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HomeMy WebLinkAboutDRC-2009-001285 - 0901a06880112f2a\::jlC -.3o6^/ - to 19-%'S DENISOr^i MINES February 12, 2009 Mr, Dane Finerfrock, Executive Secretary Utah Radiation Control Board Utah Department of Environmental Quality 168 North 1950 West P,0, Box 144810 Salt Lake City, UT 84114-4810 Deniaon MIms (USA) Corjk 105017th Street Suite 990 Denver, CO 8026S USA Tel:303e28-7798 Fax: 303 389-4129 vinww.denisoninine9.com Dear Mr. Finerfrock: Re: interrogatory. Renewal Application for Radioactive Materials License. (RML) No.UT1900479 Enclosed please find an electronic version of the above referenced material. Please contact me at (303) 389-4130 with any questions. Yours very truly, DENISON MiNks (USA) CORP. D^\Xd C, Frydenlund Vice President, Regulatory Affairs and Counsel No. PBL-19 Rev. No.:R-O Date: June 19,2008 1.0 Purpose I DENISON MINES (USA) CORP. I STANDARD OPERATING PROCEDURES I,Title:Containerized Alternate Feedstock Material Storaae Procedure Page 1 of3 The purpose of this procedure is to assure that storage offeedstock material is conducted in a manner so as to preclude the release ofMill feed material to the environment. 2.0 Scope Feed materials delivered to the White Mesa Mill must be stored in a manner which precludes the release of the materials to the environment. In the case of bulk materials, such as unrefined natural ores and altemate feeds delivered in inter-modal containers, these materials are offloaded from the truck or shipping container directly onto the approved ore pad where migration of material is precluded by the pad's design and operating procedures (i.e. low permeability pad material, dust control procedures and limited stockpile height).However,certain feeds are received in drums or other containers which serve to effectively contain the material during storage and, as such, are amenable for storage either on the ore pad or at locations other than the ore pad.It is the intent of this procedure to describe the environmental safety precautions utilized for contained feed storage. 3.0 Procedure 3.1 Contained Feed Material Inspections All contained feed materials received at the White Mesa Mill are inspected upon arrival to determine that the containers are not leaking and to assure container integrity prior to placing the material into storage. Each container will be observed on all sides for damage or leakage ofcontents. All containers exhibiting signs of leakage will be re-packed or placed in over-pack containers prior to placing the materials into storage. Dented drums are acceptable ifthe dent is not located near a seam or when the dent is not accompanied by a damage crease on the drum surface.Drums damaged by dents near the seam, crease damaged drums or containers that have been otherwise compromised during shipment are re-packed or placed in over-pack containers prior to storage. Containers which are not damaged at the time ofreceipt are transferred directly for placement at the storage location. 3.2 Storage Locations 3.1.1 Defined Feedstock Storage Feedstock materials stored at the defined storage location indicated on the map attached hereto as Attachment A (the "Defined Feedstock Area") can be stored in containers or in bulk form and are subject to the routine inspections described by INo.PBL-19 I i Rev. No.:R-O Date: June 19, 2008 DENISON MINES (USA)CORP. STANDARD OPERATING PROCEDURES Page 2 of3 Title:Containerized Alternate Feedstock Material Storaze Procedure the White Mesa Mill Tailings Management System Discharge Minimization Technology (DMT)Monitoring Plan at Section 3.3. a)(the White Mesa Mill Tailings Management System Discharge Minimization Technology (DMT) Monitoring Plan is reproduced as Section 3.1 ofthe Mill's Environmental Protection Manual). 3.1.2 Storage of Contained Feeds in Locations OtherThan the Defined Feedstock Area a)Over-pack Containers Materials received or transferred into over-pack containers can be stored at locations other than the Defined Feedstock Area absent a hardened ground surface or containment berms due to the fact that the over-pack container provides a secondary containment for the packaged material.Over-pack materials are subject to the routine inspections described by the White Mesa Mill Tailings Management System Discharge Minimization Technology (DMT)Monitoring Plan at Section 3.3. a). b)Hardened Surface Storage Locations Contained feed materials,including materials in containers which have not been provided with over-pack protection,can be stored at locations other than the Defined Feedstock Area when a hardened ground surface storage location is used and has been provided with containment berms.These materials are subject to the routine inspections described by the White Mesa Mill Tailings Management System Discharge Minimization Technology (DMT)Monitoring Plan at Section 3.3. a). c)Single Lined Containers Stored Outside the Defined Feedstock Area Where Hardened Surfaces and Containment Berms Are Not Utilized Contained feeds can also be stored at locations,other than the Defined Feedstock Area, that have been selected to avoid impact by site drainage and/or pooling. Prior to storage at these locations,planks or pallets are placed beneath the drum storage locations in order to raise the container from the ground surface and avoid corrosion from water which may accumulate during precipitation events (despite site selection)and from rusting due to soil moisture when drums are stored directly on the ground.These contained materials are subject to the more particular storage protocols and inspections outlined below. 2 No. PBL-19 Rev. No.: R-O Date: June 19,2008 STA~~~~~O~p~~~~~~S:ri~g:6tJRES 1-~a~e-3-0-f-;--'- Title:Containerized Alternate Feedstock Material Stora e Procedure____-'---=:.:c.:.::.::..:::..::::::....:c...::c.::...::..:.:..l:!.::-=-=...::...::..::..::::..::::.::....:=--__ 3.3 Storage Protocol Single Lined Containers In accordance with MSHA requirements,container storage must be implemented in such a manner as to limit the potential for a container to tip or fall onto a worker.For drummed materials,the agency limits such stacks to three drums in height due to stability considerations.In keeping with these concerns,Denison will configure single lined storage drums (stored off the Designated Feedstock Area) in rows no more than two containers wide at the base and may place a one- container row either on top of a single row or in the middle of a lower two- container row, in each case so as to straddle the tops of drums in the lower container row(s).This stacking configuration distributes the single upper row across the bottom row(s)of containers in such a manner as to hold the bottom row(s)from leaning and allowing for limited stacking on top of these lower row(s).Accordingly,when stacking is necessary,this configuration minimizes the risk of falling drums,limits stacking height for safety reasons and allows for a thorough inspection of each of the individual containers from the outside of the container row(s). 3.4 Single-lined Container Storage Area Inspections The single-lined container storage area(s)that are offofthe Designated Feedstock Area will be inspected on a weekly basis (and after significant precipitation events)on both sides of any row in order to assure that the stored materials remain intact,that standing water has not accumulated and that materials are not leaking or migrating from the storage area. 3.5 Single-lined Container Storage Inspection Records Denison will record all instances where single-lined containers are received damaged (or leaking)and require re-packing or the provision of an over-pack container.This information will be recorded on a container receipt form (see Attachment B)which documents the receipt of drummed materials to be stored in locations other than the Defined Feedstock Area.Similarly,each weekly inspection shall be recorded on the inspection form referred to in the White Mesa Mill Tailings Management System Discharge Minimization Technology (DMT) Monitoring Plan at Appendix A and attached as Attachment C to this Procedure. Such inspections require the documentation of container condition,the drainage conditions in the storage location,the presence of leakage,if any, and any corrective actions taken due to leakage of containers or standing water at the storage location. 3 Attachment A 02J20101 8M Denison Mines (USA)Corp. Feedstock Storage Area Map REVISIONS Counl)l:tale:liT ocation:Dots B Project WHITE MESA MILL Attachment B Containerized Alternate Feed Receipt Inspection Date:------------ Inspector:____ Number ofcontainers/drums in shipment:_ Radiation Activity Levels:------------ Location ofStorage:_ Observations (note dented or damaged drums): Corrective Action Taken for Damaged Drums: Inspector Signature Attachment C White Mesa Mill-Standard Operating Procedures Book 11:Environmental Protection Manual, Section 3.1 APPENDIX A (CONT.) 2/07 Revision: DUSA-3 Page 25 of25 ORE STORAGE/SAMPLE PLANT WEEKLY INSPECTION REPORT Week of through Date ofInspection:_ Inspector:_ Weather conditions for the week: Blowing dust conditions for the week: Corrective actions needed or taken for the week: Are all bulk feedstock materials stored in the area indicated on the attached diagram: yes: no:_ comments:_ Are all altemate feedstock materials located outside the area indicated on the attached diagram maintained within water-tight containers: yes:no:._ comments (e.g.,conditions of containers):_ Conditions ofstorage areas for materials: Other comments: Scope White Mesa Mill Work Practice Standards for Control of Fugitive Dust Ore Receipt and Front-end Loader Operations 8 The standards adopted by this procedure pertain to the control of fugitive dust during ore truck off-loading activities at the ore storage pad and to ore pad operations during ore transfer and storage. Purpose The purpose of this Work Practice Standard is to implement appropriate control measures and monitoring of fugitive dust at the ore storage location.are to be processed at the White Mesa Mill is received by truck from various mining operations where the moisture content has been historically sufficient to control dusting during off-loading operations.On average, received ore shipments retain approximately 4%moisture content and do not generate dust in excess of 15% during off-loading operations.More specifically,observations of opacity during off-loading have not been in excess of the standard and are typically less than 5%. However, while in storage at the ore pad, and during front-end loader operations when the ore is being transferred for processing,dusting is possible and is controlled by means of these procedures. Ore Receipt Work Practices Ore is received on a daily basis from various mines delivering to the Mill. At the beginning of each day shift a trained opacity observer will monitor dust conditions during ore receipt to verify that sufficient moisture is contained in the ore and that dusting in excess of the Approval Order (DAQE-ANOI12050008-08)limit of 15% is appropriately controlled.While moisture content of each shipment is eventually determined for processing purposes,representative data are not immediately obtainable for each load prior to off-loading.Accordingly,dust controls must be implemented on the basis of observed conditions.As such,opacity readings will be recorded in a log book which will be retained onsite for review by the UDEQ Division ofAir Quality.Ifit is observed that opacity is in excess of 10%during off-loading operations,the trained observer will notify operations personnel and corrective actions will be determined and implemented by Mill management (given the circumstances at the time) in order to reduce dust to below the 10% threshold. Ore Handling Work Practices In conjunction with the daily observation of ore off-loading operations,the ore pad area will be subject to monitoring ofopacity from stored ore and front-end loader operations.Accordingly, a trained observer will monitor and record opacity readings on a daily basis at the ore pad in order to assure that dusting in excess of the 15%opacity limit established by the Approval Order (DAQE-ANOl12050008-08)is not exceeded. Daily opacity readings will be recorded in a log book which will be retained onsite for review by the UDEQ Division of Air Quality.If it is observed that dusting is in excess of 10%during ore handling activity, the trained observer will notify operations personnel and ore handling operations will be slowed to control dust. In addition to these controls, and as a general dust control measure,water spray is applied on an as needed basis in the ore handling area (based upon the observations of the trained observer)in order to control dust resulting from activity at the ore pad location. No.:PBL-9 INTERNATIONAL URANIUM (USA)CORPORATION Rev. No.: R-O STANDARD OPERATING PROCEDURES Page 1 of6 Date:Oct 4,2002 Title: End Dump TrailerAcceptance,Handling &Release 1.0 Purpose The following procedure applies to acceptance, handling, and release of end dump trailers at the White Mesa Mill (the "Mill").International Uranium (USA)Corporation ("IUSA")receives material for processing,in either bulk or non-bulk packaging. This procedure addresses one form of bulk packaging -end dump trailers. This procedure may be amended, subject to approval by IUSA's Safety and Environmental Review Panel (SERP), from time to time as appropriate to address the individual requirements of specific feed materials, or projects. 2.0 Ore Receiving 1. Check truck scale for zero balance at the beginning ofeach shift. 2. When each truck driver enters the Restricted Area for the first time, the Scale house operator will provide hazard training for the driver. The driver will be provided with the Safety Training Form (copy attached). All drivers will be required to read the Safety Training Form and sign and date the Safety Training Form indicating that they understand and agree to foll~w IUSA's safety rules and procedures while on company property. The Scale house operator will sign the Safety Training Form as the instructor for IUSA.Completed Safety Training Forms will be turned in to the Safety Department for future reference. 3.Inspect all copies of the Bill of Lading (BOL) to ensure that the shipment is destined for the Mill and that all shipping documentation is in order (see Section 8.2).If any discrepancies are noted notify the Mill management immediately. Do not empty the end dump trailer until all paperwork discrepancies are corrected. 4.Assign next available shipment number and Mill load number to the inbound shipment. Record the Mill load number, inbound date and both the truck and end dump trailer numbers on the Scale house Weight Ticket (SWT). 5. Enter the loaded weight ofthe end dump truck and trailer on the SWT. 3.0 Ore Unloading 1.After weighing the truck and trailer, direct the driver to the specified ore storage pad area where the material will be unloaded. Prior to unloading the tarp is inspected for damage and then removed,if necessary. The driver is then directed to unload the material,ensuring all personnel are clear of the trailer and the immediate area. (! I 2.After unloading the material replace the tarp,unless the trailer IS being decontaminated for unrestricted release. P:\Admin\Master SOPs\Book 10]BL Sops\PBL-9\PBL-9End Dump SOP Rev 0 (lO.04.02).doc No.:PBL-9 INTERNATIONAL URANIUM (USA)CORPORATION Rev.No.:R-O STANDARD OPERATING PROCEDURES Page 2 of6 Date:Oct 4,2002 Title: End Dump TrailerAcceptance,Handling &Release 3. After the tarp has been replaced on the trailer, direct the driver back to the scales for an empty weight. 4. Record the empty weight on the appropriate SWT. 5. Use a front-end loader or similar equipment to push material into the designated ore lot pile. 4.0 Decontamination and Release ofEnd Dump Trailers and Trucks All end dump trailers and trucks will be decontaminated after unloading prior to leaving the Mill. Generators or transporters will notify IUSA whether a specific trailer is to be released for restricted or unrestricted use. Any trailers that are to be released for restricted use will be decontaminated according to the requirements contained in U.S. Department of Transportation (DOT)Part 49 CFR 173.441(b) and 173.443 (copies attached).Any trailers that are to be released for unrestricted use will be decontaminated according to the requirements found in Table 1 ofthe Nuclear Regulatory Commission's (NRC's)Policy and Guidance Directive FC-85-23,"Guidelines for Decontamination of Facilities and Equipment Prior to Release for Unrestricted Use or Termination of Licenses for Byproduct, Source, or Special Nuclear Material"issued May 1987 (copy attached).Trailers requiring repair will be decontaminated for unrestricted release, to facilitate repairs by the transporter at the transporter's own site. Trailers may be repaired without undergoing full decontamination if repaired within the Restricted Area of the Mill. 5.0 Decontamination and Release ofEquipment for Restricted Use 1.After the tarp has been replaced on the trailer 'and the empty weight obtained, the driver will be directed to the decontamination pad. 2.Decontaminate the exterior of each trailer, truck and tires thoroughly,using a high-pressure water wash. 3.After the truck and trailer are decontaminated,the driver will be directed to the gate, along the decontamination route. The decontamination route is a graveled roadway specifically designed for decontaminated equipment to exit the Restricted Area.If it becomes necessary due to environmental conditions or residual mud in the tires etc., direct the driver to proceed along the decontamination route to the secondary wash station.Wash any visual residual mud off of the tires, or exterior surface ofthe truck and trailer.Otherwise,direct the driver to proceed along the decontamination route to the tertiary decontamination and final scanning area. P:\Admin\Master SOPs\Book lO]BL Sops\PBL-9\PBL-9 End DumpSOP Rev 0 (lO.04.02).doc No.:PBL-9 INTERNATIONAL URANIUM (USA)CORPORATION Rev.No.:R-O STANDARD OPERATING PROCEDURES Page 3 of6 Date:Oct 4,2002 Title: End Dump TrailerAcceptance,Handling &Release 4. Contact a Radiation Technician to perform a radiological contamination survey for restricted release ofthe truck and trailer.If the Radiation Technician indicates areas on the truck or trailer that require further decontamination, decontaminate those areas as necessary. 5. The Radiation Technician or RSO will scan the trailer, truck, and tires in various locations as shown on the Equipment Survey for Restricted Release (copy attached) and document the scan readings on the Equipment Survey for Restricted Release. The contamination survey will be performed using appropriate radiological instrumentation for total activity in accordance with nOT transportation regulations. The release standards to be met for restricted release are contained in U.S.Department of Transportation (DOT) Part 49 CFR 173.441 (b) and 173.443 (copies attached). 6.If the trailer, truck or tires do not meet the radiological release survey requirements or shows visually observable contamination, the truck and trailer will either be returned to the secondary decontamination pad for further decontaminationor will be washed again at the tertiary decontamination area. 7. The Radiation Technician or RSO will fill out the Equipment Survey for Restricted Release form (copy attached) to document that the truck and trailer has been authorized for release for restricted use. These forms are filed in the Radiation Department. The Radiation Technician or RSO will place a white sticker on the trailer that says, "EMPTY" and "This package conforms to the conditions and limitations specified in 49 CFR 173.428 for radioactive material, excepted package -empty package, UN2910". 8. After a truck and trailer have been released, the driver will perform a visual inspection ofthe truck,trailer and tires. 9. Leaving his truck outside ofthe Restricted Area, the driver will return to the Scale House to pick up the documentation for the empty trailer. 6.0 Decontamination and Release of Equipment for Unrestricted Use 1. After the empty weight ofthe trailer has been obtained, the driver will be directed to the decontamination pad. The tarp will not be replaced on the trailer or,if necessary, the tarp shall be removed. 2. Open the trailer tailgate, elevate the trailer ensuring that there are no overhead hazards and decontaminate the trailer using a high-pressure water wash. Make sure to thoroughly wash the inside and outside ofthe trailer. The truck and tires shall also be washed. P:\Admin\Master SOPs\Book 10]BL Sops\PBL-9\PBL-9 End DumpSOP Rev 0 (10.04.02).doc (. No.:PBL-9 INTERNATIONAL URANIUM (USA)CORPORATION Rev. No.: R-O STANDARD OPERATING PROCEDURES Page 4 of6 Date: Oct 4,2002 Title: End Dump TrailerAcceptance,Handling &Release 3. After the truck and trailer are decontaminated, the driver is directed to follow the decontamination route. The decontamination route is a graveled roadway specifically designed for decontaminated equipment to exit the Restricted Area. If it becomes necessary due to environmental conditions or residual mud in the tires etc., the driver is instructed to proceed along the decontamination route to the secondary wash station. Wash any visual residual mud offofthe tires, or exterior surface of the container. Otherwise, the driver is instructed to proceed along the decontamination route to the tertiary decontamination and final scanning area. 4. Contact a member of the Radiation Department staff to conduct the appropriate radiological survey for unrestricted release of the truck, trailer and tires. The release standards to be met for unrestricted release are contained in Table 1 of the Nuclear Regulatory Commission's (NRC's)Policy and Guidance Directive FC- 85-23, "Guidelines for Decontamination of Facilities and Equipment Prior to Release for Unrestricted Use or Termination of Licenses for Byproduct, Source, or Special Nuclear Material"issued May 1987 (copy attached). The RSO will prepare a memorandum detailing the applicable standard on Table 1 for each project. The RSO will also provide the training of the Radiation Technicians required. 5. The Radiation Technician will perform a radiological contamination survey of the truck and trailer.Ifthe Radiation Technician indicates areas that require further decontamination, decontaminate those areas as necessary. 6.If the truck, trailer and tires meet the radiological release survey and visual inspection requirements, the Radiation Technician will place a red sticker on the trailer that says, "THIS CONTAINER HAS BEEN FULLY DECONTAMINATED AND SURVEYED FOR "UNRESTRICTED USE" BY: (FILL IN NAME OF RADIATION TECHNICIAN)". The RSO or Radiation Technician that performed the release survey will then sign the red sticker and date it. In addition, the RSO or Radiation Technician will fill out a Decontamination Final Release Form (copy attached) to document that the truck and trailer have been cleared for unrestricted release. The Decontamination Release Form will be turned in to the Mill Administration Office daily for filing and distribution. 