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HomeMy WebLinkAboutDRC-2009-006104 - 0901a06880147b7aState of Utah JONM HIINT.SM.AN.JR. (iovfn\ni' (iAKY HERBERT Department of Environmental Quality Amiinda Siiiiih .-^iliri^- E.xcniiivt- Diiccior DIVISION (JF R.'SiOlATION fONTKOL Djni: L Fincrfiuck Dm-dor D^C'.^(fr^^'^'^'''i MEMORANDUM TO: FROM: DATE: SUBJECT: Loren Morton Dean Henderson November 4, 2009 Review of the 3''' and 4"^ Quaner 2008 and l" Quarter 2009 Chloroform Monitoring Reports for the Chlorofomi Contaminalion Investigation Dennison Mines (USA) Corp. (hereafter "DUSA'") White Mesa Uranium Mili, near Bianding, Utah This is a summary for the review of the 3^'' (hereafter •'CMR3") and 4'^ (hereafter CMR4") Quarter 2008 and the 1''Quarter (hereafter CMR I") Chloroform Monitoring Reports, These repoits are required as pan of the contamination investigation under the State of Utah Notice of Violation and Groundvvater CoiTective Action Order Docket No. UGW20-01. Forthe review of these reports, the following regulatory enforcement documents will be used: • DUSA was issued Ground WaterQuality Discharge Pennit No. UGW370004 (hereafter 'Termit") on March 8, 2005; last revised on March 17, 2008. • The DUSA Q)uality Assurance Plan (hereafter ''QAP") was originally dated November 17, 2006, (Revision 1.0); and was approved by the DRC Executive Secretary on December 1, 2006. The DUSA QAP was last revised by DUSA on November 18, 2008 (Revision. 4.0) and approved on March 30, 2009 by the Executive Secretary. The review for the CMR3, CMR4, and CMRl will be: 1) summary of apparent violations, 2) CMR3- CMR4, and CMRl edits, 3) summary of parameters exceeding groundwaier quality standards 4) cai'bon tetrachloride and Methylene chloride exceeding GWQS, 5) elevated chloride concentrations and, 6) status and condition of the chloroform plume, SUMMARY OF APPARENT VIOLATIONS I. Decontamination procedures reported in the CMR3, CMR4, and CMRl did not follow decontamination procedures required in Appendix ,\ and section 6.2.5 ofthe QAP. KiH North !'J50 Wesi • SJII Lake Cily, UT Mailing .'iLddress: P.O. Box I448JU • Sail Lnkc Citv. l.'T 84114-4850 Teleplione (801) :ri 36-42:^0 •Fn.t (801 J,T7i:i-4rW7 -TDD )80O :=l.'^6 4414 \\ WW di-q uliili.ii'rf Pimtedon IOO* recvcied p;ir<' Page 2 Decontamination procedures in Appendix A item I) state: ''Decontamination of All sampUng equipment will follow the decontamination procedure outlined is section 6.2.5 ofthe QAP. " Requiremenis in section 6.2.5 of the QAP are: 6.2.5 Decontaminarion Procedure Ifa portable (non-dedicated) pump is to be used, prior to each sampling event, at the beginning ofeach day during the sampUng event, and between each sampling location (weU), decontaminate the portable (non-dedicated) sampling pump prior to its use for purging or sampling u.sing the following procedure: "a) wash the pump probe, probe sheath and other pump equipment that may come in contact with the sampling well inner casing or well water (the "Sampling Eqmpment") with a nonphosphatc detergent; b) rinse the Sampling Equipmeni with de-ionized water: c) rinse the Sampling Equipment with dilute (.IN) hydrochloric or nitric acid; and d) rinse the Sampling Equipment with de-ionized water. " According to part of section 2.2.1(b) of CMR3, CMR4, and CMRl; "Before leaving the Mill office, ihe pump and hose are rinsed with de-ionized ("DI") water. Mill personnel then proceed to the first well which is the well indicating the lowest concentration of chlorofonn based on the previous quarters sampling results ". Also, according to part of section 2.2.2(a) of CMR3, CMR4, and CMRl: "The dedicated portable pump is appropriately decontaminated prior to each purging event and a QA rinsate sample is collected afier said decontamination but prior lo the commencement ofthe sampling event." In this comment [2.2,2(a)] CMR3, CMR4, and CMR I did not reference the decontamination procedure in section 6.2.5 or Appendix A ofthe QAP. Therefore it appears that there decontamination procedure was as described in section 2.2.1(b) ofthe CMR3, CMR4, and CMRl, Therefore, it is recommended that a notice of violation be issued to DUSA in violation of section 6.2.5 and Appendix A of the QAP. 2. Field Data Worksheet for the 4"" quarter 2008 for well TW4-14 (provided in Tab B of CMR4) recorded 6 gallons of waler purged wilh no recorded field parameters. Section 7.1 of the QAP requires, in part that: "The Field Data Worksheet will contain the following information: (Beginning with the lO^"" bullet) • results of in-field measurements (pH, specific conductance, water temperature) • redox potential (Eh) mea.surements • turbidity measurements " In the second paragraph in the first page of Appendix A of the QAP it states: "Specifically, the mill will use the same sampling regimen for the Chlorofonn hivestigation that is utilized for groundwater .sampling under its groundwater discharge permit, as set forth in the attached groimdwater discharge permit Quality Assurance Plan (QAP), except as set forth below:" subsequent language in Appendix A has no exceptions to recording field parameters as outlined in section 7.1 ofthe QAP. Page 3 It is recommended that a notice of violation be issued to DUSA in violation of section 7.1 of the QAP. 3. No Field Data Worksheet found in the CMRl for well TW4-14, In section 6(0 of Appendix A ofthe QAP requires that: "6) Chlorofomi Investigation Repons The Chloroform Investigation Reports will include the following information: ...f) Copies of DUSA field records, laboratory reports and chain of custody forms. " It is recommended that a notice of violation be issued to DUSA in violation of section 6(0 of Appendix A of the QAP. 4. In the 3^*^ quarter 2008 sampling event monitoring well TW4-14 did not follow purge procedures as required in section 6.2.7(e) of the QAP. Section 6.2.7(e) requires: "e) Purging, Where Use of Pump is Not Effective For wells where a pump is not effective for purging and/or sampling (wells with shallow water columns, i.e. where the water column is less than five feet above the bottom ofthe well casing or the wells over two days to recover from purging), a dispo.sable bailer, made of inen materials, may he used. Ifa bailer is used, the foUowing procedure will be followed: (i) Use the sound level instrument to determine the water column and figure the amount of water that must be evacuated; (ii) Attach a 3" disposable bailer to a rope and reel; (iii)Lower the bailer into the well and listen for contact with the solution. Once contact is made, allow the bailer to gradually sink in the well, being carefid not to allow the bailer to come in contact with the bottom sediment; (iv) Afier the bailer isfidl, retrieve the bailer and discharge the water from the bailer into 5 gallon buckets. By doing this, on can record the number of gallons purged; (v) After the bailer is emptied, lower the bailer back into the well and gain another sample as before. This process will continue until the TWO casing volumes have been collected ofuntU no more water can be retrieved. When the process is finished for the well, the bailer will be di.sposed of; and (\'i) Take field measurements referred to in paragraph 6.2.7(v) above from the water in the buckets;" In the second paragraph in the first page of Appendix A of the QAP it states: "Specifically, the mill will u.se the same sampling regimen for the Chlorofonn Investigation that is utilized for groundwater sampling under its groundwater discharge pennit, as set fonh in the attached groundwater discliarge permii Quality Assurance Plan (QAP), excepi as set forth below:" subsequent language in Appendix A has no exceptions to the well purging requirements outlined in section 6.2.7(e) ofthe QAP. Paije 4 According to the comments recorded in field data work sheet forTW4-14 (found in under Tab B ofthe CMR3). for sampling done on September 8, 2009 il appears purging was attempted but field note state, "No purged produced". No additional explanation for not purging this well was written in the CMR3. According to the water level measurement below iand surface (hereafter "bis) for TW4-14 recorded under Tab K in the CMR3, groundwater on this date was measured at 87.9 feet bis. And according to the well completion details forTW4-l4 the well depth is 92.5 feet bis (HGC 2002). Therefore, there was approximately 4.6 feet of water in the well column which qualifies TW4-14 to follow the purging procedures out lined in section 6.2.7(e) ofthe QAP. Therefore, it is recommended that a notice of violation be issued to DUSA in violation of section 6.2.7(e) of the QAP. 5. Contrary to Section 6.2.7(d)(v) of the DUSA QAP, DUSA failed to make and record multiple field measurements to demonstrate parameter stability (+/- 10%) before water quality sample collection in 20 monitoring wells for 3'^'^ Quarter 2008, 21 monitoring wells for 4'^ Quarter 2008, and 20 monitoring wells for T^ Quarter 2009 chloroform monitoring events. While the approved field worksheet included space for four (4) individual field parameter measurements, in some cases none were recorded (3"^^ Quarter) and in all others only one (I) measurement was recorded. These wells along with the reported purge volume at the time field parameters where measured are summarized in the table below. Well / Quarterly Monitoring Event TW4-1/3'''quaner 2008 4'^ quarter 2008 1" Quarter 2009 TW4-2/3''^quarter 2008 4'*^ quaner 2008 I''auarter'2b09 " TW4-3/3''^ quarter 2008 4^%uarter2608 I''auai1er2009 TW4-4/3''^ quarter 2008 4''' quarter 2008 1'^ quarter 2009 TW4-5/3'''quaner 2008 4'^ quarter 2008 1'* Quarter 2009 TW4-6/3^ quarter 2008 " 4'^ quarter 2008 1''Quarter 2009 TW4-7/3''^ quaner 2008 ' 4"'quarter 2008 P'Quarter 2009 TW4-8/3'^ quarter 2008 Volume Purged (gallons) 66 66 66 66 66 66 66 66 66 66 66 66 ' "" 90 84 84 36 36 36 72 66 66 72 Volume When Field Parameters Where Measured (gallons) Not recorded 36 42 Not recorded 36 42 30 30 36 Not recorded 35 24 Not recorded 48 60 Not recorded 18 18 Not recorded "36 36 24 Page 5 4"' quarter 2008 1''"quarter 2009 ' TW4-9/3'''quarter 2008 4'^'qua'rter 2008" [''quarter 2009 TW4-I0/3'"quarter 2008 4'^ quarter 2008 ["quarter 2009 TW4-1I / 3''quarter 2008 4"'quarter 2008 1" quarter 2009 TW4-12/3''quarter2008 ' 4'^ quarter 2008 ~ [''quarter 2009 TW4-l3/3''quarter2008 4'^ quarter 2008 1" quarter 2009 TW4-14/4'" quarter 2008 TW4-16/3''quarter 2008 4"^ quarter 2008 ['* quarter 2009 TW4-18/3'^ quaner 2008 4'"'quarter 2008 [''quarter 2009 TW4-21/3'^ quarter 2008 4^''quarter 2008 1'^ quarter 2009 TW4-22/3'^ quarter 2008 4^'^ quarter 2008 P'quarter 2009 TW4-23 7 3'''quarter 2008 4'^ quarter 2008 1" quarter 2069" TW4-24/y''quarter 2008 4"'quart'er'2008 P'quarter 2669 TW4-25/3'^ quarter 2008 4"^ quarter 2008 r'quarter 2009 72 72 84 90 84 78 78 72 48 48 54 ""' "" 84 84 84 72 72 72 6 102 io2 " 96 108 108 102 84 84"" 84 78 78 78 72 72 78 84 84 84 120 120 120 '" " 36 42 24 42 42 Not recorded 42 36 Not recorded 24 30 42 84 60 24 24 36 Not recorded 42 48 54 48 66 72 Not recorded 48 48 Not recorded 48 48 30 36 42 60 42 84 36 72 120 Section 6.2.7(d)(v) requires in part that: "Take measurements of field parameters (pH, specific conductance, temperature, redox potential and turbidity) during well purging, using the Field Parameter Meter and turbidity measuring instrument. These measurements will he recorded 07i the Field Dala Worksheet. Purging is completed after two casing volumes have been removed and the Page 6 field parameters pH, temperaiure, specific conductance, redox potential (Eh) and turbidity have .stabilized to within 10% over at least two consecutive measurements. " Tn the second paragraph in the first page of Appendix A of the QAP it states: "Specifically, the mill will use the same sampUng regimen for the Chlorofonn Investigation that is utUized for groundwater sampling under its groundwater discharge pennit, as set forth in the attached groundwater discharge pennit Quality Assurance Plan (QAP), except as .set fonh below:" subsequent language in Appendix A has no exceptions to the well purging requirements outlined in section 6.2.7(d)(v) of the QAP. According to DUSA field data work sheets (found under Tab D of the CMR3, CMR4, and CMRl) although 2 casing volumes of water were purged from each well, only one set of field parameter measurements were measured and recorded. The field parameters were measured prior to completion of purging the required two casing volumes (see Attachment I, Table 4 for each ofthe CMR3, CMR4, and CMRl reviews below). Therefore, because DUSA only made one set of measurements, they are unable to demonstrate that the field parameters stabilized to within 10% over at least two consecutive measurements. Therefore, it is recommended that DUSA be cited under Appendix A and section 6.2.7(v) of the QAP, for failure to make multiple field measurements and record them. 6, In the 4"^ quarter 2008 sampling event only one duplicate sample (TW4-65 a duplicate sample of TW4-32) was collected instead ofthe two duplicate samples required as defined in section 4.3.3 of the QAP (see item 6 in inspection forms for the 4'^ quarter 2008 in Attachment 1): "4.3.3 Field Duplicates One Duplicate set of samples submitted with each Batch (defined in Section 4.3.4) oflhe samples (DTG, Field and Laboratory QuaUty Assurance/Quality Control, 7.8). taken from (me ofthe wells being sainpled and will be submiited to the Analytical Laboratory and analyzed for all conlaminants listed in Table 2 ofthe GWDP (EPA SW-846, Chapter I. Section 3.4.1). 4.3.4 Definition of "Batch " For the purposes ofthis Plan, a Batch is defined as 20 or fewer .samples (PA SW-846, Chapter 1. Section 5.0, page 23). " In the second paragraph in the first page of Appendix A of the QAP it states: "Specifically, the mill will use the same sampling regimen for the Chloroform Investigation thai is utilized for groundwater sampling under its groundwater discharge pennit, as set forth in the attached groundwater discharge permit Quality As.surance Plan (QAP), except as .set fonh below:" subsequent language in Appendix A has no exceptions to the number of duplicate sample(s) requirements outlined in section 4.3.3 of the QAP. In the 4^*^ quarter 2008 sampling event DUSA sampled 26 monitor wells. According to the requirements in section 4.3.3 of the QAP DUSA was required to collect two duplicate samples. Instead DUSA collect only one. Therefore, It is recommended that a notice of violation be issued to DUSA in violation of section 4,3,3 ofthe QAP. Page 7 7 In third bullet of section 6(b) in Appendix A ofthe QAP DUSA is required to report: • Identify all cjuality assurance samples, e.g. trip blanks, equipment blanks, duplicate samples" Contrary to this requirement results for the samples with the identification of TW4-62 and TW4-73 in Energy Laboratories analytical summary report was not identified, mentioned or explained in the text of the CMRl. Therefore, it is recommended that a notice of violation be issued to DUS.A in violation of Appendix A, section 6(b) of the QAP. 8. In third bullet of section 6(b) in Appendix A of the QAP DUSA is required to report: • ^Tdentify all quality assurance samples, e.g. trip blanks equipment blanks, duplicate samples." In the 3'"^ quarter 2008 monitoring event there was no trip blank analyzed. Provided under tab G in CMR3 is the Energy Laboratories analytical summary report. The Case Narrative for this report, stated: "Trip Blank lost due to instrument malfunction". DUSA did not mention or address the Trip Blank loss in the CMR. Therefore, it is recommended that a notice of violation be Issued to DUSA in violation of Appendix A, Section 6(b) of the QAP. 9. Section 4 in Appendix A of the QAP requires: 4) Laboratory Requirements Collected satnples which are gathered for chloroform investigation purposes are delivered to an outside laboratory where the requisite analyses are perfonned. At the laboratory the following analytical .specifications must be adhered to: Analytical Parameter Nitrate & Nitrite (as N) Carbon Tetrachloride Chloroform Dichloromethane (Methylene Chloride) Chlorotnethane hiorganic Chloride Analytical Method E353.2 SW8260B SW8260B SW8260B SW8260B A4500-CLB Reporting Limit O.I mg/l I.O p g/l I.Opg/l 1-Opg/l I.Opg/l 1 mg/l Maximum Holding Times 28 days 14 days 14 days 14 days 14 da\s 28 days Sample Presen'ation Requirement H2SO4 to pH<2 HCL to pH<2 HCLtopH<2 HCLtopH<2 HCLlopH<2 None Sample Temperaiure Requirement <^''C <J5X <6''C <6''C <6''C <6''C Contrary to this requirement the sample for monitor well TW4-20 was not analyzed Carbon Tetrachloride, Chloroform, Dichloromethane (Methylene Chloride), and Chloromethane. In section 3.3.3(a) of CMR4 DUSA explained: PasJe8 *c "On a review of adherence by Mill personnel to the sampUng procedures summarized in Section 2.2 above, the QA Manager concluded that such procedures had been followed, however, well TW4-20 was errantly not sampled for organic analytes. More .specifically, a set of .samples, including well TW4-20 was sampled in October but did nol meet the temperature specification for VOC .sample receipt and required re-sampling. Due to an inadvenent error the .sampling personnel mis.sed re-collection of well TW4-20 for VOC's when the re-sampling of these wells occurred. " It is recommended that a notice of violation be issued to DUSA in violation of Appendix A, Section 4 of the QAP, 10. Part of section 6(c) of Appendix A (item 3 of the first bullet) requires: "3) deplh lo groundwater mea.sured and groundwater e leva Hon from each monitor well summarized in a data table, that includes historic groundwater level data for each well, " Contrary to this requirement CMR3, CMR4, and CMR I failed to provide historic groundwater level data for wells TW4-23, TW4-24, and TW4-25. Therefore, it is recommended that a notice of violation be issued to DUSA in violation of Appendix A, Section 6(c) of the QAP. 11. Part of section 6(c) of Appendix A (item 3 in the second bullet) requires the quarterly chloroform report to include: 3) Analytical results for each well simimarized in a data table, that includes historic atialytical results for each well. " Contrary to this requirement DUSA failed to provide historic analytical results and summary data tables for all analytes in each well. While such data tables were provided for nitrate + nitrite (as N) and chloroform, no information was provided i.e., carbon tetrachloride, chloride, chloromethane, and methylene chloride in the 3^^^ Quarter Report, 4'^ Quarter Report, and T' Quarter Report. 12. Part of section 6(c) of Appendix A also requires the quarterly chloroform report to include a cunent isoconceniration map that illustrates the 70 pg/l boundary. Contrary to this requirement, CMR3, CMR4, and CMRl failed to include a cunent chloroform isoconcentration map with a 70 pg/1 boundary, and instead provided an 80 pg/L isoconceniration boundary. Therefore, it is recommended that a notice of violation be issued to DUSA in violation of section 6(c) of the QAP. 13. Part of section 6(c) of Appendix A (third bullet) requires: "Calculate chloroform mass removal by pumping wells. Calculations would include: 1) total historic chloroform mass removed, 2) total historic chlorofonn mass removed for each pumping well, 3) total chlorofonn tnass removed for the quarter and, 4) total chloroform mass removed form each pumping well for the quarter." Page 9 Contrary to this requirement, the CMR3, CMR4. and CMR I provided no calculated chloroform mass removal by the pumping weils whatsoever. Therefore, it is recommended that a notice of violation be issued to DUSA in violation of section 6.