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HomeMy WebLinkAboutDRC-2012-001195 - 0901a068802b2d2eDRC-20l2-00il95 DENISO MINES February 29 2012 VIA E MAIL AND OVERNIGHT DELIVERY Mr Rusty Lundberg Department of Environmental Quality 195 North 1950 West PO Box 144850 Salt Lake City UT 84114 4850 Demson Mines (USA) Corp 105017th street Suite 950 Denver CO 80265 USA Tel 303 628 7798 Fax 303 389 4125 www denisonmines com Re State of Utah Groundwater Discharge Permit ( GWDP ) No UGW370004 Transmittal of Revised Discharge Minimization Technology Monitonng ( DMT ) Revision 11 5 dated February 2012 DearMr Lundberg Reference is made to the Division of Radiation Control ( DRC ) letters dated September 13 2011 December 14 2011 December 22 2011 and February 15 2012 regarding the White Mesa Mill Tailings Management System and Discharge Minimization Technology ( DMT ) Monitonng Plans dated June 2011 (Revision 11 2) July 2011 (Revision 11 3) and January 2012 (Revision 11 4) This letter transmits Denison Mines (USA) Corp s ( Denison s ) proposed revisions to the White Mesa Mill DMT Plan These revisions include changes made to 1 Respond to the DRC Letter dated February 15 2011 which incorporated specific comments from the DRC letters dated September 13 2011 December 14 2011 December 22 2011 2 Correct additional errors and inconsistencies in the January 2012 Revision of the DMT Plan For ease of review we have provided both redline and clean versions of each document The attached DMT Plan Revision 11 5 has accepted all the redline changes proposed in Denison s January 2012 submittal as the base version in black type Changes resulting from the above referenced DRC comment letter are provided in redline/stnkeout format We have also provided below specific responses to each request in DRC s February 15 2011 letter The sections and numbenng of the remainder of this letter follow the DRC February 15 2011 letter Each DRC request is shown in italics below followed by Denison s response Responses to Comments Provided to DUSA in the September 13 2011 DRC RFI/Confirmatory Action Letter (as re transmitted in a DRC letter dated February 15 2011) DRC Comment The comment shown immediately below corresponds to comment number three (3) in the subject September 13 2011 DRC CAL DUSA states that Denison has developed other means to accurately measure cell solution level elevations prior to construction ofany walkways However the CAL states that The procedures Letter to Mr Rusty Lundberg February 29 2012 Page 2 for this method to measure the water level elevation will be submitted by DUSA for approval in a revised DMT Plan Please propose the other means to measure the water level as discussed above It is not apparent in the DMT plan what the other means to measure the solution elevation are Denison Response As previously stated in Denison s January 30 2012 response letter tailings cell wastewater pool elevations will be monitored within 30 days of authonzation for use in accordance with the existing survey procedures specified in the DMT Plan and in accordance with Mill health and safety requirements The text refernng to other methods was removed from the DMT Plan Revision 11 4 submitted in January 2012 The tailings cell wastewater pool elevations will be measured using the standard survey procedures as descnbed in the DMT Plan No further descnptions of additional procedures are needed because the procedures are already descnbed in Section 3 1 d) of the DMT Plan Additional text has been added clarifying that for newly constructed cells the same procedure will be used DRC Comment The comment numbers below correspond to the comment numbers in the subject December 22 2011 DRC Letter 3 Part ID 3(b)(3) of the Permit states that Annual Slimes Dram Compliance - shall be achieved when the average annual wastewater recovery elevation in the slimes dram access pipe as determined pursuant to the currently approved DMT Monitoring Plan meets the conditions in Equation 1 below Thus the DMT Plan needs to state how the slimes dram recovery elevations are to be calculated A DUSA letter dated January 27 2012^ shows DUSA s current method of calculating the slimes dram recovery elevation as well as the annual average slimes dram recovery elevation This method is clarified in the second full paragraph on page 2 of that letter One may call the current DUSA method of calculating recovery elevations a relative elevation method Although this method is valid for comparison purposes it appears correct elevations with respect to the true elevation above mean sea level (fmsl) are not being used As mentioned in the January 27 2012 letter the standpipe elevation was re surveyed in 2011 which indicated that the elevation of the measurement point of 5614 83 fmsl reported to date was 3 07 feet higher than the 2011 sun/ey result of 5611 76 fmsl To avoid the complex adjustments to calculate relative elevations and to avoid future errors DUSA must convert to using actual fmsl elevations not relative elevations in all of its slimes dram recovery elevation determinations and calculations DUSA s method to do this must be stated in the DMT Plan Notwithstanding the above the DMT Plan needs to state how the slimes dram recovery elevations are to be calculated Denison Response The current correct elevation of the measunng point as surveyed by a Utah Licensed surveyor has been added to the DMT Plan The calculation of the Cell 2 slimes dram elevation (SDRE) has been added to Section 3 1 b)(v) showing how the elevation of the fluid is calculated relative to the surveyed measunng point on the Cell 2 slimes dram access pipe ' January 27 2012 DUSA response letter on Failure to Meet Affirmative Defense Requirements on Cell 2 Slimes Drain Recovery Elevation DENISO MINES Letter to Mr Rusty Lundberg February 29 2012 Page 3 As we discussed with DRC on February 14 2012 the elevation of the Cell 2 slimes dram access pipe of 5611 76 fmsl is a correct value representing the elevation prior to the addition in 2011 of the 6 97 foot extension All entnes and calculations (for every penod from 1/25/2008 through 12/19/2011) in the table in Attachment 3 of Denison s January 17 2012 letter using this value are correct The surveyed elevation of the slimes dram access pipe of 5618 73 fmsl used in Attachment 3 of Denison s January 27 2012 letter is a correct value sun/eyed by a Utah Licensed surveyor after the installation of the 6 97 foot extension to the slimes dram access pipe The entry and calculations for 12/19/2011 in the table in Attachment 3 based on this value are also correct The plots of slimes dram elevation based on these values and measured depths to slimes dram solution as provided in the DMT reports to date are also correct As we agreed on February 14 2012 since the elevations in fmsl are correct there is no need to further revise any of the table entries or the plots and as the calculations indicate the Cell 2 slimes dram recovery is in compliance with Part I D 3(b)(3) of the Groundwater Discharge Permit As we discussed on February 14 2012 the value of 5614 83 fmsl which was identified in Denison s January 27 2012 letter is not a correct value This entnes and calculations in the table in Attachment 3 of the letter and the data used to prepare the slimes dram elevation plots in the DMT reports were based on the correct values discussed above not on the incorrect value Therefore as we agreed on February 14 2012 smce the elevations used are correct there is no need to further revise any of the table entnes or the plots As we discussed on February 14 2012 all calculation are based on the subtraction of an actual surveyed value in fmsl for the slimes dram access pipe elevation and an actual measured depth to fluid for the slimes dram solution and are not based on relative elevations The text in Section 3 1 b)(v) has been revised to include a descnption of the process DRC Comment 5 In Appendix F of the DMT Plan additionally the first bullet line should refer to Cell 4B instead of Cell 4A Please make this correction Denison Response The text has been changed as requested DRC Comment 6 The previous comment was Paragraph 6 2 needs to be revised due to the construction of Cell 4B It needs to be corrected to refer to the current exterior dikes required to have movement monitoring However DUSA s response that The text corrections have been made as requested is incorrect as no changes were made It appears dikes 4A E 4A S and 4B S are the current dikes exposed exterior dikes subject to movement monitoring Please indicate such in this paragraph of the plan Denison Response The text has been changed as requested DRC Comment 7 See Appendix A page 28 Table III Since the freeboard in Cell 1 is always exposed and the water level IS often changing all the dikes in Cell 1 become visible from time to time Columns need to be made available so inspection entries can be made for all the dikes of Cell 1 Similarly all the dikes of Cells 4A and 43 need to be included in the table Denison Response Per Denison s discussion with DRC on February 14 2012 Denison understands the need to include in the Daily Inspection Form a place to record observations from inspections of the intenor walls of all four DENISO MINES Letter to Mr Rusty Lundberg February 29 2012 Page 4 dikes of Cells 1 4A and 4B Consistent with our discussion with DRC Denison has revised Table II of the Daily Inspection Form to include space for these observations The title of Table II has been modified to clanfy that it addresses inspection of the intenor conditions and issues at Cells 1 4A and 4B As we discussed the contents of Table III which addressed inspection of geotechnical components of the extenor of visible dikes have not been changed The notes inside Table III have been edited to clarify that the table addresses extenor dikes Please contact me if you have any questions or require any further information Yours very truly DENISON MINES (USA) CORP Jo Ann Tischler Director Compliance and Permitting cc David C Frydenlund Ron F Hochstein Harold R Roberts David E Turk Kathy A Wemel Attachments DENISO MINES WHITE MESA MILL TAILINGS MANAGEMENT SYSTEM AND DISCHARGE MINIMUMIZATION TECHNOLOGY (DMT) MONITORING PLAN Revision 11 5 February 2012 Prepared by Denison Mines (USA) Corp 1050 17* Street, Suite 950 Denver, CO 80265 White Mesa Mill - Standard Operating Procedures 2/12 Revision Denison 11 5 Book 11 Environmental Protection Manual Section 3 1 Page 2 of 55 WHITE MESA MILL TAILINGS MANAGEMENT SYSTEM AND DISCHARGE MINIMIZATION TECHNOLOGY (DMT) MONITORING PLAN TABLE OF CONTENTS Contents 1 INTRODUCTION 4 2 DAILY TAILINGS INSPECTIONS 4 2 1 Daily Comprehensive Tailings Inspection 4 2 2 Daily Operations Inspection 7 2 3 Daily Operations Patrol 7 2 4 Training 7 2 5 Tailings Emergencies 7 3 WEEKLY TAILINGS AND DMT INSPECTION 8 3 1 Weekly Tilings Inspections 8 Northing 13 Easting 13 3 2 Weekly Inspection of Solution Levels m Roberts Pond 16 3 3 Weekly Feedstock Storage Area Inspections 16 4 MONTHLY TAILINGS MSPECTION 16 5 QUARTERLY TAILINGS INSPECTION 17 6 ANNUAL EVALUATIONS 18 6 1 Annual Technical Evaluation 18 6 2 Movement Monitors 19 6 3 Freeboard Linuts 19 6 3 1 Cell 1 20 6 3 2 Cell 2 20 6 3 3 Cell 3 20 6 3 4 Cell 4A 20 6 3 5 Cell 4B 21 6 3 6 Roberts Pond 23 6 4 Annual Leak Detection Fluid Samples 24 6 5 Annual Inspection of the Decontamination Pads 24 7 OTHER INSPECTIONS 24 N \DMT Plan\DMT Plan 02 29 12 Rev 11 5\DMT Plan February 2012 Rev 11 5 clean doc White Mesa Mill - Standard Operating Procedures Book 11 Envu-onmental Protection Manual Section 3 1 2/12 Revision DenisonllS Page 3 of 55 8 REPORTING REQUIREMENTS 8 1 Monthly Tailings Reports 8 2 DMT Reports 8 3 TAILINGS INSPECTOR TRAINING 24 25 25 42 N \DMT Plan\DMT Plan 02 29 12 Rev 11 5\DMT Plan February 2012 Rev 11 5 clean doc White Mesa Mill - Standard Operating Procedures 2/12 Revision Denison 11 5 Book 11 Envu-onmental Protection Manual Section 3 1 Page 4 of 55 1 INTRODUCTION This Tailings Management System and Discharge Minmuzation Teclmology Monitoring Plan (the Plan ) for the White Mesa Mill (the Mill ) provides procedures for monitoring of the tailings cell system as required under State of Utah Radioactive Materials License No UTl900479 (the Radioactive Materials License ) as well as procedures for operating and maintenance of monitonng equipment and reporting procedures that are adequate to demonstrate DMT compliance under State of Utah Ground Water Discharge Penrnt No 370004 for the Mill (the GWDP ) This Plan is designed as a systematic program for constant surveillance and documentation of the integrity of the tailings impoundment system including dike stability lmer integrity and transport systems as well as monitoring of water levels in Roberts Pond and feedstock storage areas at the Mill The Plan requires daily weekly quarterly monthly and annual inspections and evaluations and monthly reporting to Mill management 2 DAILY TAILINGS INSPECTIONS The following daily tailings inspections shall be performed 2 1 Daily Comprehensive Tailings Inspection On a daily basis including weekends all areas connected with the evaporation cell (Cell 1) and thefour tailmgs cells (Cells 2 3 4A and 4B) will be inspected Observations will be made of the current condition of each cell noting any corrective action that needs to be taken The Radiation Safety Officer (RSO) or his designee is responsible for performing the daily tailings inspections The RSO may designate other individuals with training as descnbed in Section 2 4 below to perform the daily tailings inspection Observations made by the inspector will be recorded on the Daily Inspection Data form (a copy of which IS attached m Appendix A) The Daily Inspection Data form contains an inspection checklist which includes a tailings cells map and spaces to record observations especially those of immediate concem and those requiring corrective action The inspector will place a check by all inspection Items that appear to be operating properly Those items where conditions of potential concem are observed should be marked with an X A note should accompany the X specifying what the concem is and what corrective measures will resolve the problem This observation of concem should be noted on the form until the problem has been remedied The date that corrective action was taken should be noted as well Areas to be inspected include the following Cell 1 2 3 4A and 4B Dikes 4A S 4A E and 4B N \DMT PlanNDMT Plan 02 29 12 Rev 11 5\DMT Plan February 2012 Rev 11 5 clean doc White Mesa Mill - Standard Operating Procedures 2/12 Revision Denisonl 1 5 Book 11 Envu-onmental Protection Manual Section 3 1 Page 5 of 55 S wmd movement of tailings effectiveness of dust minmuzation methods spray evaporation Cell 2 spillway Cell 3 spillway Cell 4A spillway Cell 3 Cell 4A and 4B liquid pools and associated liquid retum equipment and cell leak detection systems Operational features of the tailings area are checked for conditions of potential concem The following items require visual inspection durmg the daily tailings inspection a) Tailings slurry and SX raffinate transport systems from the Mill to the active disposal cell(s) and pool retum pipeline and pumps Daily inspections of the tailings lines are required to be performed when the Mill IS operating The lines to be inspected include the tailings slurry lines from CCD to the active tailings cell SX raffinate lines that can discharge into Cell 1 Cell 4A or Cell 4B the pond retum line from the tailings area to the Mill and lines transporting pond solutions from one cell to another b) Cell 1 c) Cell 2 d) Cell 3 e) Cell 4A f) Cell 4B g) Dike stmctures including dikes 4A S 4A E and 4B S h) The Cell 2 spillway Cell 3 spillway Cell 4A spillway Cell 3 Cell 4A and Cell 4B liquid pools and associated liquid retum equipment i) Presence of wildlife and/or domesticated animals m the tailings area including waterfowl and burrowing animal habitations j) Spray evaporation pumps and lines k) Wind movement of tailings and dust minmuzation Wmd movement of tailmgs will be evaluated for conditions which may require initiation of preventative dust mimrmzation measures for cells containing tailings sand During tailings inspection general surface conditions will be evaluated for the following 1) areas of tailings subject to blowing and/or wind movement 2) N \DMT Plan\DMT Plan 02 29 12 Rev 11 5\DMT Plan February 2012 Rev 11 5 clean doc White Mesa Mill - Standard Operating Procedures 2/12 Revision Denisonl 1 5 Book 11 Environmental Protection Manual Section 3 1 Page 6 of 55 liquid pool size 3) areas not subject to blowing and/or wind movement expressed as a percentage of the total cell area The evaluations will be reviewed on a weekly basis or more frequently if warranted and will be used to direct dust minmuzation activities 1) Observation of flow and operational status of the dust control/spray evaporation system(s) m) Observations of any abnormal variations in tailings pond elevations m Cells 1 3 4A and4B n) Locations of slurry and SX discharge within the active cells Slurry and SX discharge pomts need to be mdicated on the tailings cells map included in the Daily Inspection Data form o) An estimate of flow for active tailings slurry and SX Ime(s) p) An estimate of flow m the solution retum line(s) q) Daily measurements in the leak detection system sumps of the tailings cells will be made when warranted by changes in the solution level of the respective leak detection system The trigger for further action when evaluating the measurements in the Cell 1 and Cell 3 leak detection systems is a gain of more than 12 inches in 24 hours The solution level in Cell 4A or 4B leak detection system is not allowed to be more than 1 0 foot above the lowest point on the bottom flexible membrane liner (FML) (Cell 4A FML elevation is 5555 14 amsl and with the addition of the 1 0 foot of solution the solution elevation is 5556 14 feet amsl For Cell 4B the FML elevation is 5557 50 amsl and with the addition of the 1 0 foot of solution the solution elevation is 5558 50 feet amsl) If any of these observations are made the Mill Manager should be notified immediately and the leak detection system pump started In addition the requirement to notify the Executive Secretary in accordance with Parts ID 6 and IG 3 of the Groundwater Discharge Penrnt must be adhered to when the solution level trigger for Cell 4A or 4B has been exceeded Whenever the leak detection system pump is operating and the flow meter totalizer is recording a notation of the date and the time will be recorded on the Daily Inspection Data form This data will be used in accordance with License Condition 11 3 B through 11 3 E of the Mill s Radioactive Materials License to determine whether or not the flow rate into the leak detection system is in excess N \DMT Plan\DMT Plan 02 29 12 Rev 11 5\DMT Plan February 2012 Rev 11 5 clean doc White Mesa Mill - Standard Operating Procedures 2/12 Revision Denisonl 1 5 Book 11 Environmental Protection Manual Section 3 1 Page 7 of 55 of the License Conditions Items (a) (m) (n) and (o) are to be done only when the Mill is operating When the Mill is down these items cannot be performed 2 2 Daily Operations Inspection During Mill operation the Shift Foreman or other person with the training specified in Section 2 4 below designated by the Radiation Safety Officer will perfonn an inspection of the tailings line and tailings area at least once per shift paying close attention for potential leaks and to the discharges from the pipelines Observations by the Inspector will be recorded on the appropriate line on the Operating Foreman s Daily Inspection form 2 3 Daily Operations Patrol In addition to the inspections descnbed in Sections 2 1 and 2 2 above a Mill employee will patrol the tailings area at least twice per shift dunng Mill operations to ensure that there are no obvious safety or operational issues such as leaking pipes or unusual wildlife activity or incidences No record of these patrols need be made but the inspectors will notify the RSO and/or Mill management m the event that during their inspection they discover that an abnormal condition or tailings emergency has occurred 2 4 Training All individuals performing mspections described in Sections 2 1 and 2 2 above must have Tailings Management System training as set out in the Tailmgs Inspection Training procedure which is attached as Appendix B This training will include a training pack explaining the procedure for performing the inspection and addressing inspection items to be observed In addition each individual after reviewing the training pack will sign a certification form indicating that training has been received relative to his/her duties as an inspector 2 5 Tailmgs Emergencies Inspectors will notify the RSO and/or Mill management immediately if dunng their inspection they discover that an abnormal condition exists or an event has occurred that could cause a tailings emergency Until relieved by the Environmental or Technician or RSO inspectors will have the authority to direct resources dunng tailings emergencies Any major catastrophic events or conditions pertaining to the tailings area should be reported immediately to the Mill Manager or the RSO one of whom will notify Corporate Management If N \DMT Plan\DMT Plan 02 29 12 Rev 11 5\DMT Plan February 2012 Rev 11 5 clean doc White Mesa Mill - Standard Operating Procedures 2/12 Revision Denisonl 1 5 Book 11 Environmental Protection Manual Section 3 1 Page 8 of 55 dam failure occurs notify your supervisor and the Mill Manager immediately The Mill Manager will then notify Corporate Management MSHA (303 231 5465) and the State of Utah Division of Dam Safety (801 538 7200) 3 WEEKLY TAILINGS AND DMT INSPECTION 3 1 Weekly Tailings Inspections Weekly tailings inspections are to be conducted by the Radiation Safety Department and include the followmg a) Leak Detection Systems Each tailmgs cell s leak detection system shall be checked weekly (as well as daily) to detemune whether it is wet or dry If marked wet the liquid levels need to be measured and reported In Cell 1 and Cell 3 the leak detection system is measured by use of a dual probe system that senses the presence of solutions in the LDS system (comparable to the systems in Cells 4A and 4B) and indicates the presence of solution with a waming light The Cell 4A and 4B leak detection systems are monitored on a continuous basis by use of a pressure transducer that feeds water level information to an electronic data collector The pressure transducer is calibrated for fluid with a specific gravity of 1 0 The water levels are measured every hour and the information is stored for later retrieval The water levels are measured to the nearest 0 10 inch The data collector is currently programmed to store 7 days of water level information The number of days of stored data can be increased beyond 7 days if needed For Cells 1 and 3 the water level data is recorded on the Daily Tailings Inspection Form For Cells 4A and 4B the water level data is downloaded to a laptop computer periodically and incorporated mto the Mill s environmental monitonng data storage and into the files for weekly inspection reports of the tailings cell leak detection systems If sufficient fluid is present in the leak detection system of any cell the fluid shall be pumped from the LDS to the extent reasonably possible and record the volume of fluid recovered Any fluid pumped from an LDS shall be retumed to a disposal cell For Cells 1 and 3 if fluid is