7. After a truck and trailer have been released, the driver will do a visual inspection of the truck and trailer. 8. Leaving his truck outside ofthe Restricted Area, the driver will return to the Scale House to pick up the documentation for the empty trailer. P:\Admin\MasterSOPs\Book lO]BL Sops\PBL-9\PBL-9End Dump SOP Rev 0 (lO.04.02).doc No.: PBL-9 INTERNATIONAL URANIUM (USA)CORPORATION Rev. No.:R-O STANDARD OPERATING PROCEDURES Page 5 of6 Date: Oct 4, 2002 Title:End Dump Trailer Acceptance, Handling &Release 7.0 Hazard Identification and Safety 7.1 RequiredPersonal Protective Equipment (PPE) In all areas of the Mill covered by this procedure, hard hats, safety glasses and steel-toed shoes are required at a minimum. These must be worn in all areas of the Mill with the exception ofthe Administration Building. 7.2 IndustrialHazards and Safety 1. Use cautionwhen the trailers are backing onto the Ore Pad. 2. Ensure that all personnel within 50 feet of the area where the end dump trailer are aware that unloading is about to commence. Move at least 25 feet away from the rear of the trailer during the initial unloading operation. 3. Drivers must use caution during the unloading process and be aware of any overhead hazards. 4. Do not place any part of your body inside the trailer when the trailer is being tipped and the tailgate is open. Only work around the tailgate after it has been properly blocked open. 5. Be awareof high-pressure wash water. 6. Be aware of slippery conditions on the ore pad during periods of inclement weather. 7. Be aware of the potential for ice build-up on and around the decontamination pad during periods of cold weather. 8. Use caution when entering or exiting equipment. Be sure to use the ladders and hand rails.Do not jump off of the equipment. 9. Always use a ladder when entering and/or exiting the interior of an end dump trailer. 8.0 Paperwork Tracking 1.Each trailer will have a unique sequential project number assigned to it at the generating facility. This number will be entered onto the Bill of Lading (BOL) and attachedto the trailer prior to shipment from the generation site. P:\Admin\Master SOPs\Book lO]BL Sops\PBL-9\PBL-9 End Dump SOP Rev 0 (lO.04.02).doc No.:PBL-9 INTERNATIONAL URANIUM (USA)CORPORATION Rev. No.:R-O STANDARD OPERATING PROCEDURES Page 60f6 Date: Oct 4, 2002 Title:End Dump Trailer Acceptance, Handling &Release 2. Upon arrival at the Mill, the truck driver will turn in all of his/her paperwork to the Scale House operator who will verify that the BOL number, trailer number and project number assigned to the shipment match on all copies ofthe BOL. The Scale House operator will also verify that the actual trailer number matches the BOL Trailer Number.If there are any discrepancies in any of the numbers notify Mill management immediately.Only original paperwork will be accepted.If the original paperwork does not come with the trailer,notify Mill management immediately.The Scale House operator will sign the BOL, acknowledging receipt of the material at the Mill,if all of the paperwork is in order.Depending on contractual and/or sampling requirements, final acceptance or rejection of certain alternate feed materials may be contingent on analytical results. 3. Each trailer will be transported across the scale at the Mill prior to and after being unloaded. The appropriate information will be entered into the project database. All copies ofthe SWTs and BOLs will be forwarded to the Mill Records Manager on a daily basis or other frequency specified by Mill Management,from time to time. 4. The Mill Records Manager will compile and reconcile the BOL's and SWTs for distribution. P:\Admin\Master SOPs\Book 10]BL Sops\PBL-9\PBL-9 End Dump SOP Rev 0 (lO.04.02).doc SAFETY TRAINING FOR ALTERNATE FEED DELIVERY PERSONNEL Welcome to International Uranium (USA)Corporation's,White Mesa Mill. In order to assure your safety while on our property,we would like to acquaint you with the safety rules and procedures,which you will be required to follow while on our property. 1.0 General Safety 1. Approved hard hats and safety glasses are required at all times except when inside the cab ofyour truck. 2. This is a smoke free facility. No smoking is allowed on the property. Eating anything, drinking, chewing candy, gum or tobacco is also not allowed in .the Mill restricted area due to radiation hazards. 3. All mobile equipment will not exceed a speed limit of 5 miles per hour. 4. Be aware ofthe possibility of a truck turning over while dumping. Ensure that the truck is on level ground and brakes are set prior to dumping. 5. Check for potential overhead hazards prior to dumping. 6.If material is hung up in the trailer bed, it is not permissible to work in the bed while it is in the dump position.If it is necessary to get in the bed of the trailer to free a hang up, the bed must be lowered. 7. Be aware of slippery conditions on the ore pad during periods ofinclement weather. 8. Be aware ofthe potential for ice build-up on and around the decontamination pad during periods ofcold weather. 9. Use caution when entering or exiting equipment. 2.0 Radiation Safety 1. All drivers are required to scan for alpha radiation prior to leaving the Mill restricted area. 2. All equipment,i.e,trucks and trailers, will be scanned for radiation prior to leaving the Mill's restricted area. ( Driver (Printed) Driver (Signature) -Scale House Operator Date P:\Admin\Master SOPs\Book lO_PBL Sops\PBL-9\PBL-9 End Dump SOP Art A (1O.04.02).doc WAJ~Uocument KetneVaJ mrp:IIIIWeogale.access.gpo.goVlcgl-ollllg...11111 J..,c_l'OGr~~I =II.:I«;:)CI,..IlUI'l.......1(l(.1 Irc- [Code of Federal Regulations] [Title 49,Volume 2,Parts 100 to 185] [Revised as of October 1,1999J From the U.S.Government Printing Office via GPO Access [CXTE:49C~73.441J [Page 582-583J TITLE 49--TRANSPORTATION CHAPTER I--RESEARCH AND SPECIAL PROGRAMS ADMINISTRATION,DEPARTMENT OF TRANSPORTATION PART 173--SHIPPERS--GENERAL REQUIREMENTS FOR SHIPMENTS AND PACKAGINGS--Table of Cont Subpart I--Class 7 (Radioactive)Materials Sec.173.441 Radiation level limitations. (a)Except as provided in paragraph'(b)of this section,each package of Class 7 (radioactive)materials offered for transportation must be designed and prepared for shipment,so that under conditions normally incident to transportation,the radiation level does not exceed 2 msv/hour (200 mrem/hour)at any point on the external surface of the package,and the transport index does not exceed 10. [[Page 583J J (b)A package which exceeds the radiation level limits specified in paragraph (a)of this section must be transported by exclusive use shipment,and the radiation levels for such shipment may not exceed the following during transportation: (1) 2 msv/h (200 mrem/h)on the external surface of the package unless the following conditions are met,in which case the limit is 10 msv/h (1000 mrem/h): (i)The shipment is made in a closed transport vehicle; (ii)The package is secured within the vehicle so that its position remains fixed during transportation;and .. (iii)There are no loading or unloading operations between the beginning and end of the transportation; (2) 2 msv/h (200 mrem/h)at any point on the outer surfaces of the vehicle,including the top and underside of the vehicle;or in the case of a flat-bed style vehicle,at any point on the vertical planes projected from the outer edges of the vehicle,on the upper surface of the load or enclosure if used,and on the lower external surface of the vehicle; (3)0.1 msv/h (10 mrem/h)at any point 2 meters (6.6 feet)from the outer lateral surfaces of the vehicle (excluding the top and underside of the vehicle);or in the case of a flat-bed style vehicle,at any point 2 meters (6.6 feet)from the vertical planes projected by the outer edges of the vehicle (excluding the top and underside of the vehicle);and (4)0.02 msv/h (2mrem/h)in any normally occupied space,except that this provision does not apply to carriers if they operate under the provisions of a state or federally regulated radiation protection program and if personnel under their control who are in such an occupied space wear radiation dosimetry devices. (c)For shipments made under the provisions of paragraph (b)of this section,the offeror shall provide specific written instructions for maintenance of the exclusive use shipment controls to the carrier.The instructions must be included with the shipping paper information.The instructions must be sufficient so that,when followed,they will cause the carrier to avoid actions that will unnecessarily delay delivery or unnecessarily result in increased radiation levels or radiation . exposures to transport workers or members of the general public. ,WAIS DocumentRetrieval http://frwebgate.access.gpo.gov/cgi-bin/.g...i?TITLE=49&PART=173&SECTION=441&TYPE=TI (d)Packages exceeding the radiation level qr transport index prescribed in paragraph (a)of this section may not be transported by aircraft. [Arndt.173-244,60 FR 50307,Sept.28,1995,as amended at 63 FR 48568, sept.10,1998] ,WAISDocument Retrieval http://frwebgate.Bccess.gpo.gov/cgi·binlg...i?TITLE=49&PART=173&SECTION=443&TYPE=11 [Code of Federal Regulations] [Title 49,Volume 2,Parts 100 to 185] [Revised as of October 1,1999] From the U.S.Government Printing Office via GPO Access [CITE:49CF.R173.443] [Page 583-584] TITLE 49--TRANSPORTATION CHAPTER I--RESEARCH AND SPECIAL PROGRAMS ADMINISTRATION,DEPARTMENT OF TRANSPORTATION PART 173--SHIPPERS--GENERAL REQUIREMENTS FOR SHIPMENTS AND PACKAGINGS--Table of Cont Subpart I--Class 7 (Radioactive)Materials Sec.173.443 contamination control. (a)The level of non-fixed (removable)radioactive contamination on the external surfaces of each package offered for transport must be kept as low as reasonably achievable.The level of non-fixed radioactive contamination may not exceed the limits set forth in table 11 and must be determined by either: (1)Wiping an area of 300 square centimeters of the surface concerned with an absorbent material,using moderate pressure,and measuring the activity on the wiping material.Sufficient measurements must be taken in the most appropriate locations to yield a representative assessment of the non-fixed contamination levels.The amount of radioactivity measured on any single wiping material,when averaged over the surface wiped,may not exceed the limits set forth in table II at any time during transport;or (2)Using other methods of assessment of equal or greater efficiency,in which case the efficiency of the method used must be taken into account and [[Page 584]] the non-fixed contamination on the external surfaces of the package may not exceed ten times the limits set forth in table 11,as follows: Table 11--Non-Fixed External Radioactive contamination-Wipe Limits ------------------------------------------------------------------------ Maximum permissible limits contaminant Bq/cm<SUP>2</SUP>uCi/cm<SUP>2</SUP> ----------------~-------------------------------------- - --- - --- --------- Beta and gamma emitters and low toxicity alpha emitters...••....•............... All other alpha emitting radionuclides .. 0.4 0.04 10<SUP>-5</SUP> 10<SUP>-6</SUP> 22 2.2 ------------------------------------------------------------------------ (b)Except as provided in paragraph (d)of this section,in the.case of packages transported as exclusive use shipments by rail or pUblic highway only,the removable (non-fixed)radioactive contamination on any package at any time during transport may not exceed ten times the levels prescribed in paragraph (a)of this section.The levels at the beginning of transport may not exceed the levels prescribed in paragraph (a)of this section. (c)Except as provided in paragraph (d)of this section,each transport vehicle used for transporting Class 7 (radioactive)materials as an exclusive use shipment that utilizes the provisions of paragraph (b)of this section must be surveyed with appropriate radiation detection instruments after each use.A vehicle may not be returned to service until the radiation dose rate at each accessible surface is WAJS Document Retrieval http://frwebg8te.access.gpo.gov/cgi.binlg...irrITLE=49&PART=173&SECTION=443&TYPE=TI 0.005 msv per hour (0.5 mrem per hour)or less,.and there is no significant removable (non-fixed)radioactive surface contamination as specified in paragraph (a)of this section. (d)Paragraphs (b)and (c)of this section do not apply to any closed transport vehicle used sol~ly for the transportation by highway or rail of Class 7 (radioactive)material packages with .contamination levels that do not exceed 10 times the levels prescribed in paragraph (a)of this section if-- (1)A survey of the interior surfaces of the empty vehicle shows that the radiation dose rate at any point does not exceed 0.1 msv per hour (10 mrem per hour)at the surface or 0.02 msv per hour (2 mrem per hour)at 1 meter (3.3 feet)from the surface; (2)Each vehicle is stenciled with the words "For Radioactive Materials Use Only'I in letters at least 76 millimeters (3 inches)high in a conspicuous place on both sides of the exterior of the vehicle;and (3)Each vehicle is kept closed except for loading or unloading. [Arndt.173-244,60 FR 50307,Sept.28,1995,as amended by Arndt.173- 244,61 FR 20753,May 8,1996] t !(. GUIDELINES FOR DECONTAMINATION OF FACILITIES AND EQUIPMENT PRIOR TO RELEASE FOR UNRESTRICTED USE OR TERMINATION OF LICENSES FOR BYPRODUCT,SOURCE, · OR SPECIAL NUCLEAR MATERIAL U.S.Nuclear Regulatory Commission Division ofFuel Cycle,Medical,Academic, and Commercial Use Safety Washington,DC 20555 April 1993 ~". ",,' / The instructions in thisguide, in conjunction withTable1,specify the radionuclides and radiation exposure rate limits which should be used in decontamination and surveyof surfaces or premises and equipment prior to abandonment or release for unrestricted use. The limitsin Table 1 do not applyto premises,equipment,or scrap containing induced radioactivity for whichthe radiological considerations pertinentto theiruse may be different.The release of such facilities or itemsfrom regulatory control is considered ona case-by-case basis..~ 1. The licensee shallmakea reasonable effortto eliminate residual contamination. 2.Radioactivity on equipment or surfaces shallnot be coveredby paint, plating,or other covering material unless contamination levels, as determined by a survey and documented,are below the limits specified in Table 1prior to the application of the covering.A reasonable effort mustbe made to minimize the contamination prior to use of any covering. 3. The radioactivity on the interior surfaces of pipes,drain lines, or ductwork shallbe determined by making measurements at all traps, and other appropriate accesspoints,provided that contamination at these . locations is likelyto be representative of contamination on the interior of the pipes,drain lines, or ductwork.Surfaces of premises,equipment, or scrap whichare likely to be contaminated butare of such size, construction,or location as to make the surface inaccessible for purposes of measurement shallbe presumed to be contaminated in excess of the limits. 4.Upon request,the Commission may authorize a licensee to relinquish. possession or controlof premises,equipment,or scrap having surfaces contaminated with materials in excessof the limits specified.This may . include,but would not be limitedto,special circumstances suchas razing of buildings,transferof premises to another organization continuing work with radioactive materials,or conversion of facilities to a long-term storage or standby status.Such requests must: a.Provide detailed,specificinformation describing the premises, equipment or scrap,radioactlve contaminants,and the nature, extent anddegreeof residualsurface contamination. b. Providea detailed healthand safety analysis which reflects that the residual amounts of materials on surface areas,together withother considerations suchas prospective useof the premises,equipment, or scrap,are unlikelyto result in an unreasonable risk to the health and safety of the public. j 5. 2 Prior to release of premises for unrestricted use, the licensee shall makea comprehensive radiation survey which establishes that contamination is withinthe limits specified in Table 1. A copy-of the surveyreport shall be filed with the Division of Fuel Cycle Safety and Safeguards,U.S.Nuclear Regulatory Commission,Washington,D.C.20555,and also the Administrator of the NRC Regional Office having jurisdiction.The reports should be filed at least30daysprior to the planned dateofabandonment.The surveyreport shall: a.Identify the premises. b. Showthat reasonable effort has been madeto eliminate residual contamination. c.Describe the scopeof the surveyand general procedures followed. d. Statethe findings of the survey in units specified in the instructions. Following review of the report, the NRC will consider visiting the facilities to confirmthe survey. pfH!l;""I ~""f;, TABLE 1 ACCEPTABLE SURFACE CONTAMINATION LEVELS " Where surface contamination by both alpha- and beta-gamma-emitting nuclides exists, the limits established for alpha- and beta-gamma-emitting nuclides should apply independently. As used in this table, dpm (disintegrations per minute) means the rate of emission by radioactive material as determined 'by correcting the counts per minute observed by an appropriate detector for background, efficiency, and geometric factors associated with the instrumentation. Measurements of average contaminant should not be averaged over more than 1 square meter.For objects of less surface area, the average should be derived for each such object. The maximum contamination level applies to an area of not more than '100 cm 2• The amount ofremovable radioactive material per 100 cm 2 ofsurface area should be determined by wiping that area with dry filter or soft absorbent paper, applying moderate pressure,and assessing the amount of radioactive material on the wipe with an appropriate instrument of known efficiency. When removable contamination on objects of less surface area is determined, the pertinent levels should be reduced proportionally and the entire surface should be wiped. The average and maximum radiation levels associated with surface contamination resulting from beta-gamma emitters should not exceed 0,2 mradlhr at 1 em and 1.0 mradlhr at 1 em, respectively, measured through not more than 7 milligrams per square centimeter of total absorber. ,, I I I ""I~~.;- ,,c:-,i ...........,..::.. NUCliDES' U-nat, U-235,U-238,and associated decay products Transuranics,Ra-226,Ra-228, Th-230, Th-228,Pa-231, Ac-227, 1-125,1-129 Th-nat,Th-232,Sr-90,Ra-223, Ra-224,U-232,1-126,1-131, 1-133 Beta-gamma emitters (nuclides with decay modes other than alpha emission or spontaneous fission) except Sr-90 and others noted above. d AVERAGEbo f 5,000 dpm cdloo em" 100 dpm/100 em' 1,000 dpm/100 em' 5,000 dpm {3r/1OO cm2 MAXIMUMbdf 15,000 dpm ad100 cnf 300 dpm/100 cm 2 3,000 dpm/100 cnr' 15,000 dpm {3r/1OO cnr' REMOVABLEbef 1,000 dpm 0'/100 cm2 20 dpm/100 cnf 200 dpm/100 cnr' 1,000 dpm {3r/1OO cnf Date: International Uranium (USA)Corporation Equipment Survey for Restricted Release Container ID:Surveyed By_:_ Outside Locations 28 Front Truck 27 37 29 and Tire Survey 34 26 36 30 0 0 2 33 35 3 00 00 4 25 31 32 5 00 00 6 24 ( PBL·9 (10.04.02)END DUMP(b).xls Total Alpha! Beta-Gamma Location #cpm 24 25 26 27 28 29 30 31 32 33 34 35 36 37 Rails Instrument Data Tota!Alpha/ Beta/Gamma Model#: SN: Cal. Date: Source: Efficiency: Total Alpha! Beta-Gamma Location #cpm 1: 2: 3: 4: 5: 6: Truck Ext.: TRAILER TIRES 7 00 00 8 9 00 00 10 11 00 00 12 Total Alpha! Beta-Gamma Location # cpm 7 8 9 10 11 12 Chassis Ext. International Uranium (USA)Corporation Equipment Survey for Unrestricted Release Date:Container ID:--------- Inside Locations Surveyed B..:yc...:_ Outside Locations Front 19 L. Side 23 R Side 13 14 15 16 17 18 22 7 8 9 10 11 12 21 1 2 3 4 5 6 20 Tailgate 28 Front Truck 27 37 29 and Tire Survey 34 26 36 30 0 o 2 33 35 3 00 004 25 31 32 5 00 006 24 dpm/100cm' anylocationexceeds1000 dpml100 cm2lotalalpha,aswearlwipe surveyforremovable alphamustbe performed. Total Alphal Beta-Gamma TRAILER TIRES 7 00 008 9 00 0010 11 00 0012 Total Alphal Beta-Gamma Location cpm Location # 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 Total Removable Alpha Alpha dpm/100cm'dpm/100cm'Location # 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 Rails Total Removable Alpha Alpha dpm/100cm'dpm/100cm Tr Location cprn 1: 2: 3: 4: 5: 6: uck Ext.: sever,additional removableaplha swipes,although notrequired,maybeperformed (\ Total Alpha Instrument: ESP-1I AC-3 SN 02299 I 1 02286 I 2 Cal. Date: Function Check (5 x 1 min.) Th 230 @ 30300dpm Bkg Average:_ Dpm Average:_ PBL-9 (10.04.02)END DUMP(a).xls Instrument Data Removable Alpha Model: SN: Cal. Date: Function Check (5 x 1min.) Alpha Bkg Ave,-:_ Alpha eff: Alpha Factor:_ Total Beta/Gamma Model #: SN: Cal. Date: Source: Efficiency: Cha 7 8 9 10 11 12 ssis Ext. r INTERNATIONAL URANIUM (USA)CORPORATION DECONTAMINATION FINAL RELEASE Container Number authorized for final release. I have verified that tractor NA and/or container TractorNumber __,----,---:-::---:-has been checked for any contamination and has been Radiation Department .Radiation Technician Title Date C:\windows\TE1.1P\decon SOP.doc No.:PBL-2 INTERNATIONAL URANIUM (USA)CORPORATION Rev.No.: R-3 STANDARD OPERATING PROCEDURES Page 1 of7 Date:July 25,2002 Title:Intermodal ContainerAcceptance,Handling &Release 1.0 Purpose The following procedure applies to acceptance, handling, and release of intermodal containers from International Uranium (USA) Corporation (IUSA) White Mesa Mill (Mill). IUSA receives material for processing, in either bulk or non-bulk packaging. This procedure addresses one form of bulk packaging -intermodal containers (IMCs). This procedure may be amended, subject to approval by IUSA's Safety and Environmental Review Panel (SERP), from time to time as appropriate to address the individual requirements of specific feed materials, or projects. 2.0 OreReceiving 1. Checktruck scale for zero balance at the beginning of each shift. 2. Inbound IMCs will be dropped off in a designated staging area near the Scale House outside the Restricted Area. 3. Inspect the inbound IMC for the items listed on the Intermodal Container Inspection Form (copy attached). Notify Mill management of any discrepancies as soon as practicable. The Intermodal Container Inspection Forms will be turned in to the Mill office on a daily basis. 