(c) of the QAP. CMR3, CMR4, AND CMRl EDITS 1. In section 2.1.1 of CMR3, CMR4, and CMR I lists the chlorofonn monitoring wells that are to be sampled. This list needs to be updated with the following information to reflect current list of monitor wells that are to be sampled as part ofthe chloroform contamination investigation: • Well TW4-A has been abandoned needs to be removed from the list. • Well TW4-15 needs to be re-identified as MW-26. • Well TW4-17 needs to be re-identified as MW~32. • Wells TW4-23, TW4-24, and TW4-25 need to be added to the lisl of required wells to be sampled. 2. In the table below, shows a discrepancy between the total well depths recorded in the as-built wel! diagrams (HGC 2002) and total well depths recorded in the tables forthe historical groundwater depths recorded in Tab K forCMR3, andTabG forCMR4, and CMRl . Weli TW4-10 TW4-n TW4-12 TW4-I3 TW4-I4 TW4-I6 TW4-I8 TW4-19 MW-32 Total Well Death Recorded in the As-built Well Diagrams (HGC 2002) 110 no IOI 102.5 92.5 142 132.5 137.5 125 Total Well Depth Recorded in the Historical Tables in CMR3, CMR4, and CMRl 121.33 121.33 121.33 121.33 121.33 121.33 121.33 121.33 121.33 The above discrepancy needs to be resolved and corrected. SUMMARY OF PARAMETERS EXCEEDING GROUNDWATER QUALITY STANDARDS (hereafter "GWQS") Four compliance monitoring parameters exceeded (see Table below) their respective groundwater quality standards (hereafter "GWQS") in the 3"^, and 4"* 2008, and 1'' quarter 2009 monitoring events. These parameters are summarized in the table below [see Table I ofthe inspection forms In Attachment 11. Page 10 Monitoring Event 3rd Quarter 2008 3"'* Quarter 2008 Monitoring Parameter (GWQS) Carbon Tetrachloride (5 pg/L) Chloroform (70 [ig/L) Methylene Chloride (5 Mg/L) Nitrate, Nitrate -H Nilriie(10mg/L) Wells Exceeding GWQS TW4-19 and TW4-20 MW-4, MW-26, TW4-1, TW4-2, TW4-4, TW4-7, TW4-10, TW4-11, TW4-t9, TW4-20, TW4-21, and TW4-22. MW-26 and TW4-16 TW4-19. TW4-22, TW4-24, and TW4-25 Monitoring Event 3rd Quarter 2008 4'^ Quarter 2008 Monitoring Parameter (GWQS) Carbon Tetrachloride (5 pg/L) Chloroform (70 pg/L) Methylene Chloride (5 pg/L) Nitrate, Nitrate + Nitrite (10 mg/L) Wells Exceeding GWQS TW4-19 MW-4, MW-26, TW4-1, TW4-2, TW4-4, TW4-7, TW4-10, TW4-11, TW4-19, TW4-21, and TW4-22. MW-26 and TW4-16 TW4-19, TW4-22, TW4-24, and TW4-25 1'* Quarter 2009 Monitoring Event 3rd Quarter 2008 Monitoring Parameter (GWQS) Cai'bon Tetrachloride (5 pg/L) Chlorofomi (70 pg/L) Methylene Chloride (5 pg/L) Nitrate, Nitrate + Nitrite (10 mg/L) Wells Exceeding GWQS TW4-20 MW-4, MW-26, TW4-1, TW4-2, TW4-4, TW4-6, TW4-7, TW4-10, TW4-11, TW4-19, TW4-20, TW4-21, andTW4-22. MW-26 and TW4-16 TW4-4, TW4-10, TW4-19, TW4-22, TW4-24, and TW4-25 Note: Wells in bold type MW-4, MW-26, TW4-19, and TW4-20 are pumping wells. Pase Chl orofoiTn - there is already a notice of violation and groundwater conective action order in place (Docket No. UGQ-20-01) for the DUSA wells exceeding the GWQS for chloroform. Therefore, other than addition conective action described below for the location at well TW4-6, no additional conective action is recommended. Nitrate. Nitrate -\- Nitrite (hereafter "Nitrate") - through a stipulated consent agreement (Docket No. UGW 09-03) DUSA has agreed to submit a contamination investigation for Nitrate exceeding GWQS at the mill site on or before January 4, 2010. Therefore, no conective action is recommended at this time. Carbon Tetrachloride and Methylene Chloride - the presence of both of these groundwater contaminants on the DUSA site has been long known. Recent concentrations trends for both are discussed below. CARBON TETRACHLORIDE AND METHYLENE CHLORIDE EXCEEDING GWQS Carbon Tetrachloride (hereafter "CTC") - CTC exceeded the GWQS (5 pg/L) in pumping wells TW4-19 and TW4-20 (see Table 1 for the inspection forms for the T' quarter 2009 monitoring event in Attachment 1). CTC in TW4-19 was reported at 8.6 pg/l, which exceeded the GWQS in the 3^'^ quarter 2008 monitoring event. Beginning with the 4"^ quarter 2007 monitoring event TW4-20 CTC exceeded the GWQS in the last four consecutive monitoring events. An increasing concentration trend Is also apparent with contaminant levels rising consistently during this time from 6.8 to 15 pg/1. However, DRC staff believe no further conective action is needed for this problem, since: 1) CTC is a common co-contaminant of chloroform and 2) CTC, at this time, is only found In pumping wells TW4-19 and TW4-20 where it is currently being remediated by hydraulic capture by the pumping system. However, when the conective action plan (hereafter "CAP") for the chloroform contamination investigation is approved, CTC cleanup standards in TW4-19 and TW4-20 will also need to be established at levels equal to or below their respective GWQS. Methylene Chloride (hereafter "MC") - MC exceeded the GWQS (5 pg/L) in wells pumping well MW-26 and monitoring well TW4-16 (see Table 1 for the inspection forms for the T' quarter 2009 monitoring event in Attachment 1). Beginning with the I" quaiter 2007 monitoring event MC in MW-26 has exceeded the GWQS in the last seven consecutive monitoring events and shows an apparent increasing trend (see Figure 3. below). No additional conective action is needed for well MW-26 since it is a pumping well used for hydraulic capture of the chloroform contamination. Beginning with the 3'^ quarter 2005 monitoring event MC in TW4-I6 has exceeded the GWQS in eight of the last thirteen monitoring events and shows a decreasing trend (see Figure 4, below). Because: 1) downgradient wells MW-31 and MW-32 from TW4-16 have historic non-detectable (<!.0 pg/1) concentrations of MC, 2) the MC concentrations show a decreasing trend (see Figure 4), and 3) in 5 of the last 11 monitoring events MC concentrations have been below the GWQS (5 pg/L), with the last monitoring event below lhe detection limit (1.0 pg/1), at this time no conective action for MC at this well location is recommended. Paae 12 ELEVATED CHLORIDE CONCENTRATIONS Although there is no GWQS for chloride it appears that chloride concentrations highs appear to be in concert with wells that have exceeded the GWQS for nitrate. In Attachment 3, below there is a chloride and nitrate isoconcentration map prepared by DRC staff. Chloride and nitrate data for the chloroform investigation wells are from the P' quarter 2009 monitoring event. Because some tailing cell wells are sampled semi-annually and some quarterly chloride and nitrate data for these wells are from the 4'^ quarter 2008 or l" quarter 2009 monitoring events. The map shows one chloride 100 mg/L isoconcentration line and one nitrate 10 mg/L (10 mg/L is the GWQS for nitrate). Outside the 100 mg/L chloride Isoconcentration line chloride concentrations range between 6-91 mg/L. Inside this isoconcentration line chloride concentrations are the highest at the facility ranging between 113 -1010 mg/L. Both the chionde and nitrate isoconceniration lines appear to represent plumes that are in concert with each other. It is recommended that the a letter be sent to DUSA requiring that they address and explain the chloride high concentration in conjunction with the nitrate contamination investigation report that is due on or before January 4, 2010. STATUS AND CONDITION OF THE CHLOROFORM PLUME The Plume No Longer Bound to the South Based on the chloroform concentration data in the monilor wells and although the chloroform Isoconcentration map reported in the latest CMR shows a 80 pg/L isoconcentration line (violation, see item 12 above), it appears that the chlorofonn plume is bound wilh wells around the perimeter of the plume showing less than a 70 pg/L (GWQS) chlorofonn concentrations with the exception to the south end of the plume at TW4-6 (see DUSA and DRC Chloroform Isoconcentration Maps in Attachment 3, below). Since the 2"'^ quarter 2005 monitoring event chloroform concentrations show an increasing trend in TW4-6 and in the l" quarter 2009 monitoring event for the first time chloroform concentrations have exceeded the GWQS with a reported chloroform concentration of 81 pg/L (see Table 1 for the Inspection forms for the I" quarter 2009 monitoring event in Attachment 1 and Figure 2 below). Based on the 1^^ Quarter 2008 Water Levels and Estimated Capture Zones Map (see Attachment 4) and DRC Chloroform Isoconcentration Map (see AUachment 3) it appears that the chloroform plume is being captured by the pumping system with the exception ofthe area in the vicinity of wells TW4-4 andTW4-6. TW4-4 and TW4-6 are located approximately 400 and 700 feet respectively down-gradient of pumping well MW-4 and have chloroform concentrations of 2,200 and 81 pg/L respectively. Therefore, conective action is recommended at TW4-6 with the following: 1, To hydraulically capture the elevated chloroform concentration in the vicinity of wells TW4-4 and TW4-6 begin pumping TW4-6. 2. To bound the chloroform plume south of TW4-6 install a least one monitor well down gradient of TW4-6 that will have a chlorofoim concentration below 70 pg/L, This requiremeni will also be specified in the final Conective Action Plan (CAP). Page 13 During a DRC / DUSA conference call on October 29, 2009, DUSA agreed that the recent chloroform concentrations in well TW4-6 exceeded the 70 ug/l GWQS, and that adjustment to the hydraulic containment program was In order. Two options to improve hydraulic control and containment were discussed; 1) Increased pumping from the existing four (4) chloroform pumping wells, and/ or 2) addition of one or more pumping wells In or near well TW4-6. Further, DUSA agreed to choose and option and submii a plan of action and work schedule for DRC review and approval by December 31, 2009. DRC staff will prepare a Confirmatory Action Letter to document this understanding. Highest Chloroform Concentrations in the Plume The highest chloroform concentrations within the plume appear to exist in the vicinity of two tocations (see isoconcentration maps in Attachment 3): 1) at pumping well TW4-20, and 2) pumping well MW-4. The chloroform concentration at TW4-20 is 8.200 pg/L. Chloroform concentrations for wells in the vicinity of MW-4 range from 1,700 to 3,100 pg/L. At both these locations the pumping wells appear to be capturing these high chloroform concentrations with the exception of possibility lhe area, as described above. In the vicinity of TW4-4 (located approximately 400 feet down-gradient of MW-4) that has a chloroform concentration of 2,200 pg/L. The distance between these two locations is approximately 1300 feet with wells that have chlorofoim concentrations ranging from 950 to 1,100 pg/L. MW-4 appears to be, according to the 1st quarter 2009 groundwater contour map, cross-gradient to the southeast of TW4-20 (see DUSA groundwater contour map in Attachment 2) due to: 1) the hydraulic stress on the aquifer from pumping wells MW-4, MW-26, TW4-19, and TW4-20 and, 2) the hydraulic groundwater mounding effect or recharge on the aquifer from the leakage of the wild life ponds. Prior to these man-caused influences, the aquifer near well MW-4 may have been more down-gradient of the MW-26, TW4-19, and TW4-20 well locations, as seen the 1993 groundwater contour map provided by the report by Peel Environmental Services (Peel 1993) [see AttachmenI 2]. Chloroform Contamination Source Based on the P^ Quarter 2009 chloroform isoconcentration maps (see Attachment 3) the chloroform contamination source continues to appear to be the abandoned scale house leach field and former office leach field. Based on the last four years of quarterly sampling events (since 1^'quarter 2005 to 1^" quarter 2009) the chloroform isoconcentration maps show that it appears the basic shape and extent ofthe chloroform plume has not changed and may be in a static condition with the exception of the recent migration of the plume extending south beyond TW4-6. Page 14 References Denison Mines (USA) Corp., June 2008, White Mesa Uranium Mill, Ground Water Monitoring Qualily Assurance Plan. Denison Mines (USA) Corp., November 2008, White Mesa Uranium Mill Chlorofoim Monitoring Report 3"* Quarter (July through September 2008) Hydro Geo Chem, INC (HGC) August 29, 2002, Well Installation Report State of Utah Division of Water Quality Department of Environmental Qualily, March 8, 2005, Ground Water Discharge Permit for Denison Mines (USA) Corp. at the White Mesa Mill Facility Near Blanding, Utah. Utah Division ofRadiation Control, August 23, 1999, White Mesa Uranium Mill: Notice of Violation and Groundwater Corrective Action Order, Docket No. UGW20-0I. Utah Division of Radiation Control, January 28, 2009, White Mesa Uranium Mill: Stipulated Consent Aoreemenl, Docket No. UGW09-03. Inspection Forms For 3"^ Quarter 2008 Utah Radiation Control Inspection Form Chloroform Contamination Investigation 3rd Quarter 2008 Ground Water Monitoring Report Denison Mines (USA) Corp. White Mesa Uranium Mill, near Blanding, Utah Regulatory Enforcement Documents: • White Mesa Uranium Mill Ground WaterQuality Assurance Plan (hei^eafter "QAP"). QAP enforce on June 20, 2008. • Groundwater Discharge Permit No. UGW370004 (hereafter "Permit"). Permit enforce on March 17, 2008. Date of inspection/Report Review: June 23, 2009 DRC Inspection Staff: Dean Henderson Were Violations Recommended: Yes GROUNDWATEiR MONITORING REPORT 1. Was the 3^*^ quarter 2008 Groundwater Monitoring Report (hereafter "Report") submitted to the DRC by December 1, 2008 as required Part l.F.l ofthe Permit and section 11 of the QAP? Yes. The report was submitted on December I, 2008. Violation: No 2. Was the decontamination procedure for all sampling equipment follow requirements in section 6.2.5 of the QAP.? No. According to section 2.2.1(b) of the report: "Before leaving the Mill office, the pump and hose are rinsed wilh de-ionized ("DI") water. " The pump used to purge the wells was only rinsed with de-ionized water prior to purging activities. Violation: Yes. Part lE.l(a) of the Permit and section 6.2.5 of the QAP 3. Were groundwater levels measured at the locations and frequency as required in the section 6.1 of the QAP? Yes Violation: No. Wel! MW-I MW-2 MW-3 \TW-4 MW-5 MW-11 MW-12 MW-13 MW-14 MW-15 Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes No Well TW4-4 TW4-5 TW4-6 TW4-7 TW4-8 TW4-9 TW4-10 TW4-1I TW4-12 TW4-13 Yes Yes . Yes Yes Yes Yes Yes Yes Yes Yes Yes No MW-17 MW-18 MW-20 MW-22 MW-23 MW-24 MW-25 MW-26 MW-27 MW-28 MW-29 MW-30 MW-31 MW-32 TW4-1 TW4-2 TW4-3 Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes TW4-14 TW4-16 TW4-18 TW4-19 TW4-20 TW4-21 TW4-22 TW4-23 TW4-24 TW4-25 P-4 P-5 P-3 P-4 P-5 Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes 4, Were there Field Data Work Sheets for each Monitoring Well have the information listed Part I.F.l(a) and in section 7.1 ofthe QAP? Yes Violation: No 5, Where purging procedures followed as required In section 6.2.7(v) of the QAP (see table 4)? No. Violation: Yes. Two violations: 1) Purging was not conducted at TW4-14. 2) With lhe exception of TW4-I4 there where no field parameters were recorded, only one set of field parameters were measured in the following wells: TW4'2, TW4-3, TW4-4, TW4-5, TW4-6, TW4-7, TW4-8, TW4-9, TW4-10, TW4-1 I, TW4-I2, TW4- 13, TW4-16, TW4-18, TW4-21, TW4-22, TW4-23, TW4-24, and TW4-25. These parameters were measured prior to purging the required two casing volumes (see Table 4). 6. Were water quality QC samples collected as required in section 4.3 of the QAP (see lable below and Table 2)? Yes. Violation: No Sample Duplicate for each batch of 20 samples. Trip Blank for each cooler shipped with VOC samples. Equipmeni Blank for sampling equipment in contact with the groundwater (Pumps, bailers etc). Yes/ No yes yes yes Violation no no no Comments TW4-65 a duplicate of TW4-3 TW4-70 a duplicate of MW-32 One trip blank. Energy Laboratories reported "Trip Blank lost due to instrument malfunction " The Trip Blank sample will be addressed in item 17 below. One equipment blank identified as TW4-63 Note: Although all QC samples were collected as required in section 4,3 of the QAP, a sample results for a sample with the identification of TW4-73 in Energy Laboratories analytical summary report was not identified, mentioned or explained in the text of the CMR. This is an apparent QC sample and will be addressed in Item 17 below. 7. Were all the required compliance monitoring parameters analyzed for monitor well as required in section 4 of the Appendix A ofthe QAP? Violation: No. each compliance Yes, Sample ID MW-4 MW-26 MW-32 TW4-1 TW4-2 TW4-3 TW4-4 TW4-5 TW4-6 TW4-7 TW4-8 TW4-9 TW4-I0 TW4-11 TW4-12 TW4-13 TW4-I4 TW4-16 TW4-18 '"Nitrate 10 mg/L yes yes yes yes yes yes yes yes yes ves yes yes yes yes yes yes yes yes yes Chloroform 70 pg/L yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes Parameters w Carbon tetrachloride 5 Mg/L yes yes yes yes yes ves yes yes yes yes yes yes yes yes yes yes yes yes yes th their GWQS Chloromethane 30 Mg/L yes yes yes yes yes yes ycs yes yes yes yes yes yes ycs yes yes yes yes yes Methylene chloride 5 Mg/L yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes Chloride No GWQS yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes TW4-19 TW4-20 TW4-21 TW4-22 TW4-23 TW4-24 TW4-25 yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes jes_ yes yes yes yes yes yes yes yes ycs yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes I. Nitrate + Nitrite as N 8. Were all groundwater quality analyses performed with a minimum detection limit or reporting limit less then its respective GWQS (See Table 1)?: Yes Violation: No 9. Did samples arrive at the contracted laboratory below 4°C as required in section 6.2.12(e) ofthe QAP? Yes. According to the chain of custody document provided in Energy Laboratories analytical summary report that Is provided in Attachment H the Report, samples arrived at a 3"C . Violation: No 10. Were the compliance monitoring parameters analyzed by excepted EPA analytical methods as required in Table 1 in section 8.2 of the QAP? Yes (see table below). Violation: No Sample FD MW-4 MW-26 MW-32 TW4-1 TW4-2 TW4-3 TW4-4 , TW4-5 TW4-6 TW4-7 TW4-8 TW4-9 TW4-10 TW4-11 TW4-12 TW4-13 TW4-14 TW4-16 Parameters with their Analytical.Methods "'Nitrate E353.2 Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Chloroform SW8260B Yes Ycs Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Carbon tetrachloride SW8260B Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Chloromethane .SW8260B Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Ycs Yes Yes Yes Yes Methylene chloride SW8260B Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Chloride A4500- CL Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes TW4-18 TW4-I9 TW4-20 TW4-21 TW4-22 TW4-23 TW4-24 TW4-25 TW4-60 TW4-63 TW4-65 TW4-70 TW4-73 *Trip Blank Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes . Yes Yes Yes Yes Yes * VOC only 11. Were the compliance monitoring parameters within maximum holding times as required in Table 1 in section 8.2 ofthe QAP? Yes. Violation: No Sample ID MW-4 MW-26 MW-32 TW4-1 TW4-2 TW4-3 TW4-4 TW4-5 TW4-6 TW4-7 TW4-8 TW4-9 TW4-10 TW4-1I TW4-I2 TW4-13 TW4-14 TW4-I6 TW4-t8 TW4-19 TW4-20 TW4-21 TW4-22 TW4-23 TW4-24 TW4-25 TW4-60 Parameters with their holding times ^'^Nitrate 28 days Yes Yes Ycs Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Chloroform 14 days Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Carbon tetrachloride 14 days Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Ycs Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Chloromethane 14 days Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Meihylene chloride 14 days Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes . Yes Yes Chloride 14 days Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes TW4-63 TW4-65 TW4-70 *Trip Blank Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes . Yes Yes Yes 12. Did any oflhe compliance monitoring parameters exceed groundwater quality standards (GWQS) [See Table 1]? Yes. Nitrate. Nitrate + Nitrite: TW4-19, TW4-22, TW4-24, and TW4-25 Carbon Tetrachloride: TW4-19, and TW4-20 Chloroform: MW-4, MW-26, TW4-1, TW4-2, TW4^, TW4-7, TW4-10, TW4-11, TW4-19, TW4-20, TW4-21, and TW4-22. Methylene Chloride: MW-26, and TW4-16 Violation: Yes 13. Were QA/QC objectives meet for measurement of data (precision, accuracy, representativeness, completeness, and comparability) as required in section 3 ofthe QAP? Yes. See Details below. Violation: No Precision (see Table 2): Duplicate sample for TW4-3 (TW4-65) and MW-32 (TW4- 70) were within the 20% relative percent difference. Therefore the data set passes the precision guidelines. Representativeness (see Table 2): Duplicate sample for TW4-3 (TW4-65) and MW- 32 (TW4-70) were within the 20% relative percent difference. Therefore the data set passes the representative guidelines. Completeness: Is based on precision, accuracy, and holding time evaluation. Based on this criteria as described above precision, accuracy, and lhe holding time for the data set is in compliance. Therefore, completeness passes the 100% criteria. Accuracv: Based on the QA/QC laboratory report the percent recovery for analyte samples arc within expectable recovery ranges for accuracy. Comparability: Is based on sampling conditions, collection techniques, measurement, procedures, methods, and reporting units. After review of the data and report il appears that the comparability requirements were meet. 14. Were the samples collected starting from least contaminated to most contaminated as required in section I of Appendix A ofthe QAP (see Table 3)? Yes Violation: No 15. Was analyses preformed by a State of Utah Certified Heath Laboratory as required In section 2.5 of the QAP? Yes. Laboratory: Energy Laboratories, Certificate NO.WY00002. Violation: No 16, Did the Report include all reporting requirements as required in section 6 of Appendix A of the QAP? No. Violation: Yes The following are missing reporting requirements: 1) Part of section 6.b of Appendix A requires; "Identify all quality assurance samples, e.g. trip blanks equipment blanks, duplicate samples." A sample results for a sample with the ideniification of TW4-73 in Energy Laboratories analytical summary report was not identified, mentioned or explained in the text of the CMR. 2) Part of section 6.b of Appendix A requires: ''Identify all quality assurance samples, e.g. trip blanks equipment blanks, duplicate samples. " Energy Laboratories analytical summary report stated: "Trip Blank lost due to inslrument malfunction". DUSA did not mention or address the Trip Blank lose in the CMR. 3) Part of section 6,c of Appendix A requires: "Analytical results for each well summarized in a data table, that includes historic analytical results for each well. " Historic analytical results for all wells for carbon tetrachloride, chloride, chloromethane, and Methylene chloride is missing. 4) Part of section 6(c) of Appendix A requires: "...3) depth to groundwater measured and groundwater elevation from each momtor well summarized in a data table, that includes historic groundwater level data for each well,... " The CMR did not include a table with historic groundwater level data for wells TW4- 23,TW4-24, andTW4-25. 5) Part of section 6(c) of Appendix A requires: "a current chloroform isoconcentration map with one ofthe isoconcentration lines showing the 70 pg/L boundary-. " The CMR Included a cunent chloroform isoconcentration map but it did not show a 70 pg/L Isoconcentration boundary line. 6) Part of section 6.c of Appendix A requires: "Calculate chlorofonn mass removal by pumping wells. Calculatums would include: l)total historic chloroform mass removed, 2) total historic chloroform mass removed for each pumping well, 3) total chloroform mass removed for the quarter and, 4) total chlorofonn mass removed fonn each pumping well for the quaner. " No calculated chloroform mass removal by the pumping wells reported in the CMR. References Denison Mines (USA) Corp., June 2008, White Mesa Uranium Mill, Ground Water Monitoring Quality Assurance Plan. Denison Mines (USA) Corp., November 2008, White Mesa Uranium Mill Chloroform Monitoring Report 3^*^ Quarter.(July Ihrough September 2008) State of Utah Division of Water Quality Department of Environmental Quality, March 8, 2005, Ground Water Discharge Permit for Denison Mines (USA) Corp. at the White Mesa Mill Facility Near Blanding, Utah. TABLE 1 HISTORIC SUMMARY OF MONITOHING PARAMETERS UP TO THE 1ST OUARTER 2009 CHLOROFORM CONTAMINATION INVESTIGATION DUSA WHITE MESA MILL Well Sampling Event UW-4 1siQtr3/1&05 Snd Qtr M&DS ardotrafai/os 4th oir 12/7/05 istotrao/oe 2nd Oir 6/14/06 3rd Qlr 7/2tV06 4ih oir \'V8J0e Ist Otr 2/28/07 2nci Qtr e/arw 3rdOr&1S'07 4th Qtr l(VltV07 l3lOtr3/2a'0e Znd Qtr 6/25/Oe 3rtlQir9/10/da'" 4thQtf mi^oe 1stQlr3'4/09 MW-4AfTW4-A) 1slQtril6rt)5 ziid Qtr s/iasitis 3rd Qtr 8/31/05 ' 41h Qtr 12/7/05 IsiQtrMrtie ZndOir&14.'06' 3td Otr 7;rCK)5 41hQlr 11/8/05 Ist0tr2/28rtl7 Parameter GWQS Carbon Tetrachloride (Spgn.) NA NA <io <S0 <sb'' <50 <S0 NA NA <io <50 <50 <50 <so MW-26 (former TW4-15) i« Qtr 3^16/05 2nd Oti 5/25/05 3rd dir a/3irt)5 4th Qtr 12/7/05 istoiraaoe 2nd Qtr 6/14/06 3rdQtr"7/2CV06 4^1 Otr 11/8/06 lStQtra2a/b7' ?nd Otr 6/27/07 3rdQt(B/15/07 4ihQir1Q/1(V07 tsi Qtr 3/26/08 Znd Qlr &25fOe' 3rd'Qtr'9/i(VbB' 41tiOir 1&15/0B 4«iOir 11/18^)9 1 st Olr 3/A/09 NA NA <5.0 <50 <50 <50 <S0 <1.0 <i 0 • • <io • •• <1 0 <10 <i.o' <1.0 <"i;d "• .7 NA <2.0 <1 0 " MW-32 {former TW4-17) 1st Olr l'l ^05 2nd Olr M5.'05 3rd Qtr 8/31/05 Jth Otr \2n.'0b l9tQlr:?L'a'06 2nd Qtr 6/l'4A)6 3rd Olr 7/2&06 4th Qtr 11/8/06 ist Qtr 2/28/07 2nd Qtr 6.27/07 3rd Otr ftf 15/07 athOtr ioqtyo7 1St'Qlr3/2'B/6a ' 2nd Olr &25/08 3rdQtt9/l(V08 4th Qtr icvia/oa 1 SI Olr 3'4/09 NA NA <1.0 <1 0 <1.0 <1.0 <io" <1.0 <10 <i.o " <:1.0 <10 <1 0 <i.o • • <1.0 <1.0 <1.0 2.1 1.6 I.B 1.9 • i 7 17 1.8 18 17 1.5 24 1.9 Chloride No GWQS NA NA' • NA •. 53 " 49 49 48 50 47 • •• "45 47 45 • 42 42 " ' 35 45 37 NA NA NA 55 '" 53 54 54 • 54 eo Chloroform (TOpgrt.) 'fl'- - 2,900 V • ."3,170 -'-• - 3.500 \^ 3.000 ' •."a.loo J.^-"."3.000 '•' •-•-7-2.820 -••^"7-2.830 ':i&-".2.300 '5.5.-'.-2,000 -. ^2.600 -• .T= 2,300 ^e2,466 •-.. ''i 2.500 :-. .'-:^1,B00 :^ '-*2.l6b - .. •^•2.200 •• T-^ 3,700 -rt!^.' "3.740 "^••••-:'3.800 .;\.j-E3.000 V,^-:i'3,766 '-'..•, j's.soo T '•f!~,3,i» .A/i •*. • ... .. V -.-2.500 Chl orom etharw (Mpgfl.) NA NA <ib <50 <5Q ' <S0 <so 1.4 <1.0 *i.o "^1.0 <'l.0 •cl.O <T.O <i'.o' <i!o <1.0 NA NA ' •tio <5Q <S0 <S0 <S0 <10 <i.O Methylene Chlorida (Sjigrt.) NA NA <10 <50 <50 <50 <50 <1.0 <1.0 <1 0 <1.0 <^6' <1.0 <1.0 <i'o" <10 <10 NA NA <10 <50 <50' <'50' <so <10 <1.0 Well abandonded NA' NA NA 55 52 52 155 54 56 49 57 " 57 49 57 44 64 NA 49 rjA NA NA 33 32 30 32 31 32 32 3'l 32 31 29 30 26 '30 '•'""-•:^'3io ^*_^\^^442 '^.-^ .-i^geo •^^^.1,000 ^.-.^i,1oo - -^ 1^1630 • '.-2.170 '• -^ 262 -- ,f-1^570 'r. ~- 3** .''''•^^=^.io6 'iT.- '^'2.666 -l'^'' :•-' 930 -"" ".'-41.360 V„V '^630 NA _ .^^l".700 'P-' W 950 <1.0 <1.0 <^ 0 <1.0 <1.0 <'i 0 <i 0 <V.o <i 0 <i 0 <'io <V.Q <1.0 <V.o " <1 0 <1 0 <1.0 NA • NA 54 <M <SQ <S0 <S0 ^1.0 <i'.6 •,:1 D <'l.O <10 •ci 0 <i.o' <i.6 NA <2.0 <1.0 NA NA 32 <1 0 <1.0 3.5 1.8 . . ...^ <10 <^.0 <^.o '<^.o <1.0 <1.0 <1.0 .cio <r.o NA NA <5 0 <50 <50 ' <5Q . <50 ' .;•; . .],— y _, . . " '7^ . .'. -„; •"-? • ' ~ •- . ,'• NA ' "^r .' NA NA <1 0 el.O <1.0 <\.o <1 0 <1.0 <]0 <1 0' <1.0 <i b • tl 0 • • <\0 <1 0 <10 <i.o • NItrats. Ntttnte -•• (10 mg/L) " •• 2.6 TC, •. '5.5 ''." -r\l - - •>36 '•£-' -14 -'.• •••40 .:-:•." 53 i-. /24 '.'.' "-I'do ''••:', - Si^ ' NA ' <6^'" <0.1 •<^0.1 ^'01' <0 1 •fO.I <1.0 <.\ <id <i6' <1.0 <i'b .: 1 •^'o <].0 <0.05 < 1 " 1 NHflte 6.3 71 •7.0 7.0 "be " 6.C 1.2 6.4 6.3 7 0 62 62 5.E 6.1 6.4 59 5.7 • • 7.1 7.8 6.9 • 67 5.E 7.3 1.2 71 7.1 0.3 02 0.2 03 • 02 0.2 "- 1.4 • 0.3 .. 0 6 04 1 • "06 0 i 0.6 0.2 01 •'• 04 ... .. NA = not analyzed NS = not sampled Shaded indicates concent'ailona exceeding GWQS Bold and Italics indicates the MDL exceeded the GWQS. iBl Qtr = January . Match 2nd Qtr- Apiil-June 3rd Otr - July - September 4tti Qtr = October - DecemBtr TABLE 1 HISTORIC SUMMARY OF MONFTORING PARAMETERS UP TO THE 1 ST QUARTER 2009 CHLOROFORM CONTAMINATION INVESTIGATION DUSA WHITE MESA MILL NA = nol analyzed NS = not sampled Shaded indicates concenirations exceeding GWOS Botd and italics indicates the MPL exceeded the GWQS. 1st Otr = January- Marcti 2nd Oil ^ April-June 3rd Olr = JulY - September 41*1 Olr - Oclober • December Well Sampling Event TW4-1 IstQtryi'e/OS 2nd Qlr STZS/tS 3rd Qlr 8/31/05 4th Otr 12/7/05 1st Qtr 3'a'06 2nd Qtr &! 4/06 3rd Olr 7/2CWB 4th Qtr 11/8/06 1st Qtr 2/250)7 2nd'Qlrfi/27/07 3ni Qtr & 15/07 4thOlrl0/1CV07 IstOtra^B/O'S " arid Otr &25'08 3rdOlr9/lQ^e 4th oi'f "ifti'sfle 1st Qtr 111/09 TW4-2 1st Olr 3^16/05 2f>d Qtr a'25f05 3id Qtr 8/31/05 4th Qtr 12/7/05 1st'Qtr 3/9/06 2ndOtr6/14A)6 3rd Qtr 7/2CV06 4tfi6tr ii/aioe lstQtr2.2a''0'7 Znd Qtr 6/27/07 3rd'Oti 8/15/07 ' 41h'Qlr 1[VltVb7 ist6tr3^&68 2nd Qtr 5'2'5i08 3rd"Qli SnO/OB 4m Qtrl cvi 5/06 4tb'6ir 11/18/09 1st Otr 3/11/09 rW4-3 1stOlr3'1&'05 2nd Otr 5/25f05 3rd Qtr 8/31/05 4th Otr 12/7/05 Ist Qtr 3/3(06 2ndQir6.'l4A)6 Srd Qtr 7/2*06 4th Qtr i 1/8/06 l3tQtrZ-2a'07 2nd Olr 6/27/07 3id Otr a/15/07 4ihQir 1D/1CV07 l3tQt'r3Ca/0a 2nd Otr 6'25'/6e 3rd Oir 9/10108 4th'Otr ltVl5/08 1siQir3.-4/09 TW4-4 l'ai'btr:V16/05 2nd Otr S'2'5/b5 3rdQtra/3l'/05 4ih' oir 12/7/05 lstQtr3f9,-b6 2ndOtr6/14rt)6 3rd Qtr 7/20/06 41h Qtr 11/a06 Ist'Oti 2/28/07 2nd Qlr &27/07 3rd Otr S'l 5/07 " 4th Otr l(V10rt)7 l3l'Qtr3.'2a/0e 2nd otr 6/25rt33 3rdQtr'9/'lO/08 4thQtrlO/1&08 4thQtrll'/i8/b9 isi Qtr 3/4/09 1 Paratrteler GWQS Carbon Tetrachloride (Sptfrt.) NA NA <10 <so <50 <S0 <S0 - NA NA <10 <50 <50 <50 <5p NA NA NA <i.b <1.0 <'l.0 <'i'b <1.0 <'i'.'o <:'l 0 ' <1 0 <"i 0 <1.0 <10 <1 0 <1.0 <1 0 <1 D NA NA <10 '<50 <50 <50 <50 <2.0 1.4 12 "l'4 13 13 1.3 1.1 13 1.3 1.1 23 18 25 2.2 2 1 23 2'2 2.4 2.4 " 2.2 1 7 15 1 7 1 5 1 5 1 6 1.5 1.4 NA 12 Chloride No GWQS NA NA NA 52 '49 48 51 47 47 45 43 43 39 39 35 41 '37 NA' NA NA 56 '56 56 54 55 54 50 ' '49 '51 48 46 •42 47 NA 46 NA NA NA ' 26 26 26 26 23 ' "22 •23 "24 .:27 21 19 ' 19 22 21 N/\ NA NA '54 51 48 50 49 ' " 49 47 45 47 " 43 42 "39 44 NA 37 Chloroform (70 Mat-) '•>- '2,700 •=..-'-'3,iMb Jlf. 2.900 "-'•V-2,400 • • -r 2,700 ?' • .-"2,200 ;^-^'2.840 •"'^" • 2.260 .-;: - . .1.900 •-^••^1.906 "'^y• 2.300 -'.-: ^""2.000 --' •• :'-'2.b66 •' : 1.900 V •• --1,700 >-1.700 ."-'' • 1.700 F".>3.7'0i6 •.:4^ 3.750 <r-'~r-j-''Z.90b =2- /•'3,500 i^'.... 3,806 . 7^: 3.206 • .<=4,120 =.=---\ 3.420 j-V:"r:'2,36o =: "^^ -^ 340 "?•; •-;.3.200 :.7:^ 3.300 •'fe- 3.106 '.-\W 2,600 NA' - "''.-'' 3'200 ^ " ^3.100 <1.0 <:1.0 -rl.d <1 0 <1.0 •fl.O <1.0 <i.'o <V6 <i b •:1 b *1.0 <i b <i.o'" <^ 0 •cl.O <10 --•'••"•• "3','ib6 " ?2.^406 -•^. "'• 3.200 . ••^-J2.8'0b -., •4'2.90b ^•.' - 2,600 l-J • • 2,656 - * .. 2.670 , , 12.200 " '.. : 2.400 '< ' 2.700 ='•;• -='2.500 " ".-2.B0O ,'^-=2.500 . ::-^"' 2.200 NA '"^ :-"2,500 ; "j^- 2 266 Chloromelhnne OOpgO.) NA NA " <10 <50 <50 <50 ^SO <ib " <^ 0 <'i'6 <1.0 <1.0 tio" <i.o •,:1.0 <1.0 NA NA <io <50 <S0 <sd <50 <1.0 <i.6' <].0 <10 •cl 0 <i6 <i.6 <:l6 NA <2.0 •cl.O " NA NA ' 6.4 <1.0 23 16 22 <1.D <1.D <i"b <i.o <1 0 .-.t.O <l'6 ' -riO' .cl.O' <1.0 NA' ' NA <10 <sd ' " <50 <50 <56 ' 0.0 ^i.o' -:1 0' •:-i0 <:I.O <1.6" <10 cl 0 NA <2.6 <1.0 Methylene Chloride {5^,a^.) NA NA <10 <S0 <» <50 <50 ^i.6 <l'.0 <i'.6 <i.b <i'b' <1.0 <\ 0 •cl.o' cl.O <1 0 NA NA <10 <so <so <50 <50 <1.0 <1.0 <10 <1.0 <1 0 cl.O <10 <.10 NA ' <2 0 <i 0 Nft NA <:10 <10 <1.0 •ci'.O cl.O <i.b' <1.0 ti'o'' <'i.o •el.O <1 0 <i 6 <10 <ib <1D NA Nft <I0 <so <50 <50 '<so <1.0 <:10 c'l.O <1 0 <i.o <'i'.o' •c'l 0 <1 0 NA <'2.D <10 Nitrate, NHraie ••• Nitrite (10 mg/L) 9.1 •"•^"-^•'""•^^'"•-•^."'-lo.e '9.6 9.7 94 9 6 9.2 B.e S 8.4 7.8 7.6 8.68 e.i5 9.3 7.5 7.7 8.6 e!c 7.B 7.5 71 74 7.6 •7'3 78 7.3 6.9 '6.9 7.4 71 80 NA 6.5 35 3.7 3.5 33 ..33 7.1 2 9 l!5 31 33 3!l 2.8 2.8 2.9 2 7 2.6 25 160 •':= .'--r. ,:, •=••• u-z . ..^^ "'-f- ^•'•'"-"^ -"• ib"2 95 . . .. 8.6 9.7 ,.;^- '•- -.: i-.' io;) .^•o 94 95 9.'5 9.2 •-S:i':-^ ..:--• •: 108 " ' 88 '\ ' -^ •". -""JOI NA ?•;•• • /' ,:..:-r"- io.2t TABLE 1 HISTORIC SUMMARY OF MONrTORING PARAMETERS UP TO THE 1ST QUARTER 2009 CHLOROFORM CONTAMINATION INVESTIGATION DUSA WHITE MESA MILL Well Sampling Event TVif4-5 ist Qtr 3/16^5 2nd Otr 5/2^05 3rd" Otf 8/31/05 Ulh Qtr 12/7/05 isiQtfiw/oe"" 2nd Qlr 6/14/06 3rdOtr7/20«6 4lh Qtr 11/&06 1st Qtr 2/28/07 z'rid'Otr'&iJ'T/O? Srd Qtr 8/15^07 4th Otr 1G''l(V07 1at"Qtr3/28/0e 2nd Qtr 6/25rtM 3fd Qtr g/iivoB 4thQtr1(yt&08 lstOtr3'4/69 ' TW4-6 1st Qtr 3/16/05 2nd Qtr 5'25/05 Srd Oir aa 1/05 4th Olr 12/7/05' istotra&'be 2nd Qtr 6/14/06 3fd Qlr 7/2(y06 4triQti11/art)6' ist6f'2/28flD7 " 2nd Qtr 6/27/07 3rd Otr a/15/07 " 4th'Qtri'6/id'b7 lstQtr3/2B/08 2nd Otr 6/25/08 3rd Qtr 9/10-06 ' 4tnQir i(yi5/oa l3t Otr 3/11/09 TW4-7 ijiotr'i/ia'bs" 2nd Qtr 5.2^'05 Btd'oti a/3i;05" 4th Qtr 12/7'05 ]si'6li'a9/06 ' 2ndOir6/14,'06 3nJ Qtr 7/20,06 4ih Qtr i'l/a/oe istOlr2'2a'07 2nd Otr 5/'27/67 3'd Qtr 8/15^07 4th Otr I a/1 CVO? i'9tQtr3/'2a/b8' 2nd Qtr 6/25/08 3id Oir 9^1 woe 4th'Qtr 10/1 a'OS 4ttiQtr 11/18/09 1st'Otr 3/11/09 TW4-e Ist Otr 3'16/06 2iid Qtr 5/25/05 Srd Olr 8^31/05 4tri'6tr i2!7.'05 ' 1 st Qtr 3/9/OQ 2nd Oir 6/14/06 3ra Otr 7/2CV06 4th Qtr 11/8/06 " 131 Qti 2/28/07 2nd Qtr 6/27/07 SidO'tr'a/i's/b? 41hOlr 1Q,1Q07 Isl Otr 3^8/08" 2nd Qlr 6^25.'0a 3rdQtr9/1l>08 4l"h'Qtr i[V15/08 !slOlra4/09 Parameter f GWQS 1 Carbon Tetrachloride (5 pgl.) NA NA c2.5 " c2 5 <2.5 <2.5 .;1.0 •cl.O <1.0 <'i.d"' cl.O <1 0 <1.0 <1.0 <i.o <1.0 " <io NA NA cl.O lio <1.0 cio' <1 0 cl.O cio <10 <1.0 tl 0 <10 Cl.O" <10 c''i.o <1.D NA NA <10 <so <5a <so 15 1 i 15 1.2 13 1 3 l"4 NA <2.0 " 1.2 NA " NA •,;1.6" <\"Q' <\0 cl.O" cl 0 cio <I.O <;1.0 < 1 0 ClO cl 0 <].0 <1.0 < i 0 cl.O Chloride No GWQS NA NA NA 56 52 " 51 54 " 55 57 45 "38 39 38 37 "34 37 34 NA NA NA 32 31 "30 37 65 32 38 36 "35 33 35 35 33 35 NA NA" " NA 52 48 47 51 49 47 " 45 44 45 "43 43 "35 40 NA 35 NA NA NA "41 39 "37 39 40 39 42 42 43 46 "45 39 44 42 Chloroform (TOiig/L) "--•"^7. 113 = .HTT- B2 "63 "66 51 53 7 47 1 "35 -26 9.2 94 'll .93 " li 10 12 <1.0 2.5 10 17 31 • 19 " 11 " " " . 42.8 46 11 18 18 52 24 39 37 Bl . .-='3.100 =•_. •_ 2 700 ""/'T3,i6b : '"^2,500 .: .^1.900 ^'- >-2.200 : ..^-2."140 X-" •-;2,"i66 ""-.y %1.B30 ^- .2.600 ;'"•' ="2.300 v^ 1.900 •j:-^ 2.200 "-—-^ ll.BOO -^-^•.•^1,600 NA -J Z 2.500 .-''" ""-"1,600 10 cl.O 1.1 cl b 1.3 1.8 ^1 6 -ri.o 2.5 """2.5 "" -• "15 3.5 .tfl.O cl 0 .ClO <1.0 <1.0 Chloromethane OOpgrt-) NA NA'"" 58 25 3.1 31 cio <1.0 <1.0 '<.\.o <ro <1.0 <:1.0 <1.0 <i".o'" " <1.0 <:.o NA NA 2.6 13 Clio <i b ^10 •cio tl.O <1.0 Cl.O cio <io" Cl.O <1 0 cio" Cl.O NA NA" <10 •:S0 <SQ <S0 cl.O •cl.O <1.0 ClO " cl.O < 1.0 <1.0 •tl 0 NA <2.0 cl 0 NA Nft 1 7 <"i"o 2.1 10 cl.O tl 0 c"i"!b c"l"0 cl 0 ci.o <1 0 ClO <i.6 cl.O Methylene Chloride (5 ugl.) NA NA <25 c2.5 c2.5 <2."5"""" cl.O cl.o""" cl.o""" cl.O" <i.b Cl.O <10 cl.O <i b" cl 0 Cl.O NA NA" cIO cl.O <i.6" cl.o cl.o <i 6 <10 ci.6"""^ cl 0 cl.o cl.o" cl 0 cl.o cl 0 cio NA NA cio <so <50 <50 < 1.6 <1 0 ClO cl O' cl 0 <\.Q <1 0 NA c2 0 cl.O NA NA NA cl.O cl.o" <i6 cl 0 clo"" <1 0 cio cl 0 v-1 0 tio cl.b" cl 0 clO cl O" Nllrale, Nitrate + Nitnte (10 mgn.) "4.9 3.7 6.0 Q.G 6.0 " 59 6.7 2.9 7.6 7.C 7 7 S.2 74 6 7 """7.9 9.3 7.S 02 0.4 08 0.9 1.2 1.0 0.6 1.4 18 b.6 0.7 be 1.1 09 i .1 "i.O 22 5.2 54 52 53 1 4.5 4.7 " " 4.6 6 5 1 4!7 4.; 42 4.8 4.16 401 NA 37 cO.l""" 02 cl.b ClO 03 cl.b 0 1 cl 6.7 0.2 cl 0 05 0 1 cio cO.05 cO"05 cO.l NA - not analyzed NS - not sampled Shaded indicates concentrations exceeding GWOS. Bold and Italics indicates the MDL exceeded ihe GWOS. Isl Qtr = January • March 2nd Otr = Apnl - June Srd Qtr = July - September 4th Qtr = October - December TABLE 1 HISTORIC SUMMARY OF MONrTORING PARAMETERS UP TO THE 1ST QUARTER 2009 CHLOROFORM CONTAMINATION INVESTIGATION DUSA WHITE MESA MILL NA = not analyzed NS - not sampled Shaded indicates concentrations exceeding GWQS. Bo'd and italics indicates the MDL exceeded the GWOS 1 st Otr = January • March 2nd Qtr - Apnl • June 3n3 Qtf ^ July - September 4tti Olr = Oclober. December Well Sampling Event TW4-9 1stQtr3/16'05 2nd Oir MS'OS Srd Qtr 8/31/05 4th Qtr 12/7/05 1stQtra9/D6 2ndQtr&14f06 Srd Olr 7/2CV06 4thQtr11/a'0e 1st Qtr 2/280)7 2nd Qtr 6/27/07 3rd Qtr a/15/07 4thQtr 10/1(V07 Isi Otr 3/25/08 2nd Qtr 8/25/08 3rd Qlr 9/1 ooe 4thQin(yi5/0B iBt Qtr 3/4/09 rw4-io isioira/ie/bs' 2nd Qtr 5/25/05 3rd Qlr 8/31/05 4th Qtr 12/7/05 1siQtr3'9/06 2nd Otr 6/14/06 3rd Qtr 7/2006 4th Qtr 11/»06 1st Qlr 2/28/07 2nd Otr a/27/07 3idQtr8/1E^b7 4th Otr iaiQ/07 1510113/28/06 2nd Otr 6/25,06 3rdQtr9/1(H]8 4ih Otr 10/1 a/Oe 4ttiOtr ll/ia/09 1st Qtr 3/11/09 TW4-11 1st Otr ivia/os 2nd Qtr ^2a05 3rd Olr a/31/05 4^ Qtr 12;7/05 1st Otr 3/9/06 2nd Qtr S'l4/06 3na Qtr 7,-20-06 4th Qtr 11/8/06 1st Olr 2/28/07 2nd Qtr 6.'27/07 3rd Qtr 6/15/07 4th Qtr 10/10/07 lslQtr:V2a'06 ?nd Otr a/25/08 3rd Otr 9/10/08 aih Qlr 10/15/08 4th Qtr 11/18/09 1st Qtr 3/11/09 TW4-12 1siQtr:V16/05 2nd Qtr 5/25/05 • 3rd Qtr 8/31 TO 4ihOlr 12/7/05 1st Qtr 3^/06 2nd Otr & 14.06 Srd Olr 7/2tV06 4th Otr 11/8A)6 l3tQtr2/28r'07 2nd Qtr 6/27/07 3rdQir'a/15/07' 4lhOti 1Q'1C107 Ist Oir 3*28/08 Znd Oil 6/25/08 3rd Qt- 9/1Q/08 4ihOtr iai5A)B Isl Qtr 3/11/09 Parameter GWOS Carbon Tetrachtonde (5 Mg/L) NA NA cl.O cl.b" cl 0 <10 <1.0 cl.o <10 cl.o cl.o <10 cl.o <1 0 cl.o cl.O cl.o NA '" "" NA c2.5 <25 c5.0 <5 0 c5.0 cl.O cl.O <10 ClO cio cl.O cl.O cio NA c2.0 cl 0 NA NA <W <100 <50 <50 <50 1.7 1.: 1.6 1.7 1 6 tl 0 cl.O cl 0 NA c2.0 <1.0 NA NA ct D cIO cl.O tl.O cl.O cl.O .:1 0 cl.O <r.'o cl.O cl.O clO cl.O cl.O tl.O Chloride No GWQS NA NA NA 42 38 39 41 44 44 42 38 40 35 35 28 5B 30 NA NA NA 52 50 54 61 58 2 54 59 59 55 58 51 61 NA 64 NA NA NA 58 56 56 55 55 54 53 53 53 63 46 42 47 NA 49 NA NA NA 19 19 16 16 16 16 18 29 16 16 19 IB 22 23 Chtorolorm (70 pQ/U 38 1.2 tl.O cl.O cl.b 19 cio cl.O cl.O 21 9.5 67 1.3 1 cl.O cl.O cl.O • .';-.:- IdO 624 ^-r -rno ''j ' - .300 =••- --"L 100 .•_::^-300 \^:: — ^ J . --•452 i^J. .- '500 •^.•:-i--.>3'56 660 -..-; -470 -^.^^••72b .T" • '•660 NA .t-~1.200 1.100 k - ."4.400 --•' " 3.590 -. 4.406 . 4.400 • -4.400 .^-- 4,300 - T - 4.060 -/-•- 3.660 ^ 3.600 3.600 -4.500 "•-4,400 3JC -•• 640 ^_v "900 NA 1,000 ••• 1.000 cl.O cl.O cl 0 ClO tl.O tl.O cl.O cl.O cl.O cl.O tl.O cl.O cl.O clO cl 0 tl.O tl.O Chlorome! harw (30M91.) NA NA 29 tl.O 2.6 27 •cl.O cl.O cl.O cl.O cl.O cl.O cIO ClO cio cio cl.O NA NA 6.2 <2.5 c5 0 c5.0 c5 0 i.6 cl.o tl.O cl 0 cl 0 cl.o cl.O tl.O NA c2 0 cl.O NA NA tlO <100 <50 <S0 <so 2.7 cl.O tl 0 cl.O tl 0 cl.O tl 0 cl 0 Nft c2 0 cl 0 NA NA 58 1 2.6 l.J 1.4 cl 0 cl D cl 0 clO tlO tl 0 cVO cio cto cl.O Hfcthylene Chloride (Sfjgo.) NA NA cl 0 cl 0 cl.O cl.O tl.O tl 0 cio cl.O cio cl.O cl.O tl.O cl.O cl.O cl.O NA NA c2.5 c25 c5.0 tS.O c5 0 cl.O cl 0 cl.O tl.O cio cio cl 0 cl.O NA c2.0 tl.O NA NA <7D cfOO ^50 <50 <50 1.3 1 6 cl.O tl 0 1 2 clO cto cl.O NA <2 0 cl.O NA NA cIO cio cl.O .il.O tl 0 cl 0 cl.O cl 0 cl.b tl.O cl.O tl.O tl 0 cio cl 0 Niiraie, Nitrate -i- NKrIle {10 mg/L) 1.; 1; 1.3 1.3 1.5 1.5 O.S 0.7 O.e 1.; I.E 2 2.1 .. . ^?. 