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HomeMy WebLinkAboutDRC-2010-001907 - 0901a0688016ac27State of Utah GARY R. HERBERT C;REU BELL Lieuienanl Gin'cnuir Department of Environmental Quality .•Amanda Smith Execuiive Director DIVISION OF RADIATION CONTROL Dane L. Finerfrock Direcior TO: FROM: DATE: SUBJECT: MEMORANDUM O //<5 /-"i Loren Morton Dean Henderson January 7, 2010 Review of the 2"'^ Quaiter 2009 Chloroform Monitoring Report for the Chloroform Contamination Investigation Dennison Mines (USA) Corp. (hereafter "DUSA") White Mesa Uranium Mill, near Blanding, Utah On September 1, 2009 the Division of Radiation Control (hereafter "DRC") received 2"'' Quarter 2009 Chloroform Monitoring Report (hereafter "Report"). On December 21, 2009 DRC receive the White Mesa Uranium Mill Supplemental Chloroform Monitoring Report Addendum (hereafter "Addendum") from DUSA that included missing infonnation that was not included in the Report. For the review of this Report and the Addendum, the following regulatory enforcement documents will be used: • DUSA was issued Ground Water Quality Discharge Permit No. UGW370004 (hereafter "Pennit") on March 8, 2005; last revised on March 17, 2008. • The DUSA Quality 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 Repori will be: 1) summary of apparent violations, 2) edilorial corrections for future chloroform monitoring reports, 3) summary of parameters exceeding groundwater quality standards, 4) carbon tetrachloride and Methylene chlonde exceeding groundwater quahty standards (hereafter "GWQS"), 5) elevated chloride concentrations and, 6) status and condition of the chloroform plume. 168 North lySO WcM • .Sail L.kL- ( ily. IT Mailint; Acklress: P.O.Box I448.i0 . .Salt Lake (ily. 1 IT 841 I4-4X.^50 Tck-phoiK-(HOI) 530-4250. Fax (SOli 5".^-4l)')7 .'l.O.D iHOl )5"6-4414 UMW.flc^q.iilall .i;n\ PriniL-d on 1(1(1'', K-mk-il |M(VI State of Utah GARY R. HERBERT Govemor GREG BELL Lieutenant Governor Department of Environmental Quality Amanda Smith Executive Director DIVISION OF RADIATION CONTROL Dane L. Finerfrock Direcior MEMORANDUM TO: Loren Morton FROM: Dean Henderson DATE: February 10, 2010 SUBJECT: Review of the 2"" Quarter 2009 Chloroform Monitoring Report for the Chloroform Contamination Investigation Dennison Mines (USA) Corp. (hereafter "DUSA") White Mesa Uranium Mill, near Blanding, Utah On September 1, 2009 the Division of Radiation Control (hereafter "DRC") received 2"^ Quarter 2009 Chloroform Monitoring Report (hereafter "Report"). On December 21, 2009 DRC receive the White Mesa Uranium Mill Supplemental Chloroform Moniloring Report Addendum (hereafter "Addendum") from DUSA that included missing information that was not included in the Report. . For the review ofthis Report and the Addendum, the following regulatory enforcement documenls will be used: • DUSA was issued Ground Water Quality Discharge Permii No. UGW370004 (hereafter "Pennit") on March 8, 2005; last revised on March 17, 2008. • The DUSA Qualily Assurance Plan (hereafter "QAP") was originally dated November 17, 2006, (Revision I.O); 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 Secreiary. The review for the Report will be: 1) summary of apparent violations, 2) editorial corrections for future chloroform monitoring reports, 3) summary of parameters exceeding groundwater quality standards, 4) carbon tetrachloride and Methylene chloride exceeding groundwaier qualily siandards (hereafter "GWQS"), 5) elevated chloride concenlrations and, 6) status and condition of the chlorofonn plume. 168 North 1950 West • Salt Lake City. UT Mailing Address: P.O. Box 144850 • Salt Lake City, UT 84114-4850 Telephone (801) 536-4250 • Fax (801) 533-4097 • T.D.D. (801) 536^1414 www.deq.utah.gov Prinled on 100% recycled paper Page 2 SUMMARY OF APPARENT VIOLATIONS 1. Decontamination procedures reported did not follow decontamination procedures required in Appendix A and seciion 6.2.5 of the QAP. Decontaminaiion procedures in Appendix A item 1) state: "Decontamination of All sampling equipment y^ill follow the decontamination procedure outlined is section 6.2.5 ofthe QAP. " Requirements in seciion 6.2.5 ofthe QAP are: 6.2.5 Decontamination Procedure Ifa portable (non-dedicated) pump is to be used, prior to each sampling event, at the beginning ofeach day during the sampling event, and between each sampling location (well), decontaminate the portable (non-dedicated) sampling pump prior to its use for purging or sampling using 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 Equipment") with a nonphosphate detergent; b) rinse the Sampling Equipment 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 lo part of section 2.2.1(b) of the Report: "Before leaving the Mill office, the pump and hose are rinsed with de-ionized ("DI") water. Mill personnel then proceed to thefirst well which is the well indicating the lowest concentration of chloroform based on the previous quarters sampling results". Also, according to part of section 2.2.2(a) of the Report: "The dedicated portable pump is appropriately decontaminated prior to each purging event and a QA rinsate sample is collected after said decontamination but prior to the commencement ofthe sampling event. " In this comment [2.2.2(a)] the Report did nol reference the decontamination procedure in seciion 6.2.5 or Appendix A of the QAP. Therefore it appears that there decontamination procedure was as described in seciion 2.2.1(b) ofthe Report. This is a repeat violation of the same problem identified in the November 10, 2009 Notice of Violation and Compliance Order, Docket No. UGW09-05 (hereafter "NOV"), Violation No. 1. This NOV was for the 3"* and 4'" quarter 2008 and 1'' quarter 2009 chloroform monitoring reports. On December 14, 2009 DUSA responded on how lhey would resolve the violations listed in the NOV. Since this review occurred after the NOV was issued and the 2"'' quarter 2009 sampling had occurred in June 2009 DUSA did not have time lo resolve all violations listed in the NOV. Therefore, DRC slaff feels it is reasonable to eccept DUSA response to resolve violation 1 ofthe NOV for this repeat violation, which is: "a) Root Cause of the Noncompliance The root cause of the noncompliance was a failure to fully understand the decontamination process outlined in the QAP as it relates to chloroform sampling with non-dedicated pumping equipment. The sampling technicians and QA Manager Page 3 believed that the process outlined in Section 1) of the Chloroform Investigation Monitoring Quality Assurance Program (Appendix A to the QAP), whereby samples are collected in sequential order from the least affected lo most affected well, allowed for decontaminaiion prior lo the sampling evenl bul did not require deconlamination belween individual sampling locations. As this was the past practice for many years and because the sequential sampling was still described in the QAP, the technicians and QA Manager failed lo understand that the reference to Seciion 6.2.5 of the QAP required decontamination between individual sampling locations, in addition to decontamination prior lo the sampling evenl. b) Steps That Have Been Taken to Correct the Violation The QA Manager and sampling technicians have reviewed the matter and the QAP language and now are fully aware that the reference to Section 6.2.5 of the QAP at Section 1) of the Chloroform Investigation Moniloring Quality Assurance Program applies not only to decontamination prior to chloroform sampling events bul between sampling locations as well. c) Date When Compliance Was or Will be Regained Samples collected for the 4"^ Quarter, 2009 will be collected with the appropriate understanding of the QAP, and in accordance with Seciion 6.2.5. Equipment decontaminaiion will occur prior to the sampling event and between individual sample locations. d) Sleps Taken to Prevenl Reoccurrence of the Noncompliance i. The steps outlined in I .b) above have been taken. ii. DUSA is evaluating the installation of dedicated pumping equipment for all chloroform monitoring wells." Contrary lo Seciion 6.2.7(d)(v) oflhe DUSA QAP, DUSA failed to make and record multiple field measurements lo demonstrate parameter stability (+/- 10%) before water quality sample collection in 21 monitoring wells for the 2"'' quarter 2009 chloroform monitoring evenl. While the approved field worksheet included space for four (4) individual field parameter measurements, in one case (TW4-14) none were recorded 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 TW4-I TW4-2 TW4-3 TW4-4 TW4-5 TW4-6 TW4-7 Volume Purged (gallons) 60 66 66 66 84 36 66 Volume When Field Parameters Where Measured (gallons) 48 54 36 54 72 24 54 Page 4 TW4-8 TW4-9 TW4-I0 TW4-11 TW4-I2 TW4-I3 TW4-14 TW4-I6 TW4-I8 TW4-21 TW4-22 TW4-23 TW4-24 TW4-25 76 87 84 48 82 72 Not Purged 99 72 84 78 72 84 126 60 60 72 36 66 60 96 60 60 60 60 72 90 Section 6.2.7(d)(v) of the QAP 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 be recorded on the Field Data Worksheet. Purging is completed after two casing volumes have been removed and the field parameters pH, temperature, specific conductance, redox potential (Eh) and turbidity have stabilized to within 10% over at least two consecutive measurements." In the second paragraph in the first page of Appendix A of the QAP it slates: "Specifically, the mill will use the same sampling regimen for the Chloroform Investigation that is utilized for groundwater sampling under its groundwater discharge permit, as set forth in the