HomeMy WebLinkAboutDRC-2012-002924 - 0901a0688035c97eState of Utah
GARY R. HERBERT
Governor
GREG BELL
Lieutenant Governor
Department of
Envkonmental QuaUty
Amanda Smith
Executive Director
DIVISION OF RADIATION CONTROL
Rusty Lundberg
Director
June 7, 2012
David Frydenlund
Vice President and General Counsel
Denison Mines (USA) Corp.
1050 Seventeenth Street, Suite 950
Denver, Colorado 80265
DRC-2012.002924
RE: DRC hispection Module RADMOD-TPEM-02, May 30, 2012; RML UT1900479
Dear Mr. Frydenlund:
Inspection Module RADMOD-TPEM-02 was conducted on May 30, 2012, by the Division of
Radiation Control (DRC) at the White Mesa Mill. The inspection focused on the Mill's radiation
worker training, radiological postings and personnel radiological monitoring. No discrepancies
were noted as all items inspected met applicable regulatory requirements and site procedures. A
copy of the Inspection Report is attached. -
Please continue to remember that radiation safety is the responsibility of the licensee. Thank you
for your cooperation in this matter.
If you have any questions or concems regarding this letter, please contact Kevin Camey at (801)
536-4250.
Sincerely,
Rusty Lundberg, Director
RI7KJC:kc
Enclosure
cc: David Turk, Site RSO
195 North 1950 West • Salt Lake City, UT
Mailing Address- P.O. Box 144850 • Salt Lake City, UT 84114-4850
Telephone (801) 536-4250 • Fax (801-533-4097 -TDD. (801) 536-4414
www deq Utah gov
Pnnted on 100% recycled paper
INSPECTION REPORT
Inspection Module: RADMOD TPEM-02
Inspection Location: White Mesa Mill, Blanding Utah
RM License: UT1900479
Inspection Items: Training, Postings and Extemal Monitoring
Inspection Date: May 30,2012
Inspectors: Kevin Camey, Utah Division of Radiation Control (DRC)
Personnel Contacted: David Turk, Ron Nieves and Dan Hillsten.
Governing Documents:
• Radioactive Material License UT1900479
• NRC Regulatory Guide 8.30
• License Renewal Application Dated Febmary 28, 2007
• White Mesa Mill Radiation Protection Manual, Section 1
• W^ite Mesa Mill Security Program, Section 1.4
• W^ite Mesa Mill Training Manual, Sections 2 and 3
• Utah Administrative Code R313-15
• 10CFR20
Inspection Summary
The inspection was a verification of compliance with Utah Rules, 10CFR20, NRC Regulatory Guide
8.30 and White Mesa Mill (the Mill) procedures as they pertain to training, postings and extemal
monitoring at the Mill. The inspection consisted of a review of records, site observations and
interviews with the Radiation Protection Staff as well as other personnel on site.
Discrepancies
No discrepancies were noted during the inspection.
Inspection Items
The inspection was divided into four main sections:
• Training
• Postings
• Extemal Monitoring
• Security*
*This section was added as a follow-up to a previous issue with Delivery Driver Training but is
addressed by the Mill in their Security Manual. ,
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The inspection outlines are noted below according to section:
Training
The inspection consisted of a review of records of trained personnel as well as the curriculum
associated with that training. It was focused on the radiation worker training and re-training of Mill
employees and contract personnel. The Mill's rad-worker training was found to be properly managed
and no discrepancies were found regarding the program.
Postings
The inspection examined the Mill's radiological postings through direct observance. The inspector
observed postings at the Mill's entrances. Radiation Areas and Airbome Radioactivity Areas. All
observed postings were found to be appropriately displayed and maintained.
Radiation Area boundaries were surveyed by the inspector. No boundaries were found to exceed the
5 mrem/hr limit nor were any areas found to be > 5 mrem/hr outside of posted Radiation Areas. No
posting discrepancies were found during the inspection.
Extemal Monitoring
The inspection examined the Mill's use of exit monitoring for extemal personnel contamination.
Workers were observed at the Laboratory and West Door exits from the Restricted Area. Workers
were found to be properly self-monitoring and appropriately logging their activity.
