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DRC-2013-003495 - 0901a068803d5d55
ENERGYFUELS ' Energy Fuels Resources (USA) Inc. 225 Union Blvd. Suite 600 Lakewood, CO, US, 80228 303 974 2140 "DRC-2013-003495" www-ener*vfuelsxom NOV 1 5 2013 o November 14,2013 j i SENT VIA OVERNIGHT DELIVERY i l Mr. Rusty Lundberg Division of Radiation Control Utah Department of Environmental Quality 195 North 1950 West I P.O. Box 144850 Salt Lake City, UT 84114-4820 i -I Re: State of Utah Radioactive Materials License No. UT1900479, Annual Technical Evaluation, White Mesa Mill Tailings Management System Dear Mr. Lundberg: ! Enclosed please find one (1) copy of the Annual Technical Evaluation of the White Mesa Mill Tailings Management System, as required by License Condition 12.3. Per the August 24, 2012 Radioactive Material License UT1900479 Amendment #05, License Condition 12.3, the Annual Technical Evaluation report is.to be submitted no later than November 15 of each year. Hence, this evaluation is for the period of November 2012 through October 2013. A CD containing electronic files of this report, in word searchable pdf format, is also enclosed. If you should have any questions regarding this report please contact me. Yours very truly, ENERGY FUELS RESOURCES (USA) INC. Kathy Weinel Quality Assurance Manager cc:, David C. Frydenlund Dan Hillsten Harold R. Roberts Steve Snyder David E. Turk Jo Ann Tischler David A. Marble, Assistant State Engineer November 14, 2013 SENT VIA OVERNIGHT DELIVERY Mr. Rusty Lundberg Division of Radiation Control Utah Department of Environmental Quality 195 North 1950 West P.O. Box 144850 Salt Lake City, UT 84114-4820 Energy Fuels Resources (USA) Inc. 225 Union Blvd. Suite 600 Lakewood, CO, US, 80228 303 974 2140 www .energyfuels.com Re: State of Utah Radioactive Materials License No. UT1900479, Annual Technical Evaluation, White Mesa Mill Tailings Management System Dear Mr. Lundberg: Enclosed please find one (1) copy of the Annual Technical Evaluation of the White Mesa Mill Tailings Management System, as required by License Condition 12.3. Per the August 24, 2012 Radioactive Material License UT1900479 Amendment #05, License Condition 12.3, the Annual Technical Evaluation report is to be submitted no later than November 15 of each year. Hence, this evaluation is for the period of November 2012 through October 2013. A CD containing electronic files of this repmt, in word searchable pdf format, is also enclosed. If you should have any questions regarding this report please contact me. Yours verY, truly, 'ttt:yk~ ENERGY FUELS RESOURCES {USA) INC. Kathy Weinel Quality Assurance Manager cc: David C. Frydenlund Dan Hillsten Harold R. Roberts Steve Snyder David E. Turk J o Ann Tischler David A. Marble, Assistant State Engineer Evaluation Summary and Recommendations Annual Technical Evaluation of the White Mesa Uranium Mill Tailings Management System For the Period of November 2012 through October 2013 Prepared by: ENERGY FUELS RESOURCES (USA) Inc. 225 Union Boulevard, Suite 600 Lakewood, CO 80228 In compliance with Utah Department of Environmental Quality Radioactive Materials License # UT1900479 Amendment #05 By Steve R. Snyder, PE November 14, 2013 Contents 1.0 EVALUATION PROCEDURE ................................................................................................ 3 2.0 OPERATIONS ............................................................................... , .......................................... 4 3.0 SITE MANAGEMENT ............................................................................................................ 5 4.0 RECORDS ................................................................................................................................. 5 5.0 DIVERSION CHANNELS ....................................................................................................... 6 6.0 TAILINGS DISPOSAL CELLS ................................................................................................ 6 6.1 Cell1(a.k.a, Cell 1-1) ..................................................... , ........................................................ 6 6.2 Cell2 ...................................................................................................................................... 7 6.3 Cell 3 ......................... ; ............................................................................................................ 8 6.4 Cell 4A ................................................................................................................................... 9 6.5 Cell 4B ................................................................................................................................. 10 6.6 Roberts Pond ........................................................................................................................ 11 6.7 Movement Monuments ........... -............................................................................................. 11 7.0 SETTLEMENT MONITORS ................................................................................................. 11 8.0 11e.(2) WASTE DISPOSAL ................................................................................................... 12 9.0 TAILINGS TRANSPORT SYSTEM ..................................................................................... 13 10.0 CONCLUSIONS AND RECOMMENDATIONS ............................................................... 13 11.0 REFERENCES ..................................................................................................................... 14 12.0 CERTIFICATION: ............................................................................................................... 17 Site Photographs Annual Movement Monument Survey Settlement Monitors Freeboard Measurements ATTACHMENTS Daily Inspection Reports (October 2013) Inspection Reports (November 2012-October 2013) Annual Technical Evaluation of the White Mesa Uranium Mill Tailings Management System For the Period of November 2012 through October 2013 1.0 EVALUATION PROCEDURE Energy Fuels Resources (USA) Inc. ("EFRI") currently operates the White Mesa Uranium Mill ("Mill") under the Utah Department of Environmental Quality Radioactive Materials License ("RML") Number UT1900479 Amendment #05. The White Mesa Miil Tailings Management System, Revision 2.1, dated July 2012, (which is section 3.1 of the Mill's Environmental Protection Manual) provides the methodologies for monitoring and evaluating the Tailings Management System. Reference documents are listed in the Reference section at the end of this summary. This Annual Technical Evaluation Report ("ATER") satisfies the requirements in RML Condition 12.3 for preparation of an A TER. This Annual Technical Evaluation was performed on November 4th through the 11th, 2013, in accordance with the White Mesa Mill Environmental Protection Manual and consisted of the following elements: • Review of the Tailings Management System operation and maintenance procedures and interviews with current site personnel and management to ensure there is an adequate understanding of the requirements. • Review of randomly selected daily, weekly, monthly, and quarterly inspection reports to ensure established procedures are followed and that there are no irregularities that have not been properly documented. • Interview responsible personnel to verify that updated training has been given. • Discuss with inspection personnel, as necessary, any non-routine or abnormal occurrences noted during the review of the inspection reports. • Inspection of the tailings embankments and appurtenances for signs of distress or Annual Technical Evaluation White Mesa Uranium Mill Tailings Management System November 14, 2013 concern that could potentially affect the structural integrity of the Cell dikes and containment. • Inspection of the area surrounding the tailings facility to determine condition of diversion ditches. Review of additional peripheral items, such as prairie dog activity, which could affect the system. • Review of the survey conducted on Movement Monitors along the boundary dikes, and comparison of the data to recent surveys. • Review of the tailings slurry and raffinate piping systems to ensure that their operation does not have the potential to affect the integrity of the tailings dikes or liner system. • Review of maintenance activities in the tailings area that have the potential to affect the integrity of the tailings dikes or liner system. • Photographic documentation of the condition of the Cell dikes and surrounding areas. • Review recommendations provided in previous technical evaluation reports and document the implementation or continued need for action. 2.0 OPERATIONS During the period covered by this evaluation, November 2012 through October 2013, the mill was in operation processing uranium/vanadium ore from the company's mines and several Alternate Feeds including Honeywell CaF2, Cameco Regen, Cameco Calcined, Cameco UF4. and Cameco KF Materials. During 2013 fiscal year the mill processed 174,494 tons of conventional ore and 3,806 tons of Alternate Feed. During Mill operations various solutions and solids were discharged to the Page4 Annual Technical Evaluation White Mesa Uranium Mill Tailings Management System November 14, 2013 Mill tailings cells. The solids were discharged to Cell4A. Celll-I (currently referred to as Celli) and Cell 4B were maintained as evaporation cells, and only raffinate solution from the solvent extraction circuit and process water from operational Mill clean-up were discharged to Cell 1 and Cell 4B. In efforts to maintain freeboard limits, solutions were also transferred between cells. 3.0 SITE MANAGEMENT Mr. Dan Hillsten is the current White Mesa Mill Manager. Mr. Hillsten has the overall responsibility to ensure that the Tailings Management System is operated and maintained in accordance with State of Utah Radioactive Material License No. UT1900479. Mr. David Turk is the Manager of Environmental Health and Safety. Among Mr. Turk's responsibilities in his current role is the oversight of day-to-day monitoring and inspecting of the Tailings Management System. Inspections of the Tailings Management System were performed by trained Mill personnel. Under Mr. Turk the trained inspectors are: • Tanner Holliday • Garren Palmer The inspectors are all from the Environmental and Safety Department at the White Mesa Mill. Each inspector has documentation of recent training on the inspection procedures. 