4. Inspect all copies of the Bill of Lading (BOL) to ensure that the shipment is destined for the White Mesa Mill and that all shipping documentation is in order (see Section 8.2).Ifany discrepancies are noted notify the Mill management immediately. Do not dump the container until all paperwork discrepancies are corrected. 5. Assign next available shipment number and White Mesa Mill load number to the inbound IMC. Record the White Mesa Mill load number, inbound date and both the truck and IMC numbers on the Scale house Weight Ticket (SWT). 6. A White Mesa truck will be used to retrieve the loaded IMCs stored in the staging area, outside the Restricted Area, and transport them into the Restricted Area. The Mill truck will be visually inspected and scanned prior to leaving the Restricted Area to pick up a loaded IMC. 3.0 Ore Dumping 1. Prior to the dumping ofthe IMC the tarp and tarp support structures,ifapplicable, are inspected for damage and then removed. -2. Connect the Bartlett tipper to the loaded IMC chassis and transport across the truck scales. P:\Admin\Master SOPs\Book lO_PBL Sops\PBL-2IMC SOPRev3 (08.07.02).doc No.:PBL-2 INTERNATIONAL URANIUM (USA)CORPORATION Rev. No.: R-3 STANDARD OPERATING PROCEDURES Page 2 of7 Date:July 25,2002 Title: IntermodaIContainerAcceptance,Handling&Release 3. Enterthe loaded weight ofthe IMC on the IMC SWT. 4. After weighing the IMC, proceed to the tarping and untarping station. Inspect the tarp then roll the tarp forward. Report the conditions of the tarp and bows of the IMC to the Scalehouse via radio. Then proceed to the designated ore storage area and dump the material. 5. After dumping the material;return the IMC back to the tarping station and replace the tarp and the bows, unless the IMC is being decontaminated for unrestricted release. 6. After the IMC has been retarped, transport the empty IMC back across the scales for an empty weight. 7. Recordthe empty weight on the appropriate IMC SWT. 8. At the end ofeach day, turn in outbound SWT to Mill Records Manager. 9. The Mill Records Manager will fill out a Daily Materials Receipts form to obtain the net weight ofthe material in each IMC. 10. After weighing the IMC, the Bartlett tipper will deposit the IMC in a designated area,within the Restricted Area, for decontamination. 11. Use a front-end loader or similar equipment to push material into the designated ore lot pile. 12. Once an ore lot pile is complete, label the pile with the appropriate ore lot number. 4.0 Decontamination and Release ofIMCs All IMCs,chassis and tires will be decontaminated after dumping prior to leaving the White Mesa Mill. Generators or transporters will notify IUSA whether a specific IMC and chassis is to be released for restricted or unrestricted use. Any IMCs that are to be released for restricted use will be decontaminated according to the requirements contained in U.S.Department of Transportation (DOT) Part 49 CFR 173.441 and 173.443 (a copy ofwhich is attached). Any IMCs that are to be released for unrestricted use will be decontaminated according to the requirements found in Table 1 of the Nuclear Regulatory Commission's (NRC's)Policy and Guidance Directive FC-85-23, "Guidelines for Decontamination of Facilities and Equipment Prior to Release for Unrestricted Use or Termination of Licenses for Byproduct, Source, or Special Nuclear Material" issued May 1987 (a copy is attached}.IMCs requiring repair will be decontaminated for unrestricted release, to facilitate repairs by the transporter at the P:\Admin\MasterSOPs\Book lO]BL Sops\PBL-2IMC SOPRev3 (08.07.02).doc No.:PBL-2 INTERNATIONAL URANIUM (USA)CORPORATION Rev.No.: R-3 STANDARD OPERATING PROCEDURES Page 3 of7 Date:July 25,2002 Title: Intermodal Container Acceptance, Handling &Release transporter's own site. IMCs may be repaired without undergoing full decontamination if repaired within the Restricted Area ofthe Mill. 5.0 Decontamination and Release ofIMCs for Restricted Use 1.A White Mesa Mill truck will pick up the empty IMC, from the staging area within the Restricted Area, and transport it to the decontamination pad. 2.Decontaminate the exterior of each IMC, chassis and tires thoroughly,using a high-pressure water wash. Put the chassis into the extended position to improve access to the rear chassis tires. 3.After the IMC is decontaminated,use the White Mesa Mill truck or other designated on-site equivalent equipment to move the IMC along the decontamination route. The decontamination route is a graveled roadway specifically designed for decontaminated equipment to exit the restricted area. Do not leave the decontamination route.If it becomes necessary due to environmental conditions or residual mud in the tires etc.,proceed along the decontamination route to the secondary wash station. Wash any visual residual mud offofthe tires, chassis or exterior surface ofthe container. 4.Proceed along the decontamination route to the tertiary decontamination and final scanning area. 5.Contact a Radiation Technician to perform a radiological contamination survey of the IMC.If the Radiation Technician indicates select areas on the IMC that require further decontamination,decontaminate those areas as necessary. 6. The Radiation Technician or RSO will scan the IMC,chassis,tires and White Mesa Mill truck in various locations as shown on the IMC Container Survey for Restricted Release (attached)and document the scan readings on the Container Survey for Restricted Release. The contamination survey will be performed using appropriate radiological instrumentation for total activity in accordance with DOT transportation regulations.The release standards to be met for restricted release are contained in U.S.Department of Transportation (DOT)Part 49 CFR 173.441 and 173.443 (a copy ofwhich is attached). 7.If the IMC, chassis or tires do not meet the radiological release survey requirements or shows visually observable contamination,the IMC will either be returned to the secondary decontamination pad for further decontamination or will be washed again at the tertiary decontamination area. 8. The Radiation Technician or RSO will fill out the IMC survey for Restricted Release form (copy attached) to document that the IMC has been authorized for release for restricted use. These forms are filed in the Radiation Department.The P:\Admin\Master SOPs\Book lO]BL Sops\PBL-2IMC SOP Rev3 (08.07.02).doc No.: PBL-2 INTERNATIONAL URANIUM (USA)CORPORATION Rev. No.: R-3 STANDARD OPERATING PROCEDURES Page 4 of7 Date: July 25, 2002 Title:Intermodal Container Acceptance,Handling&Release Radiation Technician or RSO will place a white sticker on the IMC that says, "EMPTY" and "This package conforms to the conditions and limitations specified in 49 CFR 173.428 for radioactive material,excepted package - empty package, UN2910". 9. After an IMC has been released,the IMC will be delivered by a White Mesa Mill truck to the designated staging area for empty IMCs, outside the Restricted Area. After staging a loaded IMC in the designated area, the incoming driver will pick up an empty IMC at the designated area. Prior to leaving the staging area the driver will perform a visual inspection ofthe IMC, chassis and tires. Leaving his truck outside of the Restricted Area, the driver will return to the Scale House to pick-up the documentation for the empty IMC and sign the Intermodal Container Inspection Form. 10.A Radiation Technician,or the RSO, will scan the designated decontamination route and staging area(s) on a quarterly basis. The survey readings will be recorded and kept on file in the Radiation Department. 6.0 Decontamination and Release of IMCs for Unrestricted Use 1. A White Mesa Mill truck will pick up the empty IMC, from the staging area within the Restricted Area, and transport it to the decontamination pad. 2. Open the tailgate and decontaminate each IMC using a high-pressure water wash. Make sure to thoroughly wash the inside and outside ofeach IMC, the chassis and tires. 3. After the IMC is decontaminated,use the White Mesa Mill truck or other designated on-site equivalent equipment to move the IMC along the decontamination route. The decontamination route is a graveled roadway specifically designed for decontaminated equipment to exit the restricted area. Do not leave the decontamination route.If it becomes necessary due to environmental conditions or residual mud in the tires etc.,proceed along the decontamination route to the secondary wash station. Wash any visual residual mud off of the tires,chassis or exterior surface of the container. Otherwise, proceed along the decontamination route to the tertiary decontamination and final scanning area. 4. Contact a member of the Radiation Department staff to conduct the appropriate radiological survey of the IMC, chassis, tires and White Mesa Mill truck, as delineated in Section 2.6 of the White Mesa Mill Radiation Protection Manual. The release standards to be met for unrestricted release are contained in Table 1 of the Nuclear Regulatory Commission's (NRC's)Policy and Guidance Directive FC-85-23,"Guidelines for Decontamination of Facilities and Equipment Prior to P:\Admin\Master SOPs\Book lO]BL Sops\PBL-2IMCSOPRev3(08.07.02).doc No.:PBL-2 INTERNATIONAL URANIUM (USA)CORPORATION Rev. No.: R-3 STANDARD OPERATING PROCEDURES Page 5 of7 Date:July 25,2002 Title:IntermodalContainerAcceptance, Handling &Release Release for Unrestricted Use or Termination of Licenses for Byproduct, Source, or SpecialNuclear Material" issuedMay 1987 (Copy attached). 5. The Radiation Technician will perform a radiological contamination survey of the IMC.If the Radiation Technician indicates select areas on the IMC that require further decontamination, decontaminatethose areas as necessary. 6.If the IMC, chassis or tires do not meet the radiological release survey requirements and/or has visually observable contamination, the IMC will either be returned to the secondary decontaminationpad for further decontamination or will be washed again at the tertiary decontamination area. 7.If the IMC, chassis and tires meet the radiological release survey and visual inspection requirements, the Radiation Technician will place a red sticker on the IMC that says, "THIS CONTAINER HAS BEEN FULLY DECONTAMINATED AND SURVEYED FOR "UNRESTRICTED USE" BY: (FILL IN NAME OF RADIATION TECHNICIAN)". The RSO or Radiation Technician that performed the release survey will then sign the red sticker and date it. In addition, the RSO or Radiation Technician will fill out a Decontamination Final Release Form (a copy of which is attached) to document that the IMC has been cleared for unrestricted release. The form includes a schematic diagram of the IMC with points to be scanned and locations on the schematic to fill in survey values for each IMC. The Decontamination Release Form will be turned in to the Mill Administration Office daily for filing and distribution. 8. After an IMC has been released, the IMC will be delivered by the White Mesa Mill truck to the designated staging area for empty IMCs, outside the Restricted Area. After staging a loaded IMC in the designated area, the incoming driver will pick up an empty IMC at the designated area. Prior to leaving the staging area, the driver will do a visual inspection of the IMC, chassis and tires. Leaving his truck outside of the Restricted Area, the driver will return to the Scale House to pick-up the documentation for the empty IMC and sign the Intermodal Container Inspection Form. 7.0 Hazard Identification and Safety 7.1 Required Personnel Protective Equipment (PPE) In all areas of the Mill covered by this procedure, hard hats, safety glasses and steel-toed shoes are required as a minimum. These must be worn in all areas of the Mill with the exception ofthe Administration Building. P:\Admin\MasterSOPs\Book lO]BL Sops\PBL-2fMC SOP Rev3 (08.07.02).doc No.: PBL-2 INTERNATIONAL URANIUM (USA) CORPORAnON Rev. No.: R-3 STANDARD OPERATING PROCEDURES Page 6 of7 Date:July25, 2002 Title:Intermodal Container Acceptance, Handling &Release 7.2 Industrial Hazards and Safety 1. Use caution when chassis are backing onto the OrePad. 2. Ensure that all personnel within 50 feet ofthe area wherethe IMC is hooked up to the Bartlett tipper are aware that dumping is about to commence. 3. Bartlett tipper operators must use caution during the dumping process. Move at least 25 feet away from the rear ofthe IMC during the initialdumping operation. 4. Do not place any part of your body inside the IMC when the chassis is being tipped and the tailgate is open. The IMC could be lowered or accidentally fall at any time, which would cause the tailgate to close rapidly and result in injury. Only work under the tailgate after it has been properly blockedopen. 5. Be aware of high-pressure wash water. 6. When the crane is in operation, make sure all personnel, except the persons in charge of the tag lines, are 50 feet away from the IMC beingmoved. The persons in charge of the tag lines should never be underneath the IMC that is being moved. 7. Be aware of slippery conditions on the ore pad during periods of inclement weather. 8. Be aware of the potential for ice build-up on and aroundthe decontamination pad during periods of cold weather. 9. Use caution when entering or exiting equipment. Be sure to use the ladders and hand rails. Do not jump off of the equipment. 10.Always use a ladder when entering and/or exiting the interiorof an IMC. 8.0 Paperwork Tracking 1.Each IMC will have a unique sequential project number assigned to it at the generating facility. This number will be entered onto the Bill of Lading (BOL) and attached to the IMC prior to shipment from the generationsite. 2. Upon arrival at the White Mesa Mill, the truck driver will turn in all of his/her paperwork to the Scale House operator who will verify that the BOL number, IMC number and project number assigned to.the shipment match on all copies of the BOL. The Scale House operator will also verify that the actual IMC number matches the BOL IMC Number.If there are any discrepancies in any of the numbers notify Mill management immediately.Only original paperwork will P:\Admin\Master SOPs\Book IO]BL Sops\PBL-2 IMC SOP Rev3 (08.07.02).doc No.:PBL-2 INTERNATIONAL URANIUM (USA)CORPORATION Rev. No.: R-3 STANDARD OPERATING PROCEDURES Page 7 of7 Date:July 25, 2002 Title: IntermodalContainerAcceptance,Handling &Release be accepted.If the original paperwork does not come with the IMC,notify Mill management immediately.The Scale House operator will sign the BOL, acknowledging receipt of the material at the Mill,if all of the paperwork is in order.Depending on contractual and/or sampling requirements, final acceptance or rejection of certain alternate feed materials may be contingent on analytical results. 3. Each IMC will be transported across the scale at the Mill prior to and after being unloaded. The appropriate information will be entered into the project database. All copies of the SWTs and BOLs will be forwarded to the Mill Records Manager on a daily basis or other frequency specified by Mill Management, from time to time. 4. The Mill Records Manager will compile and reconcile the BOL's and SWTs for distribution. The accounting department will forward a summary ofall receiptsto the International Uranium corporate office and the generator of the material at least twice monthly, or at other frequencies as determined for the specificproject. P:\Admin\MasterSOPs\Book lO]BL Sops\PBL-2 IMCSOPRev3 (08.07.02).doc Number Container Number Chassis Number 1 Correct Paperwork 2 Decontaminated 3 Tarps 4 Tarp Tie Downs 5 Tarp Support Bows Bow Attachment 6 Brackets 7 Lifting Lugs 8 Structural Damage 9 Latch Mechanisms 10 Tires 11 Mudflaps Additional Comments Date IUC Driver&Trk Num. INTERNATIONAL URANIUM WHITE MESA MILL INTERMODAL CONTAINER INSPECTION FORM Incoming Incoming Outgoing Outgoing , INTERNATIONAL URANIUM (USA)CORPORATION DECONTAMINATION FINAL RELEASE NAI have verified that tractor ---"~and/or container Container Number authorized for final release. TractorNumber __.,__-:---:-::-----,,----has been checked for any contamination and has been Radiation Department Radiation Technician Title Date C:\windows\TEMP\decon SOP.doc Date: Ashland or Linde International Uranium (USA) Corporation Intermodal Container Survey for Restricted Release Container ID:Surveyed By:_ Outside Locations 28 Front IUSATruck 27 37 29 and Tire Survey 34 26 36 30 0 0 2 33 35 3 00 00 4 25 31 32 5 00 00 6 24 ASH2(b) Total Alpha! Beta-Gamma Location # cpm 24 25 26 27 28 29 30 31 32 33 34 35 36 37 Rails Instrument Data Total Alpha/ Beta/Gamma Model#: SN: Cal. Date: Source: Efficiency: Total Alpha! Beta-Gamma Location #cpm 1: 2: 3: 4: 5: 6: Truck Ext.: IMC CHASSIS TIRES 7 00 00 8 9 00 00 10 11 00 00 12 Total Alpha! Beta-Gamma Location #cpm 7 8 9 10 11 12 Chassis Ext. International Uranium (USA)Corporation Intermodal Container Survey for Unrestricted Release Date:Container 10:--------Surveyed B.;!..y..:...:_ Inside Locations Ashland or Linde Outside Locations Front 19 L.Side 23 RSide 13 14 15 16 17 18 22 7 8 9 10 11 12 21 1 2 3 4 5 6 20 Tailgate dpm/100cm' 27 26 25 28 Front 37 34 36 33 35 32 24 29 30 31 IUSA Truck and Tire Survey 0 o2 3 00 004 5 00 006 fany location exceeds 1000 dpm/100 cm2 total alpha, a swear/wipe survey for removable alpha must be performed. awever.additionalremovable aplha swipes,although not required, may be performed. 1: 2: 3: 4: 5: 6: uck Ext.: Total Alpha! Beta-Gamma Location i cpm Tr IMC CHASSIS TIRES 7 00 008 9 00 0010 11 00 o012 Total Alphal Beta-Gamma Location i cpm Total Removable Alpha Alpha Location #dpm/100cm2 dpm/100cm2 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 Rails Total Removable Alpha Alpha Location #dpm/100cm'dpm/100cm' 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 Cal. Date: FunctionCheck(5 x 1min.) Th 230@ 30300 dpm Bkg Average:_ Dpm Average:_ Total Alpha Instrument: SN ESP-11 AC-3 02299 I 1 02286 I 2 Instrument Data Removable Alpha Model: SN: Cal. Date: FunctionCheck(5 x1min.) Alpha Bkg Ave~:_ Alpha eft: Alpha Factor:_ Total Beta/Gamma Model#: SN: Cal. Date: Source: Efficiency: Cha 7 8 9 10 11 12 ssis Ext. ASH2(a) WAJI)UocumentKetneval nnp:lIlrweogale.access.gpo.goVlcg.·D1ll1g...1t IIIJ..C-<f:;.«rftK1-I,,:)«O)C,",1IUI"I........1DC.1 IrC-1c. [Code of Federal Regulations] [Title 49,Volume 2,Parts 100 to 185] [Revised as of October 1,1999] From the u.s.Government Printing Office via GPO Access [C~~:49C~73.441] [Page 582-583] TITLE 49--TRANSPORTATION CHAPTER I--RESEARCH AND SPECIAL PROGRAMS ADMINISTRATION,DEPARTMENT OF TRANSPORTATION PART 173--SHIPPERS--GENERAL REQUIREMENTS FOR SHIPMENTS AND PACKAGINGS--Table of Cont subpart I--Class 7 (Radioactive)Materials Sec.173.441 Radiation level limitations. (a)Except as provided in paragraph'(b)of this section,each package of Class 7 (radioactive)materials offered for transportation must be designed and prepared for shipment,so that under conditions normally incident to transportation,the radiation level does not exceed 2 msv/hour (200 mrem/hour)at any point on the external surface of the package,and the transport index does not exceed 10. [[Page 583]] (b)A package which exceeds the radiation level limits specified in paragraph (a)of this section must be transported by exclusive use shipment,and the radiation levels for such shipment may not exceed the following during transportation: (1) 2 msv/h (200 mrem/h)on the external surface of the package unless the following conditions are met,in which case the limit is 10 msv/h (1000 mrem/h): (i)The shipment is made in a closed transport vehicle; (ii)The package is secured within the vehicle so that its position remains fixed during transportation;and (iii)There are no loading or unloading operations between the beginning and end of the transportation; (2) 2 msv/h (200 mrem/h)at any point on the outer surfaces of the vehicle,including the top and underside of the vehicle;or in the case of a flat-bed style vehicle,at any point on the vertical planes projected from the outer edges of the vehicle,on the upper surface of the load or enclosure if used,and on the lower external surface of the vehicle;(3)0.1 msv/h (10 mrem/hl at any point 2 meters (6.6 feet)from the outer lateral surfaces of the vehicle (excluding the top and underside of the vehicle);or in the case of a flat-bed style vehicle,at any point 2 meters (6.6 feet)from the vertical planes projected by the outer edges of the vehicle (excluding the top and underside of the vehicle);and (4)0.02 msv/h (2mrem/h)in any normally occupied space,except that this provision does not apply to carriers if they operate under the provisions of a State or federally regulated radiation protection program and if personnel under their control who are in such an occupied space wear radiation dosimetry devices. (c)For shipments made under the provisions of paragraph (b)of this section,the offeror shall provide specific written instructions for maintenance of the exclusive use shipment controls to the carrier.The instructions must be included with the shipping paper information.The instructions must be sufficient so that,when followed,they will cause the carrier to avoid actions that will unnecessarily delay delivery or unnecessarily result in increased radiation levels or radiation . exposures to transport workers or members of the general public. WAfS DocumentRetrieval http://frwebgate.access.gpo.gov/cgi.binl.g...imTLE=49&PART=173&SECTION=441&TYPE=TE (d)Packages exceeding the radiation level 9r transport index prescribed in paragraph (al of this section may not be transported by aircraft. [Arndt.173-244,60 FR 50307,Sept.28,1995,as amended at 63 FR 48568, Sept.10,1998] ( WAIS Document Retrieval http://frwebgate.access.gpo.gov/cgi-binlg...i?TITLE=49&PART=173&SECTION=443&TYPE=TE [Code of Federal Regulations] [Title 49,Volume 2,Parts 100 to 185] [Revised as of October 1,1999] From the U.S.Government Printing Office via GPO Access [CI~:49CFR173.443] [Page 583-584] TITLE 49--TRANSPORTATION CHAPTER I--RESEARCH AND SPECIAL PROGRAMS ADMINISTRATION,DEPARTMENT OF TRANSPORTATION PART 173--SHIPPERS--GENERAL REQUIREMENTS FOR SHIPMENTS AND PACKAGINGS--Table of Cont Subpart I--Class 7 (Radioactive)Materials Sec.173.443 Contamination control. (a)The level of non-fixed (removable)radioactive contamination on the external surfaces of each package offered for transport must be kept as low as reasonably achievable.The level of non-fixed radioactive contamination may not exceed the limits set forth in table 11 and must be determined by either: (1)Wiping an area of 300 square centimeters of the surface concerned with an absorbent material,using moderate pressure,and measuring the activity on the wiping material.Sufficient measurements must be taken in the most appropriate locations to yield a representative assessment of the non-fixed contamination levels.The amount of radioactivity measured on any single wiping material,when averaged over the surface wiped,·may not exceed the limits set forth in table 1~at any time during transport;or (2)Using other methods of assessment of equal or greater efficiency,in which case the efficiency of the method used must be taken into account and [[Page 584]) the non-fixed contamination on the external surfaces of the package may not exceed ten times the limits set forth in table 11,as follows: Table Il--Non-Fixed External Radioactive Contamination-Wipe Limits Maximum permissible limits Contaminant Bq/cm<SUP>2</SUP>uCi/cm<SUP>2</SUP> ----------------~----------------------------------------- - - ---- --------Beta and gamma emitters and low toxicity alpha emitters..