The inspection also looked at the changes that were committed to by the Mill for establishing alarm
set points on the exit monitoring instmmentation. The Radiation Protection Manual is in the process
of being revised to remove the requirement to set alarms between 500 and 750 in dpm/100 cm^. The
monitors' alarms will now be set at the contamination limit of 1000 dpm/100 cm^. Although
ALARA principles would favor the set points remaining within their current range, it is understood
that with the Mill's current instmmentation, these settings are difficult to consistentiy achieve.
The inspector also reviewed the Daily Efficiency Check sheets that have been developed for
documenting the daily efficiencies and alarm settings for the exit monitors. These forms are an
excellent tool for documenting this daily function. However, it was discussed with the RSO that
there remain several insufficiencies associated with the forms. It was pointed out that the form only
lists data points and should include the calculations used to determine alarm settings. The form also
fails to identify the units used for some of the data listed, i.e. cpm vs. dpm. These changes would
facilitate review of the forms without having to recalculate every entry. It would also provide
consistency in the calculations if the formula was presented as a worksheet on the form. The RSO
agreed to explore revising the form.
Findings
No findings were identified during the inspection.
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Conclusion and Reconunendations
No violations are recommended for this inspection. The items noted were of a minor nature and the
RSO's outiook on addressing the findings was reasonable to the inspectors. The RSO was notified
that these issues would be revisited during subsequent inspections.
Recommendation for Next Inspection
1. Check changes to the Daily Efficiency Check Sheets
Prepared By: Kevin Camey ygg^^^^y-^*^ June 6.2012
Reviewed By: Phillip Goble ^^^^^^ June 6.2012
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UTAH DIVISION OF RADIATION CONTROL
Inspection Module TPEM-02
Denison Mmes
White Mesa Mill
. Radioactive Matenals License UT1900479
OPENING MEETING
Inspector(s) Kevin Camey
Date(s) May m 7ni9.
MEETING MEMBERS
NAME COMPANY CONTACT
INFORMATION
Kevm Camey DRC (801) 536-4250
"Ryan Johnson DRC (801) 536-4250
Dave Turk Denison Mines (435) 678-2221
Ronnie Nieves 'Denison Mines (435) 678-2221
^ /
/
/
r
r
U \rad\COMMON\Uranium mills\ 1 le(2)UTl900479 Denison Mines - White Mesa UMill\ HP hspection modulesX RADMOD-TPEM-02 doc
UTAH DIVISION OF RADIATION CONTROL
Inspection Module TPEM-02
Denison Mines
White Mesa Mill
Radioactive Matenals License UT1900479
OPENING MEETING
DISCUSSION
Discussed what areas the inspection would cover and records that will be needed for review.
SITE STAFF COMMENTS
Dave Turk explained the Mill's current status. He asked Ronnie Nieves to gather the documentation
that would be needed to complete the inspection.
U \rad\COMMON\Uranium mills\ 1 le(2)UTl 900479 Denison Mines - White Mesa UMill\ HP hispection modules\ RADMOD-TPEM-02 doc
UTAH DIVISION OF RADIATION CONTROL
RADIATION PROTECTION INSPECTION MODULE RADMOD-TPEM-02
TRAINING/POSTINGS/EXIT MONITORING Rev 1
DENISON MINES - WHITE MESA URANIUM MILL
RADIOACTIVE MATERL\L LICENSE UT1900479
Inspection Dates Start May 30.2012 End Mav 30.2012
Inspector(s) Kevin Camey
References
Radioactive Matenal License UT1900479
License Renewal Application dated Febmary 28, 2007
Training Manual, Sections 2 and 3,
Secunty Program, Section 1 4
Radiation Protection Manual, Section 1 x
10CFR20
NRC Regulatory Guide 8 30
Utah Administrative Code R313-15
TRAINING
Training Manual Section 2 0 On-Site Contractors
"New hire training, as outiined in Section 1 2, is included in the training program, as applicable to the
site work specifications, for on-site contractors "
1) Has the licensee documented initial training of on-site contractors'?
lElYes • No
Comments. Training records for contractors are filed in the ^Contractor Training Logbook 2012."
Records for each contractor include their MSHA certificate and the signature page from the Contractor
Training Course.
