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DRC-2010-006181 - 0901a068801e4588
DENISO MINES November 23, 2010 iX-2010-006181 4 Recsivod NOV 2010 Division of Radiation Control Dsnison Mines (USA) Corp, 1050 17th Stroet, Suite 950 Denver, CO 80265 USA Tel: 303 628-7798 Fax : 303 389-4125 www.deni8onmines.coni VIA E-MAIL AND OVERNIGHT DELIVERY Rusty Lundberg Director Division of Radiation Control Utah Department of Environmental Quality 195 North 1950 West P.O. Box 144810 Salt Lake City, UT 84114-4820 Re: October 15, 2010 DUSA Response Letter to September 23, 2010 DRC Request for Information; March 3, 2010 DUSA Letter, 2010 Surety Update; Request for Information Dear Mr. Lundberg: We are responding to the November 16, 2010 Request for Information from Dave Rupp asking for additional clarification on the October 2010 update. Revision 4.3, of the White Mesa Mill reclamation cost estimates. Mr. Rupp's comments are restated below, in italics, followed by our response. Where necessary, replacement pages are provided for inclusion iri the March, August and October 2010 estimates. These revisions are labeled Revision 4.4, and also include the estimated cost for reclamation of tailings Cell 4B, that was submitted as Revision 3.2 in June 2010. A. Equipment Maintenance Hourly Rate. The fixed monthly equipment maintenance cost of $65,430 provided by North Central Rental and Leasing (NCRL) is exclusively for the machinery rentedfrom NCRL, The subject DUSA letter of March 3, 2010, has an Equipment Costs tab. An Equipment Costs spread sheet is provided under that tab. The first table in that spread sheet shows a list of NCRL equipment hours totaling 2,992 hours per month. Thus, the hourly rate for maintenance of the NCRL equipment would be $65,430/2,992 hours or $2187per hour. However, DUSA used a figure of $20.57 per hour for the maintenance in the subject submittal of October 15, 2010. The figure of $65,430for NCRL equipment plus $759/month for corresponding fuel monthly was divided by 3,218 hours. The 3,218 hours are an additional 226 hours greater than the 2,992 hours mentioned in the paragraph above. Please explain the use of 3,218 hours for the NCRI. equipment rather than the 2,992 hours. The 2,992 hours were increased by approximately 7.5% to take into account the likely excess hours operated during each month ofthe project. This would result in additional hours covered by the maintenance agreement. Letter to Mr. Rusty Lundberg November 23,2010 Page 2 In discussions with Dave Rupp it became apparent that this approach would possibly cause confusion in understanding the overall hourly operating cost. Therefore the total hours used to calculate the hourly maintenance charge has been reduced to 2,992. Copies of the estimate summaries affected by this change have been attached to this letter as revision 4.4. Future estimates will be modified to include the likelihood of construction equipment operating overtime, or a second shift, each month. B. Please assure the following items are included in the current surety estimate: (1). The truck shop/barrel painting building south of the main entry road Costs have been included for demolition of the truck shop I barrel painting building under the Mill Decommissioning section. Copies of the estimate summaries affected by this change have been attached to this letter as revision 4.4. (2). The electrical/maintenance storage buildingjust north of the are sample storage building. Costs have already been included for the Sample Plant Building. The additional building in question is actually a temporary structure used for material storage. Costs have been included for demolition of the temporary storage building under the Mill Decommissioning section. Copies of the estimate summaries affected by this change have been attached to this letter as revision 4.4. Please contact the undersigned if you have any questions or require any further information. Yours very truly, DENISON MINES (USA) CORP. p~ Jo Ann Tischler 7t..- Director, Compliance and Permitting Attachment cc: Ron F. Hochstein David C. Frydenlund Harold R. Roberts David E. Turk Rich Bartlett Steve Snyder Central files OENISONI)~~ MINES 2 OENISOJ)~~ Denison Mines (USA) Corp. 1050 17th Street, Suite 950 Denver, CO 80265 USA MINES Attachment C Tel: 303 628-7798 Fax: 303 3894125 www.denisonmines.com White Mesa Mill Reclamation Plan Revision 4.4 Revised Cost Estimates for Reclamation of the White Mesa Mill and Tailings Management System November 2010 State of Utahlle.(2) Byproduct Material License # UT1900479 Denison Mines (USA) Corp. www.denisonmines.com Copy 1 State of Utah 1050 17th Street, Suite 950 Denver, CO, USA 80265 Tel: 303 628-7798 Fax: 3033894125 Cost Summary WHITE MESA MILL RECLAMATION COST ESTIMATE November 2010 Revision 4.4 Mill Decommissioning $2,106,401 Cell 1 $1,711,993 Cell 2 $1,589,352 Cell 3 $2,056,143 Cell4A $1,348,393 Cell4B $1,337,266 Miscellaneous $3,295,557 Subtotal Direct Costs $13,445,107 Profit Allowance 10.00% $1,344,511 Contingency 15.00% $2,016,766 Licensing & Bonding 2.00% $268,902 UDEQ Contract Administration 4.00% $537,804 Contractors Equipment Floater $82,250 Automobile and General Liability Insurance $284,600 Long Term Care Fund $797,448 Total Reclamation $18,777,388 Revised Bond Amount $18,777,388 Denison Mines (USA) Corp. 11/11/2010 -8:23 AM -WMM Rec Plan Est October 201 0 Rev 4.4 White Mesa Mill Mill Decommissioning MILL DECOMMISSIONING Mill Building Demolition Resource Description Equipment Operators Mechanics Laborers Small