rules R313-22-32(c) was identified in the Licensee's current plan. The plan was significantly improved when revised. Emergency Response Guide excerpts were updated as recommended during the last inspection. Duplicated Appendix designations were also corrected. Other minor corrections had been made as suggested. The plan is a much "cleaner" document than what was in place at the last inspection. It is better organized and easier to read and follow, all around, a better document. Minor corrections that should be addressed in the revised plan include changing the references to Section 3.1.6 which should read Section 3.1.7. This reference occurs in two places: Section 6.4.1.3 and Appendix E of the plan. Also in Appendix E 14 a reference is made to exposure to "high radiation" with respect to contamination when the intent is "high radiological contamination." Site Evacuation Drill The RSO was very accommodating for conducting the quarterly site evacuation drill during the inspection where it could be directly observed. The alarm sounded without delay, the employees evacuated in an orderly and timely manner, and there was an accounting for all personnel on sight. It was noted that the majority ofthe personnel assembled outside the gate to the restricted area in the parking lot of the administration building which raised the question of controlling potential personnel contamination situations. It was apparent that the employees would return to the restricted area and would be scanned out under routine area exit procedures. In the event the workers could not be allowed back into the restricted area, the RSO indicated that radiation technicians would be present to frisk the workers prior to allowing them to leave the site. The Page 2 of 4 U:\MON_WAST\Bimai\wp\lnspections\Energy Fuel, Blanding, UTV2015\RADMOD Emergency 2015\lnspectionReportRev0.doc emergency response plan indicates in general terms that employees will be surveyed following an evacuation but does not describe in detail how this would be accomplished under differing circumstances, i.e. workers returning to the restricted area vs workers leaving the site from the parking lot. The drill demonstrated that an evacuation from the site can be quick, efficient, and thorough. It was obvious that all were familiar with the exercise and executed it with no hesitation or question. Conversion from MSDS to SDS The deadlines for converting to the new SDS format are set by the Occupational Safety and Health Administration. Employees were to be trained on the new SDS format by December 1,2013 and compliance with all the new requirements will be effective June 1, 2015. The Licensee conducted the training on the Globally Harmonized System (GHS) of classification and labeling of chemicals during the May and June (2013) quarterly safety meetings covering Hazcom and radiation safety. All employees were required to attend and the attendance is documented on the Training Attendance Record. The Licensee is in the process of updating all of the data sheets associated with the chemicals on site. Binders for the new SDSs have been established which will mirror the binders for the MSDSs. As the SDSs are received from the manufacturers of the products they are filed in the SDS binders. Licensee compliance is dependent upon the manufacturers providing the updated data sheets. Since the Licensee has an extensive library of MSDSs, ensuring that corresponding SDSs are on file in the binders as well is challenging and cumbersome. It was suggested that a spreadsheet be devised which would indicate the status of the each chemical with respect to the data sheet on hand. This would facilitate looking up specific products without having to thumb through the binders. The Licensee appears to be "on top" of this matter and is committed to comply with prescribed changes. The Licensee has been proactive in striving for compliance in this regard. The Licensee has generated the SDS for the Uranium Oxide product produced at the mill for distribution as mandated. The Licensee still has to rely on the manufacturers to provide the SDSs of the materials at the mill in order to achieve full compliance. Exit Meeting The inspector held an exit meeting with D. Turk of Energy Fuels Resources (USA) on March 12, 2015. The observations made during the inspection were summarized and discussed during the meeting. Conclusion Based on the items inspected, it is concluded that the Licensee is in compliance with the requirements of an Emergency Response Plan. Page 3 of 4 U:\MON_WAST\Bimai\wp\Jnspections\Energy Fuel, Blanding, UT\2015\RADMOD Emergency 2015\lnspectionReportRev0.doc Recommendations for the Licensee In subsequent site evacuation drills, it should be emphasized to the workforce that if they are not allowed to return to work in the restricted area or choose not to return that they must be screened for radioactive contamination by a radiation safety technician prior to departing the site. This should be stressed and discussed prior to terminating the drill. The Licensee may choose to expand in greater detail in the plan the manner in which contamination is controlled during an evacuation of the site. With regards to third party emergency responders the plan (Section 8.2) indicates thatthereis no neecHo provide perirxhcTfrierrtatiorrt^ emergency response personnel sinceupon" arrival during an emergency they will be met by mill staff who will escort them wherever they are needed. The RSO indicated that the offsite emergency response community is relatively small and that all have had opportunities to visit the site and have become familiar with the facility. There is documentation that these visits have taken place. It is suggested that the plan describes how offsite responders are or become familiar with the mill site rather than dismiss the need for them to be given orientation tours prior to an event that requires their services. In order to track the status of the safety data sheets for the various materials on site it is suggested that a tool like a spreadsheet be created to readily identify the materials and to confirm the site has the corresponding SDSs. If the capability exists, the Licensee may consider scanning the SDSs and storing them in an electronic database to facilitate tracking and retrieval. The minor changes to the Emergency Response Plan as noted by the RSO should be effected. Recommendation for the DRC Director It is recommended that no enforcement action in this regard be taken at this time. Prepared By: Boyd M. Imai (Name) March 27, 2015 (Date) Page 4 of 4 U:\MON_WAST\Bimai\wp\Inspections\Energy Fuel, Blanding, UT\2015\RADMOD Emergency 2015\lnspectionReportRev0.doc Inspection Report ana Inspection Checklist RADMOD-Enwrgency-2015 INSPECTION REPORT Inspection Module: RADMOD-Emergency-2015 Radioactive Material License No. UT 1900479 Inspection Location: Energy Fuels Resources (USA), Blanding, UT Inspection Date(s): March 12,2015 Inspector: Boyd Imai, Utah Division of Radiation Control (DRC) Personnel Contacted: David Turk, Energy Fuels Resources (EFR) Inspection Summary The inspection was opened on March 12, 2015 with a meeting with D. Turk. Areas/Topics inspected included: • Follow-up to Prior Inspection • Review of Emergency Response Plan • Site Evacuation Drill • Conversion from Material Safety Data Sheet (MSDS) to Safety Data Sheets (SDS) The inspector held a closeout meeting on March 12, 2015 with D. Turk of EFR to review the inspection activities, observations, and conclusions. No infractions or violations were detected or encountered during the course of the inspection. Inspection Items Follow-up to Prior Inspection • During the December 4, 2013 inspection the emergency fire/evacuation alarm system failed to function when initiated for a routine evacuation drill. It was determined at the time that the alarm system had been bypassed while maintenance was performed on other systems and that when the maintenance work was completed the workers failed to reactivate the alarm system. In order to prevent recurrence the control of the access to the alarm system has been delegated solely to the Radiation Safety Officer (RSO). If the alarm system has to be shut down for any reason the RSO, or designee, must be the one to provide access to the system. The access is secured with a lock with the RSO in sole possession of the key. In this manner, the RSO will always be aware of when the system is in a shutdown status. • The critique for the biennial emergency response exercise conducted in November 2013 had not yet been published at the time ofthe previous inspection. Once issued, the Licensee was Page 1 of 4 U:\MON_WAST\Bimai\wp\InspectionsVEnergy Fuel, Blanding, UT\2015\RADMOD Emergency 2015\InspectionReportRev0.doc Findings requested to review the report and address any relevant issues that were identified in the critique. The Licensee obtained a copy of the "Blue Mountain Hospital Operation Walking Dead" After-Action Report/Improvement Plan which was a summary and critique of the November 15, 2013 Full-Scale Exercise. The main focus of the exercise was the hospital's handling of an emergency associated with a surge of patients from a transportation accident involving hazardous materials. The Licensee participated in an ancillary capacity. There were no criticisms or recommendations directed towards the Licensee's involvement that needed to be addressed. The Licensee will conduct its biennial exercise in 2015. Planning for this event was in its infancy at the time of the inspection. • Corrections and edits to the Emergency Response Plan were suggested in the course of last inspection. The items were addressed in the revision of the plan. Review of Emergency Response Plan The plan (White Mesa Mill Emergency Response Plan, Book #16, Rev. No. R-3.0, December 2014) had been revised since the last inspection and was reviewed to ensure that all the required elements were retained in the revision. Each element for an emergency response plan specified in Radiation Control Rules R313-22-32(c) was identified in the Licensee's current plan. The plan was significantly improved when revised. Emergency Response Guide excerpts were updated as recommended during the last inspection. Duplicated Appendix designations were also corrected. Other minor corrections had been made as suggested. The plan is a much "cleaner" document than what was in place at the last inspection. It is better organized and easier to read and follow, all around, a better document. Minor corrections that should be addressed in the revised plan include changing the references to Section 3.1.6 which should read Section 3.1.7. This reference occurs in two places: Section 6.4.1.3 and Appendix E of the plan. Also in Appendix E 14 a reference is made to exposure to "high radiation" with respect to contamination when the intent is "high radiological contamination." Site Evacuation Drill The RSO was very accommodating for conducting the quarterly site evacuation drill during the inspection where it could be directly observed. The alarm sounded without delay, the employees evacuated in an orderly and timely manner, and there was an accounting for all personnel on sight. It was noted that the majority of the personnel assembled outside the gate to the restricted area in the parking lot of the administration building which raised the question of controlling potential personnel contamination situations. It was apparent that the employees would return to the restricted area and would be scanned out under routine area exit procedures. In the event the workers could not be allowed back into the restricted area, the RSO indicated that radiation technicians would be present to frisk the workers prior to allowing them to leave the site. The Page 2 of 4 U:\MON_WAST\Bimai\wp\Inspections\Energy Fuel, Blanding, UT\20I5RADMOD Emergency 2015\lnspectionReportRev0.doc emergency response plan indicates in general terms that employees will be surveyed following an evacuation but does not describe in detail how this would be accomplished under differing circumstances, i.e. workers returning to the restricted area vs workers leaving the site from the parking lot. The drill demonstrated that an evacuation from the site can be quick, efficient, and thorough. It was obvious that all were familiar with the exercise and executed it with no hesitation or question. Conversion from MSDS to SDS The deadlines for converting to the new SDS format are set by the Occupational Safety and Health Administration. Employees were to be trained on the new SDS format by December 1, 2013 and compliance with all the new requirements will be effective June 1, 2015. The Licensee conducted the training on the Globally Harmonized System (GHS) of classification and labeling of chemicals during the May and June (2013) quarterly safety meetings covering Hazcom and radiation safety. All employees were required to attend and the attendance is documented on the Training Attendance Record. The Licensee is in the