Training Manual Section 3 1 Pre-employment Instmction
"Classroom instmction of all new employees is conducted under the supervision of the Radiation Safety
Officer and Safety Coordinator, covenng plant and personal safety, including radiation protection "
2) Has the licensee documented initial training of new employees'?
ElYes • No
Comments. New hire training records are filed m folders arranged by month in the Safety Office.
U \rad\COMMON\Uranium mills\ 1 le(2)UTl 900479 Denison Mines - White Mesa UMill\ HP hispection modules\ RADMOD-TPEM-02 doc
Training Manual Section 3 1 Pre-Employment Instmction - Items I and J
3) Did the licensee provide training to female employees on 'Prenatal Radiation Review"?
KlYes • No
Comments. 'Prenatal Radiation Review' is part of the Rad Safety cumculum.
4) Did the licensee provide training on 'Radiation Protection Review"?
es • No
Comments. 'Radiation Protection Review' is part of the Rad Safety cumculum.
5) Did the licensee provide training on the 'Radiation Protection Review"?
Yes • No
Comments. 'Radiation Protection Review' is part of the Rad Safety cumculum.
SECURITY
The Mill's Secunty Program, Section 1.4, Reagent and Ore Camers, states
Tmck dnvers hauling reagent and ore into the restncted area of the facility are to receive documented
site safety and radiation protection training pnor to access to the site Access is liimted by controlling
and documenting gate access Safety and radiation training consists of appropnate training for the
activity involved
6) Have all reviewed dnvers hauling reagent and/or uranium ore received site safety and radiation
protection training pnor to entry into the Restncted Area*?
KlYes • No
Comments No dnvers were available for interview dunng the inspection In response to a previous
NOV. changes in the program include maintaining dnver's training records in the 'Hazard Awareness
Training Book ' Also, a spreadsheet containing a list of trained dnvers in maintained for reference.
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EXIT SURVEYS
Radiation Protection Manual Section 12 1, Restncted Area, states "All personnel who enter the
Restncted Area will monitor themselves each time they leave the Restncted Area and at the end of their
shift The Radiation Safety Department will review the monitonng information All personnel exiting
the Restncted Area must initial a record of their monitonng activity "
7) Did all employees observed monitor themselves m accordance with the Radiation Protection Manual
upon exit from the Restncted Area*?
I^Yes • No
Comments Personnel observed monitonng at the Lab and West Door exits. All observed personnel
properly self-monitored.
Radiation Protection Manual Section 12 3, Monitonng Procedures, outlines the steps required to
perform proper personnel monitonng
8) Section 1 2 3 step 1
Were all exit monitor (rate meter) alarms adjusted within the range of 500 to 750 dpm/lOOcm^'?
(Note Because the Ludlum Model 177 reads out in counts per minute and because the Ludlum Model
43-5 probe has an effective surface area of 50 cm^, ensure proper calculations were used to achieve a
500 to 750 dpm/lOOcm^ range)
Alarm Set Point (m cpm) - eff x 2 = Alarm Set Point (in dpm/100 cm^)
ElYes • No
Comments. In response to a previous NOV. changes in the program include eliminating the requirement
in Section 1.2.3 of the Radiation Protection Manual for monitor alarms to be set between 500 and 750
dpm/lOOcml Alarms are now set at 1000 dpm/lOOcml Daily alarm sheets were developed for
documentation. All reviewed records were within the 1000 dpm/lOOcm^ setting. See Inspection Report
for discussion. ;
9) Section 1 2 3 step 2
Did all observed personnel exiting the Restncted Area slowly survey their hands, clothing and shoes,
including the shoe bottoms, at a distance from the surface of approximately VA inch'?
ISlYes • No
Comments. See item 7 above. [
U \rad\COMMON\Uranium mills\ Lle(2)UT1900479 Denison Mines - White MeSa UMill\ HP hspection modulesX RADMOD-TPEM-02 doc
10) Section 1 2 3 step 6
Has the licensee provided documentation of individual (exit) surveys being logged and initialed'?
ElYes • No
Comments. Log sheets at the Lab and West Door exits were found to be properiv kept. _
RADIOLOGICAL POSTINGS
License Condition 9 9 states The licensee is hereby exempted from the requirements of R313-15-902(5)
for areas within the mill, provided that all entrances to the mill are conspicuously posted in accordance
with R313-15-902(5) and with the words, "Any area within this mill may contain radioactive matenal"
11) Has the licensee conspicuously posted all entrances to the mill m accordance with R313-15-902(5)
and with the words, "Any area withm this mill may contain radioactive matenal'"?