pumped from an LDS the flow rate shall be calculated by dividing the recorded volume of fluid recovered by the elapsed time since fluid was last pumped or increases in the LDS fluid levels were recorded whichever is the more recent This calculation shall be documented as part of the weekly inspection N \DMT PIan\DMT Plan 02 29 12 Rev 11 5\DMT Plan Febmary 2012 Rev 11 5 clean doc White Mesa Mill - Standard Operating Procedures 2/12 Revision Denisonl 1 5 Book 11 Environmental Protection Manual Section 3 1 Page 9 of 55 For Cells 1 and 3 upon the initial pumping of fluid from an LDS a fluid sample shall be collected and analyzed in accordance with paragraph 11 3 C of the Radioactive Materials License For Cell 4A and 4B under no circumstance shall fluid head in the leak detection system sump exceed a 1 foot level above the lowest pomt m the lower flexible membrane lmer To determine the Maximum Allowable Daily LDS Flow Rates in the Cell 4A and 4B leak detection systems the total volume of all fluids pumped from the LDS on a weekly basis shall be recovered from the data collector and that information will be used to calculate an average volume pumped per day Under no circumstances shall the daily LDS flow volume exceed 24 160 gallons/day for Cell 4A or 26 145 gallons/day for Cell 4B The maximum daily LDS flow volume will be compared against the measured cell solution levels detailed on Table 1A and IB (for Cells 4A and 4B respectively) m Appendix E to detemune the maximum daily allowable LDS flow volume for varying head conditions in Cell 4A and4B b) Shmes Drain Water Level Monitoring (i) Cell 3 is nearly full and will commence closure when filled Cell 2 is partially reclaimed with the surface covered by platform fill Each cell has a shmes drain system which aids in dewatering the shmes and sands placed m the cell (ll) Denison re graded the intenm fill on Cell 2 m order to reduce the potential for the accumulation of stormwater on the surface of Cell 2 As a result of the re grading of the interim cover and the placement of an additional 62 000 cubic yards of fill material on Cell 2 the shmes drain access pipe was extended 6 97 feet The extension pipe is 6 97 feet m length and therefore the new measuring point is 37 97 feet from the bottom of the shmes dram The measunng point on the extension pipe was surveyed by a Utah Certified Land Surveyor The measuring point elevation is 5618 73 fmsl For the quarterly recovery test described m section vi below this extension has no effect on the data measurement procedures Cell 2 has a pump placed inside of the shmes drain access pipe at the bottom of the slimes drain As taken from actual measurements the bottom of the shmes drain is 37 97 feet below a water level measuring point which is a notch on the side of the Cell 2 shmes drain access pipe This means that the bottom of the shmes dram pool and the location of the pump are one foot above the lowest point of the FML in Cell 2 which based on constmction reports is at a depth of 38 97 feet below the water level measuring point on the shmes dram access pipe for Cell 2 (ill) The shmes drain pump in Cell 2 is activated and deactivated by a float mechanism and water level probe system When the water level reaches the level of N \DMT Plan\DMT Plan 02 29 12 Rev 11 5\DMT Plan February 2012 Rev 11 5 clean doc White Mesa Mill - Standard Operating Procedures 2/12 Revision Denisonl 1 5 Book 11 Environmental Protection Manual Section 3 1 Page 10 of 55 the float mechanism the pump is activated Pumping then occurs until the water level reaches the lower probe which tums the pump off The lower probe is located one foot above the bottom of the shmes drain standpipe and the float valve is located at three feet above the bottom of the shmes drain standpipe The average wastewater head in the Cell 2 slimes drain is therefore less than 3 feet and is below the phreatic surface of tailings Cell 2 about 27 feet below the water level measunng point on the shmes drain access pipe As a result there is a continuous flow of wastewater from Cell 2 into the shmes dram collection system Mill management considers that the average allowable wastewater head in the Cell 2 shmes drain resulting from pumping in this manner is satisfactory and is as low as reasonably achievable (ly)The Cell 2 shmes drain pump is checked weekly to observe that it is operating and that the water level probe and float mechanism are working properly which is noted on the Weekly Tailmgs Inspection Form If at any time the pump is observed to be not working properly it will be fixed or replaced within 15 days (v) Depth to wastewater in the Cell 2 shmes drain access pipe shall be monitored and recorded weekly to determine maximum and minimum fluid head before and after a pumping cycle respectively The extension of the Cell 2 shmes dram access pipe did not require any changes to the measurement procedure The surveyed measuring point on the extended pipe is used as required The elevation of the measuring point IS 5618 73 fmsl The head measurements are calculated in the same manner using the same procedures as those used prior to the extension of the Cell 2 shmes drain access pipe however the total depth to the bottom of the pipe is now 37 97 feet as noted on the corrected form in Attachment A All head measurements must be made from the same measuring point (the notch at the north side of the access pipe 5618 73 fmsl) and made to the nearest 0 01 foot The results will be recorded as depth in pipe measurements on the Weekly Tailmgs Inspection Form The equation specified in the GWDP will be used to calculate the shmes drain recovery elevation (SDRE) To calculate the SDRE contemplated by the GWDP the depth to wastewater in the Cell 2 shmes drain access pipe (in feet) will be subtracted from the surveyed elevation of the measuring point The calculation is as follows 5618 73 Depth to wastewater m the Cell 2 slimes dram access pipe = SDRE It IS important to note that the extension of the Cell 2 shmes access pipe has not changed the method of calculation of the pre and post pump head calculations only the constant (Cell 2 shmes dram access pipe height) used in the calculation has changed The head is calculated by subtracting the depth to liquid from 37 97 feet rather than from the previous measurement of 38 feet The weekly Tailings Inspection form included in Attachment A has been changed to reflect the extension height (vi) Effective July 11 2011 on a quarterly basis the shmes drain pump will be tumed off and the wastewater in the shmes drain access pipe will be allowed to stabilize for at N \DMT Plan\DMT Plan 02 29 12 Rev 11 5\DMT Plan Febmary 2012 Rev 11 5 clean doc White Mesa Mill - Standard Operating Procedures 2/12 Revision Denisonl 1 5 Book 11 Environmental Protection Manual Section 3 1 Page 11 of 55 least 90 hours Once the water level has stabilized (based on no change m water level for three (3) successive readings taken no less than one (1) hour apart) the water level ofthe wastewater will be measured and recorded as a depth in pipe measurement on Quarterly Data form by measuring the depth to water below the water level measuring point on the shmes dram access pipe (vn) No process liquids shall be allowed to be discharged into Cell 2 (vm) If at any time the most recent average annual head in the Cell 2 shmes drain is found to have increased above the average head for the previous calendar year the Licensee will comply with the requirements of Part IG 3 of the GWDP including the requirement to provide notification to the Executive Secretary orally withm 24 hours followed by written notification (ix)Because Cell 3 and Cell 4A are currently active no pumping from the Cell 3 or Cell 4A shmes drain is authorized No pumping from the Cell 4B shmes dram will be authorized once it is put mto service and while it is active Pnor to initiation of tailings dewatering operations for Cell 3 Cell 4A or Cell 4B a similar procedure will be developed for ensuring that average head elevations in the Cell 3 and Cell 4A shmes drams are kept as low as reasonably achievable and that the Cell 3 Cell 4A and Cell 4 shmes drains are inspected and the results reported in accordance with the requirements of the permit c) Wind Movement of Tailings An evaluation of wind movement of tailmgs or dusting and control measures shall be taken if needed d) Tailings Wastewater Pool Elevation Monitoring Solution elevation measurements in Cells 1 4A and 4B and Roberts Pond are to be taken by survey on a weekly basis The beach area in Cell 4B with the maximum elevation is to be taken by survey on a monthly basis when beaches are first observed as follows (i) The survey will be performed by the Mill s Radiation Safety Officer or designee (the Surveyor ) with the assistance of another Mill worker (the Assistant ) (ll) The survey will be performed using a survey instmment (the Survey Instmment ) accurate to 0 01 feet such as a Sokkai No B21 or equivalent together with a survey rod (the Survey Rod ) having a visible scale in 0 01 foot increments (iii)The Reference Points for Cells 1 Cell 4A and 4B and Roberts Pond are known points established by professional survey For Cell 1 and Roberts Pond the Reference Point is a wooden stake with a metal disk on it located on the southeast comer of Cell 1 The elevation of the metal disk (the Reference Point Elevation ) for Cell 1 and Roberts Pond is at 5 623 14 feet above mean sea level ( FMSL ) For Cell 4A and 4B the Reference Point is a piece of stamped metal monument located N \DMT Plan\DMT Plan 02 29 12 Rev 11 5\DMT Plan Febmary 2012 Rev 11 5 clean doc White Mesa Mill - Standard Operating Procedures 2/12 Revision Denisonl 1 5 Book 11 Environmental Protection Manual Section 3 1 Page 12 of 55 next to the transformer on the south side of Cell 4A and 4B The elevation at the top of this piece of rebar (the Reference Pomt Elevation for Cell 4A and 4B) is 5600 49 fmsl The Surveyor will set up the Survey Instmment m a location where both the applicable Reference Point and pond surface are visible For Cell 1 and Roberts Pond this IS typically on the road on the Cell 1 south dike between Cell 1 and Roberts Pond approximately 100 feet east of the Cell 1/Roberts Pond Reference Point For Cell 4A and Cell 4B this is typically on the south side of Cell 4A and 4B (ly)Once in location the Surveyor will ensure that the Survey Instmment is level by centering the bubble in the level gauge on the Survey Instmment (v) The Assistant will place the Survey Rod vertically on the Reference Pomt (on the metal disk on the Cell 1/Roberts Pond Reference Point on the top of the rebar on the Cell 4A and 4B Reference Point The Assistant will ensure that the Survey Rod is vertical by gently rocking the rod back and forth until the Surveyor has established a level reading (vi) The Surveyor will focus the cross hairs of the Survey Instmment on the scale on the Survey Rod and record the number (the Reference Point Reading ) which represents the number of feet the Survey Instmment is reading above the Reference Point (vii) The Assistant will then move to a designated location where the Survey Rod can be placed on the surface of the mam solution pond m the Cell 1 Cell 4A Cell 4B or Roberts Pond or the area of the beach in Cell 4B with the highest elevation as the case may be These designated locations and the methods to be used by the Assistant to consistently use the same locations are as follows For a newly constmcted cell when the cell is first placed into operation the solution level is typically zero feet above the FML or a minimal elevation above the FML due to natural precipitation For newly constmcted cells measurement of solution level will commence within 30 days of authonzation for use Measurements will be conducted as described above in items d) (i) through d) (vii) of this Section consistent with current Mill health and safety procedures The measurements will be completed using survey equipment and the appropriate length survey rod (either 25 or 45 ) A Pond Surface Measurements I Cell 4A The Assistant will walk down the slope in the northeast comer of Cell 4A and place the Survey Rod at the liquid level n Cell 4B The Assistant will walk down the slope in the southeast comer of Cell 4B and place the Survey Rod at the liquid level N \DMT Plan\DMT Plan 02 29 12 Rev 11 5\DMT Plan Febmary 2012 Rev 11 5 clean doc White Mesa Mill - Standard Operating Procedures Book 11 Environmental Protection Manual Section 3 1 2/12 Revision Denisonl 15 Page 13 of 55 m Cell 1 A mark has been painted on the north side of the ramp going to the pump platform in Cell 1 The Assistant will place the Survey Rod against that mark and hold the rod vertically with one end just touching the liquid surface and IV Roberts Pond A mark has been painted on the railing of the pump stand m Roberts Pond The Assistant will place the Survey Rod against that mark and hold the rod vertically with one end just touching the liquid surface Based on the foregoing methods the approximate coordinate locations for the measunng points for Roberts Pond and the Cells are Northing Easting Roberts Pond 323 041 2 579 697 Cell 1 322 196 2 579 277 Cell 4A 320 300 2 579 360 Cell 4B 320 690 2 576 200 These coordinate locations may vary somewhat depending on solution elevations in the Pond and Cells B Cell 4B Beach Elevation Beach elevations in Cell 4B will commence when beaches are first observed The Assistant will place the Survey Rod at the point on the beach area of Cell 4B that has the highest elevation If it is not clear which area of the beach has the highest elevation then multiple points on the beach area will be surveyed until the Surveyor is satisfied that the point on the Cell 4B beach area with the highest elevation has been surveyed If it is clear that all points on the Cell 4B beach area are below 5 593 FMSL then the Surveyor may rely on one survey point (viii) The Assistant will hold the Survey Rod vertically with one end of the Survey Rod just touching the pond surface The Assistant will ensure that the Survey Rod IS vertical by gently rocking the rod back and forth until the Surveyor has established a level reading (ix) The Surveyor will focus the cross hairs of the Survey Instmment on the scale on the Survey Rod and record the number (the Pond Surface Reading ) which N \DMT Plan\DMT Plan 02 29 12 Rev 11 5\DMT Plan Febmary 2012 Rev 11 5 clean doc White Mesa Mill - Standard Operating Procedures 2/12 Revision Denisonl 1 5 Book 11 Envu-onmental Protection Manual Section 3 1 Page 14 of 55 represents the number of feet the Survey Instmment is reading above the pond surface level The Surveyor will calculate the elevation of the pond surface as FSML by adding the Reference Point Reading for the Cell or Roberts Pond as the case may be to the Reference Point Elevation for the Cell or Roberts Pond and subtracting the Pond Surface Readmg for the Cell or Roberts Pond and will record the number accurate to 0 01 feet e) Decontamination Pads (i) New Decontammation Pad The New Decontammation Pad is located in the southeast comer of the ore pad near the Mill s scale house A In order to ensure that the pnmary containment of the New Decontamination Pad water collection system has not been compromised and to provide an inspection capability to detect leakage from the primary containment vertical inspection portals have been installed between the pnmary and secondary containments B These portals will be visually observed on a weekly basis as a means of detecting any leakage from the primary containment into the void between the primary and secondary containment The depth to water in each portal will be measured weekly by physically measuring the depth to water with an electrical sounding tape/device All measurements must be made from the same measuring point and be made to the nearest 0 01 foot C These inspections will be recorded on the Weekly Tailmgs Inspection form D The water level shall not exceed 0 10 foot above the concrete floor m any standpipe at any time This will be determined by subtracting the weekly depth to water measurement from the distance from the measuring point in the standpipe to the dry concrete floor The depth to water from the top (elevation 5589 8 feet amsl) of any of the three (3) observation ports to the standing water shall be no less than 6 2 feet Depths less than 6 2 feet shall indicate more that 0 1 foot of standing water above the concrete floor (elev 5583 5 feet amsl) and shall indicate a leak in the pnmary containment N VDMT Plan\DMT Plan 02 29 12 Rev 11 5\DMT Plan Febmary 2012 Rev 11 5 clean doc White Mesa Mill - Standard Operating Procedures 2/12 Revision Denisonl 1 5 Book 11 Envu-onmental Protection Manual Section 3 1 Page 15 of 55 E Any observation of fluid between the primary and secondary containments will be reported to the Radiation Safety Officer (RSO) F In addition to inspection of the water levels m the standpipes the New Decontanunation Pad including the concrete integrity of the exposed surfaces of the pad will be inspected on a weekly basis Any soil and debris will be removed from the New Decontamination Pad immediately prior to inspection of the concrete wash pad for cracking Observations will be made of the current condition of the New Decontammation Pad Any abnormalities relating to the pad and any damage to the concrete wash surface of the pad will be noted on the Weekly Tailmgs Inspection form If there are any cracks greater than 1/8 inch separation (width) the RSO must be contacted The RSO will have the responsibility to cease activities and have the cracks repaired (ll) Existing Decontamination Pad The Existing Decontanunation Pad is located between the northwest comer of the Mill s maintenance shop and the ore feeding gnzzly A The Existing Decontanunation Pad will be inspected on a weekly basis Any soil and debns will be removed from the Existing Decontamination Pad immediately prior to inspection of the concrete wash pad for cracking Observations will be made of the cunent condition of the Existing Decontanunation Pad including the concrete integnty of the exposed surfaces of the pad Any abnormalities relating to the pad and any damage or cracks on the concrete wash surface of the pad will be noted on the Weekly Tailings Inspection form If there are any cracks greater than 1/8 inch separation (width) the RSO must be contacted The RSO will have the responsibility to cease activities and have the cracks repaired f) Summary In addition the weekly inspection should summarize all activities conceming the tailings area for that particular week Results ofthe weekly tailings inspection are recorded on the Weekly Tailings and DMT Inspection form An example of the Weekly Tailings and DMT Inspection form is provided in Appendix A N VDMT PlanNDMT Plan 02 29 12 Rev 11 5\DMT Plan Febmary 2012 Rev 11 5 clean doc White Mesa Mill - Standard Operatmg Procedures 2/12 Revision Denisonl 1 5 Book 11 EnvuTonmental Protection Manual Section 3 1 Page 16 of 55 3 2 Weekly Inspection of Solution Levels in Roberts Pond On a weekly basis solution elevations are taken on Roberts Pond in accordance with the procedures set out in Section 3 1 d) above The Weekly solution level in Roberts Pond is recorded on the Weekly Tailings and DMT Inspection form Based on historical observations the FML at the Pond Surface Reading area for Roberts Pond is approximately six inches above the lowest point on the pond s FML If the pond solution elevation at the Pond Surface Reading area is at or below the FML for that area the pond will be recorded as being dry 3 3 Weekly Feedstock Storage Area Inspections Weekly feedstock storage area inspections will be performed by the Radiation Safety Department to confirm that a) the bulk feedstock matenals are stored and maintained within the defined area described m the GWDP as indicated on the map attached hereto as Appendix D b) a 4 ft buffer is maintained at the periphery of the storage area which is absent bulk material in order to assure that the materials do not encroach upon the boundary of the storage area and c) all altemate feedstock located outside the defined Feedstock Area are maintained withm water tight containers The results of this inspection will be recorded on the Ore Storage/Sample Plant Weekly Inspection Report a copy of which is contained in Appendix A Any variance in stored materials from this requirement or observed leaking altemate feedstock dmms or other containers will be brought to the attention of Mill Management and rectified within 15 days 4 MONTHLY TAILINGS INSPECTION Monthly tailmgs inspections will be performed by the Radiation Safety Officer or his designee from the Radiation Safety Department and recorded on the Monthly Inspection Data form an example of which is contained in Appendix A Monthly inspections are to be performed no sooner than 14 days since the last monthly tailings inspection and can be conducted concurrently with the quarterly tailings inspection when applicable The following items are to be inspected a) Tailings Slurry Pipeline When the Mill is operating the slurry pipeline will be visually inspected at key locations to determine pipe wear The critical points of the pipe include bends slope changes valves and junctions which are critical to dike stability These locations to N \DMT PlanVDMT Plan 02 29 12 Rev 11 5\DMT Plan Febmary 2012 Rev 11 5 clean doc White Mesa Mill - Standard Operating Procedures 2/12 Revision Denisonl 1 5 Book 11 Environmental Protection Manual Section 3 1 Page 17 of 55 be monitored will be determined by the Radiation Safety Officer or his designee from the Radiation Safety Department dunng the Mill mn b) Diversion Ditches Diversion ditches 1 2 and 3 shall be monitored monthly for sloughing erosion undesirable vegetation and obstmction of flow Diversion berm 2 should be checked for stability and signs of distress c) Sedimentation Pond Activities around the Mill and facilities area sedimentation pond shall be summanzed for the month ' d) Overspray Dust Minimization The inspection shall include an evaluation of overspray minmuzation if applicable This entails ensunng that the overspray system is functioning properly In the event that overspray is earned more than 50 feet from the cell the overspray system should be immediately shut off e) Remarks A section is included on the Monthly Inspection Data form for remarks in which recommendations can be made or observations of concem can be documented /) Summary of Daily Weekly and Quarterly Inspections The monthly inspection will also summarize the daily weekly and if applicable quarterly tailings inspections for the specific month In addition settlement monitors are typically surveyed monthly and the results reported on the Monthly Inspection Data form 5 QUARTERLY TAILINGS INSPECTION The quarterly tailings inspection is performed by the Radiation Safety Officer or his designee from the Radiation Safety Department havmg the training specified in Section 2 4 above once per calendar quarter A quarterly inspection should be performed no sooner than 45 days since the previous quarterly inspection was performed Each quarterly inspection shall include an Embankment Inspection an Operations/Maintenance N \DMT Plan\DMT Plan 02 29 12 Rev 11 5\DMT Plan Febmary 2012 Rev 11 5 clean doc White Mesa Mill - Standard Operating Procedures 2/12 Revision Denisonl 1 5 Book 11 Envu-onmental Protection Manual Section 3 1 Page 18 of 55 Review a Constmction Review and a Summary as follows a) Embankment Inspection The Embankment