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HomeMy WebLinkAboutDRC-2010-003213 - 0901a0688018afc3'-'-.•iiLli'"'' State of Utah GARY R. HERBERT Governor GREG BELL Lieutenant Governor Department of Environmental Quality Amanda Smith Executive Director DFVISION OF RADIATION CONTROL Dane L. Finerfrock Director RC-2010-00521 TO: FROM: DATE: SUBJECT: MEMORANDUM File Phil Goble, Hydrogeologist /^'/2^ May 12,2010 New Decontamination Pad (NDP) at the Denison Mines (USA) [DUSA] White Mesa Mill NDP Chronology / History The following is a history of facts and chronology regarding the DUSA New Decontamination Pad: 1. License Condition 9.7 of the DUSA License states: " ...Before engaging in any activity not previously assessed by the Executive Secretary, the licensee shall administer a cultural resource inventory... " 2. On August 22, 2008 during excavation of a New Decontamination Pad (NDP), DUSA exposed an adjacent Anasazi burial site where human bones were identified. On October 6, 2008, DUSA provided an October 3, 2008 preliminary archeological report by Abajo Archeology that documents a study at the NDP site. 3. Part I.D.4 ofthe DUSA Permit states: " ...any construction, modification, or operation of new waste or wastewater disposal, treatment, or storage facilities shall require submittal of engineering design plans and specifications, and prior Executive Secretary review and approval... " 4. Part IV. A ofthe DUSA Permit states: "The Permittee shall give notice to the Executive Secretary as soon as possible of any planned physical alterations or additions to the permitted facility. Notice is required when the alteration or addition could significantly change the nature ofthe facility or increase the quantity of pollutants discharged. " 5. On October 7, 2008 DRC staff wrote DUSA management (Executive Vice President, Operations) and asked if wastewater would be generated at the NDP, and if so, reminded DUSA of its responsibility to comply with Part I.D.4 of the Permit. 195 North 1950 West • Salt Lake City, UT Mailing Address: P.O. Box 144850 • Salt Uke City, UT 84114^850 Telephone (801) 536-4250 • Fax (801) 533'-4097 • T.D.D. (801) 536-4414 wivw.deq.utah.gov Printed on 100% recycled paper Page 2 6. In a letter of October 13, 2008 DUSA responded with findings that took exception to the DRC October 7, 2008 email. In this response, DUSA made several arguments to explain why the Permit does not apply to the NDP, including, but not limited to: A. Water used at the NDP is part of a "closed loop" system with no release or discharge of water, B. Decontamination activities / process at the NDP are part of the mill process, and therefore do not constitute waste or wastewater, C. No wastes are generated at the NDP. Water is re-used. Solids collected in the sedimentation tank are equivalent to materials held on the ore-storage pad, and may eventually be placed there for storage, or processed thru the mill, or placed directly in the tailings cells for disposal, D. Water and solids at the NDP contain contaminants that are normally associated with uranium ores, and are found in the mill's process circuit. 7. During a DRC inspection on November 17, 2008, it was discovered that DUSA had constructed the NDP, without prior Executive Secretary approval, as required by Part I.D.4 of the Permit. 8. During a November 24, 2008 conference call with DUSA, the company argued that no prior DRC authorization was required for design, construction or operation of the NDP because: a. The NDP is not a wastewater facility, but instead manages "process water." b. The NDP performs the same tasks, and has the same equiprnent / procedures as the Existing Decontamination Pad (hereafter EDP), which was authorized by the NRC Radioactive Materials License around 1997 or 1998. c. Prior to construction of the EDP, DUSA practice was to decontaminate trucks and equipment on the ore storage pad, or anywhere else at the mill, without regard to capturing and containing the wash water. Therefore, the EDP and NDP represent improvements over former DUSA practices. d. DUSA performs radiologic surveys with field instruments that will verify if the trucks or containers are clean and ready for release from the site. Therefore, no concem is warranted regarding recycling of wash water, or the accumulation of contaminants in the sediment basins, so long as the radiologic surveys show the trucks and containers are "clean" before release from the restricted area. 9. In a December 2, 2008 DRC e-mail, the DRC explained that prior authorization for design, construction, or operation of the NDP is not required, should a facility meet the definition of "de-minimus" under UAC R317-6-6.2(A)(25). In tum, DRC staff concluded that the wash water in the sediment basin of the facility would be "de-minimus" so long as it does NOT exceed the State GWQS, as outlined in Table 2 of the Groundwater Permit. Because the DRC was involved in a major modification of the DUSA Permit at the time, the DRC asked DUSA to give the DRC feedback regarding this proposed requirement. DRC staff also informed Page 3 DUSA about plans to modify the Permit to require DUSA to perform routine wash water sampling, analysis, and reporting to confirm its "de-minimus" status. 10. Through the end of March, 2009 DUSA did not respond to the proposed Permit requirements for the NDP; therefore, the DRC added new BAT Performance Standards for Decontamination Pads in Part I.D. 12 of the Permit to require DUS A to maintain wastewater quality concentrations at or below the Utah GWQS for all contaminants defined in Table 2 of this Permit for all wastewater contained in the sediment basins at all decontamination pads. 11. On March 25, 2009 DRC staff met with the DUSA Chief Executive Officer. Options were discussed regarding retrofit design and construction changes that could be made to the NDP to meet BAT guidelines for the facility. One of these options was the insertion of a steel liner and monitoring of the annulus between the concrete vault and the steel liner to determine compliance. 