process of updating all of the data sheets associated with the chemicals on site. Binders for the new SDSs have been established which will mirror the binders for the MSDSs. As the SDSs are received from the manufacturers of the products they are filed in the SDS binders. Licensee compliance is dependent upon the manufacturers providing the updated data sheets. Since the Licensee has an extensive library of MSDSs, ensuring that corresponding SDSs are on file in the binders as well is challenging and cumbersome. It was suggested that a spreadsheet be devised which would indicate the status of the each chemical with respect to the data sheet on hand. This would facilitate looking up specific products without having to thumb through the binders. The Licensee appears to be "on top" of this matter and is committed to comply with prescribed changes. The Licensee has been proactive in striving for compliance in this regard. The Licensee has generated the SDS for the Uranium Oxide product produced at the mill for distribution as mandated. The Licensee still has to rely on the manufacturers to provide the SDSs of the materials at the mill in order to achieve full compliance. Exit Meeting The inspector held an exit meeting with D. Turk of Energy Fuels Resources (USA) on March 12, 2015. The observations made during the inspection were summarized and discussed during the meeting. Conclusion Based on the items inspected, it is concluded that the Licensee is in compliance with the requirements of an Emergency Response Plan. Page 3 of 4 U:\MON_WAST\Bimai\wp\Inspections\Energy Fuel, Blanding, UT\20I5\RADMOD Emergency 2015\InspectionReportRev0.doc Recommendations for the Licensee In subsequent site evacuation drills, it should be emphasized to the workforce that if they are not allowed to return to work in the restricted area or choose not to return that they must be screened for radioactive contamination by a radiation safety technician prior to departing the site. This should be stressed and discussed prior to terminating the drill. The Licensee may choose to expand in greater detail in the plan the manner in which contamination is controlled during an evacuation of the site. With regards to third party emergency responders the plan (Section 8.2) indicates that there is no need to provide periodic orientation tours for offsite emergency response personnel since upon arrival during an emergency they will be met by mill staff who will escort them wherever they are needed. The RSO indicated that the offsite emergency response community is relatively small and that all have had opportunities to visit the site and have become familiar with the facility. There is documentation that these visits have taken place. It is suggested that the plan describes how offsite responders are or become familiar with the mill site rather than dismiss the need for them to be given orientation tours prior to an event that requires their services. In order to track the status of the safety data sheets for the various materials on site it is suggested that a tool like a spreadsheet be created to readily identify the materials and to confirm the site has the corresponding SDSs. If the capability exists, the Licensee may consider scanning the SDSs and storing them in an electronic database to facilitate tracking and retrieval. The minor changes to the Emergency Response Plan as noted by the RSO should be effected. Recommendation for the DRC Director It is recommended that no enforcement action in this regard be taken at this time. Prepared By: Boyd M. Imai March 27, 2015 (Name) (^(Signature) (Date) Page 4 of 4 U:\MON WAST\Bimai\wp\Inspections\Energv Fuel, Blanding, UT\2015\RADMOD Emergency 201 5\lnspectionReportRev0.doc UTAH DIVISION OF RADIATION CONTROL RADIATION PROTECTION INSPECTION MODULE RADMOD-Emergency-2015 EMERGENCY PLAN ENERGY FUELS RESOURCES- WHITE MESA URANIUM MILL RADIOACTIVE MATERIAL LICENSE UT 1900479 References: Utah Administrative Code R313-22 DATE 3 ~ IZ - (S OPENING MEETING MEETING MEMBERS NAME DRC/COMPANY CONTACT INFORMATION 0 5 DISCUSSION SITE STAFF COMMENTS U:\COMMON\Uranium mills\UT1900479 EnergyFuels Res - While Mesa UMill\HP Inspection modules\2015\RADMOD-Emergency-2015rev02.docx Page 1 of 7 R313-22-32. Filing Application for Specific Licenses. (8)(a) Applications to possess radioactive materials in unsealed form, on foils or plated sources, or sealed in glass in excess of the quantities in Section R313-22-90, "Quantities of Radioactive Materials Requiring Consideration of the Need for an Emergency Plan for Responding to a Release", shall contain either: (i) An evaluation showing that the maximum dose to an individual off-site due to a release of radioactive materials would not exceed one rem effective dose equivalent or five rems to the thyroid; or (ii) An emergency plan for responding to a release of radioactive material. (c) An emergency plan for responding to a release of radioactive material submitted under Subsection R313-22-32(8)(a)(ii) shall include the following information: (i) Facility description. A brief description of the licensee's facility and area near the site. (ii) Types of accidents. An identification of each type of radioactive materials accident for which protective actions may be needed. (iii) Classification of accidents. A classification system for classifying accidents as alerts or site area emergencies. (iv) Detection of accidents. Identification of the means of detecting each type of accident in a timely manner. (v) Mitigation of consequences. A brief description of the means and equipment for mitigating the consequences of each type of accident, including those provided to protect workers on-site, and a description of the program for maintaining equipment. (vi) Assessment of releases. A brief description of the methods and equipment to assess releases of radioactive materials. (vii) Responsibilities. A brief description of the responsibilities of licensee personnel should an accident occur, including identification of personnel responsible for promptly notifying off-site response organizations and the Executive Secretary; also responsibilities for developing, maintaining, and updating the plan. (viii) Notification and coordination. A commitment to and a brief description ofthe means to promptly notify off-site response organizations and request off-site assistance, including medical assistance for the treatment of contaminated injured on-site workers when appropriate. A control point shall be established. The notification and coordination shall be planned so that unavailability of some personnel, parts of the facility, and some equipment will not prevent the notification and coordination. The licensee shall also commit to notify the Executive Secretary immediately after notification of the appropriate off-site response organizations and not later than one hour after the licensee declares an emergency. NOTE: These reporting requirements do not supersede or release licensees of complying with the requirements under the Emergency Planning and Community Right-to-Know Act of 1986, Title III, Public Law 99-499 or other state or federal reporting requirements, including 40 CFR 302, 2005 ed. (ix) Information to be communicated. A brief description of the types of information on facility status, radioactive releases, and recommended protective actions, if necessary, to be given to off-site response organizations and to the Executive Secretary. (x) Training. A brief description of the frequency, performance objectives and plans for the training that the licensee will provide workers on how to respond to an emergency including special instructions and orientation tours the licensee would offer to fire, police, medical and other emergency personnel. The training shall familiarize personnel with site-specific emergency procedures. Also, the training shall thoroughly prepare site personnel for their responsibilities in the event of accident scenarios postulated as most probable for the specific site including the use of team training for the scenarios. (xi) Safe shutdown. A brief description of the means of restoring the facility to a safe condition after an accident. (xii) Exercises. Provisions for conducting quarterly communications checks with off-site response organizations and biennial on-site exercises to test response to simulated emergencies. Quarterly U \COMMON\Uranium mills\UT1900479 EnergyFuels Res - While Mesa UMill\HP Inspection modules\2015\RADMOD-Emergency-20l5rev02 docx Page 2 of 7 communications checks with off-site response organizations shall include the check and update of all necessary telephone numbers. The licensee shall invite off-site response organizations to participate in the biennial exercises. Participation of off-site response organizations in biennial exercises although recommended is not required. Exercises shall use accident scenarios postulated as most probable for the specific site and the scenarios shall not be known to most exercise participants. The licensee shall critique each exercise using individuals not having direct implementation responsibility for the plan. Critiques of exercises shall evaluate the appropriateness of the plan, emergency procedures, facilities, equipment, training of personnel, and overall effectiveness of the response. Deficiencies found by the critiques shall be corrected. (xiii) Hazardous chemicals. A certification that the applicant has met its responsibilities under the Emergency Planning and Community Right-to-Know Act of 1986, Title III, Public Law 99-499, if applicable to the applicant's activities at the proposed place of use of the radioactive material, (d) The licensee shall allow the off-site response organizations expected to respond in case of an accident 60 days to comment on the licensee's emergency plan before submitting it to the Executive Secretary. The licensee shall provide any comments received within the 60 days to the Executive Secretary with the emergency plan. 1) Does the Licensee have an emergency plan for responding to a release of radioactive material? Comments: Yes yz No ll 2) Does the emergency plan contain a facility description? (A brief description of the licensee's facility and area near the site.) Comments: Yes A, No tr~ .fit. . c \ _r 3) Type of Accidents—Does the emergency plan identify each type of radioactive materials accident for which protective actions may be needed? Comments: Yes X No 4) Classification of accidents. Does the emergency plan have a classification system for classifying accidents as alerts or site area emergencies? Comments: Yes )< No__ ^ , ° *L n\a* 2) fife*. c%*OAry*~c^ 3) £>n-SL-r-e £y+oJr<^-g^ U:\COMMON\Uranium mills\UT 1900479 EnergyFuels Res - White Mesa UMillVHP Inspection modules\2015\RADMOD-Emergency-2015rev02 docx Page 3 of 7 5) Detection of accidents. Does the emergency plan identify the means of detecting each type of accident in a timely manner? Comments: Yes A No '"TU^yU 6) Mitigation of consequences. Does the emergency plan provide a brief description of the means and equipment for mitigating the consequences of each type of accident, including those provided to protect workers on-site, and a description of the program for maintaining equipment? Comments: Yes /Q No 4* Ok 7) Assessment of releases. Does the emergency plan provide a brief description of the methods and equipment to assess releases of radioactive materials? Comments: Yes Xl No 8) Responsibilities. Does the emergency plan provide a brief description of the responsibilities of licensee personnel should an accident occur, including identification of personnel responsible for promptly notifying off-site response organizations and the Executive Secretary; also responsibilities for developing, maintaining, and updating the plan? Comments: Yes \K No ^ 5.6 4fi* pts>^ ftaJ. S^(j.)a,l/j) 9) Notification and coordination. Does the emergency plan provide a commitment to and a brief description of the means to promptly notify off-site response organizations and request off-site assistance, including medical assistance for the treatment of contaminated injured on-site workers when appropriate. A control point shall be established. The notification and coordination shall be planned so that unavailability of some personnel, parts of the facility, and some equipment will not prevent the notification and coordination. The licensee shall also commit to notify the Director of Radiation Control immediately after notification of the appropriate off-site response organizations and not later than one hour after the licensee declares an emergency. Comments: Yes }Q No U:\COMMON\Uranium mills\UT 1900479 EnergyFuels Res - White Mesa UMill\HP inspection modules\2015\RADMOD-Emergency-2015rev02.docx Page 4 of 7 10) Information to be communicated. Does the emergency plan contain a brief description ofthe types of information on facility status, radioactive releases, and recommended protective actions, if necessary, to be given to off-site response organizations and to the Director of Radiation Control? Comments: Yes K No 11) Training. Does the emergency plan contain a brief description of the frequency, performance objectives and plans for the training that the licensee will provide workers on how to respond to an emergency including special instructions and orientation tours the licensee would offer to fire, police, medical and other emergency personnel? Does the training familiarize personnel with site-specific emergency procedures? Does the training thoroughly prepare site personnel for their responsibilities in the event of accident scenarios postulated as most probable for the specific site including the use of team training for the scenarios? Comments: Yes X No 12) Safe shutdown. Does the emergency plan contain a brief description of the means of restoring the facility to a safe condition after an accident? Comments: . . Yes X No 13a) Exercises. Does the emergency plan contain provisions for conducting quarterly communications checks with off-site response organizations and biennial on-site exercises to test response to simulated emergencies? Comments: Yes PC No . 