attached groundwater discharge permit Quality Assurance Plan (QAP), except as set forth below:" subsequent language in Appendix A has no exceptions lo 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 B) of the Report, with the exception of TW4-14, although 2 casing volumes of water were purged from each well, only one sel of field parameter measurements were measured and recorded. The field parameters were measured prior to completion of purging the required two casing volumes (see Table 4 for the inspection form in Attachmenl 1). Therefore, because DUSA only made one sel of measurements or in the case of TW4-i4 no measurements, they are unable lo demonstrate that the field parameters stabilized lo within 10% over at least two consecutive measurements. This is a repeat violation ofthe same problem identified in the November 10, 2009 NOV, Violation No. 3. This NOV was for the 3"^ and 4"" quarter 2008 and l" quarter 2009 chloroform monitoring reports. On December 14, 2009 DUSA responded on how they would resolve the violations listed in the NOV. Since this review occurred after the NOV was issued and the 2"'' quarter 2009 sampling had occurred in June 2009 DUSA did nol have lime lo resolve all violations lisied in the NOV. Therefore, DRC staff feels it is Page 5 reasonable to accept DUSA response to resolve violation 3 of the NOV for this repeat violation, which is: "a) Root Cause of the Noncompliance The sampling technicians failed to fully understand the QAP requirement al Section 6.2.7.(d)(v) of the QAP. The technicians incorrectly believed that if the well yields 2 casing volumes (Section 6.2.7.(d)(vi) ofthe QAP) or if stable parameters are obtained in accordance with Section 6.2.7.(d)(v) then a sample can be collected. The technicians did nol understand that regardless of the fact that 2 casing volumes have been evacuated, Seciion 6.2.7.(d)(v) requires that field parameters must fall wilhin 10% prior to the collection of samples. As a result, the technicians evacuated 2 casing volumes and only recorded one set of field parameters. b) Sleps That Have Been Taken lo Conect the Violation The following sleps have been taken lo conect the violation: i. Sample technicians have been re-apprised of the requirements at Sections .2.7.(d)(v) and 6.2.7.(d)(vi) ofthe QAP and advised as to the duel requiremenl that 2 casing volumes must be evacuated and that stable field parameters musl be observed prior to sampling. ii. The QA Manager has initiated an early review process for field data worksheets relative lo well evacuation volumes and field parameters. This review step will occur as soon as possible after sampling has occuned, and in time for re-sampling should purging steps fail to comply with QAP requirements. iii. As an elemeni of quarterly reporting, the QA Manager has initiated a documented review of quarterly samples for evacuation volume and field parameter stability, which has been included in the 3 Quarter, 2009 Chloroform Moniloring Report, iv. All technicians are required to read the QAP at least annually and as necessary in order lo follow the QAP requiremenls. c) Date When Compliance Was or Will be Regained Samples will be collected in accordance wilh Sections 6.2.7.(d)(v) and 6.2.7.(d)(vi) of the QAP during the 4"' Quarter, 2009 evenl. d) Steps Taken to Prevenl Reoccunence oflhe Noncompliance The steps described under 3.b) above have been taken." 3. In the 2"'* quarter 2009 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 disposable bailer, made of inert materials, may be used. Ifa bailer is used, the following procedure will be followed: Page 6 (/) 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 careful not to allow the bailer to come in contact with the bottom sediment; (iv) After the bailer is full, 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 of until no more water can be retrieved. When the process is finished for the well, the bailer will be disposed of; and (vi) 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 use the same sampling regimen for the Chloroform Investigation that is utilized for groundwater sampling under its groundwater discharge permit, as set forth in the attached groundwater discharge permit Quality Assurance Plan (QAP), except as set forth below:" subsequent language in Appendix A has no exceptions lo the well purging requiremenls outlined in seciion 6.2.7(e) ofthe QAP. According to the comments recorded in field data work sheet for TW4-I4 (found in under Tab B of the Report), for sampling done on September 8, 2009 it appears purging was attempted bul a field note slates, "No purge - not enough water - doesn't recharge ". No additional explanation for not purging this well was written in the Report. According to the water level measurement below land surface (hereafter "bis) for TW4-I4 recorded under Tab G in the Report, groundwater on this date was measured at 87.59 feet bis. And according lo the well complelion delails for TW4-14 the well depth is 92.5 feel bis (HGC 2002). Therefore, there was approximately 4.9 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. This is a repeat violation of the same problem idenlified in the November 10, 2009 NOV, Violation No. 2. This NOV was for the 3''' and 4'^ quarter 2008 and 1'' quarter 2009 chloroform monitoring reports. On December 14, 2009 DUSA responded on how they would resolve the violations listed in the NOV. Since this review occurred after the NOV was issued and the 2"^* quarter 2009 sampling had occuned in June 2009 DUSA did not have time to resolve all violations listed in the NOV. Therefore, DRC staff feels il is reasonable to accept DUSA response lo resolve violation 2 of the NOV for this repeal violation which is: "a) Root Cause of the Noncompliance Well TW4-I4 produces very lillie waler and has been difficult lo sample as a result. Due to the difficulty in obtaining samples (and evacuating 2 casing volumes) the sampling technicians believed that obiaining a sample without evacuating two casing volumes was acceptable given that waler evacuation and recovery in this well has been Page 7 difficult al best. While this well may be difficult to obtain a sample from, the QAP accommodates such situations al Section 6.2.7.d)(vii) whereby the well must be evacuated to dryness, the number of gallons evacuated musl be recorded, and prior lo sampling (but after evacuation) the depth lo groundwater must be recorded on the field data worksheet. The sampling technicians failed to recognize these requiremenls for wells with poor recovery and failed to conduct any purging and to record the informaiion required by Section 6.2.7.d)(vii) ofthe QAP. The root cause was failure lo recognize the requirements of Seciion 6.2.7.d)(vii) of the QAP. b) Steps That Have Been Taken lo Conect the Violation The following steps have been taken to conect the violation: i. Sampling technicians have been re-apprised of the requiremenls of Section 6.2.7.d)(vii)oftheQAP. ii. All technicians are required to read the QAP al least annually and as necessary in order to follow the QAP requiremenls. c) Date When Compliance Was or Will be Regained Well TW4-14 will be sampled in accordance with Section 6.2.7.d)(vii) of the QAP for the 4"^ Quarter, 2009 Chloroform sampling evenl. d) Steps Taken lo Prevent Reoccurrence of the Noncompliance The steps described under item 2.b) above have been taken." 4. Part of section 6(c) of Appendix A (first bullet in item 3) requires: "3) depth to groundwater measured and groundwater elevation from each monitor well summarized in a data table, that includes historic groundwater level data for each well, " The Report did not provide historic groundwater level data for wells TW4-23, TW4-24, and TW4-25. However, this missing water level dala was provided in Tab G of the Addendum. In addition, DRC staff feels it is reasonable to accept DUSA response to resolve violation 7 of the NOV for this repeat violation, which is: "a) Root Cause of the Noncompliance The QA Manager inadvertently over looked this requiremenl. b) Steps That Have Been Taken to Conect the Violation In order to address this violation, DUSA is preparing Addenda that will include hydrographs and elevation tables for the 3"* Quarter 2008 Report, 4'^ Quarter 2008 Report, and l" Quarter 2009 Report. c) Date When Compliance Was or Will be Regained The Addenda will be submitted to the Executive Secretary on or before December 18, 2009. d) Steps Taken lo Prevenl Reoccunence ofthe Noncompliance The steps described under 7.b) above have been taken." Page 8 5. Part of seciion 6(c) of Appendix A (item 1 second bullet) requires the quarterly chloroform report lo include: "a current isoconcentration map with one ofthe isoconcentration lines showing the 70 pg/L boundary. " Contrary lo this requirement, DUSA failed to include in the Report a cunent chloroform isoconcentration map with a 70 pg/L boundary, and instead provided an 80 pg/L isoconcentration boundary. However, a cunent isoconcentration map wilh one of the isoconcentration lines showing the 70 pg/L boundary was included in Tab J of the Addendum. In addition, DRC staff feels it is reasonable lo accept DUSA response lo resolve violation 9 of the NOV for this repeat violation, which is: "a) Root Cause of the Noncompliance The root cause of noncompliance was an inadvertent oversight on the part of the QA Manager. In preparing these reports the QA Manager failed lo recall the new requirement for displaying the 70 pg/1 contour on the isoconcentration maps which became effective with the approval of Revision 3 oflhe QAP on June 20, 2009. b) Steps That Have Been Taken to Conect the Violation The following sleps have been taken to conect the violation: i. DUSA is preparing Addenda that will include updated mapping lo include the 70 pg/1 contour line on the isoconcentration maps for the 3"^ Quarter 2008 Report, 4' Quarter 2008 Report and 1st Quarter 2009 Report, ii. DUSA has issued the 3"* Quarter 2009 Quarteriy Report to include the 70 pg/1 contour line on the isoconcentration map. c) Date When Compliance Was or Will be Regained Compliance was re-established with the completion oflhe 3"* Quarter 2009 Report. Pasl reports subsequent to the approval of Revision 3 to the QAP are being updated with isoconcentration mapping which includes the 70 pg/1 contour. d) Steps Taken to Prevent Reoccurrence ofthe Noncompliance The steps described under 9.b) above have been taken." 