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HomeMy WebLinkAboutDRC-2010-002466 - 0901a068801731c4State of Utah GARY R, HERBERT Governor GREG BELL Lieutenant Governor "^^L-9~C\0 • CO<3'\\c:(^> Department of Environmental Quality Amanda Smith Execulive Director DIVISIGN OF RADIATION CONTROL Dane L. Fineifrock Director March 16,2010 David Frydenlund, Vice President Regulatory Affairs and Counsel Denison Mines (USA) Corp. 1050 17"'Street, Suite 950 Denver, Colorado 80265 RE: Radioactive Material License (RML) Number UTI 900479 Dear Mr. Frydenlund: On March 9, 2010, an inspection was conducted at your facility by Ryan Johnson, a representative ofthe Division ofRadiation Control ofthe Utah Department ofEnvironmental Quality. Observations from the inspection were discussed with Dave Turk and Ronnie Nieves at the closeout meeting. The inspection was an examination ofthe activities conducted in your facility as they relate to compliance with the Utah Radiation Control Rules and the conditions ofthe Mills RML. The inspection consisted of an examination of representative records, interviews of personnel, and observations by the inspector. During the closeout meeting the DRC inspector made recommendations regarding items for improvement. These recommendations can be found at the end ofthe inspection report under conclusions and recommendations. Enclosed is the inspection report for your review. The DRC would like to thank the Mill staff for their cooperation regarding this inspection. If you have any questions conceming this letter contact Mr. Ryan Johnson (801) 536-4250. UTAH RADIATION CONTROL BOARD Dane L. Finerfrock, Executive Secretary DLF/RJ:rj Cc: David Turk, Site Radiation Officer Enclosures 168 North 1950 West • Salt Uke City, UT Mailing Address: P.O. Box 144850 • Salt Uke City, UT 84114-4850 Telephone (801) 536-4250 • Fax (801-533-4097 • T.D.D. (801) 536-4414 www.deq.uiah.gov Printed on 100% recycled paper INSPECTION REPORT Inspection Module: RADMOD-Training-01: Radiation Protection & Respiratory Protection Training/ Radiation Safety Officer (RSO) &, Radiation Technician Training Inspection Location: Denison Mines- White Mesa Uranium Mill, Blanding Utah. Inspection Items: Radiation Safety and Respiratory Prbtection Training Program/RSO and Radiation Technician Training Inspection Dates: March 9, 2010 Inspectors: Ryan Johnson, Utah Division of Radiation Control (DRC) Personnel Contacted: Dave Turk (RSO) Amanda Bailey (Laboratory Technician) Clarence Yellow (Electrician) Devon Mitchell (Maintenance Lead man) Ronnie Nieves (Radiation Coordinator) Gaylene Sterling (Laboratory Technician) Hamilton Clark (Operations) Steve Snyder (Engineer) Goveming Documents: Opening Meeting UAC R313-15 NRC Regulatory Guide 8.31 NRC Regulatory Guide 8.15 Radioactive Materials License (RML) UTI 900479 RML UTI 900479 License Renewal Application (2/28/07) Denison Mines: Dave Turk (RSO) Utah DRC: Ryan Johnson (DRC Inspector) During the opening meeting, the inspector discussed the inspection items ofthe inspection. These items included the documentation to be reviewed, the employees to be interviewed and the specific areas ofthe Mill that the inspector wanted to see during the inspection. Inspection Summarv The inspection consisted of reviewing the implementation and documentation ofthe revised (Rev. 5/15/09) Radiation Safety Training Program as it pertains to the requirements found in the UAC R313-15 and the NRC Regulatory Guides 8.15 and 8.31 as referenced in 2007 RML renewal. The inspection included a review of documentation, employee interviews, a RSO interview, and a mill tour. The following discussion provides more detail ofthe specific items. 1 of Page 4 C:\DOCUME~l\Jhultqui\LOCALS~l\Temp\XPgrpwise\Inspection Report RADMOD-Training-01 3-15-10 RJ.doc Item 1. Documentation: Reviewed documents that were associated with the Radiation Protection Program which includes Respiratory Protection Training. The inspector was able to confirm that training material followed guidelines in UAC R313-15, NRC Regulatory Guide 8.15 and NRC Regulatory Guide 8.31 were being used and made available to Mill employees. The inspector was able to verify that training, medical and fit-test records for each respirator user were being maintained. The inspector verified training records for radiation safety for employees and contractors was being maintained. In addition, the inspector was able to confirm that all documentation was filled out with all relative information required and were complete and legible. Deflciencies: None Item 2. Employee Interviews: As part ofthe inspection. Mill employees were interviewed by the inspector. Questions in the questionnaire were derived from the Mills Radiation Safety /Respiratory Protection Training Program. Each employee interviewed was asked the same questions and their responses were written down by the inspector. The Radiation Coordinator was interviewed to determine his qualifications as a Radiation Safety Trainer. In addition to his experience and training to date, the Radiation Coordinator will be attending a RSO training course this year. The Radiation Coordinator committed to sending the DRC a copy ofthe completion certificate at the end ofthe RSO fraining. Deficiencies: During each interview the inspector observed that answers varied depending on the experience of each employee. It was also apparent that all ofthe employees interviewed needed at least some additional training on Radiation Safety. Recommended topics for additional training: • The ALARA concepts of Time, Distance and Shielding; • Routes of Exposure for Alpha, Beta and Gamma radiation; and • Health effects associated with Alpha, Beta and Gamma radiation exposure. Note: All ofthese topics were covered in the handout given to employees at the Radiation Safety Refresher Course. Item 3. RSO Interview: The inspector discussed with the RSO his qualifications to be the RSO and the qualification of each Radiafion Technician as compared to the guidelines set in NRC Regulatory Guide 8.31. The RSO will be complefing his RSO Refresher course this year and will send the completion certificate to the DRC when it is completed. Additionally the RSO and inspector discussed how often the RSO reviews training materials, procedure and retrains personnel as State mles. Federal Regulations and License Conditions change. Deficiencies: None Item 4. Mill Tour: The inspector went through the restricted area on a general site tour. At the time ofthe inspection, the main Mill is not processing ore and different areas within the mill buildings are under renovation, repair and cleaning. The tour went to the ore pad, the new decon pad, the mill and the tailings ponds. 2 ofPage 4 C:\DOCUME~l\Jhultqui\LOCALS~l\Temp\XPgrpwise\Inspection Report RADMOD-Training-01 3-15-10 RJ.doc While driving through the tailing cells the inspector observed the following: • The Cameco UF4 Altemate Feed material being stored on Tailings Cell #2. The inspector verified that the area was properly posted and observed that the Altemate Feed material was packed in overpack containers. The inspector was not able to observe ISL material being placed in the slit trenches due to that work activity was not going on that day. Other observations made during the mill tour included: • The inspector observed a copy ofthe Respiratory Protection Program was being kept in the respirator room; • The inspector observed a list ofall qualified respirator users with the size of respirator that they are fit tested for was kept in the respirator room; • Respirators being decontaminated by hand as per respirator manufactures instructions; • Other Altemate Feed materials being stored on the ore pad; • PPE being wom by Mill workers in the main mill; and • Archeological and earth moving activities in the area of Cell 4B. Deficiencies: None Item 5. Radiation Safety/Respiratory Protection Training: In addition to the Mill tour, the inspector observed the RSO present the annual Radiation Safety Refresher training to company employees. Observations made during that presentation: • Radiation Safety training handouts were being used and given to Mill employees; • Exams were