KlYes • No
Comments. All observed entrances to the Mill were found to be appropnately posted.
Utah Administrative Code R313-15-902(1) requires that the licensee post each radiation area with a
conspicuous sign or signs heanng the radiation symbol and the words "CAUTION, RADIATION
AREA"
10CFR20 1003 defines a Radiation Areas as an area, accessible to individuals, in which radiation levels
could result in an individual receiving a dose equivalent in excess of 0 005 rem (0 05 mSv) m 1 hour at
30 centimeters from the radiation source or from any surface that the radiation penetrates
12) Were all radiation areas posted in accordance with R313-15-902(1)*?
KlYes • No
Comments. Radiation Area postings were observed at the Yellowcake Dryer/Packaging. Altemate Feed
Dump Station and Product Storage Yard. All areas were found to be appropnately posted.
U \rad\COMMON\Uranium nulls\ 1 le(2)UTl900479 Denison Mines - White Mesa UMillN HP hispection modulesX RADMOD-TPEM-02 doc
13) Were all Radiation Area boundanes found to be < 5mrem/hr'?
lElYes • No
Comments. All Radiation Area boundanes were found to be < 5 mrem/hr.
Regulatory Guide 8 30 C 6 sets the requirements for establishing Airbome Radioactivity Areas
14) Has the licensee established Airbome Radioactivity Areas in accordance with Regulatory Guide
8 30 C 6*?
^Yes • No
Comments. Airbome Radiation Area postings were observed at the Sag Mill. Yellowdake ;
Dryer/Packaging and the Altemate Feed Dump Station (Mill Dmm Station). All observed areas were
found to be propedy posted.
15) Has the/licensee established the yellowcake drying and packaging areas as Airbome Radioactivity
Areas'?
lElYes • No
Comments. See item 14 above.
As required by Utah Administrative Code R313-15-902(4), the licensee or registrant shall post each
airbome radioactivity area with a conspicuous sign or signs heanng the radiation symbol and the words
"CAUTION, AIRBORNE RADIOACTFVITY AREA" or "DANGER, AIRBORNE RADIOACTIVITY
AREA"
16) Has the licensee employed the proper postings for Airbome Radioactivity Areas in accordance with
R313-15-902(4):?
I^Yes •NO
Comments. All observed areas were found to be properly posted.
U \rad\COMMON\Uranium millsX 1 le(2)UT1900479 Denison Mines - White Mesa UMill\ HP hispection modulesX RADMOD-TPEM-02 doc
UTAH DIVISION OF RADIATION CONTROL
Inspection Module TPEM-02
Denison Mines
White Mesa Mill
Radioactive Matenals License UTl900479
CLOSEOUT MEETING
Inspector(s) Kevin Camey
Date(s) May 30,201?
MEETING MEMBERS
NAME COMPANY CONTACT
INFORMATION
Kevin Camey DRC (801) 536-4250
Ryan Johnson DRC (801) 536-4250
/
Dave Turk Denison Mines (435) 678-2221
Dan Hillsten Denison Mines (435) 678-2221
-
UTAH DIVISION OF RADIATION CONTROL
Inspection Module TPEM-02
Denison Mines
White Mesa Mill
Radioactive Matenals License UT1900479
CLOSEOUT MEETING
DISCUSSION of FINDINGS
No findings were noted during the inspection. The changes that the Mill staff made to the exit monitor
procedure were noted. Tt was noted that the new "Daily Efficiency checks 177 Alpha Meters" sheet was
a positive step in the nght direction. The inspector suggested that more information be added such as
the actual calculation used for each meter. The changes to the logging of trained dnvers and the
reference list used to determine authonzed access was also noted as a positive improvement.
SITE STAFF COMMENTS
The RSO was receptive to the suggested changes to the meter forms. He agreed to make some changes
and tram staff.
Daily Efficiency checks 177 Alpha Meters
Date
instrument
Model Serial # Location Rad Tech Alarm Background
Th 230 SN
DPM
CPM
EFF
Alpha Meter
EFF Factor
Cal Date
MDA
Daily Efficiency checks 177 Alpha Meters
Date
Instrument
Model Serial # Location Rad Tech Alarm Background
Th 230 SN.