6. Part of seciion 6(c) of Appendix A (item 3 second bullet) requires the quarterly chloroform report to include: "3) Analytical results for each well summarized in a data table, that includes historic analytical results for each well. " Contrary to this requirement DUSA failed to provide in the Report historic analytical results and summary data tables for all analytes in three wells including: TW4-23, TW4- 24 and TW4-25. While data tables were provided for historical analysis results for nitrate -I- nitrite (as N) and chloroform in all wells except TW4-23, TW4-24, and TW4-25. In addition, no informaiion was provided for any of the monitoring wells for four (4) analytes i.e., carbon tetrachloride, chloride, chloromelhane, and methylene chloride in the Report [see item 16(3) of the inspeciion form in Attachment 1]. However, historic analytical results and summary data tables for all required analytes for the above three wells was provided later in Tab K Addendum (received of December 21, 2009). In addition, DRC Page 9 staff feels it is reasonable lo accept DUSA response to resolve violation 8 of the NOV for this repeat violation, which is: "a) Root Cause of the Noncompliance The root cause of noncompliance was an inadvertent oversight on the part of the QA Manager. In preparing these reports the QA Manager failed to recall the new requiremenl for historic reporting of aniaytes olher than chloroform and nitrate in data summary tables which became effective wilh the approval of Revision 3 of the QAP on June 20, 2009. b) Steps That Have Been Taken to Conect the Violation The following sleps have been laken to conect the violation: i. DUSA is preparing Addenda that will include historic summary tables which include, in addition lo chloroform and nitrate, carbon tetrachloride chloride, chloromethane, and methylene chloride for the 3^^* Quarter 2008 Report, 4"" Quarter 2008 Report and l" Quarter 2009 Report, ii. DUSA has issued the 3*^^ Quarter 2009 Quarterly Report which includes historic results for carbon tetrachloride, chloride, chloromethane, and methylene chloride in addition to chlorofonn and nitrate included in past reports. c) Date When Compliance Was or Will be Regained Compliance was re-established wilh the completion of the 3"^ Quarter 2009 Report. Past reports subsequent to the approval of Revision 3 to the QAP are being updated with supplemental Addenda. d) Steps Taken lo Prevent Reoccunence of the Noncompliance The sleps described under 8.b) above have been taken." Part of seciion 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 chloroform mass removed for each pumping well, 3) total chloroform mass removed for the quarter and, 4) total chloroform mass removed form each pumping well for the quarter. " Contrary to this requirement, the Report provided no calculated chloroform mass removal by the pumping wells whatsoever. However, the required calculated data was included in seciion 4.4.5 of the Addendum. Therefore no enforcement action is recommended. "a) Root Cause of the Noncompliance The root cause of noncompliance was an inadvertent oversight on the part of the QA Manager. In preparing these reports the QA Manager failed lo recall the new requirement for including historic mass removal of chloroform from the shallow aquifer lo date, total historic chloroform mass removed from each of the pumping wells lo date, chloroform mass removed from each pumping well in the quarter and total chloroform removed in the quarter. This requirement became effective with the approval of Revision 3 of the QAP on June 20, 2009. Page 10 b) Steps That Have Been Taken to Conect the Violation The following steps have been taken to conect the violation: i. DUSA is preparing Addenda pertaining lo the 3"' Quarter 2008 Report, 4* Quarter 2008 Report and 1^' Quarter 2009 Report which include historic mass removal of chloroform from the shallow aquifer lo date, tolal historic chloroform mass removed from each of the pumping wells to date, chloroform mass removed from each pumping well in the quarter and total chloroform removed in the quarter. ii. DUSA has issued the 3^'' Quarter 2009 Quarterly Report lo include historic mass removal of chloroform from the shallow aquifer to date, tolal historic chloroform mass removed from each of the pumping wells lo date, chloroform mass removed from each pumping well in the quarter and lotal chloroform removed in the quarter. c) Date When Compliance Was or Will be Regained Compliance was re-established with the completion of the 3'^'' Quarter 2009 Report. Past reports subsequent lo the approval of Revision 3 to the QAP are being updaled lo include historic mass removal of chloroform from the shallow aquifer to date, total historic chloroform mass removed from each of the pumping wells lo date, chloroform mass removed from each pumping well in the quarter and lotal chloroform removed in the quarter. d) Sleps Taken to Prevent Reoccurrence of the Noncompliance The steps described under lO.b) above have been laken." EDITORIAL CORRECTIONS FOR FUTURE CHLOROFORM MONITORING REPORTS In should be noted that on November 9, 2009 a letter was sent to DUSA regarding the same conections listed below for the 3'^'' and 4"' quarter 2008, and 1^' quarter 2009 chloroform monitoring reports. Because, 1) this Report was submitted to DRC on September I, 2009 and 2) the review of this Report was compleled on December 1, 2009, its reasonable to conclude that DUSA has not had time to make conections prior to submitting this Report. Therefore, il is / reasonable lo expected that when the 3"^*^ quarter 2009 chloroform report is submitted to DRC these conections will have been made. 1. In section 2.1.1 ofthe Report lists the chloroform monitoring wells that are to be sampled. This lisl needs to be updaled with the following information to reflect cunent lisl of moniior wells that are to be sampled as part ofthe chloroform contamination investigation: • 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 lo be added to the list of required wells lo be sampled. 2. In the table below, shows a discrepancy belween the total well depths recorded in the as-buill well diagrams (HGC 2002) and lolal well depths recorded in the tables for the historical groundwater depths recorded in Tab G of the Report. Page 11 Well TW4-10 TW4-11 TW4-I2 TW4-13 TW4-I4 TW4-16 TW4-18 TW4-I9 MW-32 Total Well Death Recorded in the As-buill Well Diagrams (HGC 2002) IIO IIO 101 102.5 92.5 142 132.5 137.5 125 Total Well Depth Recorded in the Historical Tables in Tab G of the Report 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 conected. SUMMARY OF PARAMETERS EXCEEDING GROUNDWATER QUALITY STANDARDS Compliance monitoring parameters nitrate, nitrate -i- nitrite, chloroform, and methylene chloride exceeded (see Table below) their respective GWQS in the 2"'' quarter 2009 monitoring evenl. These parameters are summarized in the table below (see Table I of the inspection forms in Attachment 1). 2°'' Quarter 2009 Monitoring Parameter (GWQS) Nitrate, Nitrate -f Nitrite (10 mg/L) Chloroform Methylene Chloride (5 pg/L) Wells Exceeding GWQS TW4-22, TW4-24, and TW4-25 MW-4, MW-26, TW4-1, TW4-2, TW4-4, TW4-6, TW4-7, TW4-10, TW4-11, TW4-19, TW4-20, TW4-21, and TW4-22. MW-26 and TW4-16 Note: Wells in bold type MW-4, MW-26, TW4-19, and TW4-20 are pumping wells. Nitrate, Nitrate -i- 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 al the mill site on or before January 4, 2010. This report was received in lime and is cunently under DRC review. Therefore, no correclive action is recommended at this time. Chloroform - 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 Page 12 chloroform. Therefore, other than addition conecfive aclion described below for the location at well TW4-6, no addifional conecfive acfion is recommended. Carbon Tetrachloride and Methvlene Chloride - the presence of both of these groundwater contaminants on the DUSA sile has been long known. Recent concentrations trends for bolh are discussed below. CARBON TETRACHLORIDE AND METHYLENE CHLORIDE EXCEEDING GWQS Carbon Tetrachloride (hereafter "CTC") - historically CTC has exceeded its GWQS (5pg/L) in pumping wells TW4-19 and TW4-20. However, in the 2"^ quarter 2009 chloroform monitoring event CTC did not exceed ils GWQS in TW4-19 (1.2 pg/L) and TW4-20 (4.9 pg/L) [see Table 1 for the inspeciion forms in Attachment 1]. In TW4-19 CTC firsl exceeded the GWQS in the 3"* quarter 2008 monitoring event. The following three quarterly moniloring events (4"" quarter 2008, I" and 2"^ quarter 2009) CTC appears to be having a decreasing trend with the last two