given to Mill employees for Radiation Safety and Respiratory Protection; • The changes in Radiological Posting were discussed that will occur when the Mill begins processing ore; • Annual Exposure Reports were handed out to employees and discussed; and • A Review last year's (2009) safety and regulatory concems. The Radiation Safety handout covers most of the topics outlined in NRC Regulatory Guide 8.31. During the Radiation Safety/Respiratory Protection refresher training the inspector observed the Radiation Coordinator verbally translate material for an employee. In later discussions with the Radiation Coordinator, the Radiation Coordinator confirmed that he verbally translates into Spanish exams and fraining material for a few ofthe Mill employees and for contractor workers. Deficiencies: During discussions with the RSO and the Radiation Coordinator, there was an Initial Employee training being done at the Mill the same week ofthe inspection. The Radiation Safety portion ofthis training was done the day before the inspection was scheduled. Due to the topic of this inspection, the inspector scheduled this inspection six weeks in advance with the Licensee. This was done so the inspector could observe the training classes. The RSO informed the inspector that the Initial Employee training was a last minute decision but the RSO made no attempt (email or phone message) to notify the DRC inspector ofthe Initial Employee fraining. Handouts and exams are not written in Spanish for non-English employees and contractors. 3 ofPage 4 C.\DOCUME-lUhultqui\LOCALS~l\Temp\XPgrpwise\lnspection Report RADMOD-Training-Ol 3-15-10 RJ.doc Closeout Meeting Denison Mines: Dave Turk (RSO) Ronnie Nieves (Radiation Coordinator) Utah DRC: Ryan Johnson (Inspector) Findings None Conclusions and Recommendations During the close out meeting the DRC inspector made the following recommendations regarding items for improvement: 1. Have Radiation Safety and Respiratory Protection exams and handouts translated to Spanish for employees and contractors who are not fluent in English. 2. Continue to develop and use handouts for Radiation Safety and Respiratory Protection training and use during refresher and new hire fraining. 3. For next inspection on Radiation Safety and Respiratory Protection training coordinate with the DRC to schedule a time when Initial Employee training is being done and can be observed by DRC inspectors. Recommendation for Next Inspection 1. Observe ISL material being placed in slit trenches on Tailing Cell #3 2. Employee Exit Monitoring 3. EvaluationofDesignatedEating Areas within the Restricted Area 4. Spills (yellowcake and other materials) being cleaned up in the mill immediately Prepared By: Ryan Johnson '^^^^-J^^— — "-~" 3/16/10 (Print Name) ,^:::^y^ (Signatiire) (Date) 4 ofPage 4 C:\DOCUME~l\Jhultqui\LOCALS~l\Temp\XPgrpwise\lnspection Report RADMOD-Training-01 3-15-10 RJ.doc UTAH DIVISION OF RADIATION CONTROL RADIATION PROTECTION INSPECTION MODULE RADMOD-TRAINING-01 RADIATION PROTECTION & RESPIRATORY PROTECTION TRAINING/ RADIATION SAFETY OFHCER & RADIATION TECHNICIAN TRAINING DENISON MINES - WHITE MESA URANIUM MILL RADIOACTIVE MATERIAL LICENSE UT1900479 References: Radioactive Material License UT1900479, License Renewal Application dated Febmary 28, 2007, Training Manual, addendums 9 and 10, Radiation Protection Manual, Section 1, 10CFR20, NRC Regulatory Guide 8.30, NRC Regulatory Guide 8.31, Regulatory Guide 8.15, Utah Administrative Code R313-15. R313-15-101. Radiation Protection Programs. (1) Each licensee or registrant shall develop, document, and implement a radiation protection program sufficient to ensure compliance with the provisions of Rule R313-15. See Section R313-15-1102 for recordkeeping requirements relating to these programs. (2) The licensee or registrant shall use, to the extent practical, procedures and engineering controls based upon sound radiation protection principles to achieve occupational doses and doses to members ofthe public that are as low as is reasonably achievable (ALARA). (3) The licensee or registrant shall, at intervals not to exceed 12 months, review the radiation protection program content and implementation. (4) To implement the ALARA requirements of Subsection R313-15-101(2), and notwithstanding the requirements in Section R313-15-301, a constraint on air emissions of radioactive material to the environment, excluding radon-222 and its decay products, shall be established by licensees or registrants such that the individual member of the public likely to receive the highest dose will not be expected to receive a total effective dose equivalent in excess of 0.1 mSv (0.01 rem) per year from these emissions. If a licensee or registrant subject to this requirement exceeds this dose constraint, the licensee or registrant shall report the exceedance as provided in Section R313-15-1203 and promptly take appropriate corrective action to ensure against recurrence. TRAINING MANUAL (Appendix J, 2007 License Renewal. Revised ) Addendum 9: Radiation Safety Training In the ALARA program (Appendix I license renewal) 2.5.2 states that the Radiation Training for new employees will follow NRC Reg. Guide 8.31 section 2.5. NRC REG. Guide 8.31 Section 2.5 Radiation Safety Training All new employees should be instructed by means of an established course in the inherent risks of exposure to radiation and the fundamentals of protection against exposure to uranium and its daughters before beginning their jobs. Other guidance pertinent to this course is found in Regulatory Guide 8.13, "Instmction Conceming Prenatal Radiation Exposure" (Ref. 10), and Regulatory Guide 8.29, "Instruction Conceming Risks from Occupational Radiation Exposure" (Ref. 11). Additionally, the training should be commensurate with the risks and hazards of the task. This course of instmction should include the following topics: 1) Fundamentals of Health Protection • The radiological and toxic hazards of exposure to uranium and its daughters, • How uranium and its daughters enter the body (inhalation, ingestion, and skin penetration), • Why exposures to uranium and its daughters should be kept ALARA. 2) Personal Hygiene at UR Facilities U:\rad\COMMON\Uranium millsM le(2)UTl900479 Denison Mines - White Mesa UMillVHP Inspection modules\2010\Inspection ModulesVRADMOD- Training-01.doc Page 1 of 11 o <: ^7 ^^"''^ X^'i^i.^ic^^ p..''/7^7/^ ^,//.4 --2;:: ^,.:...:— / - ^^•••'' V^'^ ^-^''^^i./ ^;^_ / _ y?..^ ..J7^ .^-^--^-^ T./,.X ^ y ^ .4 //'' ^-7^/0 ^- ^ 3 'fe'^/^;i,/'^-/ ^y-^-^v^^ ^^^/ -^;^ ^'-";^^3.^^^ Wearing protective clothing, Using respiratory protective equipment correctly. Eating, drinking, and smoking only in designated areas, Using proper methods for decontamination (i.e., showers). 3) Facility-Provided Protection Ventilation systems and effluent controls, Cleanliness of the work place, Features designed for radiation safety for process equipment, Standard operating procedures. Security and access control to designated areas. Electronic data gathering and storage, Automated processes. 4) Health Protection Measurements Measurement of airbome radioactive materials, Bioassays to detect uranium (urinalysis and in vivo counting), Surveys to detect contamination of personnel and equipment. Personnel dosimetry. 5) Radiation Protection Regulations Regulatory authority of NRC, MSHA, and State, Employee rights in 10 CFR Part 19, Radiation protection requirements in 10 CFR Part 20. 