9- *. -*— 13b) Exercises. Does the emergency plan provide for quarterly communications checks with off-site response organizations that include the check and update of all necessary telephone numbers? Comments: Yes y° No 3 , ^ U:\COMMON\Uranium mills\UTl 900479 EnergyFuels Res - White Mesa UMiII\HP Inspection modules\2015VRADMOD-Emergency-20l5rev02.docx Page 5 of 7 13c) Exercises. Does the emergency plan require that the licensee invite off-site response organizations to participate in the biennial exercises? (Participation of off-site response organizations in biennial exercises although recommended is not required.) Comments: Yes A No 13d) Exercises. Do exercises use accident scenarios postulated as most probable for the specific site? Comments: Yes ^ No 13e) Exercises. Does the licensee critique each exercise using individuals not having direct implementation responsibility for the plan? Comments: Yes >C No_ 13f) Exercises. Do critiques of exercises evaluate the appropriateness ofthe plan, emergency procedures, facilities, equipment, training of personnel , and overall effectiveness of the response? Comments: Yes X No AJ&U<^laev- («=» 7<M3 13g) Exercises. Are deficiencies found by the critiques corrected? Comments: Yes No General Comments and Observations: U \COMMON\Uranium mills\UT 1900479 EnergyFuels Res - White Mesa UMill\HP Inspection modules\2015\RADMOD-Emergency-2015rev02.docx Page 6 of 7 DATE 5/^/V5 CLOSEOUT MEETING MEETING MEMBERS NAME COMPANY CONTACT INFORMATION DISCUSSION of FINDINGS ^3^43^(CA^4-gq-^v- c^u^nr^Sj JXVYUV^Q T SITE STAFF COMMENTS COtU 4-ZrLz x^<b> ClJc^/UlioJ^ T U.\COMMON\Uranium mills\UT1900479 EnergyFuels Res - White Mesa UMil!\HP Inspection modules\2015VRADMOD-Emergency-2015rev02.docx Page 7 of 7 Sa few Data Sheets •Employee Training • Uranium Oxl tie SDS • Implementation Dates Safety Meeting Schedule May & June 2013 Hazcom / Quarterly Radiation Aaron (D) Crew Fri. Herschel (B) Crew Tues. Maintenance Wed. Utility Wed. Frisbie (C) Crew Thurs. Jerome ;A) Crew Mon. May 31 7:00 A.M. June 4 7:00 A.M. June 5 9:30 P.M. June 5 1:30 P.M. June 6 7:00 A.M. June 10 7:00 A.M. Lab, W se, office and Scale house personnel please attend the meeting that best fi: work schedule. Anyon ; annot attend the meeting they are scheduled for please attend one that is -ient or make other arrangements with the safety staff. Safety Meeting Outline May & June 2013 Hazcom & Quarterly Radiation Mill Manager: Nothing Green Cards: What went wrong? Proper 1st aid? How could the injury been prevented? A vsx operator while tightening a flange on a 2" line on the vanadium loaded strip tank got sprayed in the face when a valve was accidently turned on. An observer leaned against a valve that opened allowing the solution to spray out. Perforation with drainage to left ear. Zero energy/ lockout. Radiation Training: Ronnie Nieves Introduction to GHS: Ken Brown, Chemist Safety watches during unloading activities report problems / safety issues to supervisors, who will write work orders, and report it on shift log. Gnats Heat related illness reminder, Specifically water not energy drinks. Do not hesitate to call if your ill. Other: GHS The Globally Harmonized System of Classification and Labeling of Chemicals GHS Hazard Classification Groupings Classification Is the starting point for hazard communication Physical Hazards Physical hazards are the properties of a chemical that could cause damage in a physical way, such as from an explosion or fire. '*?\s Exatoelw* "'• ,-Cr*mioalBant>lwup;denctosanura Hazard OMSK Explosives, Sell Reactive* & Organic Peroxides On "*^.V Ctomtal can explode, rocket or harm heafth I thecyinder Is heated, f ruptured or leaMno. Hazard Classes: Gases Under Pressure QxWIzingchefTiteais can react wBJi^BvrnatenalsMusuigthemtotwrii or explode. Hazard Classes: Oxidizers Ramrrtablecrmiif^r^oatBhflra easily and burst into flames. Hazard Classes.' Rammabies, Self Reactlvte, Pyrophorics, Setf-Heating, Emits Flammable Gas & Organic Peroxides ,pSc Chemical may be corrosive to metais and cause severe sMn burns and • ' endamage. - Hazard Classes: Corrosives Health Hazards Health Hazards are determined by the properties of a chemical that can cause illness or injury to people. s\ toxic ycasaV<- Exposure to the Is chemical can causa taedto art p<sslbry serious S**? rsajthnroblems, \f Hazard Classes: Acute Toxicity (severe) HMWI Hswd j/W\ Chemical tnay cause aileron > or the ui)bomehlld;rrHy causa g Hazard Classes: Carcipooon, Respiratory Sensitizer, Fteprtxtodtve Trafctty, Target Organ Toxicity, Mutawrtdty & AspirattonTcsdclly t ffitff 11 IHMrH f H0tft CrHrrrWlstanrrMaiKiMnirrrmt89yes,sWr or respiratory systerrr, large < I > quantities are tatai X. Hazard Classes Irritant, Derrr^ Effects, Respiratory Tract & Irrftatton Environmental Hazards Environmental Hazards cause an acute or long-term threat to the aquatic environment bwmxwwaol Toxicity OvtgerouatoTttoAquatto other Cle that Irve In fl»!ilW. \/ Hazard Oaarn Envircnn^Toxidty GHS Label Requirements Signal Word Product Identifier ToxiRam (Contains: XYZ) DmoBfl Toxic It Swrtpwwd Rmunabia mm tW • Pictogram In eaw of dm, m mtm too, dry dw«»^Cfcor"«toei)oi,^«m / aw tmm i*m tm mm in umi um nMtnnt—in—t\ Precautionary Statement Hazard Statement 1. Pictogram An Identtebki symbol that conveys specific Irrfonnatkw about to 2. Product Identifier Product name which matches prod^nanwefl the Safety Data Sh« 3. Signal Word A single word used to indicate tne relative level ot severity ot a hazard 4. Hazard Statement A etatement assigned to a Itazanl class and category des^ 6. Precautionary Statement A phrase descnlilrig tlie recornrw netting from exposure to a hazardous chemical GHS Safety Data Sheet (SD! •SOS's Provide critical iriformalton for use ki workplace chemical management • Source of Wbrmatton about hazard to obtain a cr? safety precautions • Source of Hmafon for tnisporlrQ dangerous • Enables employers to devetop active programs workers protection measures • 16 Sectta> format provides clarity ot data uset Identify tlie hazards. SOS's thai be dated aod eorttata tm 16 Section tormat for SDS I. IdwtfftartJon of foe subsancs/mlxti and of the cwnpanyAindortaajnrj . nazaros lomntncautnt 3. r^n^miticn/MorHatto OH ingredi 4. Rnt-oM Rieasnres 5. Hre-flgftUng measttres 6. Accidental release measures 7. Handling and storage; 8. Exposure coimvfcc/persaaaJ prosecfo 9. PtrysteaJ and chemical properties 10. StaMltyatTdreacMty II. Totdsologteal irrJorrnation 13. Disposal consideration? 14. Transport mfonnatton 15. Regulatory infonrtatlon 16. Other InJormatJon Precautionary Statement Pictograrns Precautionary Statement Pk^iarr«rk# convey warning^ alii APRON OUST FACESWRD UAStC SAFETY Q080LES SLOWS surr BOOTS i raining Attendance Record Pate $klh? Time started 6fob Subject_AftCrtft*> (6tf2tX Time ended Instructor foH R*-*„~y} fZvnttJ, /J. Total Time Full Name 7\ a tt JtJMZ "..fie Social Security No. Job Classification 4 r v £2 (UJ fc ISE Outline Comments Pate U-H-i^ Time started DlCQ Subject rtLua.tr-U^ P/J, Training Attendance Record Instructor JF./J/Sc*?!, K?yy /3rVU^\ Time ended Total Time Full Name Job.Ciassification Social Security No *ft>*V •v. ffi JL SE. s art Jfa 4=0 1/ 1/ ,«vc;os £2* r £4V Mitt. ruuMfte 5 a di OriArifi a Outline Comments Date i raining Attendance Record Instructor /£ ./U/J>u~e ^ hr 3rtUA* ^ CUy? Time started-e^rSO 6ci5o i ime ended Total Time_ Subject tricrz-^y^ Qud\rWLj &AW Full Name Social Security No Job Classification 1 ft L* w > Z*8 ft+t> 9 1/ 385 2 si Outline Comments^ i raining Attendance Record Date (AdL 13- Time started <1>3<0 Time ended Instructor fL-AJ ie ists y tC<^\ firtu* Total Time Subject K&T.gpv»N /<ql4S , (^arU^ Bi, ,T>*^l" 4> Full Name Social Security No. Job Classification CCO fry Z 3 1/ Outline Comments Date Time started tldd Subject ^AtZ^at^ f i raining Attendance Record Instructor £AJ#U*^ AT 3rno*\ J Time ended Total Time Full Name i r * Social Security No, Job Classification tt/77 1 r7Ytf 6 ft* s l»r. tV4> Sal ficro I T>r> StjtAnc ftiaaJl l.rj Outline Comments DaieJtMUl kL Time started C1C0 Subject. i raining Attendance Record Instructor ft /Ui*ueS, K. 8«XAJV}{ UJ*f Time ended_ Total Time Full Name Social Security No. Job Classification Dfc£. d oc is 4»n 2 u 3S 2 wfAV 5 s f recti m In, of** mid. /M»~j< Outline Comments ENERGYFUELS Safety Data Sheet Uranium Oxide (U308) Energy Fuels Resouces (USA) Inc. requests that users of this EFR product study this data sheet to become aware of the product's hazards, and promote safe handling of the product by making this information availble to its employees, agents and contractors. If the material is resold, Energy Fuels Resources (USA) Inc. requests that the purchaser be furnished a copy of this data sheet and advised to provide the information herein to its employees, agents and contractors. SECTION 1: CHEMICAL PRODUCTS & COMPANY IDENTIFICATION EnergyFuels Resources (USA) Inc. 6425 South Highway 191 P.O. Box 809 Blanding, Utah 84511 1.435.678.2221 Emergency Phone Number: 1.800.424.9300 (CHEMTREC) Account #223794 Chemical Name: Uranium Oxide (U308) SECTION 2: HAZARD IDENTIFICATION OSHA Hazards: Toxic by inhalation, toxic by ingestion. Target Organs: Kidney, Liver, Lungs, Brain. GHS Label Elements: Signal Words: Danger Page 1 of 12 Hazard Statements Toxic by inhalation and ingestion Danger of cumulative effects May damage kidneys Precautionary Statements: Avoid breathing dust Avoid contact with skin, eyes and clothing When using do not eat, drink or smoke In case of accident or if you feel unwell seek medical advice immediately Use only with adequate ventilation GHS Classification: Skin Irritation (Category 2) Eye Irritation (Category 2) Specific target organ toxicity - repeated exposure (Category 2) Specific target organ toxicity - acute expsoure (Category 2) GHS Hazard Ratings: R23/25: Toxic by inhalation and ingestion R33. Danger of cumulative effects S20/21: When usmg do not eaty, drink or smoke S45: In case of accident or if you feel unwell seek medical advice immediatelu S61: Avoid release to the environment SECTION 3: COMPOSITION/INFORMATION ON INGREDIANTS Chemical Name: Uranium Oxide (U308), 100% Common Names/Synonyms: Uranium, Uranyl Oxides, Uranium Octaoxide, Uranous Oxide, Triuramum Octaoxide, Pitchblende, Uranite Nasturan, CAS Number: 1344-59-8 SECTION 4: FIRST AID MEASURES Indication of Immediate Medical Attention: In all routes of exposure, seek medical treatment immediately See treatment/first aid measures below. Necessary First Aid Measures: INHALATION: Remove from exposure area to a restricted area with fresh air as quickly as possible. If breathing has stopped, perform artificial respiration by adminstratenng oxygen; mouth-to-mouth resuscitation should be avoided to prevent exposure to the person rendering first aid Any evidence of serious contamination mdicates that treatment must be Page 2 of 12 instituted. (Inhalation of radioactive particles may indicate that other parts of the body were also contaminated, such as the digestive tract, skin and eyes.) If time permits, wipe the face with wet filter paper, force coughing and blowmg of the nose. Get medical attention immediately. The victim may be contaminated with radioactive particles. Decontammate any radiological contamination after mdividual is stabilzed from initial medical treatment. Any personnel involved in rendering first aid must be monitored for radioactivity and thoroughly decontaminated if necessary (IAEA #3, Pg. 65). SKIN CONTACT: Remove victim to a suitable area for decontamination as quickly as possible. Remove clothing and shoes immediately. Thoroughly wash the victim with soap and water, paying particular attention to the head, fingernails and palms of the hands. Upon completion of washing, monitor the victim for radioactivity. It is imperative that the skin should be decontaminated as quickly as possible. Minute