inspection involves a visual inspection of the crest slope and toe of each dike for movement seepage severe erosion subsidence shrinkage cracks and exposed liner b) Operations/Maintenance Review The Operations/Maintenance Review consists of reviewing Operations and Maintenance activities pertaining to the tailmgs area on a quarterly basis c) Construction Review The Constmction Review consists of reviewing any constmction changes or modifications made to the tailings area on a quarterly basis d) An estimate of the percentage of the tailings beach surface area and solution pool area is made including estimates of solutions cover areas and tailings sands for Cells 3 4A and 4B e) Summary The summary will include all major activities or observations noted around the tailings area on a quarterly basis If any of these conditions are noted the conditions and corrective measures taken should be documented in the Quarterly Inspection Data form An example of the Quarterly Inspection Data form IS provided in Appendix A 6 ANNUAL EVALUATIONS The following annual evaluations shall be performed 6 1 Annual Technical Evaluation An annual technical evaluation of the tailmgs management system is performed by a registered professional engineer (PE) who has experience and training in the area of geotechnical aspects of retention stmctures The technical evaluation includes an on site inspection of the tailmgs management system and a thorough review of all tailings records for the past year The Technical Evaluation also includes a review and summary of the annual movement monitor survey (see Section 5 2 below) N \DMT Plan\DMT Plan 02 29 12 Rev 11 5\DMT Plan Febmary 2012 Rev 11 5 clean doc White Mesa Mill - Standard Operating Procedures 2/12 Revision Denisonl 1 5 Book 11 EnvuTonmental Protection Manual Section 3 1 Page 19 of 55 All tailings cells and corresponding dikes will be inspected for signs of erosion subsidence shnnkage and seepage The drainage ditches will be inspected to evaluate surface water control stmctures In the event tailmgs capacity evaluations (as per SOP PBL 3) were performed for the receipt of altemate feed material during the year the capacity evaluation forms and associated calculation sheets will be reviewed to ensure that the maximum tailings capacity estimate is accurate The amount of tailings added to the system since the last evaluation will also be calculated to detemune the estimated capacity at the time of the evaluation Tailings mspection records will consist of daily weekly monthly and quarterly tailings inspections These inspection records will be evaluated to determine if any freeboard limits are being approached Records will also be reviewed to summarize observations of potential concem The evaluation also involves discussion with the Environmental and/or Radiation Technician and the Radiation Safety Officer regarding activities around the tailings area for the past year During the annual inspection photographs of the tailings area will be taken The training of individuals will be reviewed as a part of the Annual Technical Evaluation The registered engmeer will obtain copies of selected tailmgs inspections along with the monthly and quarterly summanes of observations of concem and the corrective actions taken These copies will then be included in the Annual Technical Evaluation Report The Annual Technical Evaluation Report must be submitted by November 15**^ of every year to the Executive Secretary 6 2 Movement Monitors A movement monitor survey is to be conducted by a licensed surveyor annually during the second quarter of each year The movement monitor survey consists of surveying momtors along dikes 4A E 4A S and 4B S to detect any possible settlement or movement of the dikes The data generated from this survey is reviewed and incorporated mto the Annual Technical Evaluation Report of the tailmgs management system 6 3 Freeboard Limits The freeboard limits set out in this Section are intended to capture the Local 6 hour Probable Maximum Precipitation (PMP) event which was determmed in the January 10 1990 Drainage Report (the Drainage Report ) for the White Mesa site to be 10 inches The flood volume from the PMP event over the Cell 1 pond area plus the adjacent drainage areas was calculated m the Drainage Report to be 103 acre feet of water with a wave mn up factor of N \DMT Plan\DMT Plan 02 29 12 Rev 11 5\DMT Plan Febmary 2012 Rev 11 5 clean doc White Mesa Mill - Standard Operating Procedures 2/12 Revision Denisonl 1 5 Book 11 Environmental Protection Manual Section 3 1 Page 20 of 55 0 90 feet The flood volume from the PMP event over the Cell 2 and Cell 3 pond areas plus the adjacent dramage areas was calculated m the Drainage Report to be 123 4 acre feet of water The flood volume from the PMP event over the Cell 4A area was calculated in the Drainage Report to be 36 acre feet of water (40 acres plus the adjacent drainage area of 3 25 acres) times the PMP of 10 inches) with a wave mn up factor of 0 77 feet The flood volume from the PMP event over the Cell 4B area has been calculated to be 38 1 acre feet of water (40 acres plus the adjacent drainage area of 5 72 acres) times the PMP of 10 inches with a wave mn up factor of 0 77 feet The total pool surface area m Cell 1 is 52 9 acres in Cell 4A is 40 acres and m Cell 4B is 40 acres The top of the flexible membrane liner ( FML ) for Cell 1 is 5 618 2 FMSL for Cell 4A IS 5 598 5 FMSL and for Cell 4B is 5600 4 FMSL Based on the foregoing the freeboard limits for the Mill s tailings cells will be set as follows 63 1 Cell 1 The freeboard limit for Cell 1 will be set at 5 615 4 FMSL This will allow Cell 1 to capture all of the PMP volume associated with Cell 1 The total volume requirement for Cell 1 is 103 acre feet divided by 52 9 acres equals 1 95 feet plus the wave mn up factor of0 90 feet equals 2 85 feet The freeboard limit is then 5 618 2 FMSL minus 2 85 feet equals 5 615 4 FMSL Under Radioactive Matenals License condition 10 3 this freeboard limit is set and is not recalculated annually 632 Cell 2 The freeboard limit for Cell 2 is inapplicable since Cell 2 is filled with solids All of the PMP volume associated with Cell 2 will be attnbuted to Cell 4A (and/or any future tailings cells) 63 3 Cell 3 The freeboard limit for Cell 3 is inapplicable since Cell 3 is close to being filled with solids and all of the PMP flood volume associated with Cell 3 will be attnbuted to Cell 4B (and/or any future tailmgs cells) 634 Cell 4A The freeboard limit for Cell 4A is inapplicable since all of the PMP flood volume associated with Cell 4A will be attributed to Cell 4B A spillway has been added to Cell 4A to allow overflow into Cell 4B N \DMT PIan\DMT Plan 02 29 12 Rev 11 5\DMT Plan Febmary 2012 Rev 11 5 clean doc White Mesa Mill - Standard Operatmg Procedures 2/12 Revision Denisonl 1 5 Book 11 Envu-onmental Protection Manual Section 3 1 Page 21 of 55 635 Cell 4B The freeboard limit for Cell 4B will be set assuming that the total PMP volume for Cells 2 3 4A and 4B of 159 4 acre feet will be accommodated m Cell 4B The procedure for calculating the freeboard Imut for Cell 4B is as follows (a) When the Pool Surface Area is 40 Acres When the pool surface area in Cell 4B is 40 acres (i e when there are no beaches) the freeboard Imut for Cell 4B will be 5 594 6FMSL which is 5 7 feet below the FML This freeboard value was developed as follows PMP Flood Volume 38 1 acre feet Overflow from Cell 4A assuming no storage m Cell 3 or 4A 159 4 acre feet Sum of PMP volume and overflow volume 197 5 acre feet Depth to store PMP an overflow volume = 197 5 acre feet/40 acres 4 9 feet Wave mn up factor 0 77 feet Total required freeboard 5 7 feet (all values in the above calculation have been rounded to the nearest one tenth of afoot) (b) When the Maximum Elevation ofthe Beach Area is 5 594 FMSL or Less When the maximum elevation of the beach area in Cell 4B is 5594 FMSL or less then the freeboard Imut will be 5 594 6 FMSL which is the same as in (a) above This allows for the situation where there may be beaches but these beaches are at a lower elevation than the freeboard linut established in (a) above and there is therefore ample freeboard above the beaches to hold the maximum PMP volume The maximum elevation of the beach area will be determmed by monthly surveys performed by Mill personnel m accordance with the Mill s DMT Plan (c) When the Maximum Elevation ofthe Beach Area First Exceeds 5 594 FMSL When the maximum elevation of the beach area m Cell 4B first exceeds 5 594 FMSL then the freeboard limit for the remainder of the ensuing year (period t=0) (until the next November 1) will be calculated when that elevation is first exceeded (the Initial Calculation Date ) as follows i) The total number of dry tons of tailings that have histoncally been deposited into Cell 4B prior to the Initial Calculation Date ( To ) will be determined II) The expected number of dry tons to be deposited into Cell 4B for the remainder of the ensuing year (up to the next November 1) based on production estimates for that period ( Ao* ) will be detemuned III) Ao* will be grossed up by a safety factor of 150% to allow for a potential underestimation of the number of tons that will be deposited in the cell durmg the N \DMT Plan\DMT Plan 02 29 12 Rev 11 5\DMT Plan Febmary 2012 Rev 11 5 clean doc White Mesa Mill - Standard Operating Procedures 2/12 Revision Denisonl 1 5 Book 11 Environmental Protection Manual Section 3 1 Page 22 of 55 remainder of the ensuing year This grossed up number can be refened to as the modeled tonnage for the period iv) The total design tailings solid storage capacity of Cell 4B will be accepted as 2 094 000 dry tons of tailings v) The available remaining space in Cell 4B for solids as at the Initial Calculation Date will be calculated as 2 094 000 dry tons minus To VI) The reduction in the pool surface area for the remainder of the ensuing year will be assumed to be directly proportional to the reduction in the available space in Cell 4B for solids That is the reduced pool surface area for penod t=0 ( RPAo ) after the reduction will be calculated to be (1 - (Ao* X 1 5) / (2 094 000 To)) x 40 acres = RPAo VII) The required freeboard for Cell 4B for the remainder of the period t=0 can be calculated in feet to be the wave mn up factor for Cell 4B of 0 77 feet plus the quotient of 197 5 acre feet divided by the RPAo The freeboard linut for Cell 4B for the remainder of period t=0 would then be the elevation of the FML for Cell 4B of 5594 0 FMSL less this required freeboard amount rounded to the nearest one tenth of afoot and VIII) The foregoing calculations will be performed at the Initial Calculation Date and the resulting freeboard limit will persist until the next November 1 An example of this calculation is set out in Appendix F (d) Annual Freeboard Calculation When the Maximum Elevation ofthe Beach Area Exceeds 5 594 FMSL On November 1 of each year (the Annual Calculation Date ) the reduction m pool area for the ensuing year (referred to as period t) will be calculated by i) First calculating the Adjusted Reduced Pool Area for the previous penod (ARPAt 0 to reflect actual tonnages deposited in Cell 4B for the previous period (period t 1) The RPAt 1 used for the previous penod was based on expected tonnages for penod t 1 grossed up by a safety factor The ARPAt i is merely the RPA that would have been used for period t 1 had the actual tonnages for year t 1 been known at the outset of period t 1 and had the RPA been calculated based on the actual tonnages for penod t 1 This allows the freeboard calculations to be corrected each year to take into account actual tonnages deposited in the cell as of the date of the calculation The ARPAt 1 can be calculated using the following formula (1 - At 1 / (2 094 000 - Tt i)) x ARPAt i = ARPAt i Where • At 1 IS the actual number of dry tons of tailings solids deposited in Cell 4B during period t 1 N \DMT Plan\DMT Plan 02 29 12 Rev 11 5\DMT Plan Febmary 2012 Rev 11 5 clean doc White Mesa Mill - Standard Operating Procedures 2/12 Revision Denisonl 1 5 Book 11 Environmental Protection Manual Section 3 1 Page 23 of 55 • Tt 1 IS the actual number of dry tons of tailings solids historically deposited in Cell 4B prior to the beginning of period t 1 and • ARPAt 2 IS the Adjusted Reduced Pool Area for period t 2 If penod t 2 started at the Initial Calculation Date then ARPAt 2 is 40 acres II) Once the ARPAt 1 for the previous period (period t 1) has been calculated the RPA for the subject period (period t) can be calculated as follows (1 - (At* x 1 5) / (2 094 000 Tt)) x ARPAt 1 = RPAt Where • At* IS the expected number of dry tons of tailings to be deposited into Cell 4B for the ensuing year (period t) based on production estimates for the year (as can be seen from the foregoing formula this expected number is grossed up by a safety factor of 1 5) • Tt IS the actual number of dry tons of tailings solids historically deposited in Cell 4B prior to the beginning of period t and • ARPAt 1 IS the Adjusted Reduced Pool Area for period t 1 which is the pool surface area for the previous period (penod t 1) that should have applied during that period had modeled tonnages (1 e expected tonnages grossed up by the 150% safety factor) equaled actual tonnages for the period III) The required freeboard for period t can be calculated in feet to be the wave mn up factor for Cell 4B of 0 77 feet plus the quotient of 197 5 acre feet divided by the RPAt The freeboard Imut for Cell 4B for period t would then be the elevation of the FML for Cell 4B of 5594 0 FMSL less this required freeboard amount rounded to the nearest one tenth of a foot and iv) The foregoing calculations will be performed at the Annual Calculation Date for period t and the resulting freeboard limit will persist until the next Annual Calculation Date for penod t+1 An example of this calculation is set out in Appendix F (e) When a Spillway is Added to Cell 4B that Allows Overflow Into a New Tailings Cell When a spillway is added between Cell 4B and a new tailings cell then if an approved freeboard linut calculation method for the new cell is set to cover the entire PMP event for Cells 2 3 4A 4B and the new tailings cell the freeboard limit for Cell 4B will be inapplicable except for approved provisions to prevent storm water mnoff from overtopping dikes 6 3 6 Roberts Pond The freeboard limit for Roberts Pond is a liquid maximum elevation of 5 624 0 feet above mean sea level as specified in the GWDP N VDMT PlanVDMT Plan 02 29 12 Rev 11 5VDMT Plan Febmary 2012 Rev 11 5 clean doc White Mesa Mill - Standard Operating Procedures 2/12 Revision Denisonl 1 5 Book 11 Environmental Protection Manual Section 3 1 Page 24 of 55 6 4 Annual Leak Detection Fluid Samples In the event solution has been detected m a leak detection system a sample will be collected on an annual basis This sample will be analyzed according to the conditions set forth in License Condition 11 3 C The results of the analysis will be reviewed to determine the origin of the solution 6 5 Annual Inspection of the Decontamination Pads a) New Decontammation Pad During the second quarter of each year the New Decontanunation Pad will be taken out of service and inspected to ensure the integnty of the wash pad s exposed concrete surface If any abnormalities are identified i e cracks in the concrete with greater than 1/8 inch separation (width) or any significant deterioration or damage of the pad surface repairs will be made prior to resunung the use of the facility All inspection findings and any repairs required shall be documented on the Annual Decontamination Pad Inspection form The inspection findings any repairs required and repairs completed shall be summanzed in the 2"^* Quarter DMT Monitoring Report due September 1 of each calendar year b) Existing Decontammation Pad During the second quarter of each year the Existing Decontanunation Pad will be taken out of service and mspected to ensure the integrity of the steel tank Once the water and any sediment present is removed from the steel tank containment the walls and bottom of the tank will be visually inspected for any areas of damage cracks or bubbling indicating corrosion that may have occurred since the last inspection If any abnormalities are identified defects or damage will be reported to Mill management and repairs will be made prior to resuming the use of the facility All inspection findings and any repairs required shall be documented on the Annual Decontanunation Pad Inspection form A record of the repairs will be mamtained as a part of the Annual Inspection records at the Mill site The inspection findings any repairs required and repairs completed shall be summarized in the 2nd Quarter DMT Monitonng Report due September 1 of each calendar year 7 OTHER INSPECTIONS All daily weekly monthly quarterly and annual inspections and evaluations should be performed as specified in Sections 2 3 4 5 and 6 above However additional inspections should be conducted after any significant storm or significant natural or man made event occurs 8 REPORTING REQUIREMENTS N VDMT PlanVDMT Plan 02 29 12 Rev 11 5VDMT Plan Febmary 2012 Rev 11 5 clean doc White Mesa Mill - Standard Operatmg Procedures 2/12 Revision Denisonl 1 5 Book 11 Envu-onmental Protection Manual Section 3 1 Page 25 of 55 In addition to the Daily Inspection Data Weekly Tailings Inspection Monthly Inspection Data and Quarterly Inspection Data forms included as Appendix A and described m Sections 2 3 4 and 5 respectively and the Operating Foreman s Daily Inspection and Weekly Mill Inspection forms described m Sections 2 and 3 respectively the following additional reports shall also be prepared 8 1 Monthly Tailings Reports Monthly tailings reports are prepared every month and summarize the previous month s activities around the tailings area If not prepared by the Radiation Safety Officer the report shall be submitted to the Radiation Safety Officer for review The Mill Manager will review the report as well before the report is filed in the Mill Central File The report will contain a summary of observations of concem noted on the daily and weekly tailings inspections Corrective measures taken during the month will be documented along with the observations where appropnate All daily and weekly tailmgs inspection forms will be attached to the report A monthly inspection form will also be attached Quarterly inspection forms will accompany the report when applicable The report will be signed and dated by the preparer in addition to the Radiation Safety Officer and the Mill Manager 82 DMT Reports Quarterly reports of DMT monitoring activities which will include the following information will be provided to the Executive Secretary on the schedule provided in Table 5 of the GWDP a) On a quarterly basis all required information required by Part 1 F 2 of the GWDP relating to the inspections described m Section 3 1(b) (Shmes Drain Water Level Monitoring) 3 1(d) (Tailings Wastewater Pool and Beach Area Elevation Monitoring) 3 2 (Weekly Inspection of Solution Levels in Roberts Pond) and 3 3 (Weekly Feedstock Storage Area Inspections) b) On a quarterly basis a summary of the weekly water level (depth) inspections for the quarter for the presence of fluid in all three vertical inspection portals for each of the three chambers m the concrete settling tank system for the New Decontamination Pad which will include a table indicating the water level measurements in each portal during the quarter c) With respect to the annual inspection of the New Decontamination Pad descnbed m Section 6 5(a) the inspection findings any repairs required and repairs completed shall be summarized in the 2"^^ Quarter report due September 1 of each calendar year d) With respect to the annual inspection of the Existing Decontamination Pad descnbed in Section 6 5(b) the inspection findings any repairs required and N VDMT PlanVDMT Plan 02 29 12 Rev 11 5VDMT Plan Febmary 2012 Rev 11 5 clean doc White Mesa Mill - Standard Operating Procedures 2/12 Revision Denisonl 1 5 Book 11 Environmental Protection Manual Section 3 1 Page 26 of 55 repairs completed shall be summarized in the 2"^* Quarter report due September 1 of each calendar year sind e) An annual summary and graph for each calendar year of the depth to wastewater m the Cell 2 shmes drain must be included in the fourth quarter report After the first year and beginning in 2008 quarterly reports shall include both the current year monthly values and a graphic companson to the previous year N VDMT PlanVDMT Plan 02 29 12 Rev 11 5VDMT Plan Febmary 2012 Rev 11 5 clean doc White Mesa Mill - Standard Operating Procedures Book 11 Environmental Protection Manual Section 3 1 2/12 Revision Denisonl 15 Page 27 of 55 APPENDIX A FORMS N VDMT PlanVDMT Plan 02 29 12 Rev 11 5VDMT Plan Febmary 2012 Rev 11 5 clean doc White Mesa Mill - Standard Operating Procedures Book 11 Environmental Protection Manual Section 3 1 2/12 Revision DenisonllS Page 28 of 55 APPENDIX A (CONT) DAILY INSPECTION DATA Inspector Date Accompanied by Time Any Item not OK must be documented A check mark = OK X = AcUon Required I TAILINGS SLURRY TRANSPORT SYSTEM Inspection Items Conditions of Potential Concem Cell 1 Cell 2 Cell 3 Cell 4A Cell4B Slurry Pipeline Leaks Damage Blockage Sharp Bends Pipeline Joints Leaks Loose Connections Pipeline Supports Damage Loss of Support Valves Leaks Blocked Closed Point(s) of Discharge Improper Location or Onentation II OPERATIONAL SYSTEMS and INTERIOR of CELLS Inspection Items Conditions of Potential Concem Cell 1 Cell 2 Cell 3 Cell 4A Ce 14B N S E W N S E W N S E| W Intenor Cell Walls Liner Observable Liner Damage 1 Water Level Greater Than Operatmg Level Large Change Since Previous InspecUon Beach Cracks Severe Erosion Subsidence Liner and Cover Erosion of cover Exposure of Liner N VDMT PlanVDMT Plan 02 29 12 Rev 11 5VDMT Plan Febmary 2012 Rev 11 5 clean doc White Mesa Mill - Standard Operating Procedures Book 11 Environmental Protection Manual Section 3 1 2/12 Revision Denisonl 15 Page 29 of 55 III DIKES AND EMBANKMENTS Inspection Items Conditions of Potential Dike 1 I Dike 1 Dike 2 Dike 3 Dike Dike Dike Concem lA 4AS 4AE 4B S Slopes Sloughs or Sliding Cracks No No No No Bulges Subsidence Severe visible visible visible visible Erosion Moist Areas Areas extenor extenor extenor extenor of Seepage Outbreak slope or slope or slope or slope or dike to dike to dike to dike to inspect inspect inspect inspect Crest Cracks Subsidence Severe No No No No Erosion visible visible visible visible extenor extenor extenor extenor slope or slope or slope or slope or dike to dike to dike to dike to inspect inspect inspect inspect IV FLOW RATES Slurry Line(s) Pond Retum S X Tails Spray Svstem GPM V PHYSICAL INSPECTION OF SLURRY LINES(S) Walked to Discharge Point Observed Entire Discharge Line Yes Yes _No No VI DUST CONTROL Cell 2 Cell 3 Cell 4A Cell 4B DusUng Wind Movement of Tailings Precipitation inches liquid N VDMT PlanVDMT Plan 02 29 12 Rev 11 5VDMT Plan Febmary 2012 Rev 11 5 clean doc White Mesa Mill - Standard Operating Procedures Book 11 Environmental Protection Manual Section 3 1 2/12 Revision Denisonl 15 Page 30 of 55 General Meteorological condiUons VII DAILY LEAK DETECTION CHl ECK Celll Cell 2 Cell 3 Cell 4A Cell 4B Leak Detection System Checked Checked Checked Checked Checked Checked Leak Detection System Checked Wet Drv Wet Drv Wet Drv Wet Drv Wet Drv Leak Detection System Checked Initial level Initial level Initial level Initial