events below the GWQS. In TW4-20 beginning wilh the 4"^ quarter 2007 monitoring event CTC exceeded the GWQS in the next four consecufive monitoring events (thru 4'^ Quarter, 2008) An increasing concentrafion trend was also apparent with contaminant levels rising consistently during this time from 6.8 to 15pg/l. In the last two monitoring events (l" and 2"*^ Quarter, 2009) CTC appears lo show a decreasing trend wilh levels from 5.7 to 4.9pg/L. DRC staff believes at this fime no further administrafive action is needed for this problem, since: 1) CTC is a common co-contaminant of chloroform, 2) CTC, at this fime, has only exceeded the GWQS in pumping wells TW4-19 and TW4-20 where it is cunently being remediated by hydraulic capture by the pumping sysiem, and 3) both wells show an apparent decreasing trend. However, when the conecfive aclion plan (hereafter "CAP") for the chloroform coniamination invesfigafion 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 pumping well MW- 26 and moniloring well TW4-16 (see Table 1 for the inspecfion forms in Attachment 1). Beginning with the 1^' quarter 2007 monitoring event MC in MW-26 has exceeded the GWQS in the last seven consecufive monitoring events and shows an apparent over all increasing trend with the last two monitoring events (1^' and 2""^ Quarter, 2009) showing an apparent decreasing trend (see Figure 3 and Table 1 in Attachment I, below). No addilional conective action is needed for well MW-26 since it is a pumping well used for hydraulic caplure of the chloroform contaminafion. Beginning wilh the 3"* quarter 2005 monitoring evenl MC in TW4-I6 has exceeded the GWQS in eight ofthe last fourteen monitoring events and may show a decreasing trend (see Figure 4, below and Table 1 in Allachment I below). Il is also important lo note that: I) downgradient wells MW- 31 and MW-32 from TW4-16 have historic non-detectable (<I.O pg/1) concentrafions of MC, 2) the MC concentrations in TW4-6 may show a decreasing trend (see Figure 4 and Table 1 in Atlachment 1 below), and 3) in 6 ofthe last 12 monitoring events MC concenlrations in TW4-6 Page 13 have been below the GWQS (5 pg/L) with the last monitoring two evenl below the detecfion limit (1.0 pg/1), at this fime no corrective acfion for MC at this well locafion is recommended. 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 nitraie. In Allachment 4, below there is a chloride and nitrate isoconcentration map prepared by DRC slaff. Chloride and nitrate data for the chloroform investigafion wells are from the 2"^* quarter 2009 moniloring event. The map shows one chloride IOO mg/L isoconcentrafion line and one nitrate 10 mg/L (10 mg/L is the GWQS for nitrate). Outside the IOO mg/L chloride isoconcentrafion line chloride concentrafions range between 7-81 mg/L. Inside this isoconcentrafion line chloride concentrations are the highest at the facility ranging belween 122 -759 mg/L. Bolh the chloride and nitrate isoconcentration lines appear lo represent plumes that are in concert with each olher. On December 1, 2009 a lelter was senl lo DUSA recommending they address and explain the chloride high concentrafion in conjunction wilh the nitrate contamination invesfigation report that is due on or before January 4, 2010. STATUS AND CONDITION OF THE CHLOROFORM PLUME The Plume No Longer Bound to the Soulh Based on the chloroform concentration data in the moniior wells and DUSA chloroform isoconcentration map (see Attachment 3), it appears that the chloroform plume is bound wilh wells around the perimeler of the plume showing less than a 70 pg/L (GWQS) chloroform concentraiions with the exception lo the south end of the plume at TW4-6. Since the 2""^ quarter 2005 monitoring event chloroform concentraiions show an increasing trend in TW4-6 and in the 1^' quarter and 2"'' 2009 moniloring events chlorofonn concentrations have exceeded the GWQS with a reported chloroform concentrations of 81 and 120 pg/L respectively (see Table I or the inspection forms in Atlachment I and Figure 2 below). Based on DUSA chloroform isoconcentration map (see Attachment 3), and the 2"'' quarter 2009 waler levels and estimated capture zones white mesa site map (see Attachment 5) it appears that the chloroform plume is being captured by the pumping system with the exception of the area in the vicinity of wells TW4- 4 and TW4-6. TW4-4 and TW4-6 are located approximately 400 and 700 feet respectively down- gradient of pumping well MW-4 and have chloroform concenlrations of 1,800 and 120 pg/L respectively. Therefore, corrective action is recommended at TW4-6 with the following: 1. To hydraulically caplure the elevated chloroform concentration in the vicinity of wells TW4-4 and TW4-6 by pumping TW4-6 and; 2. To bound the chloroform plume soulh of TW4-6 by installing a least one moniior well down gradient of TW4-6 that will have a chloroform concentration below 70 pg/L. During a DRC / DUSA conference call on Ociober 29, 2009, DUSA agreed that the recent chloroform concentrations in well TW4-6 exceeded the 70 pg/1 GWQS, and that adjustment lo the hydraulic containment program was in order. Two options lo improve hydraulic conlrol and containment were discusse(l: I) 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. Page 14 Further, DUSA agreed to choose and option and submit a plan of action and work schedule for DRC review and approval by December 31, 2009. On November 9, 2009 DRC sent a Confirmatory Acfion Letler to documeni this understanding. This plan of action was received on December 31, 2009 and is cunently in review. Highest Chloroform Concentrations in the Plume The highest chloroform concentrations within the plume appear lo exist in the vicinity of two locations (see DUSA chloroform isoconcentration map in Allachment 3): 1) at pumping well TW4-20, and 2) pumping well MW-4. The chlorofonn concentration at TW4-20 is 6,800 pg/L. Chloroform concentrations for wells in the vicinity of MW-4 range front 1,400 lo 2,800 pg/L. At both these locations the pumping wells appear to be capturing these high chloroform concentrations with the exception of possibility the 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 1,800 pg/L. The distance belween these two locations is approximaiely 1,300 feet with wells that have chloroform concenlrations ranging from 410 to 980 pg/L. MW-4 appears to be, according lo the 2"^ quarter 2009 groundwaier conlour map, cross-gradient to the southeast of TW4-20 (see DUSA groundwater contour map in Atlachment 2) due to: I) the hydraulic stress on the aquifer from pumping wells MW-4, MW-26, TW4-19, and TW4-20 and, 2) the hydraulic groundwaier mounding effect or recharge on the aquifer from the leakage of the wild life ponds. Prior lo these man-caused influences, the aquifer near well MW-4 may have been more down-gradient ofthe MW-26, TW4-19, and TW4-20 well locations, as seen the 1993 groundwaier contour map provided by the report by Peel Environmental Services (Peel 1993) [see Attachment 2]. Chloroform Coniamination Source Based on the 2"^* quarter 2009 chloroform isoconcentration maps (see Attachment 3) the chloroform contamination source continues to appear lo be the abandoned scale house leach field and former office leach field. Based on the last 18 quarteriy sampling events (since I'* quarter 2005 to 2"'' quarter 2009) the chloroform isoconcentrafion maps show that it appears the basic shape and extent of the chloroform plume has not changed and may be in a static condition with the exception ofthe recent migration of the plume extending south beyond TW4-6. Page 15 References Denison Mines (USA) Corp., June 2008, White Mesa Uranium Mill, Ground Waler Monitoring Quality Assurance Plan. Denison Mines (USA) Corp., August 2009, White Mesa Uranium Mill Chloroform Monitoring Report 2"'* Quarter (April ihrough June 2009) Denison Mines (USA) Corp., December 2009, White Mesa Uranium Mill Supplemental Chloroform Monitoring Report Addendum 2""^ Quarter (April ihrough June 2009) Denison Mines (USA) Corp., December 14, 2009, Letter: DUSA 3"^ Quarter, 2008, 4* Quarter 2008 and I^' Quarter 2009, Chloroform Monitoring Reports: Notice of Violation and Compliance, Docket No. UGW09-04 Hydro Geo Chem, INC (HGC) August 29, 2002, Well Installation Report. State of Ulah 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. Utah Division of Radiation Control, August 23, 1999, While Mesa Uranium Mill: Notice of Violation and Groundwater Conective Aclion Order, Docket No. UGW20-0I. Utah Division of Radiation Control, January 28, 2009, While Mesa Uranium Mill: Stipulated Consent Agreement, Docket No. UGW09-03. Utah Division of Radiation Control, November 10, 2009, DUSA 3'"'' Quarter, 2008 (dated November 2008), 4"^ Quarter, 2008 (dated February 2009), and l" Quarter, 2009 (dated May 2009) White Mesa Uranium Mill Chloroform Monitoring Reports: Notice of Violation and Compliance Order, Docket No. UGW09-05. Utah Division of Radiation Control, November 9, 2009, Editorial Conections for Future Chloroform Monitoring Reports for the Chloroform Contamination Investigafion, Dennison Mines (USA) Corp., White Mesa Uranium Mill, near Blanding, Utah Utah Division of Radiation Control, December 1, 2009, Apparent Chloride Plume Coincident with the Nitraie Plume at the White Mesa Uranium Mill Facility near Blanding Utah: Recommendation. "c/5 O C P \ I "3 ^ £ CO -^ S* " S E 03 £ 3 Q H Q- 4> C/} C .g "-4—• CD i_ •4—' c CD - ^ ^ 3 -"^ O "• ^ E 2 _g .c O 4 i - •: <c • • Vr ^ ^ < 1 « 1 • 1 • 1 • 1 « A^ 1 jL 1 • ?» • • • • :> — 1 CD c •Q. E •=> o. c 'CD O) (D m 1 o o CM 'it r < - > > > o o IO '^ o o o •* o o IO CO o o o CO o o lO r^i o o o CM o o IO •'— o o o T— o o LO % ^^ ^^ ^ % ^ '^^ -^^ % ^97 ^ ^. ^^ e y %i ^a ;P % CO 0 -I-.