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HomeMy WebLinkAboutDRC-2013-001784 - 0901a0688035f9caENERGYFUELS Energy Fuels Resources (USA) Inc. 225 Union Blvd. Suite 600 Lakewood, CO, US, 80228 303 974 2140 www.energyfuels.com VIA EMAIL AND OVERNIGHT DELIVERY March 21, 2013 Mr. Rusty Lundberg Director of the Utah Division of Radiation Control State of Utah Department of Environmental Quality 195 North 1950 West P.O. Box 144850 Salt Lake City, UT 84116-4850 Re: White Mesa Uranium Mill - Response to Division of Radiation Control ("DRC") comments on Operations and Maintenance Plan Nitrate Pumping System Revision 1.0 ("Nitrate O&M Plan") dated January 11, 2013 ^ Dear Mr. Lundberg: 4 This letter responds to the Division of Radiation Control ("DRC") conmient letter dated February 21, 2013 which Energy Fuels Resources (USA) Inc ("EFRF') received February 25, 2013 regarding requested modifications to the above referenced plan. For ease of review, each DRC comment to the Nitrate O&M Plan or request is provided verbatim in italics, below, followed by EPTlFs response. Based on discussions with DRC on February 11, 2013 and March 7, 2013 (documented by e-mail on February 13, 2012), EFRI is interpreting the Nitrate Corrective Action Plan ("CAP") requirements to transfer pumped groundwater to the tailings cells as including pumping and re-use in the Mill process, which discharges to the tailings cells. This change has been made to the Plan which is attached. Parallel changes have been made to the Chloroform Operations and .Maintenance Plan ("Chloroform O&M Plan") which is also attached. We have attached a clean copy and an edited redline copy of the Nitrate O&M Plan as well as the Chloroform O&M Plan for your convenience in which EFRFs modifications or additional language are indicated in color. DRC Comment #1 1. In the second sentence in Section 2.1 add the following wording (added wording underlined): Pumped water will be disposed in the tailings cells or maybe used for the Mill process water. EFRI Response #1 The wording has been added as requested. Additionally, similar wording has been added to the second bullet in Section 1.0 and the second bullet in Section 4.0 which also describe the disposition of the N:\WMM\Nitrate Investigation and CIRXCorrective Action Plan (CAP)\Nitrate O&M Plan\Revision 2.0X03.25.13 response to 02.21.13 comment Itr.doc Letter to Rusty Lundberg March 21, 2013 Page 2 of 5 pumped water. DRC Comment #2 Add a section that defines the pumping system with the following wording: Definition of Pumping System: • Structure of the pumping wells including: well casing, well slotted screen casing, sand/gravel pack, bentonite seal,cement grout seal, protective steel surface casing; • Pump • All structural materials that hold the pump in place; • Electrical power for the pump and well heat lamps; • Electrical wiring to the pump and well head heat lamps; • All hosing, piping, and associated hose and pipe fittings from the pump, including sampling ports, to discharge hose at the tailings cells; • Temporary water storage tanks; • Protective boxes over the well heads lined with insulating foam. EFRI Response #2 The requested language has been added as Section 3.0 and subsequent sections have been re-numbered as necessary. In response to the potential for EFRI to use the pumped water for Mill process water, EFRI has added a clarification and definition of a system failure to Section 5.0 Maintenance. The above definition of the pumping system requested by DRC defines the pumping system as including "A// hosing, piping, and associated hose and pipe fittings from the pump, including sampling ports, to discharge hose at the tailings cells". EFRI believes that it was not DRC's intent to require reporting of Mill process stoppages, but to require EFRI to report pumping system failures that resulted in the cessation of the pumping of the designated pumping wells that are not made fully operational within 24 hours of discovery. The definition of a system failure clarifies that reporting is only required when pumping is interrupted for more than 24 hours. EFRI anticipates that if a Mill process stoppage occurs, the pumped water can be re-routed and pumping resumed with minimal impact to the pumping schedules. Letter to Rusty Lundberg March 21, 2013 Page 3 of 5 If you have any questions, please contact me at (303) 389-4132. Yours very truly, ENERGY FUELS RESOURCES (USA) INC. Jo Ann Tischler Manager, Compliance and Licensing CC David C. Frydenlund Phil Goble, Utah DRC Dean Henderson, Utah DRC Dan Hillsten Harold R. Roberts David E. Turk Kathy Weinel Attachments Letter to Rusty Lundberg March 21, 2013 Page 4 of 5 APPENDIX 1 ! Clean and Redline Copies of Nitrate Pumping System Operations and Maintenance Plan CLEAN White Mesa Mill Operations and Maintenance Plan Nitrate Pumping System Revision 2.0 State of Utah Stipulation and Consent Order Docket Number UGW12-04 Prepared by: Energy Fuels Resources (USA) Inc. 225 Union Boulevard, Suite 600 Lakewood, CO 80228 March 21,2013 Table of Contents 1 0 INTRODUCTION 1 2 0 OPERATIONS 2 2 1 Groundwater Pumping 2 2 2 Water Level Monitoring .... 2 2 3 Water Quality Monitonng .. 2 3 0 DEFINITION OF THE PUMPING SYSTEM 2 4.0 WINTEBOZATION FOR LONG-TERM OPERATIONS 3 5.0 MAINTENANCE 3 6.0 MONITORING AND REPORTING 4 Operations and Maintenance Plan Nitrate Pumping System Revision 2 0 March 21, 2013 1.0 INTRODUCTION The Utah Department of Environmental Quality ("UDEQ") Division of Radiation Control ("DRC") noted in a Request dated September 30, 2008 (the "Request"), for a Voluntary Plan and Schedule to Investigate and Remediate Nitrate Contamination at the White Mesa Uranium Mill (the "Mill") (the "Plan"), that nitrate levels have exceeded the State water quality standard of 10 mg/L in certain monitonng wells m.the perched groundwater zone. As a result of the Request, Energy Fuels Resources (USA) Inc ("EFRF') entered into a Stipulated Consent Agreement (the "Consent Agreement") with the Utah Water Quality Board in January 2009 which directed the preparation of a Nitrate Contanunation Investigation Report ("CIR"). A subsequent letter dated December 1, 2009, among other things, recommended that EFRI also address elevated chloride concentration in the CIR The Consent Agreement ("CA") was amended in August 2011. Under the amended Consent Agreement, EFRI submitted a Corrective Action Plan ("CAP"), pursuant to the requirements of the Utah Groundwater Quality Protection Rules [UAC R317-6-6 15(C - E)] on November 29, 2011 and revised versions of the CAP on February 27, 2012 and May 7, 2012 On December 12, 2012, DRC signed the Stipulation and Consent Order ("SCO"), Docket Number UGW12-04, which approved the EFRI CAP, dated May 7, 2012. The SCO ordered EFRI to fiilly implement all elements of the May 7, 2012 CAP. The CAP addresses nitrate + nitnte (as nitrate) (heretofore referred to as "mtrate") contanunation in the shallow perched groundwater zone at the Mill site It should be noted that while the CAP requires monitonng of chlonde concentrations, the CAP does not specify measures for controlling chlonde levels per se, because there is no health standard for chlonde in groundwater. However, as discussed and agreed to with DRC dunng