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HomeMy WebLinkAboutDRC-2013-002933 - 0901a068803afd20ENERGYFUELS Energy Fuels Resources (USA) Inc. 225 Union Blvd. Suite 600 Lakewood, CO, US, 80228 303 974 2140 www energyfuels com August 20, 2013 VIA OVERNIGHT DELIVERY "DRC-2013-002933" 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: Transmittal of DMT Performance Standards Monitoring Report and Cell 4A BAT Performance Standards Monitoring Report for the 2nd Quarter of 2013 Dear Mr. Lundberg: Enclosed please find two copies of the DMT Performance Standards Monitoring Report and Cell 4A BAT Performance Standards Monitoring Report for the 2nd Quarter of 2013, as required under Parts I.F.2 and I.F.3 of the White Mesa Mill's State of Utah Groundwater Discharge Permit No. UGW370004. Also enclosed are two CDs, each with an electronic word-searchable copy of the enclosed Report. If you have any questions regarding this Report, please contact the undersigned at (303) 389-4132 or Mr. David Turk at (435) 678-2221. Yours very truly, ENERGY FUELS RESOURCES (USA) INC. Jo Ann Tischler Manager, Compliance and Licensing cc David C. Frydenlund Harold R. Roberts David E. Turk Kathy Weinel August 20, 2013 VIA OVERNIGHT DELIVERY 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 Energy Fuels Resources (USA) Inc. 225 Union Blvd. Suite 600 Lakewood, CO, US, 80228 3039742140 www.energyfuels.com Re: Transmittal of DMT Performance Standards Monitoring Report and Cell 4A BAT Performance Standards Monitoring Report for the 2nd Quarter of 2013 Dear Mr. Lundberg: Enclosed please find two copies of the DMT Performance Standards Monitoring Report and Cell 4A BAT Performance Standards Monitoring Report for the 2nd Quarter of 2013, as required under Parts 1.F.2 and I.F.3 of the White Mesa Mill's State of Utah Groundwater Discharge Permit No. UGW370004. Also enclosed are two CDs, each with an electronic word-searchable copy of the enclosed Report. If you have any questions regarding this Report, please contact the undersigned at (303) 389-4132 or Mr. David Turk at (435) 678-2221. Yours very truly, ~~I.~ ENERGY FUELS RESOURCES (USA) INC. Jo Ann Tischler Manager, Compliance and Licensing cc David C. Frydenlund Harold R. Roberts David E. Turk Kathy Weinel WHITE MESA URANIUM MILL DMT PERFORMANCE STANDARDS MONITORING REPORT AND CELL 4A AND CELL 4B BAT PERFORMANCE STANDARDS MONITORING REPORT 2nd Quarter April through June 2013 State of Utah Groundwater Discharge Permit No. UGW370004 Prepared By: Energy Fuels Resources (USA) Inc. 225 Union Boulevard, Suite 600 Lakewood, CO. 80228 August 20, 2013 TABLE OF CONTENTS 1.0 INTRODUCTION ......................................................................................................................................... 1 2.0 MEASUREMENTS TAKEN AND MONITORING PERFORMED DURING THE QUARTER ........ 1 3.0 WEEKLY TAILINGS WASTEWATER POOL ELEVATION MONITORING .................................. 2 4.0 QUARTERLY SLIMES DRAIN WATER LEVEL MONITORING ...................................................... 3 4.1 GENERAL ...................................................................................................................................................... 3 4 .2 RESULTS FOR THE QUARTER ......................................................................................................................... 5 4 .3 QUALITY ASSURANCE EVALUATION AND DATA VALIDATION ..................................................................... 5 4.4 GRAPHIC COMPARISON TO PREVIOUS yEAR ................................................................................................. 5 5.0 WEEKLY WASTEWATER LEVEL MONITORING: ROBERTS POND ............................................ 5 6.0 WEEKLY FEEDSTOCK STORAGE AREA INSPECTIONS AND INSPECTIONS OF FEEDSTOCK MATERIAL STORED OUTSIDE THE FEEDSTOCK STORAGE AREA ................. 6 7.0 TAILINGS CELLS AND POND LINER SYSTEM REPAIRS ................................................................ 6 8.0 DECONTAMINATION PADS .................................................................................................................... 6 8.1 SUMMARY OF WEEKLY INSPECTIONS ........................................................................................................... 6 8.2 ANNUAL INSPECTION OF EXISTING DECONTAMINATION PAD ....................................................................... 7 8.3 ANNUAL INSPECTION OF NEW DECONTAMINATION PAD .............................................................................. 7 9.0 CELL 4A AND CELL 4B BAT PERFORMANCE STANDARDS REPORT FOR THE QUARTER. 8 9.1 LDS MONITORING ........................................................................................................................................ 8 9.1.1 Operational Status of LDS Pumping and Monitoring Equipment ........................................................... 8 9.1.2 Measurement of Weekly Fluid Head at the Lowest Point in the Secondary FML. .................... " ............ 9 9.1.3 Measurement of the Volume of Fluids Pumped from the LDS ................................................................. 9 9.2 MEASUREMENT OF WEEKLY WASTEWATER FLUIDS IN CELLS 4A AND 4 B ............... " ................................ 10 9.3 SLIMES DRAIN RECOVERY HEAD MONITORING .......................................................................................... 10 10.0 CELL 1, CELL 2, AND CELL 3 LDS MONITORING FOR THE QUARTER ......................................... 10 10.1 OPERATIONAL STATUS OFLDS PUMPING AND MONITORING EQUIPMENT ................................................. Il 10.2 MEASUREMENT OF THE VOLUME OF FLUIDS PUMPED FROM THE LDS ....................................................... I I 10.3 MEASUREMENT OF WEEKLY WASTEWATER FLUIDS IN CELLS 1, 2, AND 3 ................................................. I I 10.4 SLIMES DRAIN RECOVERY HEAD MONITORING .......................................................................................... I I 11.0 ANNUAL SLIMES DRAIN RECOVERY HEAD REPORT FOR THE CALENDAR YEAR 2012 .. 11 12.0 SIGNA TURE AND CERTIFICATION .................................................................................................... 12 1 LIST OF TABLES Table 1 -Summary of Waste Water Pool Elevations Table 2 -New Decontamination Pad Inspection Portal Level ATTACHMENTS A Tailings Cell and Roberts Pond Wastewater Elevations B Notices Pursuant to Part I.G.3 of the GWDP C Quarterly Cell 2 Slimes Drain Monitoring Data D Graph of Cell 2 Slimes Drain Water Levels Over Time E Cell Liner Repair Reports and Notices F Cell4A and Cell4B Leak Detection System Data for the Quarter and BAT O&M Plan Tables lA and lB, Cell 4A and 4B Calculations G Annual Inspection Forms for Existing and New Decontamination Pads (Part I.F.12) 11 WHITE MESA URANIUM MILL DMT PERFORMANCE STANDARDS MONITORING REPORT AND CELL 4A AND CELL 4B BAT PERFORMANCE STANDARDS MONITORING REPORTS FOR THE 2nd QUARTER OF 2013 1.0 INTRODUCTION This is the routine Discharge Minimization Technology ("DMT") Performance Standards Monitoring Report for the second quarter of 2013 (the "quarter") prepared by Energy Fuels Resources (USA) Inc. ("EFRI"), as required under Part I.F.2 of the White Mesa Mill's (the "Mill's") State of Utah Groundwater Discharge Permit No. UGW370004 (the "GWDP"), and the Routine Cell 4A and Cell 4B Best Available Technology ("BAT") Performance Standards Monitoring Reports for the quarter, as required under Part I.F.3 of the GWDP. 2.0 MEASUREMENTS TAKEN AND MONITORING PERFORMED DURING THE QUARTER During the quarter, the following DMT monitoring was performed or addressed, as required under Part LD.3, I.E.7, and I.F.II of the GWDP: • Weekly tailings wastewater pool elevations for tailings Cells I and 3 (Part LE.7(a)); • Quarterly slimes drain water levels in Cell 2 (Part LD.3(b)(1) and (2)); • Annual Slimes Drain Compliance (Part LD.3 (b) and IF. I I ); • Weekly wastewater level measurements in Roberts Pond (Part ID.3(e) and Part LE.7(c)); • Weekly feedstock storage area inspections and inspections of feedstock materials stored outside of the feedstock storage area (Part LD.3(f) and Parts LE.7(d); and (e)); • Any tailings cell and pond liner system repairs (Part LE.7 (f) and Part LE.