level Initial level Leak Detection System Checked Final level Final level Final level Final level Final level Leak Detection System Checked Gal pumped Gal pumped Gal pumped Gal pumped Gal pumped VIII OBSERVATIONS OF POTENTIAL CONCERN Action Required N VDMT PlanVDMT Plan 02 29 12 Rev 11 5VDMT Plan Febmary 2012 Rev 11 5 clean doc White Mesa Mill - Standard Operating Procedures Book 11 Environmental Protection Manual Section 3 1 2/12 Revision Denisonl 1 5 Page 31 of 55 N VDMT PlanVDMT Plan 02 29 12 Rev 11 5VDMT Plan Febmary 2012 Rev 11 5 clean doc Tailings Daily Inspection Repoit Tailings Sluny Di<!chaige Location c o c ^ o > CM c3 c ^ 2 2 o 3 <u ^ ri. C ed 2 2 ^§ 2 o -§ :s eg c I c ^ l-l ea nn 1/1 ^ o ^ PQ Date Inspectoi White Mesa Mill - Standard Operating Procedures 2/12 Revision Denisonl 1 5 Book 11 Environmental Protection Manual Section 3 1 Page 33 of 55 APPENDIX A (CONT) DENISON MINES (USA) CORP WEEKLY TAILINGS INSPECTION Date Inspectors 1 Pond and Beach Cell 1 (a) Pond SoluUon ElevaUon elevaUons (msl ft) (b) FML Bottom ElevaUon 5597_ (c) Depth of Water above FML ((a) (b)) Cell4A (a)Pond Solution Elevation (b) FML Bottom Elevation 5555 14_ (c) Depth of Water above FML ((a) (b)) Cell 4B (a)Pond Solution ElevaUon (b) FML Bottom ElevaUon 5557 50 (c) Depth of Water above FML ((a) (b)) (d) Elevation of Beach Area with Highest Elevation (monthly) Roberts Pond (a)Pond Solution Elevation (b) FML Bottom ElevaUon 5612 3. (c) Depth of Water above FML ((a) (b)) 2 Shmes Drain Liquid Levels Cell 2 Pump funcUoning properly _Depth to Liquid pre pump .Depth to Liquid Post pump (all measurements are depth in pipe) Pre pump head is 37 97 Depth to Liquid Pre pump = Post pump head is 37 97 -Depth to Liquid Post pump = N VDMT PlanVDMT Plan 02 29 12 Rev 11 5VDMT Plan Febmary 2012 Rev 11 5 clean doc White Mesa Mill - Standard Operating Procedures Book 11 Environmental'Protection Manual Section 3 1 2/12Revision DenisonllS Page 34 of 55 3 Leak Detection Systems (Same data as Daily InspecUon Form Record data on daily form) Observation New Decon Pad. Portal 1 New Decon Pad. Portal 2 New Decon Pad Portal 3 Is LDS (Portal) wet or dry*^ _wet dry _wet ^dry .wet dry If wet Record liquid level Liquid Ft to Liquid Ft to Liquid Ft to If wet Report to RSO 4 Taihngs Area Inspection (Note dispersal of blowing taihngs) 5 Control Methods Implemented 6 Remarks 7 Designated Disposal Area for Non Taihngs Mill Waste (awaiUng DRC approval) * Does Level exceed 12 inches above the lowest point on the bottom flexible membrane lmer (solution elevation of 5556 14 amsl for Cell 4A and 5558 50 for Cell 46)? no yes If Cell 4A leak detectton system level exceeds 12 inches above the lowest pomt on the bottom flexible membrane liner (elevation 5556 14 amsl) notify supervisor or Mill manager immediately N VDMT PlanVDMT Plan 02 29 12 Rev 11 5VDMT Plan Febmary 2012 Rev 11 5 clean doc White Mesa Mill - Standard Operating Procedures Book 11 Environmental Protection Manual Section 3 1 2/12Revision DenisonllS Page 35 of 55 APPENDIX A (CONT) MONTHLY INSPECTION DATA Inspector Date 1 Slurry Pipehne 2 Diversion Ditches and Diversion Berm Observation Diversion Ditch I Diversion Ditches Sloughing Erosion Undesirable Vegetatton Obstmction of Flow Diversion Berm Stability Issues Signs of Distress _yes_ _yes. _yes_ .yes. _no _no .no no Diversion Ditch 2 Diversion Ditch 3 Diversion Berm 2 .yes_ _yes_ _yes_ _yes_ _no _no _no no .yes. _yes_ _yes_ .yes_ .no .no .no no .yes_ .yes_ .no no Comments 3 Summary of Activities Around Sedimentation Pond N VDMT PlanVDMT Plan 02 29 12 Rev 11 5VDMT Plan Febmary 2012 Rev 11 5 clean doc White Mesa Mill - Standard Operatmg Procedures Book 11 Environmental ProtecUon Manual Section 3 1 2/12 Revision Denisonl 1 5 Page 36 of 55 4 Overspray Dust Mimmization Overspray system functioning properly .yes_ Overspray camed more than 50 feet from the cell If yes was system immediately shut off^ Comments no .yes_ _yes_ no no 5 Remarks 6 Settlement Monitors Cell 2 Wl Cell 2 W2 Cell 2 W3 Cell 2 W4 Cell 2W7 C Cell 2 W7N Cell2W6C Cell 4A Toe Cell 3 2C Cell 3 3S Cell 3 4N Cell 3 7C Cell 3 8C Cell 2W3 S Cell 2E1 N Cell2El IS Cell 2E1 2S Cell 2 East Cell 2 W7S Cell 2 W6S Cell 2 W4S Cell 3 2S _ Cell 3 3C _ Cell 3 6N _ Cell 3 7N _ Cell 3 8N Cell 3 IN _ Cell 3 IC _ Cell 3 IS _ Cell 3 2N _ Cell 2W5 N Cell 2 W6N Cell 2 W4N Cell 2 W5C Cell 2 W5S Cell3 3N _ Cell 3 7S _ Cell 3 8S 7 Movement Monitors surfaces)'' (Is there visible damage to any movement momtor or to adjacent 8 Summary of Daily, Weekly and Quarterly Inspections N VDMT PlanVDMT Plan 02 29 12 Rev 11 5VDMT Plan Febmary 2012 Rev 11 5 clean doc White Mesa Mill - Standard Operating Procedures Book 11 Environmental ProtecUon Manual Section 3 1 2/12Revision DenisonllS Page 37 of 55 N VDMT PlanVDMT Plan 02 29 12 Rev 11 5VDMT Plan Febmary 2012 Rev 11 5 clean doc White Mesa Mill - Standard Operating Procedures Book 11 Environmental Protection Manual Section 3 1 2/12 Revision DenisonllS Page 38 of 55 APPENDIX A (CONT) WHITE MESA MILL TAILINGS MANAGEMENT SYSTEM QUARTERLY INSPECTION DATA Inspector Date 1 Embankment Inspection 2 Operations/Maintenance Review 3 Construction Activities 4 Estimated Areas Cell 3 Cell 4A Cell 4B Estimated percent of beach surface area Estimated percent of solution pool area Estimated percent of cover area Comments N VDMT PlanVDMT Plan 02 29 12 Rev 11 5VDMT Plan Febmary 2012 Rev 11 5 clean doc White Mesa Mill - Standard Operating Procedures 2/12 Revision Denisonl 1 5 Book 11 Environmental Protection Manual Section 3 1 Page 39 of 55 APPENDIX A (CONT) ORE STORAGE/SAMPLE PLANT WEEKLY INSPECTION REPORT Week of through Date of InspecUon Inspector Weather condiUons for the week Blowing dust conditions for the week CorrecUve actions needed or taken for the week Are all bulk feedstock matenals stored in the area indicated on the attached diagram yes no comments Are all altemate feedstock matenals located outside the area mdicated on the attached diagram maintained within water Ught contamers yes no comments (e g conditions of containers) Are all sumps and low lying areas free of standing solutions'? Yes No If No how was the situation corrected supervisor contacted and correcUon date*? Is there free standing water or water mnning off of the feedstock stockpiles'? Yes No Comments N VDMT PlanVDMT Plan 02 29 12 Rev 11 5VDMT Plan Febmary 2012 Rev 11 5 clean doc White Mesa Mill - Standard Operating Procedures Book 11 Environmental Protection Manual Section 3 1 2/12 Revision DenisonllS Page 40 of 55 Other comments .1 ti N VDMT PlanVDMT Plan 02 29 12 Rev 11 5VDMT Plan Febmary 2012 Rev 11 5 clean doc White Mesa Mill - Standard Operating Procedures 2/12 Revision Denisonl 1 5 Book 11 Environmental Protection Manual Section 3 1 Page 41 of 55 APPENDIX A (CONT) ANNUAL DECONTAMINATION PAD INSPECTION Date of Inspection Inspector New Decontamination Pad Are there any cracks on the wash pad surface greater than 1/8 inch of separation'? Yes No Is there any significant detenoratton or damage of the pad surface'? Yes ^No Findings Repair Work Required Existing Decontamination Pad Were there any observed problems with the steel tank*? Yes ^No Findings Repair Work Required Note For the annual inspection of the both the Existing and New Decontamination Pads the annual inspection findings any repairs required and repairs completed along with a summary of the weekly inspections shall be discussed in the 2"'' Quarter report due September 1 of each calendar year N VDMT PlanVDMT Plan 02 29 12 Rev 11 5VDMT Plan Febmary 2012 Rev 11 5 clean doc White Mesa Mill - Standard Operating Procedures 2/12 Revision Denisonl 1 5 Book 11 Environmental Protection Manual Section 3 1 Page 42 of 55 APPENDIXB 8 3 TAILINGS INSPECTOR TRAINING This document provides the training necessary for qualifying management designated individuals for conducting daily tailings inspections Training information is presented by the Radiation Safety Officer or designee from the Environmental Department Daily tailmgs inspections are conducted in accordance with the White Mesa Mill Tailmgs Management System and Discharge Minimization Technology (DMT) Monitonng Plan The Radiation Safety Officer or designee from the Radiation Safety Department is responsible for performing monthly and quarterly tailmgs inspections Tailmgs inspection forms will be included m the monthly tailings inspection reports which summarize the conditions activities and areas of concem regarding the tailings areas Notifications The inspector is required to record whether all inspection items are normal (satisfactory requinng no action) or that conditions of potential concem exist (requiring action) A check mark indicates no action required If conditions of potential concem exist the inspector should mark an X in the area the condition pertains to note the condition and specify the corrective action to be taken If an observable concem is made it should be noted on the tailings report until the corrective action is taken and the concem is remedied The dates of all corrective actions should be noted on the reports as well Any major catastrophic events or conditions pertaining to the tailings area should be reported immediately to the Mill Manager or the Radiation Safety Officer one of whom will notify Corporate Management If dam failure occurs notify your supervisor and the Mill Manager immediately The Mill Manager will then notify Corporate Management MSHA (303 231 5465) and the State of Utah Division of Dam Safety (801 538 7200) Inspections All areas of the tailings disposal system are routinely patrolled and visible observations are to be noted on a daily tailings inspection form Refer to Appendix A for an example of the daily tailings inspection form The inspection form consists of three pages and is summarized as follows 1 Tailmgs Slurry Transport System The slurry pipeline is to be inspected for leaks damage and sharp bends The pipeline joints are to be monitored for leaks and loose connections The pipeline supports are to be mspected for damage and loss of support Valves are also to be inspected particularly for N VDMT PlanVDMT Plan 02 29 12 Rev 11 5VDMT Plan Febmary 2012 Rev 11 5 clean doc White Mesa Mill - Standard Operating Procedures 2/12 Revision Denisonl 1 5 Book 11 Environmental Protection Manual Section 3 1 Page 43 of 55 leaks blocked valves and closed valves Points of discharge need to be inspected for improper location and orientation Operational Systems i Operating sjjstems including water levels beach liners and covered areas are items to be inspected and noted on the daily inspection forms Sudden changes in water levels previously observed or water levels exceeding the operating level of a pond are potential areas of concem and should be noted Beach areas that are observed as having cracks severe erosion or cavities are also items that require investigation and notation on daily forms Exposed liner or absence of cover from erosion are potential items of concem for ponds and covered areas These should also be noted on the daily inspection form Cells 1 3 4A and 4B solution levels are to be monitored closely for conditions nearing maximum operating level and for large changes in the water level since the last mspection All pumping activities affecting the water level will be documented In Cells 1 and 3 the PVC liner nieeds to be monitored closely for exposed liner especially after storm events It is important to cover exposed liner immediately as exposure to sunlight will cause degradation of the PVC liner Small areas of exposed liner should be covered by hand Large sections of exposed lmer will require the use of heavy equipment These conditions are considered senous and require immediate action After these conditions have been [noted to the Radiation Safety Officer a work order will be wntten by the Radiation Safety Officer and tumed mto the Maintenance Department All such repairs should be noted in the report and should contain the start and finish date of the repairs Dikes and I Embankments Inspection items include the slopes and the crests of each dike For slopes areas of concem are sloughs or sliding cracks bulges subsidence severe erosion moist areas and areas of seepage oiitbreak For crests areas of concem are cracks subsidence and severe erosion When any pf these conditions are noted an X mark should be placed in the section marked for that dike In addition the dikes in particular dikes 4A S 4A E and 4B S should be inspected closely for mice holes and more importantly for prairie dog holes as the prairie dogs are likely to burrow in|deep possibly to the liner If any of these conditions exist the inspection report should be marked accordingly N VDMT PlanVDMT Plan 02 29 12 Rev 11 5VDMT Plan Febmary 2012 Rev 11 5 clean doc White Mesa Mill - Standard Operating Procedures 2/12 Revision Denisonl 1 5 Book 11 Environmental Protection Manual Section 3 1 Page 44 of 55 4 Flow Rates Presence of all flows m and out of the cells should be noted Flow rates are to be estimated in gallons per nunute (GPM) Rates need to be determined for slurry lines pond retum SX tails and the spray system Durmg non operational modes the flow rate column should be marked as 0 The same holds tme when the spray system is not utilized 5 Physical Inspection of Slurry Line(s) A physical inspection of all slurry lines has to be made every 4 hours during operation of the null If possible the inspection should include observation of the entire discharge line and discharge spill point into the cell If fill to elevation flags are in place the tailings and build up IS to be monitored and controlled so as to not cover the flags 6 Dust Control Dusting and wmd movement of tailings should be noted for Cells 2 3 4A and 4B Other observations to be noted include a brief description of present weather conditions and a record of any precipitation received Any dusting or wind movement of tailings should be documented In addition an estimate should be made for wind speed at the time of the observed dusting or wmd movement of tailings The Radiation Safety Department measures precipitation on a daily basis Daily measurements should be made as near to 8 00 a m as possible every day Weekend measurements will be taken by Environmental Health and Safety personnel as close to 8 00 a m as possible All snow or ice should be melted before a reading is taken 7 Observations of Potential Concern All observations of concem dunng the inspection should be noted in this section Conective action should follow each area of concem noted All work orders issued contacts or notifications made should be noted in this section as well It is important to document all these Items in order to assure that the tailings management system records are complete and accurate 8 Map of Tailmgs Cells The last section of the inspection involves drawing as accurately as possible the following items where applicable N VDMT PlanVDMT Plan 02 29 12 Rev 11 5VDMT Plan Febmary 2012 Rev 11 5 clean doc White Mesa Mill - Standard OperaUng Procedures 2/12 Revision Denisonl 1 5 Book 11 Environmental Protection Manual Section 3 1 Page 45 of 55 1 Cover area 2 Beach/tailing sands area 3 Solution as it exists 4 Pump lines 5 Activities around tailings cell (i e hauling trash to the dump liner repairs etc ) 6 Slurry discharge when operating 7 Over spray system when operating 9 Safety Rules All safety mles applicable to the null are applicable when m the tailings area These mles meet the required MSHA regulations for the tailmgs area Please pay particular notice to the following mles 1 The posted speed Imut on Cell 4A and 4B dike is 5 mph and the posted speed limit for the tailings area (other than the Cell 4A and 4B dike) is 15 mph These linuts should not be exceeded 2 No food or drmk is permitted m the area 3 All personnel entering the tailmgs area must have access to a two way radio 4 Horseplay is not permitted at any time 5 Only those specifically authonzed may operate motor vehicles in the restricted area 6 When road conditions are muddy or slick a four wheel dnve vehicle is required in the area 7 Any work performed m which there is a danger of falling or slipping in the cell will require the use of a safety belt or hamess with attended life line and an approved life jacket A portable eyewash must be present on site as well 8 Anytime the boat is used to perform any work an approved life j acket and goggles must be wom at all times There must also be an approved safety watch with a two way hand held radio on shore A portable eyewash must be present on site as well 10 Preservation of Wildlife Every effort should be made to prevent wildlife and domesticated animals from entering the tailings area All wildlife observed should be reported on the Wildlife Report Worksheet during each shift Waterfowl seen near the tailings cells should be discouraged from landing by the use of noisemakers 11 Certification Following the review of this document and on site instmction on the tailings system inspection program designated individuals will be certified to perform daily tailings inspections The Radiation Safety Officer authonzes certification Refer to the Certification N VDMT PlanVDMT Plan 02 29 12 Rev 11 5VDMT Plan Febmary 2012 Rev 11 5 clean doc White Mesa Mill - Standard Operating Procedures Book 11 Environmental Protection Manual Section 3 1 2/12Revision DenisonllS Page 46 of 55 Form Appendix C This form should be signed and dated only after a thorough review of the tailings mformation previously presented The form will then be signed by the Radiation Safety Officer and filed N VDMT PlanVDMT Plan 02 29 12 Rev 11 5VDMT Plan Febmary 2012 Rev 11 5 clean doc White Mesa Mill - Standard Operating Procedures 2/12 Revision Denisonl 1 5 Book 11 Envu-onmental Protection Manual Section 3 1 Page 47 of 55 APPENDIX C CERTIFICATION FORM Date . Name I have read the document titled Tailings Management System White Mesa Mill Tailings Inspector Training and have received on site instmction at the tailings system This instmction included documentation of daily tailings mspections analysis of potential problems (dike failures unusual fiows) notification procedures and safety Signature I certify that the above named person is qualified to perform the daily inspection of the tailings system at the White Mesa Mill Radiation Safety Personnel/ Tailings System Supervisor N VDMT PlanVDMT Plan 02 29 12 Rev 11 5VDMT Plan Febmary 2012 Rev 11 5 clean doc White Mesa Mill - Standard Operating Procedures Book 11 Environmental Protection Manual Section 3 1 2/12 Revision DenisonllS Page 48 of 55 APPENDIX D FEEDSTOCK STORAGE AREA N VDMT PlanVDMT Plan 02 29 12 Rev 11 5VDMT Plan Febmary 2012 Rev 11 5 clean doc White Mesa Mill - Standard Operating Procedures Book 11 Environmental Protection Manual Section 3 1 2/12Revision DenisonllS Page 49 of 55 DenldonMHilds (U8^ Coip N I caini wHrmME^ MU. rmr HL FoedtitQCfe 8toni0e AiBa Map l''»*oa^Bggow|rn-ir"hi N VDMT PlanVDMT Plan 02 29 12 Rev 11 5VDMT Plan Febmary 2012 Rev 11 5 clean doc White Mesa Mill - Standard Operatmg Procedures Book 11 Environmental Protection Manual Section 3 1 2/12Revision DenisonllS Page SO of 55 APPENDIX E TABLES 1 'i 1' If , ! ' r 1 '1 I 1 1' >, N VDMT PlanVDMT Plan 02 29 12 Rev 11 5VDMT Plan Febmary 2012 Rev 11 5 clean doc White Mesa Mill - Standard Operating Procedures Book 11 Envu-onmental Protection Manual Section 3 1 2/12Revision DenisonllS Page 51 of 55 Table lA Calculated Action leakage Rates for Various head Conditions Cell 4A White mesa Mill Blanding Utah Head above Liner System (feet) Calculated Action leakage Rate ( gallons / acre / day) 5 222 04 10 314 01 15 384 58 20 444 08 25 496 50 30 543 88 35 587 46 37 604 01 Table IB Calculated Action leakage Rates for Various head Conditions Cell 4B White mesa Mill Blanding Utah Head above Liner System (feet) Calculated Action leakage Rate ( gallons / acre / day) 5 21140 10 317 00 15 369 90 20 422 70 25 475 60 30 528 40 35 570 00 37 581 20 N VDMT PlanVDMT Plan 02 29 12 Rev 11 5VDMT Plan Febmary 2012 Rev 11 5 clean doc White Mesa Mill - Standard Operatmg Procedures 2/12 Revision Denisonl 1 5 Book 11 Environmental Protection Manual Section 3 I Page 52 of 55 N VDMT PlanVDMT Plan 02 29 12 Rev 11 5VDMT Plan Febmary 2012 Rev 11 5 clean doc ' 'l I- 1 V ^ 4 H Vf>! V V il •3 1 I'It ^ ^ T '^•^^ . j; • IS-l ^ I ^ I" it . !• I 1 L 1 I'-'' r''h 5 f. -iiv .11-, 4 1 3 1 1 1 '5 ^1 1 .i 1 f 1 White Mesa Mill - Standard Operatmg Procedures Book 11 Environmental Protection Manual Section 3 1 2/12 Revision DenisonllS Page 53 of 55 APPENDIX F Example of Freeboard Calculations For Cell 4B Assumptions and Factors o Total PMP volume to be stored m Cell 4B - 159 4 acre feet o Wave mnup factor for Cell 4B - 0 77 feet o Total capacity of Cell 4B - 2 094 000 dry tons o Elevation of FML of Cell 4B - 5 600 35 FMSL o Maximum pool surface area of Cell 4B - 40 acres o Total tailings solids deposited mto Cell 4B at time beach area first exceeds 5 594 FMSL - 1 000 000 dry tons* o Date beach area first exceeds 5 594 FMSL - March 1 2012* o Expected and actual production is as set forth m the following table Time Period Expected Tailings Solids Disposition mto Cell 4B Determmed at the beginnmg of the period (dry tons)* Expected Tailings Solids Dispositio n into Cell 4B at the beginning of the period, multiplied by 150% Safety Factor (dry tons) Actual Tailings Solids Disposition into Cell 4B determmed at end of the period (dry tons)* March 1 2012 to November 1 2012 150 000 225 000 225 000 November 1 2012 to November 1 2013 300 000 450 000 275 000 November 1 2013 to November 1 2014 200 000 300 000 250 000 N VDMT PlanVDMT Plan 02 29 12 Rev 11 5VDMT Plan Febmary 2012 Rev 11 5 clean doc White Mesa Mill - Standard Operating Procedures 2/12 Revision Denisonl 1 5 Book 11 Environmental Protection Manual Section 3 1 Page 54 of 55 *These expected and actual tailmgs and production numbers and dates are fictional and have been assumed for illustrative purposes only Based on these assumptions and factors the freeboard limits for Cell 4B would be calculated as follows 1 Prior to March L 2012 Pnor to March 1 2012 the maximum elevation of the beach area in Cell 4B is less than or equal to 5 594 FMSL therefore the freeboard limit is set at 5 594 6 FMSL 2 March 1. 2012 to November L 2012 The pool surface area would be reduced to the following amount (1 - 225 000/ (2 094 000 - 1 000 000)) x 40 acres = 31 77 acres Based on this reduced pool area the amount of freeboard would be 197 5 acre feet divided by 31 77 acres equals 6 22 feet When the wave mn up factor for Cell 4B of0 77 feet is added to this the total freeboard required is 6 99 feet This means that the freeboard limit for Cell 4B would be reduced from 5594 6 FMSL to 5592 2 FMSL (5594 6 FMSL nunus 6 22 feet rounded to the nearest one tenth of a foot) This calculation would be performed at March 1 2012 and this freeboard limit would persist until November 1 2012 3 November 1. 