meetings in October 2011, chlonde appears to be co-located with nitrate in groundwater at the Mill and hydrogeological measures to contain mtrate will also contain chlonde The CAP descnbes a phased approach to the nitrate conective actions The Phases descnbed in the CAP are as follows: • Phase I will involve source control in the vicinity of the Mill's ammonium sulfate tanks, • Phase n will involve active remediation of the nitrate contamination. The active remediation will be accomplished by pumping contaminated water, into the Mill's tailings cells for disposal or into the Mill as process water, combined with monitored natural attenuation, • Phase ni, if necessary, will be at the discretion of EFRI and would involve a long term solution for the mtrate contamination, in the event that the continuation of Phase n is not considered adequate or appropnate Phases I and n are addressed in the CAP and will commence as required by the schedule delineated in the CAP. Phase HI is not covered in detail in the CAP and, if determined to be necessary, will be addressed in a separate CAP revision 1 operations and Maintenance Plan Nitrate Pumping System Revision 2.0 March 21, 2013 This Operations and Maintenance ("O&M") Plan has been prepared to meet the requirements of Phase n as descnbed m the CAP, Section 7 2 2 to address operations (including wintenzation procedures), maintenance (including inspection forms and response to and documentation of system failures), monitoring and data reporting 2.0 OPERATIONS 2.1 Groundwater Pumping Wells TW4-22, TW4-24, TW4-25, and TWN-2 will be pumped at the maximum practical rates Pumped water will be disposed in the tailmgs cells or may be used for the Mill process water. The wellfield will be maintained as noted herein. Monitonng will include pumping rates and volumes for each well Monitonng will be documented on the Weekly Inspection Form included as Attachment A to this O&M Plan 2.2 Water Level Monitoring Water level monitonng will consist of weekly water level monitonng of pumping wells TW4-22, TW4-24, TW4-25, and TWN-2, and, for the first twelve months after approval of the CAP, monthly water level monitonng of non-pumped wells MW-27, MW-30, MW-31, TW4-21, TWN-1, TWN-3, TWN-4, TWN-7, and TWN-18. Thereafter, water level momtonng of the non- pumping wells will continue quarterly. Water level monitonng will be documented on the Weekly Inspection Form and the Monthly Depth Check Form included as Attachments A and B to this O&M Plan. Water level contour maps of the data will be generated quarterly. 2.3 Water Quality Monitoring Water quality monitonng for pumped wells TW4-22, TW4-24, TW4-25, and TWN-2 will be quarterly. Samples will be analyzed for mtrogen (nitrate and nitrite as N) and chlonde. Field parameters will be recorded during the sampling as descnbed m the Mill's DRC-approved Groundwater Quality Assurance Plan ("QAP") Water quality monitonng will be reported and documented in the quarterly nitrate reports subnutted as descnbed in Section 5.0 of this O&M Plan Water quality monitonng for nitrate, chlonde, and field parameters for all other wells at the site will continue at the frequency required under the Groundwater Discharge Permit ("GWDP") or chloroform investigation, as applicable. 3.0 DEFINITION OF THE PUMPING SYSTEM The pumping system used for Phase II is defined as follows: • Structure of the pumping wells including, well casing, well slotted screen casing, sand/gravel pack, bentonite seal, cement grout seal, protective steel surface casing, • Pump Operations and Maintenance Plan Nitrate Pumping System Revision 2 0 March 21, 2013 • All structural matenals that hold the pump m place, • Electncal power for the pump and well heat lamps; • Electncal wmng to the pump and well head heat lamps; • All hosing, piping, and associated hose and pipe fittings from the pump, including sampling ports, to discharge hose at the tailmgs cells, • Temporary water storage tanks; • Protective boxes over the well heads lined with insulating foam 4.0 WINTERIZATION FOR LONG-TERM OPERATIONS The following actions are implemented to provide continuous operations of the pumping well system at the White Mesa Mill dunng cold weather conditions. 1) Protective boxes are placed around the wellheads of the pumping wells The protective boxes are lined with insulating foam and heat lamps are installed to maintain the intenor of the box at a temperature above freezing dunng the winter months. Winter months are generally defined as the months of November through March, but wmtenzation of the pumping wells is maintained at any time the outside air temperature is forecast to fall below 20° F for a duration of one (1) day or more 2) The pump discharge from each of the pumping wells is connected to a 2-inch polypropylene drain line, which discharges to the Mill process or to the tailings cells 1. Lines are protected from freezing by covenng them with a nunimum of 3 feet of soil to prevent freezing dunng the winter months 3) Dunng winter weather with potentially freezing conditions (i e less than 20°F), the radiation safety department staff observe the pumping daily to venfy that the heat lamps remain functional The Mill maintenance department is immediately notified if anything unusual is noted with the system, or if a specific well has encountered a problem 4) The protective features, discharge line placement and winter inspections descnbed m Items 1), 2), or 3) above will apply to not only the pumping wells currently in operation, but will apply also to any fiiture pumping wells associated with the nitrate pumping system 5.0 MAINTENANCE The operation of each of the pumping wells is monitored on a daily basis dunng the winter under potentially freezing conditions by the Environment, Health and Safety Department. Any malfunction or abnormal operation of the pumping wells is immediately reported to the Environment, Health and Safety Manager. Environment, Health and Safety Department Operations and Maintenance Plan Nitrate Pumping System Revision 2 0 March 21, 2013 personnel will penodically inspect the pumps, flow meters and operational controls and perform preventative maintenance to reduce the frequency of unscheduled down time of the pumping system. Spare pumps are maintained in the Mill warehouse. If a pump is replaced in any of the wells a new spare is promptly ordered. When a system failure occurs and is not repaired and fully made operational within 24 hours of discovery, EFRI will call the Director of the Division of Radiation Control ("Director"), or the Director's staff, to verbally report the system failure and will report to the Director in a wntten report within 5 days of the failure. A system failure is defined as any downtime of a system component (as descnbed m Section 3.0) that (a) causes cessation of the pumping of groundwater from the designated pumping wells, and (b) the pumping of groundwater from the designated pumping well is not restored and fully made operational within 24 hours of discovery of the system failure. A failure of any system component which does not cause the cessation of pumping of groundwater from the designated pumping wells or where pumping of groundwater from the designated pumping well is restored