(8)(c)); • Weekly New Decontamination Pad Inspection (Part I.E.7 (g)) and • Annual Decontamination Pad Concrete Inspection (Part IF.ll) (not required this reporting period) Also during the quarter, the following Cell 4A and 4B BAT performance standards monitoring was performed, or addressed, as applicable and as required by Parts I.E.8 and I.E.12 of the GWDP: • Leak detection system ("LDS") monitoring for Cell 4A (Part LE.8.(a)), and Cell 4B (Part LE.12 (a)); and • Weekly tailings wastewater pool elevations for tailings Cell 4A (Part LE.8 (a)) and Cell 4B (Part I.E.12 (a)). I 3.0 WEEKL Y TAILINGS WASTEWATER POOL ELEVATION MONITORING Mill personnel monitored and recorded weekly the elevation of wastewater in the Mill's tailings cells during this quarter, to ensure compliance with the maximum wastewater elevation criteria mandated by Parts I.E.7(a), I.E.8(a) and I.E.12(a) of the GWDP. The results of such monitoring, reported as feet above mean sea level ("fmsl"), are included in Attachment A. Part I.D.2 of the GWDP provides that under no circumstances shall the freeboard of any tailings cell be less than three feet, as measured from the top of the flexible membrane liner ("FML"). The top of the FML in Cell 1 is at 5,618.5 fmsl, and the top of the FML in Cell 4B is 5600.4 fmsl. This means that the maximum wastewater pool elevations in Cells 1 and 4B permitted under Part I.D.2 of the GWDP are 5,615.5, and 5597.4 fmsl, respectively. The maximum wastewater pool elevations in Cells 1 and 4B, as measured during the quarter, are summarized in the following Table 1. The requirements to meet freeboard elevation limits in Cell 3 and Ce1l4A were eliminated as documented on March 14 and 15, 2011 respectively. As indicated in Table 1, the applicable freeboard limits were not exceeded during the Quarter for any cell. As reported in the 1st quarter report, the freeboard limit for Cell 1 was exceeded during the first quarter. The required notifications were submitted to the Division of Radiation Control ("DRC") on May 14, 2013. Because this notice was submitted during this reporting period, the notification is included in this report for completeness purposes only. All investigations and analyses regarding the freeboard exceedance in Cell 1 are included in the DMT report for the 1 st quarter 2013. During the second quarter the applicable freeboard limits were not exceeded for any cell. All cells met the maximum wastewater criteria of the Mill's State of Utah Radioactive Materials License No. UT 1900479 (the "License") throughout the period. The requirements to maintain a minimum freeboard in Cell 3 and Cell 4A were removed by the Director of the Utah Division of Radiation Control (the "Director") during the first quarter of 2011 as detailed below. Condition 10.3 of the License provides that the freeboard limit for Cell 1 shall be set in accordance with procedures that have been approved by the U.S. Nuclear Regulatory Commission ("NRC"). Under those procedures the freeboard limit for Cell 1 is set as per the January 10, 1990 Drainage Report for Cell 1 at a liquid maximum elevation of 5,615.4 fmsl. Condition 10.3 of the License also provides that the freeboard limit for Cells 3, 4A and 4B shall be recalculated annually in accordance with the procedures approved by the Director. A letter from the Director dated January 27, 2011, which approved the use of Cell 4B, and a subsequent letter dated March 14, 2011, stated that authorization of the use of Cell 4B and approval of the DMT and Cell 4A Operations and Maintenance ("O&M") Plans effectively eliminated the former freeboard elevation requirements for tailings Cell 3. The approvals of the DMT and Cell 4A O&M Plans also resolved previous freeboard exceedance issues and further stated that former issues regarding the freeboard exceedances for Cell 3 are closed out. Pursuant to the receipt of the March 14, 2011 letter, freeboard elevation survey measurements in Cell 3 were no longer required or conducted. 2 A letter from the Director dated January 27, 2011 which approved the use of Cell 4B and a subsequent letter dated March 15, 2011, stated approval of the DMT and Cell 4A and Cell 4B O&M Plans effectively eliminated the former freeboard elevation requirements for tailings Cell 4A, which was replaced by a freeboard limit for Cell 4B that will accommodate the freeboard requirements of Cells 1, 4A, and 4B. The approvals of the DMT and Cell 4A and 4B O&M Plans also resolved previous freeboard exceedance issues and further stated that former issues regarding the freeboard exceedances for Cell 4A are closed out. Pursuant to the receipt of the March 15, 2011 letter, freeboard limits in Cell 4A were no longer required. The solution elevation measurements in Cell 4A are not required for compliance with freeboard limits but are required for the calculation of the daily allowable volume of fluids pumped from the Cell 4A LDS and are collected for this purpose. Table 1 -Summary of Waste Water Pool Elevations Tailings Maximum Maximum Maximum Cell Wastewater Elevation Wastewater Elevation Wastewater Measured During the Permitted Under Elevation Permitted Quarter (fmsl) License Condition Under Part LD.2 of 10.3 (fms1) the GWDP (fmsl) Cell 1 5614.80 5,615.40 5,615.50 Cell 3 Not Measured-No Limit No Limit freeboard limit was (5,602.50*) (5,605.50*) removed in Q1 2011 Cell4A 5593.21 -freeboard No Limit No Limit limit was removed in (5,593.74**) (5,595.50**) Q12011. Cell4B 5587.51 5594.60 5597.40 * The DIrector approved the removal of the Cell 3 freeboard hmlt and authOrIzed the use of Cell 4B on January 27, 2011. Cell 3 is nearly full of solids, and is undergoing pre-closure steps. ** The Director granted a variance from the Cell 4A freeboard limit on January 13,2011, and approved the removal of the Cell 4A limit and authorized the use of Cell 4B on January 27, 2011. The previous freeboard limit noted above for Cell 4A was not set out in the License. The freeboard limit of 5,593.74 for Cell 4A was set out in a letter from the Director dated November 20, 2008. The approved DMT Plan, Revision 11.1 dated January 2011, included the removal of the freeboard limit for Ce1l4A to be replaced by a freeboard limit for Cell 4B that will accommodate the freeboard requirements of Cells 1, 4A, and 4B. 4.0 QUARTERL Y SLIMES DRAIN WATER LEVEL MONITORING 4.1 General Part I.D.3(b)(l) of the GWDP provides that the Permittee shall at all times maintain the average wastewater recovery head in the slimes drain access pipes of each of Cells 2 and 3 to be as low as is reasonably achievable, in accordance with the DMT Plan. Part I.D.3(b)(3) of the GWDP provides that for Cell 3, this requirement shall apply after initiation of dewatering operations. Part I.D.6(c) of the GWDP provides that, after the Permittee initiates pumping conditions in the slimes drain layer in Cell 4A, the Permittee will provide: 1) continuous declining fluid heads in the slimes drain layer, in a manner equivalent to the requirements found in Part I.D.3(b), and 2) a 3 maximum head of 1.0 feet in the tailings (as measured from the lowest point of the upper FML) in 6.4 years or less. Similarly, Pcut I.D.13( c) of the GWDP provides that, after the Permittee initiates pumping conditions in the slimes drain layer in Cell 4B, the Permittee will provide: 1) continuous declining fluid heads in the slimes drain layer in a manner equivalent to the requirements found in Part I.D.3(b), and 2) a maximum head of 1.0 feet in the tailings (as measured from the lowest point of the upper FML) in 5.5 years or less. The GWDP, dated July 14, 2011, Part I.D.3 (b)(2) states "effective July 11, 2011, the Permittee shall conduct a quarterly slimes drain recovery test.. .". Monthly testing was conducted through the second quarter of 2011. The frequency change dictated by the GWDP was implemented in the third quarter 2011. The test ensures that each tailings cell meets the following minimum requirements: 1) includes a duration of at least 90-hours, as measured from the time