6) Emergency Procedures. A written or oral test with questions directiy relevant to the principles of radiation safety and health protection in UR covered in the training course should be given to each worker. The instructor should review the test results with each worker. The instructor should discuss any wrong answers to test questions with the worker until the worker understands the correct answer. Workers who fail the test should be retested after receiving additional training. These tests and results should be maintained on file. Each permanent worker should be provided an abbreviated retraining course annually. Documented successful completion of the retraining course should also be maintained on file. Retraining should include relevant information that has become available during the past year, a review of safety problems that have arisen during the year, changes in regulations and license conditions, exposure trends, and other current topics. In addition, all new workers, including supervisors, should be given specialized instruction on the health and radiation safety aspects and on the non-radiological hazards of the specific jobs they will perform. This instruction should be in the form of individualized on-the-job training. Supervisors should be provided additional specialized training on their supervisory responsibilities in the area of worker radiation protection. Retraining should be conducted annually and documented. All employees should sign a statement that they received job-specific radiation safety training. The statement should indicate the dates the training was received and it should be cosigned by the instmctor. Radiation safety matters of concem that arise during plant operation should be discussed with all workers during regular monthly or bimonthly meetings. All visitors who have not received training should be escorted by someone properly trained and knowledgeable about the hazards of the facility. At a minimum, visitors should be instructed specifically on what they should do to avoid possible radiological and non-radiological hazards in the areas ofthe facility they will be visiting. U:\rad\COMMON\Uranium milIsM I e(2)lITI900479 Denison Mines - White Mesa UMill\HP hispection modules\2010\hispection ModulesVRADMOD- Training-01.doc Page 2 of 11 >^.yu. ^ < /hf''-' // /A-y ../^^ u ' /^5,-/' ;/. Contractors that have work assignments in a UR facility should also be given appropriate training and safety instmction. Contractor workers who will perform work on heavily contaminated equipment should receive the same training and radiation safety instmction normally required of all permanent workers. Only job-specific radiation safety instmction is necessary for contract workers who have previously received full training on prior work assignments at the facility or have evidence of recent and relevant radiation safety training elsewhere. 1) Review the Radiation Safety material with the instmctor or attend a training class and identify if each subject is covered. Was the following information covered in the licensee Radiation Safety training as outhned in NRC Reg. Guide 8.31 Section 2.5. NRC Reg. Guide 8.31 section 2.5 Yes No Section 1: Fundamentals of Health Protection The radiological and Toxic hazards of exposure to Uranium and its daughters -How Uranium and its daughters enter the body (Inhalation, Ingestion and Skin Penetration) Section 2:Personal Hygiene at UR Facilities -Wearing Protective Clothing -Using Respirator Protective Equipment Correctly -Eating, Drinking, and Smoking only in designated areas -Using proper methods for decontamination Section 3:Facility Provided Protection •Ventilation Systems and Effluent Controls -Cleanliness of the work place -Features designed for Radiation Safety for process equipment </' •Standard Operating Procedures -Security and Access Control to designate.d areas -Electronic data gathering and storage -Automated processes Section 4:Health Protection Measurements -Measurements of Airborne radioactive materials -Bioassays to detect Uranium (Urinalysis and in Vivo Counting) -Surveys to detect contamination on personnel and equipment -Personnel Dosimetry Section 5: Radiation Protection Regulation -Regulatory Authority of the NRC, MSHA and the State -Employee Rights in 10CFR19 (R313-18) -Radiation Protection Requirements in 10CFR20 (R313-15) Section 6: Emergency Procedures ^iwf'? J ^^M i/^'^^ fer^.Ay J A^AnJ Sjf-^^^ U:\rad\COMMON\Uranium millsM le(2)UTl900479 Denison Mines - White Mesa UMillVHP Inspection modules\2010\hispecdon Modules\RADMOD- Training-01.doc Page 3 of 11 •n ,^^^yJ-X- /.^-^-^^ / '}^jfZ-.ey7^^ J r^y/^A %/^ £L ,"y/ cy-f ^ ll U^^^d'^^^^ ^.^/<-- /C^ ^/^ CLc'l-:' ^J ^.s^ ^ /^•>/^^^''^ :7^ /^^y ^.^^^ f^f^^ ^^^^ ^^ f/6 0(^-' ^ <:::y<k^ A^ ..^ /ly s^ ^O^ JliJi^r^ X^ ^-I^ ^v Vy Oi/^f ^ /7^^ t:' 2) Does the Radiation Protection training cover the information sufficiently to enable onsite personnel to properly implement the Radiation Protection program and the ALARA program? Yes /^-^^No Have the employee's demonstrated sufficient understanding of the material to be able to implement the Radiation Protection program and the ALARA programs? Yes __:^_ No Has this training been properly documented? Yes "-"""^Jo Comments: Section 3.1 Pre-Employment Instruction - Items I and J. 3) Did the licensee provide training to female employees on 'Prenatal Radiation Review'? Comments: / . Yes X^ No Training Manual Section 2.0 On-Site Contractors. "New hire training, as outhned in Section 3.1, is included in the training program, as applicable to the site work specifications, for on-site contractors." 4) Has the licensee documented initial training of on-site contractors? Comments: Yes V No Training Manual Section 3.1 Pre-employment Instruction. "Classroom instruction of all new employees is conducted under the supervision of the Radiation Safety Officer and Safety Coordinator, covering plant and personal safety, including radiation protection." 5) Has the licensee documented initial training of new employees? Comments: ^ . , . Yes ^ No Dmjnents: . /^ .Od? / TC CU&/i^ (f^:ry .Qj/'CT^^ o^/:^ /C O'/lC'^ Tciyey -7^^^ U:\rad\COMMON\Uranium millsM le(2)UT1900479 Denison Mines - White Mesa UMill\HP Inspection modules\2010\Inspection Modules\RADMOD- Training-01.doc Page 4 of 11 O' So.^-yU .1^ Jp/'^,^^^-^ ^^-/^ ^-^ /^O^ ^/^ J'f'S^ >.../ /^ c^t>^jj r^cS) <^y- JTc^^'^ ^^^ /^:y^T^^J^,^<^ 73 .^^^^x ^/^ /^^ ^.-'^ ^^7^ ^ ••-7 ' '-^ -^e^^- now ^y ^^7^ .^<.v^ y:A /^Jl^ c^e^oj^^-^ 6) Did the licensee provide annual refresher training on 'Radiation Protection'? Comments: Yes 7) Does the licensee have employee's take a Radiation Safety Test each year? Yes Is the test documented and kept in the employee's training file? Yes Comments: , / / ,_——- /) Record Review 7) Look at the training records of the employees who were interviewed. Radiation Safety Name Exams Initial/ Refresher Training Records Personnel Monitoring Prenatal Training/ Pregnancy Form 7w^ct-^cA4- ^/^.•i" " /j>£-u^ /^^•--lu^ ^/6 L^ 3. <^X/a-^-<g^ %(Ai. '(?U^ /JA- '••A.Ji.^ ^^^/r jJAr ^- P^i/^^ A^y^^i sT^^ja Sc-ij^/^.^ r Additional CommentsorOhseivatiuiis. Addendum 10: Respirator Protection Training In the ALARA program (Appendix I license renewal) 2.7.5. states that the Respirator Protection Program will follow NRC Reg. Guide 8.15 NRC Reg. Guide 8.15 Section 5.2 Training A training program, including hands-on training, must be established and implemented for respirator users (see 10 CFR 20.1703(c)(4)). When face-sealing respirators will be used, this training should take place prior to fit-testing. As a minimum, each trainee should: • Be informed of the hazard to which the respirator wearer may be exposed, the effects of contaminants on the wearer ifthe respirator is not wom properly, and the capabilities and limitations of each device that may be used. U;\rad\COMMON\Uranium millsM le(2)UTl900479 Denison Mines - White Mesa UMill\HP Inspection modules\2010\hispection Modules\RADMOD- Training-01.doc Page 5 of 11 pb -^ '{ny\^Jy^^ ^ \^ ^h -/-^ /hdiJ^^^^^'^ 5 .^ t-^.