12. The Draft April 1, 2009 DUSA Permit was e-mailed to DUSA on April 20, 2009. DUSA and the DRC met on May 11, 2009 to discuss the proposed changes to the Permit. DUSA did not consider the proposed requirements (Parts I.D. 12, I.E. 12,1.F.12) for the NDP to be a practical solution, and agreed that it would not use the NDP until the Executive Secretary had approved the design and construction of the NDP. 13. In a May 29, 2009 e-mail, DUSA submitted As-Built drawings of the NDP. In the e-mail, states: "Attached are the drawings for the new decon pad for your review. The steel liner has not yet been installed pending your approval The remaining construction is in place and these drawings should be considered "As-Built". "Once we receive your approval on the drawings, the liner will be installed and we will fill the containment with fresh water to the maximum depth and monitor the leak detection system for 48 hours to ensure the steel liner is not leaking. " 14. In a June 5, 2009 letter, DUSA proposed the following regarding the NDP: "Based on our discussions on May 11, 2009, and after having considered this matter further, Denison, proposes the following conditions that must be satisfied prior to the Mill using the Decontamination Pad: a. the Executive Secretary reviews and approves the as-built drawings for the Decontamination Pad (other than the liner and leak detection system, which have not yet been constructed), that have been provided by Denison to the Executive Secretary; b. the Executive Secretary reviews and approves the engineering design drawings for the liner and leak detection system, that have been provided by Denison to the Executive Secretary; c. the Executive Secretary reviews and approves an As Low As Reasonably Achievable ("ALARA ") analysis provided by Denison that demonstrates that the re-use and recycling of wash water as per the design of the Decontamination Pad will result in radiation exposures to workers and members of the public ALARA; Page 4 d. the Executive Secretary reviews and approves amendments, proposed by Denison, to the Mill's existing Discharge Minimization Technology ("DMT") Plan to include: • The manner of monitoring the leak detection system for the Decontamination Pad to ensure that any leaks in the liner are detected as soon as possible; and • The manner of inspecting the Decontamination Pad, including the leak detection system, and setting out a new inspection form or changing an existing inspection form to document such inspections; e. Denison constructs the liner and leak detection system in accordance with the approved drawings and submits a final as-built report to the Executive Secretary for his review and approval; f. Denison performs a hydrostatic test of the liner and leak detection system, after having given the Executive Secretary at least 10 days advance notice of the date on which the test will be conducted, in order to provide the Executive Secretary with the opportunity to witness the test; g. The hydrostatic test demonstrates that the liner and leak detection system perform in accordance with the approved drawings, and the Executive Secretary approves the results of such test; and h. The Executive Secretary gives his final approval for the Mill to commence use of the Decontamination Pad, which approval will be given by the Executive Secretary upon satisfaction of all of the foregoing conditions. " 15. The DRC removed Parts I.D.12,1.E.12, and I.F.12 ofthe Permit and added compliance schedule item I.H.5 to the Draft Permit as follows: 5. "New Decontamination Pad - the Permittee shall not use the New Decontamination Pad until the following conditions are satisfied: a. Within 30 calendar days of issuance of the Permit, the Permittee shall submit an updated DMT Monitoring Plan for Executive Secretary approval that includes but is not limited to the following: 1) The manner of weekly inspections the New Decontamination Pad, including the leak detection system and concrete integrity of the decontamination pad. 2) Within 30 calendar days of issuance of the Permit, the Permittee shall submit an updated Contingency Plan that clarifies what steps will be taken if there is water found within the leak detection system and if discrepancies are observed on the concrete pad. 3) Annual Inspection - the New Decontamination Pad will be taken out of service and inspected annually during the second quarter, to ensure integrity of the concrete surfaces. If discrepancies are identified [i.e. crack in the concrete with greater than 1/8 inch separation (width) or any significant deterioration or damage ofthe pad surface], repairs shall be made prior to resuming the use ofthe facility. The inspection findings, any repairs required, and repairs completed shall be included in the in the 2" Quarter DMT Monitoring Report due September 1, of each calendar year. b. The Executive Secretary approves the engineering design drawings for the liner and Page 5 leak detection system, before they are constructed. c. The Permittee shall perform a hydrostatic test that verifies that the steel liner and leak detection system performs in accordance with the approved drawings and will provide the test results within 30 calendar days after completion of the test. The Permittee shall provide at least 10 calendar days notice prior to performing the hydrostatic test to allow a DRC inspector to be present. d. The Executive Secretary approves all the As-Built drawings for the Decontamination Pad " 16. On August 6, 2009 the DRC sent DUSA a RFI about the NDP. This RFl is included as Attachment 1. 17. The September 1, 2009 Draft Permit and Statement of Basis was sent out to Public Comment on September 2, 2009. 18. During an October 8, 2009 DRC inspection of the White Mesa Mill, it was observed that the steel liner had been constructed at the NDP and DUSA had placed water inside the steel liner. During the inspecfion, DUSA personal stated that the steel liner had been installed 3 weeks prior and the hydrostatic test was started on October 6, 2009. 