that pumping ceases, and 2) achieves a stable water level at the end of the test, as measured by three consecutive hourly water level depth measurements with no change in water level, as measured to the nearest 0.01 foot. At this time, dewatering operations have not commenced in Cell 3, Cell 4A, or Cell 4B. As a result, the requirements in Part I.E.7(b) to monitor and record monthly the depth to wastewater in the slimes drain access pipes as described in Part I.D.3 of the GWDP apply only to Cell 2 at this time. Accordingly, this Report is limited to slimes drain recovery head information relating to Cell 2 only. Pursuant to Parts I.E.7(b) and I.F.2 of the GWDP, Section 8.2 of the DMT Plan and correspondence from DRC, dated February 7, 2008, the results of quarterly recovery monitoring of the slimes drain for Cell 2 are to be recorded and included with the results of qucuterly monitoring in the quarterly White Mesa Mill DMT Performance Standards Monitoring Report and Cell 4A and Cell 4B BAT Performance Standards Monitoring Reports (the "DMT Reports"). Further, beginning in 2008, quarterly DMT Reports must include both the current year values and a graphic comparison to the previous year. The annual slimes drain recovery head report for 2013, which addresses the requirements of Part I.F.ll of the GWDP and Section 8.2 of the DMT Plan, will be included in the 4th quarter 2013 DMT Report. The requirement in Section 3.1(b)(v) of the DMT Plan to monitor the depth to wastewater in the Cell 2 slimes drain access pipe weekly to determine maximum and minimum fluid head is a requirement of the License, is not a DMT performance monitoring standard required by Parts I.D.3 or I.E.7 of the GWDP, and hence is not required to be included in the routine DMT Performance Standards Monitoring Report under Part I.F.2 of the GWDP. EFRI included the depth to wastewater in the Cell 2 slimes drain access pipe in previous DMT reports. The information was included based on a request from DRC for completeness. EFRI revised the DMT Plan by preparing two separate plans for the GWDP and the License requirements and submitted the revised plans on July 25, 2012. EFR received DRC approval of the plans on August 6, 2012. Since the approval of the revised DMT plan was received mid-third quarter, the Cell 2 slimes drain data are included in the third quarter report. As noted in the third quarter DMT report, EFRI provided quarterly DMT reports addressing only the GWDP DMT requirements beginning with the fourth quarter 2012 report. The data for the weekly depth to wastewater measurements in the Cell 2 slimes drain are no longer included in this report. The 4 weekly depth to wastewater measurements for the Cell 2 slimes drain are available at the Mill for inspection. 4.2 Results for the Quarter In accordance with these requirements, the quarterly slimes drain recovery head monitoring data for the quarter, which includes the date and time for the start and end of the recovery test, the initial water level, and the final depth to stable water level for the quarter, are included as Attachment C to this Report. 4.3 Quality Assurance Evaluation and Data Validation EFRI management has evaluated all slimes drain data collected, data collection methods, and all related calculations required by the GWDP, and have verified the accuracy and reliability of both the data and calculations reported. As a result of its quality assurance evaluation and data validation review, EFRI has concluded that all of the 2009, and 2010 monthly slimes drain tailings fluid elevation measurements, the 2011 monthly (through June) and quarterly (July forward), and the quarterly 2012 slimes drain tailings fluid elevation measurements to date meet the test performance standards found in Part I.D.3(b)(2) of the GWDP and can be used for purposes of determining compliance with the requirements of Part I.D.3(b)(2) of the GWDP. 4.4 Graphic Comparison to Previous Year A graph showing the final depth to stable water level readings for each month in 2009 through third quarter 2012 (quarterly beginning in July 2011), for which validated data is available (see Section 4.3 above), is included as Attachment D, which shows a graphic comparison of this quarter's data to data for 2009,2010,2011,2012 and 2013. 5.0 WEEKLY WASTEWATER LEVEL MONITORING: ROBERTS POND During the quarter, Mill personnel monitored and recorded weekly the wastewater levels at Roberts Pond to determine compliance with the DMT operations standards in Part I.D.3(e) of the GWDP. Part I.D.3(e) of the GWDP provides that the water level in Roberts Pond shall not exceed an elevation of 5,624 fmsl. The maximum wastewater elevation measured in Robert's Pond during the quarter was 5,617.63 fmsl, which did not exceed the maximum permitted elevation of 5,624 fmsl. The results of such monitoring are included in Attachment A. 5 6.0 WEEKLY FEEDSTOCK STORAGE AREA INSPECTIONS AND INSPECTIONS OF FEEDSTOCK MATERIAL STORED OUTSIDE THE FEEDSTOCK STORAGE AREA Weekly feedstock storage area inspections were performed by the Mill's Radiation Safety Department, to confirm that the bulk feedstock materials are stored and maintained within the defined area described in the GWDP and that all alternate feedstock located outside the defined feedstock area is maintained in compliance with the requirements of Part I.D.ll of the GWDP. The results of these inspections are recorded on the Weekly Mill Inspection forms, which are available at the Mill for inspection. No items of note were recorded during the third quarter inspections. 7.0 TAILINGS CELLS AND POND LINER SYSTEM REPAIRS The liner systems at Cells 1, 2, 3, 4A, and 4B were inspected on a daily basis. The results of those inspections are recorded on the Mill's Daily Inspection Data sheets, which are available at the Mill for review. A visual inspection of Roberts Pond was performed on a weekly basis. The results of those inspections are recorded on the Weekly Mill Inspection forms, which are available at the Mill for review. 8.0 DECONTAMINATION PADS 8.1 Summary of Weekly Inspections Part I.F.7 (g) of the GWDP and Section 3.1 of the DMT Plan require that a weekly inspection of the New Decontamination Pad be performed, and that the vertical inspection portals on the New Decontamination Pad which are located between the primary and secondary containments be visually observed on a weekly basis as a means of detecting any leakage from the primary containment into the void between the primary and secondary containments. The BAT performance standards for the New Decontamination Pad are set out in Part I.D.14 of the GWDP. The New Decontamination Pad was placed into service on March 22,2010. Use of the New Decontamination Pad was temporarily suspended during the second quarter 2010 as a result of a cease and desist order from DRC dated May 18, 2010. Because the New Decontamination Pad was not in use after the second quarter 2010, the weekly inspections of the containments were stopped for the remainder of 2010. The Executive Secretary provided authorization for use of the New Decontamination Pad in a letter dated February 1, 2011. Use of the New Decontamination Pad resumed in February 2011 and the weekly inspections were resumed as required. Table 2 below indicates the water level measurements III each portal measured during the quarter. 6 Table 2 -New Decontamination Pad Inspection Portal Level for the Fourth Quarter 2012 Portal 1 Portal 2 Portal 3 Liquid Level Liquid Level Liquid Level Date (in Feet) (in Feet) (in Feet) 4/5/2013 0.00 0.00 0.00 4112/2013 0.00 0.00 0.00 4119/2013 0.00 0.00 0.00 4/26/2013 0.00 0.00 0.00 5/3/2013 0.00 0.00 0.00 5/10/2013 0.00 0.00 0.00 5117/2013 0.00 0.00 0.00 5/24/2013 0.00 0.00 0.00 5/31/2013 0.00 0.00 0.00 6/7/2013 0.00 0.00 0.00 6114/2013 0.00 0.00 0.00 6/2112013 0.00 0.00 0.00 6/28/2013 0.00 0.00 0.00 As can be seen from the foregoing table, no fluids were observed to be present in any of the portals during the quarter. Any soil and debris identified during the weekly inspections was removed from the wash pad of the New Decontamination Pad, in accordance with part I.D.14 (a) of the GWDP and Section 3.1 (e)(i)(F) of the DMT Plan. No cracks greater than 1/8" were observed during any weekly inspections. 