Tools Cat 770 Haul Truck Truck Drivers Cat 988 Loader Cat 365 Excavator PC 300 w/metal Shears 60 Ton Crane 30 Ton Crane Equipment Maintenance (Butler) Concrete Removal Total Mill Building Demolition Ore Feed Demolition Resource Description Equipment Operators Mechanics Laborers Small Tools Cat 770 Haul Truck Truck Drivers Cat 988 Loader Cat 365 Excavator PC 300 w/metal Shears 30 Ton Crane Equipment Maintenance (Butler) Total Ore Feed Demolition SX Building Demolition Resource Description Equipment Operators Mechanics Laborers Small Tools Cat 770 Haul Truck Truck Drivers Cat 988 Loader Cat 365 Excavator PC 300 w/metal Shears 60 Ton Crane 30 Ton Crane Equipment Maintenance (Butler) Concrete Removal Total SX Building Demolition 11/11/2010 -8:23 AM-WMM Rec Plan Est October 2010 Rev 4.4 MILL DECOMMISSIONING Units CosUUnit hrs $18.94 hrs $16.53 hrs $12.51 hrs $1.35 hrs $93.53 hrs $16.67 hrs $133.14 hrs $128.07 hrs $151.36 hrs $78.10 hrs $51.46 hrs $22.12 sf $3.30 Units CosUUnit hrs $18.94 hrs $16.53 hrs $12.51 hrs $1 .35 hrs $93.53 hrs $16.67 hrs $133.14 hrs $128.07 hrs $151 .36 hrs $51.46 hrs $22.12 Units CosUUnit hrs $18.94 hrs $16.53 hrs $12.51 hrs $1.35 hrs $93.53 hrs $16.67 hrs $133.14 hrs $128.07 hrs $151.36 hrs $78.10 hrs $51.46 hrs $22.12 sf $3.30 Task Units Task Cost 720 $13,636 640 $10,577 320 $4,002 960 $1,296 640 $59,860 640 $10,671 160 $21 ,302 160 $20,491 160 $24,218 160 $12.497 80 $4117 1,360 $30,086 37,500 $123,750 $336,502 Task Units Task Cost 48 $909 64 $1,058 32 $400 96 $130 64 $5,986 64 $1 ,067 16 $2,130 16 $2,049 16 $2,422 0 $0 112 $2,478 $18,628 Task Units Task Cost 240 $4,545 320 $5,288 160 $2001 480 $648 320 $29,930 320 $5,336 80 $10,651 80 $10246 80 $12,109 0 $0 0 $0 560 $12,388 55,970 $184,701 $277,843 Denison Mines (USA) Corp. White Mesa Mill MILL DECOMMISSIONING CCO Circuit Removal R D 'r esource escnpllon Equipment Operators Mechanics Laborers Small Tools Cat 770 Haul Truck Truck Drivers Cat 988 Loader Cat 365 Excavator PC 300 w/metal Shears 60 Ton Crane 30 Ton Crane Equipment Maintenance (Butler) Concrete Removal Total CCO Circuit Removal Sample Plant Removal R D i r esource escnp'Jon Equipment Operators Mechanics Laborers Small Tools Cat 770 Haul Truck Truck Drivers Cat 988 Loader Cat 365 Excavator PC 300 w/metal Shears 30 Ton Crane Equipment Maintenance (Butler) Concrete Removal Total Sample Plant Removal Temporary Storage Building Removal Resource Description Equipment Operators Laborers Small Tools Cat 770 Haul Truck Truck Drivers Cat 988 Loader Equipment Maintenance (Butler) Concrete Removal Total Temporary Storage Building Removal Truck Shop Removal Resource Description Equipment Operators Mechanics Laborers Small Tools Cat 770 Haul Truck Truck Drivers Cat 988 Loader Cat 365 Excavator PC 300 w/metal Shears 30 Ton Crane Equipment Maintenance (Butler) Concrete Removal Total Truck Shop Removal 1111 1/2010 -6:23 AM-WMM Rec Plan Est October 2010 Rev 4.4 U 't nls C t/U ·t os m hrs $18.94 hrs $16.53 hrs $12.51 hrs $1 .35 hrs $93.53 hrs $16.67 hrs $133.14 hrs $128.07 hrs $151 .36 hrs $78.10 hrs $51.46 hrs $22.12 sf $3.30 U 't ms C t/U ·t os nJ hrs $18.94 hrs $16.53 hrs $12.51 hrs $1 .35 hrs $93.53 hrs $16.67 hrs $133.14 hrs $128.07 hrs $151 .36 hrs $51.46 hrs $22.12 sf $3.30 Units Cost/Unit hrs $18.94 hrs $12.51 hrs $1 .35 hrs $93.53 hrs $16.67 hrs $133.14 hrs $22.12 sf $3.30 Units Cost/Unit hrs $18.94 hrs $16.53 hrs $12.51 hrs $1.35 hrs $93.53 hrs $16.67 hrs $133.14 hrs $128.07 hrs $151 .36 hrs $51.46 hrs $22.12 sf $3.30 T k U . as mts Task C ost 135 $2.557 120 $1,983 60 $750 180 $243 120 $11,224 120 $2.001 30 $3,994 30 $3.842 30 $4,541 30 $2,343 15 $772 255 $5.641 15,000 $49,500 $89,391 T k U . as mts Task C ost 24 $455 32 $529 16 $200 48 $65 32 $2,993 32 $534 8 $1.065 8 $1 ,025 8 $1.211 0 $0 56 $1 ,239 4,200 $13.860 $23,174 Task Units Task Cost 2 $38 8 $100 8 $11 2 $187 2 $33 2 $266 4 $88 600 $1,980 $2,704 Task Units Task Cost 24 $455 32 $529 16 $200 48 $65 24 $2,245 24 $400 8 $1 ,065 8 $1,025 8 $1 211 0 $0 48 $1 ,062 4.200 $13,860 $22,116 Denison Mines (USA) Corp. White Mesa Mill MILL DECOMMISSIONING Boiler Demolition Resource Description Units Cost/Unit Task Units Task Cost Equipment Operators hrs $18.94 120 $2,273 Mechanics hrs $16.53 160 $2,644 Laborers hrs $12.51 80 $1 ,000 Small Tools hrs $1 .35 240 $324 Cat 770 Haul Truck hrs $93.53 160 $14.965 Truck Drivers hrs $16.67 160 $2 668 Cat 988 Loader hrs $133.14 40 $5.326 Cat 365 Excavator hrs $128.07 40 $5,123 PC 300 w/metal Shears hrs $151 .36 40 $6.054 60 Ton Crane hrs $78.10 a $0 30 Ton Crane hrs $51.46 0 $0 Equipment Maintenance (Butler) hrs $22.12 280 $6.194 Concrete Removal sf $3.30 2,900 $9,570 Total Boiler Demolition $56,141 Denison Mines (USA) Corp. 11/11/2010 -8:23 AM-WMM Rec Plan Est October 2010 Rev 4.4 White Mesa Mill MILL DECOMMISSIONING Vanadium Oxidation Circuit Removal Resource Description Units Cost/Unit Task Units Task Cost Equipment Operators hrs $18.94 48 $909 Mechanics hrs $16.53 64 $1 ,058 Laborers hrs $12.51 32 $400 Small Tools hrs $1.35 96 $130 Cat 770 Haul Truck hrs $93.53 64 $5,986 Truck Drivers hrs $16.67 64 $1 ,067 Cat 988 Loader hrs $133.14 16 $2,130 Cat 365 Excavator hrs $128.07 16 $2,049 PC 300 w/metal Shears hrs $151 .36 16 $2,422 60 Ton Crane hrs $78.10 0 $0 30 Ton Crane hrs $51.46 0 $0 Equipment Maintenance (Butler) hrs $22.12 112 $2,478 Concrete Removal sf $3.30 1,200 $3,960 Total Vanadium Oxidation Circuit Removal $22,588 Main ShoplWarehouse Demolition Resource Description Units Cost/Unit Task Units Task Cost Equipment Operators hrs $18.94 96 $1,818 Mechanics hrs $16.53 128 $2,115 Laborers hrs $12.51 64 $800 Small Tools hrs $1 .35 192 $259 Cat 770 Haul Truck hrs $93.53 128 $11 ,972 Truck Drivers hrs $16.67 128 $2,134 Cat 988 Loader hrs $133.14 32 $4,260 Cat 365 Excavator hrs $128.07 32 $4,098 PC 300 w/metal Shears hrs $151 .36 32 $4,844 Equipment Maintenance (Butler) hrs $22.12 224 $4,955 Concrete Removal sf $3.30 19,300 $63,690 Total Main ShoplWarehouse Demolition $100,947 Decon Pads (2) Demolition R D esource escnptlon Units Cost/Unit Task Units Task Cost Equipment Operators hrs $18.94 48 $909 Mechanics hrs $16.53 64 $1 ,058 Laborers hrs $12.51 32 $400 Small Tools hrs $1 .35 96 $130 Cat 770 Haul Truck hrs $93.53 64 $5,986 Truck Drivers hrs $16.67 64 $1 ,067 Cat 988 Loader hrs $133.14 16 $2,130 Cat 365 Excavator hrs $128.07 16 $2,049 PC 300 w/metal Shears hrs $151 .36 16 $2,422 Equipment Maintenance (Butler) hrs $22.12 112 $2,478 Concrete Removal sf $3.30 1,350 $4,455 Total Decon Pads (2) Demolition $23,083 Denison Mines (USA) Corp. 11/11/2010 -6:23 AM-WMM Rec Plan Est October 2010 Rev 4.4 While Mesa Mill MILL DECOMMISSIONING Office Building Demolition Resource Description Equipment Operators Mechanics Laborers Small Tools Cat 770 Haul Truck Truck Drivers Cat 988 Loader Cat 365 Excavator PC 300 w/metal Shears Equipment Maintenance (Butler) Concrete Removal Total Office Building Demolition Septic Tanks and Drain Fields Resource Description Equipment Operators Mechanics Laborers Small Tools Cat 770 Haul Truck Truck Drivers Cat 988 Loader Cat 365 Excavator PC 300 w/metal Shears Equipment Maintenance (Butler) Total Septic Tanks and Drain Fields Misc. Tankage & Spare Parts Removal RD ' r esource escnp1l0n Equipment Operators Mechanics Laborers Small Tools Cat 770 Haul Truck Truck Drivers Cat 988 Loader Cat 365 Excavator PC 300 w/metal Shears Equipment Maintenance (Butler) Total Misc. Tankage & Spare Parts Removal 11/11/2010 -8:23 AM-WMM Ree Plan Est October 2010 Rev 4.4 Units Cost/Unit hrs $18.94 hrs $16.53 hrs $12.51 hrs $1.35 hrs $93.53 hrs $16.67 hrs $133.14 hrs $128.07 hrs $151.36 hrs $22.12 sf $1.25 Units Cost/Unit hrs $18.94 hrs $16.53 hrs $12.51 hrs $1.35 hrs $93.53 hrs $16.67 hrs $133.14 hrs $128.07 hrs $151.36 hrs $22.12 U ·t nls C t/U 't os nl hrs $18.94 hrs $16.53 hrs $12.51 hrs $1 .35 hrs $93.53 hrs $16.67 hrs $133.14 hrs $128.07 hrs $151 .36 hrs $22.12 Task Units Task Cost 72 $1 ,364 96 $1,587 48 $600 144 $194 96 $8,979 96 $1 ,601 24 $3,195 24 $3,074 24 $3,633 168 $3,716 12,100 $15,125 $43,068 Task Units Task Cost 16 $303 0 $0 16 $200 32 $43 16 $1496 16 $267 8 $1,065 8 $1 ,025 0 $0 32 $708 $5,107 T k U 't as nl s T kC t as os 36 $682 48 $793 24 $300 72 $97 48 $4,489 48 $800 12 $1 ,598 12 $1,537 12 $1,816 84 $1,858 $13,971 Denison Mines (USA) Corp. White Mesa Mill MILL DECOMMISSIONING Alternate Feed Circuit and Reagent Storage Building RD 'r U esource escriQllon nits Equipment Operators hrs Mechanics hrs Laborers hrs Small Tools hrs Cat 770 Haul Truck hrs Truck Drivers hrs Cat 988 Loader hrs Cat 365 Excavator hrs PC 300 w/metal Shears hrs Equipment Maintenance (Butler) hrs Concrete Removal sf Total Alternate Feed Circuit and Reagent Storage Building Mill Yard Decontamination Resource Description Equipment Operators Cat 637 Scraper Cat 988 Loader Cat D8N Dozer With Ripper Cat D7 Dozer Cat 651 Waterwagon Cat 14G Motorgrader Equipment Maintenance (Butler) Total Mill Yard Decontamination Ore Storage Pad Decontamination Resource Description Equipment Operators Cat 637 Scraper Cat 988 Loader Cat D8N Dozer With Ripper Cat D7 Dozer Cat 651 Waterwagon Cat 14G Motorgrader Equipment Maintenance (Butler) Total Ore Storage Pad Decontamination Equipment Storage Area Cleanup Resource Description Equipment Operators Cat 637 Scraper Cat 988 Loader Cat D8N Dozer With Ripper Cat D7 Dozer Cat 651 Waterwagon Cat 14G Motorgrader Equipment Maintenance (Butler) Total Equipment Storage Area Cleanup 11/11/2010 -8:23 AM-WMM Rec Plan Est October 2010 Rev 4.4 Units hrs hrs hrs hrs hrs hrs hrs hrs Units hrs hrs hrs hrs hrs hrs hrs hrs Units hrs hrs hrs hrs hrs hrs hrs hrs C t/U ' os nit $18.94 $16.53 $12.51 $1.35 $93.53 $16.67 $133.14 $128.07 $151.36 $22.12 $3.30 Cost/Unit $18.94 $205.10 $133.14 $94.96 $80.38 $107.49 $70.59 $22.12 Cost/Unit $18.94 $205.10 $133.14 $94.96 $80.38 $107.49 $70.59 $22.12 Cost/Unit $18.94 $205.10 $133.14 $94.96 $80.38 $107.49 $70.59 $22.12 T ask Units Task C ost 120 $2,273 50 $826 50 $625 96 $130 50 $4,677 50 $834 34 $4,527 34 $4,354 52 $7,871 170 $3,761 3,500 $11,550 $41,427 Task Units Task Cost 582 $11,022 257 $52,712 65 $8,654 65 $6,173 65 $5,225 65 $6,987 65 $4588 582 $12.875 $108,236 Task Units Task Cost 429 $8,125 189 $38,765 48 $6,391 48 $4558 48 $3.858 48 $5.159 48 $3,388 429 $9.490 $79,735 Task Units Task Cost 153 $2,898 68 $13.947 17 $2,263 17 $1614 17 $1 ,366 17 $1.827 17 $1200 153 $3,385 $28,501 Denison Mines (USA) Corp. White Mesa Mill MILL DECOMMISSIONING Revegetate Mill Yard & Ore Pad Resource Description Equipment Operators Cat 637 Scraper Cat 988 Loader Cat D8N Dozer With Ripper Cat 07 Dozer Cat 651 Waterwagon Cat 14G Motorgrader Seed Mix Equipment Maintenance (Butler) Total Revegetate Mill Yard & Ore Pad Total Demolition and Decontamination hrs hrs hrs hrs hrs hrs hrs Acre hrs CLEANUP OF WINDBLOWN CONTAMINATION Scoping Survey Resource Description Soil Samples each Survey Crew hrs Sample Crew hrs Total Scoping Survey Characterization Survey Resource Descri tion Soil Samples each Sample Crew hrs Total Characterization Survey Final Status Survey Resource