skin injuries greatly increase the danger of isotope penetration into the victim; shaving should not be attempted If water and soap have been inadequate in removing the radioactive compound, decontaminating compounds consisting of surfactants and absorbent substances may be effective. Complexing reagents may also be of use. The use of organic solvents is to be avoided, as they may increase the solubility and absorption of the radioactive substance. Skin contamination with radiation may be an indiction that other parts of the body have been exposed. Contaminated clothing must be stored in a metal container for later decontamination or disposal. The water used to wash the victim must be stored in metal containers for later disposal. Any personnel involved in rendering first aid to the victim must be monitored for radioactivity and decontaminated if necessary (IAEA #47, Pg. 9; IAEA #3, Pg. 62). EYE CONTACT: Remove victim to a resticted area for decontamination. Thoroughly wash eyes with large amounts of water, occasionally lifting the upper and lower lids (approximately 15 minutes) Following the water treatment, provide an isotonic solution. Do not lse eyebaths, rather provide a continuous and copious supply of fluid. Monitor the victim for radioactivity. If activity is present, rewash the eyes, and re-monitor until little or no radioactivity is present Get medical attention immediately. Any water used to wash the victim's eyes must be stored in a metal container for later disposal. Any other articles that are used to decontaminate the victim must also be stored in metal containers for later decontamination or disposal. Any personnel involved in rendering first aid to the victim must be monitored for radioactivity and decontaminated if necessary (IAEA #3, Pg. 65; IAEA #47, Pg. 35). INGESTION: In the case of ingestion of radioactive substances, the mouth should be rinsed out immediately after the accident, care being taken to swallow the water used for this purpose. Vomiting should be induced either mechanically, or with syrup of ipecac. Do not induce vomiting in an unconscious person. Lavage may be useful. Care should be taken to avoid aspiration. The vomitus and lavage fluids should be saved for examination and monitoring. Further action depends on the nature ofthe radioactive substance. Get medical attention immediately. The gastric fluids and fluids used for lavage must be stored in metal containers for later disposal The victim must be monitored for radioactivity and decontaminated, if necessary, before being transported to a medical facility. Any personnel involved in rendering first aid to the victim must be monitored for radioactivity and decontaminated if necaessary (IAEA #47, Pg. 9; IAEA #3, Pg. 59, 66). NOTE TO PHYSICIAN: There is no antidote for radiation sickness. Treatment should be symptomatic and supportive regardless of the dose received. In all cases, medical attention should be obtained immediately. Although chelating agents act on uranium, they should not be used because the increased migrant fraction leads through renal precipitation to a greater kidney burden than would be received if there were no treatment at all; there is thus the risk of serious toxic nephritis The basic treatment should be administration of a bicarbonate solution given locally and in intravenous perfusion (one bottle of 250 mL at 1.4%). From IAEA safety series #47 - Manual on early medical treatment of possible radiation injury - 1978. Pg 28 Most Important Symptoms/Effects, Acute and Delayed: Page 3 of 12 INHALATION- Short Term Exposure: May cause irritation May cause kidney damage, yellowing of the skin and eyes, lack of appetite, nausea, vomiting, diarrhea, dehydration, blood in the urine, weakness, drowsiness, incoordination, twitching, sterility, blood disorders, convulsions and shock Long Term Effects: In addition to effects from short-term exposure, anemia, cataracts, lung damage, liver damage and bone effects may occur INGESTION. Short Term Expsoure: May cause kidney damage. Long Term Effects: Same effects as short-term exposure. SKIN CONTACT: Short Term Exposure: May cause irritation. Long Term Exposure: May cause irritation. EYE CONTACT: Short Term Exposure: May cause irritation, redness and swelling. Additional effects may include sores and eye damage Long Term Exposure: In addition to effects from short-term exposure, cataracts may occur. SECTION 5: FIRE FIGHTING MEASURES Suitable Extinguishing Media: Dry chemical, carbon dioxide, water spray or regular foam (2012 Emergency Response Guidebook, (ERG 2012), develope jointly by Transport Canada (TC), the U.S. Department of Transportation (DOT) and the Secretariat of Transportation and Communications of Mexico (SCT).) For larger fires, use spray or foam (flooding amounts)(2012 Emergency Response Guidebook, ERG 2012.) Fire and Explosion Hazard: Negligible when exposed to flame or heat. Hazardous Combustion Products: Thermal decomposition may release toxic/hazardous gases. Special Protective Equipment and Precautions for Fire-Fighters: Move container from fire area if you can do it without risk. Apply cooling water to sides of containers exposed to flames until well after fire is out (2012 Emergency Response Guidebook, ERG 2012). Do not move damaged containers; move undamaged contamers out of fire zone. For massive fires in cargo area, use unmanned hose holder or monitor nozzles (2012 Emergency Response Guidebook, ERG 2012). Contact the local, State or Department of Energy radiological response team. Use suitable agent for surrounding fire. Cool containers with flooding amounts of water, apply from as far a distance as possible. Avoid breathing dusts or vapors, keep upwind. Keep unnecessary people out of area until declared safe by radiological response team. Page 4 of 12 SECTION 6: ACCIDENTAL RELEASE MEASURES Personal Protections and Protective Equipment: Do not touch damaged containers or spilled material. Damage to outer container may not affect primary inner container. Emergency Procedures/Methods and Materials for Containment and Clean-up: For small hguid spills, take up with sand, earth or other absorbent material. For larger spills, dike far ahead of spill for late disposal. Keep unnecessary people at least 150 feet upwind, greater distances may be necessary if advised by qualified radiation authority. Isolate hazard area and deny entry. Enter spill area only to save life; limit entry to shortest possible tune. Detain uninjured persons and equipment exposed to radioactive material until arrival or instruction of qualified radiation authority. Delay cleanup until arrival or instruction of qualified radiation authonty. SECTION 7: HANDLING AND STORAGE Precautions for Safe Handling: Avoid contact with skin, eyes and clothing. When using do not eat, drink or smoke. Avoid breathing dust. Wash thoroughly after handling. Use only with adequate ventilation. Conditions for Safe Storage: Store in radioactive materials area. Keep storage container tightly closed. Store separately from incompatible materials. Observe all Federal, State and Local regulations regarding storage of this substance. SECTION 8: EXPOSURE CONTROLS/PERSONAL PROTECTION Exposure Limits: Uranium, insoluble compunds (As U): 0.05 mg/m3 OSHA PEL-TWA 0 2 mg/m3 ACGIH TWA; 0.6 mg/m3 ACGIH STEL 0.2 mg/m3 NIOSH Recommended TWA; 0.6 mg/m3 NIOSH Recommended STEL Occupational exposure to radioactive substances must adhere to standards established by the Occupational Safety and Health Administration (OSHA). 29 CFR 1910.96, and/or the Nuclear Regulatory Commission (NRC), 10 CFR Part 20. Fc DOE and its contractors 10 CFR 835, Occupational Radiation Protection must be follwed. Engineering Controls: VENTILATION. At a minimum, provide local exhaust or process enclosure ventilation. Depending upon the specific workplace activity and the radioactivity of the isotope, a more stringent ventilation system may be necessary to comply with exposure limits set forth by law (10 CFR 20.103). RADIATION SHIELDING: One method of controlling external radiation exposure is to provide adequate shielding The absorbing material used and the thickness required to attenuate the radiation to acceptable levels depends on the type of radiation, its energy, the flux and the dimensions of the source. ALPHA PARTICLES: For the energy range of alpha particles usually encountered, a fraction of a millimeter of any ordinary material is sufficient for absorbance Thin rubber, acrylic, stout paper or cardboard will suffice. Page 5 of 12 BETA PARTICLES Beta particles are more pentrating than alpha, and require more shielding. Matenals composed mostly of elements of low atmoic number such as acrylic, aluminum and thick rubber are most appropriate for the absorption of beta particles. For example, 1/4 inch of acrylic will absorb all beta particles up to 1 MeV. With high-energy beta radiation from large sources Bremsstrahlung (X-ray production) contribution may become significant and it may be necessary to provide additional shielding of high atomic weight material, such as lead, to attenuate the Bremsstrahlung radiation. GAMMA RAYS: The most suitable materials shielding gamma radiation are lead and iron. The thickness required would depend on whether the source is producing narrow or broad beam radiation. Primary and secondary protective barriers may be required to block all radiation. Personal Protective Equipment: EYE PROTECTION: Employee must wear appropriate eye protection that will not allow the introduction of particles into the eyes. Contact lenses should not be worn. Clothing , glove and eye protection equipment will provide protection against alpha aprticles, and some protection against beta particles, depending on thickness, but will not shield gamma radiation CLOTHING: Disposable overgarments, including head coverings and foot covenng, should be worn by any employee engaged in handling any radioactive substance. These garments are also recommended even if the employee is working with a "glovebox" containment system. Certain clothing fibers may be useful in dosimetry so clothing should be kept. In the event of an accident, large-scale release or a large-scale clean-up full protective clothing will be necessary. GLOVES- Employee must wear appropriate protective gloves to prevent contact with this substance. Used gloves may present a radiation hazard and should be disposed of as radioactive waste. RESPIRATOR: The following respirators and maximum use concentrations are recommendations by the U.S. Department of Health and Human Services, NIOSH pocket guide to chemical hazards, NIOSH criteria documents or by the U.S. Department of Laboi 29 CFR 1910 Subpart Z. The specific respirator selected must be based on contamination levels found in the work place, must not exceed the working limits of the respirator and be jointly approved by the NIOSH and the Mine Safety and Health Administration (MSHA). AT ANY DETECTABLE CONCENTRATION Any self-contained breathing apparatus that has a full facepiece and is oriented in a pressure-demand or other positive-pressure mode. Any supplied air respirator that has a full facepiece and is operated in a pressure-demand or other positive-pressure mode in combination with an auxiliary self-contianed breathing apparatus operated in pressure-demand or other positive-pressure mode. Escape - any air-purifying, full facepice respirator with a high efficiency particulate filter. Any appropriate escape typ, self-contained breathing apparatus. Page 6 of 12 FOR FIREFIGHTING AND OTHER IMMEDIATELY DANGEROUS TO LIFE OR HEALTH CONDITIONS: Any self-contained breathing apparatus that has a full facepiece respirator with a high-efficiency particulate filter. Any supplied air respirator that has a full facepiece and is operated in a pressure-demand or other positive-pressure mode in combination with an auxiliary self-contained breathing apparatus operated in pressure-demand or other positive-pressure mode. SECTION 9: PHYSICAL AND CHEMCIAL PROPERTIES Appearance: Odor: Odor Threshold: pH: Melting Point: Freezing Point: Boiling Point: Flash Point: Evaporation Point: Flammabilitv: Explosive Limits: Vapor Pressure: Vapor Densitv: Relative Densitv: Solubility: Partition Coefficient: Auto-Ignition Temperature: Decompostion Temperature: Viscosity: Molecular Weight: Molecular Formula: Specific Gravity: Chemical Family: Dark green or black, dense, radioactive powder or crystals N/A N/A N/A 1,300°C (2,372°F) decomposes N/A Decomposes Non-flammable solid Data Not Available Data Not Available Data Not Available N/A N/A Data Not Available Water Solubility: Insoluble. Solvent Solubility: Nitric acid, sulfuric acid Data Not Available Data Not Available Data Not Available Data Not Available Approximately 833 to 842 (dependmg on enrichment) u3o8 8.3 Metal oxide, radioactive The half-lives of the various uranium isotopes are as follows: 233U = 1 59 X 105 y; 234U = 2.47 X 105 y, 235U = 7.04 X 108 y; 236U = 2.39 X 107 y; 238U = 4.51 X 109 y. The specific activities of the various uranium isotopes are as follows: 233U = 3.6 X 102 MBq/g (9.7 X 10"3 Ci/g) 234U = 2.3 X 102 MBq/g (6 2 X 10"3 Ci/g) 235U = 7.8 X 10"2 MBq/g (2.1 X 10"6 Ci/g) 236U = 2.3 MBq/g (6.3 X 10"5 Ci/g) 238U = 1.2 X 10"2 MBq/g (3.3 X 10"7 Ci/g) Page 7 of 12 SECTION 10: STABILITY AND REACTIVITY Reactivity: Chemical Stability: Possibility of Hazardous Reactions: Conditions to Avoid: Incompatible Materials: Hazardous Decomposition Products: See below Stable under normal temperatures and pressures. No potentially hazardous conditions could be found in the literature, nor could any accidents be recalled in which uranium oxide reacted in a hazardous manner. Excessive heat Bromine Trifluonde: Reaction is rapid below the boiling point of the tnfluonde. Thermal decompostion may release hazardous and toxic gases. SECTION 11: TOXICOLOGY INFORMATION Likely Routes of Exposure: Inhalation, ingestions, skin and eye contact. Uranium oxide is a skin, eye and mucous membrane irritant, as well as a nephrotoxin. Chronic inhalation may affect the lungs and lymph nodes. Pneumoconiosis may occur. If uranium is deposited in the bone, there is a potential for blood disorders such as anemia and leukopenia. In humans, cancer of the lung, lymphatic and hemopoietic systems, and osteosarcoma have been reported Uranium compounds usually do not constitue an external radiation exposure hazard since uranium emits mainly alpha-radiaiton at a low energy level. It may constitute an internal radiation hazard if it is absorbed into the body, thus delivering alpha emission onto tissues in which it is stored. Significant quantities of highly enriched material may also pose a gamma radiation hazard. INHALATION RADIOACTIVE/NEPHROTOXIN. 