2012 to November L 2013 The pool surface area would be reduced to the following amount First recalculate the pool surface area that should have applied during the previous period had modeled tonnages (i e expected tonnages grossed up by the 150% safety factor) equaled actual tonnages for the period Since the actual tonnage of 225 000 dry tons was the same as the modeled tonnage of 225 000 dry tons the recalculated pool surface area is the same as the modeled pool surface area for the previous period which is 31 77 acres Then calculate the modeled pool surface area to be used for the period (1-450 000/(2 094 000-1 OOOOOO 225 000))x31 77acres = 15 32acres Based on this reduced pool area the amount of freeboard would be 197 5 acre feet divided by 15 32 acres equals 12 89 feet When the wave mn up factor for Cell 4B of0 77 feet is added to this the total freeboard required is 13 66 feet This means that the freeboard linut for Cell 4B would be reduced from 5592 2 FMSL to 5586 7 FMSL (5600 35 FMSL minus 13 66 feet rounded to the nearest one tenth of a foot) This calculation would be performed at November 1 2012 and this freeboard Imut would persist until November 1 2013 N VDMT PlanVDMT Plan 02 29 12 Rev 11 5VDMT Plan Febmary 2012 Rev 11 5 clean doc White Mesa Mill - Standard Operating Procedures 2/12 Revision Denisonl 1 5 Book 11 Environmental Protection Manual Section 3 1 Page 55 of 55 4 November 1. 2013 to November 1. 2014 The pool surface area would be reduced to the following amount First recalculate the pool surface area that should have applied during the previous period had modeled tonnages (i e expected tonnages grossed up by the 150% safety factor) equaled actual tonnages for the period Since modeled tonnages exceeded actual tonnages the pool area was reduced too much during the previous period and must be adjusted The recalculated pool area for the previous period is (1-275 000 / (2 094 000 - 1 000 000 225 000) x 31 77 acres = 21 72 acres This recalculated pool surface area will be used as the starting pomt for the freeboard calculation to be performed at November 1 2013 Then calculate the modeled pool surface area to be used for the period (1 - 300 000/ (2 094 000 - 1 000 000 225 000- 275 000)) x 21 72 acres 10 75 acres Based on this reduced pool area the amount of freeboard would be 197 5 acre feet divided by 10 75 acres equals 18 37 feet When the wave mn up factor for Cell 4B of 0 77 feet is added to this the total freeboard required is 19 14 feet This means that the freeboard limit for Cell 4B would be reduced from 5586 7 FMSL to 5581 2 FMSL (5600 4 FMSL minus 18 4 feet rounded to the nearest one tenth of a foot) This calculation would be performed at November 1 2013 and this freeboard hmit would persist until November 1 2014 N VDMT PlanVDMT Plan 02 29 12 Rev 11 5VDMT Plan Febmary 2012 Rev 11 5 clean doc REDLINE f ' I >, I 1 ,1 1 I 1 1 •4 1, f I .1 1 >• 1 r WHITE MESA MILL TAILINGS MANAGEMENT SYSTEM AND DISCHARGE MINIMUMIZATION TECHNOLOGY fDMT) MONITORING PLAN Revision 11 5 Februarv 2012 Prepared bv Denison Mines (USA) Corp 1050 17*** Street Suite 950 Denver. CO 80265 White Mesa Mill - Standard Operating Procedures 4-2/12 Revision Denisonl 1 45 Book 11 Environmental Protection Manual Section 3 1 Page 2 of 55 WHITE MESA MILL TAILINGS MANAGEMENT SYSTEM AND DISCHARGE MINIMIZATION TECHNOLOGY (DMT) MONITORING PLAN TABLE OF CONTENTS Contents 1 INTRODUCTION 4^ 2 DAILY TAILINGS INSPECTIONS 4^ 2 1 Daily Comprehensive Tailings Inspection 4^ 2 2 Daily OperaUons Inspection 76 2 3 Daily Operations Patrol 76 2 4 Trainmg 76 2 5 Tailmgs Emergencies 76 3 WEEKLY TAILINGS AND DMT D^JSPECTION 8^ 3 1 Weekly Tailings Inspections 8? Northing 1343 Easting 1343 3 2 Weekly Inspection of Solution Levels in Roberts Pond I6i§ 3 3 Weekly Feedstock Storage Area InspecUons 16t§ 4 MONTHLY TAILINGS INSPECTION 1615 5 QUARTERLY TAILINGS INSPECTION 1746 6 ANNUAL EVALUATIONS l&i^ 6 1 Annual Technical Evaluation 184? 6 2 Movement Monitors 1948 6 3 Freeboard Limits 1948 6 3 1 Cell 1 20i9 6 3 2 Cell 2 2019 6 3 3 CeU 3 2019 6 3 4 CeU 4A 2019 6 3 5 Cell 4B 2130 6 3 6 Roberts Pond 2333 6 4 Annual Leak Detection Fluid Samples 2435 6 5 Annual Inspection of the Decontanunation Pads 2435 7 OTHER INSPECTIONS 2435 N.\DMT Plan\DMT Plan 02.29.12 Rev 1 l.S\DMT Plan February 2012 Re 11.5 redline.docN \DMT Plan\D\4T Plan 01 30 12 Roviaion 11 4\TttilingQ Mgnt System nnd DMT Mon Plan January 2012 rov 11 4 oloan doc I White Mesa Mill - Standard Operating Procedures Book 11 Environmental Protection Manual Section 3 I W/12 Revision DemsonlI45 Page 3 of 55 REPORTING REQUIREMENTS 8 1 Monthly Tailings Reports 8 2 DMT Reports 8 3 TAILINGS INSPECTOR TRAINING 2535 2534 2534 4241 N\DMTPlan\DMT Plan 02.29.12 Re ll..')\DMT Plan Febmarv 2012 Re 11.5 redl ne.docN \DMT Plon\DMT Plan 01 30 12 Rcviaion 11 4\Taihnefl Mgnt System nnd DMT Mon Plan January 2012 rov 11 4 cloon doo White Mesa Mill - Standard Operating Procedures 4-2/12 Revision Denisonl I 45 Book 11 Environmental ProtecUon Manual Section 3 I Page 4 of 55 1 INTRODUCTION This Tailings Management System and Discharge Minimization Technology Momtonng Plan (the Plan ) for the White Mesa Mill (the Mill ) provides procedures for monitonng of the tailings cell system as required under State of Utah Radioactive Matenals License No UTl900479 (the Radioactive Matenals License ) as weU as procedures for operating and maintenance of momtonng equipment and reportmg procedures that are adequate to demonstrate DMT compliance under State of Utah Ground Water Discharge Permit No 370004 for the MiU (the GWDP ) This Plan is designed as a systematic program for constant surveillance and documentation of the integnty of the tailings impoundment system mcluding dike stability liner mtegnty and transport systems as well as monitonng of water levels in Roberts Pond and feedstock storage areas at the Mill The Plan requires daily weekly quarterly monthly and annual inspections and evaluations and monthly repomng to Mill management 2 DAILY TAILINGS INSPECTIONS The followmg daily tailings inspections shaU be performed 2 1 Daily Comprehensive Tailings Inspection On a daily basis mcludmg weekends all areas connected with the evaporation cell (Cell 1) and thefour tailings cells (CeUs 2 3 4A and 4B) will be inspected Observations will be made of the current condition of each cell noting any corrective action that needs to be taken The Radiation Safety Officer (RSO) or his designee is responsible for performmg the daily tailings inspections The RSO may designate other individuals with training as descnbed in Section 2 4 below to perform the daily tailings mspection Observations made by the inspector will be recorded on the Daily Inspection Data form (a copy of which IS attached m Appendix A) The Daily Inspection Data form contains an mspection checkhst which mcludes a tailmgs cells map and spaces to record observations especiaUy those of immediate concem and those requinng corrective action The inspector will place a check by all mspection items that appear to be operating properly Those items where conditions of potential concem are observed should be marked with an X A note should accompany the X specifymg what the concem is and what corrective measures will resolve the problem This observation of concem should be noted on the form until the problem has been remedied The date that corrective action was taken should be noted as well Areas to be inspected mclude the followmg Cell 1 2 3 4A and 4B Dikes 4A S 4A E and 4B N.VDMT Plan\DMT Plan 02.29.12 Re 11.5\DMT Plan Febniarv 2012 Re 11.5 redl e docN \DMT PlanVDMT Plan 01 30 12 Rovioion 11 4\Tailing9 Mgnt Syotcm and DMT Mon Plan January 2012 rov 11 4 cloaadoo I White Mesa Mill - Standard Operating Procedures 4'2/12 Revision Demson 11 45 Book 11 Environmental Protection Manual Section 3 I Page 5 of 55 S wmd movement of tailmgs effectiveness of dust minimization methods spray evaporation CeU 2 spillway Cell 3 spillway CeU 4A spillway Cell 3 Cell 4A and 4B liquid pools and associated liquid retum equipment and cell leak detection systems Operational features of the tailings area are checked for conditions of potential concem The followmg items require visual mspection dunng the daily tailings inspection a) Tailings slurry and SX raffinate transport systems from the Mill to the active disposal cell(s) and pool retum pipeline and pumps Daily inspections of the tailings lines are required to be performed when the Mill is operatmg The lines to be inspected include the tailmgs slurry lines from CCD to the active tailings cell SX raffinate lines that can discharge into Cell 1 CeU 4AorCeU4B the pond retum lme from the tailings area to the MiU and lines transporting pond solutions from one cell to another b) CeU 1 c) Cell 2 d) Cell 3 e) Cell 4A f) CeU 4B g) Dike stmctures mcluding dikes 4A S 4A E and 4B S h) The CeU 2 spillway CeU 3 spiUway Cell 4A spillway Cell 3 Cell 4A and CeU 4B liquid pools and associated liquid retum equipment i) Presence of wildlife and/or domesticated animals m the tailings area including waterfowl and burrowing animal habitations j) Spray evaporation pumps and lines k) Wind movement of tailings and dust minimization Wind movement of tailings will be evaluated for conditions which may require initiation of preventative dust mimmization measures for cells contammg tailmgs sand Durmg tailings inspection general surface conditions will be evaluated for the following 1) areas of tailings subject to blowing and/or wind movement 2) I N.\DMT PlanVDMT Plan 02.29.12 Re 11.5\DMT Plan Februarv 2012 Re 11.5 redl ne.docN \DMT Plan\DMT Plan 01 30 12 Roviaion I 11 IVTaibnga Mgnt Syatom and DMT Mon Plan January 2012 rov 11 4 cloaadoo I White Mesa Mill - Standard Operating Procedures 4-2/12 Revision DemsonII45 Book 11 Environmental Protection Manual Section 3 I Page 6 of 55 liquid pool size 3) areas not subject to blowing and/or wind movement expressed as a percentage of the total cell area The evaluations will be reviewed on a weekly basis or more frequently if warranted and will be used to direct dust minmuzation activities 1) Observation of flow and operational status of the dust contiol/spray evaporation system(s) m) Observations of any abnormal vanations in tailings pond elevations in Cells 1 3 4A and4B n) Locations of slurry and SX discharge within the active cells Slurry and SX discharge pomts need to be indicated on the tailmgs cells map included in the Daily Inspection Data form o) An estimate of flow for active taUmgs slurry and SX line(s) p) An estimate of flow in the solution remm line(s) q) Daily measurements in the leak detection system sumps of the tailings cells wiU be made when warranted by changes in the solution level of the respective leak detection system The tngger for further action when evaluating the measurements in the Cell 1 and Cell 3 leak detection systems is a gain of more than 12 inches in 24 hours The solution level in CeU 4A or 4B leak detection system is not aUowed to be more than 1 0 foot above the lowest point on the bottom flexible membrane liner (FML) (Cell 4A FML elevation is 5555 14 amsl and with the addition of the 1 0 foot of solution the solution elevation is 5556 14 feet amsl For Cell 4B the FML elevation is 5557 50 amsl and with the addition of the 1 0 foot of solution the solution elevation is 5558 50 feet amsl) If any of these observations are made the Mill Manager should be notified immediately and the leak detection system pump started In addition the requirement to notify the Executive Secretary in accordance with Parts ID 6 and IG 3 of the Groundwater Discharge Permit must be adhered to when the solution level tngger for Cell 4A or 4B has been exceeded Whenever the leak detection system pump is operating and the flow meter totalizer is recording a notation of the date and the time will be recorded on the Daily Inspection Data form This data will be used in accordance with License Condition 11 3 B through 11 3 E of the MUl s Radioactive Matenals License to detemune whether or not the flow rate into the leak detection system is in excess N VDMT PlanVDMT Plan 02.29.12 Rev 11 5\DMT Plan Februarv 2012 Re ll-S redli e.docN VDMT PlanVDMT Plan 01 30 12 Roviaion 11 4\Tai]ing3 Mgnt Syatom and DMT Mon Plan January 2012 rov 11 4 oloan doo White Mesa Mill - Standard Operating Procedures 4-2/12 Revision Denisonl 1 45 Book 11 Environmental Protection Manual Section 3 1 Page 7 of 55 of the License Conditions Items (a) (m) (n) and (o) are to be done only when the Mill is operating When the Mill is down these Items cannot be performed 2 2 Daily Operations Inspection Dunng Mill operation the Shift Foreman or other person with the training specified in Section 2 4 below designated by the Radiation Safety Officer will perform an inspection of the tailings lme and tailings area at least once per shift paying close attention for potential leaks and to the discharges from the pipelines Observations by the Inspector will be recorded on the appropnate line on the Operating Foreman s Daily Inspection form 2 3 Daily Operations Patrol In addition to the inspections descnbed in Sections 2 1 and 2 2 above a Mill employee will patrol the tailings area at least twice per shift dunng Mill operations to ensure that there are no obvious safety or operational issues such as leaking pipes or unusual wildlife activity or incidences No record of these patiols need be made but the inspectors will notify the RSO and/or MiU management m the event that dunng their inspection they discover that an abnormal condition or tailings emergency has occurred 2 4 Training All individuals performmg inspections descnbed in Sections 2 1 and 2 2 above must have Tailings Management System training as set out in the TaUings Inspection Training procedure which is attached as Appendix B This training will include a training pack explaining the procedure for performing the inspection and addressing inspection items to be observed In addition each individual after reviewing the training pack will sign a certification form indicating that training has been received relative to his/her duties as an inspector 2 5 Tailings Emergencies Inspectors will notify the RSO and/or Mill management immediately if dunng their inspection they discover that an abnormal condition exists or an event has occurred that could cause a tailings emergency Until relieved by the Environmental or Technician or RSO inspectors will have the authonty to direct resources dunng tailings emergencies Any major catastiophic events or conditions pertaimng to the tailings area should be reported immediately to the Mill Manager or the RSO one of whom will notify Corporate Management If N.VDMT PlanVDMT Plan 02.29.12 R 11 5VDMT Plan Febnianr 2012 Re 1 I.S redl e.docN VDMT PlanVDMT Plan 01 30 12 Roviaion 11 4VTailing3 Mgnt Syatom and DMT Mon Plan January 2012 rov 11 4 cloaiLdoo White Mesa Mill - Standard Operating Procedures 4-2/12 Revision Demson 11 45 Book 11 Environmental Protection Manual Section 3 1 Page 8 of 55 dam failure occurs notify your supervisor and the Mill Manager immediately The Mill Manager will then notify Corporate Management MSHA (303 231 5465) and the State of Utah Division of Dam Safety (801 538 7200) 3 WEEKLY TAILINGS AND DMT INSPECTION 3 1 Weekly Tailings Inspections Weekly tailmgs inspections are to be conducted by the Radiation Safety Department and include the following a) Leak Detection Systems Each taihngs cell s leak detection system shall be checked weekly (as well as daily) to determine whether it is wet or dry If marked wet the liquid levels need to be measured and reported In Cell 1 and Cell 3 the leak detection system is measured by use of a dual probe system that senses the presence of solutions in the LDS system (comparable to the systems in CeUs 4A and 4B) and indicates the presence of solution with a wanung light The Cell 4A and 4B leak detection systems are momtored on a continuous basis by use of a pressure transducer that feeds water level information to an electronic data collector The pressure tiansducer is cahbrated for fluid with a specific gravity of 1 0 The water levels are measured every hour and the information is stored for later retneval The water levels are measured to the nearest 0 10 mch The data coUector is currently programmed to store 7 days of water level information The number of days of stored data can be increased beyond 7 days if needed For Cells 1 and 3 the water level data is recorded on the Daily Tailings Inspection Form For CeUs 4A and 4B the water level data is downloaded to a laptop computer penodically and incorporated into the Mill s environmental monitonng data storage and into the files for weekly inspection reports of the tailings cell leak detection systems If sufficient fluid is present in the leak detection system of any cell the fluid shall be pumped from the LDS to the extent reasonably possible and record the volume of fluid recovered Any fluid pumped from an LDS shall be retumed to a disposal cell For Cells 1 and 3 if fluid is pumped from an LDS the flow rate shall be calculated by dividing the recorded volume of fluid recovered by the elapsed time since fluid was last pumped or increases in the LDS fluid levels were recorded whichever is the more recent This calculation shall be documented as part of the weekly inspection N.VDMT PlanVDMT Plan 02.29.12 Re 11.5VDMT Plan Febniarv 2012 Rev 11.5 redl e.docN VDMT PlanVDMT Plan 01 30 12 Roviaion 11 4VTailinga Mgnt Syotom and DMT Mon Plan January 2012 rev 11 4 cloon doc White Mesa Mill - Standard Operating Procedures 4-2/12 Revision Denisonl I 45 Book 11 Environmental Protection Manual Section 3 1 Page 9 of 55 For Cells 1 and 3 upon the imtial pumping of fluid from an LDS a fluid sample shall be collected and analyzed in accordance with paragraph 11 3 C of the Radioactive Matenals License For Cell 4A and 4B under no circumstance shall fluid head in the leak detection system sump exceed a 1 foot level above the lowest point in the lower flexible membrane lmer To determme the Maximum Allowable Daily LDS Flow Rates in the Cell 4A and 4B leak detection systems the total volume of all fluids pumped from the LDS on a weekly basis shall be recovered from the data collector and that information will be used to calculate an average volume pumped per day Under no circumstances shall the daily LDS flow volume exceed 24 160 gallons/day for Cell 4A or 26 145 gallons/day for Cell 4B The maximum daily LDS flow volume will be compared agamst the measured cell solution levels detailed on Table 1A and IB (for Cells 4A and 4B respectively) in Appendix E to detemune the maximum daily allowable LDS flow volume for varying head conditions m CeU4Aand4B b) Slimes Drain Water Level Monitoring (i) CeU 3 is nearly full and will commence closure when filled Cell 2 is partially reclaimed with the surface covered by platform fill Each cell has a shmes dram system which aids in dewatenng the shmes and sands placed in the cell (II) Denison re graded the intenm fiU on Cell 2 m order to reduce the potential for the accumulation of stormwater on the surface of Cell 2 As a result of the re grading of the intenm cover and the placement of an additional 62 000 cubic yards of fill matenal on CeU 2 the shmes dram access pipe was extended 6 97 feet The extension pipe is 6 97 feet in length and therefore the new measunng point is 37 97 feet from the bottom of the shmes drain The measunng point on the extension pipe was surveyed by a Utah Certified Land Surveyor The measunng point elevation is 5618 73 fmsl For the quarterly recovery test descnbed in section vi below this extension has no effect on the data measurement procedures Cell 2 has a pump placed inside of the shmes dram access pipe at the bottom of the slimes dram As taken from actual measurements the bottom of the shmes dram is 37 97 feet below a water level measunng pomt which is a notch on the side of the Cell 2 shmes drain access pipe This means that the bottom of the shmes dram pool and the location of the pump are one foot above the lowest point of the FML in Cell 2 which based on constmction reports is at a depth of 38 97 feet below the water level measunng point on the shmes dram access pipe for Cell 2 (ill) The slimes dram pump in Cell 2 is activated and deactivated by a float mechanism and water level probe system When the water level reaches the level of N VDMT PlanVDMT Plan 02 29.12 Re 11.5VDMT Plan Februarv 2012 Re 11.5 redl e.docN VDMT PlanVDMT Plan 01 30 12 Roviaion 11 iVTailmgg Mgnt Syatom and DMT Mon Plan January 2012 rov 11 4 dean doc White Mesa Mill - Standard Operating Procedures 4-2/12 Revision DemsonI I 45 Book 11 Environmental Protection Manual Section 3 I Page 10 of 55 the float mechanism the pump is activated Pumping then occurs untd the water level reaches the lower probe which tums the pump off The lower probe is located one foot above the bottom of the shmes dram standpipe and the float valve is located at three feet above the bottom of the shmes dram standpipe The average wastewater head in the Cell 2 shmes dram is therefore less than 3 feet and is below the phreatic surface of tailings CeU 2 about 27 feet below the water level measunng point on the shmes drain access pipe As a result there is a continuous flow of wastewater from Cell 2 into the shmes dram collection system Mill management considers that the average allowable wastewater head in the CeU 2 shmes drain resulting from pumping in this manner is satisfactory and is as low as reasonably achievable (iv) The CeU 2 shmes dram pump is checked weekly to observe that it is operating and that the water level probe and float mechanism are working properly which is noted on the Weekly Tailings Inspection Form If at any time the pump is observed to be not working properly it will be fixed or replaced withm 15 days (v) Depth to wastewater in the Cell 2 shmes dram access pipe shall be monitored and recorded weekly to determine maximum and minimum fluid head before and after a pumping cycle respectively The extension of the CeU 2 shmes dram access pipe did not require any changes to the measurement procedure The surveyed measunng point on the extended pipe is used as required The elevation of the measunng point IS 5618 73 fmsl The head measurements are calculated in the same manner using the same procedures as those used pnor to the extension of the CeU 2 slimes dram access pipe however the total depth to the bottom of the pipe is now 37 97 feet as noted on the corrected form in Attachment A All head measurements must be made from the same measunng point (the notch at the north side of the access pipe 5618 73 fmsl) and made to the nearest 0 01 foot The results wiU be recorded as depth in pipe measurements on the Weekly Tailings Inspection Form The equation specified in the GWDP will be used to calculate the slimes drain recoverv elevation (SDRE) To calculate the SDRE contemplated by the GWDP. the depth to wastewater in the Cell 2 shmes drain access pipe (in feet) will be subtracted from the surveyed elevation of the measunng point The calculation is as foUows 5618 73 Depth to wastewater in the Cell 2 shmes dram access pipe = SDRE It IS important to note that Tthe extension of the Cell 2 shmes access pipe has not changed the method of calculation of the pre and post pump head calculations only the constant (Cell 2 shmes dram access pipe height) used in the calculation has changed The head is calculated by subtracting the depth to liquid from 37 97 feet rather than from the previous measurement of 38 feet The weekly Taihngs Inspection form included in Attachment A has been changed to reflect the extension height (VI) Effective July 11 2011 on a quarterly basis the shmes dram pump wiU be mmed off and the wastewater in the shmes drain access pipe will be allowed to stabilize for at N.VDMT PlanVDMT Plan 02.29 12 Re 11.5VDMT Plan Febmarv 2012 Re 11.5 redl e.docN VDMT PlanVDMT Plan 01 30 12 Roviaion 11 4VTailmg3 Mgnt Syatom and DMT Mon Plan January 2012 rov 11 4 clean doc White Mesa Mill - Standard Operating Procedures 4-2/12 Revision DemsonI I 45 Book 11 Envu-onmental Protection Manual Section 3 1 Page 11 of 55 least 90 hours Once the water level has