and fully made operational within 24 hours of discovery, will not be considered a failure that is reportable under this requirement. For example, and without limiting the generality of the foregoing, a failure of a component that can be rectified by re-routing the pumped water from the tailings to the Mill process or vice versa, or by transporting the pumped water via portable tank rather than pipeline, and which does not cause the pumping activities to be halted for more than 24-hours, would not be considered a reportable system failure. Each wntten subnussion shall contain the following information: a) A description of the pumping system failure(s) and their root causes b) The penod of time that the system was not or will not be in operation c) The date by which the pumping system will be repaired and fully operational; d) Steps taken or that will be taken to repair and have the system fiilly operational, e) Steps taken or that will be taken to eliminate and prevent reoccurrence of system failure (s) In addition, all system failures will be reported in the next quarterly nitrate monitonng report 6.0 MONITORING AND REPORTING Monitonng of the system by the Mill's Environment, Health and Safety Department occurs weekly other than as noted above except for cold weather checks which are done daily dunng freezing weather. Monitonng includes well depths, flow rates, pump operating times and gallons pumped. These items are recorded on a weekly basis on the Weekly Inspection Report included as Attachment A to this Plan On a quarterly basis, the mtrate investigation wells designated in the CAP are sampled for nitrate and chlonde These data, including copies of chain of custody forms and laboratory analytical reports are included m the Quarterly Nitrate Reports, and are reported to the DRC according to the following schedule operations and Maintenance Plan Nitrate Pumping System Revision 2.0 March 21, 2013 First Quarter - June 1 Second Quarter - September 1 Third Quarter - December 1 Fourth Quarter - March 1 In addition to the quarterly sampling information, the nitrate pumping system information specifled in the CAP will be included in the quarterly reports ATTACHMENT A Weekly Inspection Form Date Weekly Inspection Form Name Time Well Depth* Comments System Operational (if no note any Drobiems/corrective actions) MW-4 Flow Yes No Meter Yes No MW-26 Flow Yes No Meter Yes No TW4-19 Flow Yes No Meter Yes No TW4-20 Flow Yes No Meter Yes No TW4-4 Flow Yes No Meter Yes No TWN-2 Flow Yes No Meter Yes No TW4-22 Flow Yes No Meter Yes No TW4-24 Flow Yes No Meter Yes No TW4-25 Flow Yes No Meter Yes No Operational Problems (Please list well number). Corrective Action(s) Taken (Please list well number). * Depth IS measured to the nearest 0.01 feet ATTACHMENT B Monthly Depth Check Form Monthly Depth Check Form Date Name Time Well Depth* Time Well Depth^ MW-4 TWN-1 TW4-1 TWN-2 TW4-2 TWN-3 TW4-3 TWN-4 TW4-4 TWN-7 TW4-5 TWN-18 TW4-6 MW-27 TW4-7 MW-30 TW4-8 MW-31 TW4-9 - TW4-10 TW4-11 TW4-12 TW4-13 TW4-14 TW4-15 TW4-16 TW4-17 TW4-18 TW4-19 TW4-20 TW4-21 TW4-22 TW4-23 TW4-24 TW4-25 TW4-26 TW4-27 Comments: (Please note the well number for any comments) Depth is measured to the nearest 0.01 feet REDLINE White Mesa MUl Operations and Maintenance Plan Nitrate Pumping System Revision 4-2.0 State of Utah Stipulation and Consent Order Docket Number UGW12-04 Prepared by Energy Fuels Resources (USA) Inc. 225 Umon Boulevard, Suite 600 Lakewood, CO 80228 Jonuorv llMarch 21.2013 Table of Contents 1 0 INTRGDUCnON 1 2 0 OPERATIONS 2 2 1 Groundwater Pumping 2 2 2 Water Level Momtonng 2 2 3 Water Ouahtv Momtonng 2 3 0 DEFINrnON OF THE PUMPING SYSTEM 4 0 WINTERIZATION FOR LONG-TERM OPERATIONS 5 0 MAINTENANCE 6 0 MONITORING AND REPORTING Operations and Maintenance Plan Nitrate Pumping System Revision 4-2 0 January llMarch21. 2013 1.0 INTRODUCTION The Utah Department of Environmental Quality ("UDEQ") Division of Radiation Control ("DRC") noted in a Request dated September 30, 2008 (the "Request"), for a Voluntary Plan and Schedule to Investigate and Remediate Nitrate Contamination at the White Mesa Uranium Mill (the "Mill") (the "Plan"), that mtrate levels have exceeded the State water quality standard of 10 mg/L in certam momtonng wells m the perched groundwater zone As a result of the Request, Energy Fuels Resources (USA) Inc ("EFRI") entered into a Supulated Consent Agreement (the "Consent Agreement") with the Utah Water Quality Board in January 2009 which directed the preparation of a Nitrate Contamination Investigation Report ("CIR") A subsequent letter dated December 1, 2009, among other things, recommended tfiat EFRI also address elevated chlonde concentration in the CIR The Consent Agreement ("CA") was amended in August 2011 Under the amended Consent Agreement, EFRI submitted a Corrective Action Plan ("CAP"), pursuant to the requu-ements of the Utah Groundwater Quality Protection Rules [UAC R317-6-6 15(C - E)] on November 29, 2011 and revised versions of the CAP on February 27, 2012 and May 7, 2012 On December 12, 2012, DRC signed the Stipulation and Consent Order ("SCO"), Docket Number UGW12-04, which approved the EFRI CAP, dated May 7, 2012 The SCO ordered EFRI to fully implement all elements of the May 7, 2012 CAP The CAP addresses mtrate + mtnte (as mtrate) (heretofore referred to as "mtrate") contamination in the shallow perched groundwater zone at the Mill site It should be noted that while the CAP requires momtonng of chlonde concentrations, the CAP does not specify measures for controlling chlonde levels per se, because there is no health standard for chlonde in groundwater However, as discussed and agreed to with DRC dunng meetings m October 2011, chlonde appears to be co-located with mtrate in groundwater at the Mill and hydrogeological measures to contam mtrate will also contain chlonde I -The CAP descnbes a phased approach to the mtrate corrective actions The Phases descnbed m the CAP are as follows • Phase I will involve source control in the vicimty of the Mill's ammomum sulfate tanks, • Phase n will mvolve active remediation of the mtrate contamination The active remediation will be accomplished by pumping contaminated water^ into the Mill's tailmgs ceUs for disposal or into the Mill as process water, combined with momtored natural attenuation, • Phase in, if necessary, will be at the discretion of EFRI and would involve a long term solution for the mtrate contanunation, m the event that the contmuation of Phase n is not considered adequate or appropnate Phases I and n are addressed m the CAP and will commence as required by the schedule delineated in the CAP Phase IE is not covered in detail in die CAP and, if determined to be necessary, will be addressed in a separate CAP revision 1 Operations and Maintenance Plan Nitrate Pumping System Revision 42 0 Jonuorv llMarch21.2013 This Operations and Mamtenance ("O&M") Plan has been prepared to meet the requu-ements of Phase n as descnbed m the CAP, Section 7 2 2 to address operations (including wintenzation procedures), maintenance (mcluding inspection forms and response to and documentation of system failures), momtonng and data reporting 2.0 OPERATIONS 2.1 Groundwater Pumping Wells TW4-22, TW4-24, TW4-25, and TWN-2 