^ ,^<^ ^:>^ ;<b^c^_ ^.'4, ^^x- A'U'^A^ ^ ^y^ ^ O^^oz-t/^ ^ Be shown how spectacle adapters, communications equipment, and other equipment that will be used directly in conjunction with the respirator are to be attached and operated properly. Be able to demonstrate competency in donning, using, and removing each type of respiratory protective device that may be used. Be instmcted in how to inspect each type of respiratory protective device that may be used and be instructed to perform such an inspection before donning any device. Be instructed in how to perform a user seal check on face-seahng devices and be instmcted to perform this user seal check each time this type of device is donned. Be informed that any respirator user may leave the work area at any time for relief from respirator use in the event of equipment malfunction, physical or psychological distress, procedural or communications failure, significant deterioration of operating conditions, or any other condition that might necessitate such relief. Be advised that in case of respirator malfunction or wearer distress, the respirator may be removed as the respirator user exits the airbome contamination area. 8) Review the Respirator Protection Training material with the instructor or attend a training class and identify if each subject is covered. Was the following information covered in the licensee Respirator Training as outlined in NRC Reg. Guide 8.15 Section 5.2. NRC Reg. Guide 8.15 Section 5.2 Training Yes No Be informed of the hazard to which the respirator wearer may be exposed, the effects of the contaminants on the wearer ifthe respirator is not wom properly, and the capabilities and limitations of each device that may be used. Be shown how spectacle adapters, communications equipment and other equipment that will be used directly in conjunction with the respirator are to be attached and operated properly. Be able to demonstrate competency in donning, using, and removing each type of respiratory protective device that may be used. Be instructed in how to inspect each type of respiratory protective device that may be used and be instructed to perform such an inspection before donning any device. Be instructed in how to perform a user seal check on face-sealing devices and be instructed to perform this user seal check each time this type of device is donned. '1^ Be informed that any respirator user may leave the work area at any time for relief from respirator use in the event of equipment malfunction, physical or psychological distress, procedural or communications failure, significant deterioration of operating conditions, or any other condition that might necessitate such relief Be advised that in case a respirator malfunction or wearer distress, the respirator may be removed as the respirator user exits the airbome contamination area. 9) Does the licensee provide training on the 'Respirator Protection Program'? Yes How did they document that training? Comments: , ^ X No U:\rad\COMMON\Uranium millsM le(2)UTl900479 Denison Mines - White Mesa UMill\HP hispection modules\201 OXhispection ModulesVRADMOD- Training-01.doc Page 6 of 11 y/a- /o ^o^ ^-r ,c,^^ftT '^—^ j^ '^^^c^ '^^'SO'--\ ^••^'•^ Mr^ea^j Oy-^vo ^T.TZ^ No 10) Does the training cover all of the outiined material? Yes ^^ If no what needs to be added or expanded? Commeri,ts: ^ ^ t. J^,-< ^/^'C^:^^ S</, (%/)./^.'^T^ ^.^i.y^/' (yf/JP^^ /^> ^/•^§cZ^6<:^^ ^ M -^/ -/^ ^^.rJ/.^.,^ -y^. >^-*^-'^/. / /n^^, ^ 11) Did personnel that were interviewed have a good knowledge of the Respirator Protection^Erograml Yes_^rrNo If no what areas do they need to be retrained in? Comments: 12) Look at the Respirator training records of the employees who were interviewed. Name Exams Initial/ Refresher Training Records Medical Clearance Fit Tests 7plAtH.^.J^^~. O^.A.L i^ A rS'^!7^/>w-^ ^ ^i/"<-..^/<> y 3. a f^/L ^ 4. /TIZ.-T^ (CA^/C^ ^-./j?^ /n/J^U^ Additional Comments orf Observations Appendix I (ALARA Program) section 2.4.1 requires that the RSO should have the education, training and experience as specified in NRC Regulatory Guide 8.31. Section 2.5 the RSO shall also receive health and safety refresher training every two years. Section 2.4.2 The Radiation Safety Technician (RST) shall have the qualifications specified in NRC Regulatory Guide 8.31. U:\rad\COMMON\Uranium millsM le(2)UTl 900479 Denison Mines - White Mesa UMillXHP Inspection modules\2010\Inspection ModulesXRADMOD- Training-01.doc Page 7 of 11 /Cw^.^ /yi^iy^S 13) Who is the RSO's designee when the RSO is not available? _ Does the named designee have the same RSO education, training and experience as outlined in Reg. Guide 8.31? Yes No^' Does the RSOs designee receive additional training in health and safety? Comments: Yes -.;>-—iNo. ^ 14) Do the RSTs have the required education, training and experience as outlined in Reg. Guide 8.31? Name of RST Qualified Y/N "i^^ ^ Time in Position Trained Y/N Assigned Duties '^ T^ JtA ^ :^ -^ r -fjz-cJi- /^ '^^ . e<ry^i- /3^^.^4$ Otyt^/-^— X z 2-I /i/^^%' ^ Xje cJ-^ fi>'A L /V/-^^ 17^ ~Z^ r At^/-^ jJJ^ JZ<^ '9-T' 2^ Y 77:0. /oa y,<^' ^•s. r X (^£yV IC •? % ^ ^ Comments: /, •7^ ^^ Al. ;^^7^. h ^^_Cg^ /-^A/ A'i.'h S(?i/i?^y /gi^^ZZ^ ^4a.-<U^ -^^,' ^ '^^ /^c^y-A y^, y^ f^-^-<\e' •^ 'y'^^^f _^ •oAi^ uyj K. ^. ^y,'Pry^<; ^1-^ ;-> M \i^-ny> 4-^,...^/ -^ '^-^^^•zZ-^ ^ /<A7 £:p^-^ 'tz>, .jt^/\^e,fiy,-^. -A..rf?. ,>^ A/ y^JA^c-^ -A^tA^ V./'ylZ-iJ^ (X,^fy lo Ao. f.^^ ITT^ /^ %/P,..^/^L .^,s y^.^/^ U:\rad\COMMON\UraniumiTiills\l le(2)UT 1900479 Denison Mines - White Mesa UMillVHP hispection modules\2010\hispection Modules\RADMOD- Training-Ol.doc Page 8 of 11 Radiation Safety Officer Interview 1) Employee Name lA-^y.c2^ A ^AAL. 2) Length of Employment ly L^'y^'^ 3) Does the named RSO have the required education, training and experience as outlined in Reg. Guide 8.31? Comments: Yes 4) Has the RSO received additional training in health and safety every two years? If so, when was the last training? (ask for copy of certificate) Comments^ . ^_.,._ ,- ,. Yes ^—^ No cAAA "^^Ja^vZ-'cAe- LX-JJ.^ <^ht,xA>7^AA 5) How often do trainers receive refresher training so they are kept up to date on any changes to Utah Rules, Federal Regulations, or changes in company programs, procedures and policies? Comments: A^ rM-* 6) How often do you review your Radiation Safety Training program and Respiratory Protection Program to stay current with applicable State Rules and Federal Regulations? Comments: 7) How often do you review the Mills Standard Operating Procedure so that they are current with applicable State Rules, Federal Regulations, RML license conditions and the GWQDP? Comments: y:>-'^G-e t^ 07^''. ^y 8) How are the Radiation Safety Technicians trained to do their jobs? Wrf-^ 4.^^ O/^'^t^P-^ 'A0r^..A.^-^ 3'r'X-J^ -A^^ ^ ALA U:\rad\COMMON\Uranium millsM le(2)UT1900479 Denison Mines - White Mesa UMillVHP hispection modules\2010\lnspection ModulesVRADMOD- Training-01.doc Page 11 of 11 I s^ White Mesa Mill Date: 08/09 Revision: DUSA 2 Book #13 Training Manual 88 of 102 APPENDIX E RADIATION SAFETY TRAINING OUTLINE FOR ANNUAL REFRESHER TRAINING The following topics will be discussed in this training: 1. Relevant information that has become available during the past year (a) Processing changes that may affect exposures (b) Posting changes, if any (c) Discussion of air, radon and beta/gamma survey results (d) Changes to SOP's that affect Radiation Safety 2. Review of safety problems that have arisen during the year (a) Discuss issues that have been raised through daily and weekly inspections (b) Housekeeping issues (c) RWP's 3. Changes in regulations and license conditions (a) Discuss changes that affect the operation or other activities in the Mill (b) Discuss NOV's or recommendations from the DRC 4. Exposure trends (a) Average exposure for the previous year (b) Highest exposure for the previous year (c) Comparison of exposures versus background (d) Discussion on the exposures rates received and how those results compare with the ALARA goals 5. Other current topics (a) Discuss any problem areas that may have arisen 6. Review of Key Radiation Safety Topics (a) At the discretion of the instructor, selected key radiation safety topics, such as one or more of the topics listed on the handouts included in Appendix C or on the Radiation Safety Training outline set out as Appendix A, may be reviewed. Name: Revised 2/4/2010 Respirator Quiz 2010 1. What is the exchange rate on respirators? a. Daily b. Weekly c. Monthly d. When I remember. 2. A PAPR has a protection factor of a. 10 b. 50 c. 1,000 d. 10,000 3. A PAPR can be worn in which environments? a. Dusty b. Dusty/Chemical c. Chemical/Moist d. Moist e. All ofthe above. 