* CD Q 3 CO •a c o c \ I CM £ O) CO c o c (U o c o o E I— •2 2 o^ sz O %. %. %. <&. ^« ^ ^ •%: e %. %. CO CO Q %. % a, •^^ <^« % ^^. ^O. ^ ^<>.. '^ 3 CO CM t cn g i5^ CO « § 5 «^ <0 c> oo o o CO 3 oo CO cc oo o CO CD CD S oo CO c> 0& = o « o Is I CO O —» o o o o o Oi o 00 o t^ o CO o m o •* o CO o CM 3 CO I t CD c 'co CD CD o 0) Q CO "5 ^1 CO c o ".4—• CD .4-J c CD O c o ^ (O ^ .i^ O LL 1- •© JZ O 0 c .l-J CD CO CD CD Q Attachment 1 Inspection Forms For 2"" Quarter 2009 Utah Radiation Control Inspection Form Chloroform Contamination Investigation 2nd Quarter 2009 Ground Water Monitoring Report and the Supplemental Addendum Report Denison Mines (USA) Corp. White Mesa Uranium Mill, near Blanding, Utah Regulatory Enforcement Documents: • White Mesa Uranium Mill Ground Water Quality Assurance Plan (hereafter "QAP"). The 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 revised by DUSA on June 18, 2008 (Revision. 3.0) and was approved on June 20, 2008 by the Execuiive Secretary. Later, the QAP was revised by DUSA in a submittal of November 18, 2008 (Revision 4.0), and subsequently approved on March 30, 2009. Changes in DUSA QAP Revision 4.0 were minor and do not alter any findings set out below. • Groundwater Discharge Permit No. UGW370004 (hereafter "Permit"). DUSA was issued the Permit on March 8, 2005, last modified on March 17, 2008. Date of Inspecfion/Report Review: January 4, 2010 DRC Inspection Staffi Dean Henderson Were Violations Recommended: Yes GROUNDWATER MONITORING REPORT 1. Was the 2nd quarter 2009 Groundwater Monitoring Report (hereafter "Report") submitted to the DRC by September 1, 2009 as required Part I.F.I of the Pennit and section 11 of the QAP? Yes. The Report was submitted and received by DRC on September 1, 2009. Violation: No 2. Was the decontamination procedure for all sampling equipment follow 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 ("DI") water. Mill personnel then proceed to thefirst well which is the well indicating the lowest concentration of chloroform based on the previous quarters sampling results. ". Based on this statement it appears the pump used to purge the wells was only rinsed with de- ionized water prior to purging acfivities and not decontaminated according to Part I.E. 1(a) ofthe Permit and section 6.2.5 ofthe QAP. Also, in the last sentence in seciion 2.2.2(a) of the report states: "The dedicated portable pump is appropriately decontaminated prior to each purging sampling event and the QA rinsate sample is collected after said decontamination but prior to the commencement ofthe sampling event. ". Based on this statement it is not clear weather the portable pump was decontaminated by rinsing it with de-ionized water as descnbed in section 2.2.1(b) of the report or appropriately decontaminated prior to each purging sampling event foiiowing decontamination procedures outlined in Part I.E. 1(a) of the Permit and section 6.2.5 of the QAP. Violation: Yes. Part I.E. 1(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 of the QAP? Yes Violation: No. Well MW-1 MW-2 MW-3 MW-4 MW-5 MW-11 MW-12 MW-13 MW-14 MW-15 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 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 TW4-12 TW4-13 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 Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes No 4. Were there Field Data Work Sheets for each Monitoring Well have the information listed Part I.F. 1(a) and in section 7.1 ofthe QAP? Yes (see table 5) Violation: No 5. Where purging procedures followed as required in section 6.2.7 of the QAP (see table 4)? No. Violation: Yes. There where one set of field parameters recorded and parameters were measured prior to purging the required two casing volumes (see Table 4) in the following wells: 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, TW4-1 8, TW4-21, TW4-22, TW4- 23, TW4-24, and TW4-25. Therefore, there was a failure to show that the field parameters were not within 10% to two consecutive measurement prior to sampling as outlined in section 6.2.7(d)(v) ofthe QAP. • TW4-14 was sampled but according to the field data work sheet the well was not purged. According to the field data work sheet a pump was used to attempt the purge with no success. Tab G of the Report records that the water level below ground surface is 87.59 feet. And according to the well completion details for TW4-14 the well depth is 92.5 feet bis (HGC 2002). Therefore, there was approximately 4.9 feet of water in the well column which qualifies TW4-14 to follow the purging procedures with a bailer as out lined in section 6.2.7(e) of the QAP. Were water quality QC samples collected as required in section 4.3 of the QAP (see the table below and Table 2)? Yes. Violation: No Sample Duplicate for each batch of 20 samples. Trip Blank for each cooler shipped with VOC samples. Equipment Blank for sampling equipment in conlact with the groundwater (Pumps, bailers etc). Yes/ No yes yes yes Violation no no no Comments TW4-65 a duplicate of MW-32 (former TW4-17) TW4-70 a duplicate of TW4-8 One equipment blank identified as TW4-63 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 TW4-11 TW4-12 TW4-13 TW4-14 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 Chloroform 70 pg/L yes yes yes yes yes yes yes yes yes yes ves yes yes ves yes yes yes Carbon tetrachloride 5 Mg/L yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes Chloromethane 30 ng/L yes yes yes yes yes yes yes yes yes yes yes yes 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 Chloride No GWQS yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes TW4-16 TW4-18 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 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 1. Nitrate -i- Nitrite as N 8. Were all groundwater quality analyses perfonned 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 6°C as required in section 6.2.12(e) of the 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 3^0. Violation: No 10. Were the compliance monitoring parameters analyzed by excepted EPA analytical methods as required in Table 1 in section 8.2 ofthe 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 TW4-11 TW4-12 TW4-13 TW4-14 TW4-16 TW4-18 TW4-19 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 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 tetrachlonde SW8260B 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 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 * 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 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 TW4-18 TW4-19 TW4-20 TW4-21 TW4-22 TW4-23 TW4-24 TW4-25 TW4-60 TW4-63 TW4-6.^ Parameters with their holding tiines '"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 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 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 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 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 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 TW4-70 *Tnp Blank 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 1]? Yes. Nitrate, Nitrate + Nitrite: TW4-22, TW4-24, and TW4-25 Chlorofoi-m: MW-4, MW-26, TW4-1, TW4-2, TW4-4, TW4-6, TW4-7, TW4-10, TW4- 11, TW4-19, TW4-20, TW4-21, and TW4-22. Methvlene 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 ofthe QAP? Yes. See Details below. Violation: No Precision (see Table 2): Duplicate sample for MW-32 (TW4-65) and TW4-8 (TW4- 70) were within the 20% relative percent difference. Therefore the dala set passes the precision guidelines. Representativeness (see Table 2): Duplicate sample for MW-32 (TW4-65) and TW4- 8 (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. Accuracv: 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, measurement, procedures, methods, and reporting units. After review of the data and report it 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 ofthe QAP (see Table 3)? Yes Violation: No. 15. Was analyses preformed by a State ofUtah 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: No The following required information was missing in the Report but, was included in the December 2009 Addendum (hereafter "Addendum") for this Report. 1) Part of section 6(c) of Appendix A (1^' bullet item 3) requires: "...3) depth to groundwater measured and groundwater elevalion from each monitor well summarized in a data table, that includes historic groundwater level data for each well,..." The Report did not include a table with historic groundwater level data for wells TW4-23, TW4-24, and TW4-25. 2) Part of section 6(c) of Appendix A (2"^ bullet item 1) requires: "a current chloroform isoconcentration map with one ofthe isoconcentration lines showing the 70 pg/L boundaiy," The Report did not include a current chloroform isoconcentration map. 3) Part of section 6.c of Appendix A (2"'' bullet item 3) requires: "Analytical results for each well summarized in a data table, that includes historic analytical results for each well." For wells TW4-23, TW4-24 and TW4-25 there was no historic analytical results reported. While such data tables were provided for nitrate + nitrate (as N) and chlorofonn, no infonnation was provided i.e., carbon tetrachloride, chloride, chloromethane, and Methylene chloride in the Report. 