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HomeMy WebLinkAboutDRC-2011-007221 - 0901a0688025ebdeCI2011I 007ans DENTsoND$$ MINES rysr*{ecefyed A{JC 201 | Fr .Sfyision ofnafiation Controf 3. Condition 9.4D. The current version of the SERP procedure is the version submitted 2007. Accordingly, reference to the original June 1997 version should be changed to 2007 version. Denison Mines (USA) Corp. 1050 17th Strest, Suite 950 Denver, CO 80265 USA Tel : 303 628-7798 Fax : 303 389 4125 wuruv. de n ison m ines. com August 17,2011 VIA E-MAIL AND OVERNIGHT DELIVERY Mr. Rusty Lundberg Executive Secretary Utah Radiation Control Board Utah Department of Environmental Quality 195 North 1950 West P.O. Box 144850 Salt Lake City, UT 84114-4850 White Mesa Uranium Mill, Renewal of State of Utah Radioactive Materials License UTl900479 Dear Mr. Lundberg: Please find enclosed with this letter a copy of the draft renewal Radioactive Materials License No. UT1900479 (the "License") for the White Mesa Uranium Mill (the "Mill") that was sent to Denison Mines (USA) Corp. ("Denison") on July 19, 2011, marked to show Denison's suggested changes. For simplicity of presentation, all of your proposed changes have been accepted in the document, and only our suggested changes to your draft document are indicated. We will provide you with a copy of the accompanying draft Safety Evaluation Report, marked to show our suggested changes, under separate cover. Although we provide a brief explanation of our suggested changes below, we believe that a number of your proposed changes to the License are best addressed in a meeting with you and your staff in Salt Lake City, and request that such a meeting be scheduled at your convenience. We would be available to meet any time Tuesday through Friday next week or any time the following week. The following a brief explanation of our suggested changes to the draft Renewal License: 1. Condition 4. The License was last renewed by the United States Nuclear Regulatory Commission in 1997 for 10 years, pursuant to SECY-96-112 (issued on May 21, 1996). Denison believes that the License should be renewed for another 10 years at this time, or to the extent Utah regulations do not allow for such a term, to the maximum term permitted by Utah regulations. 2. Condition 9.3. The historic tie down letters that are proposed to be deleted from License Condition 9.3 formed the basis for the current License. We believe there may be some provisions in those letters that continue in force at this time but are not included in the replacement letters listed in that condition. This needs to be checked. on February 27, the February 27, N:\RadioactiveMaterialsLicense\0TOlll RMLrenewaldraftforreview\LrtoRLundbergreDraftRML6.l6.ll.doc I I I Letter to Mr. Rusty Lundberg Comments on License Renewal August 17,2011 Page2 4. Condition 9.5, first paragraph. See also the discussion under item 13 below. The wording in existing Condition 9.5 tracks the regulatory requirements in 10 CFR 40, Appendix A, Criteria 9 and 10, as incorporated by reference in UAC R313-24-4. The proposed additional language is not contemplated in those regulations. To the extent the proposed language is inconsistent with or goes beyond the applicable regulatory requirements it should not be added to the License. To the extent it is already covered by the regulatory provisions it is not necessary. Denison does not believe it is appropriate to add language to the License to address or restate in different words concepts that are already covered by applicable regulations, because the added language could be interpreted inconsistently with the existing regulatory requirements. The License has not in the past and should not now attempt to codify regulatory requirements. 5. Condition 9.5, new fifth paragraph. The third paragraph of Condition 9.5 states that the basis for the cost estimate is the current Executive Secretary-approved reclamation/decommissioning plan. The agreed upon tailings cover system will be described in and form part of the Reclamation Plan, Revision 5.0 required under Condition 9.1 1 . lt is therefore not necessary or appropriate to include the first sentence of the new fifth paragraph of Condition 9.5. With respect to the second sentence of that paragraph, the first paragraph of Condition 9.5 provides that the surety must be adequate to cover the estimated costs of groundwater restoration as warranted (by applicable regulatory requirements). lt is therefore not necessary or appropriate to include the second sentence of the new fifth paragraph of Condition 9.5. See also the response in item 13 below. As noted above, Denison does not believe it is appropriate to add language to the License to address or restate in different words concepts that are already covered by applicable regulations, because the added language could be interpreted inconsistently with the existing regulatory requirements. The License has not in the past and should not now attempt to codify regulatory requirements. 6. Condition 9.6. The SOPS that relate to or have provisions that relate to radiation safety programs, environmental protection programs, release of materials and other matters specifically directed toward maintenance of public health, safety and protection of the environment should be considered part of the License renewal application. Those procedures have been submitted to the Executive Secretary with the letters referred to in Condition 9.3. Currently, the Mill is required to provide any changed pages to those procedures to the Executive Secretary annually with the Mill's annual SERP report. However, the Mill is prepared to provide updated copies of those procedures annually, rather than merely provide changed pages. The remainder of the Mill procedures relate primarily to operational matters and are not intended to be a part of the License renewal application or a part of the public record. The Mill must retain the ability to change those procedures as required for operational reasons, in accordance with applicable SERP requirements, in order to be able to properly operate the facility. In addition, for this reason, detailed operating instructions that do not relate to health and safety matters, are not typically included in Mill procedures. Denison does not have a Corporate Radiation Safety Officer, nor is one required under applicable regulation and guidance. Denison's suggested changes to the draft License reflect these concepts. 7. Condition 9.10. Denison suggests that the words "as may be amended from time to time" be added to avoid the need to amend the License in the event DOT regulatory references change in the future. DENISOJ'II MINES Letter to Mr. Rusty Lundberg Comments on License Renewal August 17,2011 Page 3 8. Condition 9.11. Denison agrees that a vegetative cover design would be appropriate for Cells 4A and 48 and any future cells. However, Denison does not believe that the Monticello cover design is the most appropriate model on which to base such a design, for reasons we can discuss in more detail during our proposed meeting. Reference should also be made to the cover design for DOE's Crescent Junction facility which may be more appropriate for the Mill. Denison assumes that agreeing to design a vegetative cover design that is based on an established design will obviate the need for further modeling under Part 1.H.2 of the Mill's Groundwater Discharge Permit ("GWDP'). However, Denison does not believe it is reasonable to expect that such a vegetative cover design could be completed and submitted to the Executive Secretary on or before October 1, 2011. December 31,2011 is the earliest reasonable date that such a submittal could be made. Denison also agrees that it would be appropriate to retain the existing approved cover design for Cells 1, 2 and 3. However, the proposed dewatering scheme for Cells 1, 2 and 3 described in proposed Condition 9.1 1B(2) is not a viable option and should be eliminated. In order to address your concerns, Denison proposes that it submit a report by November 30, 2011 that demonstrates that the existing cover design for Cells 1,2 and 3 is adequate to prevent a bathtub effect (or, if the existing design is not adequate, that proposes changes to the existing cell design for those cells that would be adequate). Denison would then submit Reclamation Plan Revision 5.0 by December 31, 2011, that describes in detail a proposed vegetative cover for Cells 4A and 48. Any changes required to the existing design for the cover for Cells 1 , 2 and 3 would be included in a Revision 6.0 to the Reclamation Plan, if the changes are not approved prior to completion of Revision 5.0. Adjustments to the Mill's surety would be made after approval of Reclamation Plan Rev. 5.0, and, if necessary, Reclamation Plan Rev. 6.0. 9. Condition 9.12. The requirement to perform groundwater sampling under the GWDP is already addressed under License Condition 11.2(c). There is therefore no need to add Condition 9.12. The GWDP is self-contained with its own regulatory requirements and enforcement provisions, as is the License. Attempting to combine the License and GWDP will unnecessarily confuse these two programs, and their underlying regulatory frameworks. 10. Condition 10.3. Freeboard calculations for Cells 3 and 4A are no longer being performed. Condition 10.38 should be updated to reflect this. 11. Condition 10.5. The required SOP for ISL 11e.(2) disposal has been submitted to the Executive Secretary for approval. That SOP contemplates disposal of 11e.(2) wastes in Cells other than Cell 3. Condition 10.5 should be updated to reflect these two points. 12. Condition 10.6. The provisions proposed in Condition 10.6 are alreadycovered in Condition 10.1. The provisions in Condition 10.1 were carefully worded after numerous meetings between Denison, the Executive Secretary and the Utah Attorney General's Office. Condition 10.6 is therefore not needed or appropriate. We agree that the redundant wording in existing Conditions 10.13-10.17 are no longer needed in light of Condition 10.1 and should be deleted at this time. 13. Condition 10.20. We do not believe that it is appropriate to add Condition 10.20. The obligations of the licensee to remediate any groundwater contamination caused by the facility are addressed in applicable regulations. To the extent these obligations are addressed in applicable regulations, it is not appropriate to attempt to codify the regulations in the License. To the extent these obligations are not covered by applicable regulations, it is not appropriate to attempt to expand the applicable regulatory requirements in the License. As stated above, Denison does not believe it is appropriate to add language to the License to address or restate in different words concepts that are already covered by applicable regulations, because DENISOOIJMINES Letter to Mr. Rusty Lundberg Comments on License Renewal August 17,2011 Page 4 the added language could be interpreted inconsistently with the existing regulatory requirements. The License has not in the past and should not now attempt to codify regulatory requirements. Whether or not any wastewater or contaminated groundwater is 11e.(2) byproduct material is determined by application of the definition of 11e.(2) byproduct material in the Atomic EnergyAct, as incorporated by reference in applicable Utah regulations, and not by merely stating so in the License. We also do not believe it is appropriate to enumerate in the License specific contaminants that are the subject of an investigation under the State Groundwater Regulations. 