19. The DRC received public comment from Mr. David Frydenlund of DUSA on October 8, 2009. One of his comments was regarding the NDP, as follows: "Once the new decontamination pad is constructed. Mill personnel will be able to check the leak detection system weekly and will be able to take the pad out of service annually in order to inspect the integrity of the steel liner in each of the settling ponds and the visually exposed surface areas of the concrete pad. However, it will not be possible to inspect the integrity of the concrete surfaces below the steel liner in each tank, as it will not be possible to remove the steel liner from each tank. Inspections of such concrete surfaces are not necessary, given the fact that the tanks are lined with steel liners, a leak detection system is checked weekly, and the integrity ofthe steel liners is checked annually. References to concrete surfaces should therefore be removed from Part I.H.5, or it should be made clear that only visually exposed areas ofthe concrete pad need to be inspected annually and that this does not include areas under the steel tank liners. " 20. The DRC agreed with the comment and Part I.H.5 of the Permit was modified so that the New Decontaminafion Pad would be inspected annually to ensure integrity of the exposed concrete surface on the wash pad. 21. November 16, 2009 DUSA responds to the August 6, 2009 DRC RFI. 22. The DUSA Groundwater Discharge Permit (Mod. 6) was finalized on January 20, 2010. The final requirements regarding the NDP (Part I.H.4) are as follows: 4. "New Decontamination Pad - the Permittee shall not use the New Decontamination Pad Page 6 until the following conditions are satisfied: e. Within 30 calendar days of issuance of the Permit, the Permittee shall submit an updated DMT Monitoring Plan for Executive Secretary approval that includes but is not limited to the following: 1) The manner of weekly inspections the New Decontamination Pad, including the leak detection system and concrete integrity of the decontamination pad. 2) Within 30 calendar days of issuance of the Permit, the Permittee shall submit an updated Contingency Plan that clarifies what steps will be taken if there is water found within the leak detection system and if discrepancies are observed on the concrete pad. 3) Annual Inspection - the New Decontamination Pad will be taken out of service and inspected annually during the second quarter, to ensure integrity of the wash pad's exposed concrete surface. If discrepancies are identified [i.e. crack in the concrete with greater than 1/8 inch separation (width) or any significant deterioration or damage ofthe pad surface], repairs shall be made prior to resuming the use of the facility. The inspection findings, any repairs required, and repairs completed shall be included in the in the 2"'^ Quarter DMT Monitoring Report due September 1, of each calendar year. f. The Executive Secretary approves the engineering design drawings for the liner and leak detection system, before they are constructed. g. The Permittee shall perform a hydrostatic test that verifies that the steel liner and leak detection system performs in accordance with the approved drawings and will provide the test results within 30 calendar days after completion of the test. The Permittee shall provide at least 10 calendar days notice prior to performing the hydrostatic test to allow a DRC inspector to be present. h. The Executive Secretary approves all the As-Built drawings for the Decontamination Pad." 23. On Febmary 4, 2010 the DRC sent DUSA a RFI about the NDP. This RFI is included as Attachment 2. 24. On March 12, 2010 DUSA responds to the Febmary 4, 2010 DRC RFI. In this letter, DUSA makes the statement: "We are hopeful that this information and the enclosed attachments satisfy the DRC Request for Information. We would like to begin using the new decontamination pad beginning Monday, March 22, 2010. Please advise if this is not acceptable." This statement was not identified by the DRC unfil April 12, 2010. 25. On Monday March 22, 2010 DUSA (Harold Roberts) sent an e-mail to the White Mesa that states: "All: Attached is a copy of the letter response we sent to the State concerning the new decon pad. In the letter we indicated that we were planned to begin using the pad on march 22 (today), and requested that the state let us know if this was not acceptable. I have heard nothing ofthis morning. Therefore, you are free to begin using the pad. Make sure that your are in compliance with all the inspection requirements in the revised DMT plan attached to the letter. Even though the State has not approved the revisions we should still Page 7 begin operating under the changes related to the Decon Pad." This DUSA email was provided to DRC staff during the May 4, 2010 inspecfion. 26. On May 4, 2010 during an inspecfion of the White Mesa Mill, it was observed that: 1) the NDP had been placed into service, and 2) the DRC had not yet approved the use of the NDP. Pictures were taken of the NDP during the May 4, 2010 inspection these pictures have been included as Attachment 3. 