4) Part of section 6.c of Appendix A (3"* bullet) requires: "Calculate chloroform 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 quarter and, 4) total chlorofonn mass removed form each pumping well for the quarter. " No calculated chloroform mas's removal by the pumping wells reported in the Report. References Denison Mines (USA) Corp., June 2008, White Mesa Uranium Mill, Ground Water Monitoring Quality Assuiance Plan. Denison Mines (USA) Corp., August 2009, White Mesa Uranium Mill Chloroform Monitoring Report 2nd Quarter (April through June 2009) Denison Mines (USA) Corp., December 2009, White Mesa Uranium Mill Supplemental Chloroform Monitoring Report Addendum (April through June 2009) State of Utah Division of Water Quality Department of Environmental Quality, March 8, 2005, Ground Water Discharge Permit for Denison Mines (USA) Coip. at the White Mesa Mill Facility Near Blanding, Utah. TABLE 1 HISTORIC SUMMARY OF MONITORING PARAMETERS UP TO THE 2nd QUARTER 2009 CHLOROFORM CONTAMINATION INVESTIGATION DUSA WHITE MESA MILL Well Sampling Event MW-4 1s(Qtr3/1ff05 2nc1 Qir 5/25/06 3rd Qtr 8/31/05 4th Qtr 12/7/05 1sl Qtr 3/9/06 2nd Qir 6/14/06' 3rd Qtr 7/20/06 41hQtr 11/8/06 lsl Qtr 2/28/07 2nd Oir 6/27/07 3rd Qtr 8/15/07 4th Qtr 10/10/07 1st Qtr 3/28/08 2nd Otr 6/25/08 3rd Qtr 9/10/08 4th Qtr 10/15/08 1s( Qtr 314/09 2nd Qir 6/23/09 MW-4A(TW4-A) lsl Qtr 3/16/05 2nd Qir 5/25/05 3rd Qtr 8/31/05 4lhQtr 12/7/05 1st Qtr 3/9/06 2nd Qir 6/14/06 3rd Qtr 7/20/05 41h Qtr 11/W05 lsl Qtr 2/28/07' Carbon Tetrachloride (5 pg/L) NA NA <io <so <50 <S0 <S0 NA ' NA <to <50 <50 <50 <50 MW-26((ormerTW4-15) 1sl Qtr si 16/05 2nd Qir 5/25/05 3rd Qir 8/31/05 41h Qtr 12/7/05' lsl Qtr 3/9/06 2nd Otr 6/14/06 3rd Otr 7/20/06 4th Qtr 11/8/06 1st Qtr 2/28/07 2nd Qir 6/27/07 3rd Cll r 8/15/07 4lh Qtr 10/10/07 1st Qir 3/28/08 2nd Qir 6/25/08 3rd Qir 9/10/08 4lhQlr 10/15/08 4lhblr 11/18/09 1st Qtr 3/4/09 2nd Qir 6/23/09 NA NA <5.0 <50 <50 <S0 <S0 <1.0 <1 0 <1.0 cl.b <1 0 <1.0 <1.0 <l'.0 NA <2.0 <1.0 <l'.0 MW-32 (former TW4-17) ist Qir 3/16/05 2nd Qtr 5/25/05 3rd Qtr 8/31/05 4lhQtr 12/7/05 IslQtr 3/9/06 2nd Qtr 6/14/06 3rd Qtr 7/20/06 4th Qir 11/8/06 lsl Qtr 2/28/07' 2nd Qtr &27/07 3rd Qtr 8/15/07 41hQtr 10/10/07 1st Qtr 3/28/08 2nd Qir 6/25/08 3rd Qtr 9/10/08 41hQlr 10/15/08 1st Otr 3/4/09 2nd Qir 6/23/09 NA NA <i.O <1.0 <1 0 <10 <1 0 <10 <1 0 <10 <1'0 <10 <1 0 <1 0 <i'.o <1.0 <1.0 <1.0 21 1.6 1 8 1.9 1.7 1 7 1.8 1.8 I 7 1 5 ' 1 3 24 1 9 Parameter GWQS 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 34 55 53 54 54 54 60 Chloroform (70 pg/L) 2,900 3.170 3.500 3.000 . 3,100 3.000 .2.820 2,830 . 2.300 2.000 2,600 2.300 2,400 2,500 ' 1,800 2,100 . '•• 2,200 1,800 3,700 3,740 3,800 - 3,000 3,700 3,300 3,190 3,370 2,500 Chloromethane (30 pg/L) NA NA <10 <50 <S0 <S0 <S0 ' 1.4 <1.0 <1 0 <1 0 <1.0 <1 0 <10 <1 0 <i'o <L0 <1.0 NA NA <10 <so <50 <50 <50 <1.0 <1.0 Well abandonded 55 52 52 65 54 56 49 57 57 49 57 44 64 49 48 33 32 30 32 31 32 32 31 32 31 29 30 26 30 31 310 442 960 1,000 •-1,100 830 • 2,170 282 570 300 1,400 2,000 - 930 1,300 . . 630 NA 1.700 950 410 <io' <1.0 <1 0 <1 0 <1 0 ' <1 0 <i o' <1 0 <1 0 <1 0 <i'o <1 0 <1 0 <1 0 <:10 <1 0 <10 cl 0 NA NA 5.4 <50 <S0 <S0 <50 <1.0 <ro <1 0 <10 <1.0 <1 0 <1.0 <i;o NA <20 <10 <1.0 NA NA 32 <1.0 <'l'.0 35 ' 1 8 1 5 <1.0 <1.0 <1.0 <1.0 <1.0 <i 0 <1.0 <1.0 <i.0 <1.0 Methylene Chloride (5 pg/L) NA NA <10 <50 <S0 <S0 <S0 <1 0 <10 <1 0 <1 0 <'l 0 ' <1 0 <1 0 <1 0 <1 0 <'l.O <1.0 NA NA <10 <S0 <50 <50 <50 <1 0 <1 0 NA NA <5.0 ^50 <50 <50 <S0 NA NA NA <1 0 <10 <1 0 <10 <1 0 <10 'el.O <10 <1 0 <10 cl 0 <1.0 c1 0 <1 0 cio' <1 0 Nitrate, Nitrate + (10 mg/L) 2.6 •^^ 5 5 13 36 14 %0 53 24 • 100 51 12 NA <oi" <0 1 cOI <0 1 <0 1 <0 1 <i b <.l '<i.'o <1.0 <i.b <1.0 < 1 <1.0 <1.0 <0 05 < i <0 1 Nitrite 6.3 7.1 7.0 7.0 6.0 6 0 1 2 64 6.3 70 6.2 62 5.8 61 64 "5.9 5.7 6.2 7 1 7.8 69 6.7 58 7.3 1 2 7.1 7 1 03 02 02 03 02 02 1 4 03 06 04 1 0.6 0.1 0.6 02 0 1 04 02 NA = not ana'yzetd NS = not sampled Shaded indicales concentraiions exceening GWQS Bold and ilaiics indicates the MDL exceeded lhe GWQS 1 st Qir = January - March 2nd Qtr = Apnl - June 3rd Qtr = July - September 4th Qtr = October - December TABLE 1 HISTORIC SUMMARY OF MONITORING PARAMETERS UP TO THE 2nd QUARTER 2009 CHLOROFORM CONTAMINATION INVESTIGATION DUSA WHITE MESA MILL Well Sampling Event TW4-1 1st Qtr 3/16/05 2nd Qtr 5/25/05 3rd Qtr 8/31/05' 4th Qtr 12/7/05 1st Qtr 3/9/06 2nd Qir 6/14/06 3rd Qtr 7/20/06 4th Qtr 11/8/06 1st Qtr 2/28/07 2nd Otr 6/27/07 3rd Qtr 8/15/07 4th Qtr 10/10/07 1st Qtr 3/28/08 2nd Qir 6/25/08 3rd Qtr 9/10/08 4th Qtr 10/16/08 lsl Qtr 3/11/09 2nd Qir 6/23/09 1^4-2 lsl Qtr 3/16/05 2nd Qir 5/26/05 3rd CJlr 8/31/05 4th Qtr 12/7/05' 1sl Qtr 3/9/06 2nd Qir 6/14/06 3rd Qtr 7/20/06 4th Qtr l'l/8/06 1st Qtr 2/28/07 2nd Oir 6/27/07 3rd Qtr 8/15/07 4th Qtr 10/10/07 1st Qtr 3/28/08 2nd Qir 6/25/08 3rd Qir 9/10/08 4th Qtn 0/15/08 4th Qtr 11/18/09 lsl Qtr 3/11/09 2nd Qtr 6/23/09 TW4-3 1st Qtr 3/16/05 2nd Qtr 5/25/05 3rd Oir 8/31/05 4th Oir 12/7/05 1st Oir 3/9/06 2nd Qtr 6/14/06 3rd Qir 7/20/06 41h Otr 11/8/06 lsl Otr 2/28/07 2nd Qtr 6/27/07 3rd Otr 8/15/07 4lh Qtr 10/10/07 lsl Otr 3/28/08 ' 2nd Qtr 6/25/08 3rd Qtr 9/10/08 41h01r 10/15/08 lsl Qtr 3/4/09 2nd Oir 6/23/09 TW4-4 lsl Otr 3/16/05' 2nd Qtr 5/25/05 3rd Otr 8/31/05 4th Otr 12/7/05 lsl Qir 3/9/06 2nd Otr 6/14/06 3rd Qtr 7/20/06 41h Qir 11/8/06 lsl Qir 2/28/07 2nd Qtr 6/27/07 3rd Oir 8/15/07 41h Qtr 10/10/07 lsl Qir 3/28/08 2nd Qir 6/25/08 3rd Oir 9/10.-08 4th Qtr 10/15/08 4th Qtr 11/18/09 lsl Qtr 3/4/09 2nd Qtr 5/23/09 Parameter GWQS Carbon Tetrachloride (5 pg/L) NA NA' <10 <50 <S0 <50 <S0 NA NA <io <so <so <50 <so NA NA NA <1 0 <i'.'o <1 0 <1 0 <i'o <1.0 <1.0 <1.0 <1.0 <1 0 <1.0 <1.0 <1.0 cl.O <1.0 <1 0 NA NA <io <50 <so <so <so NA <2 0 1.4 \.2 1.4 "i:3 1.3 i.3 l'i 1.3 1.3 1.1 1 2.3 1.8 2.5 2.2 21 2 3 2.2 2.4 2 4 22 2 i 7 1 5 1 7 1.5 1.5 1 6 1.5 1.4 1 2 1 2 Chloride No GWQS NA NA NA 52 49 48 51 47 47 45 43 43 39 39 35 41 37 37 NA NA NA 56 56 56 54 55 54 60 49 '6i 48 46 42 47 NA 46 44 NA NA NA 26 26 26 26 23 22 23 24 27 21 19 19 22 21 20 NA NA NA 54 si 48 50 49 49 47 45 47 43 42 39 44 NA 37 34 Chloroform (70 pg/L) 2.700 3.080 2,900 2,40b 2,700 2,200 2,840 ... 2,260 '-' 1.900 1,900 2.300 2,000 2,000 1,900 : 1,700 1,700 . 1.700 1,500 3,700 3,750 3,900 3,500 ; 3,800 3,200 4,120 3,420 2.300 3,000 340 3,200 3,300 . ... 3,100 2,800 NA 3,200 • 3,100 -'•r 2,800 <1 0 cl 0 cl 0 cl 0 cl 0 cio cio cl 0 c10 cl.O ci 0 cl 0 d'o cl 0 cl.O cl 0 cl 0 cl 0 3,100 •' 2,400 3.200 2.800 2.900 2.600 2.850 2,670 2,200 2,400 . 2,700 2.500 2.800 . 2.500 2.200 NA 2.500 2.200 1.800 Chloromethane (30 pg/L) NA NA " ' cio <50 <S0 <S0 <50 cl 0 cl 0 cl 0 cl 0 cl 0 cl.O cl.O cl 0 cl 0 cl 0 cl 0 NA NA cio <S0 <S0 <50 <S0 cl 0 cl 0 c1 0 cl.O cl 0 cio cl.O c 1 p NA c2 0 cl.O cl.O NA NA 64 cl 0 2.3 1.6 2.2 cl.O cl 0 cio cl.O cl.O cl.O c1 0 c1.0 cio cl.O cl.O NA NA cio ' <50 <S0 <50 <S0 cl 0 cl 0 cl 0 c1 0 ClO cl 0 cl.O cl 0 NA c2.0 cl 0 cl.O Methylene Chloride (5 pg/L) NA NA <I0 <50 <S0 <50 <S0 cl 0 cl.O cl.O cio' cl 0 cl O' cl.O cl.O cl.O cl.O cio NA NA <10 <so <50 <S0 <50 cl 0 cl 0 cl.O cl.O cl.O cl.o' cl 0 cl.O NA c2 0 cl 0 cl 0 NA NA cl 0 cl 0 cl 0 cl.O cl 0 cl 0 cl 0 <1 0 cl.O <1 0 cl.o' cl 0 cl 0 cl 0 cl.O cl.O NA NA <10 <so <50 <50 <S0 cio cl 0 cl 0 cl 0 cl 0 cio cl 0 cl.O NA c2.0 cl 0 cl 0 Nitrate, Nitrate + Nitrite (10 mg/L) 91 . 106 98 97 94 9.6 9.2 8.9 9 8.4 7.8 7.6 ' 8.68 8.15 93 7.5 6.9 77 86 80 7.8 7.5 71 74 76 7.3 7.8 7.3 6.9 6.9 7.4 7.1 8 0 NA 65 6.4 35 37 35 33 33 7.1 2.9 1 5 3 1 3.3 3.1 2.8 2.8 2.9 2.7 2.6 2.5 29 100 11.3 99 102 9.5 86 97 101 90 94 9.5 9.5 92 108 '8.8 101 NA 10.2 82 NA ^ not analyzed NS - not sampled Shaded mfJicates noncefitraiions e Bold and ilaiics indicates fhe MDL 1st Qtr = January - March 2nd Otr ^ April June 3rd Qtr = July - Septemher 4ih Otr = October - Deuombef ixceeding GWQS exceeded the GWOS TABLE 1 HISTORIC SUMMARY OF MONITORING PARAMETERS UP TO THE 2nd QUARTER 2009 CHLOROFORM CONTAMINATION INVESTIGATION DUSA WHITE MESA MILL Well Sampiing Evenl TW4-5 lsl Otr 3/16/05 2nd Qir 5/25/05 3rd Qtr 8/31/05 4lhOtr 12/7/05 151 Qtr 3/9/06 2nd Qtr 6/14/06 3rd Otr 7/20/06 4th Otr 11/8/06 lsl Qtr 2/28/07 2nd Qtr 6/27/07 3rd Qtr 8/15/07 4th Qtr 10/10/07 ist Qtr 3/28/08 2nd Qtr 6/25/08 3rd Qtr 9/10/08 4th Qtr 10/15/08 1st Qtr 3/4/09 2nd Qir 6/23/09 TW4-6 1st Qtr 3/16/05 2nd Oir 5/26/05 3rd Qtr 8/31/05 41h Qtr V2/7/05 lsl Qtr 3/9/06 2nd dir 6/14/06 3rd Otr 7/20/06 41hQtr 11/8/06 lsl Qtr 2/28/07 2nd Qtr 6/27/07 ' 3rd ar 8/15/07 4lh Qir 10/10/07 1sl Qtr 3/28/08 2nd Qtr 6'25/b8 3rd Qtr 9/10/08 4lh Qir 10/16/08 1st Qtr 3/11/09 2nd Qtr 61(23/09 TW4-7 1st Otr 3/16/05 2nd Qtr 5/25/05 3rd Oir 8/31/05 4lhQlr 12/7/05 1st Qtr 3/9/06 2ndQlr6/i4/06 3rd Qtr 7/20/06 41hQ'tr 11/8/06 lsl Qtr 2/28/07 2nd Otr 6^27/07 3rd Qtr 8/15/07 4th Qtr 10/10/07 lsl Qtr 3/28/08 2nd Oir 6/26/08 3rd Qtr 9/10/08 41hQir 10/i 5/08 41hQlr 11/18/09 1sl Qtr 3/11/09 2nd Qtr 5/23/09 •n«4-8 1st Qir 3/16/05 2nd dtr 5/26/05 3rd dir 8/31/05 41hQlr 12/7/05 ' 1sl Qir 3/9/06 2ndQlr6/i4/06 3rd Qtr 7/20/06 4th Qir 11/8/06 1st Qir 2/28/07 2nd Qtr 6/27/07 3rd Qir 8/15/07' 4th Qtr 10/10/07 lsl Qir 3/28/08 2nd Oir 6/25/08 3rd Qtr 9/10/08 41 h Qtr 10/15/08 Isl Qtr 3/4/09 2nd Qir 6/23/09' Carbon Tetrachloride (5 pg/L) NA NA c2 5 c2 5 " <2 5 c2.5 <1 0 <1.0 cl 0 cl 0 cl 0 " cl.O ClO cl.O cl.O cl.O cl.O cl.O NA NA <1 0 cl 0 cl 0 cio cl 0 cio cl b cio cio cl 0 c10 cl 0 ClO cl.O cl.O <1.0 NA NA <10 <50 <50 <50 <50 1 5 1 1 •1.5 i.4 1 2 .1.3 1.3 1.4 NA c2 0 1.2 cl.O NA ' NA cl 0 cl b cl'o cl.O cl.O cio cl 0 cio cio cio • cl 0 cio cl 0 cio cl 0 cl.O 