will be pumped at the maximum practical rates I Pumped water will be disposed m the taihngs cells or may be used for the Mill process water The wellfield will be maintained as noted herem Momtonng will include pumping rates and volumes for each well Monitonng will be documented on the Weekly Inspection Form included as Attachment A to this O&M Plan 2.2 Water Level Monitoring Water level momtonng will consist of weekly water level momtonng of pumping wells TW4-22, TW4-24, TW4-25, and TWN-2, and, for the first twelve months after approval of the CAP, monthly water level monitonng of non-pumped wells MW-27, MW-30, MW-31, TW4-21, TWN-1, TWN-3, TWN-4, TWN-7, and TWN-18 Thereafter, water level momtonng of the non- pumping wells will continue quarterly Water level momtonng will be documented on the Weekly Inspection Form and the Monthly Depth Check Form included as Attachments A and B to this O&M Plan Water level contour maps of the data will be generated quarterly 2.3 Water Oualitv Monitoring Water quality monitonng for pumped wells TW4-22, TW4-24, TW4-25, and TWN-2 will be quarterly Samples will be analyzed for mtrogen (mtrate and nitnte as N) and chlonde Field parameters will be recorded dunng the sampling as descnbed in the Mill's DRC-approved Groundwater Quahty Assurance Plan ("QAP") Water quality momtonng will be reported and documented in the quarterly nitrate reports submitted as descnbed in Section 5 0 of this O&M Plan Water quahty momtonng for mtrate, chlonde, and field parameters for all other wells at the site will continue at the frequency required under the Groundwater Discharge Permit ("GWDP") or chloroform investigation, as apphcable 3.0 DEFINITION OF THE PUMPING SYSTEM The pumping svstem used for Phase II is defined as follows • Structure of the pumping wells includmg well casing, well slotted screen casing. • sand/gravel pack, bentomte seal, cement grout seal, protective steel surface casing. • Pump -( Formatted Heading 1 Fomatted List Paragraph, Bulleted -i- Level 1 -I-Aligned at 0 25" + Indent at 0 5" Operations and Maintenance Plan Nitrate Pumping System Revision 4-2 0 January llMarch21,2013 All structural matenals that hold the pump in place. Electncal power for the pump and well heat lamps. Electncal winng to the pump and well head heat lamps. All hosmg. piping, and associated hose and pipe fittings from the pump, including sampling ports, to discharge hose at the tailings cells. • Temporary water storage tanks. • Protective boxes over the well heads hned with msulatmg foam 4MS WINTERIZATION FOR LONG-TERM OPERATIONS The foUowmg actions are implemented to provide continuous operations of the pumping well system at the White Mesa Mill dunng cold weather conditions 1) Protective boxes are placed around the wellheads of the pumping wells The protective boxes are hned with insulating foam and heat lamps are installed to maintain the intenor of the box at a temperature above freezmg dunng the wmter months Winter months are generally defined as the months of November through March, but wintenzation of the pumpmg wells is maintained at any time the outside air temperature is forecast to fall below 20° F for a duration of one (1) day or more 2) The pump discharge from each of the pumping wells is connected to a 2-inch polypropylene drain line, which discharges to the Mill process or to the tailings cellsGeH-l Lines are protected from freezing by covenng them with a minimum of 3 feet of soil to prevent freezing dunng the winter months This Imo is plooed m on excovotod trench and tho linos ore covered with o mimmum of 3 foot of soil to prevent froozmg dunng the wmtor months 3) Dunng winter weather with potentially freezing conditions (i e less than 20°F), the radiation safety department staff observe the pumping daily to venfy that the heat lamps remain ftinctional The Mill maintenance department is immediately notified if anything unusual is noted with the system, or if a specific well has encountered a problem 4) The protective features, discharge line placement and wmter inspections descnbed m Items 1), 2), or 3) above will apply to not only the pumping wells currently m operation, but will apply also to any fiiture pumping wells associated with the mtrate pumpmg system Operations and Maintenance Plan Nitrate Pumping System Revision 42 0 January llMarch21.2013 405.0 MAINTENANCE The operation of each of the pumping wells is momtored on a daily basis dunng the winter under potentially freezing conditions by the Envu-onment, Health and Safety Department Any malfunction or abnormal operation of the pumping wells is immediately reported to the Environment, Health and Safety Manager _Environment, Health and Safety Department personnel will penodically inspect the pumps, flow meters and operational controls and perform preventative maintenance to reduce the frequency of unscheduled down time of the pumpmg system Spare pumps are maintamed m the Mill warehouse If a pump is replaced in any of the wells a new spare is promptiy ordered When a system failure occurs and is not repaired and fiilly made operational within 24 hours of discovery, EFRI will call the Du-ector of the Division of Radiation Control ("Director"), or the Director's staff, to verbally report the system failure and will report to the Director in a wntten report within 5 days of the failure A svstem failure is defined as any downtime of a svstem component (as descnbed in Section 3 0) that (a) causes cessation of the pumping of groundwater from the designated pumping wells, and (b) the pumping of groundwater fi'om the designated pumping well is not restored and fully made operational within 24 hours of discovery of the system failure A failure of any svstem component which does not cause the cessation of pumping of groundwater from the designated pumping wells or where pumping of groundwater from the designated pumping well is restored and fiilly made operational within 24 hours of discovery, will not be considered a failure that is reportable under this requirement For example, and without limiting the generality of the foregoing, a failure of a component that can be rectified by re-routing the pumped water from the tailings to the Mill process or vice versa, or by transporting the pumped water via portable tank rather than pipeline, and which does not cause the pumping activities to be halted for more than 24-hours. would not be considered a reportable svstem failure .Each wntten submission shall contain the following information a) A descnption of the pumping system failiire(s) and their root causes b) The penod of time that the system was not or will not be in operation c) The date by which the pumping system will be repaired and fully operational, d) Steps taken or that will be taken to repair and have the system fully operational, e) Steps taken or that will be taken to eliminate and prevent reoccurrence of system failure (s) In addition, all system failures will be reported m the next quarterly mtrate momtonng report 5,06:0 MONITORING AND REPORTING Momtonng of the system by the Mill's Environment, Health and Safety Department occurs weekly other than as noted above except for cold weather checks which are done daily dunng freezing weather Monitonng includes well