27. On May 10, 2010 the DRC sent DUSA a RFI about the NDP. This RFI is included as Attachment 4. Staff Recommendations DUSA began using the NDP on March 22, 2010. Part I.H.4 ofthe Permit prohibited use of the NDP until a number of items were safisfied. During a May 4, 2010 DRC inspection, it was observed that DUSA had placed the NDP into service. As of this date May 11, 2010 the Execufive Secretary has not given DUSA approval to put the NDP into service. Therefore, DRC staff believes it is appropriate to issue DUSA a Notice of Violation with an order to immediately Cease and Desist all activities at the New Decontamination Pad unfil fiarther notice. DUSA should be cited for the following violafions: 1. Part I.D.4 of the Permit for constmcfion, and operation of a new wastewater treatment or storage facility without submittal of engineering design plans and specifications, and prior Execufive Secretary review and approval. Reason: During a DRC inspecfion on November 17, 2008, it was discovered that DUSA had constmcted the NDP, without prior Executive Secretary approval. Contrary to the views held by DUSA in their October 13, 2008 letter, DRC staff have concluded that the solids and water held in the NDP sedimentation tanks (partially below grade) consfitute a potenfial source of pollution to "waters of the state" (including groundwater), for the following reasons: A. The discharge or potential discharge of pollutants into "waters of the state" is unlawful without prior receipt of a discharge permit, as provided in the Utah Water Quality Act (UCA 19-5-107), as follows (emphasis added): "'19-5-107. Discharge of pollutants unlawful — Discharge permit required. (1) (a) Except as provided in this chapter or rules made under it, it is unlawful for any person to discharge a pollutant into waters of the state or to cause pollution which constitutes a menace to public health and welfare, or is harmful to wildlife, fish or aquatic life, or impairs domestic, agricultural, industrial, recreational, or other beneficial uses of water, or to place or cause to be placed any wastes in a location where there is probable cause to believe it will cause pollution. (3) It is unlawful for any person, without first securing a permit from the executive secretary as authorized by the board, to: Pages (a) make any discharge or manage sewage sludge not authorized under an existing valid discharge permit; or (b) construct, install, modify, or operate any treatment works or part of any treatment works or any extension or addition to any treatment works, or construct, install, or operate any establishment or extension or modification of or addition to any treatment works, the operation of which would probably result in a discharge." Because the NDP tanks are located partially below grade, there is a potenfial that joints, cracks or other defects in the tank walls could release contact water to the subsurface without the ability for ready detection and repair; thus leading to possible groundwater pollufion. B. The DUSA NDP sedimentafion tanks include baffles to cause sedimentafion and a pumping stafion to lift contact water back up to the wash pad for decontamination. As a result, the tanks provide a treatment (sedimentafion / clarificafion) of the contact water that allows water re-use on the wash pad. Therefore, DRC staff concludes that this system meets the definifion of "Treatment Works" as found in UAC R317-1 -1.29, as follows: "7.2P "Treatment works" means any plant, disposal field, lagoon, dam, pumping station, incinerator, or other works used for the purpose of treating, stabilizing or holding wastes. (Section 19-5-102)." C. Solids held in the NDP tanks meet the definifion of "waste" in UAC R317-1-1.32, as follows (emphasis added): 1.32 "Wastes" means dredged spoil, solid waste, incinerator residue, sewage, garbage, sewage sludge, munitions, chemical wastes, biological materials, radioactive materials, heat, wrecked or discarded equipment, rock, sand, cellar dirt, and industrial, municipal, and agricultural waste discharged into water. (Section 19-5- 102)." D. In addifion, the contact water held in the NDP storage tanks meets the definifion of "wastewater" in UAC R317-1 -1.33 (emphasis added): "7.33 "Wastewater" means sewage, industrial waste or other liquid substances which might cause pollution of waters of the state. Intercepted ground water which is uncontaminated by wastes is not included." As discussed above, the potential for undetected release of wastes and wastewater to groundwater might cause groundwater pollufion. Further, the decontamination acfivity conducted at the DUSA NDP is an industrial process. D. Further, "pollufion" in UCA 19-5-102 (9) is defined as (emphasis added): "... any man-made or man-induced alteration of the chemical, physical, biological, or radiological integrity of any waters of the state, unless the alteration is necessary for the public health and safety." Page 9 2. As a result of these findings, it is clear that the DUSA NDP facility has a potenfial to contaminate groundwater and is therefore regulated under the Water Quality Act. As a result, DRC review and approval of its engineering design and constmction was required before DUSA put the facility into use. Part I.H.4(a) for failure to submit an updated DMT Monitoring Plan within 30 days of Permit issuance, or by Febmary 19, 2010. Reason: DUSA submitted a revised DMT Plan on March 12, 2010; however the DMT plan was due within 30 days of Permit issuance, or by Febmary 19, 2010. 3. Part I.H.4(b) for failure to submit engineering drawings for the steel liner and leak detection system and receive Executive Secretary approval before liner constmction. Reason: During an October 8, 2009 inspection, DRC staff observed that DUSA had constmcted the NDP steel liner and leak detection system before receiving design approval from the Executive Secretary. 