•.........••.......••.. All other alpha emitting radionuclides.. 0.4 0.04 10<SUP>-5</SUP> 10<SUP>-6</SUP> 22 2.2 (b)Except as provided in paragraph (d)of this section,in the.case of packages transported as exclusive use shipments by rail or pUblic highway only,the removable (non-fixed)radioactive contamination on any package at any time during transport may not exceed ten times the levels prescribed in paragraph (a)of this section.The levels at the beginning of transport may not exceed the levels prescribed in paragraph (a)of this section. (c)Except as provided in paragraph (d)of this section,each transport vehicle used for transporting 'Class 7 (radioactive)materials as an exclusive use shipment that utilizes the provisions of paragraph (b)of this section must be surveyed with appropriate radiation detection instruments after each use.A vehicle may not be returned to service until the radiation dose rate at each accessible surface is ni:/IAl?nnn 11.1~J NAIS Document Retrieval http://frwebgate.access.gpo.gov/cgi-binlg...i?TITLE=49&PART=173&SECTlONz0443&TYPE=m 0.005 mSv per hour (0.5 mrem per hour)or less,.and there is no significant removable (non-fixed)radioactive surface contamination as specified in paragraph (a)of this section. (d)Paragraphs (b)and (c)of this section do not apply to any closed transport vehicle used solely for the transportation by highway or rail of Class 7 (radioactive)material packages with contamination levels that do not exceed 10 times the levels prescribed in paragraph (a)of this section if-- (1)A survey of the interior surfaces of the empty vehicle shows that the radiation dose rate at any point does not exceed 0.1 mSv per hour (10 mrem per hour)at the surface or 0.02 rnSv per hour (2 mrem per hour)at 1 meter (3.3 feet)from the surface; (2)Each vehicle is stenciled with the words "For Radioactive Materials Use Only"in letters at least 76 millimeters (3 inches)high in a conspicuous place on both sides of the exterior of the vehicle;and (3)Each vehicle is kept closed except for loading or unloading. [Arndt.173-244,60 FR 50307,Sept.28,1995,as amended by Arndt.173- 244,61 FR 20753,May 8,1996) 06/14/2000 II ~13 Al ',"'", GllI0FL::;ES FOR DECm!Tft~rN.AT!r.rJ OF FACILITiES ftND EOll!F~ENT PRIOR TO RELEA~E FOR UNRESTRICTED USF. CP TERMINATION OF LICEN~ES FOR BYPRODUCT,SOURCF, OR SPECIAL NUCLEAR MATERIAL ",":.': ~," "".:;', i,~,U.S.Nuciear Regulatory COlmlission~~~;Division of Fuel Cycle, Medical.Academic, "'~i.:':,and COl11Tlercial Use Safety Washington,DC 20555 i:'-;:'<. J i~l , ,:;, . : t .~ -z.~ ',..:::.'..:,t'·-· r:"'. -'.'~:':: ",."., '•.<. May 1987 -'~.'. if'~.,~·t·. ...,f':'/,<f'~¥.-'.. ~. I Thp 'nstructions in this cu'de.in conjunr.tion w;t~Table 1.spEc'fy thp radil'lr1fJclides and r~diati('1n exposure riltp limits which should be 'ised in rlp.contarr'nation and surve....of St!rraces or preni ses and ecuipment orior ~('l ~bandonment or r~lease for unrestr~rted use.The limits in Te~le 1 do not apply to premis~~,equipment,or scrap ccr.taining induced radioactivity fDr which the radiological considerations pertinent to their use may be different.The re'~ase of such facilities or items from regulatory ccr.trol ;s cr~sidered on a case-by-case. 1.The licensee sh~ll make a reasonable effort to eliminate resir.ual contamination. 2.Radioactivity on p.quipment or surfaces shall not ~e covered by paint. plating,or other covering material unless contamination levels,as determined by a survey and rl~cumented.are below the limits specified in Table 1 prior to the application of the covering.A reasonable effort must be made to minimize the contamination prior to use of any covering. 3.The radioactivity on the interior surfac~s of pipes,drain linp.s.or ductwork shall be dete~ined hy makin~measurements at all traps,and other appr~priat.e uccess points.provirlpd ~hat contamination at.these locations is likely to be rp.present.ative of contam~~ation on the interior' o~the pipes.drain lines.or ductwork.Surfaces nf premises.eouipmentk,/ or scrap which are l;~ply to be contaminated but are of such size, construction,or loc~tion as to make the surf~ce inaccessihle for purposes of measurement shall be presumed to be contaminat~d in excess of the limits. 4.Upon request.the Commi~sion may authorize a licensee to relinquish possession or contr~l of premises,equipment.or scrap haVing surfaces cont~minated with ~aterial~in excess of the limits ~pecified.This may include.but would not be limited to.special circumstances such ~s razinQ of buildings.transfer to premises tn ~nother organization cnntinuing ~ork with radioactive ~aterials.or conversation of facilitie~to a long-term - storage or standby ~tatus.Such requests ~ust: a.Provide detailed.specific info~ation describin~the premises, equipment or scrap,radioactive contami~ants,and the nature,extent, and degree of residual surface contamination. b.Provide a detailed health and safety analysis which reflpcts that the residual amounts of mater1~ls on surface areas,t0gether with other consideratio~s such as prospective use of the premises,equirMent. or scrap.are unlikely to result in an unreasonable risk ~o the heal~h and safety of the public. LJ I 5. 'J Prior to relPnse of premises for unr~~tricte'd use,~~e licp.nsp.p.shall make a comprehensive radiatinr survey which establisrps that r.ontaminaticr.i- wit~in the limits specified in Table 1.A ccpy Of the ~urvey rp.Dort shall he filer .,..ith the l"iv1~ion Of Fuel Cycle, Medical,Academic,and (OM"'f'rcial l!se Safety.lJ.S.Nur.'p.ar Regulatory COlT'fl1ission,Washin9t.on.DC 21"555,and also the Administrator of the NRC Rp.r,ional Office having jurt sdtct ton.The repor t $hould be filed at least 30 days prior to the planrcd date of abandonMent. The survey rp.port shall: a.Irentify the premises. b.Show that reasonable effort has been made to eliminate residual contamination. c.Describe the scope of the survey and qeneral procedures followed. d.State tht findinos of thfl!survey in units specified in the instructiun. Followif'9 review Of the repovt ,t.he 'IJ:lC will consider vfsiting the facilities to conff~the survey. ~(~" (... 1I!Ilw""-••••"••"'...••••-•••••-I _..,..,.~_,~.._..__01 __.Ao_____.•'!'.:_.,"""'.....-:".._ . TABLE 1 ACCEPTABLE SURFACE CONTAMINATION LEVELS• NU(110(~a AVEAAG(b c f HAXltUtb d f REI'()VABU.b e f U-nat.U-235.U-230.and ~ssociated dcc~y products Transuranic~.Ra-226.Ra-228. Th-2l0.Th-2~8.Pa-2l1. Ac-221.1-125.1-129 Th-nat.Th-232.Sr-90. aa.22l.R,-22~.U-2ll.1-126. 1-131.1-13l Ceta-~d~a ~~itters (nuclides with decay r.orles other than" alph3 e~issi~n or spontaneous fission)except Sr-90 and others n~te4 above.' 5.000 d~0/100 c.z 100 d~lOO cm'l. 1000 dpml100 c:m2 5000 d~8y/IOO cmZ 15.000 d~01100 c.Z 300 dpm/IDO c.~ 3000 dpm/100 0112 15.000 d~By/IOO cmZ 1 .000 dpm all00 cmZ 20 dpmll 00 cllll ZOO dpm/l00 0Il2. 1000 dpm By/IOO cmZ ------------------------------------:--- ~hhCre surface cor-tamination by both alpha-and beta-gamma-emltting nuclides exists.the limits established for alpha-and beta-gamma-emlttlo1 nuclides should ~pply independently. bAs used in this table.dpm (disintegrations per minute)-eans the rale of emission by radioactive material &S determined by correctlnq the counts per minute observed by an appropriate detector for b,ckground.efficiency.and geometric factor\associated with the instrumentation. c:~~surc~ents of average contaminant should not be averaged over more than 1 square -eter.For objects of less surface area.the average should be derived for each such object. dihe ~~ximum contamination level applies to an area of not more than 100 cm2• ejhe amount of removable radioactive material per 100 cml of surface area should be determined by wiping that area with dry filter Or soft~hsoru~nt raper.applying moderate pressure.and asse~slng the amount of radioactive material on the wipe with an appropriate instrument ofk~~~n efficiency.When removable contamination on objects of less surface area is determined.the pertinent levels should be reduced prcportionally and the entire surface should be wiped. fTh~averaqe and ma~irnurn radiation"levels associated with surface contamination resulting from beta-gamma e-itters should not exceed O.l mrad/hr at 1 em and 1.0 mrad/hr at I em.respectively.measured through not more th~n 7 milligrams per square centimeter of to ta 1 absorber. r:r: r INTERNATIONAL URANIUM (USA)CORPORATION DECONTAMINATION FINAL RELEASE Container Number authorized for final release. I have verified that tractor NA and/or container TractorNumber ___--:-__----has been checked for any contamination and has been Radiation Department Radiation Technician Title Date C:\windows\TEMP\decon SOP.doc Training Outline for Newly Hired Employees Inexperienced This outline meets the requirements of the MSHA approved training plan for the White Mesa Mill,Dated September 1,2005. Day One 7:00 A.M. 9:00A.M. 9:15 A.M. Introduction: •Introductions ofinstructor and employees. •Pass around the course outline. •Explain who the regulatory agencies are that govern our activities. .,Hand out Rulebook and sign offSheet. •Hand out urine sample cups and explain purpose. •Pass around the Training Attendance Sheet. •BriefHistory ofthe Mill. •Explain the milling process. e Discuss Emergency Escape &Fire Evacuation Procedures. e Instruction in the Statutory Rights ofminers Break Mill Tour •Introduce the Alpha Survey and demonstrate the proper frisk. •Go to the warehouse and get safety glasses and hard hats. e Walk through the plant following the flow chart.Point out hazards, chemical storage,eyewash stations, fire extinguishers, and revisit the emergency evacuation procedures. 11:00 A.M.Lunch 11 :30 Class: Radiation Training and Respiratory Protection •Show the Video,Practical Radiation Safety •Have a general discussion about radiation.Including but not limited to such topics as the health affects ofradiation, benefits ofradiation,types ofradiation, and explain internal and external dose. •5 rem •Explain what the radiation department's responsibility is and how we measure radiation and monitor exposures. • Annual Exposure letter. 1:15P.M. 1:30P.M. Break Class •Previous employment at a radiation regulated site for exposure history. •Discuss D.A.C. and radiation postings. •Importance ofUrine samples. •RWP's •Defme ALARA •Explain what the employee's responsibility is in regards to radiation protection. •Restricted Area and the alpha frisk. Sign the "Training on the Proper use ofPersonnel Alpha Monitor form. •Go over and explain the importance ofthe exposure time cards. •Respirator Protections Program. Discuss when we wear them, what limitations they may have and selecting the proper cartridge, where they are stored, how they are cleaned, and how to check them out. •Demonstrate how to properly field inspect, don, and perform the positive and negative pressure test. •Explain the importance of using the proper respirator and cartridge for the job and wearing only the size you are fitted for. •Respirator care. ..Fit test employees and fill out the proper documentation. Note any need for spec kits and explain. Answer any questions, review, and then give the radiation quiz. Note: Any women need to have the Radiation Exposure to Pregnant Women Training. End ofthe first day. Day Two 7:00A.M.Class:Transportation Controls &Communication Systems. •Organization Chart •Foreman's Report oflnjury. It Reporting accidents, near miss incidents, and unsafe conditions. It Review direct and indirect costs ofaccidents. •MSDS. • NFPA • Reviewpages 1&2 ofthe rulebook. Break •Human Resource Director or designated representative:Time Cards and explanations of benefits. 10:00A.M. Class:Hazard Recognition ..Discuss the hazards ofthe mill. ..Discuss the SafeWorkPermit •Video 11 :00A.M. Lunch 11 :30A.M. Class:FirstAid • Pretest#1,MedicalEmergencies inthe Workplace. •Video and review. ..Pretest #2,Choking Emergencies •Video andreview 1:15P.M. 1:30P.M. Break Class:FirstAid continues •Pretest#3, Controlof Bleeding. •Video,reviewandpractice. •Pretest#4, Shock-The silentKiller. •Videoand review. End SecondDay DayThree 7:00A.M. 9:00A.M. Class:First Aid-continue ..Pretest#5,ProperTreatment ofFractures. •Video,reviewandpractice. • Pretest#6, Bum Emergencies. •Video and review. • Gothroughthe ambulance. Break 9:15 A.M.Class:Electrical Hazards &Ground Control,Water Hazards, Night Work,Elevated Work Areas. It Review rulebook page 29, Electrical Safety Rules. It Review page 3, Electrical Lock out Procedure. •Show one ofthe Training videos iftime allows. ..Discuss site traffic rules. It Vehicle pre-shift inspections. 41}Equipment operator training requirements. ..Safety Rules for Tails page 34. 1\Ladder &Scaffolding rules page 9. 11 :00 A.M. Lunch 11 :30 A.M. Class: Industrial Hygiene,Health and Safety Aspects of Task to which new miner will be assigned. 1\Show the Training Video 'Nurse Vera knows it all." It Discuss PPE It Housekeeping page 13 It Sound Levels It Dust Sampling ..Chemical Hazards and monitoring. 1:15 P.M. 1:30 P.M. Break Class: It Review •Questions &Answers. •Collect all paper work and complete the 5000-23 form. e Introduce employees to their supervisors. Let the employees ask specific questions about their job assignments,go get PPE, lockers, get lockers and prepare for the first day of work. On the job Training. Rev. No.: R-11 Date: December 01, 2008 Denison Mines (USA) Corp. WHITE MESA Mill SOP MASTER CONTROL LIST Page 1 of9 Date of Revision Revision SERP Location Book No. SOP No.DOCUMENT TITLE No. Date Approval of SOP 1 N/A Ore Receiving &Grind DUSA 1 2/25/07 2/25/07 A---J B--.~,---, --1 I PBl·7 Debris leach and Trommel Operation R-1 2/25/07 II ----j .__.. I ---1---_._]BI---'._-- \i D_._.,,- ~re-leaCh &Leach G 2 N/A DUSA 1 11/13/08 09/29/08 A -_.'-"-''''---,--SI!_"_,,.w.'···~D, -'-'->- I ,G , iCC?D DUSA 1 09/29/08 i A3N/A 11/13/08 J -r-zr-r-rr--I I I B-------i I I I DI--'I I DUSA 1 l G---luranium SX -4 N/A 11/13/08 09/29/08 A I -,I B--I I I DI,I G 4 PBl-8 Eluex I R-1 11/13/08 09/29/08 A B D---_.G -51 N/A Yellowcake Precipitation DUSA 1 2/25107 02/25/07 -~A ----OJ BII D G 6 N/A IVanadium SX DUSA 1 11/13/08 09/29/08 A B D G SOP Master Control List (R-11).xls Rev. No.: R-11 Date:December 01, 2008 Denison Mines (USA) Corp. WHITE MESA MILL SOP MASTER CONTROL LIST Page 2of9 Book No. 7 SOP No. N/A I DOCUMENT TITLE Vanadium Precipitation Revision No. I DUSA 1 Revision Date 11/13/08 Date of SERP Approval 09/29/08 I Location ofSOP A -"-"I8 N/A kaoino I DUSA 1 I I ~onitoring -Area.~DUSA 1 I ~~--~~--ll ---I 11/13/08 I E 9 I PBL-RP-3 IEquipment Calibration I 9 PBL-RP-4 [Exposure Calculations and Record Maintenance DUSA2 I DUSA 1 12/1/08 2/25/07 02/25/07 G A I B 9 10 SOP Master Control List (R-11).xls PBL-RP-5 IRadiation Work Permits PBL-1 ISERP Procedure i DUSA 1 R-4 2/25/07 2/25/07 C E G 02/25/07 I A B c E G 02125107 I A B Rev. No.: R-11 Date:December01 t 2008 Denison Mines (USA) Corp. WHITE MESA MILL SOP MASTER CONTROL LIST Page 30f9 IIBookNo.:SOP No.--1 1--,I . 10 PBL-2 DOCUMENT TITLE I iIntermodal Container Acceptance, iHandling &Release Revision I I Date of Revision SERP ILocation No.I Date Approva~_.of SOP -1~ ...._[G R-3 8/7/02 07/24/02 ,Ai ------ 10 R-O 2/14/03 ~4/03 I A I~II E G I J 10/4/02 I 10/02/02 I=:B C E F G PBL-9 10 10 SOP Master Control List (R-11).xls Rev. No.: R-11 Date: December 01, 2008 Denison Mines (USA) Corp. WHITE MESA Mill SOP MASTER CONTROL LIST Page 4 of9 \Book No.: 10 ! II I -i .------- I I Date ofIRevisionRevisionSERP location SOP No.I DOCUMENT TITLE I No. _ Date Approval of SOP PBl-10 111e.{2)Byproduct Disposal I R-O I 9/15/03 1 07/29/04-1 A - :__.1-!I I I ~ I ,i I --t--{ '----10----PBL-15 IIRelease and Shipping ofvanadi::-;R-O II 9115/03 I 07/29/M--t~-- ,Blackflake I I__=··-···-~-'-=·~~·~'.~_3--·".----.T---·t ._i__~_=~~L _~_ I l-.--_H._,I 1...I i I _E ____._...1..........i ........._.._...._j i I i G 10 i PBl-19 IContainerized Alternate Feedstock I R-O I 6/19/08 I 06/19/08 I A .._..____.J~~terialStorage L---l-----.l------.--L .---1-..----}-i-----.j-I i ~ C=~---I __t=I ELII.G 1-1--::1-:-1--:-Section 1.1 IAir Monitoring - Particulate DUSA 3 I 2/25/07 02125/07 I A.__----.J IRadionuclides _,___1 _ ~-----i---!~ =-~Seclio~__:!.-~-~Air-MOniOring -Radon DUSA 0 j--2/25/07 02125/07-r--~ ---I---.----!--:._1-~ I I I I E..G 11 SOP MasterControl List (R-11).xls Section 1.3 IMeteorological Data Monitoring Plan DUSA 1 2/25/07 02/25/071 I A 8 c E Rev. No.: R-11 Date:December 01,2008 Denison Mines (USA) Corp. WHITE MESA MILL SOPMASTER CONTROL LIST Page 5 of9 Location ofSOP ~ A==--=-T I .___,-!--!B ;I I :'C=~~~~·~-i-··~--'~----t=--·---·1--------·I ---~--.~--.- -----·1T-u -••-Section 2.1 \Surtace Water Monitoifng-Pian&----T DUSA 1 2/25/07 I -02/25/07l--A-- ----"----·I-----"-~Standard Operating Procedures I -.-------·---l---------+----s---=_----_.;__,..-----~--;C I i I ::E__~--T~-__-_--_.-.-C~·--_·_I .h---_L_-.~=-_L~-§__~ 11 :Section 3.1 ',While Mesa Mill Tailings Management I DUSA 6 I 9/1/08 09101/08 I'A System and Discharge Minimization j Technology (DMT) Monitoring Plan!I .-,.I -'-'.I 'I-------+-.--I I___.L _ I I ~~~i Revision Revision SERP Book NO:i __SOP No.I DOCUMENT TITLE --No.I Date Approval I I 11 ;Section 1.4 IStack Emission Monitoring DUS~2/25/07 02/25/07 I' Procedures----- G A2/25/07 I I DUSA2 I 2/25/07 I,----=l I, I ---I -- DUSA 1 I 2/25/07 White Mesa Mill Tailings Management System Tailings Inspection Training Section 3.211 B !-C,I :I E I t=-.~=J -I I SOP Master Control List (R-11).xls Rev. No.: R-11 Date:December 01,2008 11 Denison Mines (USA) Corp. WHITE MESA MILL SOP MASTER CONTROL LIST IRevision II Revision MENT TITLE No. Date ------I I 1-· Page 6 of9 11 __.-.J I SOP Master Control List (R-11).xls tlvitv, oH Meter. and I DUSA 1 2/25107 02/25/07 B C E Rev. No.: R-11 Date:December01.2008 Book No. 12 SOP MasterControl List (R-11).xls Denison Mines (USA) Corp. WHITE MESA MILL SOP MASTER CONTROL LIST Page 7 of9 Rev.No.:R-11 Date: December 01, 2008 DenisonMines (USA)Corp. WHITE MESA MILL SOP MASTER CONTROL LIST Page 8 of9 19 I !~~ :Revision I Revision SERP Location Book No.·SOP No.!DOCUMENT TITLE No.I Date Approval ofSOP ---1-8---r ~/A__j~~~~f:~~t~:~P'~:~_~roU~dwater I 1 -'"l 5/1/99 A ~-----:-'---=~~I ----~=~_~~--i--+.~iii .----r-+---i!---'----·--1 ~------~ ----19-!·_-GWDP--l~:~~~::~~I~o~~~~~gQuality 'I-DUSA"j--6/18/08 b6718/~L:-_i =-------i-----~-~--I -----!I ----~~-.....r-----.C -j----.--...-----~f-----=-- - 19 i BAT :Cell 4a BAT Monitoring,Operations II DUSA 1.31 9/1/08 I09i01/08--1--~ I i __J~nd Maintenance!,,,,!,~._.____j l-_=-=F=-t---.=---~-------="--1----+_-=±~-_______.1,I BMP IStormwaterDest Management DUSA 1.1 2/25/07 I 02/25107 i A I IPractices Plan I -----.J I i I B I ..---.--1.-----!J I !C SOP MasterControl List (R-11).xls Rev. No.: R-11 Date: December 01, 2008 Denison Mines (USA) Corp. WHITE MESA MILL SOP MASTER CONTROL LIST Page g of9 Location of SOP Date of SERP Approval Revision Date ·-'--'-----'----1 Revision No.DOCUMENT TITLE80(~~_No.; SOP No. I I .I800kNo.Reference ILocation Reference 1. Ore Receiving &Grind IA.White Mesa Mill Central Files--'--'---.-....---I2.Pre-Leach &Leach lB.White Mesa Mill Manager's Office 3. CCD ----..-.--....-..--.-.----------fc.White Mesa RadiationSafe-ty--C:-O-=ffi:-lc-e-cr's-OC:-ffice--- 4. Uranium Solvent Extraction j'i5~'-White Mesa Mill Control Room .- 5.Yellowcake Precipitation iE.White Mesa Mill Radiation Technician Office 6.'\I8iiadiums-oiVe-ni-Extra;;t~--------of.While Mesa Mill Scai;;l!1ouse- 7. Vanadium Precipitation -----------....-----.--~-.Denver Office Central Fiie·-s-------'- 8. Vanadium ~':!~i~.~_~..Packaging _.,H. Mill 1991 LicenseApplic_a~ion_:_-----_ 9. Radiation Protection Manual "1.Denver 1991 License Application 10. Performance Basecl'Manua!--J.NRC Public Document Ro-om-------- 11. Environmental Protection Manual ------·----·..--------1 ---- ~"-,,,"-,_.- 18. UDEQ Procedures and Plans SOP Master Control List {R-11).xls Kespirator Issuance and Fit..estlnq Log NAME DATE DATE OUT IN FIELD TESTED FITTESTED RESPIRATOR TYPE YES NO BY : NUMBER COMMENT sftor ContR -J Respirator WIPE COUNT TOTAL BKG.EFF.Net Number DATE NUMBER TIME COUNTS COUNTS FACTOR dpm/1002 Tech Initials Comments If removable contamination is greater than 100dpml100cm 2 the area needs to be cleaned and resampled prior to use. Name,_ RevOI-Q7-09 Date----- Respiratory ProtectionQuiz 2009 Select the correct answerfromthe possible choices. 1.Ifyou weara respiratorfor only a few minutes,how often must you exchange? a. Daily b. Weekly c. Monthly d. Quarterly 2.Ifyou are experiencingwarm air blow backwhatis the likely cause? a. Warmweatherconditions. b. Cartridgesarestartingto plug up. c. No needfor alarm. d. All oftheabove. 3. When issueda cleanrespirator you must: a. Fill out a respiratorissuance log. b. Fit test withirritantsmoke. c. Performa fieldinspection ofthe respirator. d. All ofthe above. 4. Who mayissuea respirator? a. Any supervisor. b. I can checkoutmy own respirator. c. A member oftheRadiation/Safety Department. d. My directsupervisor. 5. When you are notwearing your respiratorwheremust your respirator bestored? a. In the zip lockedplastic bag that comeswiththe device. b. In your circuit. c. In the CentralControlRoom. d. Wherever youwant. 6. A field inspectionconsists of: a. Inspectingfor cracks, wear marks and splitrubber. b. Checkingthe seals. c. Checkingthe faceshield. d. All ofthe above. 7.Ifyou wearyourrespirator for more than fourhoursa shift, how often must youexchange the device? a. Daily. b.Weekly. c. Monthly. d.Quarterly. 8. To wear a respirator,which ofthe followingmust be done? a. Be cleanshaven. b.Ifyouwearglasses,make sure youhave a spectaclekit for the device. c. Performa smoketest. d. All ofthe above. 9. A full facerespiratorhas what protection factor? a.10 b. 50 c.1,000 d.10,000 10. A PAPR (PoweredAir Purifying Respirator)is good for which environments? a. All environmentson site. b. Dustyenvironment. c. Chemicalmist environment. d. None ofthe above. 11. An area postedas "Caution Airborne Radioactivity Area" means? a. Airborneuranium concentration is above25%ofDAC. b. Beta-Gamma Levels are at or above 2 mrem/hr. c. You must weara respirator when youworkinthe area. d. BothA and C. 12.Ofthe followingwhich areas are mandatoryrespiratorareas? a. YellowcakeDryers. b. VanadiumPackaging Area. c. YellowcakePackaging Area. d. Any arealabeled as an airborne radioactivityarea. e. All ofthe above. 