14. Condition 11.3. The action level for the leak detection systems ("LDS') in Cells 1,2 and 3 has always been one gallon per minute (gpm). Under the current provisions, that action level is triggered only if it is determined that the water in the LDS has originated from the tailings cell. The LDSs for Cells 1 ,2 and 3 have been given no credit in the Mill's GWDP and are not points of compliance in that permit. Instead, the GWDP required the installation of several additional monitoring wells around and between those cells as the points of compliance for those cells. In the absence of background data for the LDS system, it could be difficult to determine whether or not any solution found in an LDS has originated from the tailings cell. Merely comparing LDS solutions to State Groundwater Quality Standards ('GWQS") or to a given pH level is not appropriate. Every one of the Mill's existing compliance monitoring wells has at least one background GWCL that is higher than the respective GWQS. An application of the criteria in the proposed language in Condition 11.3 would therefore deem all natural background water found in monitoring wells at the site to be representative of tailings solutions. It is not clear how natural precipitation or some other natural water source would behave if introduced to a Cell's LDS system. The concentrations of some constituents in the water may change if exposed to silt or sands or other materials in the LDS, thereby elevating the concentrations of those constituents above the respective GWQSs. Therefore, elevated concentrations of some constituents may be attributable to background or to LDS influences on water that originates from sources other than the tailings solutions. Further, background field pH at the site has been observed to be well below 5.0 in a number of wells. For example, TWN-10, which is almost a mile up-gradient from the Mill's tailings cells, has had field pH readings as low as 2.81 . MW-22, which is located over a mile down-gradient and cross-gradient from the tailings cells, has had a field pH measurement of 3.6, and TW4-26, which is about a half a mile cross- gradient from the Mill's tailings cells has had a field pH reading of 3.6. As a result of the foregoing, and in an effort to address your concerns, Denison has proposed language in Condition 11.3 that requires that a flow rate be calculated prior to any analysis being done on the solutions to determine if the flow rate is one gpm or greater. lf the flow rate is less than one gpm, then no further action, other than continued monitoring of the flow rate, is required. lf the flow rate is one gpm or greater, then a further analysis would be performed to determine if the solutions originate from the tailings cell. 15. Conditions 11.7 and 11.8. The Settlement Monitoring and Movement (Displacement) Monitoring SOPs have already been submitted to the Executive Secretary. License Conditions 11.7 and 11.8 are therefore no longer needed and should be deleted. 16. Condition 12.3. Denison currently monitors at the nearest potential residence (BHV-1) (which is also in one of the prevailing wind directions), and all of the Mill's effluent concentration limits and modeling are required to meet the regulatory requirements at the nearest potential residence. Further, the Mill owns the lands far down-gradient of groundwater flows, and the surrounding lands, other than in the direction of the DENrsooll MINES Letter to Mr. Rusty Lundberg Comments on License Renewal August 17,2011 Page 5 nearest potential residence, are owned by BLM and are not likely to result in any significant changes in land use. Therefore, Denison does not believe that it is necessary to conduct a land use survey annually. This would be costly, and is not likely to provide any information that would impact Denison's operations or monitoring programs. However, Denison is prepared to update its land use survey as part of each License Renewal application, although Denison believes it shouldn't be necessary to extend the survey beyond a 2.5 mile radius from the Mill. A five mile radius would include parts of Blanding and the White Mesa community which would increase the cost of the survey significantly with little, if any incremental benefit. Please let me know what times and dates will work for a meeting with you and other DRC staff, and if you have any questions or require any further information prior to that meeting. Yours very truly, Da Vic-e cc:Ron F. Hochstein Harold R. Roberts Jo Ann S. Tischler David E. Turk Kathy A. Weinel SA) GoRP. enlund nt, Regulatory Affairs DENISOOJJ MINES DRC-04 UTAH DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF RADIATION CONTROL RADIOACTIVE MATERIALS LICENSE RENEWAL Pursuant to Utah Code Ann. Title 19, Chapter 3 and the Radiation Control Rules, Utah Administrative Code R313, md in reliance on statements and representations heretofore made by the licensee designated below, a license is herebyissued authorizing such licensee to transfer, receive, possess and use the radioactive material designated below; and to use such radioactive material for the purpose(s) and at the place(s) designated below. This licensee is subject to all applicable rules, and orders now or hereafter in effect and to any conditions specified below. *****!F*:F{.*****!FrFrF{c,1.***********:f :F:t(:F*{.************{.rf !F!F*****{(**!F!f :F:F************{.:f *!F* l. Name LICENSEE Denison Mines (usA) Corp. )2. Address 6425 Highway I9l ) P.O. Box 809 ) Blandirg, UT 845 1 1 ) ) 6. Radioactive material (element and mass number) Natural Uranium ) 3. License Number UTI900479 ) Amendment# 5 ) * * * * * * t * * {< * * * * * * * * * * {< * * * * * * * * * * * * * * * 4. Expiration Date October 1 ,20156. (approximate)************************************* 5. License Category 2-b *4< ** * **:F * ** * **. *!F:r *:F ** * * * ******:F!F!F!F:F* *** ******'1.{.*!F!F:F** **rF{.*:F:F:F!F!F * ******,FrrrS4.****!F!F 7. Chemical andlor physical form Any 8. Maximum quantitylicensee may possess at any one time Unlimited ****:F******!Frf *,F**{.*****:F:F:F{.**************!t :F*********rF:F************tF!F:F*********** SECTION 9: ADMINISTRATIVE COI\DITIONS 9.1 9.2 The authorizedplace of use shall be the licensee's White Mesa uranium milling facility, located in San Juan County, Utah. The White Mesa uranium mill is located on fee land and mill site claims, covering approximately 5,415 acres encompassing all orpart of Sections 21,22,27,28, 29, 32, and 33 of T37S, Fi22F,, and Sections and 16 of T38S, R22E Salt Lake Base and Meridian. [Applicable UDRC Amendment: 5 Renewal] All written notices and reports to the Executive Secretary required under this license, with the exception of incident and event notifications under R313-15-1202 and R313-19-50 requiring telephone notification, shall be addressed to the Executive Secretary, Utah Radiation Control Board, Utah Department of Environmental Quality, 195 North 1950 West, P.O.Box 144850, Salt Lake CitS UT 84114-4850. All written submittals to the Executive Secretary shall include at the time of submittal a searchable electronic copy as required by R3l3-12-111. DRC.04 Page 2 of 22 UTAH DIVISION OF RADIATION CONTROL RADIOACTIVE MATERIALS LICENSE SUPPLEMENTARY SHEET License #UT1900479 Amendment#5 Incident and event notifications that require telephone notification shall be made to the Executive Secretary at (801) 536-4250 during normal business hours or afterhours to the DEQ Duty Officer at (801) 536-4123. 9.3 The licensee shall conduct operations in accordance with statements, representations, and conditions contained in the license renewal application submitted by letter to the DRC dated February 27,2007 as revised by submittals to the DRC dated February 5,2009, April 20,2009, May 5, 2009,August 14,2009, Septernber 14,2009, Septernber 28,2009,November 24,2009 and March 3,2010, which are hereby incorporated by reference, and for the Standby Trust Agreernent, as amended, except where superseded by license conditions below. Whenever the word "will" is used in the above referenced documents. it shall denote a requiranent. [Applicable UDRC Amendment: 5 RenewalJ9.4 A.The licensee may, without prior Executive Secretary-approval, and subject to the conditions specified in Part B of this condition: The licensee shall file an application for an amendment to the license, unless the following conditions are satisfi ed. (1) (2) (3) (1) (2) (3) Make changes in the facility or process, as presented in the application. Make changes in the procedures presented in the application. Conduct tests or experiments not presented in the application. The change, test, or experiment does not conflict with any requirernent specifically stated in this license, or impair the licensee's ability to meet all applicable regulations. There is no degradation in the essential safetyor environmental commitrnents in the license application or provided by the approved reclamation plan. The change, test, or experiment is consistent with the conclusions of actions analyzed and selected in the NRC Environmental Assessment dated February 1997. The licensee's determinations concerning Part B of this condition shall be made by a "safety and Environmental Review Panel (SERP)." The SERP shall consist of a minimum of three individuals. One member of the SERP shall have expertise in management and shall be responsible for managerial and financial approval changes; one member shall have expertise in operations and/or construction and shall have responsibility for implementing any operational changes; and, one member shall be the corporate radiation safety officer (CRSO) or equivalent, with the responsibility of DRC.04 Page 3 of 22 UTAH DIVISIONI OF RADIATION CONTROL RADIOACTIVE MATERIALS LICEI\SE SUPPLEMENTARY SHEET License #UT1900479 Amendment#5 assuring changes conform to radiation safety and environmental requirements. Additional mernbers maybe included in the SERP as appropriate, to address technical aspects such as health physics, groundwater hydrology, surface-water hydrology, specific earth sciences, and other technical disciplines. Temporary members or permanent mernbers, other than the three above-specified individuals, may be consultants. D. The licensee shall maintain records of any changes made pursuant to this condition until license termination. These records shall include written safety and environmental evaluations, made by the SERP, that provide the basis for determining that changes are in compliance with the requirernents referred to in Part B ofthis condition. The licensee shall furnish, in an annual report to the Executive Secretary, a description of such changes, tests, or experiments, including a sunmary of the safety and environmental evaluation of each. In addition, the licensee shall annually submit to the Executive Secretary changed pages to the Operations Plan and Reclamation Plan of the approved license application to reflect changes made under this condition. Annual reports shall address the previous calendar year and be submitted no later than March 31 each year. The licensee's SERP shall function in accordance with the standard operating procedures submitted by letter to the NRC dated . [Applicable UDRC Amendment 3J [Applicable UDRC Amendment: 5 RenewalJ The licensee shall at all times maintain a financial surety, approved by the Executive Secretary, consistentwithUAC R3l3-24-4 (10CFR40, AppendixA, Criteria9 and 10, asincorporatedby reference), that is adequate to cover the estimated costs, accomplished by a third party, for decommissioning and decontamination of the mill and mill site, reclamation of anytailings or waste disposal areas, groundwater restoration as warranted tien +0=29, and the long-term surveillance fee. The Licensee is prohibited fromuse and/oroperation of any tailings disposal cell, or related new permanent fixture or facility not already accounted for by the currently approved suretS without prior submittal and Executive Secretary approval ofwritten evidence of adequate financial surety. Within 60 calendardays ofExecutive Secretary approval of a revised reclamation/decommissioning plan, the licensee shall submit written evidence of an adequate surety regarding the newly approved plan. Annual updates to the surety amount, required by UAC R3l3-24-4 (10 CFR 40, Appendix A, Criteria 9 and 10, as incorporated by reference), shall be submitted for Executive Secretary approval by March 4 of each year. Within 30 calendar days of Executive Secretary approval of an annual update of surety cost estimates, the licensee shall submit written evidence of adequate surety for Executive Secretary approval. 