2.7S 1.9S 2.', 1.6 O.E 1.1 3.C 2.4 35 6.6 5.7 7.; 5 1 7.; 67 7.E 9.e 9.2; ^-."••^. .-'^ •Tr^'ios NA .^-- •.- ,•--. .:= 11.6 67 _ . ^,. • r =:=^10.S 9.4 g.-i 9.2 10.C IOC IOC ^ - 'J T .-- --io.i •. ^ ^10.e •-•= ..••••• .^- ^T- 10.2 • 98 7.7 7.; 7.E 9.5 NA 73 14 I.e 1 5 1 4 1 3 1.4 1.4 1.4 1.5 1 5 14 1.4 1.6 2.7 2.7 25 2.4 TABLE 1 HISTORIC SUMMARY CF MONITORING PARAMETERS UP TO THE 1ST QUARTER 2009 CHLOROFORM CONTAMINATION INVESTIGATION DUSA WHrTE MESA MILL NA = not analyzed NS = not sampled Shaded Indicates concemrailons exceeding GWOS. Bold and italics Indicates ihe MDL exceeded the GWQS 1st Qtr - January . March 2nd Olr - April • June 3rd Qtr = July - September 41h Qtr ^ OcTiober - December Well Sampling Event TW4-13 i'st Qtr 3/160)5 2nd Qtr'5ffl 5/05 3fd oir 8/310)5 4th Qtr 12/7/05 1StOtr3WD6 2nd Qtr 6/14/06 3'rd Qtr'7/20136"' 4th Qlr 11/8/06 ist Qtr 2/280)7 2nd oir'6/27/07' Std Qtr 8/150)7 4th Qtr 10/100)7 1st Olr a/26/08 2nd Qtr'6/25/Oe' SrdQlr9/1CV08' 4th Ql'fl'tti 50)6 1st Otr 3'4.oe TW4-14 IstOtrliaOffi 2nd'Qtr5/25rt)5' Srd Oir a/31/05 4th'Qtri"2/7/05 1stblr3W06 Znd C^r 6/14/06 ' 3'rd'Qtr7/2Q0)is " 41ti'bir 11/8/06 lst'dt'r"2/2a0)7' 2nd Qti 6/27/07 SrdOlrB/lSrt)? (tfl Qtf'ib/'i'O/O? 1st Olr 3^28/08 2nd Qtr 6^5/06 SiidOr'si/iabei"' it'h'blr i'cyi"5/bB' 1stOtr3'4/09 TW4-16 1st Otr 3/16/05 2nd'Qtf 5/25/05 3r'd'Qtr&3W05 4'thClti 12/7/05 Ist Olr 19/06 ' 2n'd'btr"6/"l'4/66 3nd Citr 7/20/06 4tn Otr 11,8/06 1st Qtr 2/28/07 2nd Citr a/27/67 3rd Qtr'8/15037' 4thQtr1[V10'07 Ist'Oir 12808 2nd Otr 6/25/OB 3i'dQtr9/1(V08 4th Qtr lO/15'Oe 1 SI Qtr 3^.5/09 TW4-18 1st Qtr 3/16/05 2nd Qlr 5/25/05 Srd Otr ft'31/05 41hQtr 12/7/05 " 1st Otr 3/9/06 2nd Qtr a/lioe" 3rd Olr 7/2C^06 4ihQtr ii.'a'oe 1StQti2/2a'07 2nd Qti 6/27/07 Srd Qtr 8/15/07 4ihOir"l0/10/07 1st Otr 3/26/06 2rKJ Qti 6/25/08 sidoira/njoa 4m'Qtriai'5/69 IStCilr 11,09 Carbon Tetrachlortde (SpBrt.) NA NA cl.O <10 cio ClO <"l.0 tl.O tl.O cl.O cl.O ClO cl.O cio cl.O t'l.O tl.O NS n&- NS NS NS NS NS cl.O tl.O cl.O cl.o c1.0 cl.O cl.O cl 0 cl^b cl.O NA NA cl.O cl 0 cl.O tl.O c'i'.O cl.O tl.O tio ci6 cl 0 cl 0 " " ci.o cl 0 cl 0 tl 0 NA Nft clO ClO ci.o cl.O cl.O cio cib cio cl.O cl.o cl.o cl 0 cl.o cio cl.o Parameter GWOS Chloride No GWQS NA NA NA 69 67 '66 65 ' ' ' 33 59 59 58 58 54 58 50 58 58 NS NS NS " NS NS NS NS 37 38 36 36 38 57 35 34 40 35 NA' NA ' NA 64 60 55 60 62 79 75 65 69 52 58 ' 71 69 •73 NA NA " NA 41 36 35 35 34 ' ' 30 28 32 27 23 23 26 30 29 Chloroform (70tjga-) tl.O cio cl.o cio tio cio cl.o c'l.O tl.O c'id' cl.o <10 ClO cl.o c'i'.O ' c'i!o c'lO NS NS NS NS NS NS NS NS cl.O ci.o cl.O tl.O cl.O cl.O <1.0 ClO cl 0 240.-... .-i" . •--- 212 ••••• ~ as 'ii 30 "13 52 136 " 8 7 "s'e 'ri 1 4 11 cl.o io 39 c'lO 38 29 6 39 14 12 12 108 12 5 9.2 8 89 74 64 57 8 9^4 11 Chtoromatharw (30 pgt) NA NA • '3.1 cl.O 1.7 1.4 clO clO cl.O <1.0 tl 0 cl.O cl D cl.O cl.O clO cio NS NS NS NS " NS NS NS ci.o clO" cl.o cio cl.O cio clO cio cl.O " cl.O NA NA 32 26 1.1 2.4 cl.O tl.O tl.O cl 0 cl 6 cl 0 cl.O cl.O cl 0 tl 0 tl 0 NA NA '" 28 1 1 1 6 2 7 tl.O tl.O cl 0 clO cio " cl'o ClO cio cl 0 tl 0 clO Methylene Chloride (Sjjgt.) NA NA" cl.b " cl.b " cl.o" ci.o <i.6 tl.O tio cio cio cio cl.o" tl.O cio ci:6 <i 0 NS NS NS NS NS NS " NS cl.O cl.O tl.O cl.O tl.O ClO cl.O cl.O " " ' cl.O cl.O NA' ' NA S^'^_-:'""TL~' ",42 "-•. ^-. - i^' 5.9 •."^"i=™-- .'-^ • 21 —-.r.^^ -." -'. 8.9 "2.7 ." "':"^."= --^-'"66 'is - .i?r^ ; Ji\ 5 1 1 =-"."'"' "-=^ 'V 26 c1.0'^"' .-- * . •^rJ- .^ 14 . • _. - • 6.6 cl.b NA NA tl 0 clO tl.O ti.6 cl 0 cio cio cio" cl 0 tl.O cl 0 cl.O ' cio cl.O tlO Nitrate, Nitrate + Nitrite || NS NS NS NS NS NS NS cO.l tO"'l" cOl .- -. > =^ (10 mgfl.) 4.2 43! 461 43 4.2 4.9 "" 4.3 08 4C ... .^.^ 4.4 4.1 3.t 4.2 "4.3 4.6 " 3.7 2.4 2.3 1.4 1.1 oie 0.4 1.6 1 38 "1 "6"'76 16 • 14 : 1.9 " "2.7 56 \^- r"^ • ' .12.3 • 9.9 "5''4 4.4 cO I "15 ^r^- = •"._;io5 9.82 9.6 '-"^'^"•'.±-=i. 14 1 ~-- •--:- ,12.9 . y '. :"-'"''l33 7.0 5.9 4.7 6 1 5.7 5.1 4.9 5 "4.4 07 4.6 4.86 """"5.15 5.2 TABLE 1 HISTORIC SUMMARY OF MONITCRING PARAMETERS UP TO THE 1ST QUARTER 2009 CHLOROFORM CONTAMINATION INVESTIGATION DUSA WHITE MESA MILL Well Sampiing Event rW4-19 1st otr :vi a/05 2ri"d" CSr 5/25035 3n3 Qtr 8/31/05 4th (Jtr 12/7/05 1st Qlr 19/06 2n"d"Qtia'14/06 3fd oil 7/200)6 4th CJlr 11/6/06 1stbtr2/2S/07" End Otr 6/27/07 SrdOt"r"a'15/07 4th""Qtr ICVl00)7 lslOlr3/2a«)6 2nd Qtr 6/25/06 SrdOtra'IQ'OB 4th Qtr Wl aoa l3t"Otrl4A)9 TW4-20 ist Qtr 11605 2nd "otr 5/25/05 Srd Qtr ^31/05 41h Citr 12/7/05 IstOlr 19036 Jnd Citr 6/1*06 3rd Qtf 7/20/06 4th Qtr 1 i/a/oe lat Olr 2/28/07 2nd OtF 6«7/07 3rdC3tra/i5rt)7 4thOtr 1(vi0/07 lat Qtr'1280)8 2nd Qtr 6/25/08 SrdOtrg/KVbe 4thdtr'lQ/i5flB ist Qtf 3/4/09 rW4-21 1stQtrll6'05 2rid Qtr 5/25/05 l3id Citr 6/31/05 4th"Qtr 12/7^05 1st Otr 3/9/06 2nd'Citr'e/14/06 3rd'Qlr 7/20/06 4th Qlr 11/8/06 l3t Qtr 2/26/07 2nd Oil &27/07 Srd Oil 6/15037 4th Citr 1CM0^07 iLt Qtr 128/08 2nd Citi 6/25/oa SroOtraiOoa 4th Oil 1CV15/08 4th citr 11/180)9 1siatrlll/09 TW4-22 lat Olr 116/05 2nd Oir 5/25/05 3rdQti'a^l/05 4th Citr 12/7/05 1st Qtr 19/06' Snd Qtr 6/14/06' Srd Oti 7/2tV06 4th'Oif ll/'i06 Istdtr 2/28,07 2nd Oir 6/27/07 Srd Otr 8/15/07 4ihCnr 1CV1007 1st Citi 128/08 pnd Qtr a/25/08 Srd Qlr 9,1 &08 4th'Otr icvisoje 4th Olr 11/18/09 list Oti 111/09 Parameter GWQS Carbon Tetrachloride (5 pgl) NA NA c5.0 <» <50 <50 <sp cl 0 g-g'^.: •_.••; ^^^^'-'-. 12:^^^'"'^^:r 1.2 NA <10 <250 <SO0 <S00 <1000 - ^ -w ^=' . . .-^, .^^ • ^^'^^" >•-' y^_- !. "^'"'.''"'"_ „,- •ri=p~-.-..^ NA 5;7=='"".-^=^-. NA c5'b cl 0 t2.5 c'2"5 <2.5 '-'"•^ ' "i • cl 0 cib' '-'---" ,J^ " ' UA. 2 cl 0 NA t'5 0 c50 <J0 <fO CfO <1 0 cl.o cl 0 cl.O tl.O cl 0 cio 1.3 NA t2.0 cl 0 1.6 1.3 Chloride No GWQS NA NA' ' NA 81 86 116 123 134 133 Chloroform (70pgn.) •;-." "2.200 "•''•i ""••'1,200 " i.4"b6 = .^"" "2.860 -• 1,200 . ": -. 1.160 " "'- -1;'120 , '''.-i.o'so y.. 1,200 Chloromethane (SOpgfl.) NA NA c'5 0 ^50 <50 <so <so 2 6 cl.O 1 Methylene Chloride (5pgn-) NA NA c5 0 c50 <S0 <50 <50 cl.O cl.O Did not sample 19 1.9 "2.9 • ;.v= '':""• 129 132 131' 126 113 '124""' ' 127 'i'--' ';i™ ••-f'' .1.106 i.eo6 -••" -1,000 • ""_"3.600 ""•*•' • 4.266 ;• • i.icio tl.O .Tl.O cl 0 ci"6 cl.o tiib' cid cl.O cio tl.O cl.o cl.O cio ClO Monitor well was nol installed •-7.1 31 2.2 3.5 •r:6 8 2J:;9 =^13 15 '-=:- NA NA 131 ' 120 "235 134 " 124 124 ' 112 117 170 132 191 156 168 164 • -v- 39.000 Vr" 3.800 ;•":. 19.000 -"-:• -~ 9.200 '^ -61.000 5.300 "^''^ii,66o ^\ .'" 4.4'06 .^1.800 vv 5.200 -'•'.-'! 9.660 ..•^^"13,666 ' /'••••,. 30,000 21.000 NA' , '•=^,8260 NA cio •=256 <5O0 KSOO" clOPO '1.9 .^10 cl.o cl.O cl.O cl.O tl.O .^1.0' NA Clio NA <W ^50 <'sd6 <500 <iooo cl.o y^~.'s^ -^'i. Monitor well was noi installed 2 18 - 58 3 "7 """i."7 \-^ NA NA' 353 .. *1'^ 318 357 296 306 327 '366 "238 """ 331 271 244 "284 NA 279 ~ M92 't. ' '• 76 -86 .•/, . :120 ';-'-"r..^i26 -.- - 10Q •i^" • 1:139 'l*-'"; -'160 300 - ,•.140 1-: • .120 1 390 • V"-- iso 120 NA '"i" '" ".'1.70 'I'ao NA t5.0 tl 0 c2.5 t2 5 c2 5 ci.o cl.b .ii'b 'Tl.O tlO cl.o tlO cl 0' NA ' c2'.6 cl.O NA c50 cio c2 5 c2."5' c2.5 cl.O cl.o" c'l 6 " cl.O c'l.O cl.O cl 0 cl.O c2.'6 " cl.O Moniior iveli waa not installed NA NA 253 236 221 221 236 347 273 259 23a 519 271 524 539 NA "" 177 340 290 •-•, ' '320 y 390 ' '•- ' '-'2B0 '•'864 . '-' 350 :"440 . _ 740 "r- 530 .- 440 1400 1200 •-' 6300 NA VV 630 - 380 NA c5.6 " " c50 clO c'lO tio 1.6 cl 6 A\ 0 cib cl.o tl 0 cl 0 ci.o NA c2.'0 cl.O NA c5b c5.0 <fO <10 <10 cio cl 0 cl 0 ci.o tl.O cio cl.o dO t'2'.O " tl 0 Nitrate. Nllrale + Nllrlte (10 mg/L) 53 "5.7 4.6 <o'.i 4 52 4.3 4.6 4 1 4.1 4 2.2 ' 2!e t .'-^'y-.}J=i:..y '^^.•2 ' ' -^ ^ Tl^' '** "v" •J-^ .'AT A --r--*... . ••••32 1 22 1.1 1.8 1.9 1.5 1.2 3.7 NA -452 ^5. .-^ ki.^,-. ^^10.1 "29 lis Zl 9.4 2.E 3.'5 4.2 '2.3 "'2.1 56 0.9 8 4.44 551 5.1 1 NA .:=y^^,. -:-=. -1,14.6 '^ '•i'y-r=y\_--^.'\o 1 "9 6 85 --•- "-i^^". '=~y-r'''^'To.2 'a.a B.7 ' 87 86 "8 6 '6.3 •_ :t -^ 'y- -^ 14.3 ' "se 7.57 a NA 8.3 1 NA -'--'- '- •'ie!2 • --£."•> -"i^' - •-.•i5.7 = f:^ .--,• = • 15.1 '.:: ••'- -r^ y_ ..."15; -•- ' .y^ -:"ri4.3 ^'.--'I "•-' .^ '•'14.5 ^--' '.--: -"r:.7--.',15 9 ;• .:•• '=:''^-:"'="'20 9 •• r_ r: :--:- /^..19 3 •.":-. !" ;>-' '^ i'9.: -..=••'.-3 /=.' y '-jBB '...: ^: -..y'- •''?'-• 39 1 •••.•^-^•^.-;-.--^ -•41.9 • ,. y. ' - li-38.7 ;X.-':- • ^- A7.^^36.3 NA ' ' ' ,:"•. .—-''.- _jr.20.7 NA - not analyzed NS = not sampled Shaded indicates concentrations exceeding GWOS Bold and Italics indicates me MDL exceeded the GWQS Isl Qtr = January . March 2nd Oil = Apnl - June Srd Otr = July • September 41h Qti = October - Decembei . TABLE 1 HISTORIC SUMMARY OF MONITORING PARAMETERS UP TO THE 1 ST QUARTER 2009 CHLOROFORM CONTAMINATION INVESTIGATION DUSA WHITE MESA MILL IWell Sampling Evert rW4-23 2nd Qtt 6/27/07 3nd Qtr a/15/07 4th Qtr 1(V1{V07 1StQlrl28fle 2nd Qtr 6/250)6 3rd Citr 9/1 (V08 4th Otr 10/1 &08 4th Qtt 11/18/09 1atQtr:V4/09 TW4-24 2nd Otr 6/27/07 3id Qtr 115/07 4th Otr 10/100)7 1st ar 128^6 2nd Citr a/2a'08 JrdOirS/'iCrte 4thQtr1CV15/OB Ith CHr 11/18/09 1st Qtr 14/09 TW4-2S 2nd Citr 6/270)7 3rdOtrB/l5»7 4th Citr 1(V1CV07 Ist (itr 12ft08 2nd'Citr6/25/0e' 3rdOtr9/10«B 4thQtTlCV1&0e 4th Citr 11/ia/09 Isl Qti 14^39 Cartmn Tetrachloride (SMS'L) c1.0 cl.O cl.O <1.0 cl.O cl.O NA c2 0 cio cl.O cl.O cio cl.O cl.O cl.O NA c2 0 cl.O cl.O cl.O cl.O cl.O cl.O cl.O NA c20 cl 0 Parameter GWQS Chloride No GWQS 47 46 43 41 41 35 51 NA 41 770 791 692 740 ' 834 1180 1130 NA i'b'ib 395 382 356 374 344 333 366 NA 332 Chlorofonn CTOpgn.) clO cio clO clO cl.O cl.O • NA c2 0 tl.O 26 2.2 1 5 1 5 14 2.9 NA c2.0 14 cl.O 2.2 cl.O tl.O ClO cl.O NA c20 cl.O " Chloromethane OOpgfl.) ci.6 cl.o cl 0 <:1.0 ^10 cio NA ^2.0 cl.O clO c:1.0 cio cl.O cl.o cio NA c2 0 cib cl 0 <io cio cto clO clO NA c2 0 <10 . . — —^^^^^ Methylene Chloride (5pg0-) cl.o cl 0 ClO tl.O cl.o cl.O NA <2.0 cl.O ClO <1 0 cl.O cl.O cl.O cl.O NA c2.0 cl.O cl.O cl.O <1 0 cl.O cl.o' cl.O NA t2 0 cl 0 Nitrate. Nitrate •f Nitrite (10 mg'L) c0.1 cOI cOI cO.1 cO.1 tO05 c0 05 NA cO.1 '^r>z-:'^.'.:.-'.'^'-^-'2G.] ^•^^^-%.2S ",..-•^•-1 ;^_ -='247 .- J: ^-....•1- '^- 24.4 ^..7- :•... -r/C-'-v45.5 •-.•-_=. ^•.. ,-:.v^-'-38-j -v"-~ ,;_ = t«-^^ ..44.t NA . • -^• -^ •""-. .,.-.30.6 •,3'.v^:fr-S^i7.i y-^: I < 2« ymmi - ^- -• i- .- . 22.1 '^•^'^ =^^ >^.i8:8 7:^_.-v=. ^fc.S-2J,- NA TABLE 1 HISTORIC SUMMARY OF MONITORING PARAMETERS UP TO THE 1 ST QUARTER 2009 CHLOROFORM CONTAMINATION INVESTIGATION DUSA WHrTE MESA MILL Well Sampling Event Parameter GWQS Carbon Tetrachloride 15 »T-) TW4-eO (Dl Blank) ISI Qtr 116*5 Znd Otr 5'25A>5 Srd Otr 8/31/05 41h Citr 12/7/05 1st Qlr 19036 2nd Olr a/140)6 4th (itf 11/8/06 1st (itr 2/28/07 2nd CHr 6/27/07 Srd (itr 8/15/07 4mOtrl(V10rt37 1stQtr3/28ffl8 Jnd Olr a^5rt)e 3td Otr 9/8/06 1st Qtr 1109 TW4-62 1st Qtr 3/109 2nd Olr 5/25/05 Srd (itr a031/O5 4th (ilr 12/7/05 lat Qtr 19/06 Srd Otr 7/2106 Ist Qtr 2/260)7 2ivdl'Qtt 6/2'7i'07 3niaa&\5n7 4th{ilria'1CV07 1stOtrl28/0S 2nd Qtr a'25'68 Srd (ilr 9/a036 1st Qlr 3/100 NA NA cl.O cl.O tl.O cio cio <1.0 cl.O cl.O cl.o cl.O tl.O cl.O cl.O Chloride Ho GWQS NA NA NA cl.O tl.O cio Cl.O cl.O cl.O cl 0 cl.O cl.O cl.o cl.O cl 0 Chloroform (70pgrt-) cl 0 37.6 2.7 cl.O cl.O cl.O tl 0 25 '-? 190 tl 0 5.7 1.1 13 3 33 Cam tind reason for TW4-a2 in texted tl.O NA <« <100 <50 <50 tl 0 cl.O cl.O cl.O cl.O tio cio cl.o TW4-65 (dup Of TT«4-20) 4thCilr 11/6/06 1st Oti 2/28/07 2nd Otr &27/67 3rd (ilr a/15/07 4th Citr 1CVI(V07 1 SI Otr 128/06 _-=r- .- 37 '•7^-'-^:::^^ 1.9 •;•:-- .•:'•-,- ••is 3.2 -y • •': ' -.$2 TW4-65 (dup of TW4-5) 4"t"h"(5r il/B/0"6 |cld TW4-65 (dup ol MW-32 lormer TW4-17> 2nd Otf 6/25/08 tl.O Isl Ql'r 14/09 cl.O r«4-65 (dup Dl TV*4-3) 3idQtrg/100)6 |cl6 TW4-70(duporTW4-2} lst"6r 1.4/69 I2.I TW4-70 (dup ot TW4-8) 2ndbir'a^e^ba |ci.6 TW4-70 (dup of MW-26 lormer TW4-15) 1st Qtr 2/28/07 2nd Qtr 6.'27/07 3id (itf 8/15/07 4th Otr 10/10/07 cl.O tl.O cl.O cl.O TW4-70 (dup of MW-32 former TW4-17) lStQtr3/280)B Srd Olr 9/1 (V08 TW4-73 Srd Qtr 9/909 TW4-73 1st Olr 11109 cl.O tl.O tl.O NA NA 51 52 46 tl.O c1.0 cl.O cl.O cl.O c'i'.O cl.O cl.O 125 139 125 137 176 137 56 29 31 18 44 45 55 53 51 58 31 31 34 . .3.500 ..-"r-^3.100 -- • 3.200 . . - 3.300 .-: •^:i-:2.800 20 50 cio 1 1.5 cl.O 3 10 --=" 13.700 .^16.000 ;: 1.700 '": . 27.000 .- ' 3.600 • -12000 53 cl.O cl.O cl.O 3100 tlO 41 = 400 • 440 -•. -.1.700 cl 0 clO Cam find reason for TV/4-73 in teicted cio |c1 III Cant tind reason for TW4-73 in texted cib [cl lis Chloromatharw (30 (ign.) NA NA 2 4 cl.O 15 1.1 1.3 <1.0 ClO cio cl.O tl.O cl.O cl.O tl.O tl.O NA c25 <100 <so <so cl 0 <1.Q <1.0 cio cl.O 14 cl 0 cl.O 1.8 cl.O <10 cl 0 cl.O tl.O ci 6 cl.O tl 0 cl.o cl 0 cl.o cl 0 cio <1 0 cl.o cl 0 cio tl 0 cl D Meihylene Chloride (Sp^n.) NA NA tl.O <1 0 cio cl.o cl 0 cl.O cl.O cl.O cio cio cio cio cl.b ClO NA <25 <100 <50 <50 cl.O c10 cl.O tl.O tl.O ClO cio cl 0 22 1 clO clO 2.2 1.2 cl.O tl 0 cl.O cl.O tl 0 cl 0 cl.O IB cl.O cl 0 cl.O tl.o" clO clO Nitrate, Nitrate -H (10 mg^L) cO.1 cO.1 <01 <01 cO.1 cO.l cl cO 1 <01 cO.I <0 1 cOI c0.05 c0.05 t0 05 <0.05 "^^ ''."• .yc- '"•" cO.l tO.l cOl cO.1 c005 cO.05 tO.1 c0 05 cO.l 272 7 tl.O cOl c0 05 c0 05 c0.05 1 ^Jilrite , 102 66 6.E e.i 54 P' 1.5 4.; l.£ 4 5.; 4.6 6.7 8.1 06 0; 06 NA = not analyzed NS = nol sampled Shaded indicates con centra! 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QAP enforce on June 20, 2008. • Groundwater Discharge Pennit No. UGW370004 (hereafter "Permit"). Permit enforce on March 17, 2008. Date of Inspection/Report Review: June 30 and July 1, 2009 DRC Inspection Staff: Dean Henderson Were Violations Recommended: Yes GROUNDWATER MONITORING REPORT 1. Was the 4th quarter 2009 Groundwater Monitoring Report (hereafter "Report") submiited to the DRC by March 1, 2009 as required Part I.F. 1 of the Permit and section 11 of the QAP? Yes. The report was submitted DRC on February 26, 2009. Violation: No 2. Was lhe decontamination procedure for all sampling equipment follow the requirement in section 6.2.5 of the QAP? No. According to section 2.2.1(b) of the report: "Before leaving lhe Mill office, the pump and hose are linsed with de-ionized ("DI") water.'' The pump used to purge the wells was only rinsed with de-ionized waler prior to purging activities. Violation: Yes. Part I.E.l(a) of the Permit and section 6.2.5 of the QAP 3. Were groundwater levels measured at the locations required in the section 6.1 ofthe QAP? Yes Violation: No. Well MW-I MW-2 MW-3 [vrw-4 MW-5 MW-I! MW-12 MW-13 MW-14 MW^15 Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes No Well TW4-4 TW4-5 TW4-6 TW4-7 TW4-8 TW4-9 TW4-I0 TW4-n TW4-12 TW4-13 Yes Yes Yes Yes Yes Ycs Ycs Yes Yes Yes Yes No MW-17 MW-18 MW-20 MW-22 MW-23 MW-24 MW-25 MW-26 MW-27 MW-28 MW-29 MW-30 MW-31 MW-32 TW4-1 TW4-2 TW4^3 Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes TW4-14 TW4-16 TW4-18 TW4-19 TW4-20 TW4-21 TW4-22 TW4-23 TW4-24 TW4-25 P-4 P-5 P-3 P-4 P-5 Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes 4. Were there Field Data Work Sheets for each Monitoring Well have the information listed Part l.F.l(a) and in section 7.1 ofthe QAP? No Violation: Yes The field data work sheet for TW4-14 record 6 gallons of water purged with no recorded field parameters (see table 6). 5. Where purging procedures followed as required in section 6.2.7(v) of the QAP (see table 4)? No. Violation: Yes. No field parameters recorded at TW4-14. There where one set of field parameters recorded in the following wells: TW4-1, TW4-2, TW4-3, TW4-4, TW4-5, TW4-6, TW4-7, TW4-8, TW4-9, TW4-I0, TW4-1 L TW4-12, TW4-13, TW4-16, TW4-18, TW4-21. TW4-22, TW4-23, TW4-24, and TW4-25. Parameters were measured prior to purging the required two casing volumes (.see Table 4). 6. Were water quality QC sajnples collected as required in section 4.3 of the QAP (see table below and Table 2)? No. Violation: Yes Sample Duplicate for each batch of 20 samples. Trip Blank foreach cooler shipped with VOC samples. Equipmeni Blank for sampling equipmeni in contact with the groundwater (Pumps, bailers elc). Yes/ No no yes yes Violation yes no no Comments Only one duplicate sample was collected. TW4-65 a duplicate of MW-32. One equipment blank identified as TW4-63 7. Were all the required compliance monitoring parameters analyzed for each compliance monitor well as required in section 4 of the Appendix A of the QAP? no. Violation: Yes, Chloroform, Carbon tetrachloride, Chloromethane, Methylene Chloride, and Chloride. Sample ID MW-4 MW-26 MW-32 TW4-1 TW4-2 TW4-3 TW4-4 TW4-5 TW4-6 TW4-7 TW4-8 TW4-9 TW4-10 TW4-1I TW4-12 TW4-13 TW4-14 TW4-16 TW4-I8 J TW4-19 TW4-20 TW4-21 TW4-22 TW4-23 TW4-24 TW4-25 Parameters with their GWQS ^''Nitrate 10 mg/L yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes ycs yes yes yes yes yes yes yes . Chloroform 70 Mg/L yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes ves yes yes yes yes no yes yes yes yes ves Carbon tetrachloride 5M&/L yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes no yes yes yes yes yes Chloromethane 30 Mg/L yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes no ves yes yes yes yes Methylene chloride 5 MgA. yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes ves yes yes no yes yes yes yes yes Chloride No GWQS yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes' yes no yes yes yes yes yes 1. Nitrate + Nitrite as N 8. Were all groundwater quality analyses performed with a minimum detection limit or reponing limit less then its respective GWQS (See Table I)?: yes Violation: no 9. Did sannples arrive at the contracted laboratory below 4°C as required in section 6.2.12(e) of the QAP? Yes. According to the chain of custody documeni provided in Energy Laboratories analytical summary report that is provided in Attachment H the Report, samples arrived at a 2°C . Violation: No 10. Were the compliance monitoring parameters analyzed by excepted EPA analytical methods as required in Table 1 in section 8.2 of the QAP? Yes (see table below). Violaiion: No Sample ID MW-4 MW-26 MW-32 TW4-1 TW4-2 TW4-3 TW4-4 TW4-5 TW4-6 TW4-7 TW4-8 TW4-9 TW4-10 TW4-11 TW4-12 TW4-I3 TW4-I4 TW4-16 TW4-18 TW4-19 TW4-20 TW4-21 TW4-22 TW4-23 TW4-24 TW4-25 TW4-60 TW4-63 TW4-65 TW4-70 TW4-73 *Trip Blank Parameters with Iheir Analytical Methods ^''Nitrate E353.2 Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Chloroform SW8260B Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes • Yes Yes Yes Carbon tetrachloride SW8260B Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes 1 Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Chloromethane SW8260B Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Methylene chloride SW8260B Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Chloride A4500- CL Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes •^ot Analyzed Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes VOC only 11. Were the compliance monitoring parameters within maximum holding times as required in Table 1 in section 8.2 of the QAP? Yes. Violation: No Sample ID MW-4 MW-26 MW-32 TW4-1 TW4-2 TW4-3 TW4-4 TW4-5 TW4-6 TW4-7 TW4-8 TW4-9 TW4-i0 TW4-U TW4-12 TW4-I3 TW4-14 TW4-16 TW4-I8 TW4-19 TW4-20 TW4-21 TW4-22 TW4-23 TW4-24 TW4-25 TW4-60 TW4-63 TW4-65 TW4-70 *Trip Blank Parameters with their holding times ^"Nitrate 28 days Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Ycs Yes Yes Yes Yes Yes Yes Yes Yes Yes Chloroform 14 days Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Carbon tetrachloride 14 days Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Y'es Yes Yes Yes Yes Yes Chloromethane 14 days Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Methylene chloride 14 days Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Chloride 14 days Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes ^Jot Analyzed Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes 12. Did any of the compliance monitoring parameters exceed groundwater quality standards (GWQS) [See Table 11? Yes. Nitrate, Nitrate -\- Nitrite: TW4-19, TW4-22, TW4-24, and TW4-25 Carbon Tetrachloride: TW4-I9 Chloroform: MW-4, MW-26, TW4-1, TW4-2, TW4-4, TW4-7, TW4-10, TW4-11, TW4-19, TW4-2I, and TW4-22. Methylene Chloride: MW-26, and TW4-16 Violation: Yes 13. Were QA/QC objectives meet for measurement of data (precision, accuracy, representativeness, completeness, and comparability) as required in section 3 oflhe QAP? Yes. See Details below. Violation: No Precision (see Table 2): Duplicate sample for MW-32 (TW4-65) were within the 20% relative percent difference. Therefore the data set passes the precision guidelines. Representativeness (see Table 2): Duplicate sample for MW-32 (TW4-65) were within the 20% relative percent difference. Therefore the data set passes the representative guidelines. Completeness: Is based on precision, accuracy, and holding time evaluation. Based on this criteria as described above precision, accuracy, and the holding time for the data set is in compliance. Therefore, completeness passes the 100% criteria. Accuracv: Based on the QA/QC laboratory report the percent recovery for analyte sampies are within expectable recovery ranges for accuracy. Comparability: Is based on sampling conditions, collection techniques, measurement, procedures, methods, and reporting unils. After review of the data and reporl il appears that the comparability requirements were meet. 14. Were the samples collected starting from least contaminated to most contaminated as required in section 1 of Appendix A of the QAP (see Table 3)? Yes Violation: No 15. Was analyses preformed by a State of Ulah Certified Heath Laboratory as required in section 2.5 of the QAP? Yes. Laboratory: Energy Laboratories, Certificaie NO.WY00002. Violation: No 16. Did the Report include all reporting requirements as required in section 6 of Appendix A ofthe QAP? No. Violation: Yes The following are missing repoiting requirements: 1) Part of section 6.c of Appendix A requires: "Analytical results for each well summarized in a data table, that includes historic analytical results for each well." Historic analytical results for all wells for carbon tetrachloride, chloride, chloromethane, and Methylene chloride is missing. 