4. Part I.H.4(c) for failure to provide at least a 10 calendar day prior notice of the hydrostatic test that verifies that the steel liner and leak detection system perform in accordance with the approved drawings, and to allow a DRC inspector to be present during the test. Reason: In a submittal of March 12, 2009 DUSA reported that they had conducted a hydrostafic test between Febmary 9 - 11, 2010. Said results were certified by a Utah-licensed Professional Engineer. However, no prior nofification was provided by DUSA of this test, so as to allow DRC staff to witness it. 5. Part I.H.4(d) for failure to refrain from use of the New Decontaminafion Pad until after Executive Secretary approval of the as-built drawings. Reason: During an inspection of the White Mesa Mill on May 4, 2010, DRC staff observed that the New Decontamination Pad had been placed into service in that semi-tmcks and trailers were being washed. At that time and to date, no approval to use the New Decontamination Pad had been issued by the Executive Secretary. Also, the as-built drawings have not yet been approved by the Executive Secretary. ATTACHMENT 1 DUSA NEW DECONTAMINATION PAD (NDP) MAY 20, 2009 DUSA DRAWINGS OF NDP REQUEST FOR INFORMATION AUGUST 6, 2009 State of Utah JON M. HUNTSMAN, JR. Governor GARY HERBERT Lieutenant Governor Department of Environmental Quality Amanda Smith Acting E.xecutive Director DFVISION OF RADIATION CONTROL Dane L. Finerfrock Direcror August 6, 2009 CERTIFIED MAIL (Retum Receipt Requested) David C. Frydenlund Vice President Regulatory Affairs and Counsel Denison Mines (USA) Corp. (DUSA) 1050 Seventeenth Street, Suite 950 Denver, CO 80265 Dear Mr. Frydenlund: SUBJECT: June 5, 2009 DUSA Letter, White Mesa Uranium Mill Ground Water Discharge Permit No. UGW370004 - New Decontamination Pad [NDP]; May 20, 2009, DUSA Drawings of NDP; Request for Information We have reviewed the subject drawings of the New Decontamination Pad system. Our review is focused on the concrete settling tank system (CST). The CST is to be operated as an approved best available technology (BAT) facility. We have the following comments: A. DRC proposed modifications to paragraph r) in Attachments - Proposed Modifications to the DMT Plan found in the letter dated June 29, 2009 by Denison Mines (USA) Corp. (hereafter "DUSA"): 1. Modify the Daily Inspection Form (found in Section VII) to include a location on the form to record the daily visual inspection information for presence of fluid in all leak detection system (LDS) vertical inspection portals for the three chambers in the concrete settling tank system for the decontamination pad. 2. On a quarterly basis submit with the DMT Performance Standard Monitoring Report a summary of the daily visual inspecfions for the quarter for the presence of fluid in all LDS vertical inspection portals for the primary and secondary containment for the three chambers in the concrete settling tank system for the decoiitaminafion pad. The report will also include an electronic or hard copy of daily inspection forms forthe quarter and reporting of any BAT failures for the decontamination pad. 168 North 1950 West • Salt Uke City, UT Mailing Address: P.O. Box 144850 • Salt Uke City. UT 84114-4850 Telephone (801) 536-4250 • Fax (801) 533-4097 • T.D.D. (801) 536-4414 \vww.fJeq.utah..iiov Printed on 100% recycled paper Page 2 3. Should any fluid be observed in any of the LDS vertical inspection portals for the three chambers in the concrete settling tank system for the decontamination pad, the decontamination pad well be immediately taken out of service and be reported to the Executive Secretary as required in Part l.G.3(a) of the Permit (see below). Permit Part l.G.3(a): Failure to Maintain DMT or BAT Required by Pennit a) Permittee to Provide Information - in the event that the Permittee fails to maintain DMT or BAT or otherwise fails to meet DMT or BAT standards as required by the permit, the Permittee shall submit to the Executive Secretary a notification and description ofthe failure according to R317-6-6.16( C)( 1). Notification shall be given orally within 24 hours of the Permittee's discovery of the failure of DMT or BAT, and shall be followed up by written notification, including the information necessary to make a determination under R317-6-6.16(C)(2), within five days ofthe Permittee's discovery of the failure of best available technology. B. Regarding Design issues: 4. Will the transmissivity of the compressed geonet, under fully loaded conditions, significantly impede the flow of any horizontal flow of water through the geonet to the monitoring locafions? Please demonstrate that the compressed geonet, under fully loaded conditions will not significantly affect the flow of any leakage to the LDS monitoring pipe locations. 5. The permeability of the concrete for the CST needs to be determined. The permeability of the concrete can be estimated by analyzing the concrete mix design, as discussed in the publication of the Portland Cement Association, Design and Control of Concrete Mixtures, EBOOl, 13"^ Ed., and other field and sampling methods. We recommend the first method be used, and the calculation for the estimated permeability of the concrete be submitted for review and approval. 6. Sheet 3 of the drawings indicate the CST subgrade is to be prepared level. The as-built elevations and grades of the concrete floors and elevations of the walls of the CST must be submitted for review and approval. 7. With respect to the above determination, the CST leakage monitoring pipes must be placed at the locations of the lowest floor elevation within each chamber of the CST. Please revise the as-built drawings to show the new locations of the CST leakage monitoring pipes and submit the revised drawings for review and approval. 8. Related to the above, the upper and lower elevations of the water level measuring pipes at these new locations mentioned above must be determined and shown on the final as-built drawings. 9. The details of the overiap of the steel liner cover over the exterior CST concrete walls, with a specified drip type edging, is not shown on the drawings. The design of the edging must be so that it prevents intmsion of precipitation and wash water into the space between the steel cover and the concrete surfaces. Please revise the as-built drawings to show the Page 3 details of a specific drip type edging over the exterior CST walls, which meets the foregoing criteria, and submit the revised drawings for review and approval. 10. The exterior edges of the installed steel liner cover over.the CST must be tested to demonstrate a "roofing" ability, as discussed in item 9 above. Please submit the results of this testing for review and approval. 