9.6 DRC-04 Page 4 of22 UTAH DIVISION OF RADIATION CONTROL RADIOACTIVE MATERIALS LICENSE SUPPLEMENTARY SHEET License #UT1900479 Amendment#5 Along with each proposed revision or annual update, the licensee shall submit supporting documentation showing a breakdown of the costs and the basis for the cost estimates with adjustments for inflation, maintenance of a minimum 15 percent contingency fee, changes in engineering plans, activities performed and any other conditions affecting estimated costs for site closure. The basis for the cost estimate is the current Executive Secretary-approved reclamation/decommissioning plan or Executive Secretary-approved revisions to the plan and guidance contained in NUREG-l620,"Standard Review Plan forthe Review of a Reclamation Plan for Mill Tailings Sites under Title II of the Uranium Mill Tailings Radiation Control Act of 1978." The currently approved surety instrument, a Performance Bond issued by National Union Fire Insurance Company in favor of the Executive Secretary, and the associated Standby Trust Agreement, shall be continuously maintained by the Licensee in an amount not less than the amount currently approved by the Executive Secretary pursuant to the requirements of UAC R3l3-24-4 (10 CFR 40, Appendix A, Criteria 9 and 10 as incorporated byreference). ien required by Lieense eenffi -[Applicable UDRC Amendment: IJ [Applicable UDRC Amendment 3] [Applicable UDRC Amendment: 5 RenewalJ Written standard operating procedures (SOPs) shall be established and followed for all operationalandnon-operationalactivitiesinvolvingradioactivematerial.@ be followed. Up-to-date SOPs shall be kept, maintained and made available to employees in the mill area to which it applies. The written SOPs established shall include the activities of the radiation safety and environmental monitoring programs, the onployee training program, a respirator protection progrnm, operational procedures involving radioactive material, analytical procedures, bioassay analyses and instrument calibration. At least annually, the uranium milling facility Radiation Safety Officer (RSO) shall review and approve in writing all procedures to determine their continued applicabilityto the RML license conditions, Utah rules and Federal regulations. DRC.O4 Page 5 of 22 UTAH DIVISION OF RADIATION CONTROL RADIOACTIVE MATERIALS LICENSE SUPPLEMENTARY SHEET License #UT1900479 Amendment#5 p-to-date copies of all operational and non- operational SOPs that have been submitted to the Executive Secretary w'ith any of the letters [Applicable UDRC Amendment: 5 RenewalJ9.7 As per the Mernorandum of Agreement (MOA) negotiated by the Utah State Historic Preservation Officer (SHPO), the AdvisoryCouncil onHistoricPreservation (ACHP), theNRC and Energy Fuels Nuclear Inc. (EFN) and ratified on August 20,1979 and as amended on May 3, 1983 and substantially as implernented in NRC License SUA-1358. Before engaging in any activity not previously assessed by the Executive Secretary, the licensee shall administer a cultural resource inventory. All disturbances associated with the proposed development will be completed in compliance with the National Historic Preservation Act (as amended) and its implementing regulations, and the Archaeological Resources Protection Act (as amended) and its implementing regulations. ln order to ensure that no unapproved disturbance of culfural resources occurs, any work resulting in the discovery ofpreviouslyunknown cultural artifacts shall cease. The artifacts shall be inventoried and evaluated in accordance with the National Historic Preservation Act (as amended), and no disturbance shall occur until the licensee has received authorization from the Executive Secretary to proceed. The licensee shall avoid by project design, where feasible, the archaeological sites designated 'ocontributing" in the report submitted by letter to the NRC dated July 28, 1988. When it is not feasible to avoid a site designated "contributing" in the report, the licensee shall institute adata recovery program for that site based on the research design submitted by letter from C. E. Baker of Enerry Fuels Nuclear to Mr. Melvin T. Smith, Utah State Historic Preservation Officer (SHPO), datedApril 13, 1981. The licensee shall recover through archaeological excavation all "contributing" sites listed in the report which are located in or within 100 feet of borrow areas, stockpile areas, construction areas, or the perimeter of the reclaimed tailings impoundment. Data recovery fieldwork at each site meeting these criteria shall be completed prior to the start of any project related disturbance within 100 feet of the site, but analysis and report preparation need not be complete. Additionally, the licensee shall conduct such testing as is required to enable the Executive Secretary to determine if those sites designated as "Undetermined" in the report and located within 100 feet of present or known future construction areas are of such significance to warrant referred to in License Condition 9.3. and that are incorporated by reference into this license shall be submitted electronically to the Executive Secretary by December 3 1st of each year. 9.9 9.10 DRC-04 Page 6 of22 UTAH DIVISION OF RADIATION CONTROL RADIOACTIVE MATERIALS LICENSE SUPPLEMEI{TARY SHEET License #UT1900479 Amendment#5 9.8 their redesignation as "contributing.'o In all cases, such testing shall be completed before any aspect of the undertaking affects a site. Archaeological contractors shall be approved in writing by the Utah SHPO. The Utah SHPO will approve an archaeological contractor who meets the minimum standards of the State of Utah as the principal investigator. The licensee is hereby authorized to possess blproduct material in the form of uranium waste tailings and other uranium byproduct waste generated by the licensee's milling operations authorized by this license. Mill tailings shall not be transferred from the site without specific prior approval ofthe Executive Secretary in the form of a license amendment. The licensee shall maintain a permanent record of all transfers made under the provisions of this condition. The licensee is hereby exempted from the requirements of R3 I 3- 1 5-902(5) for areas within the mill, provided that all entrances to the mill are conspicuously posted in accordance with R3 I 3 - 15-902(5) and with the words, *Any area within this mill may contain radioactive material". Release of ore trucks and intermodal containers from the restricted area for restricted release shall be in accordance with Department of Transportations standards set forth in 49 CFR 173.443 or 49 CFR 173.428, as may be amended from time to time. Release of equipment or packages from the restricted area for unrestricted release shall be in accordance with the NRC Regulatory Guide 1.86 "Termination of Operating Licenses for Nuclear Reactors" dated June 1974 or NRC document "Guidelines for Decontamination of Facilities and Equipment Prior to Release for Unrestricted Use or Termination of Licenses for Blproduct, Source, or Special Nuclear Material," dated May 1987, or suitable alternative procedures approved by the Executive Secretary prior to any such release. [Applicable UDRC Amendment: 5 RenewalJ 9.r I Updated Reclamation Plan and Specifications (Revision 5.0)- the licensee must complete and submit on or before December 31. 201lan updated Reclamation Plan and Specifications for the White Mesa Mill Facility (Revision 5.0), for Executive Secretaryreview and approval-e+erbefere geteUe-b:g++, that shall include at least the following: A. Cells 4A,4B., and Later Disposal Cell Cover Design Requirements - the engineering plans and specifications shall include the a design for -a multi-layyr, vegetated cover system, tha#is UTAH DIVISION OF RADIATION CONTROL RADIOACTIVE MATERIALS LICENSE SUPPLEMENTARY SHEET DRC-04 Page 7 of 22 License #UT1900479 Amendment#5 B. Revised Cover Design for Existing Cells 1,2, and 3 - the licensee may retain the current approved cover system design for the Tailings Cells 1, 2, Reclamation Plan Revision 3.2 Final edition, as approved by the DRC June In the event the licensee retains said approved cover systern design at Cells and 3, as found in 16,2011. 1,2, and 3, the licensee shall (l) submit a report to the Executive Secretary on or before November 30. 201I that demonstrates that the currently approved cover system desieur at Cells 1.2. and 3 is adequate to prevent the accumulation of leachate head within the tailings waste laver that could rise above or over-top the maximum srnrthetic liner elevation intemal to any such cell. i.e. sreate a "bathtub" effect: and (a)in the event that. after review of the Report referred to License Condition 9.11B(l). the Executive Secretary is not satisfied that the currently approved cover system satisfies the criteria described in License Condition 9.11B(1). within 60 days after being so-advised in writing by the Executive Secretarv. submit Reclamation Plan. Revision 6.0 that contains a modification to the eneineering design and specifications in Reclamation Plan. Revision 5.0 that meets those criteria. 4ang;+e; is n€ mere &an I feet abeve ft Uner-;ane C. TransitionZone Details and Construction - the licensee shall provide all necessary engineering design details, material specifications, and construction equipment / procedures to fully describe all materials and construction efforts that will be taken to ensure erosion resistance, physical stability, and adequate cover system performance for any transition zone between the disposal cell covers required by License Condition 9.11A and 9.118. DRC-04 Page 8 of 22 UTAH DIVISIONI OF RADIATION CONTROL RADIOACTIVE MATERIALS LICENSE SUPPLEMENTARY SHEET License #UT1900479 Amendment#5 tApplicable UDRC Amendment: 4J [Applicable UDRC Amendment: 5 RenewalJ q.t2 The Lieensee shail B€ar+ SECTION 10: OPERATIONAL CONTROLS, LIMITS, A]\D RESTRICTIONS 10.1 A. The mill production rate shall not exceed 4380 tons of yellowcake per year. B. The licensee may not dispose of any material on site that is not "blproduct material," as that term is defined in 42 U.S.C. Section 2UaG)Q) (Atomic Energy Act of 1953, Section I l(e)(2)). C. The licensee may not receive or process any alternate feed material without first applyng for and obtaining approval of a license amendment. For any such proposal, the licensee shall dernonstrate that it will comply with Condition 10.1(8). Any such demonstration shall include: Demonstration of compliance with the NRC Regulatory Summary 2000-23 Recent Changes to Uranium Recovery Policy, November 30, 2000; and Demonstration of compliance with the Novernber 22, 1999 Protocol for Determining Whether Altemate Feed Materials are Listed Hazardous Wastes, as approved bythe Utah Division of Solid andHazardous Waste on Decernber 7, 1999. Maximum quantities of feed material stored on the mill site, including alternate feed materials or other ores, shall not exceed the total material storage quantity found in the currently approved mill surety pursuant to License Condition 9.5, without prior approval of the Executive Secretary. The licensee may not receive any alternate feed materials or other ores ifthose materials would cause the facility to exceed the tailings cell disposal capacity established by the currently approved reclamation plan and/or the annual surety report required by License Conditions 9.11, and 9.5, respectively, without prior approval of the Executive Secretary. [Applicable UDRC Amendment: 2] (1) (2) D. E. DRC.O4 Page 9 of22 UTAH DIVISION OF RADIATION CONTROL RADIOACTIVE MATERIALS LICENSE SUPPLEMENTARY SHEET License #UT1900479 Amendment#5 I0.2 All liquid effluents from mill process buildings, with the exception of sanitarywastes, shall be retumed to the mill circuit or discharged to the tailings impoundment. 