depths, flow rates, pump operating times and gallons pumped These items are recorded on a weekly basis on the Weekly hispection Report included as Attachment A to this Plan Operations and Maintenance Plan Nitrate Pumping System Revision 4-2 0 January llMarch21.2013 On a quarterly basis, the mtrate investigation wells designated m the CAP are sampled for mti-ate and chlonde These data, including copies of chain of custody forms and laboratory analytical reports are included in the Quarterly Nitrate Reports, and are reported to the DRC according to the following schedule First Quarter - June 1 Second Quarter - September 1 Third Quarter - December 1 Fourth Quarter - March 1 In addition to the quarterly sampling mformation, the mtrate pumping system information specified in the CAP will be included in the quarterly reports ATTACHMENT A Weekly Inspection Form Date Weekly Inspection Form Name Time Well Depth* Comments Svstem Operational (if no note anv problems/corrective actions) MW-4 Flow Yes No Meter Yes No MW-26 Flow Yes No Meter Yes No TW4-19 Flow Yes No Meter Yes No TW4-20 Flow Yes No Meter Yes No TW4-4 Flow Yes No Meter Yes No TWN-2 Flow Yes No Meter Yes No TW4-22 Flow Yes No Meter Yes No TW4-24 Flow Yes No Meter Yes No TW4-25 Flow Yes No Meter Yes No Operational Problems (Please list well number) Corrective Action(s) Taken (Please list well number) * Depth IS measured to the nearest 0 01 feet ATTACHMENT B Monthly Depth Check Form Monthly Depth Check Form Date Name Time Well Depth* Time Well Depth Well MW-4 Depth* Time Well TWN-1 TW4-1 TWN-2 TW4-2 TWN-3 TW4-3 TWN-4 TW4-4 TWN-7 TW4-5 TWN-18 TW4-6 MW-27 TW4-7 MW-30 TW4-8 MW-31 TW4-9 TW4-10 TW4-11 TW4-12 TW4-13 TW4-14 TW4-15 TW4-16 TW4-17 TW4-18 TW4-19 TW4-20 TW4-21 TW4-22 TW4-23 TW4-24 TW4-25 TW4-26 TW4-27 Comments: (Please note the well number for any comments) Depth is measured to the nearest 0.01 feet Letter to Rusty Lundberg March 21, 2013 Page 5 of 5 APPENDIX 2 Clean and Redlme Copies of Chloroform Pumping System Operations and Maintenance Plan CLEAN White Mesa Mill Operations and Maintenance Plan Chloroform Pumping System Revision 2.2 Prepared by. Energy Fuels Resources (USA) Inc. 225 Union Boulevard, Suite 600 Lakewood, CO 80228 March 21,2013 Contents 1.0 INTRODUCTION 2 0 OPERATIONS 2.1 Groundwater Pumping 2 2 Water Level Monitoring 2.3 Water Quality Monitonng 3.0 DEFINITION OF THE PUMPING SYSTEM 4.0 WINTERIZATION FOR LONG-TERM OPERATIONS. 5.0MAINTANENCE 6 0 MONITORING AND REPORTING ... 1 2 2 . . . 2 2 3 . . .3 4 .. 5 ) Operations and Maintenance Plan Chloroform Pumping System Revision 2.2 March 21, 2013 1.0 INTRODUCTION The presence of chloroform was initially identified in groundwater at the White Mesa Mill (the "Mill") as a result of split sampling performed in May 1999. The discovery resulted in the issuance of State of Utah Notice of Violation ("NOV") and Groundwater Corrective Action Order ("CAO") State of Utah Department of Environmental Quality ("UDEQ") Docket No UGW-20-01, which required that Energy Fuels Resources (USA) Inc. ("EFRI") subnut a Contamination Investigation Plan and Report pursuant to the provisions of UAC R317-6-6 15(D). EFRI developed a Conective Action Plan ("CAP") for the chloroform investigation area. The CAP specified the removal of chloroform by pumping areas that have higher concentration of chloroform and high productivity Beginning m Apnl of 2003 a long-term pumping test was started in the area of the chloroform investigation with the pumping from wells MW-4 and TW4-19 Initially the pump discharge was routed to temporary holding tanks located next to each well. Water pumped to the tanks was penodically removed and transported to Tailings Cell 1 for disposal. Later, discharge lines were extended directly to Cell 1 On August 8, 2003, pumping was started from MW-26 (formeriy TW4-15). To date, water from this well has been routed to Cell 1 In late November 2003, pumping from all of the wells was stopped suddenly due to the freezing of the discharge pipelines. The long term pumping test was essentially complete when the system was shut down in November 2003. Pumping from all three of the wells was restarted in August of 2004 After re-start of the pumping, preparations were made to winterize the installations in order to prevent a re-occurrence of the problems encountered dunng the winter of 2003. In August 2005, pumping of well TW4-20 was started and to date, the water from this well has been pumped to Cell 1. In January, 2010, pumping was started from TW4-4. Water from this well has also been routed to Cell 1. Based on discussions with DRC on February 11, 2013 (documented by e-mail on February 13, 2012) and March 7, 2013 the requirements to transfer pumped groundwater to the tailings cells includes pumping and re-use in the Mill process which discharges to the taihngs cells This Operations and Maintenance Plan (O&M Plan) has been revised to include transfemng pumped groundwater to the Mill process followed by discharge to the tailings cells. 1 operations and Maintenance Plan Chloroform Pumping System Revision 2 2 March 21, 2013 This operations and maintenance plan is required for all pumpmg wells approved by the Director associated with the chloroform pumping system. 2.0 OPERATIONS 2.1 Groundwater Pumping Wells MW-04, MW-26, TW4-04, TW4-19, and TW4-20, will be pumped at the maximum practical rates Pumped water will be disposed in the tailings cells or may be used for the Mill process water. The wellfield will be maintained as noted herein Monitoring will include pumping rates and volumes for each well Monitonng will be documented on the Weekly Inspection Form included as Attachment A to this O&M Plan. 2.2 Water Level Monitoring Water level monitonng will consist of weekly water level monitonng of pumping wells MW-04, MW-26, TW4-04, TW4-19, and TW4-20 and monthly water level momtonng in dl chloroform program wells. Water level monitonng will be documented on the Weekly Inspection Form and the Monthly Depth Check Form included as Attachments A and B to this O&M Plan Water level contour maps of the data will be generated quarterly 2.3 Water Quality Monitoring Water quality monitonng for for all wells m the chloroform program will be quarterly Samples will be analyzed for Volatile chloroform, dichloromethane, chloromethane, and carbon tetrachlonde, nitrogen (nitrate and nitnte as N) and chlonde. Field parameters will be recorded dunng the sampling as descnbed m the Mill's DRC-approved Groundwater Quality Assurance Plan ("QAP"). Water quality monitonng will be reported and documented in the quarterly reports submitted as descnbed in Section 5.0 of this O&M Plan. Water quality monitonng for the foregoing constituents and field parameters for all other wells at the site will continue at the frequency required under the Groundwater Discharge Permit ("GWDP") or nitrate program, as applicable. operations and Maintenance Plan Chloroform Pumping System Revision 2.2 March 21, 2013 3.0 DEFINITION OF THE PUMPING SYSTEM The pumping system used for the chloroform program is defined as follows* • Structure of the pumping wells including* well casing, well slotted screen casing, sand/gravel pack, bentonite seal, cement grout seal, protective steel surface casing; • Pump • All structural matenals that hold the pump in place, • Electncal power for the pump and well heat lamps, • Electrical winng to the pump and well head heat lamps; • All hosing, piping, and associated hose and pipe fittings from the pump, mcluding sampling ports, to discharge hose at the tailings cells; • Temporary water storage tanks; • Protective boxes over the well heads lined with insulating foam. 4.0 WINTERIZATION FOR LONG-TERM OPERATIONS The following actions are implemented to provide continuous operations of the pumpmg well system at the White Mesa Mill dunng cold weather conditions. 