8.2 Annual Inspection of Existing Decontamination Pad The Existing Decontamination Pad was taken out of service and inspected during the second quarter on April 8, 2013, to ensure the integrity of the steel tank, as required by Part I.H.5(c) of the Permit and Section 6.5 of the DMT Plan. No significant cracks (greater than 1/8 inch), deterioration or damage were identified. A few minor cracks (less than 1/8 inch) were observed. Repairs and maintenance, including caulking and sealing of cracks, were completed on April 9, 2013 to prevent additional deterioration. The decontamination pad was returned to service after the completion of the repair and maintenance activities. The inspection report and photos taken during the inspection are provided in Attachment G. 8.3 Annual Inspection of New Decontamination Pad As previously stated, the New Decontamination Pad was placed into service on March 22, 2010. Use of the New Decontamination Pad was temporarily suspended as a result of a cease and desist order from DRC dated May 18, 2010. DRC's approval for use of the New Decontamination Pad 7 was granted on February 1, 2011, following submittal of revisions to the DMT Plan and DRC observation of hydrostatic testing of the in-ground water holding tanks. Revisions to the DMT Plan were submitted by Denison on November 12, 2010 and reviewed by DRC. Hydrostatic testing was re-performed from November 24 to 26, 2010 following a lO-day advanced notice to DRC on November 12, 2010. The Executive Secretary provided an authorization for use of the New Decontamination Pad in a letter dated February 1, 2011. Use of the New Decontamination Pad resumed in February 2011. The New Decontamination Pad was taken out of service and inspected on April 10, 2013 to ensure integrity of the wash pad's exposed concrete surface, as required by Part LF.12 of the GWDP and Section 6.5 of the DMT Plan. No abnormalities were identified. No significant cracks (greater than 1/8 inch), deterioration or damage were identified. A few minor cracks (less than 1/8 inch) and small areas of surface abrasions were observed. These minor cracks and the surface abrasions were repaired on April 10, 2013 to prevent additional deterioration, even though the repairs are not required by the GWDP. The inspection report and photos taken during the inspection are provided in Attachment G. 9.0 CELL 4A AND CELL 4B BAT PERFORMANCE STANDARDS REPORT FOR THE QUARTER This Section constitutes the routine Cell 4A and Cell 4B BAT Performance Standards Monitoring Report for the quarter, as required under Part LF.3 of the GWDP. 9.1 LDS Monitoring 9.1.1 Operational Status of LDS Pumping and Monitoring Equipment The LDS pumping and monitoring equipment for each of Cell 4A and Cell 4B, including, but not limited to, the submersible pump, pump controller, head monitoring, and flow meter equipment, operated continuously during the quarter except as noted below. Cell4A During the quarter, there were no failures of any pumping or monitoring equipment which were not repaired and made fully operational within 24-hours of discovery, as contemplated by Part LE.8(a)(1) for Ce1l4A. Cell4B During the quarter, there were no failures of any pumping or monitoring equipment which were not repaired and made fully operational within 24-hours of discovery, as contemplated by Part LE.12(a)(1) for CeIl4B. It is important to note that the Cell 4B LDS records negative fluid levels. The negative values are due to the LDS having no fluid which the transducer "reads" as a negative value because of barometric pressure differences. 8 9.1.2 Measurement of Weekly Fluid Head at the Lowest Point in the Secondary FML The readings pertaining to the fluid head above the lowest point in the secondary FML for Cells 4A and 4B are provided in Attachment F. As can be seen from a review of Attachment F, at no point in the quarter did the fluid head in the Cell 4A LDS sump exceed a I-foot level above the lowest point in the lower FML on the Cell floor (where for purposes of compliance monitoring this I-foot distance equates to 2.28 feet [27.36 inches] above the LDS system transducer), as stipulated by Part I.E.8(a)(2) of the GWDP. During the quarter, the fluid head in the Cell4A LDS sump did not exceed 13.0 inches above the LDS transducer. As can be seen from a review of Attachment F, at no point in the quarter did the fluid head in the Cell 4B LDS sump exceed a I-foot level above the lowest point in the lower FML on the Cell floor, as stipulated by Part I.E.12(a)(2) of the GWDP. For the purposes of compliance monitoring this I-foot distance equates to 2.25 feet (27 inches) above the LDS system. During the quarter the fluid head in the Cell4B sump did not record a positive value which equates to no fluid in the LDS. 9.1.3 Measurement of the Volume of Fluids Pumpedfrom the LDS The readings pertaining to the volume of fluids pumped are provided in Attachment F. Ce1l4A As can be seen from a review of Attachment F, 9,420 gallons of fluid were pumped from the Cell 4A LDS for the second quarter of 2013. Based on this, the average daily LDS flow volume in Cell4A did not exceed 24,160 gallons/day, as stipulated by Part 1.E.8(a)(3) of the GWDP. Daily allowable volume of fluids pumped from the Cell 4A LDS have also been calculated based on weekly tailings cell fluid measurements using the calculations provided in the Cell 4A BAT Operations and Maintenance Plan. A letter from the Director dated January 27, 2011 which approved the use of Cell 4B, and a subsequent letter dated March 15,2011, stated approval of the DMT and Cell 4A Operations and Maintenance ("O&M") Plans and effectively eliminated the former freeboard elevation requirements for tailings Cell 4A. Pursuant to the receipt of the March 15, 2011 letter, freeboard limits in Cell 4A were no longer required. However, the weekly wastewater elevations were completed in order to calculate the maximum daily allowable flow volume, based on in the Cell 4A BAT Operations and Maintenance Plan. Based on the wastewater pool elevation surveys conducted during the quarter, and the maximum head recorded on the FML during the quarter of approximately 38 feet, the allowable flow rate would be approximately 604.0 gallons/acre/day (24,160 gallons/day for the cell), as determined under the Mill's Cell 4A and 4B BAT Operations and Maintenance Plan, Table 1A (also included in Attachment F of this report), and assuming a liner elevation of 5555.55 feet and approximately 40 acres of liquid area. The average daily flow volume in Cell4A did not exceed the calculated flow volume of 24,160 gallons/day. As mentioned above, during first quarter of 2013, a total of 9,420 gallons of fluid were pumped from the Ce114A LDS during the period and did not exceed 9 the calculated flow volume. The allowable flow rate calculation for the quarter for Cell 4A is included in Attachment F of this report. Ce1l4B As can be seen from a review of Attachment F, no fluids were pumped from the Cell4B LDS for the first quarter of 2013 and the flow rate is therefore below the 26,145 gallons/day limit, as stipulated by Part I.E. 12(a)(3) of the GWDP. Based on the wastewater pool elevation surveys conducted during the quarter, the maximum head recorded on the FML during the quarter was approximately 30 feet. The allowable flow rate would therefore be approximately 528.4 gallons/acre/day (19,958 gallons/day for the cell), as determined under the Mill's Cell 4A and 4B BAT Operations and Maintenance Plan, Table IB (also included in Attachment F of this report), and assuming a liner elevation of 5557.5 feet and approximately 37.77 acres of liquid area. The average daily flow volume in Cell 4B did not exceed the calculated flow volume of 19,958 gallons/day. During second quarter 2013, no fluids were pumped from Cell 4B LDS and therefore did not exceed the calculated flow volume. The allowable flow rate calculation for the quarter for Cell 4B is included in Attachment F of this report. 