10.3 Freeboard limits, stormwater and wastewater management for the tailings cells shall be determined as follows: The Freeboard limit for Cell I shall be set annually in accordance with the procedures set out in Section 3.0 to Appendix E of the previously approved NRC license application, including the January 10, 1990 Drainage Report. Discharge of any surface water or wastewater from Cell I is expressly prohibited. The freeboard limit for Cells3;44;+nd 48. which is set to accommodate stormwater runoff for the entire site not otherwise accommodated by the freeboard limit for Cell I shall be recalculated annually in accordance with the procedures approved by the Executive Secretary- Said calculations for freeboard limits shall be submitted as part of the Annual Technical Evaluation Report (ATER), as described in Conditionl2.3 below. C. The discharge of any surface water, stormwater or wastewater from Cells 3, 44, and 48 shall only be through an Executive Secretary authorized spillway structure. [Applicable UDRC Amendment 3J [Applicable UDRC Amendment: 4J I0.4 Disposal of material and equipment generated at the mill site shall be conducted as described in the licensee's submittals to the NRC dated Decernber 12,1994 and May 23, 1995, with the following addition: A. The maximum lift thickness for materials placed over tailings shall be less than 4-feet thick. Subsequent lifts shall be less than 2-feet thick. Each lift shall be compacted by tracking of heavy equipment, such as aCatD-6, at least 4 times prior to placernent of subsequent lifts. 10.5 In accordance with the licensee's submittal to the NRC dated May 20,1993, the licensee is hereby authorized to dispose of byproduct material generated at licensed in-situ leach (ISL) facilities, subject to the following conditions: Disposal of ISL waste is limited to 5000 cubic yards from a single source. A11 ISL contaminated equipment shall be dismantled, crushed, or sectioned to minimize void spaces. Barrels containing waste other than soil or sludges shall be emptied into the disposal area and the barrels crushed. Barrels containing soil or sludges shall be verified A. B. A. B. UTAH DIVISION OF RADIATIOI\ CONTROL RADIOACTIVE MATERIALS LICENSE SUPPLEMENTARY SHEET DRC-04 Page l0 of22 License #UT1900479 Amendment#5 C. D. by the Licensee to be full prior to disposal. Barrels not completely full shall be filled with tailings or soil prior to disposal. All lSL waste shall be isposed of in accordance with procedures approved by the Executive Secretary. All disposal activities shall be documented and records thereof maintained on-site. The documentation shall include descriptions ofthe ISL waste and the disposal locations, as well as all actions required by this License condition. P. fne Ueensee +*t *s €) Sudr ISL blpreduet materid will be segregated frem any mill material aad TSf Ulereeuet materiat frem e ; ien @ eispesdffiaiffd b, Thebettemefeaehdispesal areaisleeatedatleast 12 feetfremthesides @ F.E. The Licensee shall notifr the Executive Secretary in writing at least 7 calendar days prior to the proposed scheduled date for disposal of any blproduct material generated at ISL facilities in the tailings cells. An annual summary of the amounts of waste disposed of from off-site ISL generators shall be sent to the Executive Secretary on or before Novernber I of each calendar year. [Applicable UDRC Amendment: 4J DRC-04 Page 1l of 22 UTAH DIVISION OF RADIATION CONTROL RADIOACTIVE MATERIALS LICENSE SUPPLEMENTARY SHEET License #UT1900479 Amendment #5 10.6 Prier te reeeipt er pessessien ef any new alternate feed materid net eurrently autlrsrized by this t:eense at *re AeiUty a+er in tailings eells that meet *re reqnirements ef Parts I.D- | and 5 (e ell li'r) arigor I.D. 12 arC I 3 ++3!OL _The licensee is authorized to receive and process source materials from the Allied Signal Corporation's Metropolis, Illinois, facility in accordance with the amendment request to the NRC dated June 15, 1993. [Applicable UDRC Amendment: 5 RenewalJ ++81_QJ_The licensee is authorizedtoreceive and process source material from Allied Signal, lnc. of Metropolis, Illinois, in accordance with the amendment request to the NRC dated September 20, 1996, and amended by letters to the NRC dated October 30, 1996 and November I I, 1996. [Applicable UDRC Amendment: 5 RenewalJ +€910.8__The licensee is authoized to receive and process source material from Cabot Performance Materials' facility near Boyertown, Pennsylvania, in accordance with the amendment request to the NRC dated April 3, 1997, as amended by submittals to the NRC dated May 19, 1997 and August 6,1997. +-0JOU.9_DELETED by DRC 2007 License Renewal DRC Amendment 5. ++++10.!Q_The licensee is authorized to receive and process source material from Cameco Corporation's Blind River and Port Hope facilities,located in Ontario, Canada, in accordance with the amendment request to the NRC dated June 4, 1998, and by the submittals to the NRC dated Septernber 14,1998, September 16,1998, September 25,1998, October 7, 1998, and October 8. 1998. DRC-04 Page 12 of 22 UTAH DIVISION OF RADIATION CONTROL RADIOACTIVE MATERIALS LICENSE SUPPLEMENTARY SHEET License #UT1900479 Amendment#5 However, the licensee is not authorized to receive or process from these facilities, the crushed carbon anodes identified in these submittals, either as a separate material or mixed in with material already approved for receipt or processing. IO'[210.1,|_DELETED by DRC 2007 License Renewal DRC Amendment 5. +€-t310.12_The licensee is authorized to receive and process source material from the St. Louis Formerly Utilized Sites Rernedial Action Program (FUSRAP) site, in accordance with staternents, representations, and commitments contained in the amendment request to the NRC dated March 2,1999, and as amended and supplonented by submittals dated June 21, 1999; Jvne 29, 1999 (2); and July 8, I 999. Prior to the licensee receiving materials from the St. Louis FUSRAP site, the licensee must make a determination that adequate tailings space is available for the tailings produced from the processing of this material. This determination shall be made based on a SERP approved internal procedure. +H4!gJ3_The licensee is authorized to receive and process source material from the Linde Formerly Utilized Sites Remedial Action Program (FUSRAP) site, in accordance with statements, representations, and commitments contained in the NRC amendment request dated March 16,2000, and as amended and supplemented by submittals dated Apn126,2000, May 15,2000, June 16,2000, June 19,2000, and June 23,2000. [Applicable UDRC Amendment: 5 Renewal] +9.+510.LL_The licensee is authorized to receive and process source material from the W.R. Grace site located in Chattanooga, Tennessee, in accordance with statements, representations, and commitments contained in the amendment request to the NRC dated April 12, 2000, as amended and supplernented by submittals dated ApiI24,2000, Api126,2000, May 5, 2000, Novernber 16,2000, and December 18, 2000. fApplicable UDRC Amendment: 5 RenewalJ +e'l6!0..11_The licensee is authorizedto receive and process source material from the Heritage Minerals Incorporated site, in accordance with staternents, representations, and commitrnents contained in the amendment request to the NRC dated July 5, 2000, and as supplonented by submittals dated Novernber 16. 2000. and December 18,2000. fApplicable UDRC Amendment: 5 RenewalJ DRC-04 Page 13 of 22 UTAH DIVISION OF RADIATION CONTROL RADIOACTIVE MATERIALS LICENSE SUPPLEMENTARY SHEET License #UTl900479 Amendment#5 +e-H!O.16_The licensee is authorizedtoreceive and process source material from the Molycorp site located in Mountain Pass, Califomia, in accordance with statements, representations, and commitments contained in the amendment request to the NRC dated December 19, 2000, and supplernental information in letters dated January29,200l,February2,200I,March 20,2001, August 15,2001, October 17,2001, and Novernber 16, 2001. [Applicable UDRC Amendment: 5 RenewalJ {-()'4810.17_The licensee is authorized to receive and process source material from the Maywood site located in Maywood, New Jersey, in accordance with staternents, representations, and commitments contained in the amendment requests to the NRC dated June 15, 2001, June 22, 2001, August 3,2001, and supplernented by letters dated November 19,2001, December 6, 2001, December 10,2001, March 11,2002, and July 1,2002. [Applicable UDRC Amendment: 5 RenewalJ +€=t910.l!_The licensee is authorizedto receive and process source material from Ponds 2 and 3 of the FMRI's Muskogee Facility located in Muskogee, Okalahoma, in accordance with statolents, representations, and commitments contained in the amendment requests and submittals to the Executive Secretary dated March 7,2005, Jwrc22,2005, and April 28,2006. [Applicable UDRC Amendment: 2J fApplicable UDRC Amendment: 5 RenewalJ by a rernediatien preeess er aefvity at the White Mesa faeiliff ^hall be lle,(2) bnrednet *l.eremethane. SECTION 11: MONITORING' RECORDING, AND BOOKKEEPING REQUIREMENTS 11.1 The results of sampling, analyses, surveys and monitoring, the results of calibration of equipment, reports on audits and inspections, all meetings and training courses required bythis license and any subsequent reviews, investigations, and corrective actions, shall be documented. Unless otherwise specified in the State of Utah regulations all such documentation shall be maintained for a period of at least five (5) years. DRC-04 Page 14 of 22 UTAH DIVISION OF RADIATION CONTROL RADIOACTIVE MATERIALS LICENSE SUPPLEMENTARY SHEET License #UTl900479 Amendment#5 ll.2 The licensee shall implernent the effluent and environmental monitoring program specified in Section 5.5 of the renewal application, as amended by the submittal to the NRC dated June 8, 1995, and as revised with the following modifications or additions: Stack sampling shall include a determination of flow rate. Surface water samples shall also be analyzed semiannually for total and dissolved U-nat, Ra-226, and Th-230, with the exception of the Westwater Creek, which shall be sampled annually for water or sediments and analyzed as above. A sediment sample shall not be taken in place of a water sample unless a water sample was not available. Groundwater sampling shall be conducted in accordance with the requirements in the current Utah Ground Water Discharge Permit No UGW370004 (Permit). Withthe exception of groundwater samplingthelicensee shall utilize lowerlimits of detection in accordance with Section 5 ofthe NRC RegulatoryGuide 4.14, as amended, for analysis of effluent and environmental samples. The inspections performed semiannually of the critical orifice assembly committed to in the submittal to the NRC dated March 15, 1986, shall be documented. The critical orifice assembly shall be calibrated at least every 2 years against a positive displacement Roots meter to obtain the required calibration curve. [Applicable UDRC Amendment 3J [Applicable UDRC Amendment: 5 RenewalJ I 1.3 The licensee shall implement a monitoring program of the leak detection systems for disposaL Cells 4,A. and 48 in accordance with requirements of the Permit. The licensee shall also implement an operation, maintenance, and monitoring program ofthe leak detection systems for disposal Cells l, 2,and 3 as follows: A. The licensee shall maintain all leak detection systern piping, including any access pipes, eperyfully functional and free of any siqrificant quantities of soil, debris or detritus. All access pipes shall be capped to prevent inflow ofrainwater and any such soil. debris or detritus when not in use. Tllhe licensee shall submit with each license renewal application eenduetannr*alvideo loggs of said access pipes to demonstrate the physical condition of the systern. In the event that the licensee determines any access pipe is blocked, pa#ialbr+@or otherwise not fully functional, the licensee shall: 1) remoVeal1b1ockageswithin@ofdiscovery,and2)submita written report for Co-Executive Secretary approval within S-3Qcalendar days of discoverv. a. b. DRC.O4 Page 15 of22 UTAH DIVISION OF RADIATION CONTROL RADIOACTIVE MATERIALS LICENSE SUPPLEMENTARY SHEET License #UT1900479 Amendment#5 B. The licensee shall measure and record the "depth to fluid" in each of the tailings disposal cell standpipes on a weekly basis in irre .