4.0 RECORDS The mill maintains daily, weekly, monthly, and quarterly inspections for the tailings area. Copies of the daily and weekly inspection reports for the month of October 2013 are included as a part of this evaluation. Also copies of all the monthly inspections and quarterly reports are included as part of this evaluation. A review of these records was conducted to confirm use of the correct forms, verify completeness, evaluate content, and to evaluate any unusual events. The record keeping is in excellent order and is consistent with the requirements in the Environmental Protection Manual. It is clear that the Environmental Department is maintaining an attentive watch over the tailings area. Page 5 Annual Technical Evaluation White Mesa Uranium Mill Tailings Management System November 14, 2013 5.0 DIVERSION CHANNELS To the north of the Mill tailings cells there are three diversion channels which prevent runoff from flowing into the tailings cells and Mill yard area. Channel #1 was found to be in good working condition. The ditch had been cleared and had little to no vegetation growing. In September there were several large storms which cause some erosion channels on the sides of the ditch in spots. The base of the ditch was not eroded and the grading is maintained. There was no other activity that would affect this channel. Channel #2 also had been cleared and had little to no vegetation growing. Impact of this vegetation is minimal and does not affect the function of channel. The general condition was good with the exception of some erosion on the sides of the channel from the storms. Channel #3 had minor vegetation covering it. This vegetation would not be detrimental to the intended function. The general condition is good and there was not any erosion. There are no recommendations at this time. The South side of the #1 Channel is a constructed berm varying in height from 0 to 4 feet. The berm is in excellent condition with no erosion or other concerns. Locations of the diversion ditches are shown in the Mill Site Drainage Basins drawing located in the Site Photographs section of this document. Photos of the current status of the diversion ditches are included and can be seen as Photos 1 through 8 in the Site Photographs section of this document. 6.0 TAILINGS DISPOSAL CELLS 6.1 Celll(a.k.a, Celll-1) Cell 1 was the second cell placed into service after being completed in 1981. The Cell was designed as an evaporation cell for tailings solutions only. No solids are to be placed into Cell1. The solution discharged to the Cell normally comes from the solvent extraction circuit, but solution is periodically pumped back and forth between Cell4A, Cell4B, Cell3, and Cell1 to maintain required freeboard limits in the entire system. The daily inspection reports indicated that solution was transferred between the cells during this evaluation period. Solution freeboard limits for all of the tailings cells are established in Section 3.0 to Appendix D of Page 6 Annual Technical Evaluation White Mesa Uranium Mill Tailings Management System November 14, 2013 the approved license application and confirmed as License Condition 10.3 of the current license. The established maximum freeboard limit for Celll is 5615.4 feet MSL. A review of the records found that the freeboard was exceeded for a period in February and March of 2013. Notification to the State of Utah Department of Environmental Quality was made in a letter dated May 14th, 2013. The letter also described corrective actions taken and planned in order to prevent another occurrence. The State approved cmTective actions in a letter dated July 23, 2013. Cell 1 has a soil cover over the upper portion of the synthetic liner. The soil serves to cover and protect the liner from UV coming from direct sunlight. During the evaluation period the soil was re- dressed in places where storm water had washed the cover away. The south side of Celli originally shared a dike with Cell 2. Cell 2 has since been filled and covered with the initial layer of engineered fill. Photos 9 through 12 show views around the perimeter of Cell 1. The roadways around the cell are well maintained. During the evaluation period prairie dog activity was noted near and encroaching upon Cell 1 as shown in photo 31. Prairie dog activity was mitigated during the evaluation period through the removal of the animals. 6.2 Cell2 Cell 2 was the initial tailings cell constructed and was placed into service when the Mill first began processing ore in 1980. It is no longer receiving any discharge from the mill and has been deemed full. The first stage of reclamation has been completed by covering the cell with approximately four feet of random fill (platform fill) which prevents the migration of windblown tailings. In July of 2011 the surface of the cell was covered with additional fill and re-graded to prevent the collection of surface water. The surface is covered with sparse vegetation. During the evaluation period it was found that certain areas on Cell 2 had high Radon emissions. In order to reduce the emissions, additional cover was placed over the areas with higher emissions. Photos 13 and 14 show the current cell surface. Photo 15 shows a typical placement of additional soils for Radon. Page 7 Annual Technical Evaluation White Mesa Uranium Mill Tailings Management System November 14, 2013 In order to monitor the consolidation of the tailings sands contained within Cell 2, elevation readings on settlement monitors are taken monthly. The trending of these readings will be used to determine when acceptable consolidation of the tailings sands has occurred. A summary of the settlement monitor elevations is included with this report along with graphs of the settlement data. Section 7 of this ATER provides an evaluation of the settlement monitoring results. The south dike of Cell 2 is the north dike of Cell 3. As a part of the work on the Cell 2 surface the spillway between Cell 2 and Cell 3 was covered as it no longer serves the intended purpose. The roadways around the cell are well maintained. 6.3 Cell3 Cell 3 was constructed and placed into service in 1983. It is currently an active cell for disposal of 11(e).2 waste materials from in-situ uranium producers and for Mill solid waste and trash. During the evaluation period, no tailings solutions or sands were placed in the cell, however slimes were pumped from Cell 2 to Cell 3 during the year. Cell 3 is in its final stages of being filled. The tailings sands are being graded and soil fill is brought in to cover the tailings sands. Soil cover is added on an as needed basis to reduce the extent of the exposed tailings deposit area. This also helps in controlling the solution level in the cell. Photos 16 through 18 show the current status of Cell 3. Sparse vegetation growth is established in those areas where soil cover has been placed. Photo 19 shows the Cell 3 Spillway which is in excellent condition. 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 that 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 Discharge Minimization Technology ("DMT") Plan and Cell4A Operations and Maintenance ("O&M") Plans effectively eliminated the former freeboard elevation requirements for tailings Cell 3. Pursuant to the receipt of the March 14, 20 11letter, freeboard elevation survey measurements in Cell 3 were no longer required or conducted. Page 8 Annual Technical Evaluation White Mesa Uranium Mill Tailings Management System November 14, 2013 The south dike of Cell 3 is shared with Cell4A and Cell4B. The dike crest and all roadways around the cell are well maintained. Approximately 75% of Cell 3 has been covered with random fill. In order to monitor the consolidation of the tailings sands contained within Cell 3 elevation readings on settlement monitors are taken monthly. The trending of these readings will be used to determine when acceptable consolidation of the tailings sands has occurred. A summary of the settlement monitor elevations is included with this report along with graphs of the settlement data. In Sept 2013 two new settlement monitors were installed on Cell3. The elevations for these monitors are not graphed because there is not yet sufficient data to plot. Section 7 provides an evaluation of the data collected in 2013. In August 2013 Settlement Monitor C3-8N was struck by a vehicle. The damage appeared to be limited to the protective casing. The casing and guard posts were restored. There did not appear to be any significant change to the elevation of the settlement monitor and subsequent elevations appear to continue on trend indicating proper function. 6.4 Cell4A Cell4A was originally constructed in 1989 and placed into service in 1990. Cell4A was never used for disposal of tailings material other than process solutions during the first years of its operation. Cell4A fell into disrepair and was removed from service in the early 1990's after a brief period of use. The original40-mil high-density polyethylene ("HDPE") liner was removed from the Cell as well as all contaminated materials and soil. The Cell was relined with a new HDPE lining system beginning in the fall of 2007 and finishing in the summer of 2008. The Cell was placed into service in October of 2008. The Cell4A dikes provide containment for current tailings disposal at the White Mesa Mill site. The east and south dike slopes had been redressed and were in good condition. There is currently no significant erosion. The southern slope is shown in Photo 30. The west dike is shared with Cell4B. Page 9 Annual Technical Evaluation White Mesa Uranium Mill Tailings Management System November 14, 2013 The top surface and roadways on the dikes are all well maintained. Cell4A is the current cell for disposal of solid tailings from mill processing. Sands have been placed along the northwest side with exposed sands on roughly 30% of the Cell4A surface. Solutions fill the remaining capacity. Excess solution from Cell4A is transferred periodically to Cell4B in order to manage the solution level in Cell 4A to remain below the spillway. The spillway was in good condition with the exception of numerous pipes lying across the spillway which could affect the function of the spillway. It is recommended that the excess piping be removed from the bottom of the spillway. Pictures of Cell4A can be seen in Photos 20-24. The former freeboard limit of 5,593.74 for Cell 4A was set out in a letter from the Director dated November 20, 2008. A letter from the Director dated January 27, 2011 that approved the use of Cell 4B and a subsequent letter dated March 15,2011, stated approval of the DMT and Cell4A and Cell 4B O&M Plans effectively eliminated the former freeboard elevation requirements for tailings Cell 4A. Pursuant to the receipt of the March 15, 2011letter, freeboard limits in Cell4A are no longer required. However, the solution elevation measurements in Cell4A are not required for compliance with freeboard limits but are required for the calculation of the daily allowable volume of fluids pumped from the Cell4A LDS and are collected for this purpose. 