2) Part of section 6(c) of Appendix A requires: "...3) depth to groundwater measured and groundwater elevation from each monitor well summarized in a dala lable, thai includes historic groundwater level data for each well.... " The CMR did not include a lable with historic groundwater level data for wells TW4- 23,TW4-24,andTW4-25. 3) Part of section 6(c) of Appendix A requires: "a current chloroform isoconcentration map with one ofthe isoconcentration lines showing lhe 70 pg/L boundary, " The Report included a current chloroform isoconcentration map but it did not show a isoconcentration line showing the 70 itg/L boundary. 4) Part of section 6.c of Appendix A requires: "Calculate chlorofonn mass removal by pumping wells. Calculations would include: 1) total historic chloroform mass removed, 2) total historic chloroform mass removed for each pumping well, 3) total chloroform mass removed for the quaner and. 4) total chloroform mass removed form each pumping well for the quaner." No calculated chloroform mass removal by the pumping wells reported in the Report. References Denison Mines (USA) Corp., June 2008, White Mesa Uranium Mill, Ground Water Monitoring Quality Assurance Plan. Denison Mines (USA) Coip., November 2008, White Mesa Uranium Mill Chloroform Monitori ng Report 4th Quarter (October through December 2008) Stale of Utah Division of Water Quality Departmeni of Environmental Quahty, March 8, 2005, Ground Water Discharge Permit for Denison Mines (USA) Corp. at the White Mesa Mill Facility Near Blanding, Utah. References Denison Mines (USA) Corp., June 2008, While Mesa Uranium Mill, Ground Waler Monitoring Quality Assurance Plan. Denison Mines (USA) Corp., November 2008, White Mesa Uranium Mill Chloroform Monitoring Report 4th Quarter (October through December 2008) Slate of Utah Division of WaterQuality Department of Environmental Quality, March 8, 2005, Ground Water Discharge Permit for Denison Mines (USA) Corp. at the White Mesa Mill Facility Near Blanding, Utah. TABLE 1 HISTORIC SUMMARY OF MONITORING PARAMETERS UP TO THE 4th OUARTER 200B CHLOROFORM CONTAMINATION INVESTIGATION DUSA WHITE MESA MILL NA = not analyzed NS = not sampled Shaded indicates concttnirailcra exceeding GWQS Bol(J and italics indicates the MDL exceeded the GWQS I51 Otr = January - March 2nd Qtr = Apnl - June 3rd Otr = July - September 4th Otf = Oaober - December Well Sampling Evefit MW-a istOtr3/16A)5 2nd Qti aSSflS 3rd Qtr 8/31/05 4lfiOtr12l7«)5 isi Qtr 3/9/O6 2nd Qtr 6/14/06 3rd Qtr 7/2tt06 4ihOtrn/Ert)6" IslQIrE/EftW 2nd Otr 6/27/07 3(dbtr8/i5rtl7 4th Otr 1Cyi(V07 lstQtr3/2fl«a 2nd Oti 6/25™ ardOtrSVlCVOS' 4ttiOtr 1Q/15/0B MW-4A(TW4-A) 1stOtr3/'l6«5 2nd Qtr 5/25/05 3rdQtra'31/05' 4m6ir'l'2/7/05' istQtr3/9/06 Snd Olr on 4/06 3rd Oir 7/20/05 aih Olr 11/6/05 131 Otr 2/28/07 Parcmeier GWQS Carbon TMrachlorlde (Spgt) NA NA <ib <so <so <50 <so NA i^A <io <50 <so <50 MW-2e(romierTW4-15) Isl Qtr 3/16/05 2nd Oir 5/2^5 ' 3rd'Otr 8/31/05' ith Qlr 12^705 laidlr'iBvOe 2nd Otf'6/14/06 Srd Otr 7/20rt)6 4tliOtr 11/8/06 Isi Qtr 2/28/07 2nd Qtr 6/27/0?' 3rdOtra'1S'07 4ttiQtr l(yi0/07 1stOtr3/28/0S 2nd Qtr 6,^5-08 3(d Qtr S'l0/08 ith Qtr 1CV15/b8' flthQtr'il/l&OS NA NA <5.0 <5d <50 <50 <50 <1.0 <1 0 <'l.O <1.0 <1.0 " " <1.0 <1 0 <\0 NA •:2.0 MW-32 (former TW4-17) 1st'btr3/l'a«5 2nd Qtr' 5,25fl35 3rdOlrty3l/05 ilh Qlr 12/7/05 lstQlr3,'9,-b6 2nd Otr'& 14/06 3rd Olr 7/20/06 41h Qlr 11/8/06 lBtOtra-2&'07 ZiW Qtr 6/27/07 3rd Otr S'l S'O? 4tnOtr 10/1QflD7 lslQtr3«2a'08 2nd Olr &25rt)e Srd Otr 9/10/08 41hQtr10/15'Oe NA NA <1 0 <10 <'i.6 <1.0 <i 0 ' <:1 b cl d' <1.0 <'i'.'6' ' <t 0 <i 0 <1.0 <-i 0 <1.0 21 16 1.8 ' 1.9 1.7 1.7 18 • 1 8 1.7 24 1.9 Chloride No GWQS NA NA^ NA 53 49 49 48 50 47 45 47 45 42 42 ' ' '35 45 NA ' NA' NA 55 '53 54 " ' 54 54 60 Chlorofonn (70p9fl.) '•—-•V2.900 ' • 3 170 '• „-- 3.500 .y .:- 3.000 "'•'• ^"3.100 •-, - .^ 3.000 "^^l. . 2.820 -. 2.830 '-'•': ': 2.300 '"'"T 2,000 - '^' 2,600 .' „:- 2.300 "T. 2.400 "'•• • -^ 2.5'06 •>•- ---1.800 •-'-•- -=2.100 • •'.- -~ 3.700 •.y- •• = 3,740 •^3,800 '•'"."'•-i.'3.606 'ii."s3,760 ^ -^3.300 •'-•'r''=^''3,'l90 '"l-:^:. 3.370 2,500 Chloromdhanc {30\igrL) NA NA <10 <so <so <50 <50 1.4 <1 0 " -^lO ^10 <10 <10 <10 cl.o <1.0 NA NA " " <:10 <50 <50 ' <50 <i'.'6 <1.0 Methyterw Chlorida (Spgfl.) NA' NA <10 <so <sd <so <so cl.o <1 0 <^ 0 cio •lio <10 cio ci.o cl.o NA NA cIO <so -rSO <SQ " <50 cl 0 cl.o' Well tbandcxided NA NA NA 55 52 52 65 54 56 49 57 57 49 57 44 " ' 64 NA NA ' NA NA 33 32 ' 30 32 31 32 32 31 32 31 29 30 26 "- _•••;" 316 '--'-' ''442 gr;966 ;" ". '1.660 ••;_ •dl.ioo '-r.'-z.'iro - - y.-" 283 •'.- :il:r576 •'•••'360 -• --'1.400 •W-" 2.600 ' i''^ '930 ^~:": 1.300 • .-T- • 630 NA '. -^: 1,700 <1.0 <1.0 <1.0 <10 <^.o <-io <1.0 <1.0 •cl 0 *1.0 <1 0 cl.o <t.o <1.0 <^ 0 <1.0 NA NA 5.4 <50 <50 •^50 ' <50 <i.o' <1.0 <i.6 •cto *10 <10"" •tl.O <i6' NA <2D " NA NA 3 2 cio <1.0' 3.5 1 8 15 <1 0 <1.0 <1.0 ' <1.0 <1 0 <io cl 0 cl.O NA NA c5.0 •.^50 ' <50 <56 <50_ 1 _ -. -^ " ~^r. ' . ~-- NA NA <1 0 cto cio ' • cl 0 clO ci'6 cl 0 cl 0 c'i 6 <1.0 cl 0 cl 0 ..-1 0 cl 0' NHraie, Nllrale + (10 mc^) 2.6 : 5.5 "':i3 . -36 . 14 40 ^3 34 ' NA 166 cD.l co'.i cO 1 <0 1 <0 1 cOI ^•'•O C.I ' cl 0 <1.0 clO <'t> cl ^•'•O cl 0 c0.05 Nllrlte ' "6.3 7 1 •70 7.0 e.'o 6.0 1.2 6.4 63 70 "62 6.2 56 8 1 "64 5.9 71 7!6 6.9 67 58 7.3 1.2 7.1 7.1 OS 0.2 • " 0:2 0.3 0.2 02 • 1.4 OS "•' 0 6 o'!4 1 0.6 0 I 06 02 01 NA TABLE 1 HISTORIC SUMMARY OF MONITORING PARAMETERS UP TO THE 4th QUARTER 2008 CHLOROFORM COriTAMINATION INVESTIGATION DUSA WMFTE MESA MILL NA = not analyzed NS = not sampled Shaded indicates concentrations a^tceeding GWQS. Bold and italics indicates the MDL exceeded the GWQS Ist Qlr -January Mnrch 2ndQtr = Apnl-June 3rd Olr - July - Sepiember 4th Otr ^ Oclober - December Well Sampiing Evem rW4-l 1st'6lr'3/i6/05" 2nd Otr 5/25/05' Srd Olr evs 1/05 " 4th Qtr 12/7/05" 1st Olr 3^/06 2ndQtra/l4rtl6 Snd Qtr 7/20/06 4th"blr 11/8/06" 1st6ti2/2a'07 2n<j Otr 6/27/07 Srd Olr a/15/07" 4th Qtr 10/10/07 IstOtiSffia™ 2"fi"d""Qtr 6^5/08" 3rd Otr 9,'10/06 4ihOir1(V15/68 IW4-2 Mt Qlr y^mi 2hd Qlr 5/25/05 3rd Qlr 6^1/05 ith Otr 12/7/05 isi Otr'3W06" 2ndQtr6/14«)6 Srd Otf 7/2O06 4ih Qtr 11/a06 Ist Olr 2/28^7 2nd Olr 6'27/67 Srd Qtr a/1 &07 4th Qtr 10/10/07 ISI Qtr 3/2&0a jnd QIC 6/25/Oe' 3rd Otr WICVOS ilh Qtr 10/15/08 ith Qtr 11/19/08" TW4-3 lai Qtr 3/16/05 2nd Qlr 5,'25/05 SrdQtr"a'31/05"" ilh Qu 12/7AJ5 l3t"bl"r"3/*06 Znd0tr&-I4y0e 3r"d"Qtr7/2CV06 4th" Qtr 11/8/06" lBl""Qtr"2/2a/07 2nd Qlr 6,'27/07 3rcJ"Qtr a/15i07"" 4th Qtr ICVIO'O? 1st Olr 3,28/08 2nd Otr &-25/08 Sr"d"6irafiaD8""" 4th Qtr IfflSAW TW4-4 1»lOtr3/16,05 2nd Qtr 5.2SWS" Srd Qtr SfSl/OS " 4th Qlr 12/7/05 Isi Olr"3^/06 2ncfQtr6/14^06 Srd Qlr 7/20/06" 4tK Qtr 11/8/06" 1 sl Oil 2/28/07 2nd Qlr 5/27/07 Snd (Dir 6^15/07 4th Qlr ICVIQ/67 1stQlr3/2a08 Znd Otr ^25/08 3rdQir9;1(V0e 4mQir 1tV15/08 4tK'6i"r""l 1/18/03 ^^^^^^^^^ Pa time ter GWQS Carbon Tetrachloride (5 JJ9/L> NA NA <W <50 <S0 <sb <so NA NA <5d <50 <so NA NA NA cl b cVo ClO cl 0 cl.O cl.O cl.O cl.O cl 0 cl 6 c!0 cl 0 cl 0 cl.O NA NA <10 c« <50 <50 <50 1.4 1.2 14 13 1.3 1.3 l!l 1.3 1.3 2.3 "i"8 2.5 2.2 2.1 2.3 2.2 2.4 2.4 l"? "15 1.7 1.5 "l."5 16 1.5 14 NA c2 0 Chloride No GWQS NA NA NA 52 49 48 51 47 47 "45 43 43 39 39 "35 41 NA NA NA "58 56 56 54 55 54 50 49 51 48 46 42 47 NA NA NA NA 26 26 26 26 23 22 23 24 27 21 19 19 22 NA NA NA S4 Si 48 50 49 49 "47 "" 45 47 43 "<2 39 44 NA Chloroform pOpg/L) ;_— ""2.700 '-•4',- :'"3.680 .€^ ''2.eoo - "2.400 \^-:-" 2.700 ." -l.:-i;" 2.200 - , =f 2,840 ^--•-•"'-^•2.280 ^^••-••1.900 • ^>l""i,966 :^='2.300 I.'r i.-l 2,000 '^\:"'2,000 '^" "•."'1,960 „=r.,-V^1.766 y^ "•"'1.700 • v-t-^^3.760 ..=,•^"•""3.756 =- -"" "3.600 -.;;. 3,500 -^.=/>;3.800 • fiifS.lQO ikfi 4,120 ^""•3.426 •f^:2.300 "• "-^^3."oo6 5: .''^340 "" •.•••3.200 ±-': "J3.300 • 1^3.100 r''ir^2.866 NA ':• •iii?: 3200 cl 0 cl 0 cio cio" cio cl.o cl.o c"i."6""" cio cio" cl 0 cio cl.o cio cl.o cio " ""-: " "3."100 ^ ^ . 2.400 yy 3.200 -^^"2.806 ""^ 2.966 -•".•••"2.600 ..--- 2.850 •^y" '2.670 :7 "-' 2.200 -- •- 2,400 - ri s.'^oo =' ".: "2,560 •"?^" 2.800 • T*-^ 2.500 . i.S^. 2.200 NA 2.500 Chloromethane OOygfl.) NA " NA cio " <sd <so <sd' <50 <i'.o <i.6 <i.6 cio" cl.o cio cl.O cl.O cl.O NA NA" " clO <50 <S0 <s6 <50 cl.O cl.O cio cio cl.o cl 0 cl.o cl.O NA c2.0 NA NA "6 4 cl.O " 2.3 1.6 2.2 cl.o cl 0 cl.O •cl.O cl.O cl.O cl.O cl.O cl.o" fjA NA cio c50 <50 <5Q <S0 cl.O cl 0 cl.O cl.O cl.o""'" ci.o' cl.O cl.o" NA "c26 Methylene Chloride 15 ugrt-) NA NA <10 <SQ <sd <sd <50 cl.o cl.o ci.o ci.o <1 0 cl.o cl.o cl.o ClO NA NA <50 <S0 <50 <S0 cio <i.6 cl.o cl 0 clO ClO cl 0 cl 0 NA c2 0 NA NA cio cl.O cl.o cl 0 cl 0 <10 ClO c-1 0 cio <i.6 cl 0 cio cl 0 cl.O NA NA <to <so <50 <50 '<50 cio *10 cl.O cio cl 0 cl.o" clO cl 0 hIA c2"6 Nitrate, Nitrate + Nitrite (10 in g/L) "9.1 "•i" "•--•>-"-"""•'•.- "" l~<-i6e 9E 9.7 94 9 6 ""- "gia 8.9 " •g 8.4 7.E 76 8.68 8.15 9 3 y."7 86 8 0 7.8 7 5 7.1 "7.4 76 7.3 " " 7J " "73 " 69 6:9 74 71 8.0 NA 3 5 " "3:7 """ 3.5 . 3"a - -3; J 7.1 "" 29 is """3!i 3.3 " """is 1 26 2.8 2.9 "27 26 106 „„y.- -,\ •• =- "•• i"i s 9 9 '2y^ :^l':^^"V:ip:2 95 86 "97 " " ..J-.J. --- ^lo 1 90 "94 " 9.5 9 5 9 2 :', "— '"yy y "los 3 8 " W TABLE 1 HISTORIC SUMMARY OF MONITORING PARAMETERS UP TO THE 4lh QUARTER 200B CHLOROFORM CONTAMINATION INVESTIGATtCN DUSAWHFTE MESA MILL NA - not analyzed NS = not sampled Shaded indicates concentrations exceeding GWOS. Bold and italics indicates the MDL exceeded the GWQS 1st Otr - January - March 2nd Qtr = April • June 3rd Olr - July - September 4lti Qlr = October - December Well Sampling Event TW4-5 l9tOtr^l&05" 2ndQtrM5/05 3rd Qlr a/31/05 " ith Otr 12/7/05 1st "otr 3W06 2nd Otr ^14^ 3ld"oir7/2Q''68 ilh Qlr 11/8/06 1st Qtr 2/28^)7 2nd Qtr 6/27/07 3rd Otr 8/15/07 tth Otr 10/1CV07 Ist'otr 3/28/08 2nd Olr 6/25/08 3rd Otf 9/10/08 ilh Qtr ttVI 5/08 TW4-6 ist'Qlra'i"iiD"5" 2nd Qlr 5/25^05 Srel Qtr 8/31/05 ith Qtr 12/7/05" 1stOlr3/9/06 2ndCttr"6/14/06 3fd Qtf 7/2li06 ith Qlr 1 t/froe Ut Qlr 2/28/07 2nd Qtr &27/07 Srd Olr 8/1^07 4tti Qlr 1Cyi0rt)7 Isl Oir 3-28/08 2ndQtr6/25rt)8 3rd""Qlr9/1Cv"03 4th Qtr 10/1^08 TW4-7 lst"Otr 3/16-05 2nd Qtr i-2&05 3rd"6l"r"a'3i/05 ilh Qtr 12/7/05 l3t Qtr 3/9/06 2"ri"d" Qtr 6/14^)5" 3rd Otr 7/20^6 4th Olr 11/8/06 1StiQtrZ'2&D7 2nd Qlr &27/07 3id Otr 8/15/07 4iti"0lr 10/10/07 1st Qtr 128/06 2nd Qtr 6-25/06 3rdQir9'1(V08 ith Qtr 1 (if 15/08 4ihQtr 11/18/08 TW4-8 1st Otr a'16'05 2n"cj Olr 5,25/0f> 3rd Qlr 3/31/05 ilh Olr 12/7/05 i"al Otr :i'9/06 bnd Qtr ^14/06 3rd "Olr 7/20/06" ittiOti 11/8A)6 1st Qlr 2/28/07 2ncl Qtr 6/27/07 Srd Otr 8/15/07 ilhOtr 10/ItV07 lstQn3/2a'08 2nd Olr 6^5/08 3rdQl(9/10rt)e 4itioir 10/15/08 Carbcm Tetrachlorlds (Spgfl-) NA NA c2.5 c2.5 c2 5 c2 5 cio cl 0 cl.O cl.O --10 cl.O cl.O cl 0 cl.O <10 NA NA ci"6 cl 0 ClO cl.O ci.o cio clO cl.O cl 0 ci""o ClO cl 0 cl.O ci.b" NA NA cTO '<sd <so <50 <S0 1.5 "i'l 1 5 i.4 1.2 1.3 1.3 14 NA <2 0 NA NA " cl.O cio cl 0 cl.O cl.O cl.O cl.O cl.O cl.O cl.O cl.O cl.O cl.b cl.o Paramster GWQS Chloride No GWQS NA NA NA 56 52 " 51 " 54 "55 57 45 " " 38 39 36 "" "3-7 34 "37 NA NA NA " " " "32 31 30 "37 65 32 38 36 35 33 35 "35 33 NA NA NA 52 48 47 51 49 • " ^47 45 44 " "45 43 43 35 40 NA NA NA i^A 41 39 37 39 40 39 42 42 43 46 "45 39 44 Chlorolofm (70p9fl-) -?y 120 -•r; -113 „ ^ j~4,-?gg 63 66 51 53.7 47.1 35 26 92 9.4 n 9.3 11 10 ci.o 2.5 10 i"7 "31 19 11 42.6 ^48 11 18 18 52 24 39 37 ,. '-y='i'.ioo y}} "=2,-7"00 :"''>3.i6o c. ••''r2.500 "--':. 1,900 ••-""'""^,266 =' •'" 2.i46 V" "'-2.i60 "':-"':i."836 f^.- -2.600 .;-' 2.300 •;V.^'^i",960 ^-. --2.200 --;••, r 1,800 =4, • 'i.eoo NA 2.500 10 cl.O l.-l cl.O 1.3 1.8 ci.o cl.O 2 5 2.5 "1.5 35 cl.O cl.O cl.O cl 0 Chloromethane (30 ran.) NA NA 5.8 2.5 31 3.1 cl.O cl.O ci!6 cl.o cl.o" ClO cl.o cl 0 cl.O ci.o NA NA 2.8 1.3 cl.o cl.o cl.O cl.O ci.b tl.O cl.o cl.o" cl.O cl.o cl.O cl.O NA NA cio <50 <50 <5d <S0 cl 0 " cio cl.o cl.O c i.O cl.o <i 0 cl.o NA c2!o NA NA "" 1.7 cl 0 " "2.1 1.0 cl.b cio cl.O cl.b •^1.0 cl.o """ ci.o cl.o cl.b cl.o Mathylene Chloride (SpBfl.) NA NA """ c2.5 c2 5 c2."5" c2.5" ci'.O C-I.6 cio •cl.O <i.b cl.o'" ci.o cl.o cl.o cl.O NA NA cio ci.o ci.b cl.o ci.o cio dO •cl.o cl.O ci.o" cl.o" ClO cl.o cl.o NA"" NA <10 <so <so <so ' <50 cio cl.o cl.o cl.O cl 6 cl 0 ci.o cl.o NA c26 NA NA NA cl.O cio cio cl.O cl.O cl.O ci".6 cl 0 cl.o cl.O cl.O ClO cl 0 Nitrate, Nitrate + Nltrtte (10 mg/L) 4 9 3.7 60 6.0 6^0 59 . 6.7 "2.9 7.8 70 7.7 82 7.4 6.7 7.9 9.3 0.2 0.4 0.8 09 1.2 10 0.6 1.4 1.8 0.6 07 08 I.i 0.9 1.1 1.0 5.2 5.4 5 2 •' " "5.3 1 4:5 4.7 4.6 6 5 1 4.7 4.7 4.2 4.8 i 16 4.01 NA" cO 1 02 cl".0 ci.b oia cl.o 0.1 c 1 07 0.* cl.o 0.5 6.1 cl.o c605 cb.05 TABLE 1 HISTORIC SUMMARY OF MONITORING PARAMETERS UP TO THE 4th QUARTER 2008 CHLOROFORM COm'AMINATION INVESTIGATION DUSA VmiTE MESA MILL NA - not analyzed NS = not sampled Shaded indicates concentrations exceeding GWQS Bold and italics indicates the MDL exceeded the GWOd. 1 si Qtr = January March 2nd Qlr = Aoril - June 3nj Qlr = July • Sepiember 4th Qtr = October - Dec»mber Well Sampling Event TW4-9 IstOti"3/l&'05 2nd Qtr 5/25/05" 3rd Oir 6,31/05 imOtr 12/7/05" lstQlr3/9/0e 2nd Qtr S'l4/06" 3(d Otr 7/20/06 Mh Qlr 11/8/06 1st Otr 2/28/07 ZndOtr ^27/07 3rd Otr 8/15/07 4th Qtr 10/10/07 1st Qtr 3^6/08 2nd Qlr e/2S/b& 3(dOir9/1(V08 4ih Otr 10/1&08 TW4-10 1stQtr3'l6/05 Znd Otr 5/25ra5 Srd Otf 8/31/05" ith Qtr 12/7/05 Ist Olr 19/06 Znd Otr"& 14/06 Srd Qtr 7/2*06 ithOtr 11/8/D6 1siQtr2(2a07 Znd Qlr 6/27/07 3rd Qtr 8/15/07 4tbar 10/10/07 1st Oil 128/08" ?nd Otr 6/25rt)e SrdQtr9/1CV06 itnQtr i"a"lE^08 JttiQlr 11/1B/D8 TW4-11 lstOtr"3'ia/05 2nd Qti S,|25'05 3idQtr""a/3i/05 4ibOir 12-7/05 1st Qtr 19/06 Znd Qtf 6/14/06 Srd Qtf •7/20/06 4th Qtr 1 l/aw" Ist Qlr 2/28/07 2n(l Otr 6/27/07 3rd Oir 6/15/07 ith Qtr 10/10/07 1st Olr 128/06 2nd Qtr 6/25/68 3rd Qlr 9/1*08 4ihOir 10,'15,0e 4ihOir ii/iaoe TW4-12 1st Qtr 116/65 2nd Oir 5/25/05 Srd Otr 8/31/05 4"tfiQtr"i"2/7"/05 1st Qlr 19/06 Znd Qtr & 14/06 Srd Qtr 7/20TO 4tlT Otr i 1/8/06 Isl Qtr 2/28/07 2nd Olr 6/27/07 Srd Qtr 8/15/07 4th Qtr lCVia'07 ist Qtr" 128/68 2nd Off 6/25/08 3rdOtr9/1&08 ithOtr lai&OS Parantetsr GWQS Carbon Tetrachloride (Spgn.) NA NA clO cl 0 ci 0 ci.b cl.o cl.O cl.O cl.O cl.o cl.O c 1.0 cl.O cl.O " "" " cl.O NA NA c2.5 c2.5 c5.0 c5.0 cS.O ciid cio <1.0 cl 0 cl.O "" cl.O c'lio cl 0 NA c2.0 NA NA <'io <wo ^50 <so <sd 1.7 1 3 1 6 1 7 1.6 cl.O ci."6 cl.O NA c2 0 NA" "" NA cl.O """" .1.0 cl.O cl 0 cio cl.o"""" cl.O •rl 6 " <10 clO c't.6 " cl.O cl.O cl 0 Chloride No GWOS NA" NA NA 42 38 39 41 44 44 42 38 40 35 35 28 56 NA NA NA" "" 52 50 54 61 58 2 54 59 59 55 " 58 51 61 NA " NA NA " t^A 58 56 56 55 55 54 53 53 53 63 46 42 47 NA NA NA" NA 19 19 16 16 16 16 18 29 16 16 19 16 22 Chl orof or nt (70 MB"-) 3.8 12 cl.O cl.o" cl.O 19 ci.6 cio" "" clO """ 21 9 5 87 1.3 1 cl.O " "" cl.O •••-..i-lir'.-J.'io '"6i2!4 -^r\•-• 110 ,300 ••-•••-. '''• ' .190 -:;:..'i\ 300 ^i-.^: 452 "-^•^"T-""'." 500 .'V'-^'":, 250 :'.--4-Geo -•-j;—y_-470 •"-^•£^;-"620 "•"--'.i^i-"7"26 ""-^'fleo i^A ?--•• 1200 ^X4.'406 i=r--"-"3.596 "t?^4.400 T'': •,.•4.400 '—;•".. 4.400 '"".-•^4.300 •-'14.080 .• -• 3,660 ''•"3,600 - - "" "3,800 "^•r-4.500 •r-'[^: 4.400 ^.^"""346 :-.£:= -. 64C - ••— 900 NA " "" "-^•f--1.000 cio cio cio" " cl b cl.o cl.o ci."6"""" cl.o ciib cl.o cl.o cl.o cio ci6' cl 6""" cl.o" Chlorometharw (30 pg/L) NA NA 2.9 cl.O 2.6 2.'7 ci.o cl.O <1.0 <1 0 cl.o cio ci6 cl.o •^1.0 cl 0 NA NA 6.2 c2 5 c50" c5 0 c50 1 6 cl.O cio <i6"" cio cl.o cl.O cl 0 NA c2 0 NA NA cio c7aj <so cW c50 2.7 cl 0 <1.6" cl 0 " cl 0 cio cio -:1.0 NA" "" " c2 0 NA NA 5.8 1 26 1.4 1.4 <10 ci"6"" cl.o cio cl.o cl 6 cl 0 ci.6' cl.o - htalhyiene Chloride (5M9^) NA NA cl 0 cl.O cl 0 " ci.o cl.o cl 0 cl 0 cl 0 cl.O cl.O clO cio" cl 0 cl 0 " NA NA <2.5 c2 5 c5.0" c5.0 c5 0 cio- cl 0 cl O" cl.O cl.O cio ci.6 "" " cl 0 NA c2.0 NA NA OO <100 <50 <50 cSO """ l""3 1 8 O.O cl 0 1.2 •,:1.0 cl 0 """ " cl 0 NA c2 0 NA NA cl.O cl.O cio""" cl.o cl.o""" ^1.6"" v-l.O cib" cl.o cl 0 <i.6" cl.o cl 0 cl.o Nitrate, Nllrale + Nllrlto (10 mg/L) 1.3 ^13 13 1.3 """i.5 1.5 6.9 07 06 13 "is 2 2.1 2".3 2.79 1.99 1.6 0.8 1 1 3.3 24 3.5 6.e 5.7 73 5.1 72 i'.i 7.3 9 9 9 23 • 10.5 NA 87 ^. "^ -• -"W:. id: 9 4 94 92 10 0 100 10.0 " ""'^"-/VLV-'O^' , .. :y .. y=^... ' A10.6 •-^ '• .