DPM
CPM
EFF
Alpha Meter
EFF Factor
Cal Date
MDA
Daily Efficiency checks 177 Alpha Meters
Date
Instrument
Model Serial # Location Rad Tech Alarm Background
Th 230 SN.
DPM
CPM
EFF
Alpha Meter
EFF Factor
Cal Date
MDA
Daily Efficiency checks 177 Alpha Meters
Date
Instrument
Model Serial # Location Rad Tech Alarm Background
Alpha Meter
Th 230 SN EFF Factor
DPM Cal Date
CPM MDA
EFF
Dally Efficiency checks 177 Alpha Meters
Date
Instrument
Model Serial U Location Rad Tech Alarm Background
Th 230 SN.
DPM
CPM
EFF
Alpha Meter
EFF Factor
Cal Date
MDA
Daily Efficiency checks 177 Alpha Meters
Date
Instrument
Model Serial # Location Rad Tech Alarm Background
Alpha Meter
Th 230 SN EFF Factor
DPM Cai Date
CPM MDA
EFF
Daily Efficiency checks 177 Alpha Meters
Date
Instrument
Model Serial # Location Rad Tech Alarm Background
Alpha Meter
Th 230 SN EFF Factor
DPM Cal Date
CPM MDA
EFF
Daily Etticiency checks 177 Alpha Meters
Date
Instrument
Model Serial # Location Rad Tech Alarm Background
Th 230 SN.
DPM
CPM
EFF
Alpha Meter
EFF Factor
Cal Date
MDA
Daily Efficiency checks 177 Alpha Meters
Date
Instrument
Model Serial # Location Rad Tech Alarm Background
Alpha Meter
Th 230 SN EFF Factor
DPM Cal Date
CPM MDA
EFF
Daily Efficiency checks 177 Alpha Meters
Date
Instrument
Model Serial # Location Rad Tech Alarm Background
Th 230 SN_
DPM
CPM
EFF
Alpha Meter
EFF Factor
Cal Date
MDA
Denison Mines Corp
6425 S Highway 191, PO Box 809
Blanding, UT 84511
USA
Tel 435 678-2221
Fax 435 678-2224
wvm denlsonmines com
CONTRACTOR SAFETY RULES
Contractor shall be responsible for compliance with all local, State, Federal and Company safety,
health and enviromnental laws and regulations in effect Contractor shall also be held to understand
that this site is a State of Utah Division of Radiation Control licensed facility and is governed by the
mles and regulations of the Owner, State of Utah DRC and MSHA Owner reqmres that all work
conducted by Contractor and its employees be performed in a responsible manner with special
attention and mutual cooperation on the part of everyone involved includmg Contractor, its employees
and the employees of the Owner.
As part of its Contractual obligation. Contractor and its employees are expected to abide by all
applicable safety mles Mandatory, (MSHA, OSHA, State or Company, etc.) safety and health
traimng must be received by all workers prior to starting any work on site The rules listed below are
minimum basic Owner Safety Rules and Regulations, they do not m any way contain every necessary
mle. If the Contractor has questions concerning Safety Rules and Regulations, Contractor shall
consult with Owner's Representative before starting work
The fact that other applicable mles, regulations or requirements (Federal, State or local) are not prmted
herein will not be an excuse for any violation Any violations of these rules and regulations be it
accidental or mtentional may be cause for termination of this contract
OWNER SAFETY RULES AND REGULATIONS
I TRAINING
All contract employees must receive the traimng required by Owner prior to starting work
on site.
II. PERSONNEL PROTECTION
Hardhats, safety glasses, identification badges and steel toe shoes will be requned when
entermg the mill area whenever, work is performed in an environment, which requires
special protection, such as respirators, hearmg protection, goggles or face shield, wet suits.
etc this protectl^jj^ust be wom If there is a question whether this special
equipment is required, contact the Owner's Representative
Persons with hair that extends longer than two (2) inches below the tee shirt collar must
confine the hair
If respiratory protection is required a respirator fitness physical and fit test are required.