1) Protective boxes are placed around the wellheads of the five (5) pumping wells The protective boxes are lined with insulating foam and heat lamps are installed to ensure that the intenor of the box is maintained at a temperature above freezing dunng the winter months Winter months are generally defined as the months of November through March, but wintenzation of the pumping wells is maintamed at any time the outside air temperature is forecast to fall below 20° F for a duration of one (1) day or more. 2) The pump discharge from each of the pumping wells is connected to a 2- inch polypropylene drain line, which discharges to the Mill process or the tailings cells Lines are protected from freezing by covenng them with a mimmum of 3 feet of soil to prevent freezing dunng the winter months 3) Dunng winter weather with potentially freezing conditions (i.e less than 20°F), the radiation safety department staff, observe the pumping daily to ensure that the heat lamps remain functional. The Mill maintenance department is immediately notified if anything unusual is noted with the system, or if a specific well has encountered a problem. operations and Maintenance Plan Chloroform Pumping System Revision 2.2 March 21, 2013 4) The protective features, discharge line placement and winter inspections descnbed m items 1), 2), or 3) above will apply to not only the (5) pumping wells cunently in operation, but will apply also to any future pumping wells associated with the chloroform pumping system 5.0 MAINTANENCE The operation of each of the pumping wells is monitored on a daily basis dunng the winter under potentially freezing conditions by the Environmental Health and Safety Department. Any malfunction or abnormal operation of the pumping wells is immediately reported to the Environmental Health and Safety Department. Environmental Health and Safety Department personnel will penodically inspect the pumps, flow meters and operational controls and perform preventative maintenance to reduce the frequency of unscheduled down time of the pumping system. Spare pumps are maintained m the Mill warehouse If a pump is replaced in any of the wells a new spare is promptly ordered. When a system failure occurs and is not repaired and fully made operational within 24 hours of discovery, DUSA shall call the Director or the Director's staff, to verbally report the system failure and will report to the Director in a wntten report within 5 days of the failure. A system failure is defined as any downtime of a system component (as descnbed in Section 3.0) that (a) causes cessation of the pumping of groundwater from the designated pumping wells, and (b) the pumping of groundwater from the designated pumping well is not restored and fully made operational within 24 hours of discovery of the system failure A failure of any system component which does not cause the cessation of pumping of groundwater from the designated pumping wells or where pumping of groundwater from the designated pumping well is restored and fully made operational within 24 hours of discovery, will not be considered a failure that is reportable under this requirement For example, and without liimting the generality of the foregoing, a failure of a component that can be rectified by re-routmg the pumped water from the tailings to the Mill process or vice versa, or by transporting the pumped water via portable tank rather than pipeline, and which does not cause the pumping activities to be halted for more than 24-hours, would not be considered a reportable system failure. Each wntten submission shall contain the following information: a) A descnption of the pumping system failure(s) and their root causes b) The penod of time that the system was not or will not be in operation c) The date by which the pumping system will be repaired and fully operational; d) Steps taken or that will be taken to repair and have the system fully operational, e) Steps taken or that will be taken to ehminate and prevent reoccurrence of system failure (s) operations and Maintenance Plan Chloroform Pumping System Revision 2.2 March 21, 2013 f) Each system failure and corrective actions, listed above, will be summanzed in the corresponding quarterly chloroform groundwater monitonng reports In addition, all system failures will be reported in the following quarterly chloroform groundwater monitonng report. 6.0 MONITORING AND REPORTING Momtonng of the system by the Mill's Environmental Health and Safety Department occurs weekly and includes well depths, flow rates, pump operating times and gallons pumped These items are recorded on a weekly basis on the Weekly Inspection Form included as Attachment A. On a quarterly basis, all chloroform investigation wells are sampled for chloroform, mtrate+mtnte, dichloromethane, chloromethane, chlondeand carbon tetrachlonde. These data, including copies of chain of custody forms and laboratory analytical reports, are reported to the DRC concurrent with the schedule for subnussion of Quarterly Groundwater Momtonng Reports, and according to the following schedule. First Quarter - June 1 Second Quarter - September 1 Third Quarter - December 1 Fourth Quarter - March 1 In addition to the quarterly sampling information, the following information regarding the chloroform pumping system, is included m the quarterly reports 1) Description of the pumping operations mcluding any operational problems encountered during the quarter. 2) Flow rates and total gallons pumped for the quarter. 3) Histoncal gallons pumped to date. 4) Updated water level contour map for the site indicating cones of depression from the pumping and an evaluation of the potential of the pumping to hydraulically capture the chloroform plume. 5) Any additions, modifications or observations dunng the quarter 6) Suggestions for changes or modifications to the pumping system. 