4. Who is responsible for the maintenance of your spectacle kit? a. The Safety Department b. Your immediate supervisor c. Whoever cleans the respirators d. Me 5. A field test is not required every time the seal is broken during usage: a. Tme b. False 6. Which type of respirator is appropriate for chemical mist environment? a. PAPR b. Full Face c. SCBA d. None ofthe above 7. Supervisors may keep their respirators for as long as they need. a. True b. False 8. An area posted as "Caution Radiation Area "means? a. You must wear a respirator b. Beta-Gamma values are at or above 5mrem/hr. c. Lots of Dust in the air d. None ofthe above 9. What may cause an individual to not be able to wear a respirator? a. Big nose b. Acne scars c. Facial Hair d. Hollow temples e. All the above 10. A weekly exchange of respirators is ok if you have cleared it through the RSO. a. True b. False White Mesa Mill Book #13 Training Manual Date: 08/09 Revision: DUSA 2 82 of 102 RADIATION INFORMATION HANDOUT (Summaiy of Key Concepts) The following are items that are central to one's understanding ofthe Radiation Protection Program for Denison Mines (USA) Corp. at the White Mesa Mill. Definitions: DAC - Derived Air Concentration ALARA - As Low As Reasonably Achievable NRC - Nuclear Regulatory Commission DRC - State of Utah Division ofRadiation Control TEDE - Total Effective Dose Equivalent (total dose from beta/gamma, as measured by the OSL badge, air particulate and radon) CEDE - Cumulative Effective Dose Equivalent (dose from radon and air particulate. Does not include the dose from beta/gamma) PAPR - Powered Air Purifying Respirator SCBA - Self Contained Breathing Apparatus RWP - Radiation Work Permit OSL - Optically Stimulated Luminescence. Device used to monitor beta/gamma exposure. Device must be worn in the center ofthe chest not on the back of the hardhat. Restricted Area - Consists ofall operational and disposal areas. DACs: Radioactive dust (air particulate) has a different impact on our bodies depending on what stage ofthe process or location ofthe facility we are in. This is because the combinations of uranium and its daughters (Radium 226, Thorium 230 and Lead 210) are different in the different stages ofthe process. For example uranium and its daughters have equal radioactivity levels in conventional ores on the ore pad, but yellowcake is mostly uranium and has hardly any daughters present. The DAC is the acceptable level of radioactivity in a particular area ofthe Mill, taking into account the mixtures of radionuclides found in the area. It sets the level of radioactivity in air particulate that you could breathe on a full time basis for an entire working year in that area ofthe Mill before exceeding the regulatory limit. For example, the DAC for the ore pad is more restrictive than the DAC for the yellowcake area, reflecting the fact that the mixture of radionuclides on the ore pad is more harmful to our bodies for any given level of radiation. However, even though the mixture of radionuclides found on the ore pad is more dangerous than the mixture of radionuclides found in the yellowcake packaging area for any given level of radiation, the radiation levels in the yellowcake area are much higher than on the ore pad, thus making the yellowcake packaging area an area of higher radiation concem than the ore pad. Postings: "Radioactive Materials Area" - signifies that anywhere beyond that point there is the potential of coming into contact with radioactive materials. That includes disposal areas, operational areas, product and raw ore. White Mesa Mill Book # 13 Training Manual Date: 08/09 Revision: DUSA 2 85 ofl02 X o Water sprays on ore pad and roadways o Dust collection systems at various points in the process Enclosed areas of high potential exposure to air particulate, such as yellowcake areas Use of respiratory protection in areas of high potential exposure to air particulate Designated eating areas Personal hygiene to minimize ingestion (e.g., washing hands before eating, washing work clothes) Mandatory showers for yellowcake workers Mandatory alpha scan for everyone who leaves the Mill's restricted area Respiratory Protection: Types of devices on site o Full-face - with combo cartridges is good for both chemical and dusty environments. Has a protection factor of 50. o PAPR - is only good for dusty environments. Will not protect you in a chemical mist type of environment. Has a protection factor of 1,000. o SCBA - is good for all environments, but only has a 30 minute bottie of air. Has a protection factor of 10,000. Exchange policy - all respirators must be tumed into the Radiation/Safety Department on a daily basis. Denison IMines Corp. 6425 S. Highway 191, PO Box 809 Blanding, UT 84511 USA Tel: 435 678-2221 Fax: 435 678-2224 www.denisonmines.com CONTRACTOR SAFETY RULES Contractor shall be responsible for compliance with all local, State, Federal and Company safety, health and environmentaJ laws and regulations in effect. Contractor shall also be held to understand that this site is a State of Utah Division ofRadiation Control licensed facility and is govemed by the rules and regulations ofthe Owner, State of Utah DRC and MSHA. Owner requires that all work conducted by Contractor and its employees be performed in a responsible manner with special attention and mutual cooperation on the part of everyone involved including Contractor, its employees and the employeies of the Owner. As part of its Contractual obligation. Contractor and its employees are expected to abide by all applicable safety mles. Mandatory, (MSHA, OSHA, State or Company, etc.) safety and health training must be received by all workers prior to starting any work on site. The mles listed belov/ are minimum basic Owner Safety Rules and Regulations; they do not in any way contain every necessary rule. Ifthe Contractor has questions concerning Safety Rules and Regulations, Contractor shall consult with Owner's Representative before starting work. The fact that other applicable mles, regulations or requirements (Federal, State or local) are not printed herein will hot be an excuse for any violation. Any violations ofthese mles and regulations be it accidental or intentional may be cause for termination ofthis contract. OWNER SAFETY RULES AND REGULATIONS L TRAINING All contract employees must receive the training required by Owner prior to starting work on site. II. PERSONNEL PROTECTION Hardhats, safety glasses, identification badges and steel toe shoes will be requured when entering the mill area, whenever, work is performed in an environment, which requires special protection, such as respirators, hearing protection, goggles or face shield, wet suits. etc. this protection must be wom. If there is a question as to whether this special equipment is required, contact the Owner's Representative. Persons with hair that extends longer than two (2) inches below the tee shirt collar must confine the hair. If respiratory protection is required a respirator fitness physical and fit test are required. Any question regarding this subject shall be directed to the Owners Representative. Appropriate fall protection shall be wom at locations where there is a danger of falling and/or where required by Owner. III. RADIATION PROTECTION The White Mesa Mill has a radioactive materials license with the State of Utah Division of Radiation Control. Under that license, there are certain items that must be observed by all parties on site. Those are, but not limited to: a. Eating, drinking and chewing are only authorized in designated areas. These areas are determined and posted by the Radiation Safety Officer. Potentially contaminated PPE is not allowed in these areas. b. All personnel, equipment and vehicles that enter into the restricted area, must be surveyed for radiological release prior to leaving the restricted area. All mobile equipment must travel through the decontamination wash station before being presented for release from the site. c. Before work assignments commence, the Contractor must present their job assignment to the Radiation Department. The Radiation Department will determine exposure potential and will issue a Radiation Work Permit if applicable. d. All Contractor persoimel must submit to peiriodic bioassay monitoring for the determination of potential uptake or ingestion Of uranium. e. Respiratory protection may be needed if there is determined that an area is contaminated. If respiratory