stabilized (based on no change in water level for three (3) successive readings taken no less than one (1) hour apart) the water level of the wastewater will be measured and recorded as a depth in pipe measurement on Quarterly Data form by measunng the depth to water below the water level measunng point on the shmes dram access pipe (vn) No process liquids shall be allowed to be discharged into CeU 2 (vm) If at any time the most recent average annual head in the Cell 2 shmes drain is found to have increased above the average head for the previous calendar year the Licensee will comply with the requirements of Part IG 3 of the GWDP includmg the requirement to provide notification to the Executive Secretary orally withm 24 hours followed by wntten notification (IX) Because CeU 3 and Cell 4A are currentiy active no pumpmg from the CeU 3 or CeU 4A shmes dram is authonzed No pumpmg from the Cell 4B shmes dram will be authonzed once it is put into service and while it is active Pnor to mitiation of tailings dewatenng operations for Cell 3 Cell 4A or Cell 4B a sinular procedure will be developed for ensunng that average head elevations in the Cell 3 and Cell 4A slimes drains are kept as low as reasonably achievable and that the Cell 3 Cell 4A and Cell 4 shmes drains are mspected and the results reported in accordance with the requirements of the permit c) Wind Movement of Tailings An evaluation of wind movement of tailings or dusting and contiol measures shall be taken if needed d) Tailings Wastewater Pool Elevation Monitonng Solution elevation measurements in CeUs 1 4A and 4B and Roberts Pond are to be taken by* j Formatted justified survey on a weekly basis The beach area in Cell 4B with the maximum elevation is to be taken by survey on a monthly basis when beaches are first observed as follows (i) The survey will be performed by the Mill s Radiation Safety Officer or designee (the Surveyor ) with the assistance of another Mill worker (the Assistant ) (ii) The survey wdl be performed using a survey instmment (the Survey Instmment ) accurate to 0 01 feet such as a Sokkai No B21 or equivalent together with a survey rod (the Survey Rod ) having a visible scale in 0 01 foot increments (iii) The Reference Points for Cells 1 Cell 4A and 4B and Roberts Pond are known points established by professional survey For Cell 1 and Roberts Pond the Reference Point is a wooden stake with a metal disk on it located on the southeast comer of CeU 1 The elevation of the metal disk (the Reference Point Elevation ) for Cell I and Roberts Pond is at 5 623 14 feet above mean sea level ( FMSL ) For Cell 4A and 4B the Reference Point is a piece of stamped metal monument located N,\DMT PlanVDMT Plan 02.29.12 Re 11.5VDMT Plan Febmarv 2012 Rev 11.5 redl e.docN VDMT PlanVDMT Plan 01 30 12 Reviaion 11 4VTailmg3 Mgnt Syatom and DMT Mon Plan January 2012 rev 11 4 cloaadoo White Mesa Mill - Standard Operating Procedures 4-2/12 Revision DemsonI I 45 Book 11 Environmental Protection Manual Section 3 1 Page 12 of 55 next to the transformer on the south side of CeU 4A and 4B The elevation at the top of this piece of rebar (the Reference Point Elevation for Cell 4A and 4B) is 5600 49 fmsl The Surveyor will set up the Survey Instmment in a location where both the applicable Reference Point and pond surface are visible For Cell 1 and Roberts Pond this IS typically on the road on the Cell 1 south dike between Cell 1 and Roberts Pond approximately 100 feet east of the Cell 1/Roberts Pond Reference Point For Cell 4A and Cell 4B Uiis is typically on the soutii side of CeU 4A and 4B (iv) Once in location the Surveyor will ensure that the Survey Instmment is level by centenng the bubble in the level gauge on the Survey Instmment (v) The Assistant will place the Survey Rod verticaUy on the Reference Point (on the metal disk on the Cell 1/Roberts Pond Reference Point on the top of the rebar on the Cell 4A and 4B Reference Point The Assistant will ensure that the Survey Rod is vertical by gently rocking the rod back and forth until the Surveyor has estabhshed a level reading (VI) The Surveyor will focus the cross hairs of the Survey Instmment on the scale on the Survey Rod and record the number (the Reference Point Reading ) which represents the number of feet the Survey Instmment is reading above the Reference Pomt (vu) The Assistant will then move to a designated location where the Survey Rod can be placed on the surface of the mam solution pond in the Cell 1 Cell 4A Cell 4B or Roberts Pond or the area of the beach in Cell 4B with the highest elevation as the case may be These designated locations and the methods to be used by the Assistant to consistentiy use the same locations are as follows For a newly constmcted cell when the cell is first placed into operation the solution level is typically zero feet above the FML or a minimal elevation above the FML due to natural precipitation -For newly constmcted cells measurement of solution level will commence within 30 days of authonzation for use Measurements will be conducted consistent with the procedures as descnbed above in items d) (i) through d) (vii) of this Section in this DMT Plan and consistent witii current Mill health and safety procedures The measurements wiU be completed using survey equipment and the appropnate length survey rod (either 25 or 45 ) A Pond Surface Measurements I Cell 4A The Assistant will walk down the slope in the northeast comer of Cell 4A and place the Survey Rod at the liquid level n Cell 4B N.VDMT PlanVDMT Plan 02.29.12 Rev ll.SVDMT Plan February 2012 Re 11.5 redl ne.docN VDMT PlanVDMT Plan 01 3012Revi9ion 11 4VTailmga Mgnt Syatom and DMT Mon Plan January 2012 rev 11 4 clean doc White Mesa Mill - Standard Operating Procedures Book 11 Environmental Protection Manual Section 3 1 4-2/12 Revision DemsonI I 45 Page 13 of 55 The Assistant will walk down the slope in the southeast comer of Cell 4B and place the Survey Rod at the liquid level m CeU 1 A mark has been painted on the north side of the ramp going to the pump platform in Cell 1 The Assistant will place the Survey Rod against tiiat mark and hold the rod vertically with one endjust touching the liquid surface and rv Roberts Pond A mark has been painted on the railing of the pump stand in Roberts Pond The Assistant will place the Survey Rod against that mark and hold the rod vertically with one end just touching the liquid surface Based on the foregoing methods the approximate coordinate locations for the measunng points for Roberts Pond and the Cells are Northing Easting Roberts Pond 323 041 2 579 697 CeU 1 322 196 2 579 277 CeU 4A 320 300 2 579 360 Cell 4B 320 690 2 576 200 These coordinate locations may vary somewhat depending on solution elevations in the Pond and CeUs CeU 4B Beach Elevation Beach elevations in Cell 4B will commence when beaches are first observed The Assistant will place the Survey Rod at the point on the beach area of Cell 4B tiiat has the highest elevation If it is not clear which area of the beach has the highest elevation then multiple points on the beach area will be surveyed until the Surveyor is satisfied that the pomt on the Cell 4B beach area with the highest elevation has been surveyed If it is clear that all points on the Cell 4B beach area are below 5 593 FMSL then the Surveyor may rely on one survey point (vm) The Assistant will hold the Survey Rod verticaUy with one end of the Survey Rod just touching the pond surface The Assistant will ensure that the Survey Rod IS vertical by gentiy rocking the rod back and forth until the Surveyor has established a level reading N VDMT PlanVDMT Plan 02.29.12 Re ll.SVDMT Plan E^broarv 2012 Re 11.5 redl e.docN VDMT PlanVDMT Plan 01 30 12 Roviaion 11 4VTailmga Mgnt Syatom and DMT Mon Plan January 2012 rov 11 4 clean doc White Mesa Mill - Standard Operating Procedures +2/12 Revision DemsonI I 45 Book 11 Environmental Protection Manual Section 3 I Page 14 of 55 (ix)The Surveyor will focus the cross hairs of the Survey Instmment on the scale on the Survey Rod and record the number (the Pond Surface Reading ) which represents the number of feet the Survey Instmment is reading above the pond surface level The Surveyor will calculate the elevation of the pond surface as FSML by adding the Reference Point Readmg for the Cell or Roberts Pond as the case may be to the Reference Point Elevation for the Cell or Roberts Pond and subtracting the Pond Surface Reading for the CeU or Roberts Pond and will record the number accurate to 0 01 feet e) Decontamination Pads (i) New Decontamination Pad The New Decontamination Pad is located in the southeast comer of the ore pad near the Mill s scale house A In order to ensure that the pnmary containment of the New Decontanunation Pad water collection system has not been compromised and to provide an inspection capability to detect leakage from the pnmary containment vertical inspection portals have been installed between the pnmary and secondary containments B These portals will be visually observed on a weekly basis as a means of detecting any leakage from the pnmary containment into the void between the pnmary and secondary containment The depth to water in each portal will be measured weekly by physically measunng the depth to water with an electncal sounding tape/device AU measurements must be made from the same measunng point and be made to the nearest 0 01 foot C These inspections wiU be recorded on the Weekly Tailmgs Inspection form D The water level shall not exceed 0 10 foot above the concrete floor in any standpipe at any time This will be detemuned by subtiactmg the weekly depth to water measurement from the distance from the measunng point in the standpipe to the dry concrete floor The depth to water from the top (elevation 5589 8 feet amsl) of any of the three (3) observation ports to the standing water shall be no less than 6 2 feet Depths less than 6 2 feet shall indicate more that 0 1 foot of standing water above the concrete floor (elev 5583 5 feet amsl) and N.VDMT PlanVDMT Plan 02.29 12 Re 1 l.SVDMT Plan Febmarv 2012 Rev 11 5 redl ne.docN VDMT PlanVDMT Plan 01 30 12 Roviaion 11 4VTailmga Mgnt Syatom and DMT Mon Plan January 2012 rov 11 1 clean doc White Mesa Mill - Standard Operating Procedures 4-2/12 Revision DemsonI I 45 Book 11 Environmental Protection Manual Section 3 I Page 15 of 55 shall indicate a leak in the pnmary containment E Any observation of fluid between tiie pnmary and secondary containments will be reported to the Radiation Safety Officer (RSO) F In addition to inspection of the water levels in the standpipes the New Decontamination Pad including the concrete mtegnty of the exposed surfaces of the pad will be inspected on a weekly basis Any soil and debns wiU be removed from the New Decontammation Pad immediately pnor to inspection of the concrete wash pad for crackmg Observations will be made of the current condition of the New Decontanunation Pad Any abnormalities relating to the pad and any damage to the concrete wash surface of the pad will be noted on the Weekly Tatiings Inspection form If there are any cracks greater than 1/8 inch separation (widtii) the RSO must be contacted The RSO will have the responsibility to cease activities and have the cracks repaired (ll) Existing Decontamination Pad The Existing Decontamination Pad is located between the northwest comer of the MiU s mamtenance shop and the ore feeding gnzzly A The Existing Decontamination Pad will be inspected on a weekly basis Any soil and debns wiU be removed from the Existing Decontanunation Pad immediately pnor to inspection of the concrete wash pad for cracking Observations will be made of the current condition of the Existing Decontamination Pad including the concrete mtegnty of the exposed surfaces of the pad Any abnormalities relating to the pad and any damage or cracks on the concrete wash surface of the pad will be noted on the Weekly Taihngs Inspection form If there are any cracks greater than 1/8 inch separation (width) the RSO must be contacted The RSO will have the responsibility to cease activities and have the cracks repaired f) Summary In addition the weekly inspection should summanze all activities concermng the tailings area for that particular week Results of the weekly tailmgs inspection are recorded on the Weekly Tailings and DMT Inspection N.VDMT PlanVDMT Plan 02.29.12 Re 1 l.SVDMT Plan Febmarv 2012 Re 11.5 redl e.docN VDMT PlanVDMT Plan 01 30 12 Roviaion 11 4VTailmgo Mgnt Syatom and DMT Mon Plan January 2012 rov 11 4 clean doc I White Mesa Mill - Standard Operating Procedures 4-2/12 Revision Denisonl 1 45 Book 11 Environmental Protection Manual Section 3 I Page 16 of 55 form An example of the Weekly Tailings and DMT Inspection form is provided in Appendix A 3 2 Weekly Inspection of Solution Levels in Roberts Pond On a weekly basis solution elevations are taken on Roberts Pond in accordance with the procedures set out in Section 3 1 d) above The Weekly solution level in Roberts Pond is recorded on the Weekly Tailings and DMT Inspection form Based on histoncal observations the FML at the Pond Surface Reading area for Roberts Pond is approximately six inches above the lowest point on the pond s FML If the pond solution elevation at the Pond Surface Readmg area is at or below the FML for that area the pond will be recorded as being dry 3 3 Weekly Feedstock Storage Area Inspections Weekly feedstock storage area inspections will be performed by the Radiation Safety Department to confirm that a) the bulk feedstock matenals are stored and maintained withm the defined area descnbed in the GWDP as indicated on the map attached hereto as Appendix D b) a 4 ft buffer is maintained at the penphery of the storage area which is absent bulk matenal in order to assure that the matenals do not encroach upon the boundary of the storage area and c) all altemate feedstock located outside the defined Feedstock Area are maintained within water tight containers The results ofthis inspection wiU be recorded on the Ore Storage/Sample Plant Weekly Inspection Report a copy of which is contained in Appendix A Any vanance in stored matenals from this requirement or observed leaking altemate feedstock dmms or other containers will be brought to the attention of Mill Management and rectified within 15 days 4 MONTHLY TAILINGS INSPECTION Monthly tailings inspections will be performed by the Radiation Safety Officer or his designee from the Radiation Safety Department and recorded on the Monthly Inspection Data form an example of which IS contained in Appendix A Monthly inspections are to be performed no sooner than 14 days since the last monthly tailings inspection and can be conducted concurrently with the quarterly tailings mspection when applicable The following items are to be inspected a) Tailings Slurry Pipeline When the Mill is operating the slurry pipeline will be visually inspected at key N.VDMT PlanVDMT Plan 02.29.12 Re ll.SVDMT Plan Febmarv 2012 Re 11.5 red! ne docN VDMT PlanVDMT Plan 01 30 12 Roviaion 11 4VTailing9 Mgnt Syatom and DMT Mon Plan Jonuary 2012 rov 11 4 clcaadoc I White Mesa Mill - Standard Operating Procedures 4-2/12 Revision Denisonl 145 Book 11 Environmental Protection Manual Section 3 I Page 17 of 55 locations to detemune pipe wear The cntical pomts of the pipe include bends slope changes valves and junctions which are cntical to dike stability These locations to be monitored will be detemuned by the Radiation Safety Officer or his designee from the Radiation Safety Department dunng the Mill mn b) Diversion Ditches Diversion ditches 1 2 and 3 shall be monitored monthly for sloughing erosion undesirable vegetation and obstmction of flow Diversion berm 2 should be checked for stability and signs of distress c) Sedimentation Pond Activities around the Mill and facihties area sedimentation pond shall be summanzed for the month d) Overspray Dust Minimization The inspection shall include an evaluation of overspray mmimization if applicable This entails ensunng that the overspray system is functiomng properly In the event that overspray is camed more than 50 feet from the cell the overspray system should be immediately shut off e) Remarks A section is included on the Monthly Inspection Data form for remarks in which recommendations can be made or observations of concem can be documented f) Summary of Daily Weekly and Quarterly Inspections The monthly inspection will also summanze the daily weekly and if applicable quarterly taihngs inspections for the specific month In addition settlement monitors are typically surveyed monthly and the results reported on the Monthly Inspection Data form 5 QUARTERLY TAILINGS INSPECTION The quarterly tailings inspection is performed by the Radiation Safety Officer or his designee from the Radiation Safety Department having the training specified in Section 2 4 above once per calendar quarter A quarterly inspection should be performed no sooner than 45 days since the previous quarterly inspection was performed N.VDMT PlanVDMT Plan 02.29 12 Re 11 5VDMT Plan Febmarv 2012 Re 11.5 redb e.docN VDMT PlanVDMT Plan 01 30 12 Roviaion 41 4\Tailinga Mgnt System and DMT Mon Plan January 2012 rov 11 4 clean doc White Mesa Mill - Standard Operating Procedures 4-2/12 Revision Denisonl I 45 Book 11 Environmental Protection Manual Section 3 1 Page 18 of 55 Each quarterly inspection shall include an Embankment Inspection an Operations/Maintenance Review a Constmction Review and a Summary as follows a) Embankment Inspection The Embankment inspection involves a visual inspection of the crest slope and toe of each dike for movement seepage severe erosion subsidence shnnkage cracks and exposed lmer b) Operations/Maintenance Review The Operations/Maintenance Review consists of reviewing Operations and Maintenance activities pertaimng to tiie taihngs area on a quarterly basis c) Construction Review The Constmction Review consists of reviewing any constmction changes or modifications made to the tailings area on a quarterly basis d) An estimate of the percentage of the tailings beach surface area and solution pool area is made including estimates of solutions cover areas and tailings sands for Cells 3 4A and 4B e) Summary The summary will include all major activities or observations noted around the tailings area on a quarterly basis If any of these conditions are noted the conditions and corrective measures taken should be documented in the Quarterly Inspection Data form An example of the Quarterly Inspection Data form IS provided in Appendix A 6 ANNUAL EVALUATIONS The followmg annual evaluations shall be performed 6 1 Annual Technical Evaluation An annual technical evaluation of the taihngs management system is performed by a registered professional engineer (PE) who has expenence and training in the area of geotechmcal aspects of retention stmcmres The technical evaluation includes an on site inspection of the tailings management system and a thorough review of all tailings records for the past year The Technical N.VDMT PlanVDMT Plan 02.29.12 Re ll.SVDMT Plan Febmarv 2012 Rev 11.5 redl e.docN VDMT PlanVDMT Plan 01 30 12 Roviaion 11 4VTailings Mgnt System ond DMT Mon Plan January 2012 rov 11 4 clean doo White Mesa Mill - Standard Operating Procedures +2/12 Revision DemsonI 1 45 Book 11 Environmental Protection Manual Section 3 I Page 19 of 55 Evaluation also includes a review and summary of the annual movement monitor survey (see Section 5 2 below) All taihngs cells and corresponding dikes will be inspected for signs of erosion subsidence shnnkage and seepage The drainage ditches will be inspected to evaluate surface water control stmcmres In the event taihngs capacity evaluations (as per SOP PBL 3) were performed for the receipt of altemate feed matenal dunng the year the capacity evaluation forms and associated calculation sheets wiU be reviewed to ensure that the maximum taihngs capacity estimate is accurate The amount of tailings added to the system since the last evaluation will also be calculated to determme the estimated capacity at the time of the evaluation Tailings inspection records will consist of daily weekly monthly and quarterly taihngs inspections These inspection records will be evaluated to detemune if any freeboard linuts are being approached Records will also be reviewed to summanze observations of potential concem The evaluation also involves discussion with the Environmental and/or Radiation Technician and the Radiation Safety Officer regarding activities around the tailings area for the past year Dunng the annual inspection photographs of the tailings area will be taken The trammg of individuals will be reviewed as a part of the Annual Techmcal Evaluation The registered engineer wiU obtam copies of selected tailmgs inspections along with the monthly and quarterly summanes of observations of concem and the corrective actions taken These copies will then be included in the Annual Technical Evaluation Report The Aimual Techmcal Evaluation Report must be submitted by November IS**" of every year to the Executive Secretary 6 2 Movement Monitors A movement momtor survey is to be conducted by a licensed surveyor annually dunng the second quarter of each year The movement monitor survey consists of surveying momtors along dikes 5-S- ^ A W and 4A S 4A E. 4A S. and 4B S to detect any possible settlement or movement of the dikes The data generated from this survey is reviewed and incorporated into the Annual Technical Evaluation Report of the tailings management system 6 3 Freeboard Linruts The freeboard Imuts set out in this Section are intended to capture the Local 6 hour Probable Maximum Precipitation (PMP) event which was detemuned in the January 10 1990 Drainage Report (the Drainage Report ) for the White Mesa site to be 10 inches N.VDMT PlanVDMT Plan 02.29.12 Re 1 L.SVDMT Plan Febmarv 2012 Re llSredl e.docN VDMT PlanVDMT Plan 01 30 12 Roviaion 11 4VTailinga Mgnt Syatom ond DMT Mon Plan Jonuary 2012 rov 11 4 cloaadoo I White Mesa Mill - Standard Operating Procedures 4-2/12 Revision Denison 11 45 Book 11 Environmental ProtecUon Manual SecUon 3 1 Page 20 of 55 The flood volume from the PMP event over the Cell 1 pond area plus the adjacent drainage areas was calculated in the Drainage Report to be 103 acre feet of water with a wave mn up factor of 0 90 feet The flood volume from the PMP event over the CeU 2 and Cell 3 pond areas plus the adjacent drainage areas was calculated in the Drainage Report to be 123 4 acre feet of water The flood volume from the PMP event over the Cell 4A area was calculated in the Drainage Report to be 36 acre feet of water (40 acres plus the adjacent drainage area of 3 25 acres) times the PMP of 10 inches) with a wave mn up factor of 0 77 feet The flood volume from the PMP event over the CeU 4B area has been calculated to be 38 1 acre feet of water (40 acres plus the adjacent drainage area of 5 72 acres) times tiie PMP of 10 inches with a wave mn up factor of 0 77 feet The total pool surface area in CeU 1 is 52 9 acres in Cell 4A is 40 acres and m Cell 4B is 40 acres The top of the flexible membrane liner ( FML ) for Cell 1 is 5 618 2 FMSL for Cell 4A IS 5 598 5 FMSL and for Cell 4B is 5600 4 FMSL Based on the foregoing the freeboard linuts for the Mill s tailings cells will be set as follows 63 1 CeU 1 The freeboard limit for Cell 1 will be set at 5 615 4 FMSL This wiU allow CeU 1 to capmre all of the PMP volume associated with Cell 1 The total volume requirement for Cell 1 is 103 acre feet divided by 52 9 acres equals 1 95 feet plus tiie wave mn up