Deseri tion Soil Samples each Sample Crew hrs Total Final Status Survey 11/11/2010 -8:23 AM-WMM Rec Plan Est October 2010 Rev 4.4 Units CosUUnit $18.94 $205.10 $133.14 $94.96 $80.38 $107.49 $70.59 $322.50 $22.12 Units CosUUnit $50.00 $15.91 $15.91 Units CosUUnit $50.00 $15.91 Units Cost/Unit $50.00 $15.91 Task Units Task Cost 231 $4,375 132 $27.074 0 $0 33 $3.134 33 $2,653 0 $0 33 $2.329 50 $16.125 231 $5,110 $60,800 $1,353,9611 Task Units Task Cost 100 $5,000 752 $11,961 1,312 $20,868 $37,829 Task Units Task Cost 472 $23,600 1,136 $18.069 $41,669 Task Units Task Cost 300 $15,000 3,552 $56,497 $71,497 Denison Mines (USA) Corp. White Mesa Mill MILL DECOMMISSIONING Windblown Cleanup Resource Description Equipment Operators Cat 637 Scraper Cat D8N Dozer With Ripper Cat 07 Dozer Cat 14H Motorgrader Soil Samples Survey Crew Sample Crew Equipment Maintenance (Butler) Total Windblown Cleanup Quality Control Resource Description Quality Control Contractor Total Quality Control Total Cleanup Windblown Contamination Conventional Ore Disposal R esource o . r escnpllon Equipment Operators Cat 770 Haul Truck (3) Cat 988 Loader Cat 651 Waterwagon Cat 14G Motorgrader Equipment Maintenance (Butler) Total Conventional Ore Disposal Total Quantity Alternate Feed Disposal Cabot and FMRI Material Resource DeSCription EqUipment Operators Cat 770 Haul Truck (3) Cat 988 Loader Cat 651 Waterwagon Cat 14G Motorgrader Equipment Maintenance (Butler) Total Cabot & FMRI Material Total Quantity 11/11/2010 -8:23 AM-WMM Rec Plan Est October 2010 Rev 4.4 hrs hrs hrs hrs hrs each hrs hrs hrs Ihrs hrs hrs hrs hrs hrs hrs Units Cost/Unit Task Units $18.94 1,190 $205.10 680 $94.96 170 $80.38 170 $70.59 170 $50.00 500 $15.91 163 $15.91 83 $22.12 1,190 Units Cost/Unit Task Units $62.001 2,0801 U 't nls os nl C t/U 't as nlS T k U 't $18.94 1,070 $93.53 612 $133.14 204 $107.49 204 $70.59 50 $22.12 1,070 120,000 Cubic Yards· 196 Cubic Yards per Truck per hour 612 Truck Hours Task Cost $22,537 $139,471 $16,144 $13,665 $12,000 $25,000 $2,593 $1,320 $26,325 $259,055 Task Cost $128,9601 $128,960 $539,0101 as os T kC t $20272 $57,264 $27,171 $21 ,936 $3,529 $23679 $153,8521 * 162,000 tons maximum projected for December 2010 hrs hrs hrs hrs hrs hrs Units Cost/Unit Task Units $18.94 158 $93.53 65 $133.14 22 $107.49 22 $70.59 50 $22.12 158 12,646 Cubic Yards· (as of 01/31/2010) 196 Cubic Yards per Truck per hour 65 Truck Hours Task Cost $2,984 $6,035 $2,863 $2,312 $3,529 $3,485 $21,207 Denison Mines (USA) Corp. White Mesa Mill MILL DECOMMISSIONING Cameco Barrels and Honeywell Barrels Resource Description Equipment Operators Flat Bed Trailer and Tractor* Fork Lift (2) Equipment Maintenance (Butler) Total Cameco and honeywell Barrels * Includes Linde, Cabot and FMRI Units Cost/Unit Task Units hrs $16.67 296 hrs $55.00 296 hrs $18.00 591 hrs $22.12 296 Task Cost $4,929 $16,260 $10,643 $6,540 $38,372 * includes operator 29,563 Barrels (as of 01/31/2010) 40 Barrels per load 0.4 Hours per load 296 Truck Hours Tons Ibs. ~er barrel No. Drums CaF2 1,083 727 2,978 Calcined 2,547 320 15,919 Regen 329 406 1,621 KF 1,305 309 8,447 UF4 164 547 599 5,428 29,563 SUb-Total Alternate Feed Disposal $59,5791 TOTAL MILL DECOMMISSIONING $2,106,4011 Denison Mines (USA) Corp. 11/11/2010 -8:23 AM-WMM Rec Plan Est October 2010 Rev 4.4 White Mesa Mill CellI RECLAMATION OF CELL 1 RECLAMATION OF CELL 1 Dewatering of Cell 1 Resource Description Dewatering of Cell 1 Total Dewatering of Cell 1 Crystal Removal Resource Description Equipment Operators Cat 770 Truck Truck Drivers Cat 988 Loader Cat D8N Dozer With Ripper Cat 365 Excavator Cat 651 Waterwagon Cat 14G Motorgrader Equipment Maintenance (Butler) Total Crystal Removal Contaminated Materials Removal Resource Description Equipment Operators Cat 637 Scraper Cat D8N Dozer With Ripper Cat 825C Compactor Cat 651 Waterwagon Cat 14G Motorgrader Equipment Maintenance (Butler) Total Contaminated Materials Removal Topsoil Application Resource Description Equipment Operators Cat 637 Scraper Cat D8N Dozer With Ripper Cat 651 Waterwagon Cat 14G Motorgrader Equipment Maintenance (Butler) Total Topsoil Application 11/11/2010 -8:24 AM -WMM Rec Plan Est October 2010 Rev 4.4 Units Cost/Unit Ihrs $0.481 Units Cost/Unit hrs $18.94 hrs $93.53 hrs $16.67 hrs $133.14 hrs $94.96 hrs $128.07 hrs $107.49 hrs $70.59 hrs $22.12 Units Cost/Unit hrs $18.94 hrs $205.10 hrs $94.96 hrs $93.85 hrs $107.49 hrs $70.59 hrs $22.12 Units Cost/Unit hrs $18.94 hrs $205.10 hrs $94.96 hrs $107.49 hrs $70.59 hrs $22.12 Task Units Task Cost 62,4001 $30,0001 $30,000 Task Units Task Cost 2,695 $51,040 2,157 $201,745 2,157 $35,966 539 $71,762 539 $51,186 539 $69,029 539 $57,935 539 $38,047 4,852 $107,335 $684,045 Task Units Task Cost 616 $11,666 308 $63,172 77 $7,312 77 $7,227 77 $8,276 77 $5,435 616 $13,627 $116,716 Task Units Task Cost 202 $3,826 82 $16,819 40 $3,799 40 $4,299 40 $2,824 202 $4,469 $36,034 Denison Mines (USA) Corp. White Mesa Mill RECLAMATION OF CELL 1 Construct Channel Resource Description Equipment Operators Cat 637 Scraper Cat 770 Truck Truck Drivers Cat 988 Loader Drilling & Blasting Contractor Cat 14G Motorgrader Cat D8N Dozer With Ripper Equipment Maintenance (Butler) Total Construct Channel Place Clay Liner Resource Description Equipment Operators Cat 637 Scraper Cat 825 Compactor Cat D8N Dozer With Ripper Cat D7 Dozer Cat 651 Waterwagon Cat 980 Loader 5000 Gallon Water Truck Highway Trucks Truck Drivers Cat 14G Motorgrader Equipment Maintenance (Butler) Total Place Clay Liner Place Lower Random