protection is required, the Contractor will provide medical clearance for their personnel. Respiratory devices will only be issued upon the successfiil completion ofthe medical evaluation and onsite respirator fit testing. f Personnel must monitor him or her with the use; of an alpha monitoring device prior to leaving the restricted area. Monitoring locations are under surveillance to ensure that proper techniques are being applied. Contractor personnel will be trained in the proper use ofthese instmments. g. Failure to comply with these items and others as deemed necessary by the Radiation Safety Officer will be grounds for immediate termination of services at the facility. mmm IV. HOUSEKEEPING AND STORAGE Debris will not be allowed to accumulate. Regular removal to designated areas is a requirement. Tools, equipment and materials will be stored in a safe and orderly fashion that minimizes interference with operations or traffic. Upon completion of the job. Contractor shall remove all constmction debris and leave the site neat and orderly. V. FIRE PROTECTION a. Fire extinguishers are to be provided by Contractor and will be kept immediately available when buming or welding in areas adjacent to combustible material. They must not be obtained by removing Owner's extinguishers from established locations. b. The White Mesa Mill is a smoke free work place. Therefore smoking is prohibited in the administration building and the restricted area. It is necessary however to post areas as no smoking areas wherever flammables are stored. c. No person shall use open flames within 50 feet of where flammable materials are stored. d. Combustible material; i.e., grease, lubricants, flammable liquids, etc. shall not be allowed to acciraiulate where they can create a fire hazard. e. Personnel must be familiar with site emergency procedures; i.e. fire drills evacuation drills, etc. as instmcted by the Owrier's Representative. f Fire alarm procedures will be provided by Owner's Representative. g. Flammable liquids (flash points below 100°F) shall not be used for cleamng purposes. h. Containers of combustible or flammable liquids shall be bonded and grounded whenever liquid is being transferred; hose must be in metallic contact during transfer, i. Flame permits will be used where required by Owner's Representative, j. Flammable or combustible materials must be stored in spill proof containers and properly labeled. VI. GENERAL a. Utilities - Connection to or dismption of service of any utility, such as electricity, steam, water, gas, etc., requires notice to and approval of Owner's Representative before action is taken. b. Alcohol and Drugs - No person will be permitted to work while under the influence of or in the possession of alcohol or dmgs. Persons taking medication will not be permitted to work it is affects their performance or judgment. A dmg and alcohol testing policy is in place at this facility. All Contractor personnel will be subject to random and accident investigation samplings. c. Signs and Wammgs - Anytime work is performed which could present a hazard to others; the area must be roped off or barricaded. All posted signs and other wamings devices shall be strictly observed. d. Horseplay - Horseplay will not be tolerated. mmm e. Eating Areas - Eating, drinking and chewing is permitted only in designated areas by the Owner, f Restricted Area - A radiation survey must be performed on all personnel and , equipment prior to leaving the restricted area. The restricted area consists ofall operational and disposal areas, g. All contractors while working on Company property are subject to Denison Mines (USA) Corp. Drug and Alcohol Testing Policy. Testing may include accident investigation, behavioral changes or impaired job performance, perceived dmg or alcohol influence and random testing. A copy ofthe policy will be provided for each contracting company. Vn. SPECIAL PROCEDURES a. Lockout procedures - When work is to be performed on any equipment, tanks and lines the "Zero Energy" concept will apply. Each job, which requires lockout must be authorized by Owner's Representative before any equipment is tumed off or locked out. Owner's Representative will assist Contractor to assure proper lockout procedure is followed. To assure that the correct drive switch has been locked out; an attempt must be made to start the equipment before work is started. The assurance can be gained on interlocked systems by attempting to start the equipment at its local control station. If this proves satisfactory, push the stop switch again. Any gas or chemical lines that enter work locations must be blanked or have the valve locked in the closed position. The valve must be locked or tagged so it can easily be identified as a Contractor lockout. It will be the responsibility ofthe Contractor, to assure lockout knowledge and compliance from their employees. b. Flame Permits - A flame permit will be required and must be displayed when welding or torching anywhere a fire hazard exists. A fire extinguisher and a pressurized water hose must be ready at the job location during all welding and torching. A person must be standing by and able to watch for any sparks which could start a fire. No welding or cutting will be done within 50 feet of fiiel storage areas. c. Confined Space Entry - Whenever work is done that involves entry into tanks, bins or similar enclosures, a Confines Space Entry Evaluation and Safe Work Permit will be required. Other Safe Work Permit area include: working on chemical lines, working on any high pressure system, operating equipment close to electrical lines or any hazardous operation as determined by the Site Safety Coordinator. Where a hazardous or oxygen deficient atmosphere is possible, special precautions will be needed in addition the nonnal safety precautions, such as lockout, air fans,, respirators, safety ropes, etc. Safety precautions may be found in the Safe Work Procedure, which will be fumished by the Owner's Representative if applicable. d. Process Lines - Process lines which contain or may have contained hazardous chemicals or gases can be worked on only with specific approval ofthe Ovmer's Representative. VIII. MOBILE EOUIPMENT Equipment will be kept in safe operating condition and be checked frequently. All equipment must be operated by experienced operators and will be confined to the work areas or places designated by the Owner's Representative. Drivers must be licensed if driving on public roads. Speed limits and traffic rules will be observed. Owner's equipment has the right-of-way. Observe caution, yield to traffic control signs. Speed limits on property shall not exceed 15 mph. Cranes, power shovels and similar equipment will be directed by a responsible person on the ground when being moved through congested areas. Special attention must be paid to overhead wires, piping and other obstmctions. (The ten-foot mle must apply) All suspended loads which are being moved by mobile equipment; i.e., winch tmck, cherry picker, etc., shall be secured with a tagline to prevent it from swinging. All persons shall ride inside the cab or truck bed; absolutely no one is to ride on the fenders or running boards. All persons riding in a vehicle shall keep both body and feet within the protective area ofthe vehicle frame. Protmding material that extends (2) feet beyond the rear ofthe vehicle shall be flagged. Operators of gasoline powered vehicles shall stop the engines and place the ignition in the off position when refiieling. Drilling equipment must not be operated within (50) feet of any energized power line. DC. HEAVY EQUIPMENT a. All self-propelled equipment shall have adequate overhead protectors (Roll-over Protective Stirictures - ROPS) to insure worker protection. b. All self-propelled equipment (except wheeled tractor scrapers) shall be equipped with backup alarms and the alarms must function when equipment is in use. A second person will be responsible to guide tractor scrappers when scrapers are in reverse. J M c. Buckets, lifts or blades shall be left down when equipment is not in use. d. Dump truck beds shall be in the down seat position while traveling. e. No