13. Occasional respiratoruse requires device exchange: a. Daily. b. Weekly. c. Monthly. d. Quarterly. 14. A fieldtestis notrequired every time the sealisbroken during usage: a. True. b. False. 15. Whattypeof respiratorprotection is availableat this facility? a. Fullface b. PAPR c.SCBA d. Allofthe above. !FitTest Results Last Name Personnel ID Medical EvalDate Denison Mines (USA)Corp 6425 S.Hwy 191 Blanding,Utah 84511 FirstName Department Middle Initial Job Code FitTrack 3000 Test Date Mask Mfg. Mask Type Notes IProtocol Name i MSA Full Mask Test Time Mask Model Work Rate Challenge Pressure Min FitFactor Mask Size CartType RespiratorRate !step Num ,'Step Description Don &Face Forward 2 Bend at the Waist &FaceForward 3 Shake Head &Face Forward 4 Redan &Face Forward 5 Redon &Face Forward Test Results II FitFactor I I Equivalent Fit Factor I Operator: Subject : I Average Leak Rate ~ I Leak Rate I Daily Respirator Check Date:_ Inspector:_ 1. CleanRespirators _ 2. Dirty Respirators _ 3. Number ofOutstanding Respirators _ 4. Number of Cartridges that are available _ 5. Number of Respirators in the Washer _ 6. Number ofRespirators in the Dryer _ Respirator Protection Program Procedure Review/Training Date:------ I have read and been trained in the Radiation Protection Manual Procedure. Name Signed _ Instructor Name Signed _ Denison Mines (USA)Corp. 1050 17th Street, Suite 950 Denver, CO 80265 USA Tel:303 628·7798 Fax:303 389·4125 www.denisonmines.com February 5, 2009 Mr. Dane Finerfrock,Executive Secretary Utah Radiation Control Board Utah Department of Environmental Quality 168 North 1950 West P.O. Box 144810 Salt Lake City, UT 84114-4810 Dear Mr. Finerfrock: Re:Interrogatory,Renewal Application for Radioactive Materials License (RML) No.UT1900479 In accordance with the Executive Secretary's correspondence of November 24, 2008, and received by Denison Mines (USA) Corp.("Denison")on November 26, 2008, we have reviewed the first round of Interrogatories pertaining to the White Mesa Mill's (the "Mill's")February 2007 License Renewal Application (the "2007 License Renewal Application") and compiled necessary information in response to the Executive Secretary's request.Accordingly,each Interrogatory is shown in italics below,followed by Denison's response to the question and/or request for information. 1. Provide an organizational chartfor the Mills Radiation Safety Department. Include the RSO's designee,if the RSO is not available;and the specific responsibilities ofstaff members. Denison Response: The following is an organizational chart for the Mill's Radiation Safety Department: The Lead Radiation Technician is responsible for day-to-day radiation monitoring at the Mill and takes a more senior role, under the supervision of the Mill's Radiation Safety Officer ("RSO") in assisting the RSO in implementing the Mill's radiation safety programs. The Lead Radiation Technician will direct and oversee the specific task assignments of the Radiation Technicians,all subject to the overall supervision of the RSO.In addition, Because of the Lead Radiation Technician's experience and aptitude, he or she is also provided more advanced radiation training at the radiation safety officer level. The Lead Radiation Technician reports to the Mill's RSO, who ensures that the Lead Radiation Technician is doing his or her job in performing such monitoring and in performing his or her role in implementing the Mill's radiation protection programs.The RSO is responsible for ensuring that the Mill's radiation safety programs are adequate to meet all applicable regulatory requirements and to satisfy the requirements of the Mill's licenses and permits and are implemented appropriately. The Mill's Radiation Technicians assist the RSO and Lead Radiation Technician in ensuring that the Mill's radiation safety programs and requirements are implemented. The Radiation Technician performs specific tasks under the direction of the RSO and Lead Radiation Technician.As the Radiation Technician gains more experience,he or she is given more responsibility in his or her tasks and is subject to less direct supervision by the RSO and Lead Radiation Technician.The Crew Radiation Technicians' responsibilities are mainly limited to release surveys of personnel and equipment out of the Mill's restricted area. As Crew Radiation Technicians gain more experience they may be given additional responsibilities.However,the RSO maintains ultimate responsibility to ensure that the Mill's radiation safety program is proper!y implemented in accordance with all applicable laws,regulations,permits and licenses. The Lead Radiation Technician and the other Radiation Technicians serve mainly to assist the RSO in performing that function. The levels of responsibility given to the Lead Radiation Technician and each Radiation Technician is commensurate with his or her qualifications and level of experience. OENISOJ)~~ MINES 2 During the absence of the RSO, the Lead Radiation Technician is the RSO's "designee" and will fill in for the RSO on radiation issues. The designee will have the responsibility of oversight of the other Radiation Technicians and any other radiation issues that come up during that time. In order to ensure that non-routine or unusual circumstances are handled appropriately, the RSO is available by telephone or email 24-hours a day when not at the Mill, in order to provide any required guidance to the Lead Radiation Technician. If necessary,in the absence ofthe RSO, the Radiation Technician will perform certain of the Lead Radiation Technician's routine functions, such as supervising radiation monitoring etc. The Crew Radiation Technicians will continue on their assigned tasks with no additional assignments. 2. Explain the training program that has been establishedfor the mills Radiation Safety Technicians to qualify them to the NRC Regulatory Guide 8.31 Section 2.4.2 Standard. Also explain, how this training will continue to maintain a level ofcompetence. Denison Response: The training program that has been established for the Mill's Radiation Safety Technicians consists of a number of different stages, as described below: Familiarization with Applicable SOPs,Permit and License Conditions,and Laws. For all new trainee employees into the Radiation Safety Department, the trainee must first read and study the Mill's Standard Operating Procedures ("SOPs"),license and permit conditions and rules,regulations and guidance that are applicable to his or her duties and responsibilities. Side by Side Training.After studying the applicable SOPs, license and permit conditions and rules and regulations,the trainee is paired with an existing Radiation Technician who walks the trainee through the procedures and shows the trainee how to apply the written procedures to day-to-day operations. During this side-by-side training, the trainee will begin performing some tasks under the oversight of the Radiation Technician or other qualified radiation safety personnel. Radiation Safety Quiz.After radiation safety staff have determined that the employee is confident in the tasks he or she is performing (e.g., scanning) the trainee is given a written examination.The employee must pass the examination with a score of 70% or higher. Probationary Period.The individual will continue to work on a monitored basis during a probationary period. The duration of the probationary period will vary from individual to individual,and will generally be longer for individuals with less educational background.During this period, the employee will be limited to the performance of certain specified activities.By limiting these activities,the employee will have a better understanding of the activities and will become equipped to perform the activities and operate the required instrumentation.The probationary period will end when senior OENISOJ)~~ MINES 3 radiation safety staff are satisfied that the employee has demonstrated competence in and an aptitude for his or her assigned activities. Monitoring of Performance on Additional Duties.After the successful completion of the probationary period, the trainee will be given more duties. Each additional duty will also be monitored by radiation safety staff to determine the trainee's competence in the activity before the trainee will be assigned further activities. Offsite and Specialized Onsite Training.After the successful completion of his or her probationary period,the trainee will be sent offsite to attend a training course. The course curricula will vary.However,concepts of study will include,but not be limited to, basic radiation,instrumentation,effects of radiation,dosimetry,rules and regulations, radiological surveys and documentation.Offsite training will take place every two years, or more frequently when required by changes in policies and procedures.These offsite courses will also be supplemented by specialized training by senior radiation Staff, held on site. This training will include,but not be limited to,radiation work permits ("RWPs")issuance,alternate feed materials,personal protective equipment ("PPE") usage,respiratory protection and basic radiation. Performance Reviews.Each year the Radiation Department employees will be rated as to their performance during the previous year. If an employee has a deficient rating, that employee will be placed on probation and then re-evaluated after 90 days. If the deficiency is not rectified after 90 days, the employee will be discharged from service. Satisfaction of Reg Guide 8.31 Requirements.The Lead Radiation Technician will satisfy the qualifications for a Health Physics Technician under Section 2.4.2 ofNRC Regulatory Guide 8.31,Information Relevant to Ensuring that Occupational Radiation Exposures at Uranium Recovery Facilities will Be as low as is Reasonably Achievable, Revision 1, May 2002 ("Reg. Guide 8.31")based on a combination of education and experience.The Lead Radiation Technician will have satisfied the training and experience requirements of Section 2.4.2 of Reg. Guide 8.31 by having gone through the training program set out above for at least one or two years,depending on his or her educational background.During this training period, the Lead Radiation Technician will have been provided a combination ofon-the-job training and specialized training in radiation protection applicable to the Mill. In addition, once qualified as a Health Physics Technician in accordance with Section 2.4.2 ofReg. Guide 8.31, the Lead Radiation Technician will take additional training to prepare to become a Radiation Safety Officer in the future,should the need arise. Denison believes that the combination of on-the-job training under the tutelage of experienced radiation safety personnel,combined with offsite specialized training once the trainee has enough practical experience on the job to fully understand such specialized training,provides the best environment for training inexperienced personnel. This has been proven to be a successful method of training new personnel in the Radiation Safety Department at the Mill over the years. DENISOJ)~~ MINES 4 In addition, all radiation safety personnel,not just the RSO and the Lead Radiation Technician,are required to take offsite refresher training on Mill facility health physics every two years, and all radiation safety staff participate in periodic internal training sessions. Denison believes that this combination of internal and offsite training ensures that all radiation safety staff personnel maintain or improve their levels of competence. 3.According to the Mills Organizational Chart the RSO is also responsible for the Occupational Safety Department. Provide an organizational chartfor the Mills Occupational Safety Department. Include the RSO's designee in the Occupational Safety Department,if the RSO is not available, and specific responsibilities ofstaffmembers. Denison Response: The following is an organizational chart for the Mills Occupational Safety Department: The Safety Coordinator is responsible for day-to-day oversight of occupational safety at the Mill. He or she is responsible for ensuring that the Mill's safety programs are implemented and that all occupational safety requirements of applicable regulations are satisfied at the Mill. The Safety Coordinator reports to the Mill's RSO, who ensures that the Safety Coordinator is doing his or her job in enforcing such safety programs and requirements. The RSO is responsible for ensuring that the Mill's safety programs are adequate to meet all applicable regulatory requirements,and is ultimately responsible for the implementation of the program.In the absence of the Mill's Safety Coordinator,the RSO is responsible for ensuring that the Mill's safety programs and day-to-day requirements are implemented. The Mill's Safety Technicians assist the Safety Coordinator in ensuring that the Mill's safety programs and requirements are implemented.The Safety Technicians perform specific tasks under the direction ofthe Safety Coordinator or RSO. As the Safety OENISOrJ)~~ MINES 5 Technician gains more experience,he or she is given more responsibility in his or her tasks and is subject to less direct supervision by the Safety Coordinator. During the absence of the RSO,the Safety Coordinator is the RSO's "designee"and is responsible for all aspects of the Occupational Safety program at the Mill,including the responsibility of oversight of the Safety Technicians and any other occupational safety issues that may come up during that time.In order to ensure that non-routine or unusual circumstances are handled appropriately,the RSO is available by telephone or email 24- hours a day when not at the Mill,in order to provide any required guidance to the Safety Coordinator.In the absence of the RSO,the Safety Technicians will continue on their assigned tasks under the supervision ofthe Safety Coordinator. Depending on the qualifications and experience of a particular Safety Coordinator and the qualifications and experience of a particular RSO in occupational safety matters, the relative responsibilities of the Safety Coordinator and RSO may change over time. For example,it is possible in the future that a highly qualified and experienced Safety Coordinator may be given full responsibility for the Mill's occupational safety program and may not report to or be supervised by the RSO on occupational safety matters. 4.Explain the training program that has been established for the mills Occupation Safety Technicians. Also explain, how this training will continue to maintain a level of competence. Denison Response: The Mill's occupational Safety Technicians are required to meet set minimum educational/experience requirements,on the job training requirements,and specialized training requirements as described below: EducationallExperience Requirements.The qualifications standards for a Safety Technician are as follows: 1) One year of service in an industrial setting in an operational or maintenance position; and 2)Either: a. One year of service in the Mill's Safety Department as a trainee,or b. An Associate's degree or higher from an accredited institution. The Mill's Safety Coordinator and RSO are also required to have met these requirements or the equivalent. Probationary Training Period.Each new hire in the Safety Department is subject to a probationary period. The length of the probationary period varies from individual to individual and continues until such time as the Safety Coordinator has determined that the individual has the required skills and experience to perform the required tasks. a)ENISOJ)~ MINES 6 During the probationary period,the technician in training will work side by side with experienced members of the Safety Department.During this time, the trainee will be expected to read and understand the applicable standards for the site. The Safety Coordinator will verify the technician's comprehension ofthe rules and requirements prior to presenting the trainee for full technician status. If the trainee is unable to fully understand the rules,regulations,inspections and other items needed by a technician, that employee will either be discharged or the probationary period will be extended until such time as the trainee has demonstrated the required competence. Offsite Training.After completion of the probationary period,the new technician will attend an offsite training course.These courses will pertain to Occupational Health and Safety issues, and will include but not be limited to,MSHA and OSHA style course work. These offsite training courses will be taken by every Safety Technician initially after the end of the technician's probationary period and thereafter once every two calendar years of service, or more frequently when required by changes in policies and procedures.These trainings will also be supplemented with MSHA's annual informational courses. Performance Reviews.Each year the Safety Department employees will be rated as to their performance during the previous year.If an employee has a deficient rating, that employee will be placed on probation and then re-evaluated after 90 days.If the deficiency has not been rectified,the employee will be discharged from service as a Safety Technician. Maintaining Competence.Denison believes that the combination of on-the-job training under the tutelage of experienced occupational safety personnel,combined with offsite specialized training, once the trainee has enough practical experience on the job to fully understand such specialized training,provides the best environment for training inexperienced personnel. This has been proven to be a successful method of training new personnel in the occupational safety department at the Mill over the years. In addition,all occupational safety personnel,not just the Safety Coordinator,are required to take offsite refresher training every two years, and all occupational safety staffparticipate in periodic internal training sessions.Denison believes that this combination of internal and offsite training ensures that all occupational safety staff personnel maintain or improve their levels ofcompetence. 5.According to the Mills Organizational Chart the RSO is also responsiblefor the Environmental Department. Provide an organizational chartfor the Mills Environmental Department. Include the RSOs designee in the Environmental Department,if the RSO is not available,and specific responsibilities ofstaffmembers. Denison Response: The following is an organizational chart for the Mill's Environmental Department: OENISOJ)~J MINES 7 The Environmental Coordinator is responsible for day-to-day environmental monitoring at the Mill and implementation of the Mill's environmental programs,under the supervision of the RSO. The Environmental Coordinator reports to the Mill's RSO, who ensures that the Environmental Coordinator is doing his or her job in performing such monitoring and implementing such environmental programs. The RSO is also responsible for ensuring that the Mill's environmental programs are adequate to meet all applicable regulatory requirements and to satisfy the requirements ofthe Mill's licenses and permits. The RSO is ultimately responsible for the implementation of the Mill's environmental program.In the absence of the Mill's Environmental Coordinator, the RSO is responsible for ensuring that the Mill's day to day environmental programs and requirements are implemented. The Mill's Environmental Technician(s)assist the Environmental Coordinator in ensuring that the Mill's environmental monitoring is performed and that the Mill's environmental programs and requirements are implemented.The Environmental Technician(s)perform specific tasks under the direction of the Environmental Coordinator or RSO. As the Environmental Technician(s)gain more experience, they are given more responsibility in their tasks and are subject to less direct supervision by the Environmental Coordinator. During the absence of the RSO, the Environmental Coordinator is the RSO's "designee" and is responsible for all aspects of the environmental programs at the Mill, including the responsibility of oversight of the Environmental Technician(s)and any other environmental issues that may come up during that time.In order to ensure that non- routine or unusual circumstances are handled appropriately, the RSO is available by telephone or email 24-hours a day when not at the Mill, in order to provide any required guidance to the Environmental Coordinator.The Environmental Coordinator will also have the responsibility of shipping and receiving of hazardous materials and product in the absence of the RSO.In the absence ofthe RSO, the Environmental Technician(s) will continue on their assigned tasks under the supervision of the Environmental Coordinator. OENISOJ)~~ MINES 8 Depending on the qualifications and experience of a particular Environmental Coordinator and the qualifications and experience of a particular RSO in environmental matters,the relative responsibilities ofthe Environmental Coordinator and RSO may change over time. For example,it is possible in the future that a highly qualified and experienced Environmental Coordinator may be given full responsibility for the Mill's environmental program and may not report to or be supervised by the RSO on environmental matters. 