30 mg/m3 immediately dangerous to life and health. Acute Exposure: May cause irritation. Chronic Exposure: In animals, replaced inhalation of insoluble uranium compounds resulted in fibrotic changes indicative of radiation damage in the lungs and tracheobronchial lymph nodes. Pneumoconiosis may occur If uranium is deposited in the bone, there is a potential for blood disorders such as anemia and leukopenia. In humans, cancer of the lung, lymphatic and hemopoietic systems, and osteosarcoma have been reported. Uranium is a nephrotoxin and exposure may lead to kidney failure. Kidney failure may result in liver damage. See the following section on effects of alpha radiation and radiation sickness. ALPHA RADIATION Acute Exposure: Alpha radiation is densely ionixing with very high energy and will kill cells immediately adjacent to the source of contact. Damaged cells may not recover or be repaired. Alpha emitters may or may not be absorbed, depending on the solubility and particle size. Insoluble compounds may remain at or near the site of deposition, and soluble compunds may rapidly enter the bloodstream. Heavier particles will be brought up to the throat by ciliary action, and may then be swallowed. The lighter particles may be lodged deep in the alveoler air sacs and reamin. The damage depends on how quickly they are eliminated, and the susceptibility of the tissue in which they are stored. A single large dose of radiation may lead to radiation sickness. Page 8 of 12 Chronic Exposure: The effects of chronic exposure by internally deposited alpha radiation are dependent upon the dose and target organ(s). If the total dose is sufficient, radition sickness may occur. Possible disorders include lung cancer, sterility, anemia, leulemia, or bone cancel RADIATION SICKNESS Acute Exposure: Whole body doses of 200-1000 Rads may cause anorexia, apathy, nausea and vomiting and may become maximal within 6-12 hours An asymptomatic period of 24-36 hours may be followed by lymphopenia and slowly developing neutropenia. Thrombocytoenia may become prominent within 3-4 weeks. The lymph nodes, spleen and bone marrow may begin to atrophy. If bone marrow depression reaches a critical level, death may occur from overwhelming infection. Whole body doses of 400 or more Rads may cause intractable nausea, vomiting and diarrhea that may lead to severe dehydration, vascular collapse and death. Regeneration of the intestinal epithelium may occur, but may be followed by hematopoietic failure within 2-3 weeks. Whole body doses of 600 or more Rads may be fatal due to gastrointestinal or hematopoietic malfunction, with doses fatal <600 Rads, the possibility of survival is inversely related to the dose Whole body doses >3,000 Rads, generally cause nausea, vomitmg, hstlessness, and drowsiness ranging from apathy to prostration, temors, convulsions, ataxia and death within a few hours. The gonads are also particularly radiosensitive among men. In women, loss of fertility may be indicated by loss of menstruation. Chronic Exposure: The delayed effects of radiation may be due either to a single large overexposure or continuing low-level overexposure and may include cancer, genetic effects, shortening of life span and cataracts. Cancer is observed most frequently in the hematopoietic system, thyroid, bone and skin. Leuemia is among the most likely forms of malignancy. Lung cancer may also occur due to radioactive materials residing in the lungs. Genetic effects may range from pomt mutations to severe chromosome damage such as strand breakage, translocations, and deletions. If the germ calls have been affected, the effects of the mutation may not become apparent until the next generation, or even later. SKIN CONTACT Acute Exposure: There is no evidence that insoluble uranium compunds can be absorbed through the skin, insoluble salts produced no signs of poisoning after skin contact. Animal tests on a variety of uranium compounds caused varying degrees of eye damag, with the oxides causing the mildest. Uranium oxide may irritate the skin. Chronic Exposure: Prolonged skin contact with insoluble uranium compunds should be avoided because of potential radiation damage to basal cells. Dermatitis has occurred as a result of handling some insoluble uranium compounds. Repeated or prolonged contact may cause conjunctivitis. Cataract formation as in acute exposure may occur with significant exposure See the following sections regarding alpha radiation and radiation sickness. ALPHA RADIATION Acute Expsoure: Alpha radiation is not usually an external hazard. However, local damage may occur at the site of a wound. Absorption or penetration through damaged skin may result in radiation sickness. Chronic Exposure: Prolonged or repeated contact my result in radiation sickness Page 9 of 12 RADIATION SICKNESS. The clinical course of radiation sickness depends upon the dose, dose rate, area of the body affected and time after exposure. External and internal radioactivity of any type may cause radiation sickness EYE CONTACT Acute Exposure: Chronic Exposure: ALPHA RADIATION Acute Exposures: Chronic Exposure: RADIATION SICKNESS INGESTION Acute Exposure: Chronic Exposure: Radiation sickness has three (3) clearly defined syndromes, which are described in detail in the inhalation section. Dust may be irritating to the eyes. A variety of soluble and insoluble compounds of uranium were tested on the eyes of rabbits. The insoluble compounds caused the mildest degree of injury. The effects of eye contact with any uranium tend to be necrosis ofthe conjunctivae and eyelids, and ulceration of the cornea. Prolonged exposure to uranium may produce conjunctivitis, or the symptoms of radiation injury, such as cataracts. See the following sections regarding the effects of alpha radiation on the eyes, and radiation sickness. Radiation affects the eye by inducing acute inflammation of the conjunctiva and the cornea. The most sensitive part of the eye is the crystalline lens. A late effect of eye irradiation is cataract formation. It may begin anywhere from 6 months to several years after a single exposure. Cataract formation begins at the posterior pole ofthe lens, and continues until the entire lens has been affected. Growth of the opacity may stop at any point. The rate of growth and the degree of opacity are dependent upon the dose of radiation. Repeated or prolonged exposure to alpha radiation may result in cataract formation, as described above. Of the well-documented late effects of radiation on man, leukemia and cataracts have been observed at doses lower than those producing skin scarring and cancer or bone tumors. The lens of the eye should be considered to be critical organ. The eyes are very radiosensitive; a single dose of 100 Rads may cause conjunctivities and keratitis. It is unlikely that a dose sufficient to cause radiation sickness would occur if only the eyes were irradiated. However, if eye damage by ionizing radiation occurs. I may be best to assume that other parts of the body have also been contaminated. Symptoms of radiation sickness are described in the inhalation section Feeding studies on animals indicate that insoluble uranium is much less toxic than soluble uranium compounds. Uranium entering the bloodstream will become stored in the bone marrow, but the majority will become lodged in the kidney, which is the major site of toxicity. More than a year and a half are requned to nd the body of an accidental high dose of uranium, after which time measurable uranium is present in the bone and kidney The toxic action of uranium resides more in its chemcial action on the renal tubules, rather than radiation effects. Rats injected with uranium metal in the femoral marrow developed sarcomas, whether this was due to metallocarcinogenic or radiocarcinogenic ingestion of alpha emitters, and radiation sickness. Also see the first aid section for uranium compounds Page 10 of 12 ALPHA RADIATION The fate of ingested alpha emitters depends on their solubility and valence. High doses may lead to radiation sickness as described in inhalation exposure Repeated ingestion of alpha emitters may lead to radiation sickness as described in inhalation expoure The symptoms of radiation sickness depends upon the dose received. It may result from acute or chronic exposure to any form of radiation. The symptoms are described in the inhalation section. OSHA: N NTP: N IARC: N SECTION 12: ECOLOGICAL INFORMATION Environmental Impact Rating (0-4): No data available Acute Aquatic Toxicity: No data available Degradability: No data available Log Bioconcentration Factor (BCF): No data available Log OctanolAVater Partition Coefficient: No data available SECTION 13: DISPOSAL INFORMATION Observe all Federal, State and Local regulations when disposing of this substance. SECTION 14: TRANSPORTATION INFORMATION The U.S. Department of Transportation (DOT) Code of Federal Regulations (49 CFR Parts 100-185), the International Air Transportation Association (IATA), International Civil Aviation Organization (ICAO) and International Maritime Orgnaization (IIMDG) are all factored into 1 classification and transport of material. Proper Shipping Name Radioactive Material, low specific activity (LSA-1) Hazard Class: 7 UN/ID Number: 2912 Special Information: None Packing Group: None Classification of substances with multiple hazards must be determined in accordance with the criteria presented in the above mentioned regulations. Due to the various quantities/combinations of matenals being shipped at one time, the information above must be determined based on the characteristics of the specific shipment. Acute Exposure: Chronic Exposure: RADIATION SICKNESS CARCINOGEN STATUS: Page 11 of 12 SECTION 15: REGULATORY INFORMATION TSCA STATUS: CERCLA SECTION 103 (40 CFR 302 4) N N N N SARA SECTION 302 (40 CFR 355.30) SARA SECTION 304 (40 CFR 355.40) SARA SECTION 313 (40 CFR 372.65) OSHA PROCESS SAFETY (29 CFR 1910.119) N CALIFORNIA PREPOSITION 65: N SARA HAZARD CATEGORIES, SARA SECTIONS 311/312 (40 CFR 370.21) ACUTE HAZARD. Y CHRONIC HAZARD: Y FIRE HAZARD: N REACTIVITY HAZARD. N SUDDEN RELEASE HAZARD: N SECTION 16: OTHER INFORMATION The information and recommendations set forth herein are presented in good faith and believed to be correct as of the revision date. However, receipients of this material should use this information only as a supplement to other information gathered by them, and should make judgement of the suitablihty and accuracy of this information. This statement is not intended to provide comprehensive instruction in developmg an appropriate safety program and does not include all regulatory guidelines This information is furnished without warranty, and any use of the product not in confrmance with this Safety Data Sheet, or in combination with any other product or process, is the responsibility of the user. Creation Date: September 5,2013 Revision Date: September 5,2013 Page 12 of 12 Table XIII-3--Effective Dates and Requirements Effective completion date Requirement(s) Who December 1, 2013. June 1, 2 015 and December 1, 2015, June 1, 2016, Transition Period 5/25/12 to the effective completion dates noted distributors, and above. Train employees on the new label elements and SDS format. Compliance with all modified provisions of this final rule, except: The Distributor shall not ship containers labeled by the chemical manufacturer or importer unless it is a GHS label. Update alternative workplace labeling and hazard communication program as necessary, and provide additional employee training for newly identified physical or health hazards. May comply with either 29 CFR 1910.1200 (this final standard), or the current standard, or both. Employers. Chemical manufacturers, importers, distributors employers. Employers. Chemical manufacturers, importers, employers. 