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 37 32 31 30 37 65 32 38 36 36 33 36 35 33 35 37 52 48 47 51 49 47 45 44 45 43 43 35 40 35 37 41 39 37 39 40 39 42 42 43 46 45 39 44 42 44 Chloroform (70 pg/L) 120 113 82 63 66 61 53.7 47.1 35 26 92 94 n 93 11 10 12 13 cl.O ' 25 10 17 31 19 11 42 8 46 1 1 18 18 52 24 39 37 81 120 3,100 2,700 3,100 2,500 1.900 2.200 2.140 2.160 1,830 2,600 2.300 1,900 2,200 i.SOO 1.600 NA 2.500 1,800 1.400 10 cl 0 1 1 cl 0 1 3 1 8 cl 0 cl 0 25 25 1 5 3.5 cl.O cl 0 c1 0 cl 0 cl 0 cl 0 Chloromethane (30 pg/L) NA NA " 58 2.5 3.1 3.1 cl.O cl.O cl 0 cl 0 cl 0 cl 0 cl 0 cl 0 c1 0 d.O <1 0 c10 NA NA 28 1 3 cl.O cl.O cl 0 cl 0 cl.O cl 0 cl.O cl 0 cl.O cl 0 cl 0 cl 0 cl 0 cl 0 NA NA ClO <S0 <S0 <50 <S0 cl 0 cl.O cl.O <1.0 cl 0 cl 0 cl 0 cl 0 NA c2.0 cl 0 cl 0 NA NA 1 7 cl 0 2.1 10 cl.O cl 0 cl 0 cl 0 cl 0 cl.O cl 0 cl 0 cl 0 cl 0 cl 0 cl 0 Methylene Chloride (5 pg/L) NA NA c2.5 c2 5 <2.5 c2 6 cl 0 cio cl.O cl 0 cl 0 ' <1 0 cl 0 ' cl.O cl.O cl.O cl.O <1 0 NA NA ' cl.O cl.O cl.O cl 0 cl O' c'l 0 ' cl 0 cl.O cl.O cio cl 0 cl 0 <1 0 <1.0 clo" cio NA NA <10 <so <so <so <so Cl.O cl 0 cl.O Cl.O cio cl 0 cio' cl 0 NA c2 0 cio ' c1 0 NA NA NA cl.b cl 0 cl O' cl 0 cl.O cl.O cl 0 cl.O cl.O cl.O cl 0 cl 0 cl 0 el 0 cl 0 Nitrate, Nitrate + (10 mg/L) NA cOI cl 0 ClO cl 0 c.1 cl.O cl 0 c0 05 c0 05 cO 1 cOI Nitrite 49 3 7 60 60 6.0 5.9 6 7 29 78 7.0 7 7 8.2 7.4 8.7 79 9.3 7.9 7.5 02 04 08 09 1.2 1 0 0.6 1 4 1 8 06 07 0:8 1 1 09 1 1 1.0 2.2 2.7 5.2 5.4 5.2 5.3 1 4.5 4.7 46 6 6 1 47 47 42 4.8 4.16 4.01 3.7 3.8 02 0.3 0 1 07 02 05 0 i NA = nol analyzed NS = not sampled Shaded indicates concentrations exceeding GWQS Bold and italics indicates lhe MDL exceeded the GWOS 1 st Qir - January - March 2nd Qtr = April • June 3rd Qtr ^ July - September 4th Otr = Ociober December TABLE 1 HISTORIC SUMMARY OF MONITORING PARAMETERS UP TO THE 2nd QUARTER 2009 CHLOROFORM CONTAMINATION INVESTIGATION DUSA WHITE MESA MILL Well Sampling Event TW4-9 1st Qtr 3/16/05 2nd Qtr 5/26/05 3rd Qtr 8/31/05 4th Qtr 12/7/05 1st Qir 3/9/06 2nd Qtr 6/14/06 3rd Qir 7/20/06 4th Qir 11/8/06 lsl Qtr 2/28/07 2nd Qlr'6/27/07 3rd Qir 8/15/07 4th Qtr 10/10/07 1st Otr 3/28/08 2nd Qtr'6/25/08 3rd Qir 9/10/08 4th Qir 10/15/08 161 Qir 3/4/09 2nd Qtr 6/23/09 TW4-10 1sl Oir 3/16/06 2nd Qtr 5/26/05 3rd Oir 8/31/06 4th Otr 12/7/06 lsl Oir 3/9/06 2'nd Qtr 6/14/06 3rd Qtr 7/20/06 4ihQlr li/8/06 lsl Qtr 2/28/07 2nd Qtr 6/27/07 3rd Qtr 8/16/07 4th Qtr 10/10/07 lsl Qtr 3/28/08 2nd Qir 6/25/08 3'rdQlr9/10/b8 4th Qtr 10/15/08 4th Qtr 11/18/09 isl Qtr 3/11/09 2nd Qtr 6/23/09 TW4-11 Isi Qtr 3/16/05 2nd Oir 5/25/05 3rd Qtr 8/31/05 4th Qtr 12/7/05 1st Qtr 3/9/06 2nd Oir 6/14/06 3rd Qtr 7/20/06 4th Qtr 11/8/06 1st Qtr 2/28/07 2nd Otr 6/27/07 3rd Qtr 8/15/07 4thQir 10/ib/07 1st Qtr 3/28/08 2ndQlr6'25/08 3rd Qtr 9/10/08 4ihQtr i'o/15/08 4th Qtr 11/18/09 1st Qtr 3/11/09 2nd Qtr 6/23/09 TW4-12 1st Qtr 3/16/05 2nd Qtr 5/25/05 3rd Qtr 8/31/05 4th Qtr 12/7/05 1st Qtr 3/9/06 2nd Qtr 6/14/06 3rd Otr 7/20/06 4th Qtr 11/8/06 lsl Qtr 2/28/07 2nd Qtr 6/27/07 3rd Qtr 8/15/07 4th Qtr 10/i0/07 lsl Qtr 3/28/08 2nd Qtr 6/25/08 3rd Qtr 9/10/08 4th Qtr 10/15/08 1st Qtr 3/1 1/09 2nd Qir 6/23/09 — Carbon Tetrachloride (5 pg/L) NA NA cl.O cl.O cl'o cl.O <1 0 <1.0 cl.O cl.O cl.O cl.O cl.O cl.O <1.0 cl.O <1.0 ci.O NA NA c2.5 c2.6 c5.0 c5.0 c5.0 cl.O d.O d.O ci.O d 0 d 0 ' ' d 0 ci 0 ' NA c2 0 dO d 0 NA NA <10 <100 <50 <S0 <50 1 7 1 3 16 1 7 16 cl.O d 0 d 0 NA c2 0 d 0 cl 0 NA NA d 0 d.O d 0 ' d 0 dO cl 0 d 0 d.O d.O cl 0 ' d.O d 0 d.O d 0 d 0 d 0 Chior Parameter GWQS de No GWQS NA NA NA NA NA NA NA NA NA NA NA NA NA NA 42 38 39 41 44 44 42 38 40 35 35 28 58 30 30 52 50 54 61 58 2 54 59 59 55 58 51 61 64 62 58 56 56 56 55 54 53 53 53 63 46 42 47 49 44 19 19 16 16 16 16 18 29 16 16 19 18 22 23 22 Chloroform (70 pg/L) 3.8 1.2 cl 0 cl 0 cl 0 19 dO cl 0 cl 0 21 96 87 1 3 i cl 0 d 0 cl 0 d 0 . 140 62 4 110 300 190 300 504 452 600 360 .660 470 620 ::72o 660 NA i.200 1.100 1,200 4,400 3,590 4,400 4.400 4,400 4,300 4,080 3,660 . 3.600 3.80b 4,500 4,400 340 640 900 NA 1,000 .1,000 980 d.O d 0 ClO d 0 d 0 cl 0 cl.O d 0 d 0 cl 0 d 0 cl 0 d 0 cl 0 cl 0 cl 0 d 0 cl 0 Chloromethane (30 pg/L) i\IA NA 29 d 0 2.6 2.7 d.O d 0 d 0 cl 0 d.O d 0 d 0 d 0 d 0 d 0 d.O d.O NA NA 6.2 c'2'5 c5 0 c5.0 c5 0 1.6 d 0 d 0 d 0 d 0 d 0 ' dO d 0 NA c2.0 d 0 cio ' N A NA dO <100 <so <50 <50 27 d.O " d 0 d.O d 0 d 0 d 0 d 0 NA c2 0 d.O cl 0 NA NA 5.8 1 26 1 4 1.4 d 0 d 0 cl.o' d 0 d 0 d 0 " cl 0 cl 0 dO d 0 cio Methylene Chloride (5 pg/L) NA NA d 0 d 0 dO d.O d 0 " d 0 d 0 ' d 0 ' d 0 'd'o d 0 d 0 " d 0 dO d 0 ' d 0 NA NA <2.5 c2.5 c5.0 '<5 0 ' c5 0 d 0 d.O ' d.O d 0 d 0 d.O d.O d.O NA 'c2 0' d.O d.O NA NA <10 <100 <50 <S0 <50 1 3 16 do' cl 0 1.2 d 0 cl.o' cl 0 NA 'c2 0 d 0 ' d 0 NA NA d.O d 0 d.O d.O d.O cl 0 d.O d 0 d 0 d 0 d 0 d 0 d 0 d.O <1 0 cl 0 Nitrate, Nitrate -i- Nitrite (10 mg/L) 1 3 1 3 1.3 1.3 1 5 1 5 09 07 06 1 3 1 8 "2 2 i 23 2 79 1 99 25 23 1 6 03 1.1 3.3 24 3.5 68 57 73 5.1 7.3 67 7.3 9.9 923 :. 105 NA . 11.6 9.8 8.7 103 9.4 94 9.2 10.0 100 too 101 ':'"" '"•' " 106 102 9.8 77 7.3 79 9 5 NA 7.3 68 1.4 1.6 1.6 1.4 1.3 1 4 i.4 1 4 1.6 1 5 1.4 1 4 1.6 2.7 2.7 25 2.4 38 NA ^ not analyzed NS = not sampled Shaded indicates concentrations excpedmg 'oWOS Bold and italics indicales lhe MDL exceeded ihe GWOS Isi Otr = January - Mr^rch 2nd Qtr ^ Apnl • June 3rii Qtr -^ July September dth Otr - October - December TABLE 1 HISTORIC SUMMARY OF MONfrORING PARAMETERS UP TO THE 2nd QUARTER 2009 CHLOROFORM CONTAMINATION INVESTIGATION DUSA WHITE MESA MILL Well Sampling Evenl TW4-13 1st Qtr 3/16/06 2nd Qir 5/25/05 3rd Qtr 8/31/05 4th Otr 12/7/06 lsl Qtr 3/9/06 2nd Oir 6/14/06 3rd Qtr 7/20/06 4lh Otr 11/8/06 1st Otr 2/28/07 2nd Qtr 6/27/07 3rd Oir 8/15/07 4th Otr 10/10/07 1st Otr 3/28/08 2nd Qtr 6/25/08 3rd Qir 9/10/08 4lhQlr 10/15/08 ist Qir 3/4/09 2nd Qtr 6/23/09 TW4-14 lsl Qir 3/16/05 2'n'd Qtr 5/25/05 3rd Qtr 8/31/05 4th Qtr 12/7/05 lsl Qtr 3/9/06 2ndQtr6/i4/06 3rd Qtr 7/20/06 4th Qtr 11/8/06 lsl Qtr 2/28/07 2nd Qtr 6/27/07 3rd Qtr 8/15/07 41hQtr 10/i0/07 lsl Qtr 3/28/08 2nd Qir 6/26/08 3rd Otr 9/10/08 4ih Qtr io/16/08 1st Otr 3/4/09 2nd Qtr 6/23/09 TW4-16 lsl Qir 3/16/05 2nd Qtr 5/25/05 3rd Otr 8/31/05 4lhOlr 12/7/05 1st Qir 3/9/06 2nd Qtr 6/14/06 3rd Qir 7/20/06 4th Qir i 1/8/06 1st Qir 2/28/07 2nd Qtr 6/27/07 3rd Qtr 8/15/07 4th Qtr 10/10/07 lsl Qtr 3/28/08 2nd Qir 6/25/08 iSrd Otr 9/10/08 4lhQlr 10/15/08 1 sl Otr 3/4/09 2nd Qtr 6/23/09 TW4-18 1st Qir 3/16/06 2nd Qtr 5/25/05 3rd Otr 8/31/05 4th Oir 12/7/05 1st Otr 3/9/06 2nd Qtr 6/14/06 3rd Qtr 7/20/06 4th Qtr 1 1/8/06 lsl Qtr 2/28/07 2nd Otr 6/27/07 3rd Qtr 8/15/07 4th Qtr 10/10/07 lsl Qtr 3/28/08 2nd Otr 6/25/08 3rd Qtr 9/10/08 4lh Qtr 10/15/08 ist Otr 3/4/09 2nd Qtr 6/23/09 Carbon Tetrachloride (5 pg/L) NA NA d 0 cl 0 d'o d b d.O ci.O cl.O d 0 dO cl.O dO d.O d'o d.O d.O cl.b NS NSI NS NS NS NS NS d.O cl.O d 0 d.O d 0 d.O d.O ci.O d.O d.O d.O NA' NA d.O <yo d 0 d.O d.O d.O ci.O d.O d 0 d.O d.O d.O d.O d.O cl.O d.O NA NA d.O d 0 d.O d.O cl 0 cl 0 d.O ci O' d'o d 0 d 0 cl 0 cl 0 d 0 cio cio Parameter GWQS Chloride No GWQS NA NA NA 69 67 66 65 33 59 59 68 58 54 58 50 58 58 57 NS NS NS NS NS NS NS ' 37 ' 38 38 36 38 " 57 35 34 40 35 36 NA NA NA 64 60 55 60 62 79 76 66 69 52 58 "71 89 73 76 NA NA NA 41 36 35 35 34 30 28 ' 32 27 23 23 26 ' 30 29 30 Chloroform (70 pg/L) cl 0 cl.O d 0 d 0 d 0 dO d 0 ClO cl.O d.O d 0 d.O d.O d.O d.O " d.O cl 0 ' d.O NS NS NS NS NS NS NS NS cIO cl 0 cl 0 d.O d.O d.O d.O d.o"" d.O dO 240 212 85 14 39 13 52 136 87 26 71 14 11 d.O " 10 39 d 0 d.O 38 29.8 39 14 12 12 108 12.5 9.2 8 89 74 64 57 8 9.4 1 1 16 Chloromethane (30 pg/L) NA NA 31 d.O 1 7 i 4 d.O cl 0 d.O dO d 0 cl 0 d 0 cl.O d 0 ClO cl.O d.O NS NS NS NS NS NS NS cl.O ci b cl 0 d'o cl 0 cl 0 d 0 dO ClO cl 0 cl.O NA ' NA 32 26 1 1 24 cl.O d.O d.O d.O cl 0 ci.O ci 0 d.O d 0 d 0 d 0 cl 0 NA NA 28 1 1 1 6 2 7 d.O d.O d.O d 0 d'o d.O d 0 cl 0 cl 0 d 0 ClO cl 0 Methylene Chloride 1 (5 pg/L) NA NA ; d.O ' d 0 d 0 d 0 • d 0 d 0 d.O d 0 cl 0 cl 0 cl 0 cl.O cl 0 cl 0 cl 0 : d.O NS '! NS NS NS NS NS NS d.O cl 0 cl 0 d.O d.o: cl 0 d.O " d 0 cl b i d 0 d.O NA" NA cl q cl 0 d.O NA NA cl.O cl.O cl.O cl.O d.O d'o d.O cl 0 cl.O cl 0 d 0 cl 0 cl.O cl 0 d.O d.O 43 • 5.9 21 8.9 2.7 92 6.6 1.8 5.1 1 26 14 6.6 Nitrate, Nitrate + (10 mg/L) ... . NS NS NS NS NS NS NS cOI cOl <0.1 .- Nitrite 42 43 4 6 43 42 49 4 3 08 4.0 4.6 4.4 4 1 38 42 43 46 37 1 2 2.4 23 1.4 1.1 08 ' 04 1 6 1 38 076 1.6 1.4 1.4 3 1 9 27 5 6 123 99 64 4 4 cO 1 1 6 .10 5 9 82 96 89 .14.1 -. 12.9 13.3 7.3 5.9 4 7 61 57 5 1 4.9 5 44 0 7 46 4.86 5 15 5.2 62 NA = not analyzed NS ^ not sampled Shaded indpcates concentrations exceeding GWQS. Bold and italics 'ndcales (he MDL exceeded lhe GWOS 1st Qir - January - March 2nd Qir = April June. 3rd Otr = Jtjly September 4th Oir = October - Dec:ember TABLE 1 HISTORIC SUMMARY OF MONITORING PARAMETERS UP TO THE 2nd QUARTER 2009 CHLOROFORM CONTAMINATION INVESTIGATION DUSA WHITE MESA MILL IWell Sampling Event TW4-19 lsl Qtr 3/16/05 2nd Qtr 5/25/05 3rd Qtr 8/31/05 km Qtr 12/7/05 lsl Otr 3/9/06 2nd Oir 6/14/06 3rd Qir 7/20/06 4th Qtr 11/8/06 lsl Ou 2/28/07 2nd Otr 6/27/07 3rd Otr 8/15/07 41h Qir 10/10/07 1st Qir 3/28/08 2nd Oir 6/25/08 brdOlr 9/lOiOB 4th Qtr 10/15/08 lsl Qtr 3/4/09 2nd Qtr 6/23/09 TW4-20 1st Qtr 3/16/05 2nd Qtr 5/25/05 3rd Qir 8/31/05 UlhOlr 12/7/05 1sl Otr 3/9/06 2nd Qtr 6/14/06 3r(l Qtr 7/20/06 4lh Qtr 11/8/06 Isi Qtr 2/28/07 2nd Otr 6/27/07 3rd Qtr 8/15/07 4th Qir 10/10'07 1sl Otr 3/28/08 2nd Qtr 6/25/08 3rrl Otr 9/10/08 41h Otr 10/15/08 lsl Otr 3/4/09 2nd Qir 6/23/09 TW4-21 lsl Qtr 3/16/06 End Otr 6/25/05 3rcl Qtr 8/31/05 4th Qtr 12/7/06 1st Qtr 3/9/06 2nd Qtr 6^14/06 3rd Qtr 7/20/06 4th Qtr 1 1/8/06 1st Otr 2/28/07 2nd Otr 6/27/07 3rd Otr 8/15/07 MlhOtr 10/10/07 lsl Otr 3/28/08 2nd Qtr 6/26/08 3rd Qtr 9/10/08 4inQlr 10/15-08 41hQlr 11/18/09 lsl Qtr 3/1 1/09 2nd Oir 6'23/09 TW4-22 1 Sl Qtr 3/16.05 2nd Otr 5/25/05 3rd Otr 8/31/05 4lh Qir 12/7/05 1st Oir 3/9/06 2n(JQlr 6/14/06 3rd Qir 7/20/06 UlhQlr 11/8/06 lsl Otr 2/28/07 2nd Qtr 6/27/07 3rcl Otr 8/15/07 4lh Qtr 10/10/07 Tst 01/3/28/08 2nd Oir 6/25/08 3r.