6.5 Cell4B Cell 4B was constructed in 2010 and approved for service in 2011. It is currently used only for tailings solution containment. The cell is lined with the same HDPE system as is installed in Cell 4A. This cell currently serves as the final collection point for tailings solutions. Pictures of Cell4B can be seen in Photos 25 through 29. The southern dike is the final containment for mill tailings. The south slope was redressed and is in good condition. There is currently no significant erosion. The top surface and roadways on the dikes are all well maintained. Solution freeboard limits for all of the tailings cells are established in Section 3.0 to Appendix D of Page 10 Annual Technical Evaluation White Mesa Uranium Mill Tailings Management System November 14, 2013 the approved license application and confirmed as License Condition 10.3 of the current license. The established maximum freeboard limit for Cell4B, as calculated consistent with Section 6.3.5 of the current version of the Tailings management System, is 5594.6 feet above mean seal level ("FMSL"). A review of the records found that there were no instances of the solution level in Cell4B exceeding the freeboard limit during the evaluation period. 6.6 Roberts Pond The Groundwater Discharge Permit requires that the solution levels in Roberts Pond be measured weekly and repo1ted quarterly in the Mill Discharge Minimization Report ("DMT"). The solution levels for Roberts Pond are included in this ATER for informational purposes only. All comparisons to freeboard limits for Roberts Pond are completed as required and reported in the DMT. The solution measurements for Roberts Pond will be removed from future A TERs. 6.7 Movement Monuments The Movement Monuments are placed along the outside boundary dikes in the mill tailings area. The intent is to survey these monuments yearly and monitor for any movement in the dike. The current boundary consists of the South Cell4A dike and the South Cell 4 B dike. The current year's survey data has been provided in an April 2013 report by Jones and Demille Engineers of Richfield, Utah, along with the previous two years points. Due to the location of the monuments along the Cell 4A dike, maintaining the integrity of the roadway was impossible without disturbing the monitors. Due to this issue, the monitors along the Cell 4A dike were reinstalled in a better location. The Jones and Demille report documents the new locations and elevations. Review of all elevations shows no significant movement. 7.0 SETTLEMENT MONITORS Settlement monitors are required to be placed on covered tailings cells. Cell 2 has a series of monitors covering the cell. Cell 3 also has monitors located where cover has been placed over filled areas. The locations of the monitors are shown on the Settlement Monitor Points drawing included Page 11 Annual Technical Evaluation White Mesa Uranium Mill Tailings Management System November 14, 2013 with the monitoring data. The tracking of the changing elevations of the monitors shows the settlement or stability of the tailings within the cell. Elevation surveys of all settlement monitors are taken monthly. The trend of the data from these monuments shows the settling or stability of the tailings sands with the exception of monitor Cell4A Toe. The Cell 4A Toe monitor does not show any movement or instability at the base of the southern dike on Cell4A. Data from this monitor indicate that it is stable. Cell 2 has continued to show a slow settling trend on most monuments. The monuments on Cell3 appear to be mixed, with some showing relative stability, some showing a settling trend, and some showing a rising trend. The monitors on the east end of the cell appear to be more stable with gradual settling continuing. The monitors on the west end are still relatively new and show a rising trend. This indicates that the tailings are not stable and some heave is occurring. On Cell 3, there were 2 new settlement monitors added since the last evaluation. The collected data and charts for each settlement monitor are included with this evaluation with the exception of the 2 new monitors, which had too little data to chart. It should be noted that five of the settlement monitors on Cell 2 were reestablished at a higher elevation after the placement of additional soil cover in 2011 and 2012. None of the settlement monitors were affected by additional soil placement in 2013. The requirement to place monitors over lle.(2) disposal areas has also been added since the last evaluation. These monitors are only required to be surveyed once per year. There has not been enough data collected to establish any kind of trend, and therefore a chart is not provided for the 11e.(2) settlement monitors. 8.0 lle.(2) WASTE DISPOSAL There were 1,754 tons of lle.(2) waste material received and disposed of during the evaluation period, all of which was placed in Cell 3. This evaluation included review of documentation and procedures to confirm that each load of 11e.(2) material was placed and documented in accordance Page 12 Annual Technical Evaluation White Mesa Uranium Mill Tailings Management System November 14, 2013 with the Standard Operating Procedures for 11e.(2) Byproduct Disposal. The review confirmed that only materials approved by the Radiation Safety Officer ("RSO") were received and disposed, that each load has been placed, compacted, and covered consistent with the requirements of the SOP, and that Mill personnel have been documenting each load consistent with the requirements of the SOP. 9.0 TAILINGS TRANSPORT SYSTEM The tailings slurries and solutions are transpmted to the tailings cells via HDPE pipelines. During mill operation these lines are inspected on a daily basis for leaks or other potential problems. The majority of tailings produced during this period of evaluation were transported to Cell 4A. The pipelines are run to the interior of the cell such that the discharge does not impact the dikes or cell liner. In Cell 4A the pipes are run down "splash pads", which are an added layer of liner on top of the standard cell lining. 10.0 CONCLUSIONS AND RECOMMENDATIONS The White Mesa Uranium Mill Tailings Management System is functioning as designed according to the routine inspection reports and the observations from this Annual Technical Evaluation conducted on November 4th through llt\ 2013. The inspection records were complete and the personnel involved were adequately trained to detect any abnormalities or signs of distress in a timely manner. The following items should be monitored or addressed: • The Diversion Channels had areas of erosion on the channel walls. The walls should be redressed. • Piping in the Cell 4A spillway could obstruct flow through the spillway should the need arise. It is recommended that the piping be rearranged such that flow would not be obstructed. Page 13 Annual Technical Evaluation White Mesa Uranium Mill Tailings Management System November 14, 2013 • Annual refreshers on the requirements and operation of the Tailings Management System had been given to all personnel that are currently conducting the inspections. Annual refreshers for the inspectors are recommended, particularly with the additional requirements that are included in the Cell4A BAT Operations and Maintenance Plan. Trainers should ensure that all the inspectors have read and understand the Cell 4A BAT Operations and Maintenance Plan. Documentation of the most recent training of inspection personnel was well organized and available for review. • Cell 3 is very near capacity and is basically closed to solids deposit from mill processing. Inspection records indicate that there have been occurrences ofblowing sands from Cell3. It is recommended that the sands be graded and kept moist to prevent fugitive dust emissions while the cell is being closed and covered. • Surface water erosion on the exterior slopes of Cell4A and Cell4B should be monitored and repaired as necessary. Prairie dog activity had been cleared out from the area near Cell 1. There is still prairie dog activity in the area which should be monitored to prevent the colony from spreading back near Cel11. 11.0 REFERENCES The following documents were used or referenced in the annual technical evaluation of the White Mesa Uranium Mill Tailings Management System: State of Utah Radioactive Materials License No. UT1900479 Amendment #05, dated August 24, 2012 U.S. NRC Materials License SUA-1358 with Amendment No. 13, dated February 10,2000 "Site Selection and Design Study, Tailings Retention and Mill Facilities" by Dames & Moore, May 15,1978. Page 14 Annual Technical Evaluation White Mesa Uranium Mill Tailings Management System November 14,2013 "Environmental Report, White Mesa Uranium Project, San Juan County, Utah". "Engineer's Report, Second Phase Design -Cell 3 Tailings Management System, White Mesa Uranium Project, Blanding, Utah" by D'Appolonia Consulting Engineers, February 1982. "Construction Report, Second Phase, Tailings Management System, White Mesa Uranium Project" by Energy Fuels Nuclear, Inc., March 1, 1983. "Cell4 Design-Tailings Management System, White Mesa Project, Blanding, Utah" by Umetco Minerals Corporation, August, 1988. "Design, Construction and Inspection of Embankment Retention Systems for Uranium Mills", October, 1980, Nuclear Regulatory Commission Guide 3.11.1. "Safety Evaluations of Existing Dams", Bureau of Reclamation. "White Mesa Mill-Drainage Report for Submittal to NRC" dated January, 1990. "White Mesa Mill-Environmental Protection Manual, Section 3.1 entitled White Mesa Mill Tailings Management System Revision 2.1, July 2012, Denison Mines (USA) Corp. "Annual Technical Evaluation of the White Mesa Mill Tailings Management System" , 1996, 1997, 1998,1999,2000,2001,2002. "Annual Technical Evaluation of the White Mesa Mill Tailings Management System", June 2002 through May 2003. "Annual Technical Evaluation of the White Mesa Mill Tailings Management System", June 2003 through May 2004. "Annual Technical Evaluation of the White Mesa Mill Tailings Management System", June 2004 through July 2005. "Annual Technical Evaluation of the White Mesa Mill Tailings Management System", July 2005 through July 2006. Page 15 Annual Technical Evaluation White Mesa Uranium Mill Tailings Management System November 14, 2013 "Annual Technical Evaluation of the White Mesa Mill Tailings Management System", July 2006 through July 2007. "Annual Technical Evaluation of the White Mesa Mill Tailings Management System", August 2007 through July 2008. "Annual Technical Evaluation of the White Mesa Mill Tailings Management System", August 2008 through July 2009. "Annual Technical Evaluation of the White Mesa Mill Tailings Management System", August 2009 through October 2010. "Annual Technical Evaluation of the White Mesa Mill Tailings Management System", November 2010 through October 2011. JoAnn Tischler Letter to Rusty Lundberg, "State of Utah Ground Water Discharge Permit No. UGW370004 White Mesa Uranium Mill Notice Pursuant to Part I. G.3 of the Permit and UAC R317- 6-6.16(C)", May 14, 2013. Rusty Lundberg Letter to JoAnn Tischler, "Compliance:Engineering Module 75B, Y 1 Quarter, 2013 DMT Peiformance Standards Monitoring Report and Cell 4A and Cell 4B BAT Peiformance Standards Monitoring Report (May29, 2013 ): Ground Water Quality Discharge Permit UGW370004: DRC Findings, Notice of Enforcement Discretion, and Closeout", July 23, 2013. Page 16 Annual Technical Evaluation White Mesa Uranium Mill Tailings Management System November 14, 2013 12.0 CERTIFICATION: Steve R. Snyder Utah Registered Profession~ .. 