7) Weekly Inspection Form. operations and Maintenance Plan Chloroform Pumping System Revision 2 2 March 21, 2013 ATTACHMENT A Weekly Inspection Form Date Weekly Inspection Form Name Svstem Operational (if no note MW-4 Flow Yes No Meter Yes No MW-26 Flow Yes No Meter Yes No TW4-19 Flow Yes No Meter Yes No TW4-20 Flow Yes No Meter Yes No TW4-4 Flow Yes No Meter Yes No TWN-2 Flow Yes No Meter Yes No TW4-22 Flow Yes No Meter Yes No TW4-24 Flow Yes No Meter Yes No TW4-25 Flow Yes No Meter Yes No Operational Problems (Please list well number) Corrective Action(s) Taken (Please list well number) Depth IS measured to the nearest 0 01 feet operations and Maintenance Plan Chloroform Pumping System Revision 2.2 March 21, 2013 ATTACHMENT B Monthly Depth Check Form Monthly Depth Check Form Date Name Time Well Depth* Time Well Depth^ TWN-1 Well MW-4 TW4-•1 TW4-•2 TW4-•3 TW4-•4 TW4-•5 TW4-•6 TW4-•7 TW4-•8 TW4-•9 TW4-•10 TW4-•11 TW4-•12 TW4-•13 TW4--14 TW4-•15 TW4-•16 TW4-•17 TW4-•18 TW4-•19 TW4-•20 TW4-•21 TW4-•22 TW4-•23 TW4-•24 TW4-•25 TW4-•26 TW4-•27 TWN-2 TWN-3 TWN-4 TWN-7 TWN-18 MW-27 MW-30 MW-31 Comments: (Please note the well number for any comments) Depth is measured to the nearest 0.01 feet REDUNE White Mesa Mill Operations and Maintenance Plan Chloroform Pumping System Revision 2.2 Prepared by Energy Fuels Resources (USA) Inc. 225 Umon Boulevard, Suite 600 Lakewood, CO 80228 March 21,2013 Contents 10 INTRODUCTION , 1 2 0 OPERATIONS 2 2 1 Groundwater Pumping 2 2 2 Water Level Momtonng 2 2 3 Water Ouahtv Monitonng , 2 3 0 DEFINITION OF THE PUMPING SYSTEM 3 4 0 WINTERIZATION FOR LONG-TERM OPERATIONS 3 5 0 MAINTANENCE , 5 6 0 MONITORING AND REPORTING 6 Operations and Maintenance Plan Chloroform Pumping System Revision 2 2 March 21.2013 1.0 INTRODUCTION The presence of chloroform was initially identified in groundwater at the White Mesa Mill (the "Mill") as a result of split samphng performed in Mav 1999 The discovery resulted in the issuance of State of Utah Notice of Violation ("NOV") and Groundwater Corrective Action Order ("CAO") State of Utah Department of Environmental Quality ("UDEQ") Docket No UGW-20-0L which required that Energy Fuels Resources (USA) Inc ("EFRI") submit a Contamination Investigation Plan and Report pursuant to the provisions of UAC R317-6-6 15(D) EFRI developed a Corrective Action Plan ("CAF') for the chloroform investigation area • The CAP specified the removal of chloroform bv pumping areas that have higher concentration of chloroform and high productivity Beginmng in Apnl of 2003 a long—term pumping test was started in the area of the chloroform investigation with the pumping from wells MW-4 and TW4-19 Imtially the pump discharge was routed to temporary holding tanks located next to each well Water pumped to the tanks was penodically removed and transported to Taihngs Cell 1 for disposal Later, discharge lines were extended durectly to Cell 1 On August 8, 2003, pumping was started from MW-26 (formeriy TW4-15) To date. Wwater from this well M-atsehas been routed to Cell 1 through a dischorgo pipolmo In late November 2003, pumping from all of the wells was stopped suddenly due to the freezmg of the discharge pipehnes The long term pumping test was essentially complete when the system was shut down m November 2003 Pumping from all three of the wells was restarted in August of 2004 After re-start of the pumpmg, preparations were made to wintenze the installations in order to prevent a re-occurrence of the problems encountered dunng the winter of 2003 In August 2005, pumping of well TW4-20 was started wife-and to date, the water fi-om this well has been also being pumped to Cell 1 In January, 2010, pumping was started from TW4-4 Water from this well ts-has also been €^se-routed to Cell 1 through a discharge pipohno Based on discussions with DRC on February 11. 2013 (documented bv e-mail on February 13.2012) and March 7.2013 the requu-ements to transfer pumped groundwater to the tailings cells includes pumping and re-use in the Mill process which discharges to the taihngs cells This Operations and Maintenance Plan (O&M Plan) has been revised to include transfemng pumped groundwater to the Mill process followed bv discharge to the taihngs cells 1 -(Formatted Justified -( Formatted Left Operations and Maintenance Plan Chloroform Pumping Svstem Revision 2 2 March 21.2013 This operations and maintenance plan is required for all pumpmg wells approved by the*- ExooutivG SocrctarvDirector associated with the chloroform pumping system 2.0 OPERATIONS -{ Formatted Justified 2.1 Groundwater Pumping Wells MW-04. MW-26. TW4-04. TW4-19. and TW4-20. will be pumped at the maximum practical rates Pumped water will be disposed m the tailings cells or mav be used for the Mill process water The wellfield vyill be maintained as noted herein Momtonng will include pumping rates and volumes for each well Monitonng will be documented on the Weekly Inspection Form included as Attachment A to this O&M Plan 2.2 Water Level Monitoring Water level momtonng will consist of weekly water level monitonng of pumping wells MW-04. MW-26. TW4-04. TW4-19. and TW4-20 and monthly water level momtonng in all chloroform program wells Water level momtonng will be documented on the Weekly Inspection Form and the Monthly Depth Check Form included as Attachments A and B to this O&M Plan Water level contour maps of the data will be generated quarterly 2.3 Water Quality Monitoring Water quahtv monitoring for for all wells in the chloroform program will be quarterly Samples will be analyzed for Volatile chloroform, dichloromethane. chloromethane, and carbon tetrachlonde. mtrogen (nitrate and nitnte as N) and chlonde Field parameters will be recorded dunng the samphng as descnbed in the Mill's DRC-approved Groundwater Quality Assurance Plan ("QAP") Water quality momtonng will be reported and documented m the quarterly reports submitted as descnbed in Section 5 0 of this Q&M Plan Water quality momtonng for the foregoing constituents and field parameters for all other wells at the site will continue at the frequency required under the Groundwater Discharge Permit ("GWDF') or mti-ate program, as apphcable -( Formatted Space Before 12 pt Operations and Maintenance Plan Chloroform Pumping System Revision 2 2 March 21.2013 3.0 DEFINITION OF THE PUMPING SYSTEM The pumping system used for the chloroform program is defined as follows • Structure of the pumpmg wells including well casing, well slotted screen casing, sand/gravel pack, bentonite seal, cement grout seal, protective steel surface casing, • Pump • All structural matenals that hold the pump in place, • Electncal power for the pump and well heat lamps, • Electncal winng to the pump and well head heat lamps, • All hosing, piping, and associated hose and pipe fittings from the pump, including samphng ports, to discharge hose at the tailings cells. • Temporary water storage tanks. • Protective boxes over the well heads hned with insulating foam 4.0 WINTERIZATION FOR LONG-TERM OPERATIONS * -(Forniatted Heading i The followmg actions are implemented to provide continuous operations of the pumping well system at the White Mesa Mill dunng cold weather conditions 1) Protective boxes are placed around the wellheads of the five (5) pumping wells The protective boxes are hned with msulating foam and heat lamps are installed to ensure that the intenor of the box is maintained at a temperature above freezing dunng the winter months Winter months are generally defined as the months of November through March, but wintenzation of the pumping wells is maintained at any time the outside air temperature is forecast to fall below 20° F for a duration of one (1) day or more 2) The pump discharge from each of the pumping wells is connected to a 2- mch polypropylene drain line, which discharges to CeH-khe Mill process or the tailings cells This-flimes w-are protected from freezing by ^aeed m an excavated trench and tho hnes oro covered covenng them with a mimmum of 3 feet of soil to prevent freezing dunng the winter months 3) Dunng