6. Explain the training program that has been establishedfor the mills Environmental Technicians.Also explain, how this training will continue to maintain a level of competence. Denison Response: The qualifications standards for an Environmental Technician are as follows: 1) One year of service in an industrial setting, and 2) Either: a. One year of service in the Mill's Environmental Department as a trainee, or b. An Associate's degree or higher from an accredited institution. In addition, the Mill's Environmental Coordinator and RSO are required to have also met these requirements or the equivalent. Probationary Period.During the probationary period,the technician in training will work side by side with an experienced member of the Environmental Department. During this time, the technician in training will be expected to read and understand the applicable rules,regulations,license and permit conditions and applicable SOPs. The Environmental Coordinator will verify the technician's comprehension ofthese rules and requirements prior to presenting the technician in training for full technician status.Ifthe technician in training is unable to fully understand the rules,regulations,inspections and other items needed by a technician,that employee will either be discharged from the Environmental Department or the probationary period will be extended. Offsite Training.After the completion of the probationary period, the new technician will attend an offsite training course.These courses will pertain to environmental sampling,equipment maintenance,and or other areas of environmental concern as deemed necessary by the RSO.These offsite training courses will be taken by every Environmental Technician initially after the end ofthe technician's probationary period and thereafter once every two calendar years of service,or more frequently when required by changes in policies and procedures. Performance Reviews.Each year the Environmental Department employees will be rated as to their performance during the previous year.Ifan employee has a deficient rating, that employee will be placed on probation and then reeevaluated after 90 days. If OENISOJ)~~ MINES 9 the deficiency is not rectified,the employee will be discharged from service in the department. Maintaining Competence.Denison believes that the combination ofon-the-job training under the tutelage ofexperienced occupational safety personnel,combined with offsite specialized training, once the trainee has enough practical experience on the job to fully understand such specialized training,provides the best environment for training inexperienced personnel. This has been proven to be a successful method of training new personnel in the environmental department at the Mill over the years. In addition, all environmental staff are required to take offsite refresher training every two years, and all environmental staff participate in periodic internal training sessions. Denison believes that this combination of internal and offsite training ensures that all environmental staffmaintain or improve their levels of competence. 7.Explain how the RSO can effectively manage the extra Radiation Safety needs and requirements during an emergency if he is also acting as the mills Fire Chief Denison Response: The RSOlFire Chiefs responsibilities are primarily in preparing for potential emergencies and in coordinating activities during an actual emergency.Denison believes that the RSO is the best qualified person at the site to coordinate activities in the event of an emergency,because ofhis knowledge of all aspects of safety at the site.Because the RSOlFire Chief will have established qualified teams to assist in an emergency,he or she will be able to effectively manage all ofthe radiation and safety needs during an emergency. The RSOlFire Chief has a number of responsibilities.The first is to create and train a fire team that is able to act professionally during an emergency event. The RSOlFire Chief works with the Safety Department and the Safety Coordinator under 30 CFR 56.4330 firefighting,evacuation,and rescue procedures.The RSO/ Fire Chief makes sure that the team or crew has been established,equipped and properly trained every six months. The RSOlFire Chiefs second responsibility is to ensure that, during an actual emergency, the appropriate crew or team has the available members needed to respond to the emergency.After the team or crew has responded and is in the process of handling the situation,the RSOlFire Chiefs third primary responsibility is to ensure that the Radiation and Safety Departments maintain scene safety. Scene safety includes,but is not limited to,crowd control,outside emergency assistance requests and any decontamination. As indicated in the Appendix D -Emergency Response Plan, under the Section 5 organizational chart, the RSOlFire Chiefis responsible for the Emergency Response Teams.The key personnel who will be team leaders and assist the RSOlFire Chief in the event ofan emergency are the Safety Coordinator,the Lead Radiation Technician and the OENISOJ)J,A. MINES 10 other members of the Radiation Safety Department,who are all trained in their responsibilities in the event of an emergency. During an emergency situation,the Safety Coordinator will be present and receive direction from the RSO/Fire Chief as to how to proceed.If the RSO is present during the emergency,the Safety Coordinator will act as the Assistant Fire Chiefto free up the RSO's time to deal with radiation decontamination or other issues that may arise. If the RSO is not present,the Safety Coordinator will be the acting Fire Chief and the radiation designee will act as the Assistant Chief, but will only deal with radiation related issues. Ifthe Safety Coordinator is not present,those responsibilities fall to the next senior member ofthe Safety Department.Scheduled time off at the Mill is worked around the RSO's and Safety Coordinator's time off. At no time will both individuals be given time off,thereby ensuring supervised coverage in the event ofan emergency. One ofthe Emergency Response Teams includes the Radiation Technicians,led by the Lead Radiation Technician.That team is responsible for decontamination and surveys as needed during an emergency.The Mill has established an emergency call sheet that will require notification throughout the Radiation Safety Department.When an emergency occurs,the RSO/Fire Chiefis notified and then the Lead Radiation Technician and/or Crew Radiation Technicians notify the off-shift Radiation Technicians.The Crew Radiation Technicians will maintain scene security until directed by the RSO to do otherwise.When the off-duty Radiation Technicians arrive,they will report immediately to the RSO and receive their instructions, So,during an emergency,the RSOlFire Chief works as a coordinator of his subordinates to maintain the proper flow of needs at this critical time.The RSOlFire Chief is not acting as a fireman or necessarily performing radiation surveys himself,but as a manager of the scene to make sure all required activities are performed. 8. Explain how the Radiation Safety needs at the mill are being managed if the RSO is responding offsite to a transportation accident. Denison Response: The RSO manages the radiation safety needs at the Mill on a dailybasis.He has been provided a staff of Radiation Safety Technicians,and ofthose technicians,one is the Lead Radiation Safety Technician who serves as a designee for the RSO.If the RSO must report to an offsite location,such as the scene of a transportation accident (or must be offsite for any other reason)the lead Radiation Safety Technician acts as his designee in his absence and has responsibility for radiation safety matters at the Mill.The RSO is equipped with a cell phone for direct contact while offsite should a question or other situation arise that is beyond the capability of the designated personnel. If the RSO determines that there are more pressing radiation safety needs at the Mill at that time that require his personal attention,then the RSO will send one or more of his OENISOJ)~~ MINES 11 staffto attend to any offsite needs such as a transportation accident. For most transportation to and from the Mill, the transportation contractor is required to have an emergency response/accident plan that usually provides for a qualified offsite contracting party to provide first response to a transportation accident.Mill personnel usually attend the accident site to assist,if necessary, and to provide specialized radiation safety monitoring and clean-up supervision.Radiation safety staff, other than the RSO, are trained to be able to provide such assistance to first responders in the event of an offsite transportation accident. 9. Describe how the RSO allocated his time for his Radiation Safety,Occupational Safety, Environmental duties and any other duties assigned. Denison Response: As is contemplated by Reg. Guide 8.31 at Section 2.1,"The RSO may be have other safety-related duties,such as responsibility for programs ofindustrial hygiene and fire safety, but should have no direct production-related responsibility."The scheduling of the RSO's time to accommodate these functions is undertaken on a daily basis,and how this time is allocated is directly related to the daily tasks at hand. The RSO is assisted in day-to-day operations by the Lead Radiation Technician,the Environmental Coordinator and the Safety Coordinator.It is the intention of Denison to advance the training ofthese three subordinate positions over time, but to still maintain the current RSO as the overall manager of the three departments. Denison believes that it is fortunate at this time to have an RSO who has experience in radiation safety,occupational safety and environmental protection matters and who has the knowledge and experience to oversee all of these departments.Denison believes that this is better than having three separate and compartmentalized departments, each with its own department head.IfDenison did not have an RSO with these qualifications,then it would be forced to go to a more compartmentalized structure,but Denison sees this as a disadvantage and not as a first choice given the current personnel. However,depending on the qualifications and experience of a particular Safety Coordinator and/or Environmental Coordinator,the relative responsibilities of the Safety Coordinator,Environmental Coordinator and RSO may change over time. For example, it is possible in the future that a highly qualified and experienced Safety Coordinator and/or Environmental Coordinator may be given full responsibility for the Mill's occupational safety program or environmental program,as they case may be, and may not report to or be supervised by the RSO. 10. The submitted Emergency Response Plan does not sufficiently address all ofStaff Emergency Assignments that should be covered. These include but not limited to Radiological Surveys and Assessments,Decontamination ofthe mills Personnel and Facility, First Aid and etc. Explain how the mill plans on addressing these and other issues in the event ofan emergency. a)ENISOJ)~J MINES 12 The Mill's current Emergency Response Plan was intended to comply with the portions of NRC Reg. Guide 3.67 Standard Format and Contentfor Emergency Plans for Fuel Cycle andMaterials Facilities that are applicable to a site such as the Mill site in a level of detail that Denison believed was adequate for the Mill site. The Emergency Response Plan does not follow the format, or contain the level ofdetail on all matters, set out in the Reg. Guide,because it was thought that such detail and format was more suited to a site such as a nuclear power reactor and was overly complicated for a site such as the Mill. However,Denison has reviewed its Emergency Response Plan against NRC Regulatory Guide 3.67, in light of your questions. We agree that the details cited above could be spelled out in more detail in the Plan.Currently,all assignments are given through the Fire ChieflRSO and he will assign available Radiation Safety Technicians,safety personnel and response teams to functions commensurate with their particular expertise. Given that these assignments are not fully described in the Plan and because a more formal codification ofthese functional assignments could be set out in the Plan,Denison proposes to re-evaluate its Emergency Response Plan and update the plan in accordance with the general guidelines of NRC Regulatory Guide 3.67.In so doing,Denison will change the format ofthe Emergency Response Plan to better track the requirements of Reg Guide 3.67,thereby making it easier for the Executive Secretary to determine,and consider,any differences between the provisions of the Mill's Emergency Response Plan and the guidance provided by Reg Guide 3.67.Denison will revise and re-submit its Emergency Response Plan within 60 days after the date of this letter. 11.Provide the inspection procedure that discusses the inspection requirements ofthe alternate feed material that are stored in containers other than drums from when the mill takes acceptance ofthe material until they process the material. Denison Response: Attached to this letter as Exhibit A is the Mill's Containerized Alternate Feedstock Material Storage Procedure,No. PBL-19, Rev.: No.:R-O,June 19,2008.That procedure applies to all containerized feedstock material,whether contained in drums or other containers,and provides the inspection requirements from when the Mill takes acceptance of the material until it is processed.Therefore,it applies to super sacks as well as drums. However,Section 3.1.1 of that procedure states that feedstock materials stored at the defined storage location (i.e. on the ore pad) can be stored in containers or in bulk form and are subject to the routine inspections described by the White Mesa Mill Tailings Management System Discharge Minimization Technology (DMT)Monitoring Plan as Section 3.3 a). So,materials contained in super sacks, drums or any other container off of the Mill's ore pad are subject to specific controls and inspections as set out in PBL-19.However,any alternate feed materials stored,in super sacks or otherwise,on the ore pad are subject to the controls and inspections applicable to bulk materials stored on the ore pad. OENISOJ)i~ MINES 13 At present, there are no alternate feed materials contained in super sacks off of the Mill's ore pad. 12. Provide the procedure that discusses how alternate feed material that arrives in super sacks,placed on the ore storage pad and is exposed to the wind will be containerized. Denison Response: The purpose of the super sack is to provide containment of the material during transport. While the sacks remain generally intact during off-loading,they can be tom or damaged as they are transferred to storage on the Mill's ore storage pad.Accordingly,super sacks are only stored on the ore pad where bulk material storage is contemplated.Such materials are managed on the ore pad in a manner similar to conventionally mined ores and bulk alternate feed materials,and are subject to the normal procedures applicable to bulk materials stored on the ore pad. These procedures include the airborne dust control measures described in Section 5.1.2 of the Mill's 2007 License Renewal Application and the procedures set out in Section 3 of Tab 3-3.Tailings Dust Minimization,in Appendix A to the 2007 License Renewal Application. In addition to these procedures,and in accordance with the Mill's Approval Order issued by the State of Utah Air Quality Division (the "Air Approval Order"), the Mill has proposed to the Executive Secretary of the State of Utah Air Quality Board an additional work practice dust control program for the control of emissions during the handling and storage of bulk ore material,including transfer from the pad to process (see White Mesa Mill Work Practice Standardsfor Control ofFugitive Dust-Ore Receipt and Front-End Loader Operations,attached as Exhibit B hereto). At present,FMRI materials are delivered to the Mill in super sacks and are stored in the super sacks on the ore pad.Some ofthe super sacks have been compromised in the unloading process and while managed on the ore pad.However,those materials are typically hardened and do not contain much in the way of fines that would be overly susceptible to dispersion by wind. The normal dust control measures applicable to bulk materials stored on the ore pad have therefore been considered to be more than adequate for those materials. 13. Provide the procedure used to determine how and when alternatefeed is to be processed through the mill. Alternate feed materials are "ores"and are stored on the Mill's ore storage pad, or in containers elsewhere on the site,pending processing,just like conventional ores are stored on the Mill's ore pad pending processing.This is a reality of uranium milling that has been contemplated in Mill design and approvals.Protections are in place,through facility design,license conditions and standard operating procedures,to ensure that any ores stored at the Mill pending processing are managed in a safe manner,with no significant threat to public health,safety or the environment. OENISOJ)~ MINES 14 The determination as to when a particular alternate feed material will be processed through the Mill will depend on a number of factors specific to each alternate feed material, including, the quantity of the material in stockpile at the site, the rate at which the materials are to be received at the site, the quantity and timing of receipt of other ores or feed materials available for processing at the time, the timing of scheduled Mill runs, the coordination of processing the materials in conjunction with or in logical sequence with other alternate feed materials or conventional ores in order to provide for a Mill run of sufficient duration,the compatibility of the materials with other materials,any process adjustments that must be made in order to process the materials and the extent to which such process adjustments coordinate with other ores being processed or scheduled for processing,economic conditions at the time, the availability of qualified personnel,the availability of tailings capacity,the need to perform maintenance on or make capital improvements to the Mill, etc. All of these factors vary from feed to feed and ore to ore and can change from year to year, depending on the overall status ofMill operations. The Mill has operated on a campaign basis for both conventional ores and alternate feed materials since its start up in 1980, and there can be no certainty in the timing of the start or finish of any particular Mill run. For these reasons, it is not possible to have a set procedure to determine when an alternate feed material or conventional ore is to be processed. As to how an alternate feed material will be processed through the Mill, this will be determined on a feed-by-feed basis. If an alternate feed material can be processed through the Mill in accordance with existing Mill SOPs, or portions thereof, then no new procedures are required.Ifminimal changes are required to existing SOPs, and the processing run is short, then these changes can be accommodated through an RWP and/or a Safe Work Permit.If substantial changes are required to existing Mill SOPs in order to process the alternate feed material,and/or the processing run will be of significant length, then the Mill may develop new SOPs for a particular alternate feed material.Examples of such new standard operating procedures are Heritage Alternate Feed Management PBL-6 Rev. No.:R-l,Feb 14,2003;Potassium Fluoride (KF) Processing,PBL-5, Rev. No.:R-O,April 20, 2005;Standard Operating Proceduresfor Calcine Material Uranium Extraction Process PBL-17,Rev. No.:R-O,October 25,2005;and Standard Operating Proceduresfor Re-Generation Uranium Extraction Process,PBL-18, Rev. No.:R-O, April 30, 2007.These new procedures are generally developed through the Mill's Safety and Environmental Review Panel ("SERP") process. 14.Release Surveys for Ore Trucks: Explain how the survey techniques, the release standards used and documentation ofsurveys ofore trucks are sufficient to demonstrate regulatory compliance and maintain public health and safety. Explain why surveying techniques such as the use ofLarge Area Wipes to look for removable contamination are not being used in surveys for release. OENISOJ)~~ MINES 15 Denison Response: Denison's release survey procedure for ore trucks is consistent with NRC Regulatory Guide 8.30,Health Physics Surveys in Uranium Recovery Facilities ("Reg. Guide 8.30") at Table 2 and Section 2.7, which specifies that "Surface contamination surveys should be conducted before potentially contaminated equipment is released to unrestricted areas. The surface contamination limits listed in Table 2 are recommended". Section 4.0 of the Mill's End Dump Trailer Acceptance,Handling and Release, procedure PBL-9, Rev. No.:R-O,a copy of which is attached to this letter as Exhibit C, provides that: "All end dump trailers and trucks will be decontaminated after unloading prior to leaving the Mill. Generators or transporters will notify [Denison] whether a specific trailer is to be released for restricted or unrestricted use. Any trailers that are to be released for restricted use will be decontaminated according to the requirements contained in U.S. Department of Transportation (DOT) Part 49 CFR 173.441(b) and 173.443 (copies attached). Any trailers that are to be released for unrestricted use will be decontaminated according to the requirements found in Table 1 of the Nuclear Regulatory Commission's (NRC's)Policy and Guidance Directive FC-85-23, "Guidelines for Decontamination of Facilities and Equipment Prior to Release for Unrestricted Use or Termination of Licenses for Byproduct, Source, or Special Nuclear Material" issued May 1987 (copy attached). Trailers requiring repair will be decontaminated for unrestricted release, to facilitate repairs by the transporter at the transporter's own site. Trailers may be repaired without undergoing full decontamination if repaired within the Restricted area of the Mill." Restricted Release.At the Mill the ore trucks are consigned as "exclusive-use" vehicles for the shipment of Low Specific Activity Material (LSA-1). As such, these vehicles are used for uranium ore shipments only, and their use is restricted accordingly. As exclusive use shipments, the trucks remain marked in accordance with the requirements of the U.S. Department of Transportation ("DOT") until they are no longer used for that purpose, at which time each buck is subjected to a survey for unrestricted release. During the exclusive use arrangement, the interior of the transport trailer is not decontaminated between shipments;however, the trailer must remain closed by means of its protective cover to preclude access and preclude release of material from the interior surface. These exclusive use vehicles are subjected to a restricted release survey until such time that they are no longer shipping uranium ore. As statedin the excerpt above, any trailers that are to be released from the Mill's restricted area for restricted use will be decontaminated according to the requirements contained in DOT Part 49 CFR 173.441(b) and 173.443. Section 173.443provides that a OENISOJ)~ MINES 16 determination ofwhether or not the applicable release limits have been achieved can be accomplished in one of two ways: a) By taking 300 square centimeter swipes in a sufficient number of areas in the most appropriate locations to yield a representative assessment; or b) By using other methods of assessment ofequal or greater efficiency. Restricted release surveys for exclusive use vehicles involve a survey ofthe exterior of the vehicle prior to release on public roadways.This survey occurs after routine decontamination of the vehicle's exterior and is conducted by means ofportable alpha detection equipment.The portable meters measure combined removable andfixed contamination directly from the monitored surface and, as such, the measurement does not discern removable from fixed contamination.Alternately,the "Large Area Wipes" referred to in paragraph a) above measure only the removable contaminants.resulting performing its release surveys,Denison applies the more restrictive limits applicable to removable contamination to the combined fixed plus removable measurement attained by this particular monitoring method. Using portable alpha detection equipment that measures the combined fixed and removable contamination is therefore "another method" contemplated by paragraph b) above of "equal or greater efficiency",because the Mill applies the removable contamination standard to a combined reading offixed and removable contamination.If the trailer passes the survey, then the combined fixed and removable contamination levels must be less than the standard for removable contamination,and hence the removable contamination must also be less than that standard. In applying this more conservative approach,all contamination on the exterior ofthese vehicles is maintained below 1000 dpm/100 cm2,even though the Table 2 limits would allow up to 15,000 dpm/lOOcm 2 on an individual fixed contamination reading and an average fixed reading of up to 5,000 dpm/lOO cm 2 for areas up to 1m 2.Denison's practice is conservative in that it limits contaminants to the more restrictive removable limit for all contamination and is therefore ALARA and in compliance with the requirements of49 CFR 173.443 and the Mills SOPs. Unrestricted Release.Release surveys for ore trucks that are being released for unrestricted use,include the same procedures as those for restricted release,except that the interior of the ore transport trailer is included in the survey and all DOT markings are removed from the vehicle. The applicable standards are those set out in Table 1 ofthe NRC Reg.Guide referred to above.Again,since the ore truck will only be released if the combined fixed and removable contamination is less than the standard set out in Table 1 of the Reg.Guide for removable contamination alone, the Mill's approach is ALARA and in compliance with the requirements of the Reg Guide and the Mill's SOPs. 15.Release Surveys for Intermodals:Explain how the survey techniques, the release standards used and documentation ofsurveys ofInterrnodals that contain, may contain or have contained radioactive material are sufficient to demonstrate regulatory compliance and maintain public health and safety.Explain why surveying techniques such as the use OENISOJ)~~ MINES 17 ofLarge Area Wipes or Swipes to lookfor removable contamination are not being used on Intermodals being surveyedfor release. Denison Response: Intermodal containers are treated in the same fashion as the 'exclusive use" ore trucks referred to in Item 14 above. Section 4.0 ofthe Mill's Intermodal Container Acceptance,Handling and Release, procedure PBL-2, Rev. No.: R-3 contains similar language to Section 4.0 of the Mill's End Dump Trailer Acceptance,Handling and Release procedure referred to above. A copy of the Mill's Intermodal Container Acceptance,Handling and Release procedure is attached as Exhibit D to this letter. Please see the discussion in Item 14 for an explanation as to how the survey techniques are sufficient to demonstrate regulatory compliance and maintain public health and safety. 