person shall place any part of his/her body under a suspended load. Push, never pull. A suspended load, thereby keeping one's feet and body in the cleai". Whenever possible, use a device to direct the load. f After a piece of equipment has been down, the operator shall walk around and inspect the equipment before moving it. g. Persons shall not get on or off moving equipment, h. Operators of equipment shall not work under overhanging walls until all safety precautions have been taken and then only after a Safe Work Permit has been issued, i. Travel speed of equipment shall be consistent with road conditions. X. TOOLS AND EOUIPMENT Tools and equipment will be kept in safe condition with all safety devices and guards kept operable. Electrical tools will be provided with grounding protections (separate ground wire, double insulated and or Ground Fault Intermpter). All portable electrical lights will be properly guarded. Extension cords hoses; etc. will be kept in good condition and strung so as not to create a hazard. All electrical devices will be checked prior to start of work for resistance to ground to insure proper grounding is provided. Compressed gas cylinders will be secured in an upright position. Gauged bottles will be protected and guarded and shut off when unattended. Hoses and leads will be checked for leaks prior to each use and repaired or replaced if found defective. The "quick opening" coupling on compressed air, steam or any other high-pressure hose must be pinned and whip checked. All bull hose must be securely chained. XI. EXPLOSIVES AND BLASTING a. All explosives shall be properly stored per ATF "Table of Distance" as to distance. The construction ofthe magazine shall meet the ATF specifications. b. All magazines shall be licensed. c. No open flame shall be permitted in or within 100 feet of any explosive magazine. d. Explosives and detonators (primers) shall not be fransported together. When being fransported in the same vehicle, they shall be in different compartments, with appropriate signs on vehicle (see local regulations). e. All unused explosives and detonators shall be retumed to their proper magazine, f All blasts shall be properly guarded. g. Waming signs shall be used to halt use of two way radios during the loading and blasting cycle when electrical blasting caps are used, h. For blasting in open pit works. Owner's Representative shall be notified of each blast prior to the blast. All blasting plans and guarding procedures shall be approved by the Owner's Representative. mmm i. All blasting materials and magazines will be removed by Contractor upon completion ofjob. XII. REGULATORY AGENCIES Code of Federal Regulations specifies that independent contractors will be held responsible for compliance with all standards. The regulations require that the independent confractor provide Owner with the following; a. Contractor's frade name, business address, telephone number, confractor's ID number for MSHA/OSHA or State and name of person in charge of project. b. A description of the work to be performed and the place where it will be performed. Confractor must provide Owner with the same information for each subcontractor before each subcontractor begins work on Owner's Work Site. XIII. ACCIDENT REPORTING All accidents and/or injuries shall be reported to Owner's Representative immediately. XIV. TRAFFIC CONTROL Only those vehicle authorized by the Owner's Representative will be permitted in the restricted area. All Contractor vehicles, equipment and personnel will be scanned for radiological release prior to leaving the restricted area. XV. MONITORING CONTRACTOR'S EMPLOYEES Owner may perform certain monitoring on Contractor's employees, from time to time, to ascertain the exposure ofsuch employees to various substances they may encounter in the course of their work under Confractor's confract with Owner. Owner will select the times, the conditions and the equipment to be used for such monitoring. Owner will conduct such monitoring using its own personnel, but will do so solely as an agent for the Confractor, and on the Confractor's behalf Owner's monitoring may have for the protection and surveillance ofthe Confractor's employees and the performance ofsuch monitoring shall not be deemed a waiver by the Contractor or as an assumption by Owner of such responsibilities. XVI. ADDITIONS OR CHANGES TO RULES Additional area resfrictions, rules or procedures not defined in the Special Rules, etc., will be provided by Owner's Representative or the department supervisor as necessary and must be observed. Contractor personnel must immediately contact Owner's Representative if there are any concems about potential hazards or proper methods before proceeding. XVII. ARCHAEOLOGICAL DETERMINATION During the course ofany work performed by Contractor, if any archaeological evidence is discovered, i.e., artifacts or remains, the work must cease immediately and Confractor must notify the Owner Representative immediately. XVIII. LIGHTNING If you hear thunder, lightning is close enough to strike you. Immediately stop what you are doing and seek safety in a substantial building or metal topped vehicle with the windows up. In the event that thunderstorm conditions develop, Denison Mines Safety Department will notify all on site personnel to seek shelter. Stay in until 30 minutes after you hear the last thunder or until the Safety Department determines it is safe to resume work activities. By signing this acknowledgement, each Contractor denotes acceptance of all of the above safety requirements of this Contract and agreement to abide by all federal, state and local laws and regulations. Name: Date: (Print) Confractor: Brief Job Description: Signature: 3 .« mmm Radiation Safety/Respirator Trainer Interviews 15) Employee Name 16) Employee Job Title ,/<:-.^^/V-^ /A^c:> 17) Length of Employment 3 (-7^ <: /CP^A^- //epyes CA^ 7^7-.<^ ^/^/rAA^ 18) What qualifications do they have to be a trainer? Comments: 19) What additional training did the trainer receive when they were hired/assigned to be a trainer? Comments: , /f / .^^ i -x ^„^ z' AA ^<^AA.77c>.^A A^^.j-^ ,'A, 'A.'r:> y--7c^A -^^A -^^ -T^^-^ 20) How often do they receive refresher training so they are kept up to date on any changes to Utah Rules, Federal Regulations, or changes in company programs, procedures and policies? Comments: / 21) What is a passing grade on a test? (** 70% or Higher) Comments: ^ // /^ 22) How many times is a person allowed to fail a test? (** 3 times) Comments: 23) How do you document the training you do? (** attendance sheet, test exams) Comments: ,- .; **Denson Mines response to first round Health Physics Interrogatories dated February 5, 2009, question #27. Ui\rad\COMMON\Uranium millsM le(2)UT1900479 Denison Mines - White Mesa UMillVHP Inspection modules\2010\Inspection ModulesVRADMOD- Training-01.doc Page 10 of 11 Employee Interviews 1) Employee Name ;> /^tyJL- -^^^^ ^-A --^ 2) Employee Job Title A-^^ r^-^^^...-^ 3) Length of Employment 2- yy L^<r..-^S 4) Did Employee receive training when hired? Yes. 5) Did that training cover Radiation Safety? Yes_ 6) Did that training cover Respiratory Protection? Yes Z-^-'^o 7) If employed longer than a year, Have they received any refresher training? Yes '^"""^No NA. 8) Did that training cover Radiation Safety? Yes l-A^o NA, 9) Did that training cover Respiratory Protection? Yes_ 10) If applicable did training cover 'Prenatal Radiation Review'? Yes No NA 11) Where do they wear their dosimetry? yAi^'-y / 12) Where do they store their dosimetry? -^.^ A^'^'' -^ 13) What are the main types of radiation expected at this facility? A'.AJ-^^ , /v<^^^ / </7^'^' 14) What are the health risks associated with the types of radiation found at this facility? ~ 7 - —- y - 15) What are the main routes of exposure? .J^yXiU --^^'^ /^<"^ ^^ ^^Vv y </?•-. -T 16) How do you limit your exposure? /yr ^- -, "77^-^-t-.^ A 5 -^ -^ ^^~^ y ^ ^n.