Fill Resource Description Equipment Operators Cat 637 Scraper Cat 825 Compactor Cat D8N Dozer With Ripper Cat D7 Dozer Cat 651 Waterwagon Cat 14G Motorgrader Equipment Maintenance (Butler) Total Place Lower Random Fill 11/11/2010 -8:24 AM -WMM Rec Plan Est October 2010 Rev 4.4 Units Cost/Unit hrs $18.94 hrs $205.10 hrs $93.53 hrs $16.67 hrs $133.14 BCY $2.25 hrs $70.59 hrs $94.96 hrs $22.12 Units Cost/Unit hrs $18.94 hrs $205.10 hrs $93.85 hrs $94.96 hrs $80.38 hrs $107.49 hrs $92.10 hrs $62.33 hrs $68.33 hrs $16.67 hrs $70.59 hrs $22.12 Units Cost/Unit hrs $18.94 hrs $205.10 hrs $93.85 hrs $94.96 hrs $80.38 hrs $107.49 hrs $70.59 hrs $22.12 Task Units Task Cost 758 $14,356 348 $71,376 404 $37,786 404 $6,736 170 $22,634 67,000 $151,050 120 $8,471 120 $11,396 1,162 $25,706 $349,510 Task Units Task Cost 355 $6,723 0 $0 60 $5,631 60 $5,698 0 $0 60 $6,449 60 $5,526 30 $1,870 435 $29,722 435 $7,253 85 $6,000 1,225 $27,099 $101,971 Task Units Task Cost 602 $11,401 172 $35,278 86 $8,071 86 $8,167 86 $6,913 86 $9,244 86 $6,071 602 $13,317 $98,462 Denison Mines (USA) Corp. White Mesa Mill RECLAMATION OF CELL 1 Clay Cap Resource Description Units Cost/Unit Task Units Task Cost Equipment Operators hrs $18.94 305 $5,776 Cat 637 Scraper hrs $205.10 0 $0 Cat 825 Compactor hrs $93.85 55 $5,162 Cat D8N Dozer With Ripper hrs $94.96 55 $5,223 Cat 07 Dozer hrs $80.38 0 $0 Cat 651 Waterwagon hrs $107.49 55 $5,912 Cat 14G Motorgrader hrs $70.59 55 $3,882 Cat 980 Loader hrs $92.10 55 $5.065 5000 Gallon Water Truck hrs $62.33 30 $1 ,870 Highway Trucks hrs $68.33 440 $30,063 Truck Drivers hrs $16.67 440 $7,337 Equipment Maintenance (Butler) hrs $22.12 305 $6,747 Total Place Clay Cap $77,038 Upper Random Fill R D esource . r escnpllon U ·t nls C t/U't os nl T k U 't as nlS T kC t as os Equipment Operators hrs $18.94 688 $13,030 Cat 637 Scraper hrs $205.10 172 $35,278 Cat 825 Compactor hrs $93.85 86 $8,071 Cat D8N Dozer With Ripper hrs $94.96 86 $8,167 Cat 07 Dozer hrs $80.38 86 $6,913 Cat 651 Waterwagon hrs $107.49 86 $9,244 Cat 14G Motorgrader hrs $70.59 86 $6,071 5000 Gallon Water Truck hrs $62.33 86 $5,360 Equipment Maintenance (Butler) hrs $22.12 688 $15,220 Total Place Upper Random Fill $107,354 Denison Mines (USA) Corp. 11/11/2010 -8:24 AM -WMM Rec Plan Est October 2010 Rev 4.4 White Mesa Mill RECLAMATION OF CELL 1 Rock Armor and Rip Rap Filter Resource Description Equipment Operators Cat D7 Dozer Cat 651 Waterwagon Cat 14G Motorgrader Rock Cost Delivered Equipment Maintenance (Butler) Total Place Rock Armor and Rip Rap Filter Quality Control Resource Description Quality Control Contractor Total Quality Control TOTAL RECLAMATION OF CELL 1 11/11/2010 -8:24 AM -WMM Rec Plan Est October 2010 Rev 4.4 Units Cost/Unit hrs $18.94 hrs $80.38 hrs $107.49 hrs $70.59 CY $5.79 hrs $22.12 Units Cost/Unit Ihrs $62.001 Task Units Task Cost 90 $1,704 30 $2,411 30 $3,225 30 $2,118 8,607 $49,813 90 $1,991 $61,262 Task Units Task Cost 8001 $49,6001 $49,600 1 $1,711,9931 Denison Mines (USA) Corp. White Mesa Mill Cell 2 RECLAMATION OF CELL 2 Obtain Permits for Clay Borrow Site -Section 16 Resource Description Units Cost/Unit Task Units Task Cost Permits & Licenses 1-1 e_a ___ ---L_....:.$_1 0...,:.,_00_0_. 0_0..l..1 _____ 5J....1 _-..:$_5-'O,~0--.J00 1 Total Obtain Permits for Clay Borrow Site -Section 16 Place Remainder of Bridging (Platform) Lift Resource Description Equipment Operators Cat 627F Scraper Cat 815C Compactor Cat D8N Dozer With Ripper Cat D7 Dozer Cat 651 Waterwagon Cat 14G Motorgrader Equipment Maintenance (Butler) hrs hrs hrs hrs hrs hrs hrs hrs Total Place Remainder of Bridging (Platform) Lift Place Lower Random Fill (12") Resource Description Equipment Operators Cat 637 Scraper Cat 825 Compactor Cat D8N Dozer With Ripper Cat 07 Dozer Cat 651 Waterwagon Cat 14G Motorgrader Equipment Maintenance (Butler) Total Place Lower Random Fill (12") Clay Layer R esource D . r escnpl10n Equipment Operators Cat 825 Compactor Cat D8N Dozer With Ripper Cat D7 Dozer Cat 651 Waterwagon Cat 14G Motorgrader Cat 980 Loader 5000 Gallon Water Truck Highway Trucks Truck Drivers Equipment Maintenance (Butler) Total Place Clay Layer 11/11/2010 • 8:23 AM . WMM Rec Plan Est October 2010 Rev 4.4 hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs Units Units U 't nls $50,000 Cost/Unit Task Units Task Cost $18.94 0 $0 $205.10 0 $0 $93.85 0 $0 $94.96 0 $0 $80.38 0 $0 $107.49 0 $0 $70.59 0 $0 $22.12 0 $0 $0 Cost/Unit Task Units Task Cost $18.94 902 $17,083 $205.10 402 $82,452 $93.85 100 $9,385 $94.96 100 $9,496 $80.38 100 $8,038 $107.49 100 $10,749 $70.59 100 $7,059 $22.12 902 $19,954 $164,216 os nI C t/U't as nlS T k U 't as os T k C t $18.94 1,720 $32,575 $93.85 325 $30,502 $94.96 300 $28,489 $80.38 0 $0 $107.49 300 $32,246 $70.59 320 $22,588 $92.10 300 $27,629 $62.33 175 $10,908 $68.33 2,400 $163,982 $16.67 2,400 $40,018 $22.12 1,720 $38,050 $426,987 Denison Mines (USA) Corp. White Mesa Mill RECLAMATION OF CELL 2 Upper Random Fill RD · r esource escnpllon Equipment Operators Cat 637 Scraper Cat 825 Compactor Cat D8N Dozer With Ripper Cat D7 Dozer Cat 651 Waterwagon Cat 14G Motorgrader 5000 Gallon Water Truck Equipment Maintenance (Butler) Total Place Upper Random Fill Rock Armor and Rip Rap Filter Resource Description Equipment Operators Cat D7 Dozer Cat 651 Waterwagon Cat 14G Motorgrader Rock Cost Delivered Equipment Maintenance (Butler) Total Place Rock Armor and Rip Rap Filter Quality Control Resource Description Quality Control Contractor Total Quality Control TOTAL RECLAMATION OF CELL 