16.Release Surveys for Product Drums:Explain how the survey techniques, the release standards used and documentation ofsurveys ofProduct Drums that contain radioactive material are sufficient to demonstrate regulatory compliance and maintain public health and safety. Explain why surveying techniques such as the use ofLarge Area Wipe or swipes to look for removable contamination are not being used on all Product Drums being surveyedfor release. Denison Response: Product drum surveys are performed in the same fashion as the surveys performed for 'exclusive use" ore trucks referred to in Item 14 above, with the additional requirement to perform alpha swipes in certain circumstances.Please see the discussion in Item 14 for an explanation as to how the survey techniques are sufficient to demonstrate regulatory compliance and maintain public health and safety. The procedures applicable to product drum release surveys are set out in Section 2.7 of the Mill's Radiation Protection Manual for uranium product shipments and in the Mill's procedure "Release and Shipping ofVanadium Blacliflake"No.PBL-15 Book 10 for vanadium product shipments. As with ore trucks and intermodal containers,the procedures require that a survey of total fixed and removable contamination be performed using a hand-held meter. If the measurement for combined fixed and removable alpha exceeds the standard for removable alpha alone, than an alpha swipe must also be performed.To this extent, the procedures are similar to the procedures applicable to the release of ore trucks and intermodal containers,and satisfy the Mill's ALARA goals and applicable regulatory requirements,for the reasons discussed in Item 14 above.However,in addition to these requirements,the procedures also require that, even if the measurement for combined OENISOJ)~~ MINES 18 fixed and removal alpha contamination does not exceed the standard for removable contamination,a swipe test must be performed on at least 25% of the product drums. This additional test is intended to provide quality assurance that the primary surveying method provides the required outcome. It is not correct to say that a removable survey will only be performed on 25%of the product drums. As discussed above,if the measurement for total alpha activity exceeds the standard for removable alpha activity on all drums, then a removable survey must also be performed on all drums. It should be noted that Section 2.8 of Reg Guide 8.30 states that: "After being filled,yellowcake packages should be washed down to remove surface contamination.Surveys of external surfaces of yellowcake packages prepared for shipment should be carried out before shipment.The surveys conducted should be adequate to ensure that the wash-downs are reducing surface contamination levels to less than Department of Transportation (DOT) limits,but do not necessarily include a survey ofeach package.The bottoms of all barrels should be surveyed to determine the effectiveness of the wash-downs."[Emphasis added] 17. Release Surveys for Equipment: Explain how the survey techniques, the release standards used and documentation ofsurveys ofEquipment are sufficient to demonstrate regulatory compliance and maintain public health and safety. Explain why surveying techniques such as the use ofLarge Area Wipes and swipes to look for removable contamination are to being used on all items being surveyedfor release. Denison Response: Release surveys for equipment are performed in a similar fashion as the surveys performed for 'exclusive use" ore trucks referred to in Item 14 above, with the additional requirement to perform beta gamma surveys in certain circumstances. The procedures applicable to equipment release surveys are set out in Section 2.6 of the Mill's Radiation Protection Manual,which is included in the Mill's 2007 License Renewal Application. Please see the discussion in Item 14 for an explanation as to how the survey techniques are sufficient to demonstrate regulatory compliance and maintain public health and safety. 18.Designated Eating Areas within the RestrictedArea: Explain the justification ofhaving designated eating areas and the number ofeating areas within the restricted area. OENISOJ)JJ MINES 19 Denison Response: Reg. Guide 8.30, at Section 2.5,Surveys for Surface Contamination in RestrictedArea, page 12,contemplates that uranium recovery facilities may designate non-production rooms within the facility's restricted area for eating purposes.In this regard the NRC states:"In rooms where work with uranium is not performed,such as eating rooms, change rooms,control rooms, and offices, a lower level of surface contamination is likely to be present.These areas should be spot checked weekly for removable contamination using smear tests." In accordance with the NRC's recommendation,designated eating areas in the Mill are spot checked on a weekly basis, and removable contamination is limited to 1000 dpm/lOO crrr', with an ALARA goal of 200 dpm/l00 cm2 (one fifth ofthe limit applied to materials to be released for unrestricted use). Because it has been observed that these designated areas can be kept within the limits prescribed by the NRC and within Denison's ALARA goal,construction of offsite facilities is unwarranted. The number ofeating areas within the Mill's restricted area is kept to a minimum,in order to minimize the number of locations that require added management to ensure that contamination levels are ALARA and within regulatory limits. The criteria for determining designated eating areas is discussed in the following Item. 19.Designated Eating Area within the Restricted Area: Define the criteria usedfor determining designated eating areas within the Restricted Area. Denison Response: Designated eating areas within the restricted area must first fulfill the criterion prescribed by Reg. Guide 8.30 referenced in Item 18 above (i.e. those areas "where work with uranium is not performed").In addition to this overriding criterion,the Mill requires that each designated eating area be in a location where there is little likelihood of contamination and where controls can be established to ensure that any chance of contamination can be managed in a way that satisfies the Mill's ALARA goals and applicable regulatory requirements. Section 2.2.2 Policy for Eating-Restricted Area in the Mill's ALARA Program lists nine locations that may be designated by the RSO from time to time as eating areas. That list is not intended to be exhaustive,and other areas that meet the foregoing criteria may be designated from time to time by the RSO as eating areas.Which of the possible suitable locations are designated by the RSO at any particular time as eating areas will depend on the operations and activities at the Mill at the time. The RSO will generally designate the minimum number of areas needed to efficiently accommodate the needs ofworkers at the Mill, without requiring workers to leave the restricted area or venture too far from their OENISOJ)~J MINES 20 work areas.Because additional effort is required to manage eating areas, any areas that are not needed to accommodate workers will be designated as non-eating areas, until such time as they may be re-designated as eating areas, if the need arises. Currently, the Mill has established one area in the restricted area that is designated primarily for eating (i.e., the lunch/training room, located on the second floor of the warehouse building).The only other locations in the restricted area where eating may occur at this time are in the supervisors'offices and in the Scalehouse.In addition to these locations in the restricted area, the main office administrative building,which is not located in the Mill's restricted area, is also an eating location.Uranium work is not conducted at any of these locations,and spot surveys confirm that contamination of eating surfaces is being maintained ALARA and within regulatory requirements. 20.Breathing Zone Sampling Sheet:Explain why the sampling form does not have the name ofthe individual wearing the air sampler and why the names ofthe individuals working with the assigned employee are not on theform. Denison Response: Section 1.1.2.6 ofthe Mill's Radiation Protection Manual (Appendix E to the 2007 License Renewal Application)states that the data maintained "on file" includes the "Individual's name,identification number,etc."It does not specifically require that such information be contained on the sampling form itself, nor does it state that the names of the individuals working with the assigned employee must be included on the form. On the Breathing Zone Sampling Sheet,there is a comment section. In the comment section, the Radiation Technicians have the choice of either indicating the individual's name or other information that will allow Mill radiation safety staffto track the individual wearer or others associated with the sampling event. For example,rather than stating an individual's name, the form may record an RWP number or it may be labeled as to which crew and location was involved in the sampling. In either case, Mill radiation staff is able to use that information to tie back to the individuals involved.To the extent possible, the Mill has deliberately tried to limit the inclusion of names on the forms in the Monthly Radiation folders. Instead, Mill staff has tied numbers to samples that can be tracked to other paperwork where more detailed information,such as names of affected individuals can be found. If an RWP is referred to on the form, the RWP will indicate the Breathing Zone number which will track to paperwork showing the readings collected. The RWP form will list all parties involved with that air sampling,and each employee will be attributed that direct reading into his or her exposure record. The Mill has found that by applying this technique,it is possible to manage the information in the Monthly Folders while not creating documentation that is cluttered and confusing. OENISOJ)~J MINES 21 As for random samplings,such as periodic Breathing Zones during normal activities, it is easy to track the sample results to the individual working in that area without having to assign his or her name to a document. This is because each area will have only one assigned operator to a given circuit during that shift.Ifa maintenance activity requires a Breathing Zone sample, then that activity will be documented with an RWP or other permits that will contain the information needed to track the names of the affected individuals. 21.Provide [the] SOP for using the DRY CAL or equivalent for calibrating air sampling equipment. Denison Response: The following has been added to the Mill's Radiation Protection Manual: "3.2.3 Electronic Calibration Method The electronic primary gas flow calibration is the primary calibration method and does not require corrections to or from standard conditions for temperature and pressure. Personal air samplers are calibrated for the flow rate for the sampling being performed, typically 2 -4 liters per minute. The equipment utilized is as follows: 1) UltraFlo Primary Gas Flow Calibrator, or equivalent 2) Soap solution 3)Tubing 4) Small screwdriver 5)Sample pump The procedure proceeds as follows: 1)Remove the two nipples on the back of the UltraFlo Primary Gas Flow Calibrator. 2)Attach the connection tubing from the top nipple to the sample pump. 3)Tum calibrator on 4)Tum sample pump on 5) Press the plunger style button on top ofthe soap dispensing portion of the device. 6) Write down the digital reading from the calibrator device. 7)Repeat steps 5 and 6 three times. 8) Take an average of the three readings. 9)If the sample pump requires adjustment,take the screwdriver and adjust the set screw on the face of the sample pump and then repeat steps 5 through 7. 10) After the sample pump is calibrated,document the calibration on the Breathing Zone/Radon Calibration Sheet, in the Radiation department. 11)Replace nipple caps on the back on the calibrator." OENISOJ)JJ MINES 22 22. Dust Control: Explain the site inspection interval and the standard used to implement dust control measures on the ore pad. Denison Response: The procedures applicable to dust control on the ore pad are described in Section 5.1.2 of the Mill's 2007 License Renewal Application and in Section 3 of Tab 3-3,Tailings Dust Minimization,in Appendix A to the 2007 License Renewal Application. Under these procedures,a daily inspection of the ore stockpile area for dusty conditions will dictate if dust suppression measures are necessary. If dusty conditions are present, the roadways and/or stockpiles will be sprayed with water or stabilized to minimize dusting. If dusting is observed while transferring ore to the Grizzly from either roadways or stockpiles,water applications will be applied to minimize dusting. The number of applications,time of application,and location ofapplication is documented and kept on file in the Radiation Office.Weekly inspections of the stockpile area are conducted to evaluate the effectiveness of dust control measures. The standards applicable to, and additional procedures used to implement,these dust control measures on the ore pad are set out in Sections 15 through 26 of the Mill's Air Approval Order, under the heading "Roads and Fugitive Dust". Those sections require the Mill to abide by all applicable requirements ofR307-205 for fugitive emission and fugitive dust sources.They also require that visible fugitive dust emissions from haul road traffic not exceed 20%opacity and set out detailed procedures for determining opacity. The Air Approval Order also sets limits on drop distances for front-end loaders and truck dumping operations and for the speed of scrapers while loading and dumping. In recent consultations with the Executive Secretary of the Division of Air Quality, the Mill has proposed an additional work practice dust control program for the control of emissions during the handling and storage of bulk ore material,including transfer from the ore pad to process (see the White Mesa Mill Work Practice Standards for Control of Fugitive Dust-Ore Receipt and Front-End Loader Operations,which is attached as Exhibit B to this letter). 23.Explain why a new employee is not always issued an external monitoring device prior to being allowed to work inside the restricted area. Denison Response: Prior to the May 28,29,2008 inspection,the Mill provided every employee an OSL device after they were hired at the Mill.Because it takes some time to order and receive OSL badges,there were circumstances where the new employee's OSL badge was not available until some period of time (up to a few weeks) after the employee started work at the Mill.In those circumstances,for the period of time that the worker did not have his or her own OSL badge, the worker was assigned a dose equal to the highest dose measured for workers in his or her area of the Mill or job description. OENISOJ)~~ MINES 23 However,after the May 28,29,2008 inspection, the Mill changed its practice. Now, the Human Resources department at the Mill is required to provide the Radiation Safety Department with the required information for OSL purchase two weeks prior to the training period for new hires. By doing this, the OSL devices are on site when the new hires start their training period. However,if an emergency hire situation occurs, the new hires are each given a generic extra badge that the Mill maintains on site. These extra badges are maintained in their shipping packages and away from all radiation emitting sources. The badges are also stored at the Mill with control badges to verify that the area of storage is proper. The extra badges will then be issued to the new employees until their permanent badges arrive. Once the permanent badges arrive, the Radiation Department will change out the badges and then send off the extra badges for reading. Any exposure that is recorded on an individual's extra badge is then assigned to that individual's personnel exposure record. As a result of the foregoing,the statement in Volume 1 Section 6.4.1 Mill external Radiation Monitoring of the 2007 License Renewal Application,which states that an OSL badge or equivalent will be issued to new employees that will be working in the Restricted Area within 30 days ofemployment is no longer accurate.Section 1.3 ofthe Mill's Radiation Protection Manual,which deals with Beta-Gamma Surveys, does not refer to such a 30-day period. 24.Explain why external monitoring devices are allowed to be worn on the hard hats of individuals working inside the restricted area. Denison Response: The question as to whether or not it is appropriate for Mill workers to wear their OSL badges on the back oftheir hardhats,as opposed to on their torsos, was under discussion between the Executive Secretary and Denison for some time. This resulted in tests being performed by Denison to see if there were any significant differences in the dose measurements to workers depending on whether the badge was worn on the torso or on the back of the hardhat.While the results from these tests did not indicate a significant difference,Denison agreed that it would change its practice to require all workers to wear their OSL badges on the torso. This change was implemented on September 12,2007. However,although this change has been implemented and training sessions have reflected this change since that date, Section 1.3.1 ofthe Radiation Protection Manual and the Training Manual have not been amended to reflect this change. At this time, those procedures are being changed to indicate that all OSL devices must be worn on the torso of the body as required in R313-15-503(l).All employees have been instructed as to the proper location of the individual monitoring device and the associated disciplinary actions for the failure to wear the device in the proper location. OENISOJ)~~ MINES 24 25.Demonstrate that the Radiation Safety Program covers all ofthe material that is outlined in NRC Reg. Guide 8.31 Section 2.5 Radiation Safety Training.Explain indetail how this training is documented. Denison Response: The training for all employees,consists of material presented in Appendix J Training Manual Addendum 9:Radiation Protection and in the White Mesa Mill Safety Handbook. The actual outline of the training is spelled out under the Training Outline for Newly Hired Employees.The outline set out in Appendix J Training Manual Addendum 9 is the outline for annual refresher training. The breakdown of the training session is attached as Exhibit E to this letter. The training session begins with the introduction of the Mill,regulatory agencies that govern the Mill's activities, milling process, history of the facility, emergency escape and evacuation procedures, rights of employees and bioassay sampling. During this introduction the staff also introduces the White Mesa Mill Safety Manual.In the White Mesa Mill Safety Manual starting on page 13, issues with "RADIATION AND YOUR WORK"are discussed. Topics covered under the White Mesa Mill Safety Manual are as follows: 1) What is Radiation? 2) Why are we concerned about radiation? 3) What are the different types of radiation? 