-^ 17) Do you use a respirator? Yes /-^ No NA 18) How often do you use a respirator? /Z>yiy^^ IZ^^ ^ ^ AA^^'''-'''^ ^A^<-' ''^ A'-A '^^'^ 19) How often do you exchange your respirator? yA: ^^ 20) Where do you store your respirator? /C^p // VT- A^ /y-^-n 21) Have the employee demonstrate the proper method for donning and removing a respirator. Have them include any inspection of the respirators and positive and negative checks. Did they do it correctly? Yes_ What do you look for when inspecting your respirator? What do you look for when you do a positive and negative test of your respirator? Additional Comments: U:\rad\COMMON\Uranium millsM le(2)UTI900479 Denison Mines - White Mesa UMill\HP hispection modules\2010\hispection Modules\RADMOD- Training-Ol.doc Page 9 of 11 Employee Interviews 1) Employee Name y/h'^-^ , //-^-n y^Y-as-. .^ /C^ 2) Employee Job Title ^A^r.-.^y-^ S- 3) Length of Emplovment A i.^y <^ y^ 4) Did Employee receive training when hired? Yes. 5) Did that training cover Radiation Safety? Yes /! 6) Did that training cover Respiratory Protection? Yes. 7) If employed longer than a year, Have they received any refresher training? Yes No NA_ 8) Did that training cover Radiation Safety? Yes AA^O .NA 9) Did that training cover Respiratory Protection? Yes No NA 10) If applicable did training cover 'Prenatal Radiation Review'? Yes No NA 11) Where do they wear their dosimetry? ^^^ A '^<^y-^ <P 12) Where do they store their dosimetry? Sfjt^rA'i' A^W % /'^^ A(A^<^ ^^ 13) What are the main types of radiation expected at this facility? A'/^'''^^'' • ^y-/"^ <^ (A-^ -- 14) What are the health risks associated with the types of radiation found at, this facility? '____ 15) What are the main routes of exposure? /•^.oT~ 'p^y-^j..- 16) How do you limit your exposure? />^^>^^--t- .A^A. /^-^/'-^•^ l^/i.<xy /<-^A 17) Do you use a respirator? Yes ^^^-^ No^_^ NA 18) How often do you use a respirator? A-l '<n 19) How often do you exchange your respirator? ^y~A ^^T /:?vyy .^.^ ,'f y//rA'A<^ ^yA/^</^( 20) Where do you store your respirator? i^- A^ A^'7^ 21) Have the employee demonstrate the proper method for donning and removing a respirator. Have them include any inspection ofthe respirators and positive and negative checks. Did they do it correctly? Yes yA^o What do you look for when inspecting your respirator? ^Ar y-'u'.'^t:^ £g-..yU^y^r^ /< gj/^t..^ -^ Al <A^ •>y<^ What do you look for when you do a positive and negative test of your respirator? y^i ^ /^^ ^s Additional Comments: ll:Vad\COMMON\Uran)um millsM le(2)UT1900479 Denison Mines - White Mesa UMill\HP hispection modulesMOIOVhispection Modules\RADMOD- Training-O l.doc Page 9 of 11 Employee Interviews 1) Employee Name /^C''^^^ A^ 3"^-'/^ 2) Employee Job TiUe A-c^//? "/^<:i:4_ 3) Length of Employment ( '^-t^^^c>— 4) Did Employee receive training when hired? Yes 5) Did that training cover Radiation Safety? Yes 6) Did that training cover Respiratory Protection? Yes_^ 7) If employed longer than a year, Have they received any refresher training? Yes ^^-"-^o NA 8) Did that training cover Radiation Safety? YesAAL No NA 9) Did that training cover Respiratory Protection? Yes 10) If applicable did training cover 'Prenatal Radiation Review'? Yes l/^ No NA 11) Where do they wear their dosimetry? A^ •'"^ C^ 12) Where do they store their dosimetry? <^''^ A^ AyJ<^ y^ 13) What are the main types of radiation expected at this facility? AnAi-— , A--^^-^—^ T ^^-yi'-\— 14) What are the health risks associated with the types of radiation found at this facility? 15) What are the main routes of exposure? iyi:>/^ ^^ X-<^ 16) How do you limit your exposure? Lyi^'^-^' yA A? A/-^-A^ AyA ^AA^C'AA 17) Do you use a respirator? Yes ^^-^""^ No NA 18) How often do you use a respirator? ->-"--i<g-/-^^-^L P-^\ ^^jt^t^^''A<- '^CJ'/J^ <rA.-^^''s:^A 19) How often do you exchange your respirator? A^^' A 20) Where do you store your respirator? A^'-7~'^'^'^ ''^ ^ 'A^ c A^' •'' ''^ '^/A^.-:^ 21) Have the employee demonstrate the proper method for donning and removing a respirator. Have them include any inspection of the respirators and positive and negative checks. Did they do it correctly? Yes lA^ No What do you look for wheij inspecting your respirator? /^Ac ^ >.^ /TA^y: . V -AA/Ps ^y^A i>y^cA^ ~T^ ^^-^ "—y- .. .^^ — J „u look for when you dc Air (T A.., ^ A^/ Wh^ do you look for when you doa_positive and negative test of your respirator? Additional Comments: U:\rad\COMMON\Uranium millsM le(2)UT 1900479 Denison Mines - White Mesa UMill\HP hispection modules\2010\hispecuon ModulesVRADMOD- Training-01.doc Page 9 ofl 1 Employee Interviews 1) Employee Name </S^t^f-^-^^ A7A^/^ 2) Employee Job Title A.c,A "^^t:^^.^ -y^- 3) Length of Employment A ^^7-^^^ < -"-^ >W.^^ 4) Did Employee receive training when hired? Yes J.-'-'^O 5) Did that training cover Radiation Safety? Yes ^:>-'"^No 6) Did that training cover Respiratory Protection? Yes. 7) If employed longer than a year, Have they received any refresher training? Yes '^'^ No NA. 8) Did that training cover Radiation Safety? Yes/l.!--'^T^o NA 9) Did that training cover Respiratory Protection? Yes. 10) If applicable did training cover 'Prenatal Radiation Review'? Yes No NA . 11) Where do they wear their dosimetry? /^/^5"'<-^ '/"-^Ac^ 12) Where do they store their dosimetry? -^^n. V-^i Afy^y'^ - X 13) What are the main types of radiation expected at this facility? /•"^ "• ' A-^'^ 14) What are the health risks associated with the types of radiation found at this facility? 15) What are the main routes of exposure ? /l^,.u^ /A ;• 16) How do you limit your exposure? //5^ A -A^A i AtA'^-'^S^ y^(-^A'y /A. S<^ $'<.. W ^^^ \ 17) Do you use a respirator? Yes !y^ No NA 18) How often do you use a respirator? / O y -=^ •^ o^^' 19) How often do you exchange your respirator? Ck/y.-^-n A^^^ 20) Where do you store your respirator? /4v.:^-e' /^ "AJL 3-- ^ ^^^^ r^ ^ A^<A^ 21) Have the employee demonstrate the proper method for donning and removing a respirator. Have them include any inspection of the respirators and positive and negative checks. Did they do it correctly? Yes iy No What do you look for when inspecting your respirator? ^^ , Ay,^ .^^O.//IA,.:^^-^^ ;-t/cl /^j/cr-s l A A<^^A What do you look for when you do a positive and negative test of your respirator? Additional Comments: U:Vad\COMMON\Uranium millsM le(2)UT1900479 Denison Mines - White Mesa UMillVHP hispection modules\2010\hispection ModulesVRADMOD- Training-01.doc Page 9 of 11 - . - _ Page 9 of 11 Employee Interviews 1) Employee Name iJe A^^^L^ A^y A^/U. y 2) Employee Job Title /^.^/>>'^'^^^^-^^ A.-cAyu,^—-, 3) Length of Employment 6 6^^-^-^ b> 4) Did Employee receive training when hired? Yes. 5) Did that training cover Radiation Safety? Yes 6) Did that training cover Respiratory Protection? Yes 7) If employed longer than a year, Have they recei vedan-y refresher training? Yes /^ No NA_ 8) Did that training cover Radiation Safety? Yes No_ NA 9) Did that training cover Respiratory Protection? Yes Jy No NA 10) If applicable did training cover 'Prenatal Radiation Review'? Yes No NA , 11) Where do they wear their dosimetry? ^>T- /^ <^'A<z 7 12) Where do they store their dosimetry? jpoc-y^ A •'y A/^-y-^/A^ S ^<^/ 13) What are the main types of radiation expected at this facility? Ayf^-^^ Ai^ A- ^ ^ .^.^^ e:; 14) What are the health risks associated with the types of radiation found at this facility? y^-^T ^^yy \ 15) What are the main routes of exposure? A^<-^..jAi— .^ J--^ ^y^,^/e <, 16) How do you limit your exposure? /^•^/'-^T^-^ , /y^C<^-y~ S'J^AJ ^, /s>/^cAS ^_, / , 7 i-^^ ^ 17) Do you use a respirator? Yes '^'^ No NA 18) How often do you use a respirator? hol i^^-^ AA'^ ^ 19) How often do you exchange your respirator? /V^ ^ ^y 20) Where do you store your respirator? y'i^A -H T^AA T 21) Have the employee demonstrate the proper method for donning and removing a respirator. Have them include any inspection of the respirators and positive and negative checks. Did they do it correctly? Yes_ What do you look for when inspecting your respirator? / 3/yA^ "-^^ ?^^A<^ . A^fi^J, ,A^y:^ff^c^,t y CA^^:A_<. What do you look for when you do a positive and negative test of your respirator? yHi^.-k^< <>i/^ /f A^ /<. Additional Comments: U:\rad\COMMON\Uranium millsM le(2)UT190O479 Denison Mines - White Mesa UMill\HP hispection modules\20IO\lnspection Modules\RADMOD- Training-Ol.doc Page 9 of 11