11. It is recommended DUSA perform a hydrostatic test on the steel liner prior to installation. This test should be done outside the CST, before the steel liner is installed, so leaks can be easily observed and repaired. Please provide an appropriate standardized and industry approved method for this testing (e.g. ASTM), for DRC review and approval. Please review the above comments, and submit the requested information. If you have any questions on the above, please contact me. SinoBTely, i)ren B. Morton, P.G. lanager, Geotechnical Services Section LBM:DAR:DH:dr F:\dnipp\DUSA\GWDPernut\Deeon Pad Monitoring & Tech Cmts7-2009.doc File: IUC04.01 As-Builts: New DeConPad at SE Cor Ore Pad 2009 ATTACHMENT 2 NOVEMBER 16, 2009 DUSA LETTER DUSA NEW DECONTAMINATION PAD (NDP) REQUEST FOR INFORMATION FEBRUARY 4, 2009 State of Utah JONM. HUNTSMAN, JR. Governor GARY HERBERT Lieutenant Governor Department of Environmental Quality Amanda Smith Acting Execurive Direclor DFVISION OF RADIATION CONTROL Dane L Finerfrock Di'rerror Febmary 4, 2009 CERTIFIED MAIL (Retum Receipt Requested) David C. Frydenlund Vice President Regulatory Affairs and Counsel Denison Mines (USA) Corp. (DUSA) 1050 Seventeenth Street, Suite 950 Denver, CO 80265 Dear Mr. Frydenlund: SUBJECT: November 16, 2009 DUSA Letter, White Mesa Uranium Mill Ground Water Discharge Permit No. UGW370004 - New Decontamination Pad [NDP]; Request for Information We have reviewed the subject response from DUSA dated November 16, 2009. As t)efore, our review is focused on the concrete settling tank system (CST). The CST is to be operated as an approved best available technology (BAT) facility. The comments given below retain the same numbering order as in subject letter: A. DRC proposed modifications to paragraph r) in Attachments - Proposed Modifications to the DMT Plan found in the letter dated June 29, 2009 by Denison Mines (USA) Corp.: 1. Modify the Daily Inspection Form (found in Section VII) to include a location on the form to record the daily water level (depth) inspection information for presence of fluid in all leak detection system (LDS) vertical inspection portals for each of the three chambers in the concrete settling tank system for the decontamination pad. Said inspection will be made by physically measuring the depth to water with an electrical sounding tape/device. Water level depths will be recorded to the nearest 0.01 foot. 2. On a quarterly basis submit with the DMT Performance Standard Monitoring Report a summary of the daily water level (depth) inspections for the quarter for the presence of fluid in all LDS vertical inspection portals for each of the three chambers in the concrete settling tank system for the decontamination pad. The report will also include an electronic or hard copy of daily inspection forms for the quarter and reporting of any BAT failures for the decontamination pad. 168 Nonh 1950 West • Salt Uke City, UT Mailing Address: P.O. Box 144850 • Salt Uke City, UT 84114-4850 Telephone (801) 536-4250 - Fax (801) 533-4097 • T.D.D. (801) 536-4414 www.deq.uiah.gov Primed on 100* recycled paper Page 2 3. Please revise the DMT/BAT Monitoring Plan to include a performance standard for depth to water in the above mentioned observation pipes, such that the water level shall not exceed a depth equivalent to 0.1 foot above the concrete floor at any time. 4. Please provide a revised copy of the DMT/BAT Monitoring Plan in its entirety, for review and approval. B. Regarding Design issues: 4. No Comment. 5. Permeability of the CST Concrete. The estimated permeability values shown appear to be in error. The range of permeabilities provided all appear to be too high. For example, the permeability provided using a 28-day concrete cure time is 1 X 10'^ m^. This value appears to correspond to a permeability, of about 75 cm/sec. That permeability value corresponds to very permeable gravel or coarse sand, which is not an approvable value. An approvable estimate for the concrete permeability needs to correspond to the actual estimated curing time. Permeability of concrete provided by the Engineering Toolbox' shows a typical permeability, "k," of normal strength Portland cement concrete to be about 1 X 10''° cm/second, with k given in units of velocity. This value for k is per the equation v = k-i , as provided by Corbitt.^ A revised permeability estimate needs to be submitted. Please include the estimated time for curing of the concrete, corresponding to the revised permeability value. 6. The As-Built Drawings. The DUSA letter of November 16, 2009 states, "Please see the attached revised as-built drawings, which indicate the as-built elevations and grades of the concrete floors and elevations of the walls of the Concrete Settling Tank (CST)." No elevations (famsl) are given on the drawings provided. Please provide all current changes to the drawings, including the elevations requested in the paragraph above. For the observation ports the survey elevations should include elevations of the concrete floor surface directly below the monitoring ports, and the elevation of the top of the access pipes (cap removed). Please label a complete set of the drawings "as-built," and submit for review and approval. 7. Location of the CST Leakage Monitoring Pipes. It appears the CST monitoring ports have not changed location, per the submitted drawings. Please confirm that the CST floor is flat. 8. No Comment. http://www.engineeringtooll)ox.com/concrete-properties-d_ 1223.html Corbitt, Robert 1990, Handbook of Environmental Engineering. McGraw-Hill p. 5.42. Page 3 9. No Comment. 10. No Comment. 