- If anYSUfficient fluid is present in the leak detection systern (LDS) of any cell, the licensee shall pump the fluid from the LDS within discovery, to the extent reasonably possible, physically measure all fluid volumes removed, and record the volume of fluid recovered._ Any fluid pumped from a LDS shall be returned to a disposal cell. If fluid is pumped from a LDS, the licensee shall calculate the flow rate by dividing the recorded volume of fluid recovered by the elapsed time since fluid was last pumped or increases in the LDS fluid levels were recorded, whichever is the more recent.- The licensee shall document the results of this calculation. C. If the calculated flow rate is less than one eallon per minute. the licensee shall continue with weeklvmeasurements of "depth to fluid" in the LDS standpipes. refiIoval of said fluids. and discharge thereof to a licensed disposal cell. D. If the calculated flow rate is equal to or ereater than one eallon per minute. Upe+th€ e licensee shalll 1. notifr the Executive Secretary by telephone within 48 hours. in accordance with License Condition 9.2: and !._-collect a fluid sample and analyze the fluid for pH and the parameters listed in Table 2 of the Permi[ 9.3,-- aetermine ifthe LDS fluid originated from the disposal cell by ascertaining if the si8nature ofthe collected fluid compared to the signature of tailings solutions in the cell Water Qnality Standard'indicates that the fluid has originated tom the cell. erhas iein will be submitted to the Executive Secretary for approval within 60 days after notification is given to the Executive Secretary under License Condition I 1.3D(1). tf*e t BS nuie is e* ieensee UTAH DIVISION OF RADIATION CONTROL RADIOACTIVE MATERIALS LICENSE SUPPLEMENTARY SHEET DRC-04 Page 16 of 22 License #UT1900479 Amendment#5 rer * ef *re eenstituents fo i I E. If the LDS fluid is determined not to have originated from the disposal cell. the licensee shall continuewithweeklvmeasurementsof"d€pthto fluid"intheLDS standpipes. The licensee shall confirm. on an annual basis. that fluid from the disposal cell has not entered the LDS by collecting (Jo the extent possible) and analyzing a LDS fluid sample for all of the constituents found in Table 2 of the Permit and field pH. this lieen^e eerCitien, If the andyzed flrdd eentains elevated levels ef the eenstituents Tf the flow rate is equal to or ereater than one gallon per minute and the LDS fluids are determined to have originated from the disposal cell:; (1) (2) (3) Evaluate the cause of the liner distress and take appropriate and timely actions to mitigate the leak and any consequent potential impacts; Continue to measure and record LDS "depth to fluid" measurernents weekly; and Neti*the Exeentive Seeretary by telephene within 18 herrs; in aeeerdanee with @ i€€as€ shall includeg a description of the mitigative action(s) taken and a discussion of the mitigative action results and any proposed mitigative . In the event that mitigative actions have yet to be taken, the +wi@ detailed workplan and schedule-;an#will be subject to Executive Secretary approval. inse +.Q_In addition to the reporting required in License Condition 1 1.3(A) and (D), all sampling, analysis, and evaluation of LDS fluids shall be documented and all records retained onsite until license termination for Executive Secretary inspection. [Applicable UDRC Amendment 3] [Applicable UDRC Amendment: 4J [Applicable UDRC Amendment: 5 Renewal] DRC.O4 Page 17 of 22 UTAH DIVISION OF RADIATION CONTROL RADIOACTIVE MATERIALS LICENSE SUPPLEMENTARY SHEET License #UT1900479 Amendment#5 ll.4 Annually, the licensee shall collect, during mill operations, a set of air samples covering eight hours of sampling, at a high collection flow rate (i.e., greater than or equal to 40 liters per minute), in routinely or frequently occupied areas of the mill. These samples shall be analyzed for gross alpha. In addition, with each change in mill feed material or at least annually, the licensee shall analyze the mill feed or production product for U-nat, Th-230,Ra-226, and Pb- 210 and use the analysis results to assess the fundamental constituent composition of air sample particulates. 11.5 Calibration ofin-plant air andradiationmonitoring equipment shall beperformed as specified in the license renewal application, under Section 3.0 of the "Radiation Protection Procedures Manual," with the exception that in-plant air sampling equipment shall be calibrated at least quarterly and air sampling equipment checks shall be documented. 11.6 The licensee shall perform an annual ALARA audit of the radiation safety program in accordance with the NRC Regulatory Guide 8.31. I l:7 s^++r**+ r -^-:+^;-g a+^- r^*r ^--^+:-g p* ^^r,,-^ tlhe lieensee shall snbmit fer Exeeutive Seeretary apprevd a written Settlernmf Menitering StarCrd eperating Preeedrre (SeP) en er befere Deeember l; 2010. The prepe^ed SeP shall deseribe methods for menitering vertied tettewing pla€ment of ing$i €a4={S+--souree dispesat area &at h @aree,estimatedtebe# ffiar days ef eerrpletien ef ea* trSL serree dispe^d area, Fer hstdl *rersqeired seftl lune+;+g+g; DRC-04 Page 18 of 22 UTAH DIVISIONI OF RADIATION CONTROL RADIOACTIVE MATERIALS LICENSE SUPPLEMEI{TARY SHEET License #UT1900479 Amendment#5 e, krdieatethatthe lieenseewill utilize settlqnentmeniteringdeviees andmethedsthat are resistant te shi*ing in &ei ; will inelude: l) all eqnipmentr preeedrres; and previsiens needed te preteet said @ : (t) Initiatty suryeyed by a @ ieemse eenAi+ien++3; F.-----Jnelude preeedrres -eqiring that snelr settlernent meniters be plaeed; $rrveyed; te maintain e;risting menitering deviees in a reliablq goed werking eenditien; as iees they relate te the eenditiens at arC in the vieiniry ef the instdled menitering deviees; G, Previde quantitativeperfermanee siteriaand deseribehew sueheiteriawill bensedte ffir U, neieate *at any setttemmtm i t, mgieate *rat wnere swvey eviA in-a DRC.O4 Page 19 of 22 UTAH DIVISION OF RADIATION COI\TROL RADIOACTIVE MATERIALS LICENSE SUPPLEMENTARY SHEET License #UTl900479 Amendment #5 in_a timelymanneq snhieet te Exeentive Seeretary apprevd; +- tngeate *at ptetegapns sn*l ptetegapns snatt Ue tatcen feU te er surrerrding a settlernent er displaeqnent menitering deviee; Ms arC reeerds ef settlement menitering shdl be submitted armudly as ir€ DRC-04 Page 20 of 22 UTAH DIVISION OF RADIATIOI\ CONTROL RADIOACTIVE MATERIALS LICENSE SUPPLEMENTARY SHEET License #UT1900479 Amendment #5 ins+*t*ien; @ ; P, tnel*e preeeewes regBiring & te mai"rtain e*isting nevernmt menrrnents in a reliable; geed werking eendifen; as neeeee; *rat *re ageigen they relete te the eerCitiens at and in the vieiniry ef the instdled menrrnents; F. Previdequa$titativ€pdo G- hdieate that any rrevmrent menr#nefilt that is iffeparebly dsrnaEed as a result ef t- meieate *at results m SECTION 12: REPORTING REQUIREMENTS DRC-04 Page 2l of 22 UTAH DIVISION OF RADIATION COI\TROL RADIOACTIVE MATERIALS LICENSE SUPPLEMENTARY SHEET License #UT1900479 Amendment#5 l2.l The licensee shall submit a detailed decommissioning plan to the Executive Secretary at least twelve (12) months prior to planed final shutdown of mill operations that includes a detailed Quality Assurance Plan. The plan will be in accordance with NRC Regulatory Guide 4.15, "Quality Assurance for Radiological Monitoring Programs" and NUREG-157 5,"Multi-Agency Radiation Survey and Site Investigation Manual (MARSSIM)" or equivalent most current guidance. [Applicable UDRC Amendment: I] [Applicable UDRC Amendment: 2J [Applicable UDRC Amendment: 5 RenewalJ I2.2 Annual Technical Evaluation Report (ATER) - the licensee shall submit an ATER for Executive Secretary approval no later than November 15, of each year, to coincide with the annual freeboard calculation date of November l't of each year when using the new Freeboard Calculation Method, as described in the letter from David A. Rupp of the Utah Division of Radiation Control to Mr. David C. Frydenlund of Denison Mines (USA) Cotp, dated Apil29,2010. Each ATER shall incorporate all documents and attachments, including applicable updates to previously submitted documents with attachments that support information presented in the ATER, including, but not limited to maps, drawings, tables, and figures. The licensee shall include, as part of the ATER, results of tailings cell temporary cover settlement and dike displacement monitoring activities. The content of the tailings cell tanporary cover settlement and displacement monitoring program related information shall include those records required under the Settlernent Monitoring and Movement Monitoring SOPs (License Conditions I 1.7 and I 1.8), as approved by the Executive Secretary. [Applicable UDRC Amendment: 4J [Applicable UDRC Amendment: 5 RenewalJ |2.3Thelicenseesha11@Srrrveyoflanduse(privateresidences,grazing areas, private and public potable water and agricultural wells, non-residential structures and uses and assess population growth or industry growth) in the area within *e,AZ:5miles radiusoftheWhiteMesaUraniumMil1facilitypropertyboundaries@ Sis srrvey te the Exeeutive Sesetary with each license renewal application. Eachft€ is rePort shall indicate any differences in land use from that described in the last report including the following: l) providing references and/or a description of methods utilized to obtain information included in the report; 2) listing all water wells, owners, approved use, and contact information within the specified search radius; and 3) including information on an updated land use map to be included with the report. [Applicable UDRC Amendment: 5 RenewalJ UTAH RADIATION CONTROL BOARD DRC-04 Page22 of22 UTAII DIVISION OF RADIATION CONTROL RADIOACTIVE MATERIALS LICENSE SUPPLEMENTARY SIIEET License#W Amendment #5 Rusty Lundberg, Executive Secretary Date I I I DRC-04 UTAH DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF RADIATION CONTROL RADIOACTIVE MATERIALS LICENSE RENEWAL Pursuant to Utatr Code Ann. Title 19, Chapter 3 and the Radiation Control Rules, Utah Administrative Code R313, md in reliance on statements and representations heretofore made by the licensee designated below, a license is herebyissued authorizing such licensee to transfer, receive, possess and use the radioactive material designated below; and to use such radioactive material for the purpose(s) and at the place(s) designated below. This licensee is subject to all applicable rules, and orders now or hereafter in effect and to any conditions specified below. tF*******tF****:F!f :F!f **********:F!F:F!F!F:f :F********************rF!F************:f tF:F:S********* LICENSEE Denison Mines (usA) Corp. ) 3. License Number UTI9A0479 ) Amendment# 5 ) * * * * * * * * * {€ * * * * * * {< * {< ,F {< * * it * * * *< * * * * * * * *1. Name 2. Address ) 4. Expiration Date 6425Highway 191 ) October 1,2016 (approximate) P.O. BOX 809 ) ***************.*****t({€:l€****'1.,k******** Blanding, UT 84511 ) 5. License Category2-b ),F****!F:F******:F*********:F***rf rf :F*******.*****************{c*************rlctF:f :F:1.:F****** Unlimited ********:F******:F:F*********:F:f !F:F:F:F:F:F*******:F:F*********:F:F:F**********,1.