Any question regarding this subject shall be directed to the Owners Representative
Appropriate fall protection shall be wom at locations where there is a danger of falling
and/or where required by Owner
III RADIATION PROTECTION
The White Mesa Mill has a radioactive materials license with the State of Utah Division of
Radiation Control Under that license, there are certain items that must be observed by all
parties on site. Those are, but not lunited to*
a Eatmg, drinking and chewing are only authorized in designated areas These areas are
determined and posted by the Radiation Safety Officer Potentially contaminated PPE
IS not allowed m these areas
b All personnel, equipment and vehicles that enter into the restricted area, must be
surveyed for radiological release prior to leaving the restricted area All mobile
equipment must travel through the decontamination wash station before being
presented for release from the site
c Before work assignments commence, the Contractor must present their job assignment
to the Radiation Department The Radiation Department v^ll determine exposure
potential and will issue a Radiation Work Permit if applicable
d All Contractor personnel must submit to periodic bioassay momtoring for the
determination of potential uptake or ingestion of uramum
e Respiratory protection may be needed if there is determined that an area is
contaminated If respiratory protection is reqmred, the Contractor will provide medical
clearance for their personnel Respuatory devices will only be issued upon the
successfiil completion of the medical evaluation and onsite respirator fit testing
f Personnel must momtor him or her with the use of an alpha monitoring device pnor to
leaving the restricted area Monitoring locations are imder surveillance to ensure that
proper techniques are being applied Contractor personnel will be trained in the proper
use of these instruments
g. Failure to comply wdth these items and others as deemed necessary by the Radiation
Safety Officer will be grounds for immediate termination of services at the facility
MiNiS
IV HOUSEKE|PMG AND STORAGE
Debris will not be allowed to accumulate. Regular removal to designated areas is a
requirement Tools, equipment and materials will be stored m a safe and orderly fashion
that minimizes mterference with operations or traffic. Upon completion of the job,
Contractor shall remove all constmction debris and leave the site neat and orderly
V FIRE PROTECTION
a Fire extinguishers are to be provided by Contractor and will be kept immediately
available when burning or weldmg m areas adjacent to combustible matenal. They
must not be obtained by removing Ovmer's extinguishers from estabhshed locations.
b The White Mesa Mill is a smoke free work place Therefore smokmg is prohibited in
the admimstration bmldmg and the restricted area It is necessary however to post areas
as no smoking areas wherever flammables are stored
c. No person shall use open flames v^thm 50 feet of where flammable materials are
stored
d Combustible materied, i e , grease, lubricants, flammable liquids, etc shall not be
allowed to accumulate where they can create a fire hazard,
e Personnel must be familiar with site emergency procedures, i e fire drills evacuation
drills, etc. as instructed by the Owner's Representative.
f. Fire alarm procedures will be provided by Owner's Representative
g Flammable liquids (flash points below 100°F) shall not be used for cleaning purposes
h Containers of combustible or flammable liquids shall be bonded and groimded
whenever liqmd is being transferred, hose must be m metallic contact during transfer
1 Flame permits will be used where reqmred by Owner's Representative
J Flammable or combustible materials must be stored m spill proof containers and
properly labeled
VI GENERAL
a Utilities - Connection to or dismption of service of any utility, such as electncity,
steam, water, gas, etc, requires notice to and approval of Ovmer's Representative
before action is taken
b Alcohol and Dmgs - No person will be permitted to work while under the influence of
or m the possession of alcohol or dmgs Persons takmg medication will not be
permitted to work it is affects their performance or judgment. A dmg and alcohol
testing policy is m place at this facility All Contractor personnel will be subject to
random and accident investigation samplings
c Signs and Warnings - Anj^ime work is performed which could present a hazard to
others, the area must be roped off or barricaded All posted signs and other yearnings
devices shall be strictly observed
d Horseplay - Horseplay will not be tolerated
e Eating Are^jj^Eatmg, drinking and chewing is pem^^ only m designated areas by
the Ovmer
f Restricted Area - A radiation survey must be performed on all personnel and