161 No. 5049193-2202 Page 17 Site Photographs .... X CELL4B DRAINAGE BASIN "F" 44.67 AC. PMF CONTAINED WITHIN BASIN / / J/ ( '->._/ \ > DRAINAGE BASIN "D" 78.3AC. DRAINAGE BASI . "E" 42.14AC. r Sufrace Water Flow Drainage Basins Diversion Ditches Diversion Berm MILL SITE DRAINAGE BASINS FIGURE2 ate: 2005 Photo 1-Diversion Ditch 1-Looking East Photo 2 -Diversion Ditch 1 -Looking North Photo 3 -Diversion Ditch 2 -Looking North Photo 4-Diversion Ditch 2-Looking Northeast Photo 5-Diversion Ditch 3-Looking South Photo 6-Diversion Ditch 3-Looking South Photo 7-Diversion Berm-Looking North Photo 8-Diversion Ditch Erosion -Typical Photo 9 -Cell1 East Dike Photo 10-Cell 1 North Dike Photo 11 -Celll West Dike --. •• ~------~-... ' -_,. -,.. - --' -~ I ..... ... I Photo 12-Celll South Dike Photo 13-Cell 2 Interim Cover East End Photo 14-Cell2 Interim Cover West End Photo 15-Cell 2 Additional Interim Cover-Typical Photo 16-Cell31nterim Cover East End Photo 17 -Cell 3 Pushed Sands Photo 18-Cell 3 Remaining Pond Area Photo 19 -Cell 3 Spillway Photo 20-Cell 4A North Dike Photo 21-Cell 4A East Dike Photo 22-Cell 4A South Dike Photo 23-Cell 4A West Dike Photo 24 -Cell 4A Spillway Photo 25-Ceii4B South Dike Photo 26 -Cell 48 North Dike Photo 27 -Cell 48 East Dike Photo 28 -Cell 48 West Dike Photo 29 -Cell 48 South Slope Photo 30-Cell 4A South Slope Photo 31-Previous Area of Prairie Dog Activity Annual Movement Monument Survey Energy Fules 2013 Annual Movement Monitor Survey for Cell #4A-Old locations April July Monitor Number Control Condition 2011 Elev. 2011-2012 C/F 2012 Elev. 2012-2013 C/F 400 Good 5584.84 c 0.02 5584.82 F 0.01 401 Disturbed 5598.02 c 0.09 5597.93 C0.02 402 Disturbed 5597.88 F 0.01 5597.89 c 0.01 403 Good 5597.99 Same 5597.99 c 0.01 404 Disturbed 5597.93 C0.01 5597.92 Same 405 Good 5597.99 C0.03 5597.96 Same 406 Good 5598.02 Same 5598.02 C0.02 407 Good 5598.05 c 0.02 5598.03 C0.01 408 Good 5597.72 c 0.01 5597.71 C0.01 409 Good 5597.78 Same 5597.78 C0.03 410 Good 5597.81 C0.01 5597.80 CO.Ol 411 Disturbed 5597.67 Same 5597.67 CO.Ol 412 Good 5597.47 C0.01 5597.46 Same 413 Good 5597.73 F 0.01 5597.74 C0.02 414 Good 5597.71 F 0.01 5597.72 C0.01 415 Good 5598.00 CO.ll 5597.89 Same 416 Good 5597.94 Same 5597.94 Same 417 Disturbed 5598.04 C0.04 5598.00 C0.02 418 Good 5598.03 c 0.16 5597.87 Same 419 Disturbed 5597.86 C0.04 5597.82 C0.02 420 Disturbed 5597.92 c 0.02 5597.90 C0.01 421 Good 5597.95 C0.03 5597.92 F 0.01 422 Good 5597.96 C0.01 5597.95 Same 423 Good 5597.99 C0.04 5597.95 c 0.04 424 Good 5598.23 c 0.15 5598.08 F 0.01 425 Good 5598.21 Same 5598.21 F 0.01 426 Good 5598.71 C0.24 5598.47 Same 427 Good 5598.78 Same 5598.78 Same Notes 1 -The reference elevation used by Jones and DeMille for point number 427 was the elevation given by Fisher Surveying in 2007 and 2008 (5598.78). Level elevations tied into point number 400 reference elevation within 0.01 feet. March 2013 Elev. 5584.83 5597.91 5597.88 5597.98 5597.92 5597.96 5598.00 5598.02 5597.70 5597.75 5597.79 5597.66 5597.46 5597.72 5597.71 5597.89 5597.94 5597.98 5597.87 5597.80 5597.89 5597.93 5597.95 5597.91 5598.09 5598.22 5598.47 5598.78 Energy Fules 2013 Annual Movement Monitor Survey for Cell #4A-New locations March Monitor Number Control Condition 2011 Elev. 2011-2012 C/F 2012 Elev. 2012-2013 C/F 2013 Elev. 400 Good N/A N/A N/A N/A 5584.83 401 Good-New N/A N/A N/A N/A 5598.56 402 Good-New N/A N/A N/A N/A 5598.52 403 Good-New N/A N/A N/A N/A 5598.62 404 Good-New N/A N/A N/A N/A 5598.49 405 Good-New N/A N/A N/A N/A 5598.60 406 Good-New N/A N/A N/A N/A 5598.81 407 Good-New N/A N/A N/A N/A 5598.64 408 Good-New N/A N/A N/A N/A 5598.36 409 Good-New N/A N/A N/A N/A 5598.40 410 Good-New N/A N/A N/A N/A 5598.57 411 Good-New N/A N/A N/A N/A 5598.31 412 Good-New N/A N/A N/A N/A 5598.17 413 Good-New N/A N/A N/A N/A 5598.72 414 Good-New N/A N/A N/A N/A 5598.37 415 Good-New N/A N/A N/A N/A 5598.40 416 Good-New N/A N/A N/A N/A 5598.73 417 Good-New N/A N/A N/A N/A 5598.53 418 Good-New N/A N/A N/A N/A 5598.51 419 Good-New N/A N/A N/A N/A 5598.50 420 Good-New N/A N/A N/A N/A 5598.43 421 Good-New N/A N/A N/A N/A 5598.50 422 Good-New N/A N/A N/A N/A 5598.62 423 Good-New N/A N/A N/A N/A 5598.47 424 Good-New N/A N/A N/A N/A 5598.72 425 Good-New N/A N/A N/A N/A 5598.83 426 Good-New N/A N/A N/A N/A 5599.01 427 Good-New N/A N/A N/A N/A 5599.71 Notes 1 -The reference elevation used by Jones and DeMille for point number 427 (OLD) was the elevation given by Fisher Surveying in 2007 and 2008 (5598.78). Level elevations tied into point number 400 (OLD) reference elevation within 0.01 feet. Energy Fuels 2013 Annual Movement Monitor Swvey for Cell #4B Nov. April Monitor Number Control Condition 2011 Elev. 2011-2012 C/F 2012 Elev. 2012-2012 C/F 501 Good 5597.55 Same 5597.55 F 0.01 502 Good 5597.55 F 0.01 5597.54 Same 503 Good 5597.25 Same 5597.25 (0.01 504 Good 5597.77 Same 5597.77 C0.01 505 Good 5597.51 Same 5597.51 C0.01 506 Good 5596.63 Same 5596.63 C0.01 507 Good 5598.39 F 0.01 5598.40 C0.01 508 Good 5597.33 F 0.01 5597.34 (0.02 509 Good 5597.53 F 0.01 5597.54 C0.02 510 Good 5597.64 F 0.01 5597.65 C0.01 511 Good 5597.30 Same 5597.30 Same 512 Good 5597.45 F 0.01 5597.46 C0.01 513 Good 5597.86 (0.01 5597.85 C0.01 514 Good 5598.11 F 0.01 5598.12 (0.02 515 Good 5598.01 F 0.01 5598.02 (0.02 516 Good 5597.72 F 0.01 5597.73 C0.01 517 Good 5597.46 Same 5597.46 CO.Ol 518 Good 5597.76 Same 5597.76 CO.Ol 519 Good 5597.56 F 0.01 5597.57 C0.02 520 Good 5597.62 Same 5597.62 CO.Ol 521 Good 5597.86 F 0.01 5597.87 (0.02 522 Good 5597.36 F 0.02 5597.38 C0.02 523 Good 5597.24 F 0.02 5597.26 (0.02 524 Good 5597.04 F0.02 5597.06 C0.01 525 Good 5597.31 F 0.02 5597.33 CO.Ol 526 Good 5597.29 F 0.02 5597.31 C0.01 527 Good 5597.22 F 0.03 5597.25 C0.02 Notes 1 -The reference elevation used by Jones and DeMille for point number 427 was the elevation given by Fisher Surveying in 2007 and 2008 (5598.78). Level elevations tied into point number 458 (KGL#2) reference elevation within 0.03 feet (Plan elevation 5595 .29). July 2012 Elev. 5597.56 5597.54 5597.24 5597.76 5597.50 5596.62 5598.39 5597.32 5597.52 5597.64 5597.30 5597.45 5597.84 5598.10 5598.00 5597.72 5597.45 5597.75 5597.55 5597.61 5597.85 5597.36 5597.24 5597.05 5597.32 5597.30 5597.23 March 2012-2013 C/F 2013 Elev. C0.01 5597.55 Same 5597.54 F 0.01 5597.25 F 0.01 5597.77 F 0.01 5597.51 F0.01 5596.63 Same 5598.39 Same 5597.32 Same 5597.52 Same 5597.64 F 0.01 5597.31 Same 5597.45 F 0.01 5597.85 F0.02 5598.12 F0.02 5598.02 F 0.01 5597.73 F 0.02 5597.47 F 0.01 5597.76 F 0.02 5597.57 F 0.02 5597.63 F 0.02 5597.87 F 0.02 5597.38 F 0.02 5597.26 FO.Ol 5597.06 F0.02 5597.34 F 0.02 5597.32 F 0.02 5597.25 Jones & DeMille Engineering, Inc. c1v1L ENGINEERs Energy Fuels Resources Inc. c/o Garrin Palmer 6425 South Highway 191 P.O. Box 809 Blanding, Utah 84511 Dear Garrin, Please find the attached reports for the following items: 1-2013 Annual Movement Monitor Survey for Cell #4a-Old locations 2-2013 Annual Movement Monitor Survey for Cell #4a-New locations 3-Coordinate locations for "New" Movement Monitors on Cell #4a 4-2013 Annual Movement Monitor Survey for Cell #4b 5-2013 Monitoring Well Information (4 locations) The field work was performed on March 2ih thru March 28th, 2013. SURVEYOR'S CERTIFICATE I, Trevor R. Gadd, a Registered Land Surveyor as prescribed by the laws of the State of Utah, holding Certificate #343639, certify that the survey performed and the reports that were generated were made under my direction. Date 1535 South 100 West Richfield, Utah 84701 435.896.8266 435.896.8268 fax 1675 South Highway 10 Price, Utah 84501 435.637.8266 435.637.8268 fax www.jonesanddemllle.com ENGINEERING Culinary Water Wastewater Drainage Dams Hydropower Bridges Structures Highways Airports Golf Energy SURVEYING Boundaries Construction GIS GPS General Mapping Minerals Public Lands Subdivision Topographic Water Rights MATERIALS TESTINI Energy Fuels Resources -Movement Monitors Cell #4a Information -March & August 2013 Coordinate System: Modified Utah State Plane -NAD83 -South Zone -US Survey Feet March March August August Using Fisher Survey Vertical Datum Monitor #& Condition Northing Easting Northing Easting March Elev. August Elev. 401-Good 10161442.724 2218210.993 10161442.73 2218211.01 5598.56 5598.56 402-Good 10161444.015 2218159.850 10161444.01 2218159.86 5598.52 5598.51 403-Good 10161452.779 2218110.618 10161452.77 2218110.62 5598.62 5598.63 404-Good 10161461.464 2218061.388 10161461.47 2218061.4 5598.49 5598.54 405-Good 10161470.214 2218012.163 10161470.2 2218012.17 5598.60 5598.62 406-Good 10161478.981 2217962.920 10161478.97 2217962.907 5598.81 5598.82 407-Good 10161487.670 2217913.740 10161487.66 2217913.74 5598.64 5598.65 408-Good 10161496.421 2217864.480 10161496.4 2217864.48 5598.36 5598.37 409-Good 10161505.158 2217815.214 10161505.16 2217815.21 5598.40 5598.40 410-Good 10161513.935 2217766.029 10161513.93 2217766.03 5598.57 5598.56 411-Good 10161522.652 2217716.735 10161522.65 2217716.74 5598.31 5598.30 412-Good 10161531.341 2217667.534 10161531.34 2217667.54 5598.17 5598.17 413-Good 10161540.127 2217618.326 10161540.13 2217618.33 5598.72 5598.70 414-Good 10161548.782 2217569.013 10161548.78 2217569.01 5598.37 5598.36 415-Good 10161557.541 2217519.860 10161557.53 2217519.85 5598.40 5598.40 416-Good 10161566.298 2217470.597 10161566.29 2217470.6 5598.73 5598.73 417-Good 10161575.002 2217421.412 10161575 2217421.41 5598.53 5598.53 418-Good 10161583.775 2217372.129 10161583.77 2217372.13 5598.51 5598.52 419-Good 10161592.440 2217322.903 10161592.43 2217322.909 5598.50 5598.49 420-Good 10161601.222 2217273.645 10161601.22 2217273.65 5598.43 5598.43 421-Good 10161609.918 2217224.414 10161609.92 2217224.41 5598.50 5598.49 422-Good 10161618.697 2217175.177 10161618.69 2217175.17 5598.62 5598.61 423-Good 10161627.394 2217125.983 10161627.39 2217125.98 5598.47 5598.45 424-Good 10161636.165 2217076.759 10161636.17 2217076.76 5598.72 5598.70 425-Good 10161648.506 2217028.071 10161648.51 2217028.08 5598.83 5598.82 426-Good 10161668.861 2216982.362 10161668.86 2216982.36 5599.01 5598.98 427-Good 10161699.851 2216943.081 10161699.85 2216943.08 5599.71 5599.69 Energy Fuels Resources -Movement Monitors Cell #4h Information -March & August 2013 Coordinate System: Modified Utah State Plane -NAD83 -South Zone -US Survey Feet March March August August Using Fisher Survey Vertical Datum Monitor#& Condition Northing Easting Northing Easting March Elev. August Elev. MM-14B 10161650.14 2216878.09 10161650.14 2216878.10 5597.55 5597.53 MM-2 4B 10161654.22 2216828.31 10161654.22 2216828.32 5597.54 5597.55 MM-34B 10161663.13 2216779.13 10161663.13 2216779.13 5597.25 5597.25 MM-44B 10161672.14 2216729.40 10161672.14 2216729.40 5597.77 5597.74 MM-54B 10161680.99 2216680.73 10161680.99 2216680.74 5597.51 5597.47 MM-64B 10161689.79 2216631.56 10161689.79 2216631.56 5596.63 5596.58 