{.,f !F!F********** SECTION 9: ADMINISTRATIVE CONDITIONS 6. Radioactive material (element and mass number) Natural Uranium 9.2 '/ . Chemical andlor physical form Any 8. Maximum quantitylicensee may possess at any one time 9.1 The authorized place ofuse shall be the licensee's White Mesa uranium milling facility, located in San Juan County, Utah. The White Mesa uranium mill is located on fee land and mill site claims, covering approximately 5,415 acres encompassing all orpart of Sections 21,22,27,28, 29,32, and 33 of T37S, R228, and Sections and 16 of T38S, F.22E Salt Lake Base and Meridian. [Applicable UDRC Amendment: 5 RenewalJ A11 written notices and reports to the Executive Secretaryrequired under this license, with the exception of incident and event notifications under R313-15-1202 and R313-19-50 requiring telephone notification, shall be addressed to the Executive Secretary, Utah Radiation Control Board, Utah Department of Environmental Quality, 195 North 1950 West, P.O.Box 144850, Salt Lake City, UT 84114-4850. All written submittals to the Executive Secretaryshall include at the time of submittal a searchable electronic copy as required by R3l3-I2-lll. DRC-04 Page 2 of 15 UTAH DIVISION OF RADIATION CONTROL RADIOACTIVE MATERIALS LICENSE SUPPLEMENTARY SHEET License #UTI900479 Amendment#5 9.3 Incident and event notifications that require telephone notification shall be made to the Executive Secretary at (801) 536-4250 during normal business hours or afterhours to the DEQ Duty Officer at (801) 536-4123. The licensee shall conduct operations in accordance with statements, representations, and conditions contained in the license renewal application submitted by letter to the DRC dated February27,2007 as revised by submittals to the DRC dated February 5,2009, April 20,2009, May 5, 2009,August 14,2009, Septernber 14,2009, September 28,2009,November 24,2009 and March 3,2010, which are hereby incorporated by reference, and for the Standby Trust Agreernent, as amended, except where superseded by license conditions below. Whenever the word "will" is used in the above referenced documents, it shall denote a requirement. [Applicable UDRC Amendment: 5 RenewalJ9.4 A. The licensee may, without prior Executive Secretary-approval, and subject to the conditions specified in Part B of this condition: B.The licensee shall file an application for an amendment to the license, unless the following conditions are satisfi ed. (1) (2) (3) (1) (2) (3) Make changes in the facility or process, as presented in the application. Make changes in the procedures presented in the application. Conduct tests or experiments not presented in the application. The change, test, or experiment does not conflict with any requirement specifically stated in this license, or impair the licensee's ability to meet all applicable regulations. There is no degradation in the essential safety or environmental commibnents in the license application or provided by the approved reclamation plan. The change, test, or experiment is consistent with the conclusions of actions analyzed and selected in the NRC Environmental Assessment dated February 1997. C.The licensee's determinations concerning Part B of this condition shall be made by a "Safety and Environmental Review Panel (SERP)." The SERP shall consist of a minimum of three individuals. One member of the SERP shall have expertise in management and shall be responsible for managerial and financial approval changes; one member shall have expertise in operations and/or construction and shall have responsibility for implonenting any operational changes; and, one member shall be the corporate radiation safety officer (CRSO) or equivalent, with the responsibility of 9.5 DRC-04 Page 3 of 15 UTAH DIVISION OF RADIATION CONTROL RADIOACTIVE MATERIALS LICENISE SUPPLEMENTARY SHEET License #UT1900479 Amendment#5 assuring changes conform to radiation safety and environmental requirements. Additional members maybe included in the SERP as appropriate, to address technical aspects such as health physics, groundwater hydrology, surface-water hydrology, specific earth sciences, and other technical disciplines. Temporary members or permanent mernbers, other than the three above-specified individuals, may be consultants. D. The licensee shall maintain records of any changes made pursuant to this condition until license termination. These records shall include written safety and environmental evaluations, made by the SERP, that provide the basis for determining that changes are in compliance with the requirements referred to in Part B of this condition. The licensee shall fumish, in an annual report to the Executive Secretary, a description of such changes, tests, or experiments, including a summary of the safety and environmental evaluation of each. In addition, the licensee shall annually submit to the Executive Secretary changed pages to the Operations Plan and Reclamation Plan of the approved license application to reflect changes made under this condition. Annual reports shall address the previous calendar year and be submitted no later than March 31 each year. The licensee's SERP shall function in accordance with the standard operating procedures submitted by letter to the NRC dated February 27,2007 . [Applicable UDRC Amendment jJ [Applicable UDRC Amendment: 5 RenewalJ The licensee shall at all times maintain a financial surety, approved by the Executive Secretary, consistent with UAC R3l3-24-4 (10CFR 40, Appendix A, Criteria 9 and 10, as incorporated by reference), that is adequate to cover the estimated costs, accomplished by a third party, for decommissioning and decontamination of the mill and mill site, reclamation of anytailings or waste disposal areas, groundwater restoration as warranted, and the long-term surveillance fee. The Licensee is prohibited from use and/or operation of anytailings disposal cell, orrelated new permanent fixture or facility not already accounted for by the currently approved surety, without prior submittal and Executive Secretary approval of written evidence of adequate financial surety. Within 60 calendar days of Executive Secretary approval of a revised reclamation/decommissioning plan, the licensee shall submit written evidence of an adequate surety regarding the newly approved plan. Annual updates to the surety amount, required byUAC R3l3-24-4 (10 CFR 40, Appendix A, Criteria 9 and 10, as incorporated by reference), shall be submitted for Executive Secretary approval by March 4 of each year. Within 30 calendar days of Executive Secretary approval of an annual update of suretycost estimates, the licensee shall submitwrittenevidenceof adequate surety for Executive Secretary approval. DRC.O4 Page 4 of 15 UTAH DIVISION OF RADIATION CONTROL RADIOACTIVE MATERIALS LICENSE SUPPLEMENTARY SHEET License #UT1900479 Amendment#5 Along with each proposed revision or annual update, the licensee shall submit supporting documentation showing a breakdown of the costs and the basis for the cost estimates with adjustments for inflation, maintenance of a minimum l5 percent contingency fee, changes in engineering plans, activities performed and any other conditions affecting estimated costs for site closure. The basis for the cost estimate is the current Executive Secretary-approved reclamation/decommissioning plan or Executive Secretary-approved revisions to the plan and guidance contained in NUREG-l620,"Standard Review Plan for the Review of a Reclamation Plan for Mill Tailings Sites under Title II of the Uranium Mill Tailings Radiation Control Act of 1978." The currently approved surety instrument, a Performance Bond issued by National Union Fire lnsurance Company in favor of the Executive Secretary, and the associated Standby Trust Agreernent, shall be continuously maintained by the Licensee in an amount not less than the amount currently approved by the Executive Secretary pursuant to the requirements of UAC R3I3-24-4 (10 CFR 40, Appendix A, Criteria 9 and 10 as incorporated byreference). [Applicable UDRC Amendment: IJ [Applicable UDRC Amendment 3J [Applicable UDRC Amendment:5 Renewall 9.6 Written standard operating procedures (SOPs) shall be established and followed for all operational and non-operational activities involving radioactive material. SOPs for operational activities shall enumerate pertinent radiation safetypractices to be followed. Up-to-date SOPs shall be kept, maintained and made available to ernployees in the mill area to which it applies. The written SOPs established shall include the activities of the radiation safety and environmental monitoring programs, the ernployee training program, a respirator protection program, operational procedures involving radioactive m ateial, analyical procedures, bioassay analyses and instrument calibration. At least annually, the uranium milling facility Radiation Safety Officer (RSO) shall review and approve in writing all procedures to determine their continued applicabilityto the RML license conditions, Utah rules and Federal regulations. Up-to-date copies of all operational and non- operational SOPs that have been submitted to the Executive Secretary with any of the letters referred to in License Condition 9.3, and that are incorporated by reference into this license, shall be submitted electronically to the Executive Secretary by Decernber 31st of each year. [Applicable UDRC Amendment: 5 RenewalJ9.7 As per the Memorandum of Agreernent (MOA) negotiated by the Utah State Historic Preservation Officer (SHPO), the Advisory Council on Historic Preservation (ACHP), the NRC and Energy Fuels Nuclear Inc. (EFN) and ratified on August 20,1979 and as amended on May 3, 1983 and substantially as implemented in NRC License SUA-1358. DRC.O4 Page 5 of 15 UTAH DIVISION OF RADIATION CONTROL RADIOACTIVE MATERIALS LICENSE SUPPLEMENTARY SHEET License #UT1900479 Amendment#5 Before engagrng in any activity not previously assessed by the Executive Secretary, the lice,nsee shall administer a cultural resource inventory. All disturbances associated with the proposed development will be completed in compliance with the National Historic Preservation Act (as amended) and its implementing regulations, and the Archaeological Resources Protection Act (as amended) and its implementing regulations. In order to ensure that no unapproved disturbance of cultural resources occurs, any work resulting in the discovery ofpreviouslyunknown cultural artifacts shall cease. The artifacts shall be inventoried and evaluated in accordance with the National Historic Preservation Act (as amended), and no disturbance shall occur until the licensee has received authorization from the Executive Secretary to proceed. The licensee shall avoid by project design, where feasible, the archaeological sites designated "contributing" in the report submitted by letter to the NRC dated July 28, 1988. When it is not feasible to avoid a site designated "contributing" in the rqrort, the licensee shall institute adata recovery program for that site based on the research design submitted by letter from C. E. Baker of Energy Fuels Nuclear to Mr. Melvin T. Smith, Utah State Historic Preservation Officer (SHPO), dated April 13, 1981. The licensee shall recover through archaeological excavation all "contributing" sites listed in the report which are located in or within 100 feet of borrow areas, stockpile areas, construction areas, or the perimeter of the reclaimed tailings impoundment. Data recovery fieldwork at each site meeting these criteria shall be completed prior to the start of anyproject related disturbance within 100 feet of the site, but analysis and report preparation need not be complete. Additionally, the licensee shall conduct such testing as is required to enable the Executive Secretary to determine if those sites designated as "Undetermined" in the report and located within t 00 feet ofpresent or known future construction areas are of such significance to warrant their redesignation as "contributing." In all cases, such testing shall be completed before any aspect of the undertaking affects a site. Archaeological contractors shall be approved in writing by the Utah SHPO. The Utah SHPO will approve an archaeological contractor who meets the minimum standards of the State of Utah as the principal investigator. The licensee is hereby authorized to possess byproduct material in the form of uranium waste tailings and other uranium byproduct waste generated by the licensee's milling operations authorized by this license. Mill tailings shall not be transferred from the site without specific prior approval of the Executive Secretary in the form of a license amendme'nt. The licensee shall maintain a permanent record of all transfers made under the provisions of this condition. 9.8 DRC-04 Page 6 of l5 UTAH DIVISION OF RADIATION CONTROL RADIOACTIVE MATERIALS LICENSE SUPPLEMENTARY SHEET License #UTl900479 Amendment#5 9.9 The licensee is hereby exernpted from the requirements of R3l3-1 5-902(5) for areas within the mill, provided that all entrances to the mill are conspicuously posted in accordance with R313- l5-902(5) and with the words, "Any area within this mill may contain radioactive material". 