factor of0 90 feet equals 2 85 feet The freeboard Imut is tiien 5 618 2 FMSL nunus 2 85 feet equals 5 615 4 FMSL Under Radioactive Matenals License condition 10 3 this freeboard limit is set and is not recalculated annually 632 CeU 2 The freeboard Imut for Cell 2 is inapplicable since CeU 2 is fiUed with solids AU of the PMP volume associated witii Cell 2 will be attnbuted to Cell 4A (and/or any fiimre tailings cells) 633 CeU 3 The freeboard limit for Cell 3 is inapplicable since Cell 3 is close to being filled with solids and all of the PMP flood volume associated with Cell 3 wiU be attnbuted to Cell 4B (and/or any fumre tailings cells) 634 Cell 4A N.VDMT PlanVDMT Plan 02 29.12 R ll.SVDMT Plan Febmarv 2012 Re ll.Sredli e.docN VDMT PlanVDMT Plan 01 30 12 Revision 11 4VToiling9 Mgnt System ond DMT Mon Plan Januory 2012 rov 11 4 cloon doo I White Mesa Mill - Standard Operating Procedures 4-2/12 Revision DemsonI 1 45 Book 11 Environmental ProtecUon Manual SecUon 3 1 Page 21 of 55 The freeboard linut for Cell 4A is inapplicable since all of the PMP flood volume associated with CeU 4A will be attnbuted to Cell 4B A spiUway has been added to Cell 4A to allow overflow into CeU4B 635 Cell 4B The freeboard linut for Cell 4B will be set assunung tiiat the total PMP volume for Cells 2 3 4A and 4B of 159 4 acre feet will be accommodated in Cell 4B The procedure for calculating the freeboard Imut for Cell 4B is as follows (a) When the Pool Surface Area is 40 Acres When the pool surface area in Cell 4B is 40 acres (i e when there are no beaches) the freeboard linut for Cell 4B will be 5 594 6FMSL which is 5 7 feet below the FML This freeboard value was developed as follows PMP Flood Volume 38 1 acre feet Overflow from Cell 4A assunung no storage in Cell 3 or 4A 159 4 acre feet Sum of PMP volume and overflow volume 197 5 acre feet Depth to store PMP an overflow volume = 197 5 acre feet/40 acres 4 9 feet Wave mn up factor 0 77 feet Total required freeboard 5 7 feet (all values in the above calculation have been rounded to the nearest one tenth of afoot) (b) When the Maximum Elevation ofthe Beach Area is 5 594 FMSL or Less When the maximum elevation of the beach area in Cell 4B is 5594 FMSL or less then the freeboard limit will be 5 594 6 FMSL which is the same as in (a) above This allows for the simation where there may be beaches but these beaches are at a lower elevation than the freeboard linut estabhshed in (a) above and there is therefore ample freeboard above the beaches to hold the maximum PMP volume The maximum elevation of the beach area wiU be detemuned by monthly surveys performed by MiU personnel in accordance with the Mill s DMT Plan (c) When the Maximum Elevation ofthe Beach Area First Exceeds 5 594 FMSL When the maximum elevation of the beach area in Cell 4B first exceeds 5 594 FMSL then the freeboard hmit for the remainder of the ensuing year (penod t=0) (until the next November 1) wtil be calculated when tiiat elevation is first exceeded (the Initial Calculation Date ) as follows i) The total number of dry tons of tailings that have histoncally been deposited mto CeU 4B pnor to the Initial Calculation Date ( To ) will be detemuned N.VDMT PlanVDMT Plan 02.29 12 Re 1 l.SVDMT Plan Febmarv 2012 Re 11.5 redline.docN VDMT PlanVDMT Plan 01 30 12 Revision 11 4VTaihnga Mgnt System und DMT Mon Plan January 2012 rov 11 4 cloaadoo White Mesa Mill - Standard OperaUng Procedures 4-2/12 Revision DemsonI I 45 Book 11 Envuonmental ProtecUon Manual Section 3 1 Page 22 of 55 II) The expected number of dry tons to be deposited into Cell 4B for the remainder of the ensuing year (up to the next November 1) based on production estimates for that penod ( Ao* ) will be detemuned m) AQ* will be grossed up by a safety factor of 150% to allow for a potential underestimation of the number of tons that wtil be deposited in the cell dunng the remainder of the ensuing year This grossed up number can be refened to as the modeled tonnage for the penod iv) The total design tailmgs solid storage capacity of Cell 4B will be accepted as 2 094 000 dry tons of tailings v) The available remaining space in CeU 4B for solids as at the Initial Calculation Date will be calculated as 2 094 000 dry tons nunus To VI) The reduction in the pool surface area for the remainder of the ensuing year will be assumed to be directiy proportional to the reduction in the available space in Cell 4B for solids That is the reduced pool surface area for penod t=0 ( RPAo ) after the reduction will be calculated to be (1 - (Ao* X 1 5) / (2 094 000 To)) x 40 acres = RPAo VII) The required freeboard for Cell 4B for the remainder of the penod t=0 can be calculated in feet to be the wave mn up factor for CeU 4B of 0 77 feet plus the quotient of 197 5 acre feet divided by tiie RPAo The freeboard limit for Cell 4B for the remainder of penod t=0 would then be the elevation of the FML for Cell 4B of 5594 0 FMSL less this required freeboard amount rounded to the nearest one tenth of afoot and vm) The foregoing calculations will be performed at the Initial Calculation Date and the resulting freeboard linut will persist until the next November 1 An example of this calculation is set out in Appendix F (d) Annual Freeboard Calculation When the Maximum Elevation ofthe Beach Area Exceeds 5 594 FMSL On November 1 of each year (the Annual Calculation Date ) the reduction m pool area for the ensuing year (referred to as penod t) wiU be calculated by i) First calculating the Adjusted Reduced Pool Area for the previous penod (ARPAt i) to reflect actual tonnages deposited in Cell 4B for the previous penod (penod t 1) The RPAt 1 used for the previous penod was based on expected tonnages for penod t 1 grossed up by a safety factor The ARPAt i is merely the RPA that would have been used for penod t 1 had the acmal tonnages for year t 1 been known at the outset of penod t 1 and had the RPA been calculated based on the acmal tonnages for penod t 1 This allows the freeboard calculations to be corrected each year to take into account acmal tonnages deposited in the cell as of the date of the calculation The ARPAt 1 can be calculated using the following formula (1 - A, 1 / (2 094 000 - Tt 0) x ARPAt 2 = ARPAt 1 N.VDMT PlanVDMT Plan 02.29.12 Re 1 l.SVDMT Pla Febmarv 2012 Re 11.5 edline.docN VDMT PlanVDMT Plan 01 30 12 Reviaion 11 4VTailmg3 Mgnt Syatom and DMT Mon Plan January 2012 rov 11 4 cloaadoo I White Mesa Mill - Standard OperaUng Procedures 4-2/12 Revision Denisonl 145 Book 11 Envu-onmental ProtecUon Manual SecUon 3 I Page 23 of 55 Where • At 1 is the acmal number of dry tons of tailings solids deposited in Cell 4B dunng penod t 1 • Tt 1 IS the acmal number of dry tons of taihngs solids histoncally deposited m Cell 4B pnor to the beginmng of penod t 1 and • ARPAt 2 IS the Adjusted Reduced Pool Area for penod t 2 If penod t 2 started at the Imtial Calculation Date then ARPAt i is 40 acres ii) Once tiie ARPAt i for the previous penod (penod t 1) has been calculated the RPA for the subject penod (penod t) can be calculated as follows (1 - (At* X 1 5) / (2 094 000 Tt)) x ARPAt i = RPAt Where • At* IS the expected number of dry tons of tailings to be deposited into CeU 4B for the ensuing year (penod t) based on production estimates for the year (as can be seen from the foregoing formula this expected number is grossed up by a safety factor of 1 5) • Ttis the acmal number of dry tons of taihngs solids histoncally deposited in Cell 4B pnor to the begmmng of penod t and • ARPAt 1 IS the Adjusted Reduced Pool Area for penod t 1 which is the pool surface area for the previous penod (penod t 1) that should have applied dunng that penod had modeled tonnages (i e expected tonnages grossed up by the 150% safety factor) equaled acmal tonnages for the penod III) The required freeboard for penod t can be calculated in feet to be the wave mn up factor for CeU 4B of0 77 feet plus tiie quotient of 197 5 acre feet divided by tfie RPAt The freeboard limit for CeU 4B for penod t would then be the elevation of the FML for Cell 4B of 5594 0 FMSL less this required freeboard amount rounded to the nearest one tenth of a foot and IV) The foregoing calculations will be performed at the Annual Calculation Date for penod t and the resulting freeboard limit will persist until die next Annual Calculation Date for penod t-i-1 An example of this calculation is set out in Appendix F [e) When a Spillway is Added to Cell 4B that Allows Overflow Into a New Tailings Cell When a spillway is added between CeU 4B and a new tailings cell then if an approved freeboard Imut calculation method for the new cell is set to cover the entire PMP event for Cells 2 3 4A 4B and the new tailings cell the freeboard limit for Cell 4B will be inapphcable except for approved provisions to prevent storm water mnoff from overtopping dikes 6 3 6 Roberts Pond N.VDMT PlanVDMT Plan 02.29.12 Re ll.SVDMT Plan Febmarv 2012 Re 11 S redl ne.docN VDMT PlanVDMT Plan 01 30 12 Reviaion 11 4VTmlmg9 Mgnt Syatom and DMT Mon Plan January 2012 rov 11 4 oleaadoo I White Mesa Mill - Standard Operating Procedures 4-2/12 Revision DemsonI 1 45 Book 11 Environmental ProtecUon Manual Section 3 I Page 24 of 55 The freeboard limit for Roberts Pond is a liquid maximum elevation of 5 624 0 feet above mean sea level as specified in the GWDP 6 4 Annual Leak Detection Fluid Samples In the event solution has been detected in a leak detection system a sample wtil be collected on an annual basis This sample will be analyzed according to the conditions set forth in License Condition 11 3 C The results of the analysis will be reviewed to determine the ongin of the solution 6 5 Annual Inspection of the Decontanunation Pads a) New Decontamination Pad Dunng the second quarter of each year the New Decontamination Pad will be taken out of service and inspected to ensure the mtegnty of the wash pad s exposed concrete surface If any abnormalities are identified i e cracks in the concrete with greater than 1/8 inch separation (width) or any significant detenoration or damage of the pad surface repairs will be made pnor to resuming the use of the facility All mspection findings and any repairs required shaU be documented on the Annual Decontamination Pad Inspection form The inspection findmgs any repairs required and repairs completed shaU be summanzed in the 2 Quarter DMT Momtonng Report due September 1 of each calendar year b) Existing Decontanunation Pad Dunng the second quarter of each year the Existing Decontanunation Pad will be taken out of service and inspected to ensure the integnty of the steel tank Once the water and any sediment present is removed from the steel tank containment the walls and bottom of the tank will be visually inspected for any areas of damage cracks or bubbling indicating corrosion that may have occurred since the last inspection If any abnormalities are identified defects or damage wiU be reported to Mill management and repairs will be made pnor to resunung the use of the facility All inspection findings and any repairs required shall be documented on the Annual Decontamination Pad Inspection form A record of the repairs will be maintained as a part of the Annual Inspection records at the Mill site The inspection findmgs any repairs required and repairs completed shall be summanzed in tiie 2nd Quarter DMT Monitonng Report due September 1 of each calendar year 7 OTHER INSPECTIONS AU daily weekly monthly quarterly and annual inspections and evaluations should be performed as specified in Sections 2 3 4 5 and 6 above However additional inspections should be conducted after any sigmficant storm or significant namral or man made event occurs N.VDMT PlanVDMT Plan 02 29 12 Re 1 l.SVDMT Plan Febmarv 2012 Rev 11.5 redl ne docN VDMT PlanVDMT Plan 01 30 12 Roviaion 11 4VTaihnga Mgnt Syatom and DMT Mon Plan January 2012 rov 11 4 cloon doo White Mesa Mill - Standard OperaUng Procedures 4-2/12 Revision Denisonl I 45 Book 11 Environmental ProtecUon Manual SecUon 3 I Page 25 of 55 8 REPORTING REQUIREMENTS hi addition to the Daily Inspection Data Weekly Tailings Inspection Monthly Inspection Data and Quarterly Inspection Data forms included as Appendix A and descnbed in Sections 2 3 4 and 5 respectively and the Operating Foreman s Daily Inspection and Weekly Mill Inspection forms descnbed in Sections 2 and 3 respectively the following additional reports shall also be prepared 8 1 Monthly Tailings Reports Montiily tailings reports are prepared every month and summanze the previous month s activities around the taihngs area If not prepared by the Radiation Safety Officer tiie report shall be submitted to the Radiation Safety Officer for review The Mill Manager will review the report as well before the report is filed in the Mill Central File The report wtil contain a summary of observations of concem noted on the daily and weekly tailings inspections Corrective measures taken dunng the month will be documented along with the observations where appropnate All daily and weekly tailings inspection forms will be attached to the report A montiily inspection form wiU also be attached Quarterly inspection forms will accompany the report when apphcable The report will be signed and dated by tiie preparer in addition to tiie Radiation Safety Officer and the MiU Manager 82 DMT Reports CJuarterly reports of DMT monitonng activities which will include the following information will be provided to the Executive Secretary on the schedule provided in Table 5 of the GWDP a) On a quarterly basis all requned information required by Part 1 F 2 of tiie GWDP relating to the inspections descnbed in Section 3 1(b) (Shmes Drain Water Level Momtonng) 3 1(d) (Tailings Wastewater Pool and Beach Area Elevation Monitonng) 3 2 (Weekly Inspection of Solution Levels m Roberts Pond) and 3 3 (Weekly Feedstock Storage Area Inspections) b) On a quarterly basis a summary of the weekly water level (depth) mspections for the quarter for the presence of fluid in all three vertical mspection portals for each of the three chambers in the concrete settling tank system for the New Decontammation Pad which will include a table indicatmg the water level measurements in each portal dunng the quarter c) With respect to the annual inspection of the New Decontammation Pad descnbed in Section 6 5(a) the inspection findings any repairs required and repairs completed shall be summanzed in the 2 Quarter report due September 1 of each calendar year N VDMT PlanVDMT Plan 02.29.12 Re 11 SVDMT Plan Febmarv 2012 Re 11.5 redl ne docN VDMT PlanVDMT Plan 01 30 12 Reviaion 11 4VToilmg3 Mgnt Syatom and DMT Mon Plan January 2012 rov 11 4 clean doc White Mesa Mill - Standard OperaUng Procedures 4-2/12 Revision DemsonI 1 45 Book 11 Environmental ProtecUon Manual SecUon 3 1 Page 26 of 55 d) With respect to the annual inspection of the Existing Decontamination Pad descnbed in Section 6 5(b) the inspection findings any repairs required and repairs completed shall be sununanzed m the 2 (Quarter report due September 1 of each calendar year and e) An annual summary and graph for each calendar year of the depth to wastewater in the Cell 2 shmes drain must be included in the fourth quarter report After the first year and beginning in 2008 quarterly reports shall include both the current year monthly values and a graphic companson to the previous year N.VDMT PlanVDMT Plan 02.29.12 Rev ll.SVDMT Plan Febmarv 2012 Re ll.Sredl e.docN VDMT PlanVDMT Plan 01 30 12 Reviaion 11 4VToihnga Mgnt System ond DMT Mon Plan January 2012 rev 11 4 clean doo White Mesa Mill - Standard OperaUng Procedures 4-2/12 Revision DemsonI I 45 Book 11 Environmental ProtecUon Manual SecUon 3 1 Page 27 of 55 APPENDIX A FORMS N VDMT PlanVDMT Plan 02.29 12 Re 11 SVDMT Plan Febmarv 2012 Re 11.5 redl e.docN VDMT PlanVDMT Plan 01 30 12 Roviaion 11 IVTaihnga Mgnt System and DMT Mon Plan January 2012 rov 11 4 clcoadoo I White Mesa Mill - Standard Operating Procedures Book 11 Environmental ProtecUon Manual SecUon 3 1 +2/12 Revision DemsonI 1 45 Page 28 of 55 APPENDIX A (CONT) DAILY INSPECTION DATA "{ Formatted Section start New page Inspector. Date Accompanied by. Time Any Item not OK must be documented A check mark = OK X = Action Required I TAILINGS SLURRY TRANSPORT SYSTEM | Inspection Items Conditions of Potential Concem Cell 1 Cdl2 CeU 3 Cell 4A Cell 4B Slurry Pipeline Leaks Damage Blockage Sharp Bends Pipelme Joints Leaks Loose Connections Pipelme Supports Damage Loss of Support Valves Leaks Blocked Closed Point(s) of Discharge Improper Location or Onentation II OPERATIONAL SYSTEMS and INTERIOR of CELLS Inspection Items Conditions of Potential Concem Cell 1 CeU 2 Cell 3 CeU4A Cell 4B N S E w N S E w N S E w Intenor Cell Walls Liner Observable Liner Damage Water Level Greater Than Operating Level Large Change Since Previous Inspection Beach Cracks Severe Erosion Subsidence Liner and Cover Erosion of cover Exposure of Lmer -(Formatted Table -(Formatted Centered -[ Formatted Table N.VDMT PlanVDMT Plan 02.29 12 R 11 4 clean doc 11 .SVDMT Plan Febniarv 2012 R 115 redli docN VDMT PlanVDMT Plon 01 30 12 Reviaion 11 iVToUmpo Mpnt System nnd DMT Mon Plan January 2012 White Mesa Mill - Standard OperaUng Procedures Book 11 Environmental ProtecUon Manual SecUon 3 1 +2/12 Revision DemsonI 1 45 Page 29 of 55 Liner Observable Lmer Damage 1 1 1 1 1 1 1 I m DIKES AND EMBANKMENTS Inspection Items Conditions of Potential Dike 1 I Dike 1 Dike 2 Dike 3 Dike Dike Dike Concem lA 4A S 4AE 4B S Slopes Sloughs or Sliding Cracks No No No No Bulges Subsidence Severe visible visible visible visible Erosion Moist Areas Areas extenor extenor extenor extenor of Seepage Outbreak slope or slope or slope or slope or dike to dike to dike to dike to inspect inspect inspect inspect Crest Cracks Subsidence Severe No No No No Erosion visible visible visible visible extenor extenor extenor extenor slope or slope or slope or slope or dike to dike to dike to dike to mspect inspect inspect mspect IV FLOW RATES Slurry Line(s) Pond Remm S X Tails Spray System GPM V PHYSICAL INSPECTION OF SLURRY LINES(S) Walked to Discharge Point Observed Entire Discharge Line _Yes Yes No No VI DUST CONTROL Cell 2 CeU 3 Cell 4A Cell 4B Dusting N.VDMT Pl VDMT Plan 02.29.12 Re 11 SVDMT Plan Febmarv 2012 R 11 4 clean doc 11.5 redh docN VDMT PlanVDMT Plan 01 30 12 Roviflion 11 4VTailmes Mpit Svatem and DMT Mon Plon January 2011 I White Mesa Mill - Standard OperaUng Procedures Book 11 Environmental ProtecUon Manual SecUon 3 1 +2/12 Revision DemsonI 145 Page 30 of 55 Wmd Movement of Tailings Precipitation inches liquid General Meteorological conditions VII DAILY LEAK DETECTION CHECK | | Cell 1 CeU 2 CeU 3 Cell 4A Cell 4B Leak Detection System Checked Checked Checked Checked Checked Checked Leak Detection System Checked Wet Drv Wet Dry Wet Drv Wet Drv Wet Drv Leak Detection System Checked Initial level Initial level Initial level Initial level Initial level Leak Detection System Checked Final level Final level Final level Fmal level Final level Leak Detection System Checked Gal pumped Gal pumped Gal pumped Gal pumped Gal pumped vm OBSERVATIONS OF POTENTIAL CONCERN Action Required N VDMT PlanVDMT Plan 02 29 12 R ll.SVDMT Plan Febmarv 2012 Re llSredl docN VDMT PlanVDMT Plan 01 30 12 Roviaion 11 4VTaihnp9 Mgnt System and DMT Mon Plan Jnnuory 2011 11 4 clean doc White Mesa Mill - Standard Operating Procedures Book 11 Environmental ProtecUon Manual SecUon 3 1 +2/12 Revision Denisonl I 45 Page 31 of 55 N VDMT PlanVDMT Plan 02.29 12 R ll.SVDMT Pl Fbmarv2012R USredl docN-VDMT PlanVDMT Plan 01 30 12 Revision 11 4VTniline!i Mgnt Syntcm nnd DMT Mnn Plnn Inniinry 20121 11 4 clean doe - _ Tailings Dail>' Inspection Report Tailing Sluny Dischaige Location /r MILL SITE CELL NO 1 o a <a Ou «N1 T3 C/3 <a 1% I c =3 P 1/3 U Dike IT, ia "1 CELL NO 2 Filled /, CELL NO 4A Date hispectoi / s I White Mesa Mill - Standard OperaUng Procedures +2/12 Revision Denisonl 145 Book 11 Environmental ProtecUon Manual Section 3 I Page 33 of 55 APPENDIX A (CONT) DENISON MINES (USA) CORP WEEKLY TAILINGS INSPECTION Date Inspectors 1 Pond and Beach Cell I (a) Pond SoluUon Elevation elevaUons (msl ft) (b) FML Bottom Elevation 5597. (c) Depth ofWater above FML ((a) (b)) CelI4A (a)Pond Solution Elevation (b) FML Bottom ElevaUon 5555 14_ (c) Depth of Water above FML ((a) (b)) CelI4B (a)Pond Solution Elevation (b) FML Bottom Elevation 5557 50 (c) Depth ofWater above FML ((a) (b)) (d) Elevation of Beach Area with Highest Elevation (monthly) Roberts Pond (a)Pond SoluUon ElevaUon (b) FML Bottom Elevation 5612 3. (c) Depth of Water above FML ((a) (b)) 2 Slimes Drain Liquid Levels Cell 2 Pump functionmg properly. _Depth to Liquid pre pump .Depth to Liquid Post pump (all measurements are depth in pipe) Pre pump head is 37 97 Depth to Liquid Pre pump = Post pump head is 37 97 -Depth to Liquid Post pump = N.VDMT PlanVDMT Plan 02 29 12 R 11..SVDMT Plan Febmarv 2012 R ll.S redl ne.docN VDMT PlanVDMT Plan 01 30 12 Revision 11 4VToiling3 Mgnt System ond DMT Mon Plan Jonuary 2012 rov 11 4 cloon doo White Mesa Mill - Standard OperaUng Procedures Book 11 Environmental ProtecUon Manual SecUon 3 1 +2/12 Revision DemsonI 1 45 Page 34 of 55 3 Leak DetecUon Systems (Same data as Daily Inspection Form Record data on daily form) Observation New Decon Pad. Portal 1 New Decon Pad. Portal 2 New Decon Pad Portal 3 Is LDS (Portal) wet or dry'^ _wet dry _wet dry _wet dry If wet Record liquid level Liquid _Ftto Liquid Ft to Liquid Ft to If wet Report to RSO 4 Tailmgs Area Inspection (Note dispersal of blowing tailings) 5 Control Methods Implemented 6 Remarks 7 Designated Disposal Area for Non Tailings Mill Waste (awaiting DRC approval) * Does Level exceed 12 inches above the lowest point on the bottom flexible membrane liner (solution elevation of 5556 14 amsl for Cell 4A and 5558 50 for Cell 4B)'^ no yes If Cell 4A leak detection system level exceeds 12 mches above the lowest point on the bottom flexible membrane liner (elevation 5556 14 amsl) notify supervisor or Mill manager immediately N VDMT PlanVDMT Plan 02.29.12 R ll.SVDMT Plan Febmarv 2012 Re 11.5 redl ne.docN VDMT PlanVDMT Plan 01 30 12 Revision 11 4VTaihngs Mgnt System and DMT Mon Plan January 2012 rov 11 4 clean doo I White Mesa Mill - Standard Operating Procedures +2/12 Revision DemsonI I 45 Book 11 Environmental ProtecUon Manual SecUon 3 1 Page 35 of 55 APPENDIX A (CONT) MONTHLY INSPECTION DATA Inspector Date 1 Slurry Pipeline 2 Diversion Ditches and Diversion Berm Observation Diversion Ditch 1 Diversion Ditch 2 Diversion Ditch 3 Diversion Berm 2 Diversion Ditches Sloughing yes no yes no yes no Erosion yes no yes no yes no Undesirable yes no yes no yes no Vegetation Obstruction of Flow yes no yes no yes no Diversion Berm Stability Issues yes no Signs of Distress yes no Comments 3 Summary of Activities Around Sedimentation Pond N.VDMT PlanVDMT Plan 02 29 12 Rev ll.SVDMT Plan Febmarv 2012 Re ll.Sredl e docN VDMT PlanVDMT Plan 01 30 12 Revision 11 4VTailmgs Mgnt System and DMT Mon Plan Jonuary 2012 rov 11 4 clean doc White Mesa Mill - Standard OperaUng Procedures +2/12 Revision Denisonl 1 45 Book 11 Environmental ProtecUon Manual SecUon 3 I Page 36 of 55 4 Overspray Dust Mmimization Overspray system functionmg properly yes_ Overspray camed more than 50 feet from the cell ^yes_ If yes was system immediately shut off^ yes_ Comments 5 Remarks 6 Settlement Monitors Cell 2 Wl Cell 2W3 S Cell 3 IN _ CeU 2 W2 Cell 2E1 N Cell 3 IC _ CelI2W3 CeI12El IS Cell 3 IS _ Cell 2 W4 Cell 2E1 2S Cell 3 2N _ Cell 2W7 C Cell 2 East Cell 2W5 N Cell 2 W7N Cell 2 W7S Cell 2 W6N Cell2W6C