equipment prioi to leaving the resUicted area The restricted area consists of all
operational and disposal areas
g All contractors while working on Company property are subject to Denison Mines
(USA) Corp Drug and Alcohol Testmg Policy Testing may include accident
investigation, behavioral changes or impaired job performance, perceived dmg or
alcohol influence and random testing A copy of the policy will be provided for each
contracting company
VII SPECIAL PROCEDURES
a Lockout procedures - When work is to be performed on any equipment, tanks and Imes
the "Zero Energy" concept will apply
Each job, which requires lockout must be authonzed by Owner's Representative before
any equipment is turned off or locked out Owner's Representative will assist
Contractor to assure proper lockout procedure is followed
To assure that the correct drive switch has been locked out, an attempt must be made to
start the equipment before work is started The assurance can be gained on interlocked
systems by attempting to start the equipment at its local control station If this proves
satisfactory, push the stop switch again
Any gas or chemical lines that enter work locations must be blanked or have the valve
locked in the closed position The valve must be locked or tagged so it can easily be
identified as a Contractor lockout It will be the responsibility of the Contractor, to
assure lockout knowledge and compliance from their employees
b Flame Permits - A flame permit will be required and must be displayed when welding
or torching anywhere a fire hazard exists A fire extmguisher and a pressurized water
hose must be ready at the job location dunng all welding and torching A person must
be standmg by and able to watch for any sparks which could start a fire
No welding or cutting will be done within 50 feet of fiiel storage areas
c Confined Space Entry - Whenever work is done that involves entry mto tanks, bins or
similar enclosures, a Confines Space Entry Evaluation and Safe Work Permit will be
required
Other Safe Work Permit area include: working on chemical Imes, working on any high
pressure system, operating eqmpment close to electncal lines or any hazardous
operation as determined by the Site Safety Coordinator
Where a hazardous or oxygen deficient atmosphere is possible, special precautions will
be needed in addition the normal safety precautions, such as lockout, air fans,
respirators, safety ropes, etc Safety precautions may be found in the Safe Work
Procedure, which will be furnished by the Owner's Representative if applicable
d Process Lines - Process Imes which contain or may have contained hazardous
chemicals or gases can be worked on only with specific approval of the Owner's
Representative
VIII MOBILE EOUIPMENT
Equipment will be kept m safe operating condition and be checked frequently. All
equipment must be operated by experienced operators and will be confined to the work
areas or places designated by the (Owner's Representative. Dnvers must be licensed if
dnvmg on public roads Speed limits and traffic rules will be observed Owner's
equipment has the right-of-way Observe caution, yield to traffic control signs Speed
limits on property shall not exceed 15 mph
Cranes, power shovels and similar equipment will be directed by a responsible person on
the ground when being moved through congested areas Special attention must be paid to
overhead wires, piping and other obstmctions (The ten-foot mle must apply)
All suspended loads which are being moved by mobile equipment; i e , wmch truck, cherry
picker, etc., shall be secured with a taglme to prevent it from swinging.
All persons shall nde inside the cab or tmck bed; absolutely no one is to ride on the fenders
or running boards. All persons ridmg in a vehicle shall keep both body and feet withm the
protective area of the vehicle frame
Protruding material that extends (2) feet beyond the rear of the vehicle shall be flagged.
Operators of gasolme powered vehicles shall stop the engines and place the ignition m the
off position when refueling.
Drillmg equipment must not be operated within (50) feet of any energized power line.
DC HEAVY EOUIPMENT
a All self-propelled equipment shall have adequate overhead protectors (Roll-over
Protective Stmctures - ROPS) to insure worker protection
b All self-propelled equipment (except wheeled tractor scrapers) shall be equipped with
backup alarms and the alarms must fimction when eqmpment is in use A second
person will be responsible to gmde tractor scrappers when scrapers are in reverse.
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c Buckets, hf^l^ blades shall be left down when equiji^^t is not in use
d Dump tmck beds shall be in the down seat position while traveling.