11. In the DUSA letter of November 16, 2009 it is stated that "DUSA intends to perform a hydrostatic test [on the steel liner] commencing on December 1, 2009." Please provide DRC the results of this testing, and ensure they are certified by a Utah licensed Professional Engineer. Please provide the formation requested above, so that the review may proceed forward. If you have any questions on the above, please contact me. Sincerely, Ldj^n B. Morton, P.G. Manager, Geotechnical Services Section LBM:DAR:DH:d.r. F:\drapp\DUSA\GWDPermit\RF12 NDP Monitor&Tech 2-4-2010.doc File: Documentum ATTACHMENTS DUSA WHITE MESA MILL DRC INSPECTION - NEW DECONTAMINATION PAD 5/4/2010 Photo 1. New Decontamination Pad - (5/4/2010) Semi-truck and trailer enter the pad to be decontaminated. Photo taken looking north. Photo 2. New Decontamination Pad - (5/4/2010) White Mesa Mill Personal are in the process of decontaminating the semi-truck and trailer. Photo taken looking north. Photo 3. New Decontamination Pad - (5/4/2010) White Mesa Mill Personal are in the process of decontaminating the semi-truck and trailer. Photo taken looking north. Photo 4. New Decontamination Pad - (5/4/2010) The new decontamination pad after the semi-truck has been decontaminated. Photo taken looking north. Photo 5. New Decontamination Pad - (5/4/2010) The new decontamination pad after the semi-truck has been decontaminated. Photo taken looking south. Photo 6. East Side of the New Decontamination Pad -(5/4/2010) Wastewater is stored in steel lined concrete tanks. Photo taken looking north. Photo 7. East Side of the New Decontamination Pad -(5/4/2010) Water is being returned to the steel lined concrete tanks after decontaminating of the semi-truck and trailer. Photo taken looking east. Photo 8. East Side of the New Decontamination Pad -(5/4/2010) Supply water for the new decontamination pad is pumped from Recapture Reservoir. Photo taken looking east. ATTACHMENT 4 DUSA NEW DECONTAMINATION PAD (NDP) MARCH 12, 2010 DUSA RESPONSE LETTER REQUEST FOR INFORMATION MAY 10, 2009 StateofUtah JON M. HUNTSMAN, JR. Governor GARY HERBERT Lieutenant Governor Department of Environmental Quality Amanda Smith Acting Executive Director DFVISION OF RADIATION CONTROL Dane L. Finerfrock Direclor May 10,2009 CERTIFIED MAIL (Retum Receipt Requested) , David C. Frydenlund Vice President Regulatory Affairs and Counsel Denison Mines (USA) Corp. (DUSA) 1050 Seventeenth Street, Suite 950 Denver, CO 80265 Dear Mr. Frydenlund: SUBJECT: March 12, 2010 DUSA Response Letter, While Mesa Uranium Mill Ground Water Discharge Permit No. UGW370004 - New Decontamination Pad [NDP]; Proposed White Mesa Mill Tailings Management System and Discharge Mimmization Technology (DMT)Monitoring Plan (DMT Plan) 3/10 Revision: Denison-9; February 4, 2010 DRC Letter on the NDP; Request for Information We have reviewed the subject response letter from DUSA dated March 12, 2010. Our review of this response follows the same outline given in the DUSA letter. The outline provided two sections. Section 1 below reviews the DUSA response to the subject DRC letter dated February 4, 2009 (actual chron. date, Febmary 4, 2010). Section 2 reviews the information DUSA provided in the subject letter regarding the current Ground Water Discharge Permit requirements for the NDP found in Parts I.H.4 and I.H.5. Contrary to the statement on page 4 of the subject DUSA letter, DUSA is not authorized to use the NDP without prior written authorization from the Executive Secretary. For details, see Part I.H.4 of the currently approved Ground Water Discharge Permit. Section 1. Our review is in this part regards the concrete settling tank system (CST). The CST is to be operated as an approved best available technology (BAT) facility. The subject letters above followed a numbering system, which is used in our comments listed below: A. Regarding Items 1 -4 in the subject DRC Letter dated Febmary 4, 2009, DUSA provided a compound response, to address these items, and stated that: "Included as Attachment A to this letter is the draft White Mesa Mill Tailings Management System and Discharge Minimization Technology (DMT) Monitoring Plan, 3/10 Revision: Denison-9 (the "DMT Plan"). The DMT Plan incorporates the foregoing requirements, as such requirements were modified by correspondence dated March 10, 2010 from DRC staff, as well as the requirements set out in Part I.H.4 of the GWDP. The attached [subject] DMT Plan is marked to indicate changes 168 North 1950 West • Sail Uke City, UT Mailing Address: P.O. Box 144850 • Salt Uke City, UT 84114-4850 Telephone (801) 536-4250 • Fax (801) 533-4097 • T,D.D. (801) 536-4414 •www.deq.uiah.gov Printed on 100% recycled paper ; David C. Frydenlund May 10, 2010 Page 2 over the previous draft submitted to DRC. "Also, included as Attachment B to this letter, for Executive Secretary Review and Approval, is the draft White Mesa Uranium Mill Contingency Plan, 3.10 Revision: DUSA-2 (the "Contingency Plan"), which incorporates the requirements of Part l.H.4.(2) of the GWDP. The attached Contingency Plan is marked to indicate changes over the previous draft submitted to DRC." Item 1: In response to DRC's request, in the proposed DMT Plan 3/10 Revision: Denison-9, Appendix A, in the Weekly Tailings Inspection section, page 29, a DMT Plan form has been changed to include checking all three of the CST leak detection system (LDS) monitoring portals to determine the following: a. Whether the LDS is wet or dry. b. The depth of any liquid in each LDS portal. On page 10 of said plan, a new subsection 3.1 .e is titled, "Decontamination Pads." This subsection indicates inspection will be made by physically measuring the depth to water with an electrical sounding tape/device, and that the water level depths will be recorded to the nearest 0.01 foot, as DRC requested. Item 2: In accordance with DRC's request, in the proposed subject DMT Plan, Section 8.2 titled, "DMT Reports," DUSA will submit written quarterly reports, which will include the weekly check for the presence of any fluid in any CST LDS portal, and measurement of any water level in the portals during the quarter. However, Section 8.2.b of the subject DMT Plan states that, ".. .a summary of the daily water level (depth) inspections for the quarter..." will be submitted in the reports. This daily frequency must be changed to weekly, to be in agreement with the weekly frequency described in the DMT Plan, as