9.10 Release of ore trucks and intermodal containers from the restricted area for restricted release shall be in accordance with Department of Transportations standards set forth in 49 CFR 173.443 or 49 CFR 173.428, as may be amended from time to time. Release of equipment or packages from the restricted area for unrestricted release shall be in accordance with the NRC Regulatory Guide 1.86 "Termination of Operating Licenses for Nuclear Reactors" dated June 1974 or NRC document "Guidelines for Decontamination of Facilities and Equipment Prior to Release for Unrestricted Use or Termination of Licenses for Blproduct, Source, or Special Nuclear Material," dated May 1987, or suitable alternative procedures approved by the Executive Secretary prior to any such release. [Applicable UDRC Amendment: 5 RenewalJ 9.11 Updated Reclamation Plan and Specifications (Revision 5.0)- the licensee must complete and submit on or before Decernber 3I,20Ilan updated Reclamation Plan and Specifications for the White Mesa Mill Facility (Revision 5.0), for Executive Secretary review and approval, that shall include at least the following: A. Cells 4A,48, and Later Disposal Cell Cover Design Requirernents - the engineering plans and specifications shall include the a design for a multi-layer, vegetated cover system. B. Revised Cover Design for Existing Cells 1,2, and 3 - the licensee may retain the current approved cover system design for the Tailings Cells l, 2, and 3, as found in Reclamation Plan Revision 3.2 Final edition, as approved by the DRC June 16,2011. In the event the licensee retains said approved cover systern design at Cells 1,2, and 3, the licensee shall: (1)submit a report to the Executive Secretary on or before Novernber 30, 2011 that demonstrates that the currently approved cover system design at Cells 1,2, and 3 is adequate to prevent the accumulation of leachate head within the tailings waste layer that could rise above or over-top the maximum synthetic liner elevation internal to any such cell, i.e. create a*bathfub" effect; and in the event that, after review of the Report referred to License Condition 9.l lB(l), the Executive Secretary is not satisfied that the currently approved cover systern satisfies the criteria described in License Condition 9.1lB(l), within 60 days after being so-advised in (2) DRC.O4 Page 7 of 15 UTAH DIVISION OF RADIATION CONTROL RADIOACTIVE MATERIALS LICENSE SUPPLEMENTARY SHEET License #UT1900479 Amendment#5 writing by the Executive Secretary, submit Reclamation Plan, Revision 6.0 that contains a modification to the engineering design and specifications in Reclamation Plan, Revision 5.0 that meets those criteria. C. Transition Zone Details and Construction - the licensee shall provide all necessary engineering design details, material specifications, and construction equipment / procedures to fully describe all materials and construction efforts that will be taken to ensure erosion resistance, physical stability, and adequate cover systern performance for any transition zone between the disposal cell covers required by License Condition 9.11A and 9.11B. lApplicable UDRC Amendment: 4J [Applicable UDRC Amendment: 5 RenewalJ SECTION 10: OPERATIONAL CONTROLS, LIMITS' AND RESTRICTIONS The mill production rate shall not exceed 4380 tons of yellowcake per year. The licensee may not dispose of any material on site that is not "blproduct material," as that term is defined in 42 U.S.C. Section 20la@)Q) (Atomic Energy Act of 1953, Section I 1(e)(2)). The licensee may not receive or process any alternate feed material without first applyng for and obtaining approval of a license amendment. For any such proposal, the licensee shall dernonstrate that it will comply with Condition 10.1(8). Any such demonstration shall include: A.10.1 B. C. (1) (2) Demonstration of compliance with the NRC Regulatory Summary 2000-23 Recent Changes to Uranium Recovery Policy November 30, 2000; and Dernonstration of compliance with the November 22, 1999 Protocol for Determining Whether Altemate Feed Materials are Listed Hazardous Wastes, as approved by the Utah Division of Solid andHazardous Waste on December 7, 1999. D.Maximum quantities of feed material stored on the mill site, including alternate feed materials or other ores, shall not exceed the total material storage quantity found in the currently approved mill surety pursuant to License Condition 9.5, without prior approval of the Executive Secretarv. UTAH DIVISION OF RADIATION CONTROL RADIOACTIVE MATERIALS LICENSE SUPPLEMENTARY SHEET DRC.O4 Page 8 of 15 License #UT1900479 Amendment#5 10.2 10.3 10.4 A. The licensee may not receive any alternate feed materials or other ores ifthose materials would cause the facility to exceed the tailings cell disposal capacity established by the currently approved reclamation plan and/orthe annual suretyreportrequiredbylicense Conditions 9.11, and 9.5, respectively, without prior approval of the Executive Secretary. [Applicable UDRC Amendment: 2] Al1 liquid effluents from mill process buildings, with the exception of sanitary wastes, shall be retumed to the mill circuit or discharged to the tailings impoundment. Freeboard limits, stormwater and wastewater managernent for the tailings cells shall be determined as follows: The Freeboard limit for Cell I shall be set annually in accordance with the procedures set out in Section 3.0 to Appendix E of the previously approved NRC license application, including the January 10, 1990 Drainage Report. Discharge of any surface water or wastewater from Cell 1 is expresslyprohibited. The freeboard limit for Cell 48, which is set to accommodate stormwater runoff for the entire site not otherwise accommodated by the freeboard limit for Cell l, shall be recalculated annually in accordance with the procedures approved by the Executive Secretary. Said calculations for freeboard limits shall be submitted as part ofthe Annual Technical Evaluation Report (ATER), as described in Condition 12.3 below. The discharge of any surface water, stormwater or wastewater from Cells 3, 4A, and4B shall only be through an Executive Secretary authorized spillway structure. [Applicable UDRC Arnendment 3J [Applicable UDRC Amendment: 4J Disposal ofmaterial and equipment generated at the mill site shall be conducted as described in the licensee's submittals to the NRC dated December 12,1994 and May 23,1995, with the following addition: A. The maximum lift thickness for materials placed over tailings shall be less than 4-feet thick. Subsequent lifts shall be less than 2-feet thick. Each lift shall be compacted by tracking of heavy equipment, such as aCatD-6, at least 4 times prior to placonent of subsequent lifts. In accordance with the licensee's submittal to the NRC dated N4ay 20,1993, the licensee is hereby authorized to dispose of byproduct material generated at licensed in-situ leach (ISL) facilities, subject to the following conditions: 10.5 DRC-04 Page 9 of 15 UTAH DIVISION OFRADIATION CONTROL RADIOACTIVE MATERIALS LICENSE SUPPLEMENTARY SHEET License #uTl900479 Amendment#5 Disposal of ISL waste is limited to 5000 cubic yards from a single source. All ISL contaminated equipment shall be dismantled, crushed, or sectioned to minimize void spaces. Barrels containing waste other than soil or sludges shall be emptied into the disposal area and the barrels crushed. Barrels containing soil or sludges shall be verified by the Licensee to be full prior to disposal. Barrels not completely full shall be filled with tailings or soil prior to disposal. All ISL waste shall be disposed of in accordance with procedures approved by the Executive Secretary. All disposal activities shall be documented and records thereofmaintained on-site. The documentation shall include descriptions ofthe ISL waste and the disposal locations, as well as all actions required by this License condition. The Licensee shall notifu the Executive Secretary in writing at least 7 calendar days prior to the proposed scheduled date for disposal of any blproduct material generated at ISL facilities in the tailings cells. An annual summary of the amounts of waste disposed of from off-site ISL generators shall be sent to the Executive Secretary on or before November I of each calendar year. [Applicable UDRC Amendment: 4J 10.6 The licensee is authorized to receive and process source materials from the Allied Signal Corporation's Metropolis, Illinois, facility in accordance with the amendment request to the NRC dated June 15. 1993. [Applicable UDRC Amendment: 5 RenewalJ I0.7 The licensee is authorizedto receive and process source material from Allied Signal, Inc. of Metropolis, Illinois, in accordance with the amendment request to the NRC dated September 20, 1996, and amended by letters to the NRC dated October 30,1996 and Novernber 11, 1996. [Applicable UDRC Amendment: 5 RenewalJ 10.8 The licensee is authorized, to receive and process source material from Cabot Performance Materials' facility near Boyertown, Pennsylvania, in accordance with the amendment request to the NRC dated April 3, 1997, as amended by submittals to the NRC dated May 19, 1997 and August 6,1997. A. B. C. D. E. 10.9 DELETED bv DRC 2007 License Renewal DRC Amendment 5. DRC-04 Page 10 of 15 UTAH DIVISIONI OF RADIATION CONTROL RADIOACTIVE MATERIALS LICENSE SUPPLEMENTARY SHEET License #UT1900479 Amendment#5 10.10 The licensee is authorizedto receive and process source material from Cameco Corporation's Blind River and Port Hope facilities, located in Ontario,Canada, in accordance with the amendment request to the NRC dated June 4, 1998, and by the submittals to the NRC dated September 14,1998, Septernber 16, 1998, September 25,l998,October 7,1998,and October 8, 1998. However, the licensee is not authorized to receive or process from these facilities, the crushed carbon anodes identified in these submittals, either as a separate material or mixed in with material already approved for receipt or processing. 10.1t DELETED by DRC 2007 License Renewal DRC Amendment 5. 10.12 The licensee is authorizedto receive and process source material from the St. Louis Formerly Utilized Sites Rernedial Action Program (FUSRAP) site, in accordance with statements, representations, and commitrnents contained in the amendment request to the NRC dated March 2, 1999, and as amended and supplernented by submittals dated June 2 1 , 1999; June 29, 1999 (2); and July 8, 1999. Prior to the licensee receiving materials from the St. Louis FUSRAP site, the licensee must make a determination that adequate tailings space is available for the tailings produced from the processing of this material. This determination shall be made based on a SERP approved internal procedure. 10.13 The licensee is authorizedto receive and process source material from the Linde Formerly Utilized Sites Rernedial Action Program (FUSRAP) site, in accordance with statements, representations, and commitments contained in the NRC amendment request dated March 16, 2000, and as amended and supplemented by submittals dated Apil26,2000, May 15, 2000, June 16,2000, June 19, 2000, and June 23,2000. [Applicable UDRC Amendment: 5 RenewalJ 10.14 The licensee is authorized to receive and process source material from the W.R. Grace site located in Chattanooga, Tennessee, in accordance with statements, representations, and commitrnents contained in the amendment request to the NRC dated Apil 12,2000, as amended and supplemented by submittals dated Api124,2000, ApiI26,2000, May 5, 2000, Novernber 16.2000. and Decernber 18. 2000. [Applicable UDRC Amendment: 5 RenewalJ 10.15 The licensee is authorizedto receive and process source material from the Heritage Minerals Incorporated site, in accordance with statements, representations, and commitrnents contained in DRC-04 Page l1 of15 UTAH DIVISION OF RADIATION CONTROL RADIOACTIVE MATERIALS LICENSE SUPPLEMENTARY SHEET License #uT1900479 Amendment#5 the amendment request to the NRC dated July 5, 2000, and as supplemented by submittals dated November 16,2000, and December 18, 2000. [Applicable UDRC Amendment: 5 RenewalJ 1 0. 