5 D 5 Page 1 of 1 Effective Dat.es In the proposal, OSHA solicited comments regarding whether it would be feasible for employers to train employees regarding the new labels and SDSs within two years after publication of the final rule. Additionally, OSHA inquired as to whether chemical manufacturers, importers, distributors, and employers would be able to comply with all the provisions of the final rule within three years, and whether a phase-in period was necessary OSHA received many comments and heard testimony regarding the effective dates which are discussed in detail in Section XIII below. First, after analysis of the record, the Agency has determined that covered employers must complete all training regarding the new label elements and SDS format by December 1, 2013 since, as supported by record, employees will begin seeing the new style labels considerably earlier than the compliance date for labeling. Second, OSHA is requiring compliance with all of the provisions for preparation of new labels and safety data sheets by June 1, 2015. However, distributors will have an additional six months (by December 1, 2015) to distribute containers with manufacturers' labels in order to accommodate those they receive very close to the compliance date Employers will also be given an additional year (by June 1, 2016) to update their hazard communication programs or any other workplace signs, if applicable. Additionally, OSHA has decided not to phase in compliance based on whether a product is a substance or a mixture. OSHA has concluded that adequate information is available for classifiers to use to classify substances and mixtures. Finally, as discussed in the NPRM, employers will be considered to be in compliance with the HCS during the transition period as long as they are complying with either the existing HCS (as it appears in the CFR as of October 1, 2011) or this revised HCS. A detailed discussion regarding the effective dates is in Section XIII. https://www.osha.gov/pls/oshaweb/owadisp.show_document?ptable=FEDERAL_REGIST... 3/3/2015 Off site Emergency Responder Site Orientation EMS Visit Agenda 9/25 2013 @ 1900 HRS The EMS team has developed concerns about radiation exposure and possible contamination to themselves and equipment. These concerns have arisen during the mock incident training held previously and as a result of the few ambulance trips to the mill. In an attempt to alleviate those concerns and to provide continued training with this group they were invited for a mill tour and a training session. Primary objective is educate the EMS to possible radiation concerns and demonstrate, that the concern is real, the exposure is minimal and the real hazards at the mill are chemical and industrial in nature. 1900 hrs Greet and issue hard hats and safety glasses. Speak about radiation and the Alpha Survey at the end of the mill tour. Mill tour: Includes discussion of the mill process and chemicals used. Point out current work areas and discuss the industrial hazards Scan back in and review the mill process and lead a more in depth discussion about the chemical hazards associated with the process. Question and answers. Talk about the radiation exposure risk. Demonstrate the alpha and beta-gamma meters use sources to show the difference. Answer question and discuss the procedure we use to scan the ambulance, the personnel and the ER when an employee is transported. General discussion of the concerns they may have and develop an ongoing training needs agenda. Dale itz*In> Time started g IW Training Attendance Record Instructor. Time ended Zt&ci Total Time_ Subject, am (ttf Full Name Social Security No. Job Classification ^/ ems Outline Comments 2013 Biennial Emergency Response Exercise Crttinue Blue Mountain Hospital Operation Walking Dead After-Action Report/Improvement Plan November 15, 2013 This After-Action Report/Improvement Plan (AAR/IP) was developed from the evaluation of activities which took place during a hazardous materials spill resulting in a patient surge to Blue Mountain Hospital. This document contains compiled notes, evaluation points and feedback from participants, evaluators and exercise staff. After-Action Report/ Improvement Plan (AAR/IP) t Exercise Name Exercise Dates Core Capabilities Objectives Threat or Hazard Scenario Sponsor Participating Organizations: Number of Participants EXERCISE OVERVIEW Blue Mountain Hospital Operation Walking Dead Full-Scale Exercise November 15, 2013, 9am - 12pm MT Communications, Command Function, Patient Reception and Treatment, Patient Decontamination, Safety and Security 1. Test activation of hospital disaster plan including stand up of Hospital Command Center, notification of hospital staff, and recall of staff as appropriate. 2. Evaluate communication with first responders, other healthcare agencies, and internal staff. 3. Test hospital patient decontamination procedures in response to a hazardous materials incident. 4. Evaluate hospital security and access control related to a hazardous materials incident. Hazardous Materials Incident Resulting in Patient Surge On November 15 around 10am, a traffic accident occurred on Highway 191 at Shirttail Junction. A placarded tractor-trailer carrying hazardous materials collided with a SUV and resulted in the tanker truck tipping on its side spilling its contents. The drivers of the truck and SUV along with two passengers are injured in the crash. Passing motorists have stopped to help and called 911. Blue Mountain Hospital, Blanding, UT Blue Mountain Hospital: 11 San Juan County EMS: 5 Blanding Fire Department: 13 EnergyFuels: 3 All Clear Emergency Management Group: 2 Cari Spillman, AEMT Emergency Manager/ER Tech Manager Blue Mountain Hospital Exercise Overview 1 Blue Mountain Hospital FOUO - FOR OFFICIAL USE ONLY Homeland Security Exercise and Evaluation Program (HSEEP) After-Action Report/ Improvement Plan (AAR/IP) Blue Mountain Hospital Operation Walking Dead FSE 802 South 200 West Blanding, UT 84511 435-678-4677 (office) cspillman@bmhutah.org Ginny Schwartzer Vice President All Clear Emergency Management Group, LLC 3434 Edwards Mill Road, Suite 112-162 Raleigh, NC 27612 336-802-1800 (office) GinnyS@AllClearEMG.com Exercise Overview 2 Blue Mountain Hospital FOUO - FOR OFFICIAL USE ONLY Homeland Security Exercise and Evaluation Program (HSEEP) After-Action Report/ Improvement Plan (AAR/IP) Blue Mountain Hospital Operation Walking Dead FSE EXECUTIVE SUMMARY Blue Mountain Hospital Operation Walking Dead Full-Scale Exercise was developed to test the hospital's response to a hazardous materials incident requiring patient decontamination. The exercise and evaluation was designed through a coordinated effort utilizing a planning team consisting of representatives of the Blue Mountain Hospital Emergency Management Committee, San Juan County EMS, Blanding Fire Department and Energy Fuels. All Clear Emergency Management Group was contracted to design, conduct and evaluate the exercise for Blue Mountain Hospital. The exercise was designed to test specific activities that take place during a hospital emergency involving a surge of patients from a transportation accident involving hazardous materials. The activities evaluated during this exercise included Communications, Command Function, Patient Reception and Treatment, and Safety and Security. The purpose of this report is to analyze exercise results, identify strengths to be maintained and built upon, identify potential areas for further improvement, and support development of corrective actions. Major Strengths The major strengths identified during this exercise are as follows: • Command cart resources are at the ready including charged radios, vests and documentation. • Staff completed timely notification of incident including the decision to call a Code Orange. • Staff participation in the exercise was excellent with some staff even coming in on off days. Primary Areas for Improvement Throughout the exercise, several opportunities for improvement in the BMH's ability to respond to the incident were identified. The primary areas for improvement are as follows: • More training and practice of the use of HICS and greater understanding of roles within the structure is needed. • Formal documentation should be completed throughout an incident including incident action plans, staffing assignments, and patient tracking. • Review radio use procedures and etiquette for staff within the hospital. Analysis of Core Capabilities 3 Blue Mountain Hospital FOUO Homeland Security Exercise and Evaluation Program (HSEEP) After-Action Report/ Improvement Plan (AAR/IP) Blue Mountain Hospital Operation Walking Dead FSE ANALYSIS OF RESPONSE Evaluation took place at the scene, in the patient decontamination area, and at hospital command. The following information is compiled by focus area. The analysis and recommendations were compiled from evaluator reports and participant feedback shared with evaluators. Communications The strengths and areas for improvement for each focus area are described in this section. Strengths The following strengths were demonstrated during the exercise: Strength 1: Once BMH staff learned of the incident, a Code Orange was initiated as an overhead page within the hospital to notify of incoming patients. Strength 2: Good communication between EMS and Fire Department was observed on the scene. Areas for Improvement The following areas require improvement to achieve the full capability level: Area for Improvement 1: No official notification to BMH was made from the scene/dispatch. ED staff overheard the radio transmission from dispatch to the scene and pieced together what the situation was. BMH was able to get patient information from EMS on arriving patients, but no information was given about the chemical involved until after patients arrived. In a real event, dispatch would be contacting BMH to provide additional information. Dispatch was only used for the initial call during the exercise. Analysis: Review and practice notifications to all agencies during drills and real events. Include dispatch involvement in future drills to practice. Consider adding a quick reference guide to the radio monitoring station to prompt asking for key information when an event is happening. This can include number of patients, acuity, environmental effects (temperature, hazardous materials), etc. Situational information is very important to give the hospital lead time to prepare for incoming patients, especially if patient decontamination will be needed. Area for Improvement 2: While hospital staff utilized radios within the hospital effectively, radio etiquette could be improved to avoid talking over one another. Analysis: Internal radios can be a very efficient way to communicate within the hospital especially if the hospital command center is located outside of the immediate action area. Staff training should be held on proper radio etiquette to avoid cutting of communication transmissions. During an event radio assignments should be formally made and documented. Numbering radios may be helpful for tracking purposes. Area for Improvement 3: Ensure formal communication is made from ED to Incident Command. Analysis of Core Capabilities 4 Blue Mountain Hospital FOUO Homeland Security Exercise and Evaluation Program (HSEEP) After-Action Report/ Improvement Plan (AAR/IP) Blue Mountain Hospital Operation Walking Dead FSE Analysis: During the exercise the Incident Commander was located in the ED and was privy to much of the information and situational status of activities in the ED. If command was moved to a separate command center, formal communication will need to be made to keep the command staff informed of what was happening. Include this situational awareness consideration on job action sheets for the IC and the ED. Command Function Strengths The following strengths were demonstrated during the exercise: Strength 1: A briefing was held by the IC to pull the team together to discuss planning considerations for the event, assign roles, and assess needs for supplies, equipment, etc. Strength 2: IC expressed that good situational awareness was maintained with regard to the activities happening within the hospital. Areas for Improvement The following areas require improvement to achieve the full capability level: Area for Improvement 1: Formal documentation of assignments, activities, and decisions was lacking. Analysis: Documentation was not formally completed during