9.2 Measurement of Weekly Wastewater Fluids in Cells 4A and 4B Weekly fluid elevations for Cells 4A and 4B for the quarter are provided in Attachment A along with elevations for Cell 1 and Roberts Pond. 9.3 Slimes Drain Recovery Head Monitoring As the Mill has not initiated pumping of the Cell4A or Cell4B slimes drain systems at this time, monthly recovery head tests and fluid level measurements are not required to be made at this time pursuant to Part I.E.8(b) of the GWDP. 10.0 CELL 1, CELL 2, AND CELL 3 LDS MONITORING FOR THE QUARTER The requirement in Section 3.1(a) of the DMT Plan to monitor the LDS for Cells 1,2, and 3 is a requirement of the License, is not a DMT performance monitoring standard required by Parts I.D.3 or I.E.7 of the GWDP, and hence is not required to be included in the routine DMT Performance Standards Monitoring Report under Part I.F.2 of the GWDP. DRC has requested that the LDS monitoring for Cells 1, 2, and 3 be included on the DMT inspection forms and that the results of the monitoring be reported in the quarterly DMT reports. EFRI agreed to include the Cells 1, 2, and 3 LDS monitoring in the quarterly DMT reports. The Cells 1, 2, and 3 LDS monitoring data are included in Attachment F. 10 10.1 Operational Status of LDS Pumping and Monitoring Equipment The LDS pumping and monitoring equipment for each of Cell 1, Cell 2, and Cell 3, including, but not limited to, the submersible pump, pump controller, head monitoring, and flow meter equipment, operated continuously during the quarter except as noted below. For Cell 1, during the quarter, there were no failures of any pumping or monitoring equipment not repaired and made fully operational within 24 hours of discovery. For Cell 2, during the quarter, there were no failures of any pumping or monitoring equipment not repaired and made fully operational within 24 hours of discovery. For Cell 3, during the quarter, there were no failures of any pumping or monitoring equipment not repaired and made fully operational within 24-hours of discovery. 10.2 Measurement of the Volume of Fluids Pumped from the LDS No fluids were pumped from the Cells 1, 2 or 3 LDSs during the quarter because no fluids were detected in the Cells 1,2 or Cell 3 LDSs. 10.3 Measurement of Weekly Wastewater Fluids in Cells 1,2, and 3 A summary of the fluid elevations for the Cells 1, 2 and 3 LDSs for the quarter are provided in Attachment F. The LDS for Cells 1, 2, and 3 were dry during the quarter. 10.4 Slimes Drain Recovery Head Monitoring As the Mill has not initiated pumping conditions in the Cells 1 or Cell 3 slimes drain system at this time, monthly recovery head tests and fluid level measurements are not required at this time. 11.0 ANNUAL SLIMES DRAIN RECOVERY HEAD REPORT FOR THE CALENDAR YEAR 2013 The annual slimes drain recovery head report for Cell 2 for calendar year 2013 (the "Period"), as required under Parts I.D.3 (b) and I.F.ll of the GWDP and Section 8.2 of the DMT Plan will be included with the 4th quarter DMT report which will be submitted on or before March 1,2014. 11 12.0 SIGNATURE AND CERTIFICATION This document was prepared by Energy Fuels Resources (USA) Inc. on August 20,2013. llr es (USA) Inc. By: Davi . Fryclenl und Senior Vice President, General Counsel and Corporate Secretary 12 CERTIFICATION: I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate and compl teo T am aware that there are significant penalties for submitting false information, in hiding e p ssibility of fine and imprisonment for knowing violations. David . ry nlund Senior Vice President General Counsel and Corporate Secretary Energy Fuels Resources (USA) Inc. 13 Attachment A Date Celli Cell 3 1 Ce1l4A 2 Ce1l4B 3 Roberts Pond Freeboard 5615.40 -RML 5593.74 -RML 5594.60 -RML Limit 5615.50 -GWDP 5595.50 -GWDP 5597.40 -GWDP 5624.00 -GWDP 4/5/2013 5614.80 No Longer Required 5593.21 5584.95 5617.63 4112/2013 5614.39 No Longer Required 5593.01 5585.40 5616.54 4119/2013 5614.34 No Longer Required 5592.91 5585.93 5617.18 4/26/2013 5614.40 No Longer Required 5592.60 5586.34 5617.20 5/3/2013 5614.50 No Longer Required 5592.60 5586.60 5616.46 5110/2013 5614.46 No Longer Required 5592.89 5586.91 5616.56 5117/2013 5614.40 No Longer Required 5592.64 5587.09 5616.83 5/24/2013 5613.39 No Longer Required 5592.16 5587.34 5617.10 5/3112013 5614.22 No Longer Required 5591.75 5587.47 5617.30 6/7/2013 5614.07 No Longer Required 5592.18 5587.51 5616.62 6114/2013 5613.88 No Longer Required 5592.56 5587.18 5616.76 6/2112013 5613.71 No Longer Required 5592.27 5587.30 DRY 6/28/2013 5613.58 No Longer Required 5591.94 5587.31 DRY I Cell 3 is nearly full of solids, and is undergoing pre-closure steps. The freeboard limit is no longer required and the weekly measurements are no longer required per the January 27 and March 14, 2011 letters from DRC. 2 The previous freeboard limit of 5,593.74 for Cell4A is set out in a letter from the Director dated November 20,2008. EFRI proposed in the DMT Plan revision dated November 12,2010 the removal of the freeboard limit for Cell4A to be replaced by a freeboard limit for new Cell4B that will accommodate the freeboard requirements of Cells 2,3, 4A, and 4B. The Director granted a variance from the Cell4A freeboard limit on January 13, 2011 and approved the removal of the Cell4A limit and the use of Cell4B on January 27, 2011. The weekly measurements are no longer required for compliance with freeboard limts, but are required for the calculation of the daily allowable volume of fluids pumped from the Cell4A LDS. 3 The freeboard limit listed is the value specified in the DMT plan when the pool surface area is 40 acres. A pool surface area of 40 acres is used because there are no beaches present in Cell4B at this time. Attachment B I~~~~ t(.;i]_/r;~ERGYFUELS VIA EMAIL AND OVERNIGHT DELIVERY May 14,2013 Mr. Rusty Lundberg, Director Utah Division of Radiation Control State of Utah Department of Enviromnental Quality 195 North 1950 West P.O. Box 144850 Salt Lake City, UT 84116-4850 Energy Fuels Resources (USA) Inc. 225 Union Blvd. Suite 600 Lakewood, CO, US, 80228 3039742140 www.energyfuels.com Re: State of Utah Ground Water Discharge Permit No. UGW370004 White Mesa Uranium Mill Notice Pursuant to Part 1.G.3 ofthe Permit and UAC R317-6-6.16 (C) Dear Mr. Lundberg: Please take notice pursuant to part 1.G.3 of the White Mesa Mill's (the "Mill's") State of Utah Groundwater Discharge Permit No. UGW370004 (the "GWDP") and Utah Administrative Code ("UAC") R313-6-6.16 (C) that Energy Fuels Resources (USA) Inc. ("EFRI") as operator of the Mill and holder of the GWDP, failed to meet discharge minimization technology ("DMT") standards by allowing the wastewater elevation in the Mill's tailings Cell 1 to exceed the freeboard limits set out in Part I.D.2 of the GWDP, as described in more detail below. This exceedance was discovered by Mill personnel on February 1, 2013 and continued until approximately March 22, 2013. It was first brought to the attention of EFRI' s Corporate Environmental Management at 4:00 pm on Wednesday, May 8, 2013. Initial notice of this freeboard exceedance was given to Mr. Russ Topham of the Utah Department of Radiation Control ("DRC") at 1:40 pm on Thursday, May 9, 2013. 1. Facts and Background Information 1.1 Regulatory Background Part I.D.2 of the Mill's GWDP requires that: "Authorized operation and maximum disposal capacity in each of the existing tailings cells shall not exceed the levels authorized by the License. Under no circumstances shall the freeboard be less than three feet, as measured from the top of the FML." Condition 10.3 of the Mill's Radioactive Materials License (the "License") states that: N:\WMM\Notices\Celll Freeboard Notice 05.14.13\Celll Freeboard Notice 5 14 13 revision 4.doc Letter to Rusty Lundberg May 14,2013 Page 2 of6 "The Freeboard limit for Cell 1 shall be set annually in accordance with the procedures set out in Section 3.0 to Appendix E of the previously approved NRC license application, including the January 10, 1990 Drainage Report." As a result of the calculations set out in the above-described documents, the Mill's Tailings Management Plan states that the resulting freeboard limit for Cell 1 under the License is 5,615.40 FMSL. Part I.D.2 of the GWDP also sets a freeboard limit of not less than three feet from the top of the flexible membrane liner (FML). For Cell 1, this limit is 5,615.50 FMSL. Compliance with Part I.D.2 of the GWDP therefore requires satisfaction of the stricter of these two freeboard limits. 