1 6 The licensee is authori zed to receive and process source material from the Molycorp site located in Mountain Pass, Califomia, in accordance with statements, representations, and commitrnents contained in the amendment request to the NRC dated December 19,2000, and supplanental information in letters dated January 29,200I, February 2,200I, March 20,2001, August 15, 2001 , October 17 , 2001, and Novemb er 16, 2001 . [Applicable UDRC Amendment: 5 RenewalJ 10.17 The licensee is authori zedto receive and process source material from the Maywood site located in Maywood, New Jersey, in accordance with staternents, representations, and commitments contained in the amendment requests to the NRC dated June 15, 200l,Jwe22,200l,August 3, 2001, and supplemented byletters dated Novernber 19,2001, December 6,200l,December 10, 200I, March 11,2002, and July 1,2002. [Applicable UDRC Amendment: 5 RenewalJ 10.18 The licensee is authorizedto receive and process source material from Ponds 2 and 3 of the FMRI's Muskogee Facility located in Muskogee, Okalahoma, in accordance with staternents, representations, and commitments contained in the amendment requests and submittals to the Executive Secretary dated March 7, 2005, June 22, 2005, and April 28, 2006. [Applicable UDRC Amendment: 2J fApplicable UDRC Amendment: 5 RenewalJ SECTION 11: MONITORING, RECORDING, AND BOOKKEEPING REQUIREMENTS 11.1 The results of sampling, analyses, surveys and monitoring, the results of calibration of equipment, reports on audits and inspections, all meetings and training courses required bythis license and any subsequent reviews, investigations, and corrective actions, shall be documented. Unless otherwise specified in the State of Utah regulations all such documentation shall be maintained for a period of at least five (5) years. ll.2 The licensee shall implernent the effluent and environmental monitoring program specified in Section 5.5 of the renewal application, as amended bythe submittal to the NRC dated June 8 1995, and as revised with the following modifications or additions: UTAH DIVISION OF RADIATION CONTROL RADIOACTIVE MATERIALS LICENSE SUPPLEMENTARY SHEET DRC-04 Page 12 of 15 License #UTl900479 Amendment#5 Stack sampling shall include a determination of flow rate. Surface water samples shall also be analyzed serniannually for total and dissolved U-nat, Ra-226, and Th-230, with the exception of the Westwater Creek, which shall be sampled annually for water or sediments and analyzed as above. A sediment sample shall not be taken in place of a water sample unless a water sample was not available. Groundwater sampling shall be conducted in accordance with the requirernents in the current Utah Ground Water Discharge Permit No UGW370004 (Permit). Withthe exception of groundwater samplingthelicensee shall utilize lowerlimits of detection in accordance with Section 5 of the NRC Regulatory Guide 4.14, as amended, for analysis of effluent and environmental samples. The inspections performed semiannually of the critical orifice assembly committed to in the submittal to the NRC dated March 15, 1986, shall be documented. The critical orifice assembly shall be calibrated at least every 2 years against a positive displacement Roots meter to obtain the required calibration curye. [Applicable UDRC Amendment 3J [Applicable UDRC Amendment: 5 RenewalJ I1.3 The licensee shall implement a monitoring program of the leak detection systems for disposal Cells 4,A. and 48 in accordance with requirements of the Permit. The licensee shall also implonent an operation, maintenance, and monitoring program ofthe leak detection systems for disposal Cells 1, 2,and 3 as follows: The licensee shall maintain all leak detection systern piping, including any access pipes, fully functional and free of any significant quantities of soil, debris or detritus. All access pipes shall be capped to prevent inflow of rainwater and any such soil, debris or detritus when not in use. The licensee shall submit with each license renewal application video logs of said access pipes to demonstrate the physical condition of the systern. In the event that the licensee determines any access pipe is blocked, or otherwise not fully functional, the licensee shall: 1) rernove all blockages within ten business days of discovery, and2) submit a written report for Co-Executive Secretary approval within 30-calendar days of discovery. The licensee shall measure and record the "depth to fluid" in each of the tailings disposal cell standpipes on a weekly basis in accordance with a standard operating procedure. If sufficient fluid is present in the leak detection system (LDS) of any cell, the licensee shall pump the fluid from the LDS withintwo business days afterdiscovery, to the extent reasonably possible, physically measure all fluid volumes removed, and b. c. d. e. A. B. UTAH DIVISION OF RADIATION CONTROL RADIOACTIVE MATERIALS LICBNSE SUPPLEMENTARY SHEET DRC-04 Page 13 of 15 License #UTI900479 Amendment #5 C. D. record the volume of fluid recovered. Any fluid pumped from a LDS shall be returned to a disposal cell. If fluid is pumped from a LDS, the licensee shall calculate the flow rate by dividing the recorded volume of fluid recovered by the elapsed time since fluid was last pumped or increases in the LDS fluid levels were recorded, whichever is the more recent. The licensee shall document the results of this calculation. If the calculated flow rate is less than one gallon per minute, the licensee shall continue with weekly measurements of "depth to fluid" in the LDS standpipes, rernoval of said fluids, and discharge thereofto a licensed disposal cell. If the calculated flow rate is equal to or greater than one gallon per minute, the licensee shall: 1. notifr the Executive Secretary by telephone within 48 hours, in accordance with License Condition 9.2:, and collect a fluid sample and analyze the fluid for pH and the parameters listed in Table 2 of the Permit; determine if the LDS fluid originated from the disposal cell by ascertaining if the signature of the collected fluid compared to the signature of tailings solutions in the cell indicates that the fluid has originated from the cell. The licensee will prepare a report summarizing its determinations, which will be submiffed to the Executive Secretary for approval within 60 days after notification is given to the Executive Secretary under License Condition I 1.3D(l). Ifthe LDS fluid is determined not to have originated from the disposal cell, the licensee shall continue with weekly measurements of"depth to fluid" in the LDS standpipes. The licensee shall confinn, on an annual basis, that fluid from the disposal cell has not entered the LDS by collecting (to the extent possible) and analyzinga LDS fluid sample for all of the constituents found in Table 2 of the Permit and field pH. If the flow rate is equal to or greater than one gallon per minute and the LDS fluids are determined to have originated from the disposal cell: 2. 3. E. F. (1) (2) Evaluate the cause of the liner distress and take appropriate and timely actions to mitigate the leak and any consequent potential impacts; Continue to measure and record LDS "depth to fluid" measurements weekly; and UTAH DIVISION OF RADIATION CONTROL RADIOACTIVE MATERIALS LICEI{SE SUPPLEMENTARY SHEET DRC-04 Page 14 of 15 License #UT1900479 Amendment#5 (3)Submit a detailed work plan and schedule that includes a description of the mitigative action(s) taken and a discussion of the mitigative action results and any proposed mitigative actions. In the event that mitigative actions have yet to be taken, the detailed workplan and schedule will be subject to Executive Secretary approval. G.In addition to the reporting required in License Condition 1 1.3(A) and (D), all sampling, analysis, and evaluation of LDS fluids shall be documented and all records retained onsite until license termination for Executive Secretary inspection. [Applicable UDRC Amendment 3J fApplicable UDRC Amendment: 4] [Applicable UDRC Amendment: 5 Renewal] Annually, the licensee shall collect, during mill operations, a set of air samples covering eight hours of sampling, at a high collection flow rate (i.e., greater than or equal to 40 liters per minute), in routinely or frequently occupied areas of the mill. These samples shall be analyzed for gross alpha. In addition, with each change in mill feed material or at least annually, the licensee shall analyze the mill feed or production product for U-nat, Th-230,Ra-226, and Pb- 210 and use the analysis results to assess the fundamental constituent composition of air sample particulates. Calibration of in-plant air and radiation monitoring equipment shall be performed as specified in the license renewal application, under Section 3.0 of the "Radiation Protection Procedures Manual,o'with the exception that in-plant air sampling equipment shall be calibrated at least quarterly and air sampling equipment checks shall be documented. ll.4 I 1.5 11.6 The licensee shall perform an annual ALARA audit of the radiation safety program in accordance with the NRC Regulatory Guide 8.31. SECTION I2z REPORTING REQUIREMENTS l2.l The licensee shall submit a detailed decommissioning plan to the Executive Secretary at least twelve (12) months prior to planed final shutdown of mill operations that includes a detailed Quality Assurance Plan. The plan will be in accordance with NRC Regulatory Guide 4.15, "Quality Assurance for Radiological Monitoring Programs" and NUREG-|575, "Multi-Agency Radiation Survey and Site Investigation Manual (MARSSIM)" or equivalent most current guidance. DRC.04 Page 15 of 15 UTAH DIVISION OF RADIATION CONTROL RADIOACTIVE MATERIALS LICENSE SUPPLEMENTARY SHEET License #UTl900479 Amendment#5 [Applicable UDRC Amendment: IJ [Applicable UDRC Amendment: 2J [Applicable UDRC Amendment: 5 RenewalJ 12.2 Annual Technical Evaluation Report (ATER) - the licensee shall submit an ATER for Executive Secretary approval no later than Novernber 15, of each year, to coincide with the annual freeboard calculation date of November I't of each year when using the new Freeboard Calculation Method, as described in the letter from David A. Rupp of the Utah Division of Radiation Control to Mr. David C. Frydenlund of Denison Mines (USA) Cotp, dated Api|29,2010. Each ATER shall incorporate all documents and attachments, including applicable updates to previously submitted documents with attachments that support information presented in the ATER, including, but not limited to maps, drawings, tables, and figures. The licensee shall include, as part of the ATER, results of tailings cell tonporary cover settlement and dike displacernent monitoring activities. The content of the tailings cell ternporary cover settlernent and displacement monitoring program related information shall include those records required under the Settlement Monitoring and Movement Monitoring SOPs (License Conditions 1 1.7 and I 1.8), as approved by the Executive Secretary. [Applicable UDRC Amendment: 4J [Applicable UDRC Amendment: 5 RenewalJ I2.3 The licensee shall submit a survey of land use (private residences, grazing areas, private and public potable water and agricultural wells, non-residential structures and uses and assess population growth or industry growth) in the area within a2.5 mlle radius of the White Mesa Uranium Mill facility property boundaries with each license renewal application. Each report shall indicate any differences in land use from that described in the last report including the following: l) providing references andlor a description of methods utilized to obtain information included in the report; 2) listing all water wells, owners, approved use, and contact information within the specified search radius; and 3) including information on an updated land use map to be included with the report. [Applicable UDRC Amendment: 5 RenewalJ UTAH RADIATION CONTROL BOARI) Rusty Lundberg, Executive Secretwy Date