mentioned in the paragraph above. Per an earlier telephone conversation with you, the original records of all weekly readings in the LDS portals will be retained on site, rather than copies of weekly inspections being submitted with the quarterly reports. The weekly depth to water level readings will be presented in a summary table in the Quarterly Reports. Retention of the weekly field records shall comply with Part II.H of the Permit, and the DRC shall be given access to review and copy of said records pursuant to Part U.K. Item 3: DRC requested that DUSA, ".. .revise the DMT/BAT Monitoring Plan to include a performance standard for depth to water in the above mentioned observation pipes, such that the water level shall not exceed a depth equivalent to 0.1 foot above the concrete floor at any time." Please provide a minimum depth to water performance criteria for each observation pipe that is equivalent to a standing water head of 0.1 foot above the concrete floor for each observation pipe. Section 3.1 .e.D ofthe subject DMT Plan includes this requirement. Item 4: DRC requested that DUSA, "Please provide a revised copy of the DMT/BAT Monitoring Plan in its entirety, for review and approval." A "red-line copy" of the plan was provided. However, a final black lined copy of an adiusted DMT Plan will still need to be provided. B. Regarding Design issues: David C. Frydenlund May 10, 2010 Page 3 5. Permeability ofthe CST Concrete. A revised estimate for the range of permeability for the as-built CST concrete was submitted. The estimate was done by Precision Systems Engineering, submitted as Attachment C to the subject March 12, 2010 DUSA Letter. The estimated permeability range is 1.7 X 10~'° cm/second to 0.45 X 10"'° cm/second, corresponding to curing times of 1 week to 10 years respectively. This permeability range is acceptable for the CST concrete, and this issue is resolved. 6. As-Built Drawings. We requested a set of labeled "as-buih" drawings complete with some specific elevations. Drawings labeled "As-Buih Drawings" were provided as Attachment D to the subject March 12, 2010 DUSA Letter. These drawings, on Sheets one and six, show elevations from specific cross-sections ofthe CST. On sheet one, in Section 7-E the top of a CST floor in one settling basin is shown to be at 5583.5 feet amsl and the top of the exterior wall to be at 5589.5 feet amsl. On sheet six, Section 9-F shows the top of a CST observation port access pipe, with cap removed, to be 5589.8 feet amsl. Please confirm: a) . The concrete floor is at the same elevation in each settling basin, b) . that the top of the exterior wall is at the same elevation for all 3 settling basins, and c) , that the top ofthe access pipe (with cap removed) is at the same elevation in all 3 settling basins. Altematively, provide unique elevations for each of the elements listed above. 7. The CST Floor. We requested DUSA please confirm that the CST floor is flat. DUSA responded that, "the bottom of all three CST compartments is flat," in the subject letter of March 12, 2010. 8. No Comment. 9. No Comment. 10. No Comment. 11. The hydrostatic test certificate, as provided in Attachment E of the subject DUSA letter of March 12, 2010, does not state the hydraulic head on the steel liner in the individual compartments of the CST during the apparent 48-hour hydrostatic test. Please explain how the hydraulic head used during the test was representative (or conservatively higher) than the expected operating head. What was the status of any water being held during the test? Section 2. Our review in this section regards the information DUSA provided in the subject letter pertaining to the current Ground Water Discharge Permit requirements for the NDP and the existing decontamination pad (EDP). These requirements are respectively found in the Parts I.H.4 and I.H.5 of the Permit. DUSA submitted the subject revised DMT Plan and a revised Contingency Plan to meet these requirements ofthe Ground Water Discharge Permit. a. Regarding Part I.H.4 of the Current Permit: 1. pertaining to Part I.H.4.a.2. the upcoming revision of the Contingency Plan must include provisions for corrective actions and timelines for completion thereof, if cracks or other physical discrepancies are observed on the concrete wash pad. David C. Frydenlund May 10, 2010 Page 4 2. Paragraph 3.1.e.i.F of the subiect DMT Plan must include a provision that soil and debris will be removed from the existing decontamination pad (EDP) immediately prior to inspection ofthe concrete wash pad for cracking. b. Regarding Part I.H.5 of the Current Permit: 1. Paragraph 3.1.e.ii.A of the subiect DMT Plan must include a provision that soil and debris will be removed from the EDP immediately prior to inspection ofthe concrete wash pad for cracking. 2. Paragraphs 6.5.b of the subiect DMT Plan, should also include detailed provisions and deadhnes to examine the steel tank for visible leakage and bubbling indicating leakage with respect to the annual removal of tank water and sediment to inspect for visible cracks arid corrosion. 3. This comment regards the Aimual Report form for both Decontamination Pads, on page 35 of the subject DMT Plan. For continuity to prevent omissions, we recommend the Annual Decontammation Pad Inspection form (on page 22). which pertains to the annual report, should also include the stated requirements of paragraph 8.2.d of the proposed DMT Plan and a summarv ofthe weekly inspections. Please review the above comments, and respond in writing, submitting the requested information. We request a revised red-line copy and a clean black-line copy of the DMT and Contingency Plans be submitted for approval. Please provide the formation requested above, so that the review may proceed forward. If you have any questions on the above, please contact me or Dave Rupp. erely. jLoren B. Morton, P.G. 'Manager, Geotechnical Services Section LBM:DAR:d.r. F:\drupp\DUSA\GWDPermit\RFI3NDP5-2010.doc File: Documentum