MM-74B 10161691.29 2216580.94 10161691.29 2216580.94 5598.40 5598.36 MM-84B 10161707.64 2216533.14 10161707.64 2216533.14 5597.34 5597.30 MM-94B 10161716.55 2216483.97 10161716.55 2216483.97 5597.54 5597.50 MM-10 4B 10161725.49 2216434.73 10161725.49 2216434.73 5597.65 5597.62 MM-114B 10161734.36 2216385.53 10161734.36 2216385.53 5597.30 5597.28 MM-12 48 10161743.27 2216336.32 10161743.27 2216336.32 5597.46 5597.41 MM-134B 10161752.35 2216287.06 10161752.34 2216287.07 5597.85 5597.81 MM-1448 10161761.11 2216237.90 10161761.09 2216237.92 5598.12 5598.08 MM-1548 10161769.97 2216188.71 10161769.96 2216188.70 5598.02 5597.98 MM-164B 10161778.98 2216139.53 10161778.96 2216139.53 5597.73 5597.71 MM-17 4B 10161787.85 2216090.36 10161787.84 2216090.36 5597.46 5597.43 MM-18 4B 10161796.77 2216041.11 10161796.76 2216041.10 5597.76 5597.72 MM-1948 10161805.67 2215991.89 10161805.66 2215991.90 5597.57 5597.56 MM-2048 10161814.55 2215942.73 10161814.56 2215942.74 5597.62 5597.59 MM-214B 10161823.53 2215893.53 10161823.48 2215893.53 5597.87 5597.84 MM-2248 10161832.43 2215844.31 10161832.42 2215844.30 5597.38 5597.34 MM-23 4B 10161841.32 2215795.12 10161841.31 2215795.12 5597.26 5597.22 MM-244B 10161850.26 2215745.91 10161850.25 2215745.91 5597.06 5596.98 MM-25 4B 10161859.16 2215696.69 10161859.15 2215696.70 5597.33 5597.28 MM-26 4B 10161868.07 2215647.54 10161868.06 2215647.56 5597.31 5597.28 MM-27 4B 10161880.13 2215598.99 10161880.12 2215599.00 5597.25 5597.18 Energy Fuels Resources -Movement Monitors Cell #4a Information -March 2013 Coordinate System: Modified Utah State Plane-NAD83-South Zone-US Survey Feet Using Fisher Survey Vertical Datum Movement# Northing Easting latitude (N) longitude (W) Top Rebar Elev. 401-New 10161442.724 2218210.993 37" 31' 32.5048" 109" 30' 26.8012" 5598.56 402 -New 10161444.015 2218159.850 37" 31' 32.5283" 109" 30' 27.4356" 5598.52 403-New 10161452.779 2218110.618 37" 31' 32.6253" 109" 30' 28.0443" 5598.62 404-New 10161461.464 2218061.388 37" 31' 32.7215" 109" 30' 28.6530" 5598.49 405-New 10161470.214 2218012.163 37" 31' 32.8184" 109" 30' 29.2616" 5598.60 406-New 10161478.981 2217962.920 37" 31' 32.9154" 109" 30' 29.8705" 5598.81 407-New 10161487.670 2217913.740 37" 31' 33.0116" 109" 30' 30.4785" 5598.64 408-New 10161496.421 2217864.480 37" 31' 33.1085" 109" 30' 31.0876" 5598.36 409-New 10161505.158 2217815.214 37" 31' 33.2052" 109" 30' 31.6967" 5598.40 410-New 10161513.935 2217766.029 37" 31' 33.3024" 109" 30' 32.3048" 5598.57 411-New 10161522.652 2217716.735 37" 31' 33.3989" 109" 30' 32.9143" 5598.31 412-New 10161531.341 2217667.534 37" 31' 33.4951" 109" 30' 33.5227" 5598.17 413-New 10161540.127 2217618.326 37" 31' 33.5923" 109" 30' 34.1311" 5598.72 414-New 10161548.782 2217569.013 37" 31' 33.6883" 109" 30' 34.7408" 5598.37 415-New 10161557.541 2217519.860 37" 31' 33.7852" 109" 30' 35.3485" 5598.40 416-New 10161566.298 2217470.597 37" 31' 33.8821" 109" 30' 35.9576" 5598.73 417-New 10161575.002 2217421.412 37" 31' 33.9785" 109" 30' 36.5658" 5598.53 418-New 10161583.775 2217372.129 37" 31' 34.0756" 109" 30' 37.1751" 5598.51 419-New 10161592.440 2217322.903 37" 31' 34.1716" 109" 30' 37 .7838" 5598.50 420-New 10161601.222 2217273.645 37" 31' 34.2688" 109" 30' 38.3928" 5598.43 421-New 10161609.918 2217224.414 37" 31' 34.3651" 109" 30' 39.0015" 5598.50 422-New 10161618.697 2217175.177 37" 31' 34.4622" 109" 30' 39.6103" 5598.62 423-New 10161627.394 2217125.983 37" 31' 34.5585" 109° 30' 40.2186" 5598.47 424-New 10161636.165 2217076.759 37" 31' 34.6556" 109" 30' 40.8272" 5598.72 425-New 10161648.506 2217028.071 37" 31' 34.7878" 109" 30' 41.4282" 5598.83 426-New 10161668.861 2216982.362 37" 31' 34.9986" 109" 30' 41.9901" 5599.01 427 -New 10161699.851 2216943.081 37" 31' 35.3132" 109" 30' 42.4695" 5599.71 , c 0 150' + N ' 150' SCALE: 1" = 300' CELL 48 + 300' /'' \ \ \ J MONITOR 3-6S & PROPOSED MONITOR 3-SS -· + + + +SSQjl.2 /'l- PROPOSED MONITOR 3-4S Mov .M NT 0 UM T + 1 )) ~ -'( r~ + -MONITOR (-, CELL4ATOE ( L 3-4C --1- +''"" ( 0 · MONITOR 3-3S G- MONITOR l .... ;x: US STEEL-~) I )g~ C I 3-3C ~ +.ssn.r { ~<A ,0~ US SJ'EEL 2 + X>~ xX US STEEL 1 IE- (~ } MONITOR 3-2C 6111:1.6 + MONI OR 3·2S ~ ---..---------' +"'"' '"" + +'"12.4 I +""'' "'\ !\ --,nate; 11/15/12 '•r MONITOR + ... " 3-1S ).-\ . tt +~ L --· l + , +·~· t, I Settlement Monitors Cell 2 and Cell 3 Energy Fuels Resources -Settlement Monitors -July 2012 & August 2013 Coordinate System: Modified Utah State Plane -NAD83 -South Zone -US Survey Feet 2013 August 2013 August Using Fisher Su1-vey Vertical Datum Monument# Northing Easting July 2012. 2013July 2013 August c4a toe 10161449.05 2217653.208 5576.95 5576.94 5576.94 3-1s 10162684 2218936.513 5615.12 5615.189 5615.196 m-3 10162740.92 2218975.257 5613.46 5613.508 5613.506 3-1c 10162892.04 2219077.64 5612.82 5612.826 5612.848 m-4 10162911.98 2219056.641 5613.72 5613.77 5613.78 m-5 10163048.84 2219132.803 5614.02 5614.068 5614.056 3-1n 10163090.58 2219227.192 5616.7 5616.709 5616.685 m-6 10163202.65 2219169.141 5612.84 5612.885 5612.875 m-2 10163287.77 2218856.65 5613.66 5613.716 5613.726 3-2n 10163189.07 2218779.293 5613.05 5613.088 5613.09 m-1 10163115.65 2218837.311 5612.75 5612.823 5612.829 sr-2 10162956.84 2218798.608 5615.15 5615.172 5615.195 sr-1 10162826.12 2218773.821 5614.67 5614.713 5614.712 3-2s 10162757.02 2218503.912 5612.15 5612.173 5612.168 3-2c 10162954.76 2218637.567 5613.53 5613.598 5613.583 iec-1 10163001.65 2218599.51 5612.45 5612.514 5612.502 iec-2 10163171.18 2218612.169 5612.67 5612.737 5612.733 urs-1 10163200.79 2218432.719 5610.72 5610.556 5610.542 cb-1 10163326.1 2218370.31 5610.32 5610.381 5610.352 us steel-3 10163137.63 2218338.656 5611.81 5611.855 5611.841 us steel-2 10162981.84 2218321.612 5610.66 5610.703 5610.672 us steel-1 10162834.17 2218286.362 5611.57 5611.619 5611.606 3-3s 10162871.9 2217998.388 5611.86 5611.912 5611.898 3-3c 10163106.51 2218087.397 5611.09 5611.021 5610.983 3-3n 10163400.83 2218183.268 5611.09 5611.02 5610.987 3-4n 10163498.95 2217785.344 5610.66 5610.651 5610.636 3-6n 10163699.92 2216940.574 5610.22 5610.145 5610.145 3-6c 10163288.78 2216639.52 5611.978 5611.96 3-6s 10163095.88 2216552.132 5610.407 5610.421 3-7s 10163175.94 2216155.431 5610.66 5610.507 5610.508 3-7c 10163424.71 2216312.57 5609.98 5609.886 5609.875 3-7n 10163794.31 2216542.465 5610.62 5610.599 5610.598 3-8n 10163844.09 2216327.273 5611.33 5611.348 5611.311 3-8c 10163517.41 2216096.093 5611.03 5611.005 5610.978 3-8s 10163233.41 2215868.513 5611.31 5611.301 5611.277 2-w1 10164210.01 2216449.528 5619.1 5619.029 5619.029 2w2 10164202.09 2216720.567 5620.97 5620.916 5620.916 2w3 10164294.15 2217031.008 5617.64 5617.68 5617.662 2w3s 10164040.77 2217025.81 5619.27 5619.283 5619.252 2w4s 10163916.73 2217399.607 5618.44 5618.444 5618.424 2w4c 10164114.42 2217422.078 5620.3 5620.323 5620.357 2w4n 10164325.68 2217481.446 5619.01 5619.085 5619.101 2w5n 10164315.9 2217866.593 5618.59 5618.607 5618.596 2w5c 10164053.67 2217843.709 5618.11 5618.136 5618.116 2w5s 10163779.51 2217819.109 5615.94 5615.835 5615.842 2w6s 10163811.9 2218263.938 5618.84 5618.814 5618.797 2w6c 10164007.36 2218299.107 5618.06 5618.076 5618.053 2w6n 10164321.87 2218379.896 5620.43 5620.518 5620.484 2w7n 10164318.98 2218807.164 5621.42 5621.533 5621.504 2w7c 10163944.08 2218766.908 5622.24 5622.26 5622.228 2w7s 10163606.4 2218756.85 5619.89 5619.927 5619.904 2e1-2s 10163553.06 2219226.165 5619.38 5619.48 5619.459 2e1-1s 10163804.73 2219227.03 5622.92 5622.921 5622.905 2e 10164050.11 2219221.408 5623.86 5623.887 5623.872 2e1-1n 10164303.51 2219221.641 5627.38 5627.465 5627.446 2. oP Z Ceii4AToe DATE 8/18/1989 8/25/1989 9/8/1989 9/29/1989 10/20/1989 11/21/1989 11/30/1989 1/11/1990 1/25/1990 2/22/1990 3/16/1990 4/5/1990 5/3/1990 6/7/1990 7/26/1990 8/10/1990 9/14/1990 10/12/1990 11/15/1990 12/14/1990 1/24/1991 2/22/1991 3/21/1991 4/25/1991 5/23/1991 6/21/1991 7/26/1991 8/22/1991 ELEVATION 6/16/1989 5577.44 6/22/1989 5576.96 6/27/1989 5576.97 6130/1989 5576.96 7/711989 5576.96 7/14/1989 5576.96 7/21/1989 5576.96 WEl 8/3/1989 5576.96 8/15/1989 5576.96 8/25/1989 5576.96 9/8/1989 5576.92 9/29/1989 5576.96 10/20/1989 5576.94 11/21/1989 5577.04 NCWF 11/30/1989 5577.05 1/11/1990 5577.05 1/25/1990 5577.05 2/22/1990 5577.05 3/16/1990 5577.04 4/5/1990 5577.04 5/3/1990 5577.03 6/711990 5577.04 7/26/1990 5577.04 8/10/1990 5577.05 9114/1990 5577.04 10112/1990 5577.03 11/15/1990 5577.03 Ceii2West1 Ceii2Wast2 Ceii2West3 5619.96 5619.83 5619.79 5619.76 5619.73 5619.72 5619.68 5619.69 5619.66 5619.68 5619.68 5619.66 5619.67 5619.66 5619.67 5619.67 5619.67 5619.69 5619.65 5619.67 5619.66 5619.70 5619.67 5619.68 5619.66 5619.70 5619.69 5619.66 5619.47 5619.65 5619.46 Settlement Monitors Surveyed Elevations Ceii2West4 2W5-C 2W4·N 2W4.S 2W5-N 2W3·S Ceii4AToe Cei12West 1 DATE 1 2/14/1990 . 557'7.04 5619.61 1/24/1991 5577.04 5619.47 2/22/1991 5577.03 5619.59 3/21/1991 5577.03 5619.59 4/25/1991 5577.01 5619.59 5/23/1991 5577.00 6/21/1991 5577.00 5619.57 7/26/1991 5576.99 5619.60 8/22/1991 5577.01 5619.56 9/27/1991 5577.01 5619.55 10/31/1991 5577.00 5619.54 11/21/1991 5577.01 5619.71 1/2/1992 5577.00 5619.52 1/31/1992 5577.01 5619.45 2/28/1992 5576.99 3/25/1992 5577.01 4/24/1992 5576.99 5/29/1992 5576.99 5619.45 6/19/1992 5577.00 5619.46 7/23/1992 5576.99 8/27/1992 5577.00 9/24/1992 5577.00 5619.47 10/28/1992 5577.00 5619.15 11/25/1992 5577.00 5619.47 12/16/1992 5577.00 5618.75 1/16/1993 5619.27 2/16/1993 5619.46 3/3/1993 5576.98 5619.45 3/25/1993 5577.00 4/29/1993 5576.60 5619.47 5/24/1993 5576.99 5619.47 6/30/1993 5576.99 5619.44 7/2911993 5576.99 5619.45 8/26/1993 5577.00 5619.42 9130/1993 5577.01 5619.40 10/27/1993 5577.00 5619.41 11/22/1993 5576.99 5619.43 12/28/1993 5577.22 5619.40 1/27/1994 5576.99 5619.35 2/24/1994 5576.99 5619.36 3/31/1994 5577.00 5619.33 5/4/1994 5576.95 5619.33 6/6/1994 5577.00 5619.32 7/29/1994 5577.00 5619.31 9/29/1994 5576.99 5619.31 10/28/1994 5576.99 5619.30 12/22/1994 5577.01 5619.28 1/27/1995 5576.99 5619.29 2/23/1995 5577.00 5619.27 3/31/1995 5576.99 5619.26 4/28/1995 5576.99 5619.29 6/2/1995 5577.01 5619.29 7/31/1995 5577.08 5619.25 9/1/1995 5577.04 5619.23 9/29/1995 5577.04 5619.27 Ceii2West2 Cell2 West3 5617.28 nitia 5619.38 lnitia 5622.12 sion 1 5618.34 5622.03 5618.33 5622.08 5618.33 5622.11 5618.37 5622.07 5618.35 5621.83 5618.27 5621.75 5618.27 5621.79 5618.23 5621.41 5617.93 5621.75 5618.23 5620.99 5617.49 5621.47 5618.05 5621.68 5618.22 5621.67 5618.19 5621.67 5618.21 5621.55 5618.17 5621.60 5618.18 5621.56 5618.17 5621.51 5618.14 5621.46 5618.13 5621.58 5618.06 5621.41 5618.07 5621.41 5618.07 5621.37 5618.05 5621.35 5618.02 5621.33 5618.02 5621.32 5617.99 5621.31 5618.00 5621.31 5617.96 5621.28 5617.96 5621.27 5617.97 5621.24 5621.26 5617.96 5621.26 5617.95 5621.25 5617.93 5621.25 5617.87 5621.24 5617.93 5621.25 5618.14 5621.22 5617.91 5621.23 5617.93 Settlement Monitors Surveyed Elevations Cell2 West4 2W5-C ------- 5618.38 5618.23 5618.20 5618.18 5618.37 5618.20 5618.11 5618.13 5618.05 5617.75 5618.01 5617.26 5617.83 5618.04 5618.03 5618.01 5618.04 5618.04 5617.95 