- r 102 98 7 7 '7.2 79 9 5 NA 1 4 1.6 . i"6 2.7 2.H 25| TABLE 1 HISTORIC SUMMARY OF MONITORING PARAMETERS UP TO THE 41h QUARTER 2000 CHLOROFORM CONTAMINATION INVESTIGATION DUSA V/HfTE MESA MILL Well Sampling Event TW4-13 1st Oil 116/05 " 2ndOtr&2S^05 Srd Otr ao 1/05 4th Qtr 12/7/05 1st Otr 19/06 2ndQtr6/i4/06 3rd Qtr 7/2CV66" ith Qtr 11/8/06 isl Qtr 2/28/07" Snd Qlr 6/27/07" Srd Otr & 15/07 ilh Qtr iCV1ttD7 lsiQtrl28/6a Znd Qtr 6/25/08 3rij""Qtra'"icy68""" ith Qtr 10/1 &oe TW4-14 ist Qlr 116/05 ZndQ"tf"5/25AJ5 3rd" Olr af3l/65 4th Qlr 12/7/05 1stQtf3fl/06 2nd Otr 6/14/06 Srd Otr 7/2(V"b6 ith Oil n/abe isrQtr2/2"a/67" 2nd Olr &27/07 3rdQtr8/l5A)7 ith Qtr ia'ia'07 Ist Olr 128/08 2nd Otr a^SOO" 3rd Qtr 9/10/08 ith Qtr 1CV15/0e TW4-16 1s(Olrl1&05 2ncj "otr 5/25/05 Sfci Qtr 131/05 4th"Olr 12/7/D5 1st Oil 19/06 2nd Otr 6/14/06 3rd""6ir 7/2106 4lii Qlr 11/8/06 1st Otf 2/28/07 Ztid Qtr 6'27/07 3rd" oir 115/07 4tti Otr 10/10/07 Ist Qtf 3/28^38 2ri"ci""(3tr6/Z5/08" 3(dOtr9/l(yoa 4m Qtt 1115/08 rW4-1i 1st Qtr 116/05 2nd Qtr 5/25/65 3rd"otrB.'3i/05 " ilh Qtn 2/7/05 1st Qtf 3«/06 2nd Olr 6/14/06 3rd Oil 7/2*06 iiiiotr 1 i/ibe ' 1st Qtr 2/28/07 2nd Oil 6/27/07 3fd" Qtr 8/15/07" imOtr 1(Via07 1st Qtr 128/08 Znd Qtr 6/2"5/08 SrdQtr9/icV08 ithOtr 1CV15/D6 Carbon Tetrachloride (Spgt) NA NA <1.6 cl.O cl.O cl.O cl.O cl.O cl.O cl.O cl.O cl.O ClO cl.O cio cl.O NS " NS NS NS NS NS NS cl.O ci.o ci.6 cio cl.o" cl.O cl.O <10 ClO NA NA cio cl 0 cl 0 cio ci.b cl.o cio cio cl "6 cl 0 cl.o cl.o""' cl 0 ci.o NA NA ci.o cl.O cl 0 cl.O cl.O cTo cl.O cl.O cio <10 " cio cl.o"' cl.o ClO Parameter GWQS Chloride No GWQS NA NA NA 69 67 "86 65 33 59 59 58 58 54 58 50 " "58 NS" i^s NS NS "" NS NS NS 37 38 38 36 38 57 35 34 " "40 NA NA NA "64 60 55 60 . . 62 79 75 65 69 52 " "58 71 89 NA NA NA 41 '36 35 35 34 30 28 32 27 23 23 26 " 30 Chlorotorm (TOpgn.) cl.O cl 6 cl 0 cl.o cl.O cl.o ci 6 cl.o"'"" cid" ci 0 cl 0 cl.o ci.o" cl.b cl.o" cl.o NS NS NS NS NS NS NS NS ci.6" cio clO <"i.6 cl.o cl.o"""" ci."6" cl d""" S'lO.: -^c . :.• -. 212 ^: --^: 85 14 39 is 5.2 i3"6 8."7 2."6 7.1 1.4 11 ci.6 ID"" 3.9 "38 29.8 39 14 " 12 12 lb.8 i"2'.5 92 8 8:9 7.4 64 " 57 8 9.4 Chloromethane OOpgT.) NA NA' 31 cl.O 1.7 1.4 <L6 "" cl.O cl.o cl.b cl.o " cl.o ci.b cl.o cl.o""' cl.o NS NS NS NS . NS NS " NS ClO" cio -:1 O" " cio ci.o cl.o <i"d cio cl 0 N"A NA 32 26 1.1 24 cl.O ci.o "" cl.O •cl.O cl.O cl.O cl.O <i 0 cl.O •<;1.0 NA NA 2 8 t 1 1.6 2.7 ci.o" cl 0 " cl 0 ci.o •^i.o"" cLO cl 0 cl 0 ci!o cio Methylene Chloride (SiigO.) NA NA cl.O cl.O cio ClO •;i"".'o cl.o cl.o ci.o cio ClO cl.O ClO cio cl 0 NS " NS NS NS NS NS NS <"l".0 cl.O cl.O ci.o cio cl.o" "" cl.b cl.o" cl.o NA" NA -\- ;r.^'"">-"-.'i.^i43 ••";- •" • ~~ ^- 5.9 -:. -: ' --;" '.' 21 '-- „- - . 8.9 2.7 -• - -.- •: jr.. 9 2 /; '-" "X\:-;-"G6 1 8 •"••:"-' "--^y.-ir--- •"•-'•"5.1 "' i ;~r.-.>_.",: "•^^'""26 <i'6 ' ~"' • i3,v ---•'" "'"-• !•* "•= •.";- ;:"-~""6 6 NA NA " " " <10 ci.o cl.O cl.O ci 0 cio cl.O cl.o <1.6 " cl.O cl.O cl.O cl.O ci.b 1 Nitrate. Nitrate + NMrlte [ (10 m^} NS NS NS NS NS NS NS" " co"."i" cO.l co.i "" '-•-• ~ '.y~' '"!"•• y 'j^y "-•" ^ -..- "^""^."l- """ •:'• 4 ..._ _:T~. •!! - "-- 'i: •'- '.- - 4.2 4.3 4.6 43 4.2 49 4 3 06 ..|o "1 4.4 41 3B 42 " "43 ie 2.4 2.3 1.4 1.1 0.8 o!4 1.6 1.38 6.76 "1.4 3 1.9 2.7 5.6 "••i2'3 99 54 4.4 cO.1 1.5 ,-10 E 9.82 .,., -12.9 "'•13.3 73 "59 47 "6 1 5.7 "" sii 49 "5 4.4 6.7 "4.6 4.86 5 15 NA = noi analyzed NS = nol sampled Shaded mdicates concentrations exceeding GWOS Bold and italics indicates lhe MDL exceeded the GWOS 1st Qlr = January - March 2nd Qtr •= April - June 3rd Qtr = July - September 4ih Qtr = Oclober - December TABLE 1 HISTORIC SUMMARY OF MONITORING PARAMETERS UP TO THE 4th QUARTER 2008 CHLOROFORM CONTAMINATION INVESTIGATION DUSA WHITE MESA MILL NA = not analyzed NS = not sampled Shaded indicates concentrations enceeding GWOS Bold and italics indicates the MDL exceeded tlie GWQS. 1 st Ott - January - Match 2nd Qtr = Apnl - June 3rd Olr - July - Sepiember 4tti Qtr = October - December Wall Sampling Event TW4-19 IstOtrll&OS 2nd Otr 5/25/05 3tdbiraGl/65"" ith Qtr ia7/05 ist" Qtr 19/06 Znd Qtr 6/14/06" Srd Qtf 7/2*06 ithQtrll/BTB" 1stQtr2/2"B/67"" ZniJ Qtf 6/27/07 3rdOlrl1&V7 ith Olr 1*1*07 lst"Qtrl2a08 Znd Qtr a/25Wl 3rd Qtr"* 1*08 4th"6tf 1*115/08" TW4-20 1SlQtrll&05 Znd Otr 5/25/05 SrdOif 8/31/05 41h Qtr 12/7/05 1st Otr 1106 Zndbtr&14A36 s"rd"Qir"7/2*06 4th"6i"r "ii/ioe"" 1st" Otr 2/28/07 " 2nd Qtr 6/27/07 3rd Otr 115/07 iih Otr 10/1107 isl Qtf 3/2108 Znd Olr 6'25/Oa 3rd Qtf 9/1108 rW4-21 ist Olr 116/05 Znd Otr 5/25/05 Srd Qtr 8/31/05 4tii"Qtr i2/7/6"5" " 1st Qtt 19/06 anci Qtf 6/14/06 Srd Qtr 7.2*06 4th Olr 11/108 1stOir"2^"a/67 Znd Qtr 6/27/07 Srd Qlr 115/07 ilh Otr 1*1*07 IStQlrS'^a/Oe 2tid Qtr &2l68" 3rd" Otf 9.-1*06 IthOtr 1*15/08 ilh Otr 11/18/08 rW4-22 isl Qtr 11105 2nd Olr 12105 Snd Otr a/31/05 ithOtr 12/7/tH"" ISI Qlr 1*06 ZndQtr6/l4'06 Srd Otr 7/20rt36 ith Otr 11/8/06 Isi'oir"2/2107 " Znd Qlr 6,27.07 Srd Qtr a/1107 ithOtr 1*l*D7 1st Olr 12106 Znd Otr 6.'25/b8 3rd"Oir9/10,-0a ittiQtt iiis/oa 4th Qtr 11/1106 Parameter GWQS Carbon Tetrachloride (5 Mgfl.) NA NA c5iO •:50 <S0 <S0 <S0 cio B:G]J,fr^yyy NA <10 <2S6 <5ad <50b <1000 •r J— ^.••.-^"-^«(- ^._._^^ jv^S^ ••:-:- -::-••= - '^'~ -••-.•'*!" ' uAU-^wm NA" c5.0 cl 6 c2.5 c2.5 c2.5 ~ /.^'.~ cio clO •-T'...^ NA NA c5 6 c5 0 cID c)0 c"j£I cl 0 cl 0 cl.O cl.O cl.O cl.O cl 0 1 3 NA c2 0 1.6 " 1.3 Chloride No GWQS NA NA" NA 81 86 116 i2'3" 134 133 Chlorororm C70iig/L) •- ."^2.200 ;" y 1,200 '. „'"i;4o6 ••"^:~=.= 2.800 "'-..-^ 1,200 "1,100 - 1.120 •;-•- " ""1.050 """=:" .1.200 Chlorvmethafte 130 vgn.) NA NA c5 0 <50 <50 <S0 <sb 2.6 <1 0 IMethylene Chloride (Sp*™.) NA NA <5.0 <S0 <so " "" <so <50 clO " cio ' Did not sample 1.9 19 29 {•j^^ -7:-^ -^ 129 132 131 128 113 124 • -" -1.100 ..•^~. 1,100 "•"".";•'. ^1,600 '.- -- -1.000 j">"r-"-' 3.600 •-: ••_ 4.200 cl.O cl.O <1.0 cl.O cio cl.O cl.O cl 0 cl.o cl 0 cl.O cl.O Monitor nelt was not installed ^^^i;- 3.1 22 35 1-6.8 ".^9 £yA3 yy^s NA NA 131 120 235 " 134 124 124 112 117 i76 132 " 191 156 -..^^ 39.000 =-T-' 3,8W •; - I9.0O0 :. ,--?"9.200 •'•-..V 61.000 I v^^^ 5.300 :"-"- 11.666 '•y, ,z. 4.400 ."•-¥ 1.800 .. .^ 5.200 " " •.^'^•- 9.000 ">";v~;13.000 ""•""•-^3O.0O6 y .-21.606 NA cio <250 <500 <5O0 ciijiw "1.9 ci 0 cl.o cl 0 cl.o ClO cl 0" cl.o HWI'iiWHITt NA <10 <25b <so6 <soo <i«w 2.2 1.1 cl.O 1.8 1.9 15 12 "3"."7 Monitor well was not installed 2 '""i.8 -"5.8 i^;"7 "'~l'.7 16 2 NA NA 353 347 318 357 296 306 327 300 288 331 271 244 264 NA •-: .'.- 192 •y'." --^'iA . kR • "86 -120 .i20 r - 108 -^.. --139 •-.; "--160 V-;-'" sob •4:" : 140 "'V- • -•.120 -"- - • 390 180 -^ - . .jgg NA 170" 7_^. NA c5.0 cl.O c2 5 c2 5 c2 5 cl.O ci.6 cl.o cl 0 cib cl.o cio cio NA c2 0 NA c5 6 cl.O c2 5" c2 5 c2.5" cio cl.O ci.6 cl.O cl.O cl.O cio cl.O NA c2.0 Mcnnof well was not installed NA NA 253 236 221 221 236 347 "" "273 259 238 519 271 524 539 NA -=-340 -:•. "290 !•'-".•" .326 .1390 •"•"" i^280 .864 -" L,:V-350 .--' 440 740 .~ " "536 . y.. 440 y '••i4oo • •••^206 - • - " 6300 NA Q3Q'-'zyy" NA <5.0 <5!6" cio cio cio 16 cl.O cio clO ClO cl.O cl.O cl.O NA c2 0 NA c5 0 <56 clD <10 <:10 cl 0 "" ClO cl 0 clo" cl.O cl.O cl.O cl.6 " NA c2.0 • Nitrate, NHrate •!-Nllrlte (10 mg'L) 53 57 4.6 cO.1 4 5.2 4.3 4.6 4 4.1 • 4 2.2 2.8 V;.- !-.r^.-..=.""\A-:'35.2 •--^S'y-t-'--- y_-.':,^.'Ai.e '-=^y.y-y yvi.\ " 2^9 i.s 38 9.4 3^5 4.2 2.3 2.1 sie 0.9 6 4.44 ""•"-," " ^ -" "^"14.6 - J -rt: '^., ".-••liai 9.6 " " "B5 • ": """ '•••:-"- ^—••'""10".2 89 8.7 8.7 """8 6 86 8.3 V-"^"-^;,-; •'^.^i"4".3 B!8 7.57 8 NA >: :^ - 1: 18.2 -• '-•:. '• z- y^ 1S.7 "•'"-''"'".'. "^^=^'1^) y "--^". • •"" •'-• 153 = •-^j-_.^ .:- ., "14.3 .-'•--»„ •i'--' .l'4.5 - "H:."" " -- -' '"y. '"15.9 "'^r •; -••.,,• 2oT9 =" :•'-' ~ - :-.„'"ies - '-^•- '^''^^-19 3 •>• ~.:''"y '•~^Q.Q •-- .4-" •^"-' 1"""39 1 -.- .^^-. . ••;•:••• '. 41.9 " y =^ -#) "38.7 -' -;. ." . • " l_Z^.'__'dS3 NA TABLE 1 HtSTORIC SUMMARY OF MONITORING PARAMETERS UP TO THE 4th QUARTER 2008 CHLOROFORM CONTAMINATION INVESTIGATION DUSA WHITE MESA MILL Well Sampling Event IW4-23 Znd Otr 6/27/07 Srd Qtr 115/07 «hQ[r laiao"? 1st Otr 3/2108 2ndOirl2&'08 3rd "Qtr 9/1108 ithOtr 1*15«)8 4th Otr 11/18/08 TW4-24 2nd Qtt 6/27/07 Srd Qtr 115/07 4tii Otr 111*07 1st Qtr 12108 SndOtrS-fS'Oa 3rd Qtr 11*08 ilh Qtr 1*15/08 ithQlrii/1108 rW4-25 and Qtr 127.07 3rd Olr 11107 ith Oil 1*1*07 131 Qtr 12108 2nd Qlr 6/2108 Snd Qtr 9/1*08 4(h Off 1*15/06 4th Oir 11/18.08 Parameter GWQS Cart>on Tetrachloride cl.O cl.O cJO" clO cio cio NA c2.0 --I0 " cio cl.O cl 0 c).0 cl.O NA c2.0 clO cl.O ClO cl.O cl 0 cl.O NA c2.0 Chic* kto No GWQS 47 46 45 41 "4i 35 51 NA 770 " 791 692 740 834 1180 1130 NA 395 382 358 374 344 333 366 " NA Chloroform (70 pg/L) cl 0 cl 0 clO cl 0 cl.O cl.O NA " c2 0 2.6 2.2 1.5 1 5 14 29 NA c2 0 cl.O 22 cl 0 cl.O cl.O cl.O NA c2.0 Chloromethane (30 \i^) clO clO cJ.O cl.O cl.O cio " NA c2.0 cl.O cl.O cl.O cl 0 clO cl 6 NA c2.0 clO cl 0 cl 0 cl.O cl 6 cl 0 NA c2 0 MettivlHia Chloride (Spgfl.) ci6" cl.o ^1 0 " cio cl.o ClO NA c2 0 cl.O ci.6 " cl.O Tl.O cl.b" cl.b NA c2.0 cl.O cl.O cl.O cl.O cio <1 0 NA c2.0 Nitrate, Nllrale + Nitrite (10 mg/L) cO.1 cOI c0.1 cO.l <0.1 •^0.05 <"605 NA yy.., •' ^-=?€r26.-| "^.'V^ -. i ^^^'' '2*^'' ..~cf.-.----l-.'f-': 24!i •' -^••••••••^..~^- •-• 45.3 y •" --~::":l,-- --: - 38.4 :':"y3yyy'--'--yMs NA "•^i -"• - ^r:-~S^17.1 - " - •"^^^-^^ • -"*^ 221 y yw_ -. v-^21.3^ NA ' 1 TABLE 1 HISTORIC SUMMARY OF MONITORING PARAMETERS UP TO THE 41h OUARTER 200S CHLOROFORM CONTAMINATION INVESTIGATION DUSA WHITE MESA MILL NA = not analyzes NS = nm samplea Shaded indicates concentrations exceedir>g GWOS. Bold and Mahcs indicates the MDL exceeded the GWOS Ist Olr - January - March 2nd Qtr ^ April - June Srd Qtr = July - Sdpiember 4th Otr ^ Oaober - December Well Sampling Event Parameter GWOS Carbon Tetrachloride (5 ugrt.) TYV4-60 (Dl Blank) ist Ott 11105 Znd Qtr 5/25TO 3rd Qtr 131/05 ith Qtr 12/7/05 1stQti3«/06 2nd Qtt a/14/06 4lh Qtr 11/106 isi Olr 2/28/07 ?ndQrr6«7/U7 3(d Qtr 115/07 4tli Olr 1*1107 1st Qtr 12108 2nd Qlr 125/08 Srd Otr 9/BJ08 4th Qtr 1114/08 NA NA cl.O cl.O '1.0 cIO c:1 0 cl.O .^10 .^1.0 •.1.0 *1.0 ^1.0 <1.0 '.^ 0 TW4-e3 (Eq. Blank) 1slQtr3/1&05 Znd Ott 5/25W Srd Olr 8/31/05 4th Qlr 12/7/05 1st Qtr 19/06 3rd Otr 7/2*06 isl Qtr 2/28/07 Znd Qtr 6/27/07 3rd Qtt a/15/07 4th Qtr 1*1107 1stQtr3i2108 Znd Qtr 125^38 Srd Otr 9/8/08 4lh Qtr 1*14/06 NA NA x25 •elOO rSO •^50 ^1.0 -,10 •:10 ri.o r:1.0 --1.0 rlO ^10 TW4-6S (dup ol TW4-20) ilh Qtt I I/a'06 1st Qtr 2/28/07 Znd Otr 127/07 Srd Oir 115/07 4th Olr 111*07 1st Otr 12108 , -:• -:-=. •-• "• 9.7 •^.z. -. ^ •-•--- ^ '8 3 1 9 ±-.~- -r -"., ^. -19 32 -". -• ^-'.-^ -8.2 TW4-65 (dup of TW4-5) itii Otr 11/106 Icl.O TW4-65 (dup Ol MW-32 lormer TW4-17) 2nd Otr 6-25,'08 tio TW4-85 (dup ol •rw4-3) SnaQtr9/l*08 Ui.o rW4-70 (dup of TW4-B) 2ndbir&2'lD8 U\ Q TW4-70 (dup Of MW-26 fonner TW4-15) 1stQlr2/2f07 2nd Oir 627/07 3rdQtrl15/07 ithOtr 1*1*07 cl.O cl 0 cl 0 cl 0 TW4-70 (dup ot MW-32 former TW4-17) 1st Qlr 12106 Srd Olt 11*08 TW4-73 3rd Otr 9/909 cl.O cl.O Chloride No GWQS NA NA NA cl.O cl.O cib <10 cio <f 0 cio cl.O cl.O cl.o <10 cl.O NA NA NA 51 52 46 cl.O cl.O clO cl.O cl 0 cl.O cl.O cl.O 125 139 125 137 176 137 56 29 18 45 55 53 51 58 31 31 Chloroform (70 ugrt.) ClO 37.6 2.7 cl.O cl.O cl.O • cl.O 25 .. -T-' 190 ClO 5.7 1.1 13 3 18 -- r: 41400 ztT ; 3.500 .- ?tV 3.100 - .*r 3.260 ~- •.!V3,300 I •'^;-:2.800 20 50 cl.O 1 1.5 cl.O S 16 il. :-t3.700 '^•-' "16,006 -. -."1.700 ^•. .-r27.006 r., '*-' 3.600 -- -M 2.000 53 cl 0 cl.o ClO 41 :-' . "•'' ,400 • , •-, -„~440 -.L.-. 1.700 cl.O cl.O Cant find reason tor TW4-73 in lexted clO id In Chloromethane (30|igfl-) NA NA 2.4 cl.O 1.5 1.1 1.3 cl.O cIO cl.O cl.O cl.O cl.O cl.O •^1.0 NA NA c25 <T(W c50 <S0 cl.O cl.O <1.0 cl 0 cl 0 14 cl.O •<^1.0 18 cl 0 cl.O clO cl 0 cl.O cl.o cl 0 cl.O- c1 0 cl 0 cl.O cl.O cl.O cl.O cl.O ClO Methylene Chloride (5 Mgfl.) NA NA cio ClO <10 cl.O cl.O cl.O cFO cl.O ClO cl.O cio cl 0 cl.O NA NA c25 ctOD <50 <S0 cl.o <10 cl.O cl.O cl.O cl 0 cl.O clO 2.2 1 cl 0 cl 0 22 1.2 cl.O cl 0 <10 cl.O cl.O 18 clO cl.O cl 0 cl.O cl.O Nllrale, Nitrate -t- (10 mgn.) <0.1 cOI cOI cO.1 cO.1 cO.1 C.I cOl <"o'. f cO.1 c6i cOI c0.05 c0.05 cO.05 -_ -^- •- j~- • cO.1 cO.1 cO.1 cO.1 c0.05 c0.05 c0 05 <0.05 2.72 cl.O cO 1 c0 05 c0.05 1 Nllrlte [ 8.2 •- 10.2 66 6.E 62 5.4 0.1 I.f 4.; 1.9 4 5.3 4f 67 mm 8.1 06 0; 0.6 1 CM O w o Q. E (Q CO o o 5 o o E E 3 « 00 o o CM k. V t n 3 a £ +- n CO o o CJ l_ t: (0 ^ o •a i_ CO .^-^ h- 1 1- !_ 0 E i_ o k| eg CO 5 ^ "o 0} CO _o "Q. Q >•— CD 1 -* 1- CNJ CO ^ 2 .^ c 03 m Q. 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Q_ < o <u ii *^ ^c •o 0) '5 cr 2 O fti J3 •o 03 **— < r^ 4 p E o LL C o C3 c 3 *^ rtl E "c (13 E ^ ^ t/l c _o 03 3 TD "t/3 _g ^ c nJ J3 a. "i: Q) JI CD ^ •a 03 •n o Q. 0> CO 03 O ffl o J3 CO _1 OJ c UJ •o 0 M tfl tfl II < Td "E B "S •D 0) J3 "o (0 o 03 o c 03 ^ II Q CO 2 C\j CO "^ O Table 3 4th Quarter 2008 Sampling Order The correct 4th Quarter 2008 sampling Order (lowest concentration to highest concentration) Based the Chloroform Concentrations in the 3rd Qtr 2008 Sampiinq Event Order 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 Well TW4-3 TW4-8 TW4-12 TW4-13 TW4-14 TW4-23 TW4-25 MW-32 (TW4-17) TW4-9 TW4-24 TW4-18 TW4-16 TW4-5 TW4-6 TW4-21 *MW-26(TW4-15) TW4-10 TW4-11 TW4-7 TW4-1 "MW-4 TW4-4 TW4-2 *TW4-19 TW4-22 *TW4-20 Chloroform (pq/L) <1.0 <1.0 <1-0 <1.0 <1.0 <1.0 <1-0 <1.0 <1.0 2.9 8 10 11 39 120 630 660 900 1,600 1,700 1,800 2,200 2,800 3,600 6,300 21,000 DUSA order based on purging times for the 4th Qurater 2008 Sampling Event Order 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 Well MW-32 (TW4-17) 'MW-26(TW4-15) 'TW4-20 TW4-25 'MW-4 TW4-3 TW4-12 TW4-14 TW4-13 'TW4-19 TV/4-23 TW4-9 TW4-8 TW4-24 TW4-1B TW4-16 TW4-5 TW4-6 TW4-21 TW4-10 TW4-11 TW4-7 TW4-1 TW4-4 TW4-2 TW4-22 Chloroform (MQ/L) <1.0 1,700 NA <2.0 2.100 <1.0 <1-0 <1.0 <1.0 4.200 <1.0 <1.0 <1.0 <2.0 9.4 3-9 10 37 170 t.200 1.000 2.500 1,700 2.500 3.200 630 Time 840 854 900 905 930 933 1000 1014 1018 1012 1057 1209 1229 1249 1320 1344 1407 1423 1445 1505 1522 1537 1552 1607 1624 1643 * Pumping wells may be samled at anytime NA = Not analyzed ^ a n n 1- c V > m o> c V) := 0) a fc F 3 re 0 w > eo 3 !;: Q.^ Q 3 o CO "c 0) E E o O "D T3 d) ^ ^ u_ « ^5 5 I^ — -HJ o % > E 03 CO ?E5 ^ ^ Q- CLi £| "O c^ 2 C5 5 -=' 5- o 0) > DC "D 0) =3 Q- Q_ D) • CO > o cn T3 C OJ CO "^ O CD * IJ CL OJ E i- §f '«C5 cfl ^-^ O X c^ ^ S c S to •—• cfl O .c Q- 9^ ffl OJ Q 3 5 (3 sz Q. 03 IT ^ K CU "03 ^ 5 "oJ 5 ~—- ~ "ffl OI "o > •'^ c ^ •a' 3?: . ^ t/i: CD at: : 2; ; . 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O Crt ^ Utah Radiation Control Inspection Form Chloroform Contamination Investigation 1st Quarter 2009 Ground Water Monitoring Report Denison Mines (USA) Corp. White Mesa Uranium Mill, near Blanding, Utah Regulatory Enforcement Documenls: • While Mesa Uranium Mill Ground Waler Quality Assurance Plan (hereafter "QAP"). QAP enforce on June 20, 2008. • Groundwater Discharge Permii No. UGW370004 (hereafter "Permit"). Permit enforce on March 17, 2008. Date of Inspection/Report Review: June 23, 2009 DRC Inspection Staff: Dean Henderson Were Violations Recommended: Yes GROUNDWATER MONITORING REPORT 1. Was the 1st quarter 2009 Groundwater Monitoring Report (hereafter "Report") submitted to the DRC by June 1, 2009 as required Pan T.F.l ofthe Permit and section 11 oflhe QAP? Yes. The Report was submitted and received by DRC on June 1, 2009. Violation; No 2. Was the decontamination procedure for all sampling equipment foliow the requirements in section 6.2.5 of the QAP? No. According to section 2.2.1(b) of the report: "Before leaving the Mill office, the pump and hose are rinsed with de-ionized ("Dl") water. " The pump used to purge the wells was only rinsed with de-ionized waler prior to purging activities. Violation: Yes. Part I.E. 1(a) of the Pcrmil and section 6.2.5 of the QAP 3. Were groundwater levels measured at the locations required in the section 6.1 ofthe QAP? Yes Violation: No. Well MW-I MW-2 MW-3 MW-4 MW-5 MW-11 MW-12 MW-13 MW-14 MW-15 Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes No Well TW4-4 TW4-5 TW4-6 TW4-7 TW4-8 TW4-9 TW4-10 TW4-11 TW4-I2 TW4-13 Yes Yes Yes Yes Yes Yes Yes Yes Yes Ycs Yes No MW-17 MW-18 MW-20 MW-22 MW-23 MW-24 MW-25 MW-26 MW-27 MW-28 MW-29 MW-30 MW-31 MW-32 TW4-1 TW4-2 TW4-3 Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes TW4-14 TW4-16 TW4-18 TW4-19 TW4-20 TW4-21 TW4-22 TW4-23 TW4-24 TW4-25 P-4 P-5 P-3 P-4 P-5 Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes 4. Were there Field Data Work Sheets foreach Monitoring Well have the information listed Part I.F.l(a) and in section 7.1 of the QAP? No No Field Data Work Sheel forTW4-14. Violation: Yes 5. Where purging procedures followed as required in section 6.2.7(v) of the QAP (see table 4)? No. Violation: Yes. No purging recorded forTW4-14. There where one set of field parameters recorded in the following wells: TW4-L TW4-2, TW4-3, TW4-4, TW4-5, TW4-6, TW4-7, TW4-8, TW4-9, TW4-10, TW4-11, TW4-12, TW4-13, TW4-16- TW4-18. TW4-21, TW4-22, TW4-23, TW4-24, and TW4-25. Parameters were measured prior lo purging the required two casing volumes (see Table 4). 6. Were water quality QC samples collected as required in section 4.3 of the QAP (see lable betow and Table 2)? Yes. Violation: No Sample Duplicate for each batch of 20 sampies. Trip Blank for each cooler shipped with VOC samples. Equipment Blank for sampling equipmeni in contact with the groundwaier (Pumps, bailers elc). Yes/ No yes yes yes Violation no no no Comments TW4-65 a duplicate of MW-32 TW4-70 a duplicate of TW4-2 One equipmeni blank identified as TW4-63 Note: Although all QC samples were collected as required in section 4.3 of the QAP, a sample results for a sample with lhe identification of TW4-62 and TW4-73 in Energy Laboratories analytical summary report was not identified, mentioned or explained in the text ofthe CMR. This is an apparent QC sample and will be addressed in Item 16 below. 