e No person shall place any part of his/her body under a suspended load Push, never
pull A suspended load, thereby keeping one's feet and body in the clear Whenever
possible, use a device to direct the load
f After a piece of equipment has been down, the operator shall walk around and inspect
the equipment before moving it
g. Persons shall not get on or off movmg equipment
h Operators of equipment shall not work under overhanging walls until all safety
precautions have been taken and then only after a Safe Work Permit has been issued
1 Travel speed of equipment shall be consistent with road conditions
X. TOOLS AND EOUIPMENT
Tools and eqmpment will be kept in safe condition with all safety devices and guards kept
operable Electrical tools will be provided with grounding protections (separate ground
wire, double insulated and or Ground Fault Intermpter) All portable electncal lights will
be properly guarded Extension cords hoses, etc will be kept in good condition and strung
so as not to create a hazard All electrical devices will be checked pnor to start of work for
resistance to ground to insure proper grounding is provided
Compressed gas cylinders will be secured m an upright position Gauged bottles will be
protected and guarded and shut off when unattended Hoses and leads will be checked for
leaks prior to each use and repaired or replaced if found defective
The "qmck opening" coupling on compressed air, steam or any other high-pressure hose
must be pinned and whip checked All bull hose must be securely chamed
XI EXPLOSIVES AND BLASTING
a All explosives shall be properly stored per ATF "Table of Distance" as to distance
The constmction of the magazine shall meet the ATF specifications
b All magazines shall be licensed
c No open flame shall be permitted in or within 100 feet of any explosive magazme
d Explosives and detonators (primers) shall not be transported together When being
transported m the same vehicle, they shall be in different compartments, with
appropriate signs on vehicle (see local regulations),
e All unused explosives and detonators shall be returned to their proper magazine,
f All blasts shall be properly guarded
g Wammg signs shall be used to halt use of two way radios during the loading and
blasting cycle when electrical blasting caps are used,
h For blasting in open pit works. Owner's Representative shall be notified of each blast
prior to the blast All blasting plans and guarding procedures shall be approved by the
Owner's Representative
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All blastm^H^erials and magazines will be removedj^ Contractor upon completion
of job
XII. REGULATORY AGENCIES
Code of Federal Regulations specifies that mdependent contractors will be held responsible
for compliance with all standards The regulations require that the independent contractor
provide Ovmer with the following,
a Contractor's trade name, business address, telephone number, contractor's ID number
for MSHA/OSHA or State and name of person in charge of project,
b A description of the work to be performed and the place where it will be performed.
Contractor must provide Owner with the same mformation for each subcontractor before
each subcontractor begins work on Owner's Work Site
XIII ACCIDENT REPORTING
All accidents and/or injuries shall be reported to Owner's Representative immediately.
XIV TRAFFIC CONTROL
Only those vehicle authorized by the Owner's Representative will be permitted m the
restricted area All Contractor vehicles, equipment and personnel will be scanned for
radiological release pnor to leavmg the restricted area
XV MONITORING CONTRACTOR'S EMPLOYEES
Owner may perform certain momtormg on Contractor's employees, from time to time, to
ascertain the exposure of such employees to various substances they may encounter m the
course of their work under Contractor's contract with Owner
Owner will select the times, the conditions and the equipment to be used for such
momtormg. Owner will conduct such monitoring using its own persoimel, but v^ll do so
solely as an agent for the Contractor, and on the Contractor's behalf Owner's momtonng
may have for the protection and surveillance of the Contractor's employees and the
performance of such momtonng shall not be deemed a waiver by the Contractor or as an
assumption by Ovmer of such responsibilities
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XVI ADDITIONS (II 111 M TO RULES
Additional area restrictions, mles or procedures not defined in the Special Rules, etc, will
be provided by Owner's Representative or the department supervisor as necessary and must
be observed Contractor personnel must immediately contact Ovmer's Representative if
there are any concems about potential hazards or proper methods before proceeding
XVII ARCHAEOLOGICAL DETERMINATION
Dunng the course of any work performed by Contractor, if any archaeological evidence is
discovered, i.e, artifacts or remams, the work must cease immediately and Contractor must
notify the Ovmer Representative immediately
XVm LIGHTNING
If you hear thunder, lightning is close enough to strike you Immediately stop what you are
doing and seek safety in a substantial bmlding or metal topped vehicle with the windows
up In the event that thimderstorm conditions develop, Denison Mines Safety Department
will notify all on site personnel to seek shelter Stay in until 30 minutes after you hear the
last thunder or until the Safety Department determmes it is safe to resume work activities.
By signing this acknowleljLent, each Contractor denotes acce^Jlce of all of the above safety
requirements of this Contract and agreement to abide by all federal, state and local laws and
regulations
Name Date
(Print)
Contractor
Brief Job Descnption*
Signature
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