5617.88 5617.93 5617.88 5617.89 5617.85 5617.85 5617.81 5617.75 5617.75 5617.77 5617.75 5617.72 5617.77 5617.72 5617.73 5617.67 5617.72 5617.51 5617.65 5617.73 5617.65 5617.66 2W4·N 2W4-S 2WS·N 2W3.S Ceii4A Toe Ceii2West 1 Ceii2West2 Ceii2West3 DATE ·--1cii1971995---5576.96 -----------56T9.2'i ______ ----5 621":25 ___ 5617.99 11/30/1995 5576.98 5618.99 5621.21 5617.95 12/21/1995 5576.98 5619.27 5620.93 5617.61 1/26/1996 5576.98 5619.27 5621.21 5617.92 3/1/1996 5576.99 5618.89 5621.19 5617.89 4/25/1996 5576.99 5619.23 5621.21 5617.91 5/30/1996 5577.00 5619.26 5621.17 5617.86 6/27/1996 5577.00 5619.27 5621.19 5617.69 7/26/1996 5576.99 5619.26 5621.20 5616.90 6/30/1996 5576.99 5619.29 5621.19 5617.87 9/27/1996 5576.99 5619.24 5621.17 5617.93 10/25/1996 5576.98 5619.25 5621.17 5617.90 11/27/1996 5576.98 5619.26 5621.17 5617.69 12120/1996 5577.00 5619.31 5621.17 5617.90 1/31/1997 5577.01 5619.30 5621.23 5617.94 2/27/1997 5576.99 5619.23 5621.21 5617.94 3/27/1997 5576.98 5619.20 5621.15 5617.86 4/26/1997 5576.99 5619.22 5621.15 5617.86 5/30/1997 5576.98 5619.22 5621.16 5617.85 6/26/1997 5576.82 5619.26 5621.16 5617.85 7/31/1997 5577.00 5619.20 5621.21 5617.94 8/28/1997 5576.98 5619.18 5621.16 5617.88 9/25/1997 5577.00 5619.21 5621.15 5617.87 10/26/1997 5577.00 5619.23 5620.84 5617.89 11/18/1997 5577.00 5619.23 5621.17 5617.87 12118/1997 5577.00 5619.23 5621.16 5617.90 1/16/1998 5577.00 5619.23 5621.16 5617.89 2/6/1998 5576.98 5619.23 5621.15 5617.88 3/6/1998 5576.98 5619.22 5621.15 5617.87 4/3/1998 5576.96 5619.25 5621.19 5617.85 5/6/1998 5576.96 5619.25 5621.18 5617.89 6/1/1998 5576.96 5619.21 5621.15 5617.89 7/1/1998 5577.00 5619.23 5621.15 5617.87 8/3/1998 5577.00 5619.23 5621.15 5617.89 9/3/1998 5576.98 5619.25 5621.15 5617.89 1011/1998 5576.98 5619.24 5621.15 5617.87 11/5/1998 5577.00 5619.19 5621.13 5617.85 1212/1998 5577.00 5619.20 5621.12 5617.85 1/6/1999 5576.98 5619.23 5621.15 5617.86 21311999 5576.98 5619.23 5621.15 5617.87 4/8/1999 5577.02 5619.17 5621.11 5617.83 5/4/1999 5577.01 5619.22 5621.11 5617.84 6/2/1999 5577.00 5619.17 5621.11 5617.85 6/30/1999 5576.98 5619.20 5621.12 5617.84 8/3/1999 5577.00 5619.21 5621.12 5617.85 9/8/1999 5576.99 5619.20 5621.13 5617.86 10/7/1999 5576.99 5619.19 5621.11 5617.85 11/4/1999 5577.00 5619.21 5621.14 5617.86 12/1/1999 5576.99 5619.19 5621.13 5617.87 115/2000 5577.01 5619.20 5621.14 5617.87 212/2000 5576.99 5619.21 5621.11 5617.84 3/3/2000 5576.99 5619.20 5621.10 5617.83 4/5/2000 5577.00 5619.18 5621.10 5617.83 5/3/2000 5577.00 5619.17 5621.09 5617.83 Settlement Monitors Surveyed Elevations Ceii2West4 2W5-C 5617.55 5617.61 5617.35 5617.65 5617.57 5617.53 5617.56 5617.60 5617.60 5617.62 5617.65 5617.59 5617.58 5617.63 5617.56 5617.53 5617.57 5617.49 5617.55 5617.56 5617.61 5617.55 5617.52 5617.53 5617.53 5617.57 5617.53 5617.43 5617.41 5617.53 5617.54 5617.49 5617.53 5617.51 5617.51 5617.53 5617.47 5617.51 5617.51 5617.53 5617.51 5617.83 5617.49 5617.49 5617.48 5617.51 5617.46 5617.50 5617.49 5617.48 5617.49 5617.49 5617.49 5617.46 2W4-N 2W4-S 2W5-N 2W3-5 -·-------- Initial Reading 5617.41 5617.31 Initial Reading 5617.16 5618.54 5617.09 5618.58 5617.05 5618.60 5617.00 5618.56 5616.99 5618.56 5616.98 5618.56 5616.97 5618.54 5619.96 5618.53 5616.97 5618.53 5616.96 5618.54 5616.96 Ceii4AToe Ceii2West 1 Ceii2West2 DATE --6t21/2o00 5576.96 -561~---5621.14 7116/2000 5577.00 5619.26 5621.12 8/30/2000 5577.00 5619.26 5621.22 9/18/2000 5577.00 5619.26 5621.20 10117/2000 5577.00 5619.26 5621 .16 11/14/2000 5577.00 5619.40 5621 .16 12/20/2000 5577.00 5619.26 5621.16 1/2/2001 5577.00 5619.24 5621.10 2/17/2001 5577.00 5619.28 5621.15 3/8/2001 5577.00 5619.26 5621.20 4/29/2001 5577.00 5619.28 5621.15 5/12/2001 5577.00 5619.22 5621.12 6/6/2001 5576.99 5619.24 5621 .12 7/9/2001 5577.00 5619.24 5621 .12 8/24/2001 5577.00 5619.28 5621.18 9/12/2001 5577.00 5619.25 5621 .17 10/8/2001 5577.00 5619.28 5621.18 11/27/2001 5577.00 5619.28 5621.18 12/26/2001 5577.00 5619.28 5621.18 1116/2002 5577.00 5619.28 5621.18 2/2312002 5577.00 5619.28 5621.18 3/30/2002 5577.00 5619.27 5621.16 411112002 5577.00 5619.26 5621.18 5123/2002 5577.00 5619.28 5621.17 612$2002 5577.00 5619.26 5621.17 711812002 5577.00 5619.28 5621.17 8122/2002 5577.00 5619.28 5621.17 912512002 5577.00 5619.28 5621 .17 1012812002 5576.99 5619.27 5621 .18 1112012002 5577.00 5619.26 5621.17 12/24/2002 5577.00 5619.28 5621.17 1/30/2003 5577.00 5619.27 5621.17 2/2112003 5577.00 5619.26 5621.17 3/25121lll3 5577.00 5619.26 5621 .17 4/1112003 5577.00 5619.24 5621 .15 5/29/2003 5577.00 5619.28 5621.18 6/26/2003 5577.00 5619.28 5621.18 7/24/2003 5577.00 5619.28 5621.17 8/20/2003 5577.00 5619.28 5621.17 9/30/2003 5577.00 5619.23 5621.15 10/B/2003 5577.00 5619.23 5621 .15 11/12/2003 5577.00 5619.23 5621 .15 12/22/2003 5577.00 5619.23 5621.15 1/29/2004 5577.00 5619.23 5621.15 2/17/2004 5577.00 5619.23 5621.15 3/2412004 5577.00 5619.23 5621.15 4128/2004 5577.00 5619.23 5621.15 5/20/2004 5577.00 5619.25 5621.14 6/30/2004 5577.00 5619.23 5621.15 7/30/2004 5577.00 5619.23 5621.15 6/19/2004 5576.99 5619.24 5621.14 9130/2004 5577.00 5619.23 5621.14 10/29/20041 5577.00 5619.23 5621.14 11/30/2004 5577.00 5619.23 5621.14 12/15/2004 5577.00 5619.23 5621.14 Cell2 Wast3 5617.84 5617.94 5617.96 5617.94 5617.92 5617.96 5617.92 5617.90 5617.92 5617.92 5617.92 5617.86 5617.90 5617.90 5617.92 5617.90 5617.92 5617.92 5617.92 5617.92 5617.92 5617.92 5617.92 5617.92 5617.93 5617.92 5617.93 5617.92 5617.91 5617.91 5617.91 5617.91 5617.91 5617.91 5617.87 5617.89 5617.89 5617.90 5617.90 5617.88 5617.88 5617.88 5617.88 5617.68 5617.90 5617.88 5617.88 5617.89 5617.89 5617.89 5617.89 5617.89 5617.89 5617.89 5617.89 Settlement Monitors Surveyed Elevations Cell2 West4 2W5-C 5617.48 5617.54 5617.56 5617.58 5617.56 5617.56 5617.56 5617.52 5617.54 5617.55 5617.54 5617.54 5617.52 5617.52 5617.54 5617.54 5617.54 5617.55 5617.54 5617.55 5617.56 5617.55 5617.54 5617.53 5617.54 5617.51 5617.55 5617.53 5617.53 5617.53 5617.53 5617.51 5617.53 5617.53 5617.47 5617.50 5617.50 5617.50 5617.50 5617.50 5617.50 5617.50 5617.50 5617.50 5617.50 5617.50 5617.50 5617.49 5617.50 5617.50 5617.47 5617.49 5617.49 5617.49 5617.49 2W4·N 2W4·S 2W5-N 2W3·S 5618.60 "5616.94 5618.60 5616.90 5618.59 5616.92 5618.90 5616.90 5618.84 5616.86 5618.88 5616.90 5618.90 5616.92 5618.84 5616.82 5618.84 5616.84 5618.86 5616.84 5618.56 5616.84 5618.52 5616.82 5618.50 5616.82 5618.50 5616.82 5618.86 5616.82 5618.52 5616.81 5618.86 5616.82 5618.86 5616.82 5618.86 5616.82 5618.86 5616.81 5618.86 5616.80 5618.85 5616.82 5616.66 5616.82 5616.85 5616.78 5616.89 5616.79 5618.86 5616.76 5618.86 5616.79 5618.86 5616.77 5618.86 5616.78 5616.66 5616.76 5616.86 5616.78 5616.90 5616.76 5618.87 5616.78 5618.86 5616.78 5618.86 5616.74 5619.06 5616.76 5618.90 5616.76 5618.86 5616.76 5618.88 5616.76 5618.88 5616.76 5618.88 5616.76 5618.88 5616.76 5618.88 5616.76 5618.88 5616.76 5618.88 5616.76 5618.88 5616.76 5618.88 5616.76 5618.90 5616.74 5618.88 5616.76 5618.88 5616.76 5616.90 5616.72 5618.90 5616.72 5618.88 5616.74 5618.88 5616.74 5618.88 5616.72 Settlement Monitors Surveyed Elevations Ceii4AToe Cell2 West 1 Cell2 West2 Caii2West3 Ceii2West4 2W5-C 2W4-N 2W4-S 2W5-N 2W3-5 DATE 1/1912005 5576.99 5619.17 5621.09 5617.85 5617.46 9618.90 sa,16:i'T - 2/17/2005 5577.00 5619.17 5621.10 5617.85 5617.48 5618.88 5616:71 3131/2005 5577.00 5619.17 5621.10 5617.85 5617.46 5618.88 5616.71 4/29/2005 5577.00 5619.17 5621.10 5617.85 5617.48 5618.88 5616.71 5127/2005 5577.00 5619.17 5621.10 5617.85 5617.48 5618.88 5616.71 6/30/2005 5577.00 5619.17 5621.10 5617.85 5617.48 5618.88 5616.71 7122n005 5577.00 5619.26 5621.15 5617.88 5617.44 5618.90 5616.71 8/26/2005 5577.00 5619.25 5621.13 5617.87 5617.44 5618.36 5619.26 5616.22 5618.93 5616.70 9/30/2005 5577.00 5619.25 5621.14 5617.88 5617.45 5618.36 5619.26 5616.22 5618.90 5616.71 10/28/2005 5577.00 5619.25 5621.14 5617.88 5617.45 5618.36 5619.26 5616.22 5618.90 5616.71 11/30/2005 5577.00 5619.25 5621.14 5617.88 5617.44 5618.36 5619.26 5616.22 5618.90 5616.71 12/29/2005 5577.00 5619.22 5621.12 5617.87 5617.42 5618.35 5619.25 5616.20 5618.92 5616.69 1/27/2006 5577.02 5619.23 5621.15 5617.89 5617.45 5618.35 5619.29 5616.23 5618.97 5616.71 2/14/2006 5577.02 5619.23 5621.13 5617.85 5617.37 5618.35 5619.21 5616.19 5618.87 5616.63 3/17/2006 5577.00 5619.27 5621.11 5617.85 5617.39 5618.31 5619.23 5616.15 5618.91 5616.65 4/26/2006 5577.02 5619.23 5621.07 5617.85 5617.37 5618.35 5619.25 5616.17 5618.93 5616.65 5/25/2006 5577.03 5619.29 5621.14 5617.86 5617.42 5618.36 5619.25 5616.19 5618.94 5616.69 6/29/2006 5577.00 5619.23 5621.11 5617.83 5617.38 5618.31 5619.23 5616.16 5618.90 5616.65 7/12/2006 5577.01 5619.26 5621.14 5617.87 5617.42 5618.34 5619.26 5616.19 5618.92 5616.69 8/24/2006 5577.01 5619.25 5621.13 5617.87 5617.41 5618.33 5619.25 5616.17 5618.92 5616.68 9/22/2006 5577.00 5619.25 5621.12 5617.87 5617.42 5618.32 5619.25 5616.18 5618.92 5616.78 10/31/2006 5576.99 5619.25 5621.12 5617.87 5617.42 5618.33 5619.25 5616.18 5618.92 5616.69 11/29/2006 5576.99 5619.23 5621.09 5617.83 5617.35 5618.33 5619.20 5616.18 5618.90 5616.70 12121/2006 5577.01 5619.26 5621.12 5617.87 5617.43 5618.33 5619.26 5616.17 5618.93 5616.68 1/10/2007 5577.12 5619.29 5621.13 5617.85 5617.38 5618.33 5619.23 5616.13 5618.93 5616.66 2/24/2007 5577.08 5619.24 5620.98 5617.91 5617.47 5618.37 5619.24 5616.18 5618.97 5616.74 3/7/2007 5577.03 5619.21 5621.11 5617.83 5617.44 5618.29 5619.20 5616.15 5618.90 5616.65 4/20/2007 5577.04 5619.25 5621.11 5617.83 5617.39 5618.31 5619.28 5616.13 5618.91 5616.63 5/3/2007 5577.00 5619.19 5621.05 5619.77 5617.32 5618.25 5619.31 5616.21 5618.85 5616.65 6/8/2007 5577.07 5619.27 5621.13 5617.85 5617.44 5618.37 5619.49 5616.33 5618.97 5616.67 7/12/2007 5577.09 5619.33 5621.13 5617.92 5617.41 5618.57 5619.62 5616.21 5618.94 5616.69 8/1/2007 5577.00 5619.23 5621.12 5617.84 5617.50 5618.55 5619.56 5616.38 5618.89 5616.66 9/13/2007 5577.20 5619.41 5621.29 5618.03 5617.56 5618.61 5619.61 5616.44 5618.94 5616.82 10/16/2007 5577.22 5619.45 5621.22 5618.05 5617.53 5618.63 5619.54 5616.44 5618.95 5616.79 11/21/2007 5577.01 5619.24 5621.10 5617.85 5617.40 5618.57 5619.45 5616.38 5618.86 5616.66 12/21/2007 5577.03 5619.25 5621.16 5617.92 5617.51 5618.59 5619.46 5616.41 5618.89 5616.68 1/28/2008 5577.21 5619.45 5621.31 5617.99 5617.53 5618.62 5619.47 5616.43 5618.94 5616.78 2/28/2008 5577.17 5619.39 5621.30 5617.95 5617.51 5618.63 5619.46 5616.39 5618.91 5616.72 3/28/2008 5577.01 5619.22 5621.10 5617.84 5617.57 5618.59 5619.31 5616.35 5618.87 5616.81 4/25/2008 5576.50 5619.26 5621.01 5617.80 5617.54 5618.58 5619.32 5616.31 5618.91 5616.06 5/30/2008 5577.06 5619.35 5621.17 5617.77 5617.21 5618.53 5619.29 5616.23 5618.87 5616.59 6/27/2008 5576.98 5619.23 5621.07 5617.85 5617.41 5618.53 5619.33 5616.39 5618.87 5616.67 7/31/2008 5577.03 5619.19 5621.10 5617.85 5617.41 5618.50 5619.33 5616.38 5618.87 5616.67 8/28/2009 5576.99 5619.21 5621.10 5617.85 5617.41 5618.29 5619.25 5616.14 5618.87 5616.68 9/24/2008 5577.00 5619.19 5621.08 5617.85 5617.40 5618.29 5619.23 5616.13 5618.26 5616.66 