7. Were all the required monitor well as requi Violation: No. compliance monitoring parameters analyzed for red in section 4 of the Appendix A of the QAP? each compliance Yes. Sample ID MW-4 MW-26 MW-32 TW4-1 TW4-2 TW4-3 TW4-4 TW4-5 TW4-6 TW4-7 TW4-8 TW4-9 TW4-10 TW4-il TW4-12 TW4-13 TW4-14 TW4-I6 TW4-I8 TW4-I9 TW4-20 TW4-21 TW4-22 TW4-23 TW4-24 TW4-25 •"^Nitrate 10 mg/L yes yes yes yes yes yes yes ves yes yes ves ves ves ves yes yes yes yes yes yes yes ves ves ves yes ves Chloroform 70 Mg/L yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes Parameters w Carbon tetrachloride 5 11^ yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes th their GWQS Chloromethane yes yes yes yes yes yes yes yes yes yes yes yes ves ves yes ves yes yes yes yes yes ves ves yes ves yes Methylene chloride .5 MgA. yes yes yes yes yes yes yes yes yes yes yes yes ves ves yes yes yes yes yes yes ves yes yes ves yes yes Chloride No GWQS yes yes yes yes yes yes yes yes yes ves yes ves yes yes yes yes yes yes yes yes yes yes yes yes yes yes I. Nitrale + Nitrile as N 8. Were all groundwater quality analyses performed with a minimum deteciion limit or reporting limit less then its respective GWQS (See Table 1)?: Yes Violation: No 9. Did samples arrive at the contracted laboratory below 4'^C as required in section 6.2.12(e) oflhe QAP? Yes. According to the chain of custody documeni provided in Energy Laboratories analytical summary report that is provided in Attachment H the Report, samples arrived at a 3°C. Violation: No 10. Were the compliance monitoring parameters analyzed by excepted EPA analytical methods as required in Table 1 in section 8.2 of the QAP? Yes (see table below). Violation: No Sample ID MW-4 MW-26 MW-32 TW4-1 TW4-2 TW4-3 TW4-4 TW4-5 TW4-6 TW4-7 TW4-8 TW4-9 TW4-10 TW4-I! TW4-12 TW4-13 TW4-14 TW4-16 TW4-18 TW4-19 TW4-20 TW4-21 TW4-22 TW4-23 TW4-24 TW4-25 TW4-60 TW4-63 TW4-65 TW4-70 TW4-73 *Trip Blank Parameters with their Analytical Methods '"Nitrate E3532 Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Chloroform SW8260B Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes. Yes Yes Carbon tetrachloride SW8260B Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Chloromethane SW8260B Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Ycs Yes Yes Yes Yes Yes Ycs Yes Yes Yes Yes Yes Yes Methylene chloride SW826QB Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes . Yes Yes Yes Yes Chloride A4500- CL Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes * VOC only 11, Were the compliance monitoring parameters wiihin maximum holding times as required in Table 1 in section 8.2 ofthe QAP? Yes. Violation: No Sample ID MW-4 MW-26 MW-32 TW4-1 TW4-2 TW4-3 TW4-4 TW4-5 TW4-6 T^\^4-7 TW4-8 TW4-9 TW4-10 TW4-I1 TW4-I2 TW4-13 TW4-I4 TW4-I6 TW4-I8 TW4-I9 TW4-20 TW4-21 TW4-22 TW4-23 TW4-24 TW4-25 TW4-60 TW4-63 TW4-65 TW4-70 "^Trip Blank Parameters wilh their holding times "•Nitrate 28 days Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Chlorotorm 14 days Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes •Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Carbon tetrachloride 14 days Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Chloromethane 14 days Yes Yes Yes Yes Yes Yes Yes Yes Yes Ycs Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Methylene chloride 14 days Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Chloride 14 days Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes 12. Did any of the compliance monitoring parameters exceed groundwater qualily standards (GWQS) [See Table 11? Yes. Nitrate, Nitrate-H Nitrite: TW4-4, TW4-10, TW4-19, TW4-22, TW4-24, and TW4-25 Carbon Tetrachloride: TW4-20 Chlorofonn: MW-4. MW-26, TW4-L TW4-2, TW4-4, TW4-7- TW4-I0- TW4-11. TW4-19, TW4-20, TW4-21, and TW4-22. Methylene Chloride: MW-26 Violation: Yes 13. Were QA/QC objectives meet for measurement of data (precision, accuracy, representativeness, completeness, and comparability) as required in section 3 oflhe QAP? Yes. See Details below. Violation: No Precision (see Table 2): Duplicate sample for MW-32 (TW4-65) and TW4-2 (TW4- 70) were within the 20% relative percent difference. Therefore the data set passes the precision guidelines. Representativeness (see Table 2): Duplicate sample for TW4-3 (TW4-65) and MW- 32 (TW4-70) were within the 20% relative percent difference. Therefore the data set passes the representative guidelines. Completeness: Is based on precision (see comment above), accuracy (see comment below), and holding time evaluation. Based on this criteria as described above precision, accuracy, and the holding time for the data set is in compliance. Therefore, completeness passes the 100% criteria. Accuracy: Based on the QA/QC laboratory report the percent recovery for analyte samples are within expectable recovery ranges for accuracy. Comparability: Is based on sampling conditions, collection techniques, measuremenl, procedures, methods, and reporting units. After review of the data and report it appears that the comparability requiremenis were meet. 14. Were the samples collected starting from least contaminated to most contaminated as required in section 1 of Appendix A ofthe QAP (see Table 3)? Yes Violation: No 15. Was analyses preformed by a Slate of Utah Certified Heath Laboratory as required in section 2.5 of the QAP? Yes. Laboralory: Energy Laboratories, Certificate NO.WY00002. Violation: No 16. Did the Report include all reporting requirements as required in .section 6 of Appendix A of the QAP? No. Violation: Yes The following are missing reporting requirements: I) Part of section 6.b of Appendix A requires: ^'Identifi' all quality assurance samples, e.g. ttip blanks equipment blanks, duplicate sampies." Sample results for samples identification as TW4-62 and TW4-73 in Energy Laboratories analytical summary report was not identified, mentioned or explained in the text of the Report. 2) Part of section 6.c of Appendix A requires: "Analytical resuhs for each well summarized in a data table, that includes historic analytical results for each well." Historic analytical results for all wells for carbon tetrachloride, chloride, chloromethane, and Methylene chloride is missing. 3) Part of section 6(c) of Appendix A requires: "...3) depth to groundwater measured and groundwater elevation from each monitor well summarized in a data table, that includes historic grotmdwater level data for each well,...'' The CMR did nol include a table with historic groundwater level data for wells TW4- 23,TW4-24,andTW4-25. 4) Part of section 6(c) of Appendix A requires: "a current chlorofonn isoconcentration map with one ofthe isoconcentration lines showing the 70 pg/L boundary," The Report included a curtent chloroform isoconceniration map but it did not show a the isoconcentration lines showing the 70 fJg/L boundary. 5) Part of section 6.c of Appendix A requires: "Calculate chloroform ifiass removal by pumping wells. Calculations would include: l)total historic chloroform mass removed, 2) total historic chloroform mass removed for each pumping well, 3) total chlorofonn mass removed for the quarter and, 4) total chlorofonn mass removed form each pumping well for the quarter." No calculated chloroform mass removal by the pumping wells reported in the Report. /N References Denison Mines (USA) Coip., June 2008, White Mesa Uranium Mill, Ground Water . Monitoring Quality Assurance Plan. Denison Mines (USA) Corp., November 2008, While Mesa Uranium Mill Chloroform Monitoring Report T' Quarter (January through March 2009) State of Utah Division of Water Qualily Department of Environmental Quality, March 8, 2005, Ground Water Discharge Permit for Denison Mines (USA) Corp. at the White Mesa Mill Facility Near Blanding, Utah. TABLE 1 HISTORIC SUMMARY OF MONfTOBING PARAMETERS UP TO THE 1ST QUARTER 2009 CHLOROFORM CONTAMINATION INVESTIGATION DUSA WHITE MESA MILL Well Sampling Event MW-4 1star3'l6'l>5 2nd Otr "s^iCe 3rdOlr&31/05 4th Qtf 12/7A)5 lat Qlr 3*9/06 2ndOti"6/i4/06 3rd Qtf 7/2CV06 4thQtr"ll".'8/06 lstQtr"2/2a/07 2nd Qtr 6/^7/07 3rdOtra/l5flD7 «ti Qtt 10/10/07 istarazfros End Qtr &^5.0e 3rdOtr9/lCyoe 4th Qtr" 10/15/08 1st Otr 3*4/09 MW-4A(7W4-A) 1siQtr^l6/05 Znd Olr aSS/OS 3rd Qtr" 8/31/05 41hQt"r" 12/7/05 IstQtrS/a'OB End Qtr 6/14/06 3rd Qtr 7/2W05 41h Qlr 1 l/fttB lstQtr2/2a/07 Carbon Tetracnioride (5 MO^L) NA NA <W " <50 <S0 <50 <50 "' __ NA NA <:I0 <50 <5d" <50 <S0 «W-a6 (lormer •rW4-151 1stQtr^lEy05 End Olr arj^OS 3rd Qtr 8/31/05 *1h Otr 12/7/05 1stQtr3'9.'06 2nd Qtr 6/1*06 3rd Qtr 7/2(V06 4lh Otr 11/6/06 " i"a"t'Otr "2*28/07 2nd Olr &i:7.'07 3rd Olr £yiS'O/ 4tti Qtr 10/10/07 lstQtr3/2B/08 2nd oif 6^5/08 3rd6lr9/lO«8 4ihOir l"&l5/08 4lhOir n/ia/09 1st Qtf 3/4.'09 NA NA -:5 0 '<56" <so <sd <50' <1.0 ^1.0 ' <\'Q" " ^•1.0"""" <i.6""" <i o" <1 0 <10 "" NA " " •^zo " <^.6"' MW-32(fo'n«rTW4-17) 1st Olr 3/16/05 2nd Otr 5/25/05 3rdO(r6/3^'05 4"thQtf'i2/7/05 1stOtr'3/9/06 2nd" Qtr a/14/06 arrj Otr 7!^^ 4t!iOtr 11/fl'06 1Statr2/2a/07 2nd Olr 6/27/07 3ril Qtr "e/15/07 4th Qtr id'10/07 1st Otr 128/08 2nd Qtr 6/25/"d8 3rdOtr9/lCVOa 4lhOtr"td/15rt>8 lsiQtr3/4,'09 NA NA <1.0 <1.0 -:1.0 " <1 0 <1.D •^1.0 <1.0 <^.0 <1.0 <1.0 <1.0 <1.0 <1.0 :;i."o <i.6" 21 1 6 1.8 19 17 1.7 1.8 1.8 1.7 " "i.s 2.4 i.9 Parameler GWOS Chloride No GWQS NA NA NA NA " NA NA . " NA NA NA" NA NA" NA NA 53 49 49 48 50 47 45 47 45 42 42 35 45 37 """"55 53 54 54 54 eo Chloroform (70 pg/L) "" "2.900 3.170 -3.500 3.000 - • 3.100 3.000 . 2.820 . 2.830 2.300 i . 2.000 .---2.600 2.300 2.400 2,500 1.800 y': : 2.100 ".?""r"."'2,206 3.700 3.^740 ."•"": .3.800 • •"3.000 """".-"/.""3,706 3.300 3.190 . ..3.370 -• 2,500 Chloromethane (30 vgn.) NA NA <io <50 <50 <50 <S0 1.4 "" <1 0 <1 0 <"i."o <1 0 <1 D <^ D <.! 0 <^0 <1.0 NA NA <10 " <50 <S0 <50 <50 <1.0 <1.0 Methylerw Chloride (spgrt-) NA NA <10 •<50 <50 <» <» <10 ^10 <1.0 <1 0 ^^I.O <1.0 <1.0 <^o <1.0 <10 NA NA <r70 <50 •^50 <50 <'[0 Well abandonded 55 """52 "52 65 "54 56 49 57 57 49 57 44 64 43 33 32 30 "32 31 32 32 "31 32 31 29 30 " "26 30 ' ~ 316 "'""442 •• '960 "."" " i.'obo 1;10b z ^ - -. 1- 630 .-"i=f 2.170 ••E.-i..-^282 .'.".---570 ' 300 ". 1.400 ,2.000 .1. - -930 ^^.^•i: .1.300 . " - 630 NA - ^-1.700 .... - 950 ^10 <1 0 'cio ^1 0 <I.O f 1 0 <10 <^ 0 <1 0 .;l 0 ^1.0 <I.O <^.o tl 0 <1.0 •cl.o <i 0 NA NA 54 <sd <50 <50 <S0 <1 0 "<"ib <1 D ' <^ 0 tl 0 <.10 fio <1.0 NA <2.0 <1.0 NA NA 32 <1.0 <1.0 "3.5 " i.a "1.5 <1.0 <1.0 <1.0 <1.0 <1.0 <1 0 <i 0 cio <1 0 NA NA <5.0 <50 <50 •c50 <50 -. - '^ • J '-z ' . "~~'rc~' ••' /^?2—,,.'! ~ - -.-^ L -. ..•.••r. NA =.•=.= •\-„. -%:i™"; '• .•• . NA NA <1.0 <\0 •^10 <10 <1.0 <1.0 •^1.0 <1.0 •elO <10 <1.0 <^o <^ 0 <i.b •^1.0 Nllrale. Nitrate * (lOmWD 26 " 5.5 -.13 ->36 f~.14 z;40 ' "53 .124 .100 51 NA <o"."i"" ^0.1 <0."1 " <0.1 <0."l tO.l <i.o" <: 1 <1.0 <1.0 <1.0 <"i".6 <.i <"i.o <1.0 <0 05 <.\ ^^^^^ Nitrite 6.3 7 1 7.0 7.C 6 0 6.0 " " T.2 6.4 """" 6.3 7.0 62 62 58 6 ! " " 6.4 "" " 5.9 57 71 78 6.1 67 "" " 5.8 7.3 " 1.2 7.1 7.1 0.; 02 "0.2 0.3 0.2 0.2 1 4 0.3 08 04 1 0.6 0.1 0.6 0 2 01 04 NA = not analyzed NS - not sJinpled Shaded Indicates concentrations eiceeding GWQS. Bold and Italics indicates the MDL exceeded the GWQ Isl Otr = January • March 2nd Otr = April - June 3rd Otr = July • Seplembtr 4ih Olr = Cfclober - December TABLE 1 HISTORIC SUMMARY OF MONITORING PARAMETERS UP TO THE 1ST QUARTER 2009 CHLOROFORM CONTAMINATION INVESTTGATION DUSA WHITE MESA MILL Well Sampling Event rw4-i 1st Otr cV 16/05 2nd Qtr 5^25/05 3rd Qtr 8/31/05 4th Qlr 12/7/05 isl dti ^9/06 2nd Qlf 6/14/06 3rd Qtr 7/20.06 ath Otr 11/B/06 Isl Qtr 2/28/07 2nd Otr 6^7/07 3rdQtf a'15/07 *th Qtr 10/10.07 istQtr3.-2a/0a 2nd Olr a*2S'08 3rdQtr9;iCV08 4th Otr 1(V15/0e 1stQtr3'l1/09 TW4-2 lstOtr^ia-'05 2nd Olr 512505 3rdOlra/31.'05 4th"0(r 12.7/05 1siQti3rt(06 2ndOira/14,'06 3rd""Qlr 7/2^06 4th Qtn 1 •awe 1stOir2/2a''07"" 2nd Otr &^7.07 3rdOtra/1S'07 4thQtr 1Q/1Qrt37 l9tOlra'2&a8 2nd Q"tr"6/25/08 3rdOtr9/1&08 4lh Qtr 10*15/06 4lh Qtr 11/16n39 1st Olr a/11/09 TW4-3 lstQtr3'1&05 Snd Qtr 5/25/05 Srd Qtr 6/31.'05 4th Qtr 12/7/05 1st Otr 3'9/Oti 2nd Qtr 6/14/06 3nd Qtf 7/20/06 4th Olr 11/6*06 l3t Otr 2/28/07 2nd Qtr 5/27/07 3ndQtr8/15/"0/ 4th Olr ia'10/07 1st Qtr 1^28/06 2nd Qti 6/2i'08 3nj Qtr 9/10/08" 4th Otr ia'15/03 1 si Qtr 3.4/09 TW4-4 Isi Qtr 3*16/05 2nd Otr 5/25rt35 Srd Ql< a/31 •OS •Itti Otr 12/7/05 Isl Qtr 3*9.06 2nd Qtr 6/14,06 3rd Olr 7/20/06 4th Otr 11/8/06 l3t Otr 2/23/07 2nd Oir 6/27/07 ^ttio^t3/^5/0T 4th Otr 10.-10^07 1stQlr3.-2a.0e End Olr 6'2S'08 3rd Oir 9/1 HOB IthOtr 10/15-08 41hQtr 11.1&U9 Ist Otr 3/4/09 ' Parameter GWOS Carbon Tetrachloride (stiao.} NA NA <10 <so <50 <50 <50 NA NA <"io <so <50 <S0 <S0 NA NA NA -•1.0 <1.0 <1.0 <^ 0 <1.0 <1.0 <1 0 •.;1.0 <1.0 <1 0 '^•'•0 . . <:1 0 <1.0 .-1.0 -.1 0 NA NA <1D <50 <50 <S0 ':S0 <20 1 4 1.2 14 1 3 13 13 1 1 1 3 1 3 1 1 23 1.8 2.5 "2.2 2.1 2.3 22 2.4 24 22 1.7 1.5 1.7 1 5 1.^ 1.6 1.5 1.4 NA 1.2 Chloride No GWQS NA NA NA " 52 49 48 51 " 47 47 45 43 43 39 39 35 41 37 NA NA NA 56 56 56 54 55 "" "54 50 49 " "51 48 46 42 47 NA 46 NA NA NA 26 26 26 26 23 22 23 24 27 "" "21 19 19 22 21 NA NA NA 54 51 46 50 49 49 47 45 47 43 42 39 44 NA 37 Chloroform (70M91-) 2,700 «* """. 3.080 2,900 ''yy 2.400 Z^" 2.700 i=l„.""2,200 --=-^-2,840 "•%yi '2.260 i-" ~= 1.900 r>.,±Pl.900 "F-^"S 2.300 - =12.000 -^ - = 2.000 -- 3.1,900 4^1.700 ---.=1;700 " - 71.700 I.:. " -3.700 p.""/ 3.750 yi-l "3.900 = "= f- 3.500 E. - -3.900 ^y 3.200 l*-r- 4.120 r= -^ 3,420 ~ - -=- 2.366 ~:-r:§i-, 3.000 ' '^-^_-340 .:• 1^3,200 r ."13.300 :V-".-^3,100 ; .„-=2.800 NA •- - :f 3.200 - >3 100 <"i 0 <\ 0 <1.0 <t.O <10 <10 <:1.0 <1 0 <i.o"" <:1.0 <1.0 .^1.0 <1.0 <1.0 <1.0 <1.0 <1.0 "^3.100 •12.400 - --3.200 " ':'2.aoo •y. -"2,900 = - 2.600 •=w--: 2,850 r 2,670 % '•: 2,200 =Sy y - 2.400 £ • -2,700 '-m : 2.500 ii }"'2.600 --y&-} 2.500 ^Cr 2.200 NA -' c 2.500 .'^- 2.200 Ct^lorofnethane 130 vg/L) UPi" " NA -.10 -rSO <50 <so <so tl.O tl 0 tl.O v-1.0 <1 0 <1.0 <-\ 0 <1 0 tJ.O cl.o NA" NA tlO <so <50 <50 <so tl.O tl.O Tl.O <1.0 <1 0 <1.0 tl 0 tl.O NA t2.0 ^1.0 NA" NA 64 tl 0 23 1 6 2.2 tlO <^ 0 tl 0 tl.O •^1.0 •'.^ 0 <1 0 tl 0 tl.O tl.O NA NA tio <so <50 tSO" " <50 <1 0 tl 0 tl 0 tl 0 .-1.0 <1.0 tl 0 -.1 0 ^4A t2.0 tl.O Meihylene Chloride (5M9/LJ NA NA tlO <50 <S0 ••SO <50 tl.O tl.O tl 0 tl.O •rl.G tl.O ti 0 tl.O tl 0 tl 0 NA NA <10 tSO <5Q <50 'TSO tl 1) •fl.O -.10 tl 0 <1.0 *"l 0 tl 0 tl.O NA t3 0 tl 0 NA NA tlO tl.O tl 0 tl 0 -'-^-0 vl.O tl.O <1 0 -.1.0 tl.O -•1.0 tl.O tl 0 tl.O tl 0 NA NA tTO <50 <50 <S0 <50 tl 0 tl 0 t'.D --•1 0 tio •rlO tl.O tl.O tJA -^2 0 -.1 0 Nitrate, NHrale + Nilrit* (10 mg/L) "9.1 " ':- " • AOe 9.8 9.7 9.4 9.6 92 8.9 9 64 7.6 7!6 8.68 8.15 93 75 77 8 6 80 7.6 7.5 7.1 7.4 76 73 78 73 69 6.9 74 7 1 80 NA 6.5 3.5 3.7 3.5 33 3.3 7.1 29 1.5 3.1 3.3 3 1 28 2 8 2.9 2 7 2(5 25 10.0 •:xti"."C" ".- ,11.3 9.9 ."" "' y....y.- - 10 2 95 86 97 y ' = :=i =* 101 90 •94 9.6 95 9.2 "zzz' ' '^"^zz 10.8 8.8 ,=: - - --.ifiio.l NA r yz= •:• 1-10.2 NA- not analyzed NS - not sampled Shaded indicates concentrations nicreeding GWOS Botd and italics mdicaiss tne MDL enneeded the GWQS. 1st Otr -January - Ma'cn 2r)d Qtr - April - Jiin^ Srd Qtr = July - September 4th Olr - Oclober - December TABLE 1 HISTORIC SUMMARY OF MONITORING PARAMETERS UP TO THE 1 ST QUARTER 2009 CHLOROFORM CONTAMINATION INVESTIGATION DUSA WHITE MESA MILL Well Sampling Event rrW4-5 lstQtr3/i&05 2nd Olr 5.2&'05 3rdQtf8/3105 ath Qtr 12/7/05 Isl Qtr 3*9/06 Znd Otr a.l"4"06 3rd Qtr 7/2ai36 4th Otr 11/8/06 l3tQtf2/28-0/ 2nd Qtr 6,27/07 3rd"Qtr 8/15.07 4th Olr 10'1CV07 lstOtr3'28/0e 2ntt Qlr 6^-25/Oe SrdOtrWlQ'Oe 4ihQir m-isi'oe lstar3'4'09 TW4-S l5tOir3'1605 2nd Otr ^25.'05 3rd Qtr B'S 1/05 41h Qtr :2n/Q5 Istdtr 3/9/06 2ndOtr6'14/06 3rd Olr 7/2006 iaiotr ll/8,'06 l3tQlr2.'2a'07 2nd Olr 6/27/07 3rd Of 8/15/07 4th Otr 1Q'10A17 1st Qfr 3-2a/08 ?nd Olr a25'0B 3rdQtt9/ltk)B 4th Or 1&15.08 1st Qtr 311.09 TW4-7 1st Qtr 3'ia05 2nd Qtr 5/25.05 3fd Qtr 8/31/05 4ih Olr 127/05 1st Qtr aabe 2ndair5.H^06 3rd Otr //2Q06 *lh Qtr 11.^8/X)6 1stOlr2/2B/07 2nd Otr 6/27.'07 3rd Qtr &• 15/07 aihdtr l6/H>07 lstQlr3/2a'08 2nd Otr 6/25/08 3rd Olr 9/1008 MttiQtf lO/l&OB ItnQtr n/iEyog lstQtri'11,09 TW4-e i5lOtri16/05 2nd Qlr 5/2^05 3(d Otr 3/31/05 4th Otr 127/05 l3lQtr3.-9/06 andOtrtj;i4;06 3nj Otr 7/20.'OB 4th Oir 1i.^a06 lslQtr2^28^07 ?nd Qtr 6/27^07 3(d Otr B.'15/07 Ilh Olr 10/1007 i3tOtr3'28.0a Jnd Otr 6/25.yfl 3rdQtrP.1&08 iihOtr 10*15/08 latOTra-V09 Carbon Tetrachloride (Stig/L) NA NA t2 5 •^•2 5 " t25 t2.5 tl.O •<;1.0 tl 0 <1 0 •^10 <10 tl 0 tio tl.O tl.O fl 0 NA NA tl.O tl 0 tl.O tl 0 tl.O <^1.0 tlO tl 0 -.1 0 tl 0 f 0 tl.O tl.O tl 0 tl.O NA NA tID <50 <50 <50 <:S0 t2.0 NA NA tl 0 tl.O tl.O tl 0 tl.O tl 0 tl 0 t.l D tl 0 tl 0 •:1 0 flO tl 0 tl.O ti.b 1.5 11 1.5 1.4 1.2 1 3 13 14 NA 1 2 Parameter GWQS Chloride No GWQS NA NA" NA NA NA NA NA NA NA NA NA NA NA 56 52 51 54 55 57 45 38 39 36 37 34 37 34 32 31 30 37 65 32 38 36 35 33 35 35 33 35 52 48 47 51 49 47 45 44 45 43 43 35 40 35 41 39 37 39 40 39 42 42 43 46 45 39 4d 42 Chloroform {70M9'L) ~^.-r 120 • 113 1- , 82 63 66 5f 53.7 47.1 35 26 92 9.4 11 """9.3 n 10 12 tl 0 25 10 17 31 19 M 42.8 46 11 18 18 52 24 39 37 61 I £1:3,100 • . >:2,700 --^ l-i 3,100 =-=^#2,500 -"^=^1,900 '=== 2,200 -==.: 2'.^A0 =:L "2.160 = -1,830 r" ^2 600 :"' " -"2,300 -- " 11,900 '- r-"^ 2,200 - ifj,800 -r "=11.600 NA . ;: = 2.500 :- .-- 1.800 10 tl 0 1.1 tl.D 1 3 1 8 tl.O tl.O 25 25 1.5 3.5 tl.O tJO tl 0 tl 0 tl.O Chloromethane {30(igfl.) NA NA 5.6 25 3.1 3 1 tl.O tl.O tlO tl 0 tlO tl.O tl.O tl.O tl.O tl.O tlO NA NA 2.8 13 tl.O tl 0 tl.O tl.O tl.O tl.O tl.O <1.0 tl.O " tl.O tl.O tl 0 tlO NA NA tio <50 <50 <S0 <50 tl.O tl 0 tl 0 tl.O tl 0 tl 0 tl.O ti!d NA t2.0 tl.O NA NA 1.7 tl.O 2.1 1.0 tl.O tl 0" tl 0 tl.O tl.O t llo tl 0 tl.O tl.O tl.O tl.O Methylene Chloride 15P9^) NA NA <2 5 t2 5 t2 5 t25 tl.O <1 0 tl 0 .^1.0 tl.O tl.O tl.O .-1.0 tl.O tl 0 -ri.o NA NA tl 0 tl 0 tl 0 tl 0 tio •^1.0 tl 0 tl.O tl.O ..-10 tl 0 tl D tl 0 tl 0 tl.O NA NA " <w <50 <50 <S0 <S0 t)0 tl.O .1.0 tt.O tio tio tl 0 tl 0 NA" t2 0 tio NA NA NA tlO tl 0 <1 D •cl 0 tl 0 tl 0 tl.O -.-1.0 ti.o" tl 0 tl.O " tl.O .1.0 tl.O Nitrate. Nitrate -i- (10 mg/L) NA <0.1 '."rb tl 0 tl.O t.l tl.O tl.O <0.05 t0 05 -.0.1 • • = Nitrite 4.9 3.7 6.C 6.0 Q.O 5.9 6.7 29 78 7.0 7.7 82 74 B.7 7.9 93 79 D: 0.4 O.B 09 1.2 1.0 0.6 1.4 1.8 0.6 0.7 08 1.1 0.9 1.1 10 22 52 54 52 5.3 1 45 47 46 6 5 1 4.7 47 42 " 4.8 416 4.01 37 0. 0.3 "01 07 02 05 0 1 NA= nor analy?ea NS = riot sampled Shaded indirales cnncflrrtralions eKceeding GWOS. Bold and haiics indicLiies the MDL exceeded the GWOS 1ST Oir -January-March 2nd Oti - Apnl-June 3rd Otr ^ July - September 4th Qtr - Oclober • DecemDer TABLE 1 HISTORIC SUMMARY OF MOWfTORING PARAMETERS UP TO THE JST OUARTER 2009 CHLOROFORM CONTAMINATION INVESTIGATION DUSA WHITE MESA MILL Well Sampling Event TW4-9 Jsf Otr S'l605 2nd Otr 5/25/05 3rd Otr a/31/05 4th Qtr 127.05 l3I Qlr 3*9/06 2nd Otr t'l4.06 3rd Olr 7/2[V06 4lh"Qtf 11/8.06 1st Qtr2/2807 2nd Olr &27.0; 3rdQlr8.15'07 athOtr 1(Via07 1siQtr3/2a.o"B""" Znd Olr 6.2508 3rd Qtr 9/10*06 4th Otr ^o/^5•X}e 1st Otr 3/4/09 TW4-10 1st Qtr 3/16/05 2nd Qtr S25.135 SrdOtrft'Sl.tDS 4th Qtr 12/7/05 1st Qtr 3'a'06 2nd Qir 6/14/06 3rd Ott 7/20/06" ilh Qtf 1 l.^a'06 1stQ1r2;2B/07 2ndQtr6.27.07 3rd Qtr S'l 5/07 4th"Qtr 10*10.07 l3t Olr 3,2608 2nd Olr &25.'08 3rdQlra/lCV08 4th Qtr 10/15.08 4th Otr n/iaw 1 si Qtr 3.11 09 TW4-11 Isl Qtr 316.05 Znd Qlr S2505 3nJ Qtr a'31/05 4tti Qlr 12r7.'05 lst""6tr 3/9/06 2nd Qtr 6/14/06 3rd Qir 7/20/06 4ih Oir 1 l/a'06 IatOtt2/28.'07 2nd Qtr 6/27/0/ 3rdOtra'1S'07 41h Qtrl 0/1 (V07 1st Olr 3-28/08 Znd Otr 6/25/08 3rd Otr 9/10.03 4th Qtr ia 15/08 4thQtrll/lB/09 1st Qlr ai 1/09 TW4-12 I3tblrai6'05 Znd Olr 52S05 3rd Olr 8/31/05 athQtrl27.05 lstQtr3.'9/06 2nd Olr & 14-06 3fd Qtr 7/20^36 4thOir I1/a06 ls1Qtr2-2a.07 2nd Qtr 6.270/ 3fdQtr8-^l5'07 4th Otr WWOT 1st a r 3/28/08 Znd Qtr" 9^5-08 3rdQtr9/10^08 4th Oir lCV15.'0a 1st Orr 3'11/09 ^^^^^^=^^^ Carbon Tetrachloride (5M9^) NA NA tl.O .-1.0 tl.O tl.O tl.O tl 0 tlO '.•1 0 tio tl 0 ti 0 tl.O tl 0 tlO tl.O NA NA t2 5 <2b t5 0 t5 0 tS.O tl 0 tl 0 tl.O tl.O tl.O tl.O tl.O tl 0 NA t20 tl 0 NA ^JA <10 <100 <50 <so <50 1 7 1.3 1.6 1 7 1 6 tl d tl.O tl.O NA t2 0 il.O NA NA tl 0 " tl 0 tlO tl 0 ti 0 tl 0 tl 0 < 1 D tl 0 tl.O tl 0 tl 0 tl 0 tl.D --1 0 Paranwter GWQS Chloride No GWQS NA NA NA 42 38 39 41 44 44 " " " 42 36 40 35 35 26 56 30 NA WA NA 52 50 54 61 58 2 54 59 59 55 58 51 61 NA 64 NA ^•A" NA SB 56 56 .15 55 54 53 53 53 63 46 42 47 NA 49 NA NA NA 19 19 16 16 16 16 IB "29 16 16 19 16 22 23 Chloroform (TOpgfl.) 36 1 2 tl.O tio tio 19 tl 0 tl.O tl.O 21 9.5 8.7 1 3 1 tl.O tl.o"""" •=10 • ,140 624 '-:"::ilO ' 300 • ".^=£190 . '=-=; 300 ...... -..= 504 .=7 452 .-^-zzy. 500 ~ j= 350 - : " "660 * • .-470 : : 620 ,.'• T2Q -- ^-660 NA ;i.20o ililOO , - -^4.400 3.590 . ~~: 4,400 J- :^3 4.400 zziZEZ 4.400 iJz'T 4.300 .:..z.^^.. 4.080 i-i-~ • 3,660 '•"^- 3,600 3,600 1 4,500 4,400 r^340 -- • -1=640 . - -:-11900 NA y: "31,000 ^..-%^ 1,000 tl.O tl.O tl.O ti.o"""" tl.O tTO tiO tl 0 tl 0 tl.O tl 0 tl 0 tl.O tl.O tl 0 t.l 0 tl.O Chloromethans (30 pg/L) NA NA 2.9 .:1.0 2.6 2.7 tl.O tl.O tl.O tl 0 -.1 0 tl 0 tl 0 tl 0 tl.O •cl.O tl.O NA NA 6.2 t2 5 t5 0 t5 0 t50 1 6 <i.D '-•1 0 tl 0 tl.O tl o" tl.O tl.O NA t2.0 tl.O NA NA tlO <700 <50 <so <50 27 tio tl.O tl.O tl.O tio ^1.0 tl 0 NA <2.0 tl 0 NA NA 5.6 1 2.6 1.4 1.4 tl.O tl.O tl.O tl.O tl.O tl C) tl.O <10 tl 0 tl.O Meihylene Chloride (5M9fl-) NA NA tl.O '•.^ 0 tl.O ti.d" tl.O tl.O tl.O tl.O tl.O -.