2 11/11/2010 -8:23 AM -WMM Rec Plan Est October 2010 Rev 4.4 U ·t nlS C t/U ·t os nI hrs $18.94 hrs $205.10 hrs $93.85 hrs $94.96 hrs $80.38 hrs $107.49 hrs $70.59 hrs $62.33 hrs $22.12 Units Cost/Unit hrs $18.94 hrs $80.38 hrs $107.49 hrs $70.59 CY $5.79 hrs $22.12 Units Cost/Unit Ihrs $62.001 T k U ·t as n1S T k C t as os 1,990 $37,688 796 $163,263 199 $18,677 199 $18,898 199 $15,996 199 $21,390 199 $14,047 199 $12,404 1,990 $44,022 $346,385 Task Units Task Cost 900 $17,045 300 $24,115 300 $32,246 300 $21,176 72,945 $422,172 900 $19,910 $536,663 Task Units Task Cost 1,0501 $65,1001 $65,100 $1,589,3521 Denison Mines (USA) Corp. White Mesa Mill Cell 3 RECLAMATION OF CELL 3 RECLAMATION OF CELL 3 Dewatering of Cell 3 Resource Description Dewatering of Cell 3 Ihrs Total Dewatering of Cell 3 Place Remainder of Bridging (Platform) Lift Resource Description Equipment Operators hrs Cat 637 Scraper hrs Cat 825 Compactor hrs Cat D8N Dozer With Ripper hrs Cat 07 Dozer hrs Cat 651 Waterwagon hrs Cat 14G Motorgrader hrs Equipment Maintenance (Butler) hrs Total Place Remainder of Bridging (Platform) Lift Place Lower Random Fill (12") Resource Description Equipment Operators Cat 637 Scraper Cat 825 Compactor Cat D8N Dozer With Ripper Cat 07 Dozer Cat 651 Waterwagon Cat 14G Motorgrader Equipment Maintenance (Butler) Total Place Lower Random Fill (12") Clay Layer Resource Description Equipment Operators Cat 637 Scraper Cat 825 Compactor Cat D8N Dozer With Ripper Cat 07 Dozer Cat 651 Waterwagon Cat 14G Motorgrader Cat 980 Loader Cat 651 Waterwagon Highway Trucks Truck Drivers Equipment Maintenance (Butler) Total Place Clay Layer 11/11/2010 -8:23 AM -WMM Rec Plan Est October 2010 Rev 4.4 hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs Units Cost/Unit $0.481 Units Cost/Unit $18.94 $205.10 $93.85 $94.96 $80.38 $107.49 $70.59 $22.12 Units Cost/Unit $18.94 $205.10 $93.85 $94.96 $80.38 $107.49 $70.59 $22.12 Units Cost/Unit $18.94 $205.10 $93.85 $94.96 $80.38 $107.49 $70.59 $92.10 $62.33 $68.33 $16.67 $22.12 Task Units Task Cost 62,4001 $30,0001 $30,000 Task Units Task Cost 1.856 $35,155 825 $169,211 206 $19,357 206 $19,586 206 $16,579 206 $22,169 206 $14,559 1,856 $41 ,064 $337,680 Task Units Task Cost 1,422 $26,931 452 $92 ,707 194 $18,207 194 $18,423 194 $15,594 194 $20,852 194 $13,694 1,422 $31 ,457 $237,867 Task Units Task Cost 1,835 $34,753 0 $0 350 $32,849 320 $30,389 0 $0 320 $34,396 350 $24,706 320 $29,471 175 $10,908 2,560 $174,915 2,560 $42,685 1,835 $40,594 $455,664 Denison Mines (USA) Corp. White Mesa Mill RECLAMATION OF CELL 3 Upper Random Fill Resource Description Equipment Operators Cat 637 Scraper Cat 825 Compactor Cat D8N Dozer With Ripper Cat D7 Dozer Cat 651 Waterwagon Cat 14G Motorgrader 5000 Gallon Water Truck Equipment Maintenance (Butler) Total Place Upper Random Fill Rock Armor and Rip Rap Filter Resource Description Equipment Operators Cat D7 Dozer Cat 651 Waterwagon Cat 14G Motorgrader Rock Cost Delivered Equipment Maintenance (Butler) Total Place Rock Armor and Rip Rap Filter Quality Control Resource Description Quality Control Contractor Total Quality Control TOTAL RECLAMATION OF CELL 3 1111112010 -8:23 AM -WMM Rec Plan Est October 2010 Rev 4.4 Units Cost/Unit hrs $18.94 hrs $205.10 hrs $93.85 hrs $94.96 hrs $80.38 hrs $107.49 hrs $70.59 hrs $62.33 hrs $22.12 Units Cost/Unit hrs $18.94 hrs $80.38 hrs $107.49 hrs $70.59 CY $5.79 hrs $22.12 Units Cost/Unit $62.001 Task Units Task Cost 2,364 $44,762 868 $178,031 249 $23,393 249 $23,670 249 $20,035 249 $26,791 249 $17,594 249 $15,536 2,364 $52,285 $402,097 Task Units Task Cost 870 $16,477 290 $23,311 290 $31,171 290 $20,470 70,455 $407,761 870 $19,246 $518,436 Task Units Task Cost 1,2001 $74,4001 $74,400 I $2,056,1431 Denison Mines (USA) Corp. White Mesa Mill Cell4A RECLAMATION OF CELL 4A Dewatering of Cell 4A Resource Descri tion Dewatering of Cell 4A Total Dewatering of Cell 4A Place Bridging (Platform) Lift RD' f esource escnpllon Cat 637 Scraper Cat 637 Scraper Operators Cat 825 Compactor Cat 825 Compactor Operator Cat D8N Dozer With Ripper Cat D8N Dozer Operator Cat D7 Dozer Cat D7 Dozer Operator Cat 651 Waterwagon Cat 651 Waterwagon Operator Cat 14G Motorgrader Cat 14G Motorgrader Operator Equipment Maintenance (Butler) Total Place Bridging (Platform) Lift Place Lower Random Fill R D esource escnption Equipment Operators Cat 637 Scraper Cat 825 Compactor Cat D8N Dozer With Ripper Cat D7 Dozer Cat 651 Waterwagon Cat 14G Motorgrader Equipment Maintenance (Butler) Total Place Lower Random Fill Clay Layer Resource Description Equipment Operators Cat 637 Scraper Cat 825 Compactor Cat D8N Dozer With Ripper Cat D7 Dozer Cat 651 Waterwagon Cat 14G Motorgrader Cat 980 Loader 5000 Gallon Water Truck Highway Trucks Truck Drivers Equipment Maintenance (Butler) Total Place Clay Layer hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs WMM Rec Plan Est October 2010 Rev 4.4 Units U 't nlS U ·t nlS Units Task Cost $30,000 $30,000 C t/U·t T k U 't T k C t os nI as nlS as os $205.10 671 $137,545 $17.72 671 $11,881 $93.85 168 $15.735 $13.09 168 $2.194 $94.96 168 $15.921 $13.09 168 $2.194 $80.38 168 $13,476 $13.09 168 $2.194 $107.49 168 $18.020 $16.67 168 $2,795 $70.59 168 $11.834 $18.91 168 $3.170 $22.12 2,850 $63.049 $300,010 C t/U' T k U· T k C t os nit as nits as os $18.94 882 $16.698 $205.10 392 $80.370 $93.85 98 $9,194 $94.96 98 $9.303 $80.38 98 $7.874 $107.49 98 $10530 $70.59 98 $6.915 $22.12 882 $19.504 $160,387 Cost/Unit Task Units k Tas Cost $18.94 1,060 $20.075 $205.10 0 $0 $93.85 200 $18.771 $94.96 180 $17.094 $80.38 0 $0 $107.49 180 $19,347 $70.59 200 $14.118 $92.10 150 $13,815 $62.33 150 $9.350 $38.33 1.440 $55,189 $16.67 1,440 $24.011 $22.12 1060 $23,449 $215,218 Upper Random Fill R D esource escrlptlon U ' nits CtlU'TkU ' TkC os nit as nits as ost Equipment Operators hrs $18.94 1,175 $22,258 Cat 637 Scraper hrs $205.10 470 $96,421 Cat 825 Compactor hrs $93.85 118 $11 .030 Cat D8N Dozer With Ripper hrs $94.96 118 $11,161 Cat D7 Dozer hrs $80.38 118 $9,447 Cat 651 Waterwagon hrs $107.49 118 $12.633 Cat 14G Motorgrader hrs $70.59 118 $8.296 5000 Gallon Water Truck hrs $62.33 118 $7.326 Equipment Maintenance (Butler) hrs $22.12 1,175 $25.999 Total Place Upper Random Fill $204,571 Rock Armor and Filter Layer RD 'r esource escnpllon U 't nlS C t/U 't T k U·t T k C t os nl as nlS as os Equipment Operators hrs $18.94 720 $13,636 Cat D7 Dozer hrs $80.38 240 $19,292 Cat 651 Waterwagon hrs $107.49 240 $25.797 Cat 14G Motorgrader hrs $70.59 240 $16.941 Rock Cost Delivered CY $5.79 48695 $281 ,824 Equipment Maintenance (Butler) hrs $22.12 720 $15,928 Total Place Rock Armor and Filter Layer $373,417 Quality Control Resource Description Units Cost/Unit Task Units Task Cost Quality Control Contractor Ihrs 1 $62.001 1,0451 $64,7901 Total Quality Control $64,790 TOTAL RECLAMATION OF CELL 4A $1,348,3931 WMM Rec Plan Est October 2010 Rev 4.4 Cell 48 RECLAMATION OF CELL 48 Dewatering of Cell 4B Resource Description Dewatering of Cell 48 Total Dewatering of Cell 4B Place Bridging (Platform) Lift Resource Description Cat 637 Scraper Cat 637 Scraper Operators Cat 825 Compactor Cat 825 Compactor Operator Cat DaN Dozer With Ripper Cat D8N Dozer Operator Cat 07 Dozer Cat 07 Dozer Operator Cat 651 Waterwagon Cat 651 Waterwagon Operator Cat 14G Motorgrader Cat 14G Motorgrader Operator Equipment Maintenance (Butler) Total Place Bridging (Platform) Lift Ihrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs Units Cost/Unit Task Units Task Cost 1 $0.481 62,4001 $30,0001 $30,000 Units Cost/Unit Task Units Task Cost $205.10 671 $137,545 $17.72 671 $11 881 $93.85 168 $15,735 $13.09 168 $2,194 $94.96 168 $15,921 $13.09 168 $2,194 $80.38 168 $13,476 $13.09 168 $2,194 $107.49 168 $18,020 $16.67 168 $2,795 $70.59 168 $11,834 $18.91 168 $3,170 $22.12 2,850 $63,049 $300,010 Place Lower Random Fill Resource Description Units Cost/Unit Task Units Task Cost Equipment Operators hrs $18.94 882 $16,698 Cat 637 Scraper hrs $205.10 392 $80,370 Cat 825 Compactor hrs $93.85 98 $9,194 Cat D8N Dozer With Ripper hrs $94.96 98 $9,303 Cat 07 Dozer hrs $80.38 98 $7,874 Cat 651 Waterwagon hrs $107.49 98 $10,530 Cat 14G Motorgrader hrs $70.59 98 $6,915 Equipment Maintenance (Butler) hrs $22.12 882 $19,504 Total Place Lower Random Fill $160,387 WMM Rec Plan Est October 2010 Rev 4.4 Clay Layer Resource Description Units Cost/Unit Task Units Task Cost Equipment Operators hrs $18.94 1,060 $20,075 Cat 637 Scraper hrs $205.10 0 $0 Cat 825 Compactor hrs $93.85 200 $18,771 Cat D8N Dozer With Ripper hrs $94.96 180 $17,094 Cat D7 Dozer hrs $80.38 0 $0 Cat 651 Waterwagon hrs $107.49 180 $19,347 Cat 14G Motorgrader hrs $70.59 200 $14,118 Cat 980 Loader hrs $92.10 150 $13,815 5000 Gallon Water Truck hrs $62.33 150 $9,350 Highway Trucks hrs $38.33 1,440 $55,189 Truck Drivers hrs $16.67 1,440 $24,011 Equipment Maintenance (Butler) hrs $22.12 1,060 $23,449 Total Place Clay Layer $215,218 Upper Random Fill RD' r esource escnpllon U· nits C t/u·t T k U"t T k C t os nl as nlS as os Equipment Operators hrs $18.94 1,199 $22,709 Cat 637 Scraper hrs $205.10 480 $98,372 Cat 825 Compactor hrs $93.85 120 $11 ,253 Cat D8N Dozer With Ripper hrs $94.96 120 $11 ,387 Cat D7 Dozer hrs $80.38 120 $9,638 Cat 651 Waterwagon hrs $107.49 120 $12,888 Cat 14G Motorgrader hrs $70.59 120 $8,464 5000 Gallon Water Truck hrs $62.33 120 $7,474 Equipment Maintenance (Butler) hrs $22.12 1.199 $26,525 Total Place Upper Random Fill $208,710 Rock Armor and Filter Layer Resource Description Units Cost/Unit Task Units Task Cost Equipment Operators hrs $18.94 600 $11,363 Cat D7 Dozer hrs $80.38 200 $16,076 Cat 651 Waterwagon hrs $107.49 200 $21,497 Cat 14G Motorgrader hrs $70.59 200 $14,118 Rock Cost Delivered CY $5.79 48,695 $281,824 Equipment Maintenance (Butler) hrs $22.12 600 $13,273 Total Place Rock Armor and Filter Layer $358,152 Quality Control Resource Description Units Cost/Unit Task Units Task Cost Quality Control Contractor Ihrs I $62.001 1,0451 $64,7901 Total Quality Control $64,790 TOTAL RECLAMATION OF CELL 48 1 $1,337,2661 WMM Rec Plan Est October 2010 Rev 4.4 Miscellaneous MISCELLANEOUS ITEMS Equipment Mobilization Resource Descriplion Butler Machinery Mobilization Other Equipment Mobilization Cranes Total Equipment Mobilization Office Facilities Resource Description .Inslall New Powerline Utilities for Offices Temporary Office Trailer Temporary Office Trailer, mob, demob & setup Total Office Facilities Decontamination Pad Resource Descri tion Laborers Construct Wheel Wash Facility Total Decontamination Facilities Plug and Abandon WW2 Resource Descri !lon Laborers Contract Services Total Plug and Abandon WW2 Slimes Drain Evaporation Pond Resource Description Equipment Operalors 60 mil HOPE Liner Cat 637 Scraper Cat 825 Compactor Cat 07 Dozer Cat 651 Waterwagon Cat 14G Motorgrader Equipment Maintenance (Butler) Total Slimes Drain Evaporation Pond MANAGEMENT/SUPPORT R ' I esource Descflpt on Manager/Engineer Radiation Safety Officer Secretary Clerk Environmental Technician ( Part time, 4.5 years) Maintenance Foreman