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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. , 1 of Page 3 C.VDocuments and Settmgs\kcamey\My DocumentsM le2 RMLs\Demson - White Mesa\Inspections\2012 Inspections\TPEM-02\TPEM-02 Inspection Report 6-5-2012 doc 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. 2 of Page 3 C \Documents and Settings\kcaniey\My DocumentsM le2 RMLsXDemson - White Mesa\Inspections\2012 Inspections\TPEM-02\TPEM-02 Inspection Report 6-5-2012 doc 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 3 of Page 3 CADocuments and Settings\kcamey\My DocumentsM le2 RMLs\Demson - White Mesa\Inspections\2012 Inspections\TPEM-02\TPEM-02 Inspection Report 6-5-2012 doc 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. U \rad\COMMON\Uranium millsV 1 le(2)UT1900479 Denison Mines - White Mesa UMilI\ HP hispection modulesN RADMOD-TPEM-02 doc 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. MINI! 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 MINgS 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 MfNiS 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 MINES