4) Posting of specific areas 5) Radiation Safety Procedures 6) Radiation Work Permits 7) Radiation Exposure Monitoring The next area of coverage is the introduction of the Alpha Survey and importance of a proper frisk. An explanation is given as to why the survey is required. Each employee must demonstrate that he or she understands and can perform a proper survey. A video is then shown:Practical Radiation Safety.This video covers health effects of radiation,benefits of radiation, types of radiation and an explanation of internal and external dose. The video also discusses PPE usage for the different kinds of radiation, natural sources of radiation, dose limits for the public and occupationally exposed individuals,ALARA and precautions to reduce dose. After the video there is a general discussion about the following: 1) Radiation - such as health effects ofradiation,benefits of radiation, types of radiation, and explanation of internal and external dose,including pathways to exposure; 2)Different alternate feed materials and the makeup and exposure potential with each; ()ENISOr!)~J MINES 25 3) Designated eating,drinking and smoking areas; 4) Exposure limits mandated by NRC; 5) The Radiation Department's responsibility and how Radiation Safety Staff measures radiation and monitor exposures; 6) Annual reporting to each employee on exposures received; 7) Requests for previous exposure history from other sites; 8) DAC and radiation postings; 9) Importance of Bioassays samples; 10)RWP's; II)ALARA; 12)The employee's responsibility with regard to radiation protection; 13)Restricted Area and a proper alpha frisk; 14)OSL's; 15)TEDE; 16)Ways to reduce exposure - time, distance and shielding; 17)The importance ofthe exposure time sheets; 18)The use and types ofPPE (i.e. respiratory protection,cleanliness,eating areas); and 19)If applicable,discussion with any women regarding the Radiation Exposure to Pregnant Women Training. During the training, there are several forms that are used to document the process. Those forms are: 1) Attendance sheet to document that an individual was in the class; 2) Previous exposure history request for employees that worked at other sites having exposure monitoring; 3) Sign off sheet for women on the Radiation Exposure to Pregnant Women Employees; 4)Sign off sheet for Personal Alpha Monitoring scan training; and 5) Radiation Protection Quiz. Throughout the training sessions,oral questions are posed to each employee to verify that the employees are understanding topics Other topics referred to in Section 2.5 of Reg. Guide 8.31 under the heading F.acility- Provided Protection,such as ventilation systems and effluent controls,cleanliness of the work place, features designed for radiation safety for process equipment,security and access control to designated areas,electronic data gathering and storage, and automated processes,to the extent not covered above, are included in other topics covered during the 24-hour training session for new-hires,of which the radiation training is a part. Denison is confident that its current training program covers all ofthe topics required under Reg. Guide 8.31 and provides thorough training for its employees in order to ensure their safety and the safety of the public and the environment.However, Denison agrees that the Mill's radiation safety training program is currently not structured so as to OENISOJ)~~ MINES 26 allow for an easy comparison of the topics covered and the requirements of Reg. Guide 8.31. Therefore, Denison will rewrite the Mill's radiation safety training program so that the topics covered line up better with the topics outlined in Section 2.5 of Reg. Guide 8.31,to allow for a more direct comparison of the training program to those requirements.Denison will submit the revised training program to the Executive Secretary for review within 90 days after the date of this letter. 26.Demonstrate that the Respiratory Protection Program covers all ofthe material that is outlined in NRC Reg. Guide 8.15 Section 5.2 Training. Denison Response: The Mill's Respiratory Protection training program is intended to cover all of the material that is outlined in NRC Reg.Guide 8.15 Section 5.2 Training.In the following paragraphs,the seven bullet points set forth in Section 5.2 of Reg. Guide 8.15 are reproduced,followed by a statement that indicates which paragraphs of the 2007 License Renewal Application Appendix J:Training Program Addendum 10:Respiratory Program,address these bullet points: Ii "Be informed of the hazard to which the respirator wearer may be exposed, the effects of contaminants on the wearer if the respirator is not worn properly, and the capabilities and limitations of each device that may be used." This information is contained in Items Band D ofAppendix J,Addendum 10. Ii "Be shown how spectacle adapters,communications equipment,and other equipment that will be used directly in conjunction with the respirator are to be attached and operated properly." At the Mill, we only use the spectacle adapters.During training, the use of spectacle kits is only mentionedfor those needing eye wear. Once an individual has presented a prescription for eye wear,Denison will purchase the kit for them. When the spectacle kit arrives on site, the Safety Department will instruct the wearer individually and go over the proper maintenance,care and installation of the spectacle kit before the employee is allowed to leave with the device. Ii "Be able to demonstrate competency in donning,using, and removing each type of respiratory protective device that may be used." This information is contained in Items D and E (2)ofAppendix J,Addendum 10. Ii "Be instructed in how to inspect each type of respiratory device that may be used and be instructed to perform such an inspection before donning any device." This information is contained in Items D and E ofAppendix J,Addendum 10. OENISOJ)~J, MINES 27 • "Be instructed in how to perform a user seal check on face-sealing devices and be instructed to perform this user seal check each time this type of device is donned." This information is contained in Item E ofAppendix J,Addendum 10. • "Be informed that any respirator user may leave the work area at any time for relief from respirator use in the event of equipment malfunction,physical or psychological distress,procedural or communications failure,significant deterioration ofoperating conditions,or any other condition that might necessitate such relief." This information is contained in Item G ofAppendix J,Addendum 10. • "Be advised that in case ofrespirator malfunction or wearer distress, the respirator may be removed as the respirator user exits the airborne contamination area." This information is contained in Item G ofAppendix J,Addendum 10. Denison is confident that the topics required under Reg. Guide 8.15 are covered by the Mill's respiratory training program,as summarized in Appendix J of the 2007 License Renewal Application.However,Denison agrees that the Mill's respiratory protection training program is currently not structured so as to allow for an easy comparison of the topics covered and the requirements of Reg. Guide 8.15.Therefore,Denison will rewrite the Mill's respiratory protection training program so that the topics covered line up better with the topics outlined in Section 5.2 ofReg. Guide 8.15, to allow for a more direct comparison of the training program to those requirements.Denison will submit the revised training program to the Executive Secretary for review within 120 days after the date of this letter. The summary of respiratory protection training program set out in Section 2.3 of the Mill's Respiratory Protection Program included as Appendix L to the 2007 License Renewal Application will also be amended accordingly to reflect the changes to the respiratory protection training program. 27. Explain what is considered a passing score for tests (i.e.Radiation Safety,Respiratory Protection,standard Operating Procedure, etc.). Explain what is done when an employee fails a test.Explain how many times an employee is allowed to fail a test before they are not allow!ed] to perform the task. Explain in detail how this testing is documented. Denison Response: At the Mill, a passing score on any written test or examination is 70% or higher. Anything less than that is considered a fail. OENISOJ)~ MINES 28 If an employee fails a test, the employee must be re-trained on the subject matter ofthe test. The employee is authorized to take the examination only three times.Ifthe examination is failed for the third time, the employee will be discharged. In special circumstances,if an employee cannot read or is unable to understand the test questions in English,the test can be administered orally to the individual.Responses are gathered from the oral examination on the test sheet and the employee will make his or her mark.The same pass/fail criteria will apply in these circumstances.A passing score is 70%, and if the employee fails three times he or she is discharged from service. Each employee must demonstrate that he or she is able to don, use and remove each type of respiratory device that may be used at the Mill.This demonstration is performed in front of the trainer,and is a pass/fail situation.No written statement is required for this demonstration.If the instructor does not feel the employee has successfully performed these steps, the employee is sent to another instructor for remedial assistance. All tests taken,including failed examinations are maintained in the appropriate employee records.Examinations administered by the Radiation and Safety Departments are maintained in the records housed in those Departments.All SOP examinations,or other examinations required for an employee's assigned operational duties, are maintained in the records housed in the various other departments that administered the examinations. These records are maintained throughout the employee's tenure at the Mill. Training is given to employees on each applicable SOP.This training is documented by the signed acknowledgement ofthe employee that he or she attended the training session and understands the subject matter.These acknowledgment sheets are also signed by the supervisor that administered the training session.These sign off sheets on the SOPs are completed by operations personnel on all circuits.Disciplinary action will be taken against any employee who fails to gain the understanding of an SOP/circuit prior to engaging in activities that are covered by the SOP.This documentation is maintained in the Mill Superintendent's office. 28.Provide a complete list and copies ofall operating procedures used at the mill. Explain how employees are trained on the procedures they use.Explain where procedures arkept and how employees have access to the procedures that they use. Denison Response: Attached to this letter as Exhibit E is a list of all standard operating procedures at the Mill.The list also indicates where copies of each procedure are maintained at various locations around the Mill. The locations are determined based on the needs of employees and supervisors to have ready access to the various procedures.Only procedures that are relevant to the particular locations are located at or near those locations.All supervisors have access to the procedures.Operators have access to the SOPs that pertain to their jobs. OENISOJ')~ MINES 29 As mentioned in Item 27,training is given to employees on each applicable SOP. This training is documented by the signed acknowledgement of the employee that he or she attended the training session and understands the subject matter. These acknowledgment sheets are also signed by the supervisor that administered the training session.These sign off sheets on the SOPs are required by operations on all circuits.Disciplinary action will be taken against any employee who fails to gain the understanding of an SOP/circuit prior to engaging in activities that are covered by the relevant SOP. This documentation is maintained in the Mill Superintendent's office. Also enclosed with this letter as Exhibits C and D are copies of the following SOPs,that are referred to in the 2007 License Renewal Application or the Appendices thereto: II End Dump Trailer Acceptance,Handling and Release,PBL-9, Rev No R-O; and II Intermodal Container Acceptance,Handling and Release,PBL-2, Rev No R- 3. These SOPs, along with the SOPs appended to the 2007 License Renewal Application, relate to or have provisions that relate to radiation safety,environmental protection, release of materials and other matters specifically directed toward maintenance ofpublic health, safety and protection of the environment.They should properly have been included with the 2007 License Renewal Application.However, the remainder of the procedures referred to in the attached list relate to Mill operations and should not be considered part of the 2007 License Renewal Application.They are not intended to be a part of the public record,but are maintained at the Mill for inspection by the Executive Secretary (see also the discussion in Item 36 below).As a result, copies of those SOPs are not included with this letter. 29. Define an occasional respirator user and the infrequent respirator user.Explain why respirators are not issued as needed and turned in at the completion ofthe day or assignment. Denison Response: After the completion of the inspection conducted on May 28,29,2008,Denison changed its policy regarding respiratory protection.The Mill no longer recognizes the concepts of occasional user and infrequent user. As a result, there is now no difference between an individual who wears a respirator for five minutes or one who wears a respirator for four hours. All respirators are required to be issued only when needed and must be turned in at the end of the day. A training session was performed where all employees were trained on this new policy and signed off on the procedure. As a result of these changes to Mill procedures,when an individual needs respiratory protection,he or she must now be issued a numbered respirator by the Radiation/Safety ()ENISOJ)~~ MINES 30 Department. The Radiation/Safety Staff will then perform a visual inspection of the employee to make sure that the employee is clean shaven and will also perform a smoke test on the individual.The respirator information is then documented on the Respirator Issuance Log.When the respirator is returned,the Respirator Issuance Log is updated showing the return of the device.Morning and afternoon checks are performed on the log to make sure respirators are being returned. If a device is not returned,the Radiation Technicians will seek out the device and the employee.Repeated failure to return the device will cause the employee to face disciplinary action. 30. Provide the procedure for performing a quantitative fit test. Denison Response: The following has been added to the Mill's Respiratory Protection Program: "2.4 Fit Testing Frequency -annually for every employee who is required to wear a respiratory protective device. Quantitative fit testing will be performed using the FitTester 3000, or equivalent. a.Quantitative fit testing measurements will be performed as follows on the Fit Tester 3000,or equivalent: 1)Input the employee's name, style ofrespirator and size 2)Select "perform fit test" - the computer program will then walk you through a series of five tests. 3)During the testing program,the computer will evaluate the employee 4) If there is a failure during any test, the employee will adjust the respirator and try again. 5)If after several attempts to pass a test and the employee still fails, try a different size respirator 6)Once the employee passes each of the five tests, a document will be printed certifying the successful completion of the examination 7) The document will then be signed by both the employee and the facilitator of the examination 8) The document will then be filed with the employee's other safety documents in the Radiation Safety Department" 31.Ifa respirator user is allowed to keep their respirator longer than a day,explain the mills procedure to check if respirator users are clean shaven. Denison Response: Please refer to Item 29.Employees are no longer allowed to have a respirator for more than one day. OENISOJ)~~ MINES 31 32. Provide examples ofthe forms used to document the Mills Respiratory Protection Program. Denison Response: See attached Exhibit G,which contains examples of the forms used to document the Mill's respiratory protection program. 33.Explain why swipe samples are not taken on respirators to evaluate removable alpha contamination. Denison Response: Section 2.3.3.1 of the Mill's Radiation Protection Manual currently requires that respirators are monitored using a sensitive alpha meter. However,Denison agrees that it would be an improvement to perform removable surveys on cleaned respirators.Therefore,a removable survey on all respirators being cleaned will be performed.Changes to Book 14-Respiratory Protection Program,under 2.9.1 and Book 9 -Radiation Protection Manual,under 2.3.3.1 will be made to mirror NRC Reg. Guide 8.30 Section 2.10. 34.Explain how the respirator technician, who issuers] respirators, knows if someone has met all ofthe prerequisites (i.e.fit test,respirator training,and medical clearance)and is authorized to wear a respirator. Denison Response: It is the practice ofDenison that all new hire employees must receive medical clearance prior to attending new hire orientation.If an employee is not able to obtain medical clearance, for health reasons,then Denison will make a determination ifthat individual is suitable for a position that does not require the use of a respirator. As part of new hire orientation,every employee who is to work in the Mill process (i.e.maintenance, operation, utility, and radiation/safety)must also be fitted prior to proceeding to the on- the-job portion ofthe orientation. The fit test given during the orientation is a quantitative test and will determine the size of the device the employee needs to wear. This information is located in the Radiation/Safety Department personnel files and can be accessed by the technician to determine the proper size. At the beginning ofeach year, and on initial hire,spirometry examinations are gathered on all employees who could potentially need to don a respirator. Also, at the beginning of each year, annual fit testing is performed on all employees. OENISOJ)~~ MINES 32 So, during the year,ifan employee needs a respirator,the technician knows that the employee has been cleared for use of the device. Office personnel,such as administrative assistants are not authorized to wear respiratory protection because they are not classified as individuals authorized to work in areas that could require the donning of such a device. If there is any change in the status of any employee,that information is relayed to the Radiation/Safety Staff and that individual is blocked from being allowed to use such a device until the change in status has been addressed. 35. Explain how the Chain ofCustodies for air monitoring andenvironmental monitoring are being kept as part ofyour record keeping system. Denison Response: All Chain-of-Custody (COC)forms consist of a three part color coded document.The white copy is the original form and accompanies the samples throughout the process.It is returned by the laboratory to the Mill, with all signatures,along with the final analytical report from the laboratory.The yellow copy accompanies the samples but is maintained by the contract laboratory for its records.The pink copy does not accompany the shipment.It is maintained by the Mill for its records, to indicate collection and shipment of the sample. The COC records for a sampling event are maintained in a yearly file in the Mill department that was responsible for the sampling event. At the end of the year, the files are transferred from the responsible department to the Radiation/Safety Department for longer term storage. 36. Provide all revisions to procedures and programs that have been added or revised since February 2007 License renewal application was submitted.Also provide all procedures andprograms that were not included with the February 2007 License renewal application. Denison Response: As mentioned in Item 28 above, Denison does not consider all of its standard operating procedures to be a part of the 2007 License Renewal Application.Only those standard operating procedures included with the 2007 License Renewal Application,together with the two standard operating procedures included with this letter as Exhibits C and D should be considered to form part of the 2007 License Renewal Application (the latter two standard operating procedures include provisions that relate to the release of equipment from the site and are referred to in other procedures included with the application,and should properly have been included with the application.Their omission was an oversight on the part of Denison). The remainder ofthe standard operating procedures,however,relate to Mill operations, are not part ofthe public record, and are maintained at the Mill for inspection at any time by the Executive Secretary. OENISOJ)~J MINES 33 It is a requirement of the Mill's Safety and Environmental Review Panel,No.:PBL-l Rev. No.: R-4 procedure that the Mill's SERP may make changes to procedures presented in the license renewal application,provided certain conditions are satisfied and steps followed.Section 5.0 (3)of that procedure requires the Mill to submit an annual SERP report to the Executive Secretary within 60 days after the end ofeach calendar year,together with any pages of the license renewal application that have been changed by any SERP actions throughout the year.The annual SERP report for 2008 is due to be filed with the Executive Secretary on or before March 2,2009.Denison proposes to provide the Executive Secretary with any revisions to the standard operating procedures that are included with the 2007 License Renewal Application that were made during 2008,at that time.Any such changes made in 2007 would have been included with the annual SERP report for 2007. This is one reason why Denison does not consider all of the Mill's operational SOPs to be a part of the 2007 License Renewal Application.It would be impractical,and Denison believes of little benefit to the Executive Secretary,for Denison to submit every change to every procedure to the Executive Secretary every year.While it makes sense for the Executive Secretary to have annual updates to the key SOPs that have health,safety or environmental protection implications,it is not realistic for the Executive Secretary to try to have an up-to-date copy of every Mill procedure.The Mill cannot keep a full set ofits SOPs up-to-date with the Executive Secretary.For the operational procedures,and all other SOPs,up-to-date copies are maintained at the Mill on a real-time basis and are available for inspection at any time by the Executive Secretary. If you should have any questions or require additional information,please contact the undersigned. Yours very truly, DENISON MINES (USA)CORP. By:if David C.Fr denlund Vice President,Regulatory Affairs and Counsel cc:Ron F.Hochstein Harold R.Roberts Steven D.Landau David E.Turk OENISOrFJ~i MINES 34