1.2 Sequence of Events The sequence of events associated with the operation of Cell 1 before and since the freeboard exceedance is as follows: • During the period from June 2010 to June 4, 2012, the Mill performed repairs to the Cell 1 flexible membrane liner ("FML") based on commitments in letters dated August 30, 2010 and September 30, 2010. • During October 2012, the Mill commenced raising the level of solutions in CellI, to achieve the elevation of 5613.1 FMSL to confirm the integrity of the repairs to the FML; that is, to monitor whether any solutions appeared in the leak detection system. • During the period preceding and during the solution level exceedance of the freeboard limits, CellI was receiving solutions from: o Solvent extraction ("SX") raffinate discharge o Alternate feed circuit solution discharge o Groundwater from the chloroform and nitrate pumping wells o Minor volumes from laboratory sinks and drains o Minor and sporadic volumes from pumping of pooled rainwater • During the process of repairing the FML, the Mill removed the raft (also referred to as the dock or barge), which held the transfer pump used to transfer solutions from Cell 1 to other cells. • Mill environmental personnel performed tailings inspection and solution level monitoring consistently during the entire quarter, as indicated in the daily and weekly tailings inspection reports which are retained at the Mill. • Mill environmental personnel notified EFRI's Manager, Environmental, Health and Safety (the "Environmental Manager") and the Mill Manager on February 1, 2013 that the solution elevation level of 5615.44 FMSL exceeded the freeboard limit set out in the License and referenced in Part LD.2 of the GWDP. Letter to Rusty Lundberg May 14,2013 Page 3 of6 • Mill environmental personnel apprised the Environmental Manager and the Mill Manager each week that the CellI solution elevation exceeded the freeboard limits set out in the License and as referenced in Part I.D.2 of the GWDP (February 8, February 15, February 22, March 3, March 8, and March 15, 2013), until the week in which the weekly solution level measurement was again within the freeboard limits (March 22, 2013). The attached Table 1 provides the solution elevation data relative to applicable freeboard limits for each week during the first quarter of 2013. • Mill Maintenance personnel constructed repairs/replacement of the raftlbarge during the period from January 30 to February 3, 2013. The raft was in place prior to the daily tailings inspection on February 6, 2013. • Mill Maintenance personnel constructed repairs/replacement of the Drisco transfer line during the period from February 4 to February 8, 2013, to allow transfer of solutions from Cell 1 to Cell 4B. • Mill Maintenance personnel installed a transfer pump on the pump barge and initiated transfer of solutions from CellI to Ce1l4B on February 8, 2013. • On February 21, 2013, SX raffinate solution discharge into Cell 1 ceased and the raffinate solution was transferred to discharge into Ce1l4B. • The transfer pump on the Cell 1 pump barge (transferring solutions to Cell 48) was replaced with a larger transfer pump (125 hp1700 gpm) on February 21, 2013, and the larger pump was immediately put into service. • The coupler on the CellI transfer pump failed during the night of February 15 to 16,2013. The coupler was replaced and the pump returned to service on February 16, 2013. The temporary interruption of transfer flow was minimal. • Cell 1 returned to compliance between the weekly solution elevation measurements on March 15, 2013 (of 5615.47 FMSL) and March 22, 2013 (of 5615.21 FMSL). The solution elevation measurements on Cell 1 elevation have remained in compliance continually since the March 22, 2013 measurement. • Corporate Environmental Management was not notified of the exceedance at any time during the period when the solution elevations were in excess of the freeboard limits. It should be noted that the provisions of UCA 19-5-107 have not been violated. There has been no discharge of a pollutant into waters of the state. EFRI has not caused pollution which constitutes a menace to public health and welfare, or is harmful to wildlife, fish, or aquatic life, or impairs domestic, agricultural, industrial, recreational, or other beneficial uses of water, nor has EFRI placed or caused to be placed any waste in a location where there is probable cause to believe it will cause pollution. Letter to Rusty Lundberg May 14,2013 Page 4 of6 There was no discharge of solutions from the Mill's tailings impoundments at any time during the period when the solution elevation exceeded the freeboard. 2. Action Taken As discussed above, the Mill took the following action to return the Cell 1 solution levels to compliance with Part I.D.2 of the GWDP; • Pumping of solution from CellI to Ce1l4B began on February 8, 2013. • Pumping of solution from Cell 1 to Ce114B was increased to 700 gpm on February 21, 2013. • Pumping ofSX raffinate solution to CellI ceased on February 21, 2013. • Cell 1 solution elevation returned to compliance with the Part I.D.2 limits between March 15 and March 22,2013. • EFRI Corporate Environmental Management identified that Cell I solution elevation had exceeded the Part I.D.2 limits during the quarter while reviewing solution elevation data for preparation of the quarterly DMT report for the first quarter of2013, on May 8,2013. • EFRI Corporate Environmental Management notified DRC on May 9, 2013. 3. Root Cause Three root causes resulted in the non-compliance condition described above. First, the Mill Manager was not sufficiently familiar with the applicable requirements in the GWDP, License and Contingency Plan that restrict solutions level in the tailing cells, and/or require notifications and actions when the solution elevation standard is exceeded. As a result, the Mill Manager did not respond to the initial notification from tailings inspection personnel that solution elevation in Cell I was approaching, and later exceeded, the freeboard limits set out in Part I.D.2 of the GWDP, which includes the limits in Condition 10.3 of the License. Second, the Mill plans and procedures governing response, actions and notifications for exceedances of limits and failures of compliance did not adequately address internal and external (to DRC) notifications or provide cross references to plans, procedures and permits that do clearly require notifications. During the period of freeboard exceedance, Mill personnel referred to the Freeboard Sections and Tailings Emergencies sections of the Tailings Management System document applicable to Cell 1. The Tailings Management System document did not provide a requirement to make internal notifications to Corporate Environmental Management or external notifications to DRC for exceedances of freeboard limits. Further, that document did not refer to the requirements of the Contingency Plan or Part I.G.3 of the GWDP, which were overlooked by Mill management. Third, there was a breakdown in communications between the Environmental Manager and the Mill Manager. The Mill has undergone a recent reorganization in which the former RSO has assumed responsibilities as the Environmental Manager, which include responsibilities at EFRI's mines as well as at the Mill. At the same time a new RSO was appointed at the Mill. The Environmental Manager appeared to have misunderstood the level of his responsibilities in reporting information to, and advising Letter to Rusty Lundberg May 14,2013 Page 5 of6 what actions are required by, the Mill Manager under abnormal circumstances and non-compliant situations, in light of these organizational changes. As a result of these root causes, • The Mill Manager did not understand that the freeboard exceedance situation required certain immediate actions to bring the cell solution level into compliance as quickly as possible, • The Mill manager did not understand the requirement to ensure that a timely notification be provided to DRC either by contacting DRC directly or by ensuring that Corporate Environmental Management had the information to make the notification, and • The Environmental Manager did not advise the Mill Manager to perform the required management and notification steps. 