10/31/2008 5576.98 5619.22 5621.11 5617.86 5617.41 5618.31 5619.25 5616.14 5618.88 5616.66 11/26/2008 5576.99 5619.21 5621.10 5617.86 5617.42 5618.30 5619.25 5616.14 5618.86 5616.68 12/31/2008 5577.00 5619.27 5621.15 5617.89 5617.44 5618.34 5619.28 5616.17 5618.91 5616.70 1/30/2009 5576.99 5619.18 5621.08 5617.85 5617.40 5618.27 5619.25 5616.38 5618.85 5616.66 2/27/2009 5576.98 5619.17 5621.08 5617.86 5617.41 5618.28 5619.24 5616.13 5618.85 5616.67 3/31/2009 5576.96 5619.15 5621.09 5617.86 5617.41 5618.31 5619.25 5616.13 5618.31 5616.66 4/30/2009 5577.17 5619.37 5621.12 5618.06 5617.62 5618.31 5619.43 5616.15 5618.89 5616.69 5/29/2009 5577.01 5619.19 5621.10 5617.86 5617.41 5618.29 5619.25 5616.13 5618.86 5616.66 6/30/2009 5577.00 5619.20 5621.09 5617.85 5617.39 5618.29 5619.23 5616.11 5618.87 5616.67 7/31/2009 5577.00 5619.21 5621.10 5617.87 5617.42 5618.31 5619.26 5616.13 5618.84 5616.68 Ceii4AToe Cell2 West1 Cell2 West2 Cell2 West3 DATE 8/28/2009 5577.00 5619.21 5621.13 5617.87 9/30/2009 5577.01 5619.22 5621.11 5616.91 10/30/2009 5577.50 5619.19 5621.09 5617.86 11/30/2009 5577.01 5619.22 5621.13 5617.88 12/31/2009 5577.00 5619.23 5621.13 5617.88 1/29/2010 5576.98 5619.20 5621.11 5617.84 2/26/2010 5576.98 5619.14 5621.08 5617.84 3/30/2010 5576.98 5619.18 5621.09 5617.83 4/30/2010 5577.00 5619.06 5620.94 5617.70 5/28/2010 5576.99 5619.16 5621.10 5617.84 6/30/2010 5576.94 5619.03 5621.05 5617.67 7/29/2010 5577.00 5618.97 5620.85 5620.61 8/19/2010 5577.01 5618.97 5620.87 5617.63 9/17/2010 5576.97 5618.97 5620.86 5617.60 10/29/2010 5577.00 5618.35 5620.23 5616.97 11/30/2010 5577.00 5619.07 5620.96 5617.71 12/17/2010 5577.02 5618.99 5620.87 5617.63 1/13/2011 5577.00 5618.99 5620.87 5617.62 2/18/2011 5577.01 5618.93 5620.81 5617.58 3/17/2011 5576.99 5618.97 5620.85 5617.60 4/18/2011 5577.00 5619.09 5620.96 5617.68 5/27/2011 5577.02 5618.96 5620.84 5617.58 6/14/2011 5576.93 5618.99 5620.91 5617.63 7/29/2011 5576.95 5618.97 5620.87 5617.59 8/31/2011 5576.98 5618.99 5620.86 5617.59 9/27/2011 5577.00 5618.99 5620.84 5617.60 10/21/2011 5576.99 5618.97 5620.87 5617.61 11/28/2011 5576.92 5619.06 5620.98 5617.65 12/21/2011 5577.00 5618.95 5620.85 5617.63 1/31/2012 5576.98 5618.97 5620.86 5617.62 2/29/2012 5576.98 5618.97 5620.82 5617.60 3/28/2012 5576.98 5618.98 5620.86 5617.60 4/25/2012 5576.99 5618.95 5620.82 5617.59 5/29/2012 5577.13 5618.97 5620.85 5617.63 6/29/2012 5576.99 5618.97 5620.86 5617.62 7/31/2012 5576.99 5618.99 5620.86 5617.61 8/30/2012 5576.98 5618.97 5620.85 5617.63 9/21/2012 5576.99 5619.06 5620.85 5617.61 10/30/2012 5576.99 5619.02 5620.86 5617.58 11/30/2012 5577.00 5618.95 5620.85 5617.60 12/24/2012 5577.00 5618.96 5620.82 5617.60 1/31/2013 5576.98 5618.98 5620.86 5617.62 2/25/2013 5576.98 5618.95 5620.82 5617.59 3/27/2013 5576.99 5618.93 5620.82 5617.59 4/26/2013 5576.98 5618.97 5620.83 5617.59 5/24/2013 5576.99 5618.97 5620.82 5617.60 6/28/2013 5576.99 5618.97 5620.85 5617.59 7/29/2013 5576.99 5618.96 5620.85 5617.62 8/30/2013 5576.99 5618.97 5620.86 5617.60 9/27/2013 5577.02 5618.96 5620.84 5617.61 10/30/2013 5576.99 5618.96 5620.84 5617.62 Settlement Monitors Surveyed Elevations Cell2 West4 2W5·C 5617.41 5618.32 5617.39 5618.30 5617.41 5618.30 5617.42 5618.32 5617.43 5618.31 5617.37 5618.27 5617.36 5618.28 5617.38 5618.24 5617.24 5618.14 5617.39 5618.26 5617.24 5618.12 5617.15 5618.05 5617.17 5618.06 5617.15 5618.06 5616.51 5617.42 5617.26 5618.03 5617.17 5618.07 5617.15 5618.07 5617.12 5618.02 5617.13 5618.05 5617.17 5618.10 5617.12 5618.03 5617.18 5618.02 5620.23 5618.03 5620.23 5618.05 5620.21 5618.03 5620.26 5618.07 5620.31 5618.11 5620.27 5618.04 5620.24 5618.05 5620.25 5618.05 5620.24 5618.05 5620.22 5618.02 5620.17 5618.05 5620.26 5618.05 5620.25 5618.04 5620.28 5618.05 5620.23 5618.05 5620.23 5618.02 5620.25 5618.04 5620.26 5618.04 5620.27 5618.04 5620.26 5618.01 5620.22 5618.01 5620.25 5618.01 5620.22 5618.02 5620.24 5618.01 5620.26 5618.03 5620.26 5618.04 5620.23 5618.02 5620.24 5618.01 2W4-N 5619.26 5619.21 5619.26 5619.26 5619.29 5619.22 5619.24 5619.21 5619.08 5619.23 5619.06 5619.07 5619.09 5619.08 5618.44 5619.06 5619.09 5619.07 5619.05 5619.06 5619.13 5619.05 5619.10 5618.99 5618.99 5618.98 5619.00 5619.05 5619.01 5619.00 5619.00 5619.00 5618.98 5619.01 5619.01 5619.00 5619.01 5618.98 5618.98 5618.99 5619.00 5619.01 5618.99 5618.98 5618.97 5618.99 5618.97 5619.00 5618.99 5619.01 5619.00 2W4·S 2W5·N 2W3·S 5616.14 5618.87 5616.67 5616.12 5618.82 5616.65 5616.13 5618.85 5616.67 5616.14 5618.90 5616.69 5616.14 5618.87 5616.59 5616.11 5618.85 5616.65 5616.08 5618.86 5616.65 5616.09 5618.82 5616.64 5615.96 5618.70 5616.50 5616.09 5618.85 5616.65 5615.94 5618.67 5616.49 5615.87 5618.60 5616.43 5616.16 5618.64 5616.44 5615.88 5618.60 5616.43 5615.24 5617.95 5615.78 5616.14 5618.60 5616.22 5615.89 5618.63 5616.45 5615.87 5618.62 5616.41 5615.84 5618.59 5616.39 5615.85 5618.62 5616.41 5612.32 5618.68 5616.45 5615.76 5618.59 5616.41 5615.82 5618.66 5616.40 5618.47 5618.51 5619.34 5618.47 5618.51 5619.32 5618.45 5618.52 5619.31 5618.46 5618.53 5619.33 5618.52 5618.59 5619.37 5618.48 5618.53 5619.31 5618.45 5618.53 5619.30 5618.43 5618.53 5619.27 5618.44 5618.51 5619.27 5618.40 5618.51 5619.24 5618.45 5618.53 5619.17 5618.44 5618.53 5619.27 5618.42 5618.53 5619.25 5618.43 5618.55 5619.25 5618.38 5618.54 5619.22 5618.37 5618.50 5619.22 5618.40 5618.50 5619.23 5618.39 5618.51 5619.21 5618.40 5618.51 5619.23 5618.37 5618.49 5619.20 5618.35 5618.50 5619.20 5618.35 5618.49 5619.19 5618.34 5618.51 5619.19 5618.35 5618.49 5619.17 5618.36 5618.52 5619.20 5618.36 5618.54 5619.18 5618.35 5618.51 5619.20 5618.36 5618.50 5619.20 2W5-5 Cell 2 East 2E1·N DATE -----871 811989 ____ , -----------------------------5624-:-61·--------------------------· 8/25/1989 5624.60 9/8/1989 5624.59 9/29/1989 5624_56 1 0/20/1989 5624.93 11/21/1989 5624.49 11130/1989 5624.49 1/11/1990 5624.47 1/25/1990 5624.48 2122/1990 5624.44 3/16/1990 5624.43 4/5/1990 5624.62 5/3/1990 5624.41 6/7/1990 5624.40 7/26/1990 5624.38 8/10/1990 5624.40 9/14/1990 5624.38 1 0/1211990 5624.36 11/15/1990 5624.36 12/14/1990 5624.35 1/24/1991 5624.35 2/22/1991 5624.33 3/21/1991 5624.33 4/25/1991 5624.33 5/23/1991 5624.33 6/21/1991 5624.30 7/26/1991 5624.30 8/2211991 5624.30 6/16/1989 5624.31 6/2211989 5624.31 6/27/1989 5624.31 6/30/1989 5624.32 7/7/1989 5624.30 7/14/1989 5624.29 7/21/1989 5624.28 8/3/1989 5624.29 8/15/1989 5624.30 8/25/1989 5624.29 9/8/1989 5624.29 9/29/1989 5624.29 1 0/20/1989 5624.29 11/21/1989 5624.29 11/30/1989 5624.29 1/11/1990 5624.28 1/25/1990 5624.29 2122/1990 5624.31 3/16/1990 5624.28 4/5/1990 5624.28 5/3/1990 5624.27 6/7/1990 5624.27 7/26/1990 5624.29 8/1 0/1990 5624.29 9/14/1990 5624.27 1 0/12/1990 5624.30 11/15/1990 5624.29 2E1·15 Settlement Monitors Surveyed Elevations 2E1-25 2W7·C 2W7·N 2W7·5 2W6-N 2W6-c ····--··-----·------- 2W5-S DATE . f2i14i199o-- 1/24/1991 2/22/1991 3/21/1991 4/25/1991 5/23/1991 6/21/1991 7/26/1991 8/22/1991 9/27/1991 10/31/1991 11/21/1991 1/2/1992 1/31/1992 2/28/1992 3/25/1992 4/24/1992 5/29/1992 6/19/1992 7/23/1992 8/27/1992 9/2411992 10/28/1992 11/25/1992 12/16/1992 1/16/1993 2/16/1993 3/3/1993 3/25/1993 4/29/1993 5/24/1993 6/30/1993 7/29/1993 8/26/1993 9/30/1993 10/27/1993 11/22/1993 12/28/1993 1/27/1994 2/24/1994 3/31/1994 5/4/1994 6/6/1994 7/29/1994 9/29/1994 10/28/1994 12/22/1994 1/27/1995 2/23/1995 3/31/1995 4/28/1995 6/2/1995 7/31/1995 9/1/1995 9/29/1995 Cell 2 East 2E1-N 2E1-1S ----~5623.89- 5624.27 5624.06 5624.24 5624.27 5624.27 5624.49 5624.29 5624.30 5624.25 5624.27 5624.30 5624.27 5624.27 5624.33 5624.30 5624.26 5624.27 5624.28 5624.27 5624.27 5624.27 5624.27 5624.29 5624.26 5624.27 5624.27 5624.28 5624.29 5624.28 5624.28 5624.28 5624.27 5624.27 5624.26 5624.27 5624.23 5624.23 5624.27 5624.22 5624.25 5624.29 5624.29 5624.29 5624.29 5624.28 5624.07 5624.07 5624.05 5624.05 5624.04 5624.06 5624.08 5624.07 Settlement Monitors Surveyed Elevations 2E1-2S 2W7-c 2W7-N 2W7·S 2W6·N 2W6.C 2W5·S Cell 2 East 2E1·N DATE 10/19/1995 5624.15 11/30/1995 5624.80 12121/1995 5624.62 1/26/1996 5624.05 3/1/1996 5624.03 4/25/1996 5624.05 5/30/1996 5624.05 6/27/1996 5624.05 7/26/1996 5624.05 8/30/1996 5624.03 9/27/1996 5624.02 10/25/1996 5624.03 11/27/1996 5624.04 12/20/1996 5624.04 1/31/1997 5624.00 2/27/1997 5624.06 3/27/1997 5623.98 4/26/1997 5624.00 5/30/1997 5624.01 6/26/1997 5624.00 7/31/1997 5624.03 8/28/1997 5624.01 9/25/1997 5624.01 10/26/1997 5624.01 11/18/1997 5624.02 12/18/1997 5624.00 1/16/1998 5624.00 2/6/1998 5624.03 3/6/1998 5624.05 4/3/1998 5623.98 5/6/1998 5624.00 6/1/1998 5624.00 7/1/1998 5623.98 8/3/1998 5624.02 9/3/1998 5624.00 5627.61 10/111998 5624.02 5627.61 11/5/1998 5624.00 5627.50 12/2/1998 5624.00 5627.51 1/6/1999 5624.00 5627.52 2/3/1999 5623.98 5627.50 4/8/1999 5624.00 5627.50 5/4/1999 5623.99 5627.50 6/2/1999 5624.02 5627.52 6/30/1999 5624.00 5627.50 8/3/1999 5623.18 5626.72 9/B/1999 5624.00 5627.51 1017/1999 5624.03 5627.53 11/4/1999 5623.99 5627.51 12/1/1999 5623.97 5627.50 1/5/2000 5623.97 5627.49 2/2/2000 5623.97 5627.50 3/3/2000 5623.97 5627.50 4/5/2000 5623.98 5627.51 5/3/2000 5623.97 5627.50 2E1·1S 5623.07 5623.07 5623.02 5623.02 5623.02 5623.00 5623.02 5623.02 5623.04 5623.02 5622.23 5623.02 5623.04 5623.02 5623.01 5623.01 5623.02 5623.01 5623.01 5623.01 Settlement Monitors Surveyed Elevations 2E1·2S 2W7·C ·-·-- 5619.65 5619.65 5619.58 5619.58 5619.60 5619.60 5619.66 Initial Reading 5620.64 5622.40 5620.64 5622.44 5619.62 5622.44 5618.80 5621.62 5619.63 5622.44 5619.62 5622.43 5619.62 5622.43 5619.59 5622.41 5619.58 5622.41 5619.62 5622.41 5619.60 5622.40 5619.61 5622.41 5619.61 5622.40 2W7·N 2W7·S 2W6·N 2W6·C ---··---------------·----------·-· 2W5-S DATE 6/21/20001 --- 7/16/2000 8/30/2000 9/18/2000 10/17/2000 11/14/2000 12/20/2000 1/2/2001 2/17/2001 3/8/2001 4/29/2001 5/12/2001 6/6/2001 7/9/2001 8/24/2001 9/12/2001 10/8/2001 11/27/2001 12/26/2001 1/16/2002 2/23/2002 3/30/2002 4/1 1/2002 5/2312002 612512002 7/1812002 tl/W2002j 9125/2002 1012812002 11/2012002 12/2412002 '1/3012003 ·212112oa3 312512003 4/11/2003 512912003 612.612003 7/2412003 8/20/2003! 