-| Otr 9/10/08 4th otr 10/15/08 4lh Otr 11,18/09 lsl Qtr 3/11/09 pnd Qir 6/23/09 Carbon Tetrachloride (5 pg/L) NA NA C.5 0 c5D <50 <50 <S0 d 0 6.6 12 1 2 1 2 NA <10 <250 <S00 <S00 <1000 NA 5.7 4.9 NA c50 d 0 c2 6 c2 6 c2 5 cl 0 cl 0 NA 2 d 0 d 0 NA c5 0 c5 0 dO <10 <10 cl 0 cl 0 cl 0 d.O cl 0 d.O cl 0 1 3 NA c20 . 1 0 d 0 1.6 1.3 Chloride No GWQS NA NA NA 81 86 116 123 134 133 1.9 1.9 2.9 129 132 131 128 113 124 127 132 7. 3.1 2.2 35 68 9 13 15 NA NA 2 1 8 58 7 1.7 1.6 NA NA NA NA NA NA 13 120 235 134 124 124 112 117 170 132 19 156 168 164 164 353 347 318 357 296 306 327 300 288 331 271 244 284 279 291 253 236 221 221 236 347 273 259 238 519 27 524 539 177 177 Parameter GWQS Chloroform (70 pg/L) 2.200 1,200 1.400 2,800 1,200 1,100 1,120 1,050 1.200 Chloromethane (30 pg/L) NA NA c5.0 c50 <S0 <so <50 2.6 cl 0 Methylene Chloride (5 pg/L) NA NA c5 0 <S0 <50 <50 <50 d.O d.O Dirl nol sample 1.100 1.100 1.800 1.000 3,600 4,200 1,100 990 d.O cl.O cl.O d.O d.O cl.O d 0 cl.O cl 0 cl.O d 0 d 0 cl 0 cl 0 d 0 d.O Monitor v^etl was not installed 39,000 3,800 19,000 9,200 61.000 5.300 11.000 4.400 1,800 5,200 9,000 13,000 .30,000 21,000 NA 8,200 6,800 NA ClO <250 <500 <S00 <1000 1 9 d 0 d.O cl.O cl 0 d 0 d.O cl 0 NA cl 0 d 0 NA <10 <250 <S00 <S00 <1000 22 1 1 d 0 1.8 1 9 1.5 1 2 37 NA 52 42 Monitor weW was not installed 192 78 86 120 120 108 139 160 300 140 120 390 180 120 NA .170 180 200 NA c5.0 d.O c2.5 <2.5 c2.5 d 0 d 0 cl 0 cl 0 d 0 cl 0 cl 0 d.O NA c2.0 d 0 cl 0 NA c5 0 d.O c2.5 c2 5 c2 5 d 0 d 0 cl 0 d.O d 0 d.O d.O cl 0 NA c2 0 cl 0 d 0 Moniior well was not installed 340 290 320 390 280 864 350 440 740 530 440 1400 1200 6300 NA 630 390 730 NA c50 c5 0 dO dO ClO 1.6 cl 0 cl 0 cl 0 d 0 cl 0 d 0 d 0 NA c2.0 d.O d.O NA c5 0 c50 <10 <w <10 d.O d 0 d.O cl.O cl 0 cl 0 d 0 cl 0 NA c2 0 cl 0 d 0 I Nitraie, Nitrate + Nitrite j (10 mg/L) 5 3 5 7 4 6; cOl 4 5 2 4 4 4. 2 2 35. 47 3 2 4 10 2 9 1 sl 3 8l 9.4 2 9 3 5 4.2 23 2 1 56 09 8- 4.44I 551 6 1 2 9l 14.5 101 9 6 8 5 102 8 9 8 7 8 7 86 86 83 14.3 88 7 57 8 NA 8 3- 8 1 18.2! 15 7''\ 15 1 15 3: 14 3 14 5 15 20 19 19. 18. 39. 41.9 38 7 36 3 NA 20 7 20 6| NA ^ nol anaiy^eo NS = nol -sampled SMHLleil iniii(L.,Tle^ (inncenuEilions exceeding GWOS Boiri Hnri Italics iixii'-aiei- iho MDL exieeded liie GWQS Itl Qtr ^ Jdnuarv M^rch L'nii Qu ^ Apr''. June '^r'\ Otr = July Seijlemtier 4lti Qtr -r Otjiol'er LieceiTiber TABLE 1 HISTORIC SUMMARY OF MONITORING PARAMETERS UP TO THE 2nd QUARTER 2009 CHLOROFORM CONTAMINATION INVESTIGATION DUSA WHITE MESA MILL Well Sampling Evenl rW4-23 2nd Qir 6/27/07 3rd Qtr 8/15/07 4th Qtr 10/10/07 1st Qtr 3/28/08 2nd Oir 6/26/08 3rd Qtr 9/10/08 4th Qtr 10/15/08 41hQtr 11/18/09 1st Qir 3/4/09 2nd Qir 6/23/09 TW4-24 2nd Qtr 6/27,07 3rd Otr 8/15/07 41hQlr 10/10/07 lsl Qtr 3/28/08 2nd Qtr 6/25/08 3rd Otr 9/10/08 4th Oir 10/15/08 4th Otr 11/18/09 lsl Otr 3/4/09 2nd dtr 6/23/09 TW4-25 2nd Otr 6/27;07 3rd Otr 8/15/07 4th Oir 10/10/07 lsl Qtr 3/28/08 2nd Otr 6/25/08 3rd Qtr 9/10/08 4th Otr 10/16/08 4th Qtr 11/18/09 lsl Qtr 3/4/09 2nd Qtr 6/23/09 Carbon Tetrachloride (5 pg/L) dO ' cl 0 ClO cl 0 ClO ClO NA c2 0 d.O cl 0 " d 0 cl 0 dO do' cl 0 d 0 NA c2 0 d 0 ' d 0 d.O cl 0 cl 0 d 0 cl 0 cl 0 NA ' c20 cl 0 cl 0 Parameter GWQS Chloride No GWQS 47 46 43 41 41 35 ' 51 NA ' 41 43 770 791 692 740 834 1180 1130 NA 1010 759 395 382 358 374 344 333 366 NA 332 328 Chloroform (70 pg/L) d.O d.O d 0 d 0 d 0 d 0 NA c2 0 d 0 ClO 2.6 2.2 1.5 1.5 1.4 2.9 NA c2 0 1.4 1.6 d.O 22 d 0 d 0 ' ' d 0 d 0 NA c2 0 d 0 dO Chloromethane (30 pg/L) dO cl.O d 0 d.O d.O d.O NA <2.0 d.O d.O d.o' d.o' ' d.O dO d.O cl.O NA c2 0' d.O d.O d.O " d.O d.O d.O d.O d.O NA <2.0 dO d O' Methylene Chloride (5 pg/L) cl.o d 0 d 0 dO dO dO NA c2 0 d.O d.O d 0 d 0 d 0 d 0 d 0 d 0 NA c2 0 d.O dO d.O d.O d.O d.O d.O cl.O NA <2.0 d 0 d.O Nitraie, Nitrate + (10 mg/L) cO 1 cOl cO 1 cOl cO 1 c0 05 c0 05 NA cO 1 cO 1 NA NA 1 Nitrite .26 1 ..- 2? '24 7 .24 4 . -45 3 . ,. 38.4 ' 44 8 . 305 : .. 30.4 17.1 29 17 :i8.7 22.1 . 18.8 - 21.3 15.3 • 15.3 TABLE 1 HISTORIC SUMMARY OF MONITORING PARAMETERS UP TO THE 2nd QUARTER 2009 CHLOROFORM CONTAMINATION INVESTIGATION DUSA WHITE MESA MILL Well Sampling Evenl Carbon Tetrachloride (5 pg/L) TW4-60 (Dl Blank) IslQtr 3/16/05 2nd Qir 5/25/05 3rd Qtr 8/31/05 4lhQtr i2/7/05 lsl Qtr 3/9/06 2'nd Qtr 6/14/06 41hQtr 11/8/06 lsl Qtr 2/28/07 2nd Qtr 6/27/07 3rd Qtr 8/16/07 4th Qir 10/10/07 lsl Qtr 3/28/08 2nd Qir 6/25/08 3rd Qtr 9/8/08 lsl Qtr 3/3/09 2nd Otr 6/23/09 TW4-62 lsl Otr 3/3/09 2nd Qtr 5/25/05 3rd Qtr 8/31/06 4lh Qtr 12/7/06 lsl dtr 3/9/06 3rd Otr 7/20/06 IslQtr 2/28/07 2nd Qtr 6/27/07 3rd Otr 8/15/07 4lhOtr 10/10/07 lsl Otr 3/28/08 2nd Qtr 6/25/08 3rd Otr 9/8/08 lsl ar 3/3/09 NA NA d.O cl 0 d.O ci.O d.O d.O d.O ci.O ci.O d.O d.O d.O cl.O d.O Chloride No GWQS NA NA NA cl 0 cl.O cl.O d 0 d.O d 0 cl 0 cl.O cl.O cl 0 cl.O cl 0 cl o' Parameter GWQS Chloroform (70 pg/L) cl.O cl.O d.O cl 0 cl.O d.O Cam find reason lor TW4-62 in levied d.O ClO NA NA <2S <100 <50 <S0 d.O d.o d.O d.o d.o d.O d 0 d 0 TW4-63 (Rinsate) 2nd Qtr 6/23/09 |c1 0 TW4-65 (dup of TW4-3) 3rd Qir 9/10/08 |d.O rW4-65(dupofTW4-5) 4th Otr 11/8/05 |<1.0 TW4-65 (dup of TW4-20) 4th Qir 11/8/06 1st Qir 2/28/07 2nd Qtr 6/27/07 3rd Qir 8/15/07 4th Qir 10/10/07 1st Qir 3/28/08 • 9.7 •'8.3 1 9 ':'• • '•• -19 32 82 rW4-65 (dup of MW-32 former TW4-17) 2nd Otr 6/26/08 lsl Otr 3/4/09 2nd Oir 6/24/09 d.O cl 0 d.O TW4-70(dupofTW4-2) lsl Qtr 3/4/09 |2.1 rW4-70 (dup ol TW4-8) 2nd Oir 6/25/08 d.O 2nd Oir 6/24/09 d.O TW4-70 (dup of MW-26 former TW4-15) 1st Otr 2/28/07 2nd Qir 6/27/07 3rd Otr 8/15/07 4th Otr 10/10/07 d 0 d 0 d 0 d 0 TW4-70 (dup of MW-32 former TW4-17) 1st Otr 3/28/08 3rd Oir 9/10/08 TW4-73 3rd Otr 9/9/08 TW4-73 1st Qtr 3/10/09 d 0 d.O NA 51 52 48 cl 0 d 0 d 0 cl 0 cl 0 dO cl 0 cl 0 cl.O 18 56 125 139 125 137 176 137 29 31 26 44 46 41 55 53 61 58 31 31 ct 0 d.O d 0 cl 0 cl 0 d.O 3100 d.O cl.O d.O d 0 Cant find reason lor TW4 73 in texted <10 |cl 111 Cant lind reason lor TW4 73 in texted dO |c1 |19 37.6 27 25 190 57 1 i 13 3 33 3.5 34 3.500 3,100 3;200 3.300 2,800 20 50 i 1 5 3 10 4 7 53 13,700 16,000 1,700 27,000 3,600 12,000 41 400 440 1,700 Chloromethane (30 pg/L) NA NA 24 d 0 1.5 1.1 1.3 dO d 0 cl 0 cl.O d.O d.O d.O d.O d.O d.O NA c25 ' <100 <so <so d.o d 0 d 0 d 0 dO 14 dO dO d.O dO d 0 1.8 d 0 dO d 0 cl.O cl.O d 0 d 0 d 0 " dO ' <\0 d 0 d 0 d 0 cl 0 dO d 0 d 0 cl 0 cl.O Methylene Chloride (5 pg/L) NA NA dO d 0 dO ' d 0 d 0 ci 0 cl 0 cl 0 d 0 d 0 cl 0 ' d 0 cl.O 1.4 d.O NA <2S <100 <S0 <50 d.O d.o cl 0 d 0 ci 0 dO dO d 0 cl.O d.O d 0 2.2 1 d.O d'o 22 1.2 d 0 d 0 ' cl.O dO cio d 0 d.O i8 cl 0 d.O cl.O cl.O cl.O d.O Nitrate, Nitrate -f (10 mg/L) cO.1 cO 1 cOI co.i cO.'l cO 1 c.1 c0 1 cO.i cO'i cOI cOI <O05 <0.05 cO. 05 cO.1 cao5 cOl <01 <01 cO V <0.b5 <ao6 cOI <01 2.72 cO05 cOI ' cOI 7 ci'-.'b cO.1 cO.1 cO05 cO.05 <0 05 Nitrite 102 68 66 62 5.4 0 1 67 ' 'l 5 43 1.9 4 53 4.6 8.1 06 03 06 ^,^__ NA rr not analyzed NS r= not sampled Shaded indicates concentrations exceeding GWOS Bold and italics indicates the MDL exceeded ihe GWQS. 1 sl Qtr = January - March 2nd Qir = April - June 3rd Qtr = July - September 4th Qtr = October - December (A a (0 2 </) § O CM CM o i; •9 O « CO 3 »- OO >T3 (0 E E (/) CM O) o o 1— 0 ro 23 o T3 C CM ^^ t^ ^— 4 1- \. 0 E o^ —^ eg CO ^ B CD ^—' cc o •Q. 13 Q 00 1 H— o ^—' CO o "a. 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KRIGED 2nd QUARTER, 2009 WATER LEVELS WHITE MESA SITE APPBOVEO SJS REFEREMCE H •J7^ 8000/aug09Awl0609.srf Peel 1993 Groundwater Contour Map R22E Phreatic Surface of the Ground Water in the Burro Canyon Formation Beneath the White Mesa Mill Site. Figure 5.2 .2 -1 Attachment 3 tnd DUSA Chloroform Isoconcentration Map for the 2 Quarter 2009 Monitoring Event. O 'SOO PlEzi 9 MS MW-32 •^ r-tD KlV:^tifi temporary perched monitoring well showing concentration in uG/1 perched piezometer (not sampled) perched monitoring weU installed April, 2005 showing concentration in uG/l temporary perched moniloring well installed April, 2005 showing concentration in uG/l temporary perched monitoring well Installed May, 2007 showing concentration in uGl NOTES: ND <= not detected, NS » not sampled M^ HYDRO GEO CHEM, INC. KRIGED 2nd QUARTER, 2009 CHLOROFORM (uG/L) WHITE MESA SITE APPHOVEO SJS DATE FfEFfflEHCC THflGlinF H:/718000/aug09/chl0609c.srf Attachment 4 DRC Chloride and Nitrate Isoconcentration Map MW-1 ., 16 ® "^ White Mesa Site IVIap ofthe Nitrate and Chloride Plumes for the 2nd Quarter 2009 Samping Event 34 MW-19^ 370TW4-5 30 2.3 0"rW4-9 feT2 "rW4-''°'™'45^ TW4-12 IW4-1144 6 4 TW4-13 44 O TW4-S O 3 8TW4-7C* OTW4.8 ° MW-4 ^ii'O TW4-23 43 0=0.1 ,"rW4.4., 14 34 O 8 2 •rW4-14 O 36 TW4-6 37<3 2.7 MW-17 36 ® 0.7 Wild Life Ponds 60 54 MW-20 Scale (Feet) 1000 2000 3000 4000 5000 Legend Monitoring Well With Nirtrate and Chloride Concentrations mg/L Chloroform Well O Tailling Cell Monitor well © Piezometer 0 TW4-24 O 30.4 759 Leach Field i ] 58 3.4 MW-22 Attachment 5 2 Quarter 2009 Water Levels and Estimated Capture Zones White Mesa Site Map