•1.0 tl 0 tl 0 tl.O tl.O tl 0 NA NA t2.5 t2 5 t5 0 t5 0 t5 0 tl 0 tl D tl 0 tl 0 tl 0 t.1.0 tl.O tl.O NA t.2.0 tl.O " NA NA tfO <700 <50 <S0 <50 1.3 1.6 tt.O tl.O 1.2 tiO tl 0 tl 0 NA t2.0 '<io NA NA tl 0 tl.O tl.O tl 0 tl 0 tl.O tl 0 tl.O tl.O tl.O tl.O tl.O <i.o tl.O tl.O \ Nitrate. Nitrate -f Nllrlte (10 mg/L) I 3 1 3 1 3 1 3 1 5 15 09 0.7 O.e 1 3 I.e 2 21 2 3 2.79 1.99 25 1 6 0 8 ""i!i 3.3 24 3.5 68 5.7 7.3 5.1 7.3 67 73 9.9 9.23 "-•=^ 10.5 NA .i™=- - 11.6 8 7 10 3 94 9.4 9.2 10.0 100 10.0 ZF=3 '- -- "101 =:y ' • "" 106 f"" " ••' ' ^- 10.2 9B 7 7 73 79 ^•5 NA 7.3 1.4 16 1.5 1.4 1.3 1.4 l.J 1 A l.fi 15 1.4 1.4 1 6 2 7 2.r 25 24 NA ^ not anaiyiPd NS - not samplsd Shaded indicates concenirations occeeding GWQS Bold and italics indicates the MDL e:cceeded ihs GWQS. 15t Otr - .January Marr.h 2nd Qtr - April June 3rd Qtr - July - Septeniber 41h Ol' = Oclober - Decen-.bei TABLE 1 HISTORIC SUMMARY QF MONITORING PARAMETERS UP TO THE 1 ST QUARTER 2009 CHLOROFORM CONTAMINATION INVESTIGATION DUSA WHtTE MESA MILL Well Sampling Event TW4-13 1st Otr 1^16/05 2nd Qtr 5/25.05 3rdOtra'31/D5 ilh Olr 12/7/05 1st Oir 3*9/06 Znd Otr 6/14/06 3rd Qtr 7/2*06 41h Citri i/a.'06 I3t Olr 2/26^07 2ndQtr6/27/6^7"" 3rdOtra^15'07 4ttiQtr10/1ll07 ISI Qtf 3/26/06 Znd Olr 6/2&08 3rdOlr9^1Qfl3e 4th Otr lCyi5/08 1st Qtr 3*4/09 TW4-14 Isi Qtr 3/16/05 Znd Qt^ 5/25/05 Snaotra/Sl-XB 4th Qlr 12/7/05" 1st Otr 19/06 Znd Qtr 6/14/06 3id Otr 7/2iv06 41h Qlr 11.^a*06 lstOlr2/2B/07 ?nd Otf 6.'27/07 3rd Qtr a/1 M7 41h Qtr 10/^07 IstOif a/2a'0B Zna Qtr 6/25,'08 Srd Olr a/1 [V08 4tn Qtr 10/15^6 1st Qtr 3*4-09 TW4-1S Isl Qtr 3/16/05 Znd Olr 5.25'05 3rd Oti 8.31/05 4th Otr 12/7/05 1st Qtr 3/9/06 2nd "Qtr 6*14/06 Srd Qtr 7/20AD6 4lti Olr 11/6/06 1st Otr 2/28,07 2nd oil 6/27.07 SfdOtrft'ld/b?" 41h Qtr lO'l WOT lstOtra'28/08 2nd Otr 6/25/Oe 3rdOtrEV1CV08 41hQI( itvia'OB 1st Oir 3*4*09 TW4-ie 1st Qtr 3.16/05 2nd Qtr S'25/05 3rd Qir ai:31/05 ith Qtr 127/05 l3tOtrS9/06 " ^ndOir&I4/06 3rd Qtr 7/20136 4th Qtr 11.8/06 1s1Q^^^•2a/07 Znd Olr 6.27/07 3rd Qtr 8/15.07 4th Otr 10/10*07 ist"Qt"r""32aoe Znd Qtr 6*25.06 Srd Qtr 9/10/08 4th"oir iD/15.'03 lstOtr3'4,09 Carbon Tetrachloride (5 pg/L) NA NA tl.O tl.O tl.O tl.O tl.O tlO tl 0 tl 0 tl 0 tl 0 ti.o tl.O tl.O "" tlO tl 0 NS" NS NS NS NS NS NS tl.O tio tl.O tl 0 tl 6 tl.O tl 0 tl 0 tio tl.O NA NA tl.O tl 0 tl 0 tl.O tl.O tl 0 tl.O t.1.0 tl.O tl.O .:1.0 tl.O " -•1.0 tl.O "" tl.O NA NA t! 0 tl.O ti.o fl.O tl.O tio tl 0 " tl 0 <1.0 •:1 0 tio tl.O tl 0 tl.O tl.O Parameter GWOS Chloride No GWQS NA NA NA NS NS NS NS NS NS NS NA NA NA NA NA NA 89 67 66 65 33 59 59 58 58 54 58 50 58 58 37 38 36 36 38 57 35 34 40 35 64 60 55 60 " 62 79 75 65 69 52 56 71 89 73 41 36 35 35 34 30 28 32 27 23 23 26 30 29 Chloroform <70\,gn.) tl 0 tl 0 tl.O tl 0 tl.O tl.O tl.O ti.b tl.O tl.O tl.O tl 0 tl.O tl.O tl.O tl 0 tio NS NS NS NS NS NS NS NS •.-10 tiO •cl.o ^•.^ 0 tl.O ti.b" tl.O tl.O tl.O 240 i-i?^ -^:-5=~f.212 Tf:ry=-: B5 14 39 13 5.2 136 87 2.6 7.1 1 4 11 tl 0 10 3.9 tiO 38 29.8 39 14 12 12 106 12 5 92 8 8!9 7.4 64 57 8 94 11 Chloromethane {30 (.g/L) NA NA 31 tl.O 1.7 \.^ <).0 tl.O ^1 0 ^10" -.10 tl 0 ti.o tl.O -• 1 0 " tl 0 'Tl.O NS NS NS NS NS NS NS tl.O -.-1.0 .1.0 -.1.0 tl.O tl.O tl.O tl.O tl 6 tlO NA NA 3.2 2.6 I 1 24 tl.O <10 tio tio cl.o tl 0 tl.O " -:1 0 tl.O tl.O tl.O NA NA 28 1.1 16 27 tlO tlO ^•1 0 <1 0 tl 0 tl.O tl 0 tl.O tl 0 •It 0 tl 0 Methylene Chloride (5tjg*L) NA NA tl 0 tl.O .-1.0 tl.O tl 0 tl 0 tl 0 -.1 0 tl 0 tl 0 tl 0 tl.O t i"6 tio tl.O NS NS NS NS NS NS NS tio tl 0 tl.O tl 0 <i.o " -1.0 tl.O tl.O tl 0 -ri.o NA NA :" ": 5 = •- -" ; '_.:••": • z ., -£ ,..>==-"=™ .:1 0 • • • "zyy yy z" •••' = ™- • -."- y. tl.O NA NA tl.O -•1.0 tl.O tl 0 -.•1 0 tl.O tio tl 0 tl 0 tl 0 tl 0 <1 0 tl 0 tl 0 tl.O =543 -5.9 21 89 27 9.2 6.6 1 8 51 1 26 =il4 6.6 Nitrate, Nitrate -i- (lOmgrt,) NS HS NS NS NS NS NS tO.1 tO.l tO.1 " yzzz. \ : ': ;-=I=/, ,-. ^-r -^ • ^ - ].. " ^ '-z Nitrile 42 4"3 46 43 "4!2 i.9 4.3 0.8 4.0 """ 4.6 4.4 4 1 aa 4.2 4!3 46 37 2.4 23 1.4 1 1 08 04 1.6 1.3B 0.76 1 6 1.4 3 1 9 2.H 5.6 • 12.3 9.9 5.4 44 tOl 1 5 =-' 10.5 9B2 96 -""14 1 12.9 13.3 7.3 5.9 47 61 57 51 49 5 i.A 0.7 4.6 " 4 86 "5 15 5.2 NA = nol analysed NS = ret sampled Shaded indicates concentrations exceeding GWQS Brtd and italics indicates ihe MDL exceeded Hie GWOS Ist Qtr - January - March 2ncJ Qtr = April - June 3rd Otr ^ .July - September 4ih Olr ^ October - December TABLE 1 HISTORIC SUMMARV OF MONRRORING PARAMETERS UP TO THE 1ST QUARTER 2009 CHLOROFORM CONTAMINATION INVESTIGATION DUSA WHITE MESA MU.L Well Sampling Event rW4-19 lat Otr a/16/05 2nd Qtr 5/25/05 3rd"Qtr&'31/05 4th Qtr 12/7.05 1siOtr3'&'06 2ndQtr6/14A)6 3rel"atr 7.-2CV06 4th Oir 1 i.'aoe" Isi Qtr 2/28/07 2nd Qtf li'ZT/ri? Srd Otr a/15*07 ath Otr 1CV10.07 1stQtra28/0a 2nd Olr 6.-.2!VOe Srd Olr 9/10*06 41(1 Qtr I(V 15/06 I3t Qlf 3/4/09 rW4-20 1st Otr SI6*05" 2nd Qtr 5'2505 3rdOire/31/05 41h Qlr 12/7/05 1st Olr 19/06 2ndOtr6.'14/06 3rd Otr 7/20/06 4.1hOli"l1'a.'06 ISt Otr 2/2a'07 2nd Qtr 6/27/07 3rd Qtr 8/10/07 4thQtr KVIOO? 1slQtr3'28/0B Znd Otr 6.25/08 3rdQtrW10-T38 4th bir 1{V15.'08 131 Otr 3/4/09 TW4-21 Isl Qtr 3i-15/05 ?nd Otr 5/25'05 Srd Qtr 8/31*05 4th Otr 12/7/05 lstQtra'9.06 Znd Olr 6*14/06 3rd Olr 7/20-06 4th Qtf ii.a/oe 1st Qtr 2/28*07 2nd Qtr 6/2707 3rdOlra*1fv07 4thQtr 1Q.10/07 l3tOlr3/2a.0B 2nd Qtr 6.25/08 Srd Otr 9/1008 4ihQtT 10.15'08 41h01r 11/16'09 latatra.li/09 TW4-22 lstOtr:Ma'05 Znd Qtr 5/2.5.05 Srd Qtr 8/31.05 4th Qlr 12/7/05 131 Qtr 3/9/06 2nd Qlf 6/14-06 3rd Qtr 7/20/06 ath Qtr ll/B/06 lsiQtr2/2a07 2nd Olr 6/27/U7 3rd Olr 8/15.07 4tnQtr 10/i0^07 lStQlr3/2aDB 2nd Oir 625/08 3r"d""Olra/lCV08 4th Qtr 10/1506 41hQtr 11/1 a09 1atQlt3,^11/QG Parameter GWQS Carbon Tetrachlor Ms (5 Mg/L) NA NA t5.0 <50 ^50 <50 <50 tio 8.6 ~,^, 12' '--=1 • 12 NA" " <10 <2'50 <5O0 <500' " t7000 =-; - , -yz^ • '-=1 ..•- == NA 5 7 • Z NA t5 0 tl.O ..2.5 t2 5 t2 5 tlO tl.O ..: NA 2 tl.O NA t5 0 t5 0 <T0 <10 <10 <I 0 tl.D tl 0 tl.O .^1 0 tl 0 tl 0 1.3 NA -.2 0 tlO 1 6 1.3 Chloride No GWQS NA NA NA 81 BG 116 123 134 133 Chlorolorm (70ii9*L) 1 ^ 2.200 • • 1.200 1.400 """""-". 2.800 1.200 ^'^ -•' I.too ^Fl-F 1.120 -„="='1,050 ' . 1,200 Chlorometharw (30 frig/L) NA NA t5 0 <50 <.50 <50 <50 26 tl 0 Methylene Chloride {SiigiL) NA NA •:5.0 <50 <S0 <50 <50 tl 0 ttO Did not sample 1 9 1 9 2.9 • •.••:-, 129 132 131 12B 113 124 127 " 1.100 • 1.100 1.800 "- .1.000 ^3.800 4.200 "=-=, 1.100 tl 0 tio -i.b tl.O tl.O tl 0 tl.O tl.O tl 0 .-•1.0 tl.O tl.O tl.O tl.O Monitor well was not installed 7.1 3.1 2.2 35 ^56.6 =""- • "^0 4'\ .zk.Y2 15 y--y"' , :_ NA NA 131 120 235 134 124 124 112 117 170 132 191 156 168 164 : =^,39.000 : ~ ^3.800 "-"^^-19.000 • ^ 9.200 : 61.000 5.300 - 11.000 • 4.400 1.800 ??"-"""^5,200 rl - 9.000 === 13.000 ?i^*--30.000 21.000 NA €: 171^--8.200 NA tlO <250 <soo <50Q <1000 1.9 tl 0 tl.O tl 0 tl 0 tl.O ^1.0 tl.O NA t-l 0 NA <TD <250 tSOO <500 <1000 -;1.0 ~.. "• ,::==- .". Monitor well was not InsLalled 2 18 ?==(= 5 6 .........^. ^ J, "l 7 1.6 NA NA 353 347 316 357 296 306 327 300 268 331 271 "2*4 264 NA 279 ^192 . -. ' '~~=:-78 - 86 120 120 - 106 139 160 300 "140 120 390 ..• i==,180 - - ~F,120 NA - = 170 160 NA -.5.0 tl.O t2.5 t2 5 t2.5 il.O tl 0 tl.O tl.O •n.o tl 0 tl 0 tl 0 NA .-2.0 -.10 NA tS.O tl.O t.2.5 ..2.5 <2.5 tl.O tl.O -.1 0 tl 0 .:1 0 tl.O --1 0 -.1 0 t2 0 tl 0 Monilor well was not installed NA NA 253 236 221 221 236 347 273 2;i9 236 519 271 524 539 NA 177 Ty. z~ 340 -= •- •: 290 =---=', "320 "JIL1--390 J- -"--260 864 ,350 "-=•440 iiaa 530 .440 ;; 1400 f- 1200 - - 6300 NA :.-"63b , -3 390 NA t5 0 t5.0 tio tlO ..10 1 6 tl 0 tl.O tl.O tl 0 tl 0 tl.O tl 0 NA t2.0 •;1 0 NA t50 -.5 0 <10 <w <w tl.O tl.O tl 0 tl 0 " tl.O tl.O tl.O •;i 0 •c2 0 tlO 2.2 1 1 1.8 1.9 1.5 1 2 3.7 NA -5.2 NA NA Nitrate, Nitrate •»• Nitrite (10 mg/L) 5.3 57 46 tO.1 4 5.2 43 46 4 4.1 4 2.2 2.8 • -= ==-^35 2 . ' -:• -^ T==~'47.8 32 =••• • -'..zyyz.. -. __io.i 29 1 8 3.8 9.4 29 35 42 23 21 5.6 0.9 8 444 5 51 5.1 r'~ <-^ t4!B .••,:. - yyzy "lo.i 9 6 ef • . -^ = :F:==10 2 89 87 B.7 8.6 8.6 83 . "-=.. -•---i^^ • -•14"3 8""8 7.57 8 NA 8.3 -#"" .*=-il" , 1,18.2 -L% -z %"=, - I- 15.7 --^3, . '- -r --'.IS.! "ry .. ' " 153^ -.-=-k . - -.^-- 14.3 - - .y 14.5 •::%==15G :-z=y. _ -"===209 • =§!_=" • =„===19.3 " "-'':i9 3 ,18.8 = " - • 39'1 „= - -41.9 - i::il "-387 - = ,= 36.3 NA z^ryz, 20 7 NA-not analyzed NS = not sampled Shaded indicates concentrations exceeding GWOS Bold and hafcs indicates tne MDL enceedea ihe GWOS Isl Otr - January - March 2nd Qtr = AonI • June 3rd Qtr ^ July September 4th Qlr - Oaober - Decemoer TABLE 1 HISTORIC SUMMARY OF MONITORING PARAMETERS UP TO THE 15T QUARTER 2009 CHLOROFORM CONTAMINATION INVESTIGATION DUSA WHITE MESA MILL Well Sampling Event rW4-23 Znd Qir S*27/07 3tdQlra.^l5/07 4th Otr lCyiO/07 1st Qtr 3/28*06 Znd Qtr 6/2ry08 Srd Qti 9/10/be ithOtr 1O15.'0B 4th Otr 11/13.09 ist Qtr 3.'409 TW4-24 2nd Qtr 6.27;07 3rdQtrai5*07 ath Otr 10*10/07 Isi Qtf 3/28/08 Znd Otr 6/25/OB 3idQtr9/10.'08 4th Oir l(Vl5/0e 4thOlr1i/ia/09 istOtr3'4/09 TW4-a5 Znd Qtr 6/27.07 U3rd Qlf 8/15/07 4th Qtr ItVKVij? 1siQtr3'28/0a Znd Otr 6/25/06 BrdOtrWlO/Oa 41h01f IQ'15/08 41h Qlr 11/18/09 1st Qtr 14.09 Carbon Telfachloride (5 Ufl/L) tl.O tl.O tl 6 tio tio tio NA <2.Q tl.O ti"6 tl.O tl.O tl.O tl.O .-.1.0 NA ^2 0 tl.O tl.O •.•:1.0 tl 0 tl 0 tl 0 tl.O NA <2.0 tl 0 Parameter aWDS Chloride No GWQS 47 46 43 •41 41 35 51 NA 41 770 " "791 692 740 " 834 1180 1130 NA 1010 395 382 358 374 344 333 366 NA 332 Chloroform nomTL) tl 0 t.1.0 tl.O tl.O tio <10 NA f2 0 tio 2.6 a.2 15 1.5 1 4 2.9 N"A t2.0 14 tl.O 22 tl.O tl.O <^.o tl.O NA t2.0 tl.O Chloromethane (30 MS'Ll tl 0 tl.O tl.O <1.0 <1 0 tl.O NA t2 0 tl.O t.1.0 tl.O tl.O tl.O tl.O tl.O NA <2.0 tl.O tl 0 tl.o" " tlO tl 0 tlO tlO NA t.2 0 tilo Methylene Chloride (5 Pfl/L) tlO t.lO -1.0 tio tio tio NA t?0 tl 0 tl.O .^1 0 tl 0 tl 0 tl 0 tlO NA t2.0 •:1.0 tl 0 tl.D tl.O KIO tl 0 .;! 0 NA t2 0 tl D Nitrate, Nitrate ••• [10 mcj/L) tO.l -•.o.t t6"i" tOl tOI td 05 t.0 05 NA <0.1 - -•. NA • ,_•>=,, ^ . • .-==3; y^ : - -ir€=' =-. ,=== - . „=-"-,.. . -. "T""'~ =^ -y ~ i=Z " NA Z=" Nitrite 1 1 1 1 1 1 [ 261 --29 -. 24.7 24.4 453 38.^ 448 305 .17.1 "" 2S 17 . 18 7 -22.t 18 8 213 -15.3 TABLE 1 HISTORIC SUMMARY OF MONRORING PARAMETERS UP TO THE 1ST QUARTER 2009 CHLOROFORM CONTAMINATION INVESTIGATION DUSA WHITE MESA MILL NA = not analyzed NS = not sampled Shaded indicates concentrations exceeding GWQS Bold and italics indicates the MDL enceeded the GWOS. 1st Otr = January - March 2ndOtr = Apnl-June 3rO Otr = July - Sepiember 4th Qtr = October • December Well Sampling Event Parameter GWQS Carbon Tetrachloride (S pfl/L) TW4-60 (Dl Blank) 1st Otr 3/16*05 2nd Otr 5/25*05 3rdOtra-31/05 41h Olr 12/7/05 1st Qtr 3*9/06 2nd Olr 6'14/06 4th Otr 1 l/a'06 lslQtr2/2a*07 Znd Oti 6/27/07 3tdOtrai&'07 4thQtrlO/10'07 1st Olr 3*28/08 2nd dir 6/25/08 3rd Otr 9/8/08 istotraaw rW4-62 IStQtr3/3«9 2nd Olr 5*25/05 Srd Qtr a'SI/OS 4lh Otf 12/7/05 1st Olr 3/9/06 Srd Qtr 7/2CV06 1st Oir 2/28/07 Znd Otr 6/27A37 Srd Qtr 6*15*07 41hOir 1W10/07 1st Otr 328rt36 Znd Qtr 6/25*08 3fd Oir 9/a'08 131 Qtr 3/3/09 NA NA tl 0 tl.O tl.O tl.O tl.O tl.O tl.O tl 0 tl 0 tio tio tio tio Chloride No GWOS NA NA NA tl.O tl.O tl.O tl 0 tl.O tl.O tio tio tl.O tl.O tl.O tl.O Chloroform (70 uaiL) tl.O 37 6 27 tl.O tl.O tl.O tl.O 25 .-•- •. 190 tl.O 57 1.1 13 3 33 Cant (Ind reason lor TW4.-62 in texled tl.O NA •:2s <100 <50 <so tl.O tl.O tlO tlO tlO tl.O tl.O tl.O TW4-e5 (dup of TW4-20) 4th Olr 11/8/06 1st Otr 2/28*07 Znd Otr 6/27/07 3rdQtrB/15.07 4th Qtr ICVlCV07 l3tOtr3/2ane •>--•• "k. .-.9.7 -3ir..=rii ..^.^..^8.3 1.9 „-" -.^v..--' - "~-;.-'i9 32 - .^-^ - ^ 8 2 TW4-65 (dup oT TW4-5) 4t"h"'Qir ii.'aoe Itio rW4-65 (dup of MW-32 former TW4-17) 2nd Qtr 6/25*06 tl 0 lstQlra'4/09 tio TW4-65 (dup Of TW4-3) 3fdOlr9/1CV0e [<i.b TW4-70 (dup Of TW4-2> 1st"'Qtri4/09" |2.1 TW4-70 (dup or TW4-8> 2nd Otr 6/2&*08 |<1 0 TW4-70 (dup Of MW-26 former T1W4-15) l3t Qtr 2/2807 2nd Qlr a27/07 3ni Qtr 8/15*07 4th Qtr lCV10f07 tl.O tl.O tl.O tio TW4-70 (dup of MW-32 former TW4-17) lstOlr3'28/08 SrdOlra'KVOe TW4-73 3rd Otr 9/909 TW4-73 lstOtr3/10«)9 <1.0 tl.O tl 0 NA NA 51 52 48 tl.O tio tl.O tl 0 tl.O tl 0 tl.O tl.O 125 139 125 137 176 137 56 2S 31 IE 4.1^ 45 55 53 51 58 31 31 34 . 3.500 ~ 3.100 --- • 3.200 =1- -3.300 :== . 2.800 20 50 tl.O I 1.5 tl.O 3 to --"^-13.700 , ••16.000 yzrl 1,766 7^ 27.000 .- 3.600 .- • 12,000 53 tio tl 0 tl.O 3100 tl.O 41 -, • 400 •-•:^. 440 -' --^c1.700 tl.O tlO Cant find reason lor TW4-73 m texled tlO ltl In Cant tind reason lorTW4-7S in texled tl.O |t1 |l9 Chloromethane (30 P3/L) NA NA 24 tl.O 1.5 1.1 1.3 tlO tio tiO tio tio tl.O tl.O tiO tl.O NA t25 <TOD <50 <S0 tl.O tl.O tl.O tl.O tl 0 1.4 tio tl 0 IB tl.O tl 0 tio tl.O tl.O tl.O <1.0 •=10 tl.O tl.O tl.O <1 0 tl 0 tl.O tl 0 <1 0 tl 0 tl.O tl 0 Methylene Chlorid* (5 Mg/L) NA NA tl 0 tl.O tl.O t.1.0 tl 0 tlO <10 tl 0 tl 0 tl 0 ti" 6 tl.O tl 0 tl.O NA <25 <100 <50 <50 tl.O tio tl.O tl 0 tl 0 tio tl 0 tl.O 2.2 1 tl 0 tl.O 22 1 2 tl.O tl.O tl 0 tio •^1.0 tio tl.O 18 tl.O tl 0 tl.O <1 0 tl.O tl.O Niiraie tO 1 tO f <0.1 <0.1 tO.1 t0.1 t.l tOI tOI tO.1 tO.l tO.l t0.05 tO05 tO05 t0.05 -; - - tOI tO.I tO 1 tO.1 t0.05 <0.05 tO.l t0 05 tOl 272 7 tl.O tO 1 t0.05 t0.05 t0 05 NHrate -f Nitrite :iDmg/L) ' = ^ 10.2 68 6.6 B.2 5.4 0.1 1 5 4.2 I.E A 5.; 46 67 8 1 0.6 03 0.E (0 Q. S 0) O o S CM Q V ra O O I"" E E 3 (0 o o OJ 1^ <D tr CO O •4—* C/l ^ h- I 5 1- u. <t> E ^ •—' OJ CO ^ "b a> *-< CO o "5. ^ Q CO 5 ^ o CD 4—• CO o 3 Q :t T3 ^0 o^ IO cp 4 I— OJ CO ^ 2 **— •o 0^ o r^ 1 •^ 5 1- C\J 5 1- CO ^ c £ CO O CQ CD Q 'i— 1- .^ tz CO CO CO ^5 s^ -il c CO Q m CD ? ^ i^ C>J CO O 5 c:) E CO Q- Zi o d in d V m p d V Tf r-^ ' T^ "in" v£> ^ V ^ d _V. -J "O) E o ___^ Z c/} -5- Z + 0) 4-' CO -!-• !z r-J rS t —1 f^i O r-J '^ "^ •^ •o ^ •n o d V d V CD o c CD ^ o ^ O O" d q I—l V o _J V o d o o m o o r-l q __ V o r^ r-l _l CT H o r-- E ^ 'o o ^ O c d q .—1 V o _^ V r- Tf -^ (N CN (N q ,_^ V q ,_i V q 1—1 V ^ D) ^. LO 0 ;D o o CO "S .t-. o ^ (0 O <5 d q ^^ V o '^ V o d q \/ q q ) V q _^ V q ^^ V _J ~&) 3. o CO o c CO E o o ^ O o d q ^^ V o i V o d q V q q ^ V q _^ V q ^^ V _l •^ D. IO 0 ;g o O (D 0 -C "S 2 — » c g "5 o > OJ o z. Ui 3 C O o > _l O) £ c CO c o 1 • nJ c (D O 5 D-R < i; o •D OJ •iZ ^ O ^^^ J= .^ O -D -o ^ CO ^ cr z 2? 0) c Ni t r i t an k -1- -Q r^ 1 Tt i_ £ Tl N >. td OJ "o Z < U- oj m Table 3 1st Quarter 2009 Sampling Order The correct 3rd Quarter 2008 Purging Order (lowest concentration to highest concentration) BasecJ the Chloroform Concentrations in the 2nd Qtr 2008 Sampiinq Event Order 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 Well TW4-3 TW4-8 TW4-9 TW4-12 TW4-13 TW4-14 TW4-23 TW4-24 TW4-25 MW-32 (TW4-17) TW4-16 TW4-18 TW4-5 TW4-6 TW4-21 TW4-22 TW4-11 TW4-10 TW4-1 'MW-26(TW4-15) 'MW-4 TW4-4 TW4-7 TW4-2 •TW4-19 •TW4-20 Chlorotorm (pq/L) <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <2.0 <2.0 <1.0 4 9 10 37 170 630 1.000 1,200 1,700 1,700 2,100 2,500 2,500 3,200 4,200 H^ * Pumping well DUSA Purging Order for the 3rd Qurater 2008 Sampling Event Order 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 Well rW4-25 TW4-24 TW4-9 TW4-3 TW4-8 TW4-23 TW4-13 TW4.12 TW4-16 TW4-18 TW4-5 TW4-4 MW-32 •TW4-20 'MW-26 'MW-4 'TW4-19 TW4-14 TW4-6 TW4-21 TW4.22 TW4-11 TW4-10 TW4-1 TW4-7 TW4-2 Chloroform fpcj/L) <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 11 t2 2.200 <1.0 8,200 950 2,200 1,100 t:1.0 81 180 390 1.000 1,100 1.700 1.B00 3.100 Date/Time 3-3-0a'830 3-3-09/905 3-3-09/92d 3-3-09/1034 3-3-09/1051 3-3-09/1109 3-3-09/1214 3-3-09/1235 3-3-09/1258 3-3-09/1325 3-3-09/1345 3-3-09/1402 3-4-09/800 3-4-09/855 3-4-09/901 3-4-09/907 3-4-09/924 3-4-09/1022 3-10-09/848 3-10-09/908 3-10-09/935 3-10-09/950 3-10-09/1005 3-10-09/1023 3-10-09/1036 3-10-09/1053 TW4-M was sampled out Ol order. 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OT m.m OT OT.OT: OT OT OTOT'OTU OT tf) OT OTOT OT OT in OT OT OT OT:OT ffl Q).Qj.a).Q>:Qj:a> ffl ffl ffl ffl fflffl: ffl ffl fflffl ffl fflffl ffl ffl ffl ffl ffl >1>.>.>1>^>N>I>,>.>S>.>.'>. >,>.>.'>.>.>.>.>.>.>.>.>• ^^ m.^ Tit^ •V ^7 5 '^ t ^ 0'-iN(Vi^cDcoT'^'~^MCO'*LnTt W-, Y '^•^•^ "^ tp'r--:to C3) 1- -.--1-;^ ,-. ^ ^ ..J -^ICM OJ CM.CM IN • ;i:co •n -^ •^•^ -^ fl-.-^i^^'-* -tr '^:-i':^ n:^.^ $ 5^ ^ ^j^^n^^^s • "':— •• _ r^ ffl o _ '- ic <= ffl Ol O 3 ^ "S ^ •52 E u rt 9 CO Attachment 2 DUSA 1'* Quarter 2009 Groundwater Contour Map Peel 1993 Groundwater Contour Map DUSA 1« Quarter 2009 Groundwater Contour Map FM.7I....L;LJ l:.J. M'M :M-::M':~M': • ^ • '. •• •"*' • ^y^y''-^yR-^4^^^^^^^ 0 5S56 PIEZ-1 • 5593 MW3I -^ 55^6 KJ^5573 temporary parched nwnitOTing well showing elevalion In feel amsl perched piezometer showing elevation In Ieet amsJ perched monitoring well Installed April, 2005 showing etevation in feel amsl temporary perched monitoring well installed April, 2005 showing elevation in feet amsl temporary perched monitoring well Insialled May, 2007 showing approximate etevation in toat amtl , ,••,- NOTES: Locations and elevations for TW4-23, TW4-24, and TW4-25 are approximate HYDRO GEO CHEM, INC. KRIGED 1st QUARTER, 2009 WATER WHITE MESA SITE LEVELS APPROVED SJS REFEHFNCF H1/718000/may09/wl0309, srf Ptel 1993 Groundwater Conlour Map a22_L Phreatic Surface ot the Ground Water in the Burro Canyon Formation Beneath the White Mesa Mill Site. Figure 5.2 .2 - 1 Attachment 3 DUSA and DRC Chloroform Isoconcentration Maps, and DRC Chloride and Nitrate Isoconcentration Map DUSA Chloroform isoconcentration Map 'y\- *'^'': .".•-PjTl •Wr->y:. ri •.;-. •-. Ol7D0 PIEZ-1 0 NS MW-32 •^180 EXPLANATION perchad monitoring well showing concentratton In vGA temporary parched monitoring well showing concentration in uG/l perchad piezometer (not sampled) perched monitoring well installed April. 2005 showing concentration In uG/l tenipoiaTy patched cnonitorlng weH in&talled April, 2005 showing concentration ki uG/l temporary perched monitoring well installed May, 2007 showing concentration In uG/l NOTES: ND = not detected, NS = not sampled ^^ HYDRO ^^m GEO -Y^- CHEM, INC. KRIGED 1st QUARTER, 2009 CHLOROFORM (uG/L) WHITE MESA SITE APPflCJVED SJS flEFEREMCE Hy71800(VmayO9/chlO309.srf '""concentration Map r 1 r • :> I • I 1 l^ri.T"LJ^'^l.J"^^^^LJ"T-I LJ. Li l-J EXPLANATION '^^•^^/L /oc^^f/^ ^-^S^/^ c 0 N 0 150 300 SCALE IN FEET nTW4-4 5550 temporary perched monitoring well showing elevation in feet amsl 0 MW-32 perched monilonng well showing 5548 elevalion in Jeet amsl HYDRO GEO CHEM, INC , TW4-19, and TW4-20 are pumping wells IS ol TW4-23, TW4-24 and TW4-25 are approximate KRIGED 1st QUARTER, 2009 WATER LE\ AND ESTIMATED CAPTURE ZONES WHITE MESA SITE .' ^^'' ^"estimated capture zone NOTES: MW-4, MW-26, TW4-19, and TW4-20 are pum f / boundary stream tubes Locations and elevations ol TW4-23, TW4-24 and TW4-^,. „,^ ^^.^..^ — ' ' resulting from pumping I — | KRIGED 1st QUARTER, 2009 WATER LEVELS 3 ESTIMATED CAPTURE ZONES APPROVED SJS DATE I iiviM I t-u w«r I uni- WHITE MESA SITE (detail map) REFERENCE H :/718000/may09/wi0309cz.sr[ FGURE DRC Chloride and Nitrate Isoconcentration Map Attachment 4 1"' Quarter 2009 Waler Levels and Estimated Capture Zones p?]Mp:»:MPlMSM;-^^i^^^ ."r-'.-^'.'- EXPLANATION /V ^^ estimated capture zone boundary stream tubes resulting from pumping NOTES: MW-4. MW-26. TW4-19, and TW4-20 are pumping wells Locations and elevations of TW4-23, TW4-24 and TW4-25 are approximate 0 150 300 SCALE IN FEET nTW4-4 -5550 temporary perched monitoring well showing elevation in feet amsl 0 MW-32 pgrched monitoring well showing 5548. • elevation in feet amsl HYDRO GEO CHEM, INC. KRIGED 1st QUARTER, 2009 WATER LEVELS AND ESTIMATED CAPTURE ZONES WHITE MESA SITE (detail map) APPROVED SJS REFERENCE Hm 8000/may0a'wl0309c2.srf 4 \ c '<Ji CD <D i_ O c • .9 CD _j cn a: OJ fe CO § °> •a c 0) c •Q. £ CL 4 CO c .g 5 *j c Q) O c o O I o sz O i i i < > < 1 ,| * c 'Q. E Q. C 'ra CD 0 m CO o o CM ^' a < —-— — « 1 . > o o IO -'d- o o o '^ o o iO CO o o o CO o o LO CN o o o CM o o m •^— o o o •^— o o IS) % ^a •s 'o. '/. <a V. 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