Chemist Security Safety Engineer Misc. Materials & Supplies Health Physics Costs Environmental Monitoring Costs, Laboratory Units LS LS LS Units LS months months LS Units hrs sa. ft. hrs hrs hrs hrs hrs hrs Units hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs years MISCELLANEOUS ITEMS Cost/Unit Task Units Task Cosl $351,3221 1 $351,322 $4,5501 1 $4,550 $2,700 2 $5,400 $361,272 Cost/Unit Task Units Task Cost $15,000 1 $15,000 $1.000 36 $36,000 $1,500 3 $4,500 $3,000 1 $3,000 $58,500 $20,000 Cost/Unit Task Units Task Cost $18.94 200 53,788 $0.35 960.000 $336.000 $205.10 100 $20,510 $93.85 25 $2346 $80.38 25 $2.010 $107.49 25 $2687 $70.59 25 $1.765 522.12 200 $4,424 $373,530 Cost/Unit Task Units Task Cost $58.19 6,240 $363,114 $45.47 6,240 $283,713 $18.39 6,240 $114,744 $15.13 4,866 $73,621 $25.60 4,866 $124,590 $33.36 6.240 5208,185 $26.77 2.080 $55,678 $9_85 18.720 $184,462 $25.60 4.160 $106,513 $36.45 6,240 $227,448 $64.81 2,080 $134,800 $71,620.00 7.0 $501,340 Total Management/Support $2,378,209 TOTAL MISCELLANEOUS ITEMS $3,295,557' 11111/2010 -9:07 AM -WMM Rec Plan esl October 2010 Rev 4.4 Denison Mines (USA) Corp. Whito Mosa Mill Rock Production ROCK PRODUCTION COST Assumptions: Rock is obtained from gravel source north of Blanding, Utah. BLM Public Pit Rip Rap Rock is processed by screening only, no crushing is required, 1.25 CY of feed for 1 CY of product Filter material is produced from Rip Rap reject Rock is produced and stockpiled at the site Site is 7 road miles from the mill; 6 miles of which is paved public highway Rock will be hauled in 22 CY bellydump trucks, contract haulers ($85.00/hr) Rock will be dumped in windrows on Tailings Cells by trucks, spread by grader, and spread by 07 Dozer Trucks can average 30 MPH (1 .75 rounds/hr) Plant Plant Product Required (CY) 189,000 25,500 Material Feed to Plant (CY) 236,250 28,050 Throughput Operating Rip Rap matrial fed to plant Filter material fed to plant PRODUCTION OF RIPRAP Resource Description Equipment Operators Laborer Cat D8N Dozer With Ripper Cat 980 Loader Screening Plant w/conveyors· BLM Usage Fee Contract Highway Trucks -Bellydumps·· Equipment Maintenance (Butler) Total Production of RipRap RIPRAP COST PER CUBIC YARD DELIVERED hrs hrs hrs hrs hrs CY hrs hrs 214,500 Units Reject Factor 25.0% 10.0% CosUUnit $18.94 $12.51 $94.96 $92.10 $64.13 $0.60 $85.00 $22.12 Task Units 2.475 2,100 375 2,100 2,100 214,500 5,571 2,475 • Cost Quoted from Power Motive Corporation, Denver, Colorado updated February 22, 2010 (CY/hr) Hours 122 1,900 122 __ ----::-=2:..;:0-7-0 2,100 Task Cost $46,874 $26,262 $35612 $193,404 $134,670 $128,700 $473,571 $54,752 $1,093,845 $5.791 $7,000 plus $3,700 for conveyors, 176 hours per month for one month, plus screen set up at $2,000. Mob and Demob - $ 5,000.00 •• Cost quoted from Dennis Cosby, Cosby Trucking, Inc., Blanding, Utah, Updated March 01,2010 (includes ownership expense, fuel, maintanence and operator) 11/11/2010·9:07 AM· WMM Ree Plan Est October 2010 Rev 4.4 International Uranium (USA) Corp. White Mesa Mill Equipment Costs WHITE MESA MILL RECLAMATION COST HOURLY EQUIPMENT COSTS 2010 DOLLARS Actual equipment rates quoted from North Central Rental & Leasing, LLC, 12 month rental period March 2,2010 637E Scraper D8R Dozer D7R Dozer 825H Compactor 980 H Loader 988 H Loader 770 Haul Truck 365BL Excavator 651 Water Wagon 5000 gal Water Truck 14H/Ripper Motor Grader Unfts 4 4 1 I I RATE I MTCE I MONTHLY I HOURLY I EXPENDABLES I 26,200 148.86 8.80 13,000 73.86 4.75 11,000 62.50 4.24 11,550 65.63 4.25 11,650 66.19 4.65 18,000 102.27 6.00 11,850 67.33 6.85 17,000 96.59 7.00 12,150 69.03 5.75 6.850 38.92 3.35 9,100 51.70 3,95 FUEL I USAGE I 23.5 8.5 7.0 13.0 9.0 11.0 8.5 13.0 17.0 10.0 5.5 Equipment Rental Rate Quoted by WorldWide Rental Services (02/19/2010) for PC 300 Excavator with Shear PC 300 w/ Shear Small tools allocation -Demolition· $1.35/mechanic labor hour for oxygen/acetylene. expendables Butler Equipment Maintenance Cost Crane Rental Rates 60 ton Hydraulic Crane 30 ton Hydraulic Crane I I 19,500.00 110.80 Butler Maintained Equipment Monthly Planned Maintenance Operating Flat Rate Hours/month $65,430 2,992 RATE MONTHLY I HOURLY 8.600 48.88 5,500 31.25 17.99 12.5 Planned Operating Total hours/month Operating (other hours per equipment month 570 3,562 I MTCE I FUEL I EXPENDABLES I USAGE 2.15 15.0 2.15 10.0 Rental Rates updated from Honnen Equipment, 0212212010 Power Motive· Screen deck and conveyors 11/1112010 -B:24 AM -WMM Ree Plan Est October201D Rev 4 4 I I EQUIPMENT COSTS FUEL~_ _ L Tires and GET TOTAL. $1.806 I COST 42.44 5.00 $205.10 15.35 1.00 $94.96 12.64 1.00 $80.38 23.48 0.50 $93.85 16.25 5.00 $92.10 19.87 5.00 $133.14 15.35 4.00 $93.53 23.48 1.00 $128.07 30.70 2.00 $107.49 18.06 2.00 $62.33 9.93 5.00 $70.59 22.58 S151.361 Q Fuel Cost per Fuel Usage month,21 per day, gal, days 20 $ 758.52 FUEL@ I TOTAL $1.B06 I COST 27.09 $78.10 18.06 $51.46 MobiDemob 1 MobIDemob Operation Hrs per machine I Totals I per Month I $23,300 $93,200 704 $15,500 $15,500 176 $13,700 $13,700 176 $14,300 $14,300 176 $14,100 $14,100 176 $17,000 $17,000 176 $14,600 $58.400 704 $26,400 $26,400 176 $15,750 $15,750 176 $7,100 $7,100 176 $11,150 $11,150 176 $286,6001 2,992 Maintenance Cost per Operating Hour I MoblDemob $22.12 S 64.722 Replacement Cost $ $ 1,940,000 650,000 $ 550,000 $ 250,000 $ 300,000 $ 345,000 $ 2,000,000 $ 425,000 $ 250,000 $ 175,000 $ 265,000 $ $ $ $ 450,000 250,000 175,000 200,000 $ 8,225,000 $ 82,250 'n.omot~""1 Utlrtwm (USA) COIp WhII'MtlSlMlIl