the exercise. Staffing assignments were made early on in the event, but not formally documented. Because the conference room command center was not utilized, the HICS whiteboard was not available. If command is located outside of the conference room, ensure staff assignments are documented on paper or another means. An assigned scribe to document activities right alongside the IC would be very helpful in capturing the key information. Area for Improvement 2: Command cart resources for documentation were not used effectively. Analysis: In addition to radios and vests, HICS binders were available for reference in the command cart. These are excellent resources to utilize during an event. Review with all staff to train on use of the HICS forms. While the IC did well in planning and anticipating needs, many decisions were off the cuff and informal. The job action sheets and checklists available in the binders would help formalize the decision making processes and ensure all aspects of the event are considered and planned for accordingly. Area for Improvement 3: Staff was unsure of ICS implementation. Analysis: At times staff was unsure of how the incident command system was being used. One participant commented on the feedback form that she was assigned to one task but then moved to another and it was unclear of what her role should have actually been. Additional documentation of the organizational chart would be helpful to post for all staff to see the roles assigned and how they fit in the larger organization. Analysis of Core Capabilities 5 Blue Mountain Hospital FOUO Homeland Security Exercise and Evaluation Program (HSEEP) After-Action Report/ Improvement Plan (AAR/IP) Blue Mountain Hospital Operation Walking Dead FSE Additional training should be held with all staff to more fully educate on HICS and roles for the BMH structure. Also a more clearly defined role should be made for the charge nurse assigned as operations chief to distinguish between patient care role and operations role. Area for Improvement 4: No incident action plan was formed during the event. Analysis: During an event, an incident action plan should be made to determine the objectives and priorities of activities completed in the next operational period. While the IC did try to anticipate items he would need such as supplies, a more formal process would help guide the command staff in their activities. The IC should periodically review the IAP and re-evaluate where resources should be directed. Additionally regular briefings will help keep situational awareness with the whole team. Patient Reception and Treatment Area: Strengths The following strengths were demonstrated during the exercise: Strength 1: Bed availability was evaluated initially to determine if any stable patients could be moved to make additional space. Strength 2: Patients (victim actors) reported nursing staff were very caring, efficient, and tried to provide comfort to their injuries. Strength 3: BMH staff should be commended for excellent participation in the exercise. Many staff came in on their day off to participate in the pre-exercise decon training and then participate in the exercise. Areas for Improvement The following areas require improvement to achieve the full capability level: Area for Improvement 1: Nursing staff in ED left assigned patients. Analysis: Nurses were assigned to patients as they were brought in from decon. At times patients were left alone while nurses completed other tasks. One patient was left unattended in the ED for an extended period of time. It was unclear at times which nurse was assigned to which patient. It may be helpful to have a chart where each patient is assigned a nurse for quick reference in the ED. Area for Improvement 2: Patient tracking was not completed until late into the exercise. Analysis: Patient tracking was started over an hour into the exercise and upon prompting from exercise staff. The IC began to fill in where each patient was, but was more difficult to do late in the game. Patient tracking is an important part to maintaining situational awareness during a multi-victim event. The tracking board in the ED seemed like an appropriate tool for tracking purposes. Tracking should be included as a priority assignment during an event. Also the IC does not need to complete this task; this can be assigned to another member of the HICS structure to allow the IC to focus on other tasks. Analysis of Core Capabilities 6 Blue Mountain Hospital FOUO Homeland Security Exercise and Evaluation Program (HSEEP) After-Action Report/ Improvement Plan (AAR/IP) Blue Mountain Hospital Operation Walking Dead FSE Area for Improvement 3: Patient numbering system differed between EMS and the hospital. Analysis: It was observed that EMS numbers their patients differently than the hospital. In addition, the exercise patient cards were also numbered. As a consideration for future exercises, use an alphabet system to distinguish patients instead of numbers to avoid confusion. Area for Improvement 4: A contaminated patient reported to the clinic and was taken back for assessment potentially contaminating the clinic area. Analysis: During the exercise one patient self-reported to the clinic entrance with symptoms of chemical exposure. The clinic was aware of the "event" and was notified appropriately through the Code Orange prior to the patient presenting. Additional training should take place with all staff to reinforce procedures related to chemical contamination. Consider reviewing triage procedures to limit contamination of the clinic. This was a great learning point during the exercise for clinic staff. Exercise control staff made a note of the breach, but did not allow the exercise to play through the contaminated clinic as it was not included in the exercise objectives. Patient Decontamination: Strengths The following strengths were demonstrated during the exercise: Strength 1: Staff assigned to decontaminate patients was very willing to jump in and participate once given basic training. Strength 2: Staff in decon asked for help when needed for additional supplies, manpower, and support. Areas for Improvement The following areas require improvement to achieve the full capability level: Area for Improvement 1: Additional decon training is needed to form a formal decon team at BHM. Analysis: More training is needed if BMH is to form a decon team. The team should include additional members to have a rescue/standby team and so that staff in suits can be rotated out as fatigue becomes apparent. Also medical monitoring should be put in place to ensure the safety of suited up staff members. Formal Hospital First Receivers training is available through many training sources. Also review the equipment that is available at BMH and discard (or save for training purposes) any outdated supplies. Area for Improvement 2: Waste receptacles are needed in the decon shower room for discarded/contaminated clothing. Analysis of Core Capabilities 7 Blue Mountain Hospital FOUO Homeland Security Exercise and Evaluation Program (HSEEP) After-Action Report/ Improvement Plan (AAR/IP) Blue Mountain Hospital Operation Walking Dead FSE Area for Improvement 3: Trauma shears should be kept in the decon equipment cache for cutting off clothing. The shears used were not effective. Area for Improvement 4: Have accessible clean backboards to transfer patients to gurneys. Area for Improvement 5: The floor between the decon shower room and the ED became very slippery with the water. Analysis: Keep the door to the shower room closed during decon to limit splash of contaminated water into the cold zone. Consider adding a rubber mat in the room between the shower and the ED to make the floor less slippery for staff and patients while allowing gurneys to still roll over. The towels used during the exercise on the floor were not effective. Area for Improvement 6: EMS requested a quicker process to deliver patients into the decon room. Analysis: It was observed by EMS during the exercise that patients were lining up outside the decon room which did not allow the EMS unit to return to the scene. The decon tent could be set up as a staging area to protect from the elements. Hypothermia would be a definite concern if gross decon takes place in the cold temperatures. Safety and Security: Strengths The following strengths were demonstrated during the exercise: Strength 1: Facility lockdown is very easy at BMH. Facility was built with limited access in mind. Strength 2: Hospital access was controlled and any unlocked doors were manned. Analysis of Core Capabilities 8 Blue Mountain Hospital FOUO Homeland Security Exercise and Evaluation Program (HSEEP) After-Action Report/ Improvement Plan (AAR/IP) Blue Mountain Hospital Operation Walking Dead FSE CONCLUSION In conclusion, the Blue Mountain Hospital Operation Walking Dead Full-Scale Exercise achieved its objectives and many lessons were learned by all participants in the exercise. The key to continued success is to review and implement the recommendations for improvement and continue building strengths and capabilities at BMH. This exercise demonstrated that BMH has a dedicated staff that is invested in the continued improvement of the capabilities of the hospital. This exercise was a great example of working with the community to meet multiple goals through a community exercise, building and strengthening relationships in the process, and practicing the skills committed to in plans. Full-Scale Exercises provide ample opportunities to practice skills needed during an event, but with a focus on learning opportunities. It is recommended to perform additional smaller scale drills in between the large Full-Scales to further refine specific planning areas, staff training, and internal systems. Analysis of Core Capabilities 9 Blue Mountain Hospital FOUO Homeland Security Exercise and Evaluation Program (HSEEP) After-Action Report/ Improvement Plan (AAR/IP) APPENDIX A: IMPROVEMENT PLAN This IP has been developed specifically for Blue Mountain Hospital as a result of Operation Walking Dead FSE conducted on November 15,2013. Focus Area Focus Area 1: [Focus Area Name] Issue/Area for Improvement 1. [Area for Improvement] 2. [Area for Improvement] Corrective Action [Corrective Action 1] Primary Responsible Organization Organization POC Start Date Completion Date [Corrective Action 2] [Corrective Action 3] [Corrective Action 1] [Corrective Action 2] Appendix A: Improvement Plan A-1 FOUO Homeland Security Exercise and Evaluation Program (HSEEP) Blue Mountain Hospital After-Action Report/ Improvement Plan (AAR/IP) Blue Mountain Hospital Operation Walking Dead FSE APPENDIX B: PARTICIPANT FEEDBACK SUMMARY Assessment Factor Strongly Disagree Strongly Agree Pre-exercise briefings were informative and provided the necessary information for my role in the exercise. The exercise scenario was plausible and realistic. Exercise participants included the right people in terms of level and mix of disciplines. Participants were actively involved in the exercise. Exercise participation was appropriate for someone in my field with my level of experience/training The exercise increased my understanding about and familiarity with the capabilities and resources of other participating organizations. The exercise provided the opportunity to address significant decisions in support of critical mission areas. After this exercise, I am better prepared to deal with the capabilities and hazards addressed. Participant Feedback 1. I observed the following strengths during this exercise: Strengths It was chaotic but the staff was all willing to participate and communicate. Element Planning Organization Equipment Training Exercise • • • El • Appendix B: Participant Feedback Summary B-1 FOUO Blue Mountain Hospital Homeland Security Exercise and Evaluation Program (HSEEP) After-Action Report/ Improvement Plan (AAR/IP) Blue Mountain Hospital Operation Walking Dead FSE Everyone moved into action. Everyone kept their cool and did their assigned role. Planning Organization Equipment Training Exercise Excellent training on decon and cleansing. Planning Organization Equipment Training Exercise Team work, good communication Planning Organization Equipment Training Exercise Dr Key was very involved Planning Organization Equipment Training Exercise Good identification of supervising roles (incident command, charge nurse, operation officer) Planning Organization Equipment Training Exercise The beginning; when the head nurse was organizing and telling people what to do. Planning Organization Equipment Training Exercise Great communication amongst staff Planning Organization Equipment Training Exercise A lot of participation Planning Organization Equipment Training Exercise Appendix B: Participant Feedback Summary B-2 Blue Mountain Hospital FOUO Homeland Security Exercise and Evaluation Program (HSEEP) After-Action Report/ Improvement Plan (AAR/IP) Blue Mountain Hospital Operation Walking Dead FSE Good equipment