vvinter weather with potentially freezing conditions (i e less than 20°F), the radiation safety department staff, observe the pumping daily to ensure that the heat lamps remain functional —The Mill maintenance department is immediately notified if anything unusual is noted with the system, or if a specific well has encountered a problem 4) The protective features, discharge hne placement and winter inspections descnbed in items 1), 2), or 3) above will apply to not only the (5) Operations and Maintenance Plan Chloroform Pumping Svstem Revision 2 2 March 21.2013 pumping wells currently in operation, but will apply also to any future pumpmg wells associated with the chloroform pumping system OPERATIONS — - H Fonnatted Heading 1 Pumping wells MWl, MW 26, TW1 19 and TW'I 20 were onginolly opcmtod dunng the long term pumping test at a constant flow rote adjusted to allow for maximum drawdown of tho well This noccssitatod that each of tho pumps bo volvcd back to maintain thc drawdown at a pro determined level This resulted in opomtmg tho pumps ot a very low flow rote, which subsequently caused each of the pumps to pro maturely foil When the pumps were re started m August of 2004, coeh of thc pumpo wos allowed to opemte at a higher flow mtc, which allowed for full draw down, at which time thc pump was shut down by thc mtomol safety fcaturoo After thc well hod recharged tho pump outomaUcolly rc started Thc pump for TW^ 1, mstoUcd and started up m January 2010, operates similarly Operations and Maintenance Plan Chloroform Pumping Svstem Revision 2 2 March 21,2013 5.0 MAINTANENCE *- - - -{ Fonnatted Heading 1 The operation of each of the pumping wells is momtored on a daily basis dunng the winter under potentially freezing conditions by the Envu-onmental Health and Safety Department Any malfunction or abnormal operation of the pumping wells is immediately reported to the Environmental Health and Safety Department— Envu-onmental Health and Safety Department personnel will penodically inspect the pumps, flow meters and operational controls and perform preventative maintenance to reduce the frequency of unscheduled down time of the pumping system A-sSpare pumps <s-are maintained in the Mill warehouse If a pump is replaced in any of the wells a new spare is promptly ordered When a system failure occurs and is not repau-ed and fully made operational withm 24 hours of discovery, DUSA shall call the Executive SecrotorvDirector or the Director's staff, to verbally report the svstem failure and will report to the Director in a wntten report within 5 days of the failure A svstem failure is defined as any downtime of a system component (as descnbed m Section 3 0) that (a) causes cessation of the pumping of groundwater from the designated pumping wells, and (b) the pumping of groundwater from the designated pumping well is not restored and fully made operational withm 24 hours of discovery of the svstem failure A failure of anv system component which does not cause the cessation of pumping of groundwater from the designated pumping wells or where pumping of groundwater from the designated pumping well is restored and fully made operational within 24 hours of discovery, will not be considered a failure that is reportable under this requirement For example, and without lirmting the generality of the foregoing, a failure of a component that can be rectified by re-routing the pumped water from the tailings to the Mill process or vice versa, or bv transporting the pumped water via portable tank rather than pipehne. and which does not cause the pumping activities to be halted for more than 24-hours, would not be considered a reportable svstem failure to vorbollv report tho svstem failure and will report to the Executive secretory in a wntten report within 5 days of thc fmlurc Each wntten submission shall contain the following information a) A descnption of the pumping system failure(s) and theu- root causes b) The penod of time that the system was not or will not be in operation c) The date by which the pumping system will be repaired and fully operational, d) Steps taken or that will be taken to repau- and have the system fully operational, e) Steps taken or that will be taken to ehnunate and prevent reoccurrence of system failure (s) f) Each system failure and corrective actions, hsted above, will be summanzed in the corresponding quarterly chloroform groundwater momtonng reports In addition, all system failures will be reported in the following quarterly chloroform groundwater momtonng report Operations and Maintenance Plan Chloroform Pumping System Revision 2 2 March 21.2013 6.0 MONITORING AND REPORTING • -( Formatted Heading 1 Momtonng of the system by the Mill's Envu-onmental Health and Safety Department occurs weekly and includes well depths, flow rates, pump operating times and gallons pumped These items are recorded on a weekly basis on the Weekly Inspection RepOFtForm included as Attachment A On a quarterly basis, all chloroform investigation wells are sampled for chloroform, mtrate+mtiite, dichloromethane, chloromethane, chlonde-and carbon tetrachlonde This These data, includmg copies of chain of custody forms and laboratory analytical reports, ts-are reported to the DRC concurrent with the schedule for submission of Quarterly Groundwater Momtonng Reports, and according to the following schedule First Quarter - June 1 Second Quarter - September 1 Third Quarter - December 1 Fourth Quarter - March 1 In addition to the quarterly samphng information, the following information regarding the chloroform pumping system, is included in the quarterly reports 1) Descnption of the pumping operations including any operational problems encountered dunng the quarter 2) Flow rates and total gallons pumped for the quarter 3) Histoncal gallons pumped to date 4) Updated water level contour map for the site indicating cones of depression from the pumping and an evaluation of the potential of the pumping to hydraulically capture the chloroform plume 5) Any additions, modifications or observations dunng the quarter 6) Suggestions for changes or modifications to the pumping system 7) Weekly Chloroform-Inspection Form ATTACHMENT A * ~ ~ -{ Formatted Vertical Alignment CenteT Weekly Inspection Form Date Weekly Inspection Form Name Time Well Depth^ Comments Svstem Operational (if no note anv problems/corrective actions) MW-4 Flow Yes No Meter Yes No MW-26 Flow Yes No Meter Yes No TW4-19 Flow Yes No Meter Yes No TW4-20 Flow Yes No Meter Yes No TW4-4 Flow Yes No Meter Yes No TWN-2 Flow Yes No Meter Yes No TW4-22 Flow Yes No Meter Yes No TW4-24 Flow Yes No Meter Yes No TW4-25 Flow Yes No Meter Yes No Operational Problems (Please list well number). Corrective Action(s) Taken (Please list well number) Depth IS measured to the nearest 0 01 feet ATTACHMENT B Monthly Depth Check Form Monthly Depth Check Form Date Name Time Well Depth* Time Well Depth^ MW-4 TWN-1 TW4-1 TWN-2 TW4-2 TWN-3 TW4-3 TWN-4 TW4-4 TWN-7 TW4-5 TWN-18 TW4-6 MW-27 TW4-7 MW-30 TW4-8 MW-31 TW4-9 TW4-10 TW4-11 TW4-12 TW4-13 TW4-14 TW4-15 TW4-16 TW4-17 TW4-18 TW4-19 TW4-20 TW4-21 TW4-22 TW4-23 TW4-24 TW4-25 TW4-26 TW4-27 Comments: (Please note the well number for any comments) * Depth is measured to the nearest 0.01 feet