4. Actions That Will be Taken to Prevent a Recurrence of This Incident The following corrective actions have been initiated. 1. As discussed under Root Cause, above, the Mill Manager was not sufficiently familiar with the applicable requirements in the plans and procedures that govern control of tailings solution levels and require internal and external (to DRC) notifications when certain conditions are not met. The Mill Manager is undergoing re-training in the requirements of the License, the GWDP, the Contingency Plan and the other plans derived from the requirements of these documents. 2. The Environmental Manager will be retrained in his responsibilities to: • advise the Mill Manager in all environmental, safety and radiation protection compliance issues and/or emergencies, and • provide dual coverage and responsibility for environmental compliance, emergency response, and notification to Corporate Management and appropriate regulatory authorities. 3. EFRI is e-evaluating its corporate and Mill environmental management functions and organizational structures to identify any further changes that will minimize the chance of re- occurrence of such misunderstandings of responsibilities and resulting miscommunications. 4. EFRI is re-evaluating the primary documents which require internal or external notification under specific conditions or situations. Specifically, EFRI will incorporate cross references to the Contingency Plan and the notification requirements of Part I.G.3 of the GWDP into the sections of the Tailings Management System document applicable to Cell 1 that deal with freeboard exceedances. This should minimize the chance of the required actions being overlooked in the future. It should be noted that references to the notification requirements of Part I.G.3 of the GWDP had previously been added to the sections of the DMT Monitoring Plan that deal with freeboard exceedances for Cells 4A and 4B. However, those references were not Letter to Rusty Lundberg May 14,2013 Page60f6 carried into the Tailings Management System document applicable to Cells 1 and 3 when it was drafted. EFRI plans to modify these and/or the procedures and plans derived from these documents to ensure that the requirements for notification are spelled out clearly. As apPr<lpriate, EFRI will provide draft revisions of these documents to DRe for review and approval. If you have any questions, please contact me at (303) 3894132. Yours very truly. CfL~ !,NERGY Ii UELS RESOURCES (USA) INC. Jo Ann Tischler Manager, Complianc.e and Licensing cc David C. Frydenlurtd Phil Goble, Utah DRC Dan Hillsten N. Tanner Holliday Garnn Palmer Harold R. Roberts Russ Toph~ Utah DRe David E. Turk Kathy Weinel Table 1 Cell 1 Solution Level Data for Ql 2013 Remaining Remail11rig Remaining GWDP Remaining Freeboard Solution License Freeboard Freeboard Freeboard Freeboard Capacity per Elevation Freeboard Capacity per Capacity per Limit Capacity per GWDP Date Level (FMSL) Limit (FMSL) RML(feet) RML (lriches) (FMSL) GWDP (feet) (Inches) 1/4/2013 5614.00 5615.40 1.40 16.80 5615.50 1.50 18.00 1/14/2013 5614.50 5615.40 0.90 10.80 5615.50 1.00 12.00 1/18/2013 5614.63 5615.40 0.77 9.24 5615.50 0.87 10.44 1/25/2013 5614.97 5615.40 0.43 5.16 5615.50 0.53 6.36 2/1/2013 5615.44 5615.40 -0.04 -0.48 5615.50 0.06 0.72 2/8/2013 5615.81 5615.40 -0.41 -4.92 5615.50 -0.31 -3.72 2/15/2013 5616.04 5615.40 -0.64 -7.68 5615.50 -0.54 -6.48 2/22/2013 5616.26 5615.40 -0.86 -10.32 5615.50 -0.76 -9.12 3/1/2013 5616.22 5615.40 -0.82 -9.84 5615.50 -0.72 -8.64 3/8/2013 5615.84 5615.40 -0.44 -5.28 5615.50 -0.34 -4.08 3/15/2013 5615.47 5615.40 -0.07 -0.84 5615.50 0.03 0.36 3/22/2013 5615.21 5615.40 0.19 2.28 5615.50 0.29 3.48 3/29/2013 5614.72 5615.40 0.68 8.16 5615.50 0.78 9.36 Cell 1 Solution Elevation has remained below the License-based (strictier) freeboard limit of 5615.4 FMSL through the date ofthis Notice. Attachment c QUARTERLY HEAD MEASUREMENT TEST Location: Date: 6/17/13 -6/24/13 -Slimes Cell # 2 Sampler: Garrin Palmer Tanner Holliday 6/17/13 6/18/13 6/19/13 6/20/13 6/21/13 6/22/13 6/23/13 6/24/13 700 27.97 25.54 24.46 23.7 22.16 800 27.80 25.46 24.43 23.69 22.16 900 34.40 27.64 25.39 24.39 23.67 22.16 1000 33.70 27.48 25.32 24.35 23.65 1100 32.96 27.40 25.26 24.30 23.61 1200 32.69 27.29 25.19 24.26 23.57 1300 32.24 27.17 25.13 24.22 23.54 1400 31.70 27.05 25.06 24.19 23.51 1500 31.46 26.92 24.97 24.15 23.47 2000 22.80 22.26 Comments: Final reading for the quarter is 22.16. Attachment D n to N (I) T --. VI 3 Cll ::1. Cll to II> U) IV C .., QJ -. ::::s N 0 0 c: U) ::J Cll ... ell -. N VI 0 Cll ::1 . ..... Cll II> 0 ~ ... N 0 ..... ..... ... N 0 ..... N ... 20 N 0 ..... w IV .j:> o o Feet Below Top of Standpipe IV IV o o IV o o o I-' 00 o o I-' en o o I-' .j:> o o -rr--I 1 1/30/2009 -wJ 3/30/2009 5/30/2009 ··7/30/2009 ·9/30/2009 11/30/2009 1/31/2010 3/31/2010 5/31/2010 7/31/2010 9/30/2010 11/30/2010 1/31/2011 -3/31/2011 5/31/2011 7/31/2011 9/30/2011 • 11/30/2011 -1/31/2012 3/31/2012 5/31/2012 7/31/2012 9/30/2012 11/30/2012 1/31/2013 ·3/31/2013 5/31/2013 Attachment E This attachment has been deliberately left blank. Attachment F April 2013 Date 4/5/2013 4/12/2013 4/19/2013 4/26/2013 Cell 4A LOS Monitoring Information Weekly measurements in inches from transducer at the bottom of the LOS sump. 11.6 8.0 9.1 9.8 Flow Meter in Gallons 290421 293388 293388 293388 Highest level for the month based on the daily data was 13.0 inches and the lowest level for the month was 6.3 inches. Total number of gallons pumped was 2967. May 2013 Date 5/3/2013 5/10/2013 5/17/2013 5/24/2013 5/31/2013 Weekly measurements in inches from transducer at the bottom of the LOS sump. 11.8 7.8 9.7 10.7 11.0 Flow Meter in Gallons 293388 296404 296404 296404 296404 Highest level for the month based on the daily data was 12.8 inches and the lowest level for the month was 6.2 inches. Total number of gallons pumped was 3016. June 2013 Date 6/7/2013 6/14/2013 6/21/2013 6/28/2013 Weekly measurements in inches from transducer at the bottom of the LOS sump. 5.5 9.5 10.0 11.8 Flow Meter in Gallons 299841 299841 299841 299841 Highest level for the month based on the daily data was 13.0 inches and the lowest level for the month was 5.5 inches. Total number of gallons pumped was 3437. For the2nd Quarter 2013, the highest level was 13.0 inches and the lowest level was 5.5 inches and 9420 gallons were pumped. April 2013 Date 4/5/2013 4/12/2013 4/19/2013 4/26/2013 Cell 48 LOS Monitoring Information Weekly measurements in inches from transducer at the bottom of the LDS sump. -1.12 -0.29 -0.29 -0.29 Flow Meter in Gallons 118 118 118 118 Highest level for the month based on the daily data was -0.29 inches and the lowest level for the month was -1.12 inches. No gallons were pumped. May 2013 Weekly measurements in inches from transducer at the bottom of the LDS Date sump. Flow Meter in Gallons 5/3/2013 -0.29 118 5/10/2013 -0.29 118 5/17/2013 -0.29 118 5/24/2013 -0.29 118 5/31/2013 -0.29 118 Highest level for the month based on the daily data was -0.29 inches and the lowest level for the month was -0.29 inches. No gallons were pumped. June 2013 Date 6/7/2013 6/14/2013 6/21/2013 6/28/2013 Weekly measurements in inches from transducer at the bottom of the LDS sump. -0.29 -1.12 -0.29 -0.29 Flow Meter in Gallons 118 118 118 118 Highest level for the month based on the daily data was -0.29 inches and the lowest level for the month was -1.12 inches. No gallons were pumped. For the 1 st Quarter 2013, the highest level was -0.29 inches and the lowest level was -1.12 inches and no gallons were pumped. Max head on Cell4A FML Max elevation (ft.) FML elevation (ft.) Head (ft.) From BAT O&M Table 1A (gallon/acre/day) Acres