CeU2W6S Cell 2 W4N Cell 4A Toe Cell 2 W4S Cell 2 W5C Cell3 2C Cell3 2S CelI2W5S Cell 3 38 Cell 3 3C CeII3 3N _ Cell 3 4N Cell 3 6N Cell 3 78 _ Cell 3 7C Cell 3 7N Cell 3 88 _ Cell 3 8C Cell 3 8N 7 Movement Monitors (Is there visible damage to any movement monitor or to adjacent surfaces)*^ 8 Summary of Daily Weekly and Quarterly Inspections N.VDMT PlanVDMT Plan 02.29.12 Re 1 l.SVDMT Plan Febmarv 2012 Re ll.Sredl e.docN VDMT PlanVDMT Plan 01 30 12 Roviaion 11 4VTailmgs Mgnt System and DMT Mon Plan January 2012 rov 11 4 clean doc I White Mesa Mill - Standard OperaUng Procedures +2/12 Revision Denisonl 1 45 Book 11 Environmental ProtecUon Manual SecUon 3 1 Page 37 of 55 N.VDMT PlanVDMT Plan 02.29.12 Re ll.SVDMT Plan F bmarv 2012 Re ll.Sredl e.docN VDMT PlanVDMT Plan 01 30 12 Revision 11 4VToihng3 Mgnt System and DMT Mon Plan Jonuary 2012 rov 11 4 cloon doc I White Mesa Mill - Standard OperaUng Procedures Book 11 Environmental ProtecUon Manual SecUon 3 1 +2/12 Revision DemsonI I 45 Page 38 of 55 APPENDIX A (CONT) WHITE MESA MILL TAILINGS MANAGEMENT SYSTEM QUARTERLY INSPECTION DATA Inspector Date 1 Embankment Inspection 2 Operations/Maintenance Review 3 Construction Activities 4 Estimated Areas CeU 3 Cell 4A Cell 4B Estimated percent of beach surface area Estimated percent of solution pool area Estimated percent of cover area Comments N.VDMT PlanVDMT Plan 02.29.12 Re 1 l.SVDMT Plan Febmarv 2012 Rev 11.5 redl e.docN VDMT PlanVDMT Plan 01 30 12 Revision 11 4VTaihnga Mgnt System and DMT Mon Plon Januory 2012 rov 11 4 clean doc I White Mesa Mill - Standard OperaUng Procedures +2/12 Revision DemsonI 1 45 Book 11 Environmental ProtecUon Manual SecUon 3 I Page 39 of 55 APPENDIX A (CONT ) ORE STORAGE/SAMPLE PLANT WEEKLY INSPECTION REPORT Week of through Date of Inspection Inspector Weather condiUons for the week Blowing dust condiUons for the week Corrective actions needed or taken for the week Are all bulk feedstock matenals stored in the area indicated on the attached diagram yes no comments Are all altemate feedstock matenals located outside the area indicated on the attached diagram mamtained within water tight containers yes no comments (e g condiUons of containers) Are all sumps and low lying areas free of standing solutions'^ Yes No If No how was the situation corrected supervisor contacted and correction date*^ Is there free standing water or water mnning off of the feedstock stockpiles'^ Yes No Comments N.VDMT PlanVDMT Plan 02.29 12 R 1 l.SVDMT Plan Febmary 2012 R 11.5 redl e docN VDMT PlanVDMT Plan 01 30 12 Revision 11 iVTailinga Mgnt Syatom ond DMT Mon Plan January 2012 rov 11 4 clean doc White Mesa Mill - Standard OperaUng Procedures +2/12 Revision DemsonI 1 45 Book 11 Environmental Protection Manual SecUon 3 1 Page 40 of 55 Other comments N.VDMT PlanVDMT Plan 02.29 12Re ll.SVDMT Plan Febmarv 2012 Rev 11 5 redl ne.docN VDMT PlanVDMT Plon 01 30 12Revi3ion 11 4VTailmg3 Mgnt System ond DMT Mon Plan Januory 2012 rov 11 4 clooadoc ll 1 I 1 •i ^ I il ?. i r , 1 I 1 I White Mesa Mill - Standard Operating Procedures +2/12 Revision DemsonI 145 Book 11 Environmental Protection Manual Section 3 1 Page 41 of 55 APPENDIX A (CONT) ANNUAL DECONTAMINATION PAD INSPECTION Date of Inspection Inspector New Decontamination Pad Are there any cracks on the wash pad surface greater than 1/8 inch of separation*^ Yes No Is there any significant deterioration or damage of the pad surface'^ Yes No Findings Repair Work Required Existing Decontamination Pad Were there any observed problems with the steel tank*^ Yes No Findings Repair Work Required Note For the annual inspection of the both the Existing and New Decontamination Pads the annual inspection findings any repairs required and repairs completed along with a summary of the weekly inspections shall be discussed in the 2 ^ Quarter report due September 1 of each calendar year N.VDMT PlanVDMT Plan 02.29.12 Re ll.SVDMT Plan Febmarv 2012 Re 11.5 redl ne.docN VDMT PlanVDMT Plan 01 30 12 Roviaion 11 4VTniling3 Mgnt Syatom and DMT Mon Plan January 2012 rev 11 4 cloaadoo I White Mesa Mill - Standard Operating Procedures +2/12 Revision Denisonl 145 Book 11 Environmental ProtecUon Manual Section 3 1 Page 42 of 55 APPENDIX B 8 3 TAILINGS INSPECTOR TRAINING This document provides the traimng necessary for qualifying management designated mdividuals for conducting daily tailings inspections Training information is presented by the Radiation Safety Officer or designee from the Environmental Department Datiy taihngs mspections are conducted in accordance with the White Mesa Mill Tailings Management System and Discharge Mimmization Technology (DMT) Monitonng Plan The Radiation Safety Officer or designee from the Radiation Safety Department is responsible for performing monthly and quarterly tailings inspections Tailings inspection forms will be included in the monthly tailings inspection reports which summanze the conditions activities and areas of concem regarding the tailings areas Notifications The inspector is required to record whether all inspection items are normal (satisfactory requinng no action) or that conditions of potential concem exist (requinng action) A check mark indicates no action required Ifconditionsofpotential concem exist the inspector should mark an X m the area the condition pertains to note the condition and specify the corrective action to be taken If an observable concem is made it should be noted on the tailings report untti the corrective action is taken and the concem is remedied The dates of all corrective actions should be noted on the reports as well Any major catastrophic events or conditions pertaining to the tailmgs area should be reported immediately to the Mill Manager or the Radiation Safety Officer one of whom will notify Corporate Management Ifdam failure occurs notify your supervisor and the MiU Manager immediately The Mill Manager will then notify Corporate Management MSHA (303 231 5465) and the State of Utah Division ofDam Safety (801 538 7200) Inspections AU areas of the tailmgs disposal system are routinely patroUed and visible observations are to be noted on a daily tailings inspection form Refer to Appendix A for an example of the daily tailmgs inspection form The inspection form consists of three pages and is summanzed as follows I Tailmgs Slurry Transport System The slurry pipeline is to be inspected for leaks damage and sharp bends The pipeline joints are to be monitored for leaks and loose connections The pipeline supports are to be inspected for damage and loss of support Valves are also to be inspected particularly for N.VDMT PlanVDMT Plan 02 29.12 R ll.SVDMT Plan Febmary 2012 R 11.5 redl .docN VDMT PlanVDMT Plan 01 30 12 Revision II iVToilings Mgnt System and DMT Mon Plan January 2012 rev 11 4 oleaadoo White Mesa Mill - Standard OperaUng Procedures +2/12 Revision DemsonI I 45 Book 11 Envu-onmental ProtecUon Manual SecUon 3 1 Page 43 of 55 leaks blocked valves and closed valves Pomts of discharge need to be inspected for improper location and onentation Operational Systems Operating systems including water levels beach liners and covered areas are items to be inspected and noted on the daily inspection forms Sudden changes in water levels previously observed or water levels exceeding the operating level of a pond are potential areas of concem and should be noted Beach areas that are observed as having cracks severe erosion or cavities are also items that require investigation and notation on datiy forms Exposed liner or absence of cover from erosion are potential items of concem for ponds and covered areas These should also be noted on the daily inspection form Cells 1 3 4A and 4B solution levels are to be monitored closely for conditions neanng maximum operating level and for large changes in the water level since the last mspection All pumping activities affecting the water level will be documented In Cells 1 and 3 the PVC lmer needs to be monitored closely for exposed lmer especially after storm events It is important to cover exposed lmer immediately as exposure to sunlight wtil cause degradation of the PVC liner Small areas of exposed liner should be covered by hand Large sections of exposed lmer will require the use of heavy equipment These conditions are considered senous and require immediate action After tiiese conditions have been noted to the Radiation Safety Officer a work order will be wntten by the Radiation Safety Officer and mmed into the Maintenance Department AH such repairs should be noted in the report and should contain the start and finish date of the repairs Dikes and Embankments Inspection items include the slopes and the crests of each dike For slopes areas of concem are sloughs or slidmg cracks bulges subsidence severe erosion moist areas and areas of seepage outbreak For crests areas of concem are cracks subsidence and severe erosion When any of these conditions are noted an X mark should be placed in the section marked for that dike Inaddition the dikes in particular dikes 4A S 4A E and4B S should be inspected closely for mice holes and more importantly for praine dog holes as the praine dogs are likely to burrow in deep possibly to the liner If any of these conditions exist the inspection report should be marked accordingly N.VDMT PlanVDMT Plan 02.29.12 Re 1 l.SVDMT Plan Febmarv 2012 Re 11.5 redl ne.docN VDMT PlanVDMT Plan 01 30 12 Revision 11 4VTaihngs Mgnt System and DMT Mon Plan January 2012 rov 11 4 cloaadoo White Mesa Mill - Standard Operating Procedures +2/12 Revision DemsonI I 45 Book 11 Environmental ProtecUon Manual SecUon 3 I Page 44 of 55 4 Flow Rates Presence of all flows in and out of the cells should be noted Row rates are to be estimated in gallons per minute (GPM) Rates need to be determined for slurry lines pond remm SX tails and the spray system Dunng non operational modes the flow rate column should be marked as 0 The same holds tme when the spray system is not utilized 5 Physical Inspection of Slurry Line(s) A physical inspection of all slurry lines has to be made every 4 hours dunng operation of the null If possible the inspection should include observation of the entire discharge hne and discharge spill point into the cell If fill to elevation flags are in place the tailings and build up IS to be momtored and controlled so as to not cover the flags 6 Dust Control Dusting and wind movement of tatiings should be noted for Cells 2 3 4A and 4B Otiier observations to be noted include a bnef descnption of present weather conditions and a record of any precipitation received Any dusting or wind movement of tailings should be documented In addition an estimate should be made for wind speed at the time of the observed dusting or wind movement of tailings The Radiation Safety Department measures precipitation on a daily basis Daily measurements should be made as near to 8 00 a m as possible every day Weekend measurements wiU be taken by Environmental Health and Safety personnel as close to 8 00 a m as possible AU snow or ice should be melted before a reading is taken 7 Observations of Potential Concern All observations of concem dunng the inspection should be noted in this section Corrective action should follow each area of concem noted AU work orders issued contacts or notifications made should be noted in this section as well It is important to document all these Items in order to assure that the tailings management system records are complete and accurate 8 Map of Taihngs Cells The last section of the inspection involves drawing as accurately as possible the following Items where applicable N.VDMT PlanVDMT Plan 02.29 12 Re 11 .SVDMT Plan Febmarv 2012 Rev 11.5 redl e.docN VDMT PlanVDMT Plan 01 30 12 Revision 11 4VTailing3 Mgnt System and DMT Mon Plan January 2012 rov 11 4 cloaadoo White Mesa Mill - Standard OperaUng Procedures +2/12 Revision DemsonI 145 Book 11 Environmental ProtecUon Manual SecUon 3 1 Page 45 of 55 1 Cover area 2 Beach/tailing sands area 3 Solution as it exists 4 Pump lines 5 Activities around tailings cell (i e hauling trash to the dump lmer repairs etc) 6 Slurry discharge when operating 7 Over spray system when operating 9 Safety Rules All safety mles applicable to the null are applicable when in the tailings area These mles meet the required MSHA regulations for the tailings area Please pay particular notice to the following mles 1 The posted speed limit on Cell 4A and 4B dike is 5 mph and the posted speed linut for the tailings area (other than the Cell 4A and 4B dike) is 15 mph These Imuts should not be exceeded 2 No food or dnnk is permitted in tiie area 3 All personnel entenng the tailings area must have access to a two way radio 4 Horseplay is not pemutted at any time 5 Only those specifically authonzed may operate motor vehicles in the restiicted area 6 When road conditions are muddy or slick a four wheel dnve vehicle is required in the area 7 Any work performed in which there is a danger of falling or slipping in the cell will require the use of a safety belt or hamess with attended life line and an approved life jacket A portable eyewash must be present on site as well 8 Anytime the boat is used to perform any work an approved life j acket and goggles must be wom at all times There must also be an approved safety watch with a two way hand held radio on shore A portable eyewash must be present on site as well 10 Preservation of Wildlife Every effort should be made to prevent wildlife and domesticated animals from entenng the tailings area All wtidlife observed should be reported on the Wildlife Report Worksheet dunng each shift Waterfowl seen near the tailings cells should be discouraged from landing by the use of noisemakers 11 Certification Following the review of this document and on site instmction on the taihngs system inspection program designated individuals will be certified to perform daily tailings inspections The Radiation Safety Officer authonzes certification Refer to the Certification N VDMT PlanVDMT Plan 02.29.12 Rev ll.SVDMT Plan Febmarv 2012 Rev 11.5 redli e.docN VDMT PlanVDMT Plan 01 30 12Rovision 11 4\Tailmg9 Mgnt System and DMT Mon Plon Jonuary 2012 rov 11 4 cloon doc I White Mesa Mill - Standard Operating Procedures +2/12 Revision DemsonI 1 45 Book 11 Envu-onmental Protection Manual SecUon 3 I Page 46 of 55 Form Appendix C This form should be signed and dated only after a thorough review ofthe taihngs information previously presented The form will then be signed by the Radiation Safety Officer and filed N VDMT PlanVDMT Plan 02.29.12 Rev 1 l.SVDMT Plan Febmarv 2012 Rev 11.5 redl ne.docN VDMT PlanVDMT Plan 01 30 12 Revision 11 4VTailmgs Mgnt System and DMT Mon Plan January 2012 rov 11 4 clean doo White Mesa Mill - Standard OperaUng Procedures +2/12 Revision Denisonl 1 45 Book 11 Environmental ProtecUon Manual SecUon 3 1 Page 47 of 55 APPENDIX C CERTIFICATION FORM Date Name I have read the document titied Tailings Management System White Mesa Mill Tailings Inspector Traimng and have received on site mstmction at the tailings system This instmction mcluded documentation of daily tailings inspections analysis of potential problems (dtice failures unusual flows) notification procedures and safety Signamre I certify that the above named person is qualified to perform the daily inspection of the tailings system at the White Mesa Mill Radiation Safety Personnel/ Tailings System Supervisor N.VDMT PlanVDMT Plan 02.29.12 Re 11 .SVDMT Plan Febmarv 2012 Re 11.5 redl e docN VDMT PlanVDMT Plan 01 30 12 Roviaion 11 4VTaihnga Mgnt System and DMT Mon Plan January 2012 rov 11 4 clooadoc I White Mesa Mill - Standard Operating Procedures +2/12 Revision DemsonI I 45 Book 11 Environmental Protection Manual SecUon 3 I Page 48 of 55 APPENDIX D FEEDSTOCK STORAGE AREA N.VDMT PlanVDMT Plan 02.29.12 Re ll.SVDMT Plan Febmarv 2012 Re 11.5 redl ne.docN VDMT PlanVDMT Plan 01 30 12 Revision 11 4VTai1ing9 Mgnt Syatom and DMT Mon Plan Januory 2012 rov 11 4 cloon doc White Mesa Mill - Standard OperaUng Procedures Book 11 Environmental Protection Manual Section 3 1 +2/12 Revision DemsonI 1 45 Page 49 of 55 N.VDMT PlanVDMT Plan 02 29 12 Re ll.SVDMT Pla Febmarv 2012 R ll.S redl ne.docN VDMT PlanVDMT Plan 01 30 12 Revision 11 4VTailmga Mgnt Syatom and DMT Mon Plan January 2012 rov 11 4 cloaadoo White Mesa Mill - Standard OperaUng Procedures Book 11 Environmental Protection Manual SecUon 3 I +2/12 Revision Denisonl 1 45 Page 50 of 55 1 X APPENDIX E TABLES N.VDMT PlanVDMT Plan 02.29.12 Re ll.SVDMT Plan Febmarv 2012 Re 11.5 redl ne.docN VDMT PlanVDMT Plan 01 30 12 Roviaion 11 4VTnihnga Mgnt System and DMT Mon Plan Jonuory 2012 rev 11 4 cloon doo '^• ll ,1 I" 31! j' ^ II I [ 1 ' ' White Mesa Mill - Standard Operating Procedures Book 11 Environmental ProtecUon Manual SecUon 3 1 +2/12 Revision DemsonI I 45 Page 51 of 55 Table lA Calculated Action leakage Rates for Vanous head Conditions Cell 4A White mesa Mill Blanding Utah Head above Lmer System (feet) Calculated Action leakage Rate (gallons / acre / day) 5 222 04 10 31401 15 384 58 20 444 08 25 496 50 30 543 88 35 587 46 37 604 01 Table IB Calculated Action leakage Rates for Vanous head Conditions Cell 4B White mesa Mill Blanding Utah Head above Liner System (feet) Calculated Action leakage Rate (gallons / acre / day) 5 211 40 10 317 00 15 369 90 20 422 70 25 475 60 30 528 40 35 570 00 37 581 20 N VDMT PlanVDMT Plan 02.29.12 Re ll.SVDMT Plan Febmarv 2012 Rev 11.5 redli e.docN'VDMT PlanVDMT Plan 01 30 12 Rcvia 11 IVToilinga Mgnt Syatom and DMT Mon Plan January 2012 rov 11 4 clean doo White Mesa Mill - Standard Operating Procedures Book 11 Envu-onmental ProtecUon Manual SecUon 3 1 +2/12 Revision DemsonI I 45 Page 52 of 55 N.VDMT PlanVDMT Plan 02.29.12 Re ll.SVDMT Plan Febmarv 2012 Re ll.Sredl e.docN VDMT PlanVDMT Plan 01 30 12 Revision 11 4VToilmg9 Mgnt Sy9tem ond DMT Mon Plon Jonuary 2012 rov 11 4 dean doc White Mesa Mill - Standard OperaUng Procedures Book 11 Environmental ProtecUon Manual SecUon 3 1 +2/12 Revision Denisonl 1 45 Page 53 of 55 APPENDIX F Example of Freeboard Calculations For Cell 4B Assumptions and Factors o Total PMP volume to be stored in CeU 4BA - 159 4 acre feet o Wave ranup factor for CeU 4B - 0 77 feet o Total capacity of Cell 4B - 2 094 000 dry tons o Elevation of FML of Cell 4B - 5 600 35 FMSL o Maximum pool surface area of Cell 4B - 40 acres o Total tailings sohds deposited into Cell 4B at time beach area first exceeds 5 594 FMSL - 1 000 000 dry tons* o Date beach area first exceeds 5 594 FMSL - March 1 2012* o Expected and acmal production is as set forth in the following table Tune Penod Expected Tailings Solids Disposition mto Cell 4B Determined at the beginmng of the penod (dry tons)* Expected Tailings Sohds Dispositio n into Cell 4B at the beginmng of the penod multiplied by 150% Safety Factor (dry tons) Actual Taihngs Sohds Disposition into Cell 4B determined at end of the period (dry tons)* March 1 2012 to November 1 2012 150 000 225 000 225 000 November 1 2012 to November 1 2013 300 000 450 000 275 000 November 1 2013 to November 1 2014 200 000 300 000 250 000 N.VDMT PlanVDMT Plan 02.29 12 Re 1 l.SVDMT Plan Febmarv 2012 Re 11.5 redl e.docN VDMT PlanVDMT Plon 01 30 12 Revision 11 4VToilmg9 Mgnt System ond DMT Mon Plon Januory 2012 rov 11 4 clean doo White Mesa Mill - Standard OperaUng Procedures +2/12 Revision Denisonl 1 45 Book 11 Environmental ProtecUon Manual Secuon 3 1 Page 54 of 55 *These expected and actual tailings and production numbers and dates are fictional and have been assumed for illustrative purposes only Based on these assumptions and factors the freeboard limits for Cell 4B would be calculated as follows 1 Pnor to March 1.2012 Pnor to March 1 2012 the maximum elevation of the beach area in Cell 4B is less than or equal to 5 594 FMSL therefore the freeboard linut is set at 5 594 6 FMSL 2 March 1. 2012 to November 1. 2012 The pool surface area would be reduced to the following amount (1-225 000 / (2 094 000 - 1 000 000)) x 40 acres = 31 77 acres Based on this reduced pool area the amount of freeboard would be 197 5 acre feet divided by 31 77 acres equals 6 22 feet When the wave mn up factor for Cell 4B of0 77 feet is added to this the total freeboard required is 6 99 feet This means that the freeboard Imut for Cell 4B would be reduced from 5594 6 FMSL to 5592 2 FMSL (5594 6 FMSL nunus 6 22 feet rounded to the nearest one lentil of a foot) This calculation would be performed at March 1 2012 and tius freeboard linut would persist until November 1 2012 3 November 1. 2012 to November 1. 2013 The pool surface area would be reduced to the following amount First recalculate the pool surface area that should have applied dunng the previous penod had modeled tonnages (i e expected tonnages grossed up by the 150% safety factor) equaled actual tonnages for the penod Since the acmal tonnage of 225 000 dry tons was the same as the modeled tonnage of 225 000 dry tons the recalculated pool surface area is the same as the modeled pool surface area for the previous penod which is 31 77 acres Then calculate the modeled pool surface area to be used for the penod (1-450 000/ (2 094 000 - 1 000 000 225 000)) x 31 77 acres = 15 32 acres Based on this reduced pool area the amount of freeboard would be 197 5 acre feet divided by 15 32 acres equals 12 89 feet When the wave mn up factor for Cell 4B of0 77 feet is added to this the total freeboard required is 13 66 feet This means that the freeboard linut for CeU 4B would be reduced from 5592 2 FMSL to 5586 7 FMSL (5600 35 FMSL nunus 13 66 feet rounded to the nearest one tenth of a foot) This calculation would be performed at November 1 2012 and this freeboard linut would persist until November 1 2013 N.VDMT PlanVDMT Plan 02.29 12 Rev ll.SVDMT Plan Febmarv 2012 Re ll.Sredl e.docN VDMT PlanVDMT Plon 01 30 12 Revision 11 4VTaihng3 Mgnt System and DMT Mon Plon January 2012 rov 11 4 cloon doc White Mesa Mill - Standard Operating Procedures +2/12 Revision Denisonl I 45 Book 11 Environmental ProtecUon Manual SecUon 3 1 Page 55 of 55 4 November 1. 2013 to November 1.2014 The pool surface area would be reduced to the following amount First recalculate the pool surface area that should have applied dunng the previous penod had modeled tonnages (i e expected tonnages grossed up by the 150% safety factor) equaled acmal tonnages for the penod Since modeled tonnages exceeded acmal tonnages the pool area was reduced too much dunng the previous penod and must be adjusted The recalculated pool area for the previous penod is (1-275 000/ (2 094 000 - 1 000 000 225 000) x 31 77 acres = 21 72 acres This recalculated pool surface area will be used as the starting point for the freeboard calculation to be performed at November 1 2013 Then calculate the modeled pool surface area to be used for the penod (1-300 000 / (2 094 000 - 1 000 000 225 000 - 275 000)) x 21 72 acres: 10 75 acres Based on this reduced pool area the amount of freeboard would be 197 5 acre feet divided by 10 75 acres equals 18 37 feet When the wave mn up factor for Cell 4B of0 77 feet is added to this the total freeboard required is 19 14 feet This means that the freeboard limit for CeU 4B would be reduced from 5586 7 FMSL to 5581 2 FMSL (5600 4 FMSL minus 18 4 feet rounded to the nearest one tenth of a foot) This calculation would be performed at November 1 2013 and this freeboard linut would persist until November 1 2014 N.VDMT PlanVDMT Plan 02.29.12 Re ll.SVDMT Plan Febmarv 2012 Re ll.Sredl n .docN VDMT PlanVDMT Plan 01 30 12 Revision 11 4VTai1inga Mgnt Syatom and DMT Mon Plan January 2012 rov 11 4 oleaadoo