usable Planning Organization Equipment Training Exercise I liked how we all jumped in and helped each other get the job done and patients taken care of. Planning Organization Equipment Training Exercise 2. I observed the following areas for improvement during this exercise: Areas for Improvement Patient tracking. The board needs to be filled out in real time. Retrospectively filled in boards don't help us know patient status. Element Planning Organization Equipment Training Exercise Assign nurses to patients so there is ownership of that patient/patients so the reporting goes up the chain clearly. Planning Organization Equipment Training Exercise IT -Tech equipment need to be ready in case there's a hardware failure. Planning Organization Equipment Training Exercise Traffic control didn't go very well for sending "Dialysis" pts to the only entrance door for pts. So pts walked to "dialysis" entrance door, were told to go to other door and then "walked" instead of driving and being placed in a wheelchair and escorted to dialysis unit Planning Organization Equipment Training Exercise Being very informative of what specific job duties are. Planning Organization Equipment Training Exercise Appendix B: Participant Feedback Summary B-3 Blue Mountain Hospital FOUO Homeland Security Exercise and Evaluation Program (HSEEP) After-Action Report/ Improvement Plan (AAR/IP) Blue Mountain Hospital Operation Walking Dead FSE Have a room and plan set up for overflow equipment Planning Organization Equipment Training Exercise I think there should have an "Incident Command Board" available that is "mobile" and can be moved into the area (ER) Planning Organization Equipment Training Exercise Better communication among decon nurses, triage nurses and ER nurses ( report, type of triage/where triaged) Planning Organization Equipment Training Exercise Delegating tasks, making clear roles (defining roles) Planning Organization Equipment Training Exercise Registration was very confused of what and how to register patients. Planning Organization Equipment Training Exercise Confused of where I was supposed to be? I was registering; then I was told to do this and that. Very confusing. Planning Organization Equipment Training Exercise Familiarity with equipment is needed. Planning Organization Equipment Training Exercise Staff designated to certain jobs Planning Organization Equipment Training Exercise Appendix B: Participant Feedback Summary B-4 Blue Mountain Hospital FOUO Homeland Security Exercise and Evaluation Program (HSEEP) After-Action Report/ Improvement Plan (AAR/IP) Blue Mountain Hospital Operation Walking Dead FSE I think that some people were confused if we were pretending (with some treatments) or not, so it was kinda chaotic for a bit. Planning Organization Equipment Training Exercise • • • • 3. What specific training opportunities helped you (or could have helped you) prepare for this exercise? Please provide specific course names if applicable. Training Blue mountain Hospital Annual Training Completed Prior to Exercise? (Y/N) Y More Training on equipment. N Where the equipment could be found. N The decon training right before the exercise Y 4. Which exercise materials were most useful? Please identify any additional materials or resources that would be useful. Two way radios worked great along with the orange and green vest. Demonstrate with proper equipment, hands -on training , "real life" situations Can't think of anything right now. Having a briefing beforehand helped to understand how the patient flow would be handled. This was a first time mock code in the ER for a mass incident. I thought the whole thing was good. It was good to act out the whole thing... with patients and all, so we know what it's going to be like if it happens for real. 5. Please provide any recommendations on how this exercise or future exercises could be improved or enhanced. I'm a new employee here, so I'm still learning. So, I have no recommendations right now. I guess another exercise/drill. Appendix B: Participant Feedback Summary B-5 Blue Mountain Hospital FOUO Homeland Security Exercise and Evaluation Program (HSEEP) After-Action Report/ Improvement Plan (AAR/IP) Blue Mountain Hospital Operation Walking Dead FSE I think the repat should be sent out to all of the staff members once it is compiled. I enjoyed participating and I learned but I would have enjoyed seeing other aspects how the flow of patients actually moved or care given. I thought it ran pretty smooth once we got going... at the first it kinda seemed like people were a little flustered but once they got to working it ran good. The only thing I would recommend is maybe more communication on what our company policy is if something like this were to happen for real. Appendix B: Participant Feedback Summary B-6 Blue Mountain Hospital FOUO Homeland Security Exercise and Evaluation Program (HSEEP) Player Handout Operation Walking Dead Player Handout Purpose Blue Mountain Hospital and its supporting partner agencies have developed Operation Walking Dead, a Full-Scale Exercise (FSE), to evaluate the response of participating agencies and current response plans and procedures during a hazardous materials event. The focus of the exercise will be on communications between responders on the scene, to/from the Hospital Command Center, and to/from the Emergency Department of BMH and on hazardous materials response and patient decontamination. Exercise Objectives The exercise will focus on the following design objectives to guide exercise play: 1. Test activation of hospital disaster plan including stand up of Hospital Command Center, notification of hospital staff, and recall of staff as appropriate. 2. Evaluate communication with first responders, other healthcare agencies, and internal staff. 3. Test hospital patient decon procedures in response to a hazardous materials incident. 4. Evaluate hospital security and access control related to a hazardous materials incident. Participants • Players. Players are personnel who have an active role in discussing or performing their regular roles and responsibilities during the exercise. Players discuss or initiate actions in response to the simulated emergency. • Controllers. Controllers plan and manage exercise play, set up and operate the exercise site, and act in the roles of organizations or individuals that are not playing in the exercise. Controllers direct the pace of the exercise, provide key data to players, and may prompt or initiate certain player actions to ensure exercise continuity. In addition, they issue exercise material to players as required, monitor the exercise timeline, and supervise the safety of all exercise participants. • Evaluators. Evaluators evaluate and provide feedback on a designated functional area of the exercise. Evaluators observe and document performance against established capability targets and critical tasks, in accordance with the Exercise Evaluation Guides (EEGs). • Actors. Actors simulate specific roles during exercise play, typically victims or other bystanders. Safety Exercise participant safety takes priority over exercise events. The following general requirements apply to the exercise: • For an emergency that requires assistance, use the phrase "real-world emergency." The following procedures should be used in case of a real emergency during the exercise: • Anyone who observes a participant who is seriously ill or injured will immediately notify emergency services and the closest controller, and, within reason and training, render aid. Exercise play may be suspended until further information is gathered on the real life event. Blue Mountain Hospital Full-Scale Exercise 1 November 15, 2013 Player Handout Player Instructions • Respond to exercise events and information as if the emergency were real, unless otherwise directed by an exercise facilitator. • If you do not understand the scope of the exercise, or if you are uncertain about an organization's or agency's participation in an exercise, ask a controller or evaluator. • Parts of the scenario may seem implausible. Recognize that the exercise has objectives to satisfy and may require incorporation of unrealistic aspects. Every effort has been made by the exercise's trusted agents to balance realism with safety and to create an effective learning and evaluation environment. • All exercise communications will begin and end with the statement "This is an exercise." This precaution is taken so that anyone who overhears the conversation will not mistake exercise play for a real-world emergency. • Speak when you take an action. This procedure will ensure that exercise staff is aware of critical actions as they occur. • Maintain a log of your activities. Many times, this log may include documentation of activities that were missed by exercise staff. Assumptions and Artificialities In any exercise a number of assumptions and artificialities may be necessary to complete play in the time allotted. During this exercise, the following apply: • The exercise is conducted in a no-fault learning environment wherein capabilities, plans, systems, and processes will be evaluated. • The scenario is plausible, and events occur as they are presented. • There is no "hidden agenda", nor any trick questions. Scenario On November 15 around 10am, a traffic accident occurred on Highway 191 at Shirttail Junction. A placarded tractor-trailer carrying hazardous materials collided with a SUV and resulted in the tanker truck tipping on its side spilling its contents. The drivers of the truck and SUV along with two passengers are injured in the crash. Passing motorists have stopped to help and called 911. Blue Mountain Hospital Full-Scale Exercise 2 November 15, 2013 EEG Operation Walking Dead Blue Mountain Hospital FSE Operation Walking Dead Blue Mountain Hospital Exercise Evaluation Guide Communications: 1. Was the hospital notified in a timely manner of the incident? 2. Was notification disseminated within the hospital to key decision makers to determine the appropriate next steps? 3. Did the notification trigger the appropriate response? a. Was NIMS activated? b. Was an alert or notification made to all personnel? 4. Were the internal communications: a. Timely b. Efficient c. Documented d. Complete 5. What method/mechanism was utilized to communicate internally? 6. Were external agencies communicated with or given consideration? a. What methods were used for external communication? b. Was sufficient information provided? 7. When information was received from internal or external sources, was appropriate consideration given as to who else needed the information? 8. Was information recorded and referred to or addressed later? Command Function: 1. Did appropriate command staff respond to the notification? 2. Was an IC established? 3. Was a briefing given to IC? 4. Was the HICS structure clearly defined? 5. Was appropriate and sufficient information conveyed during the briefing? 6. Did planning chief and IC formulate IAP? 7. Were objectives taken through the proper channels of command? 8. Are forms being completed? Were available Job Action Sheets and HICS resources being used? 9. Do members ofthe ICS structure understand their roles? 10. Were timely updates provided? 11. As decisions are made are they documented? 1 EEG Operation Walking Dead Blue Mountain Hospital FSE 12. When information is tracked, is it tracked and recorded in an organized manner? 13. If patient tracking is taking place, what method is being used to confirm the accuracy of the tracking? Patient Reception and Treatment Area: 1. Was a hot zone established? 2. Were patients and staff made aware of the hot, warm, and cold zones? 3. Were patients entered into the computer system and tagged as disaster patients? 4. Was staffing adjusted to handle influx of patients? 5. Was discharge planning and surge plan used or considered? 6. Was bed availability evaluated? Was there alternate care site/space consideration? 7. Did staff understand their roles? 8. Was the situation communicated with the patients already in the hospital? Patient Decontamination: 1. Did staff consider appropriate PPE? 2. Was the decon facility prepared and setup efficiently and properly? 3. Is equipment accessible and appropriate? 4. Was a decon team established with clearly defined roles, responsibilities, and a command structure? 5. Did staff effectively decon patients? a. Appropriate communication with patients b. Decon all areas of the patient c. Safely move patient through decon area 6. Was the decon area safe for patient and staff movement? Safety and Security: 1. Was campus access controlled? 2. Was building access controlled? 3. Were media areas established? 4. Were communications from the officers to the HCC effective and timely? 5. When communicating about situation status, were non-security personnel involved, either in the field or in the command center? Mini Check-Ins with: Lab, Radiology, MedSurge, Admissions, Blood Bank, Facilities, Security. 2