of fluid based on maximum level (acres) Max allowable flow rate (gal/day) 4A -Q2 2013 5593.21 5555.55 37.66 604.0 40 24160 Max head on Cell4B FML Max elevation (ft.) FML elevation (ft.) Head (ft.) From BAT O&M Table lB (gallon/acre/day) Acres of fluid based on maximum level (acres) Max allowable flow rate (gal/day) 4B -022013 5587.51 5557.50 30.01 528.4 37.77 19958 Calculation of Maximum Daily Allowable LDS Flow Volume for Varying Head Conditions in Cells 4A and 4B The equation for the calculation of maximum daily allowable flow volume in Cells 4A and 4B is as follows: Step 1) Where: Step 2) Step 3) Step 4) Elevation I-Elevation 2 = Head (ft.) Elevation 1 is the maximum elevation in feet measured during the reporting period. Elevation 2 is the FML elevation in feet. Determine Calculated Action Leakage Rate from Table lA (for CeIl4A) or Table IB (for Cell 4B) using the head calculated in Step 1 above. If the head calculated in step 1 above falls between two values in the Head Above Liner System (feet) column, then the closer of these two values will be used to determine the Calculated Action Leakage Rate. Calculate the acres of tailings cell fluids based on the area of the base of the cell, the head, and the angle of the sideslopes of the cell. Action Leakage Rate (from Table lA or IB) X Acres of Tailings Cell Fluids = Maximum Daily Allowable Flow Volume Nee liner sy~t~rn tr.II~J • . 15 20 . 25 .' '1 .. Celli, Cell 2, and Cell 3 LOS Monitoring Information -Second Quarter 2013 Celli Cell 2 Cell 3 Measurement in inches Measurement in inches Measurement in inches Date from transducer at the Date from transducer at the Date from transducer at the bottom of the lDS sump. bottom of the lDS sump. bottom of the LOS sump. 4/5/2013 Dry 4/5/2013 Dry 4/5/2013 Dry 4/12/2013 Dry 4/12/2013 Dry 4/12/2013 Dry 4/19/2013 Dry 4/19/2013 Dry 4/19/2013 Dry 4/26/2013 Dry 4/26/2013 Dry 4/26/2013 Dry Celli Cell 2 Cell 3 Measurement in inches Measurement in inches Measurement in inches Date from transducer at the Date from transducer at the Date from transducer at the bottom of the lDS sump. bottom of the lDS sump. bottom of the LOS sump. 5/3/2013 Dry 5/3/2013 Dry 5/3/2013 Dry 5/10/2013 Dry 5/10/2013 Dry 5/10/2013 Dry 5/17/2013 Dry 5/17/2013 Dry 5/17/2013 Dry 5/24/2013 Dry 5/24/2013 Dry 5/24/2013 Dry 5/31/2013 Dry 5/31/2013 Dry 5/31/2013 Dry Celli Cell 2 Cell 3 Measurement in inches Measurement in inches Measurement in inches Date from transducer at the Date from transducer at the Date from transducer at the bottom of the LOS sump. bottom of the lDS sump. bottom of the lDS sump. 6/7/2013 Dry 6/7/2013 Dry 6/7/2013 Dry 6/14/2013 Dry 6/14/2013 Dry 6/14/2013 Dry 6/21/2013 Dry 6/21/2013 Dry 6/21/2013 Dry 6/28/2013 Dry 6/28/2013 Dry 6/28/2013 Dry Attachment G New Decon Pad White Mesa Mill -Discharge Minimization Technology Monitoring Plan ATTACHMENT A·4 7112 Revision: Denison 12,1 Page 21 of26 ANNUAL DECONTAMINATION/AMMONIUM SULFATE PAD INSPECTION Date of Inspection: 1..1 1 1 D /13 Inspector: /0.,,.,;.... P .... l"""c-r- New Decontamination Pad: Are there any cracks on the wash pad surface greater than 1/8 inch of separation? tLYes _No Is there any significant deterioration or damage of the pad surface? __ Yes -t.L..,.No Findings: -A eCce..,.) (. Ce,JK.s leU ... ,.., fOc./,ul "'" i-I,...,..c---1"a6.L..£"'-+C p~~ +-l,....(.,.t.. 6-tf.,L.Uo!. t( p4..ir-L -1)(.(0",,-boltlj~ t,. ... ~.c a.e' j .... d e,., .. M .... .,li b'q.& (srcc fh,ot-c.c) Repair Work Required: G C4..( k.. S c.u.r-( CtlkA. Wl i-k .(e.d.: ..... + I S 4'-hi4-,. (k"ul pk.n+QS Existing Decontamination Pad:.,. x:: ..... ,'P(.d ,A ... J ~ I &3 I L./ , '" /1 'J Were there any observed problems with the steel tank? __ Yes ~No Findings: tl.·,btu .... jA. f+,.,(,\ + .......... k. ;c 4"&A-"-i ~ b IT! ,5-+"kl is it\-.c,ac<j.l c.oo.ci;+'c", -SaMe--4r~ "",c.A « + .. '\c,.l «\..6.Al r C -Se ...... luA Oh 1,.t2&1.rc..+4 peJ.. -Kj v ....... is ie.,s.aa..J. 4(/<,,&..;"-~oA . Ala re..~""; J "'" uJ..,J,. Repair Work Required: L.,r4-(~{ r> A. La 6.4t:0<.. f>""e.l t.Jc..Cc c= (" e.G"'r pt. Sr ,r 1"> b.",·rc>,s C;\DocufnelliS and Settillgs\gpaJmcr\Loca) Setlillgs\Temporary Illiernet FiIes\Contenl.OutJookl7HUQ34A9lDMT Plan July 2012 Rev 12 I cJeIDl.doc White Mesa Mill -Discharge Minimization Technology Monitoring Plan Ammonium Sulfate Pad: 7/12 Revision: Denison I 2. I Page 22 of26 Are there any cracks on the concrete pad surface greater than 1/8 inch of separation? _Yes ..,.LNo Is there any significant deterioration or damage of the pad surface? V' Yes __ No Findings: Ec!:5(...$ or 4-1..., <Q!lV'".r-e..:b:... pd..9~ A.rt, w--lJ"""--!?l;~: ,1.10 l.cc ..... dW W"'I""L C(2 u AA btl t (Lr( he $ a C= M · 4, L p(.s,.~+=:!:£<-..!.".:.!;~O~""~411oo:.:l+c..:!;~""~~!T"-' _________________ _ Repair Work Required: ~..ib."C&'r(..,.A.." .,:£ L 0 A.L.N." :hE CL"'-c.A~ lul. ~pr +:bL 6"(",,.,4 , ...... Note: For the annual inspection of the Existing, New Decontamination Pads and the Ammonium Sulfate Pad, the annual inspection findings, any repairs required, and repairs completed, along with a summary of the weekly inspections of the Decontamination Pads, shall be discllssed in the 2nd Quarter report, due September 1 of each calendar year C:\DocumenlS and Selling'\gpalrner\Local Settings\Temporary Internet Files\ContenLOutlook\7HUQ34A9\DMT Plan July 2012 Rev 12 1 ~ 1 ~,... .... J ......... New Decontamination Pad -4/1012013 Concrete pad before repair (facing south) ~ ....... 0 N -... 0 ....... -... -.::t I !l) '"d ~ !l) ro I-< 0... u ~ I=: I=: 0 0 U .-I=: -' ro .-~ ~ ·S g " ro I-< ~ U I=: 0 u !l) Q ~ !l) Z New Decontamination Pad -4/10/2013 Sealed crack in concrete New Decontamination Pad -411212013 Holding tanks and pump area Existing Decon Pad White Mesa Mill -Discharge Minimization Technology Monitoring Plan ATTACHMENT A-4 7112 Revision: Denison 12.1 Page 21 of26 ANNUAL DECONTAMINATION/AMMONIUM SULFATE PAD INSPECTION Date ofInspection: LI t J 0 /13 New Decontamination Pad: Are there any cracks on the wash pad surface greater than 118 inch of separation? L Yes_No Is there any significant deterioration or damage of the pad surface? __ Yes ~N o Findings: -A Fe..., (,. .. .LILJ .. Jt;.r=c £<,,,4 (2A +L...,,= , . .Dr'\'.U +e. t2aA. tk.r_~ ""=L"c.etc A r( fA-irs -1;)(."" .... ',"old.:....".g +-...... "s: 4,.., i ... ~,.c .+ 4!o.tta,'QA (stU.. fh"hu) Repair Work Required: cr4.d;r , ... JO"c:. CllkA w~+k it'6l?d+' (C:d' 4o..i ....... ,1..,c:A pko+oS Existing DecontaminationPad:/ ~",,~p£.dLA ~/~/r3 I Y /'l(13 Were there any observed problems with the steel tank? __ Yes ~N o Findings: -Rv~b(.y :.1\.. ,J~(L\ +-......... J,~ ic ,.r +L.lc.i--:s b Ld ,Stu." iJ jA hOoeA. (o ..... ,,:l~+iM, Repair Work Required: L roo.' k:. r " A L <I A.4 c:--+.L S"'A e.L w.;.,.ree= .!'<--L..-l,.A.. Sr (, p k", +cS C\DoclImen1s and Setlingslgpalmer\Local SeltingslTemporary Intemet Files\Contenl.OutJook\7HUQ34A9\DMT Plan July 20!2 Rev 12 i c1ean.doc White Mesa Mill -Discharge Minimization Technology Monitoring Plan Ammonium Sulfate Pad: 7112 Revision: Denison12.1 Page 22 of26 Are there any cracks on the concrete pad surface greater than 1/8 inch of separation? _Yes L No Is there any significant deterioration or damage of the pad surface? VYes __ No Findings: E.cl.£)W C?~ tt...c t Q"'-krG=+ec p~ J:...rL t....r;"l.!-'-b l:~ . ..va c:.r<'-l k-s !,,)c:.cc.-CovNt bV'~ tV"'C&,$ a£-~d 4.J-L J.,(.-+-c:.r;",...Ji~. Repair Work Required: /'le 91&kt ........ t.A..~ 12 f '-~ ...... t.."?-h . Note: For the annual inspection of the Existing, New Decontamination Pads and the Ammonium Sulfate Pad, the annual inspection findings, any repairs required, and repairs completed, along with a summary of the weekly inspections of the Decontamination Pads, shall be discussed in the 2nd Quarter report, due September 1 of each calendar year C:\Documents and SettingslgpaJmer\Local SettingslTemporary Internet FilesIContent.OutlookI7HUQ34A9\DMT Plan July 2012 Rev 12 1 Existing Decontamination Pad -4/8/2013 Steel Tank , , · ~ / \ 'I Existing Decontamination Pad -4/9/2013 Concrete Pad After Repairs (facing east) Existing Decontamination Pad -4/9/2013 Concrete Pad After Repairs (facing west)