913012003 10/8/'200~ 11/1212003 1212.2/'2003 1/2912004 2/17/2004 3/24/2004 4/28/2004 5/20/2004 6/30/2004 7/30/2004 8/19/2004 9/30/2004 10/29/2004 11/30/2004 12/15/2004 Cell 2 East 5623.96 5624.02 5623.98 5623.98 5624.02 5624.02 5623.98 5623.96 5623.96 5623.94 5623.96 5623.98 5623.97 5623.96 5623.97 5623.96 5623.94 5623.95 5623.94 5623.95 5623.94 5623.94 5623.94 5623.93 5623.94 5623.94 5623.94 5623.94 5623.94 5623.94 5623.94 5623.92 5623.94 5623.94 5623.91 5623.92 5623.92 5623.92 5623.92 5623.93 5623.93 5623.93 5623.92 5623.92 5623.93 5623.93 5623.93 5623.91 5623.92 5623.92 5623.93 5623.92 5623.92 5623.92 5623.92 Settlement Monitors Surveyed Elevations 2E1·N 2E1-1S 2E1·2S -· ---5627.51 --·-·· ·--·5623~o2-----········-··s·619~64-·-··· 5627.52 5623.08 5619.66 5627.50 5622.98 5619.60 5627.50 5623.04 5619.62 5627.48 5623.06 5619.64 5627.48 5623.08 5619.66 5627.46 5623.00 5619.56 5627.46 5623.00 5619.60 5627.48 5623.00 5619.59 5627.48 5623.00 5619.60 5627.48 5623.00 5619.58 5627.48 5623.02 5619.62 5627.50 5623.01 5619.60 5627.49 5623.00 5619.60 5627.49 5623.00 5619.60 5627.49 5622.99 5619.60 5627.48 5623.00 5619.60 5627.47 5623.00 5619.60 5627.48 5622.98 5619.58 5627.4 7 5623.00 5619.60 5627.46 5622.98 5619.60 5627.46 5623.00 5619.59 5627.46 5623.01 5619.60 5627.46 5622.97 5619.60 5627.47 5622.97 5619.60 5627.46 5622.97 5619.60 5627.46 5622.97 5619.60 5627.46 5622.97 5619.60 5627.46 5622.99 5619.60 5627.46 5622.97 5619.60 5627.46 5622.97 5619.60 5627.46 5622.96 5619.60 5627.46 5622.96 5619.60 5627.46 5622.96 5619.60 5627.44 5622.96 5619.60 5627.45 5622.96 5619.67 5627.45 5622.96 5619.60 5627.45 5622.96 5619.60 5627.45 5622.96 5619.60 5627.47 5622.97 5619.67 5627.47 5622.97 5619.67 5627.47 5622.97 5619.67 5627.47 5622.96 5619.67 5627.47 5622.96 5619.67 5627.45 5622.97 5619.67 5627.47 5622.97 5619.67 5627.47 5622.97 5619.67 5627.45 5622.99 5619.62 5627.47 5622.97 5619.64 5627.47 5622.97 5619.64 5627.47 5622.97 5619.67 5627.47 5622.97 5619.67 5627.47 5622.97 5619.67 5627.47 5622.97 5619.67 5627.47 5622.97 5619.67 2W7·C 5622.40 5622.46 5622.42 5622.42 5622.46 5622.44 5622.38 5622.38 5622.39 5622.38 5622.38 5622.40 5622.38 5622.38 5622.38 5622.38 5622.36 5622.37 5622.36 5622.35 5622.34 5622.34 5622.35 5622.34 5622.34 5622.34 5622.34 5622.34 5622.33 5622.34 5622.34 5622.33 5622.34 5622.34 5622.31 5622.31 5622.34 5622.34 5622.34 5622.33 5622.33 5622.33 5622.34 5622.33 5622.33 5622.33 5622.33 5622.30 5622.32 5622.32 5622.33 5622.32 5622.33 5622.33 5622.33 2W7-N 2W7-S 2W6-N 2W6-C 2W5-S Cell 2 East 2E1-N 2E1-1S DATE 111e12oosj ~3.66 5&2'1.4? 5522.91 ?11712005 5623.88 5627.42 5622.93 3f31/2005t 5623.88 5627.43 5622.91 4129/2005 5623.88 5627.42 5622.91 "512·712005 6623.88 5627.42 5622.91 6/3912~051 5623.88 5627.42 5622.91 7/22!2005! 5623.90 5627.44 5622.94 8/26/2005 5623.89 5627.45 5622.96 9/30/2005 5623.89 5627.44 5622.95 10/28/2005 5623.88 5627.44 5622.95 11/30/2005 5623.88 5627.44 5622.94 12/29/2005 5623.90 5627.42 5622.97 1/27/2006 5623.90 5627.46 5622.98 2/14/2006 5624.06 5627.64 5623.16 3/17/2006 5623.86 5627.38 5622.94 4/2612006 5623.87 5627.42 5622.96 5/25/2006 5623.87 5627.41 5622.96 6/29/2006 5623.89 5627.43 5622.97 7/12/2006 5623.88 5627.42 5622.99 8/24/2006 5623.88 5627.41 5622.97 9/22/2006 5623.90 5627.44 5622.99 10/31/2006 5623.88 5627.41 5622.95 11/29/2006 5623.88 5627.40 5622.96 12/21/2006 5623.90 5627.42 5622.98 1/10/2007 5623.87 5627.42 5622.95 2124/2007 5623.92 5627.46 5623.00 3/7/2007 5623.86 5627.42 5622.94 4/20/2007 5623.86 5627.39 5622.96 5/3/2007 5623.90 5627.44 5622.98 6/8/2007 5624.08 5627.50 5623.00 7/12/2007 5623.85 5627.42 5622.99 8/1/2007 5623.93 5627.44 5622.98 9/13/2007 5624.21 5627.69 5623.01 10/16/2007 5624.20 5627.71 5623.00 11/21/2007 5623.87 5627.42 5622.95 12/21/2007 5623.88 5627.51 5622.99 1/28/2008 5624.21 5627.71 5623.03 2/28/2008 5624.14 5627.67 5623.01 3/28/2008 5623.90 5627.43 5622.97 4/25/2008 5623.88 5627.41 5622.96 5130/2008 5623.90 5627.40 5623.06 6/27/2008 5624.10 5627:43 5622.94 7/31/2008 5623.87 5627.40 5622.93 8/28/2009 5623.86 5627.41 5622.90 9/2412008 5623.87 5627.41 5622.90 10/31/2008 5623.87 5627.40 5622.88 11/26/2008 5623.86 5627.42 5622.90 12/31/2008 5623.86 5627.42 5622.92 1/30/2009 5623.85 5627.41 5622.89 2/27/2009 5623.85 5627.40 5622.88 3/31/2009 5623.89 5627.42 5622.89 4/30/2009 5623.86 5627.41 5622.90 5/29/2009 5623.85 5627.41 5622.87 6130/2009 5623.87 5627.41 5622.90 7/31/2009 5623.88 5627.43 5622.90 Settlement Monitors Surveyed Elevations 2E1-2S 2W7-C Ss19,~9 ---~622.28 5619.63 5622.30 5619.63 5622.30 5619.63 5622.30 5619.63 5622.30 5619.63 5622.30 5619.63 5622.29 5619.60 5622.28 5619.61 5622.30 5619.63 5622.30 5619.61 5622.30 5619.61 5622.27 5619.63 5622.27 5619.86 5622.44 5619.60 5622.22 5619.62 5622.24 5619.59 5622.27 5619.62 5622.27 5619.72 5622.27 5619.61 5622.27 5619.64 5622.27 5619.61 5622.26 5619.60 5622.28 5619.62 5622.24 5619.64 5622.26 5619.50 5622.30 5619.64 5622.26 5619.62 5622.26 5619.63 5622.28 5619.84 5622.38 5619.71 5622.30 5619.60 5622.25 5619.65 5622.34 5619.59 5622.25 5619.59 5622.24 5619.61 5622.26 5619.65 5622.26 5619.62 5622.25 5619.59 5622.27 5619.65 5622.25 5619.83 5622.28 5619.56 5622.25 5619.55 5622.23 5619.56 5622.24 5619.56 5622.23 5619.54 5622.22 5619.55 5622.22 5619.58 5622.23 5619.50 5622.23 5619.53 5622.22 5619.51 5622.24 5619.54 5622.24 5619.46 5622.21 5619.58 5622.24 5619.56 5622.23 2W7-N 5621.51 5621.50 5621.49 5621.50 5621.49 5620.90 • 5621.66 5621.46 5621.46 5621.48 5621.50 5621.49 5621.49 5621.86 5621.83 5621.82 5621.82 5621.82 5621.84 5621.86 5621.78 5621.75 5621.88 5621.83 5621.81 5621.88 5621.87 5621.82 5621.81 5621.86 5621.82 5621.81 5621.79 5621.74 5621.79 5621.76 5621.47 5621.48 5621.48 5621.49 5621.48 5621.47 5621.48 5621.50 5621.49 5621.44 5621.48 5621.51 2W7·S 2W6-N 2W6-C 5619.95 5620.53 5618.19 5619.93 5620.52 5618.19 5619.63 5620.51 5618.19 5619.93 5620.52 5618.19 5619.94 5620.51 5618.18 5619.98 5620.56 5618.18 5620.24 5620.55 5618.25 5619.86 5620.52 5618.16 5619.84 5620.52 5618.18 5619.97 5620.52 5618.19 5619.94 5620.53 5618.14 5619.96 5620.52 5618.18 5619.96 5620.52 5618.18 5619.96 5620.52 5618.16 5619.92 5620.51 5618.13 5619.83 5620.66 5618.15 5619.96 5620.54 5618.16 5620.02 5620.52 5618.18 5619.94 5620.74 5618.54 5620.00 5620.50 5618.18 5619.94 5620.66 5617.98 5619.93 5620.58 5617.63 5620.14 5620.74 5618.36 5620.25 5620.55 5618.23 5620.18 5620.50 5618.15 5620.20 5620.84 5618.36 5620.25 5620.81 5618.15 5620.15 5620.48 5618.13 5620.17 5620.53 5618.16 5620.24 5620.73 5618.13 5620.19 5620.68 5618.15 5620.02 5620.52 5618.16 5620.06 5620.51 5618.02 5620.11 5620.62 5618.32 5619.91 5620.48 5618.11 5619.89 5620.48 5618.05 5619.90 5620.48 5618.10 5619.89 5620.47 5618.12 5619.89 5620.48 5618.10 5620.01 5620.47 5618.11 5619.93 5620.49 5618.13 5619.87 5620.46 5618.09 5619.87 5620.48 5618.08 5619.90 5620.48 5618.14 5620.02 5620.48 5618.12 5619.87 5620.46 5618.11 5619.95 5620.48 5618.13 5619.88 5620.44 5618.10 2W5·S Cell 2 East 2E1·N 2E1·1S DATE 8/28/2009 ------S823.89 5627:42 5622.91 9/30/2009 5623.86 5627.40 5622.89 10/30/2009 5623.88 5627.43 5622.90 11/30/2009 5623.85 5627.41 5622.88 12/3112009 5623.83 5627.41 5622.90 1/29/2010 5623.89 5627.41 5622.91 2126/2010 5623.85 5627.40 5622.88 3/30/2010 Initial 5623.85 5627.40 5622.89 4/30/2010 5614.06 5623.86 5627.40 5622.88 5/28/2010 5614.21 5623.84 5627.40 5622.89 6/30/2010 5614.05 5623.86 5627.41 5622.91 7/29/2010 5613.95 5623.86 5627.41 5622.41 8/19/2010 5613.97 5623.86 5627.41 5622.90 9/17/2010 5613.97 5623.87 5627.40 5622.89 10/29/2010 5613.31 5623.85 5627.40 5622.87 11/30/2010 5613.93 5623.86 5627.39 5622.87 12117/2010 5613.97 5623.86 5627.40 5622.88 1/13/2011 5613.95 5623.83 5627.39 5622.87 2/18/2011 5613.91 5623.86 5627.40 5622.90 3/17/2011 5613.93 5623.85 5627.39 5622.91 4/18/2011 5613.98 5623.78 5627.42 5622.87 5/27/2011 5613.92 5623.93 5627.38 5622.87 6/14/2011 5613.93 5623.76 5627.39 5622.80 7/29/2011 5616.23 5623.86 5627.39 5622.88 8/31/2011 5616.19 5623.84 5627.38 5622.88 9/27/2011 5616.72 5623.85 5627.40 5622.90 10/21/2011 5616.15 5623.86 5627.38 5622.87 11/28/2011 5616.12 5623.87 5627.43 5622.90 12121/2011 5617.04 5623.85 5627.40 5622.87 1/31/2012 5616.02 5623.84 5627.39 5622.88 2/29/2012 5615.97 5623.84 5627.30 5622.86 3/28/2012 5615.97 5623.83 5627.39 5622.86 4/25/2012 5615.92 5623.84 5627.40 5622.87 5/29/2012 5615.95 5623.85 5627.39 5622.88 6/29/2012 5615.92 5623.84 5627.38 5622.87 7/31/2012 5615.89 5623.85 5627.40 5622.88 8/30/2012 5615.89 5623.84 5627.38 5622.85 9/21/2012 5615.85 5623.87 5627.40 5622.91 10130/2012 5615.86 5623.84 5627.40 5622.90 11/30/2012 5615.84 5623.84 5()27.-~0 5622.87 12/24/2012 5615.82 5623.8~1 5627.40 5Ci22,85 1/31/2013 5615.81 5623.~M 5l)z-?39 5622.86 2/25/2013 5615.77 5623 84 5627.38 5622.86 3/27/2013 5615.79 L-l62~.82 5627.38 5622.84 4/26/2013 5615.77 fi(i23 83 51327,39 5622.85 5/24/2013 5615.77 562:),8~ 5627.39 5622,87 6/28/2013 5615.77 t:.62::\.R4 5627,39 5622.88 7/29/2013 5615.76 5623.8~ 5627 39 5622 87 8/30/2013 5615.76 5623.84 5627.39 5622.8(; 9/27/2013 5615.76 5B2:1 83 5627 39 5622.87 10/30/2013 5615.73 562:3.82 5627.38 5622.8~ Settlement Monitors Surveyed Elevations 2E1·2S 2W7-C 5619.56 5622.23 5619.53 5622.20 5619.54 5622.23 5619.51 5622.22 5619.54 5622.20 5619.56 5622.31 5619.52 5622.20 5619.53 5622.20 5623.44 5622.20 5619.52 5622.21 5619.53 5622.21 5619.54 5622.22 5619.55 5622.23 5619.55 5622.20 5619.52 5622.23 5619.53 5622.20 5619.54 5622.22 5619.53 5622.19 5619.56 5622.22 5619.55 5622.23 5619.52 5622.20 5619.54 5622.18 5619.49 5622.19 5619.42 5622.19 5619.44 5622.21 5619.43 5622.22 5619.40 5622.20 5619.43 5622.20 5619.39 5622.20 5619.39 5622.19 5619.38 5622.19 5619.41 5622.20 5619.41 5622.21 5619.40 5622.20 5619.40 5622.19 5619.42 5622.20 5619.40 5622.18 5619.47 5622.20 5619.46 5622.22 5619.39 5622.2() (il)19.40 !i622.2(J 5619,40 ~;522 1 e 5619.:l9 5622.18 5G 19.3e 5622.18 561fl.:l7 5622 19 ~i619.:l8 SG22.1~l 5519,42 5622.20 56"19.:39 5622.2lJ 5619.40 5622.18 561n.38 5622.18 £)519 3(1 5622.'18 2W7·N 5621.50 5621.44 5621 .50 5621.57 5621.48 5621 .49 5621.47 5621.48 5621.48 5621.48 5621.48 5621.48 5621.47 5621.48 5621.47 5621.48 5621.48 5621.47 5621.48 5621.47 5621.48 5621.47 5621.42 5621.46 5621.46 5621 .47 5621.46 5621.47 5621.46 5621 .47 5621.46 5621.46 5621.47 5621 .48 5621.47 5621.47 5621.47 5621.48 5621.48 5621.47 562'1.4R 5l121 47 5621.48 5621.46 5621.~8 5621,47 562HG 5621.47 5621.47 5621 'H 502'!.47 2W7·S 2W6·N 2W6-C 5619112 5620.49 5618.13-- 5619.90 5620.46 5620.08 5619.90 5620.47 5618.11 5619.95 5620.48 5618.11 5619.86 5620.46 5618.10 5619.88 5620.49 5618.13 5619.88 5620.46 5618.12 5619.89 5620.47 5618.10 5619.88 5620.46 5618.08 5619.90 5620.45 5618.09 5619.91 562Q.48 5618.11 5619.90 5620.48 5618.10 5619.96 5620.47 5618.13 5619.97 5620.48 5618.09 5619.94 5620.46 5618.11 5619.94 5620.46 5618.09 5619.96 5620.46 5618.10 5619.97 5620.43 5618.10 5619.96 5620.47 5618.11 5620.01 5620.47 5618.13 5619.95 562D.46 5618.15 5619.94 5620.46 5618.09 5619.86 5620.41 5618.03 5619.88 5620.46 5618.08 5619.88 5620.44 5618.10 5619.92 5620.46 5618.09 5619.86 5620.44 5618.08 5619.88 5620.46 5618.08 5619.87 5620.46 5618.06 5619.89 5620.43 5618.07 5619.86 562D.46 5618.06 5619.84 5620.44 5618.04 5619.85 5620.44 5618.05 5619.86 5620.44 5618.05 5619.85 5620.44 5618.04 5619.88 5620.45 5618.06 5619.84 5620.44 5618.02 5619.87 5620.47 5618.09 5619.94 5620.48 5618.06 5619.86 5620.43 5618.02 5619.86 5620 45 56iB 04 5619.86 5f320.4.:1 5618.02 5619.8:! 5620.42 5618.02 5619.82 5620.42 5617.99 '5619.87 5620.43 5618.01 5619 82 5620.43 5618.02 5!\1>!.90 5620.44 5618.04 5619.82 5620.45 56"18.03 5619.88 5620.42 5618.02 .'5619.8/.j 5~3~~0.43 5518 00 5()19.83 5620 .-;;; 5618.00 2W6-S 3·1N 3-1C DATE 10/19/1995 ____________ --- 11/30/1995 12/21/1995 1/26/1996 3/1/1996 4/25/1996 5130/1996 6/27/1996 7/26/1996 8/30/1996 9/27/1996 10/25/1996 11/27/1996 12/20/1996 1/31/1997 2/27/1997 3/27/1997 4/26/1997 5/30/1997 6/26/1997 7/31/1997 8/28/1997 9/25/1997 10/26/1997 11/18/1997 12/18/1997 1/16/1998 2/6/1998 3/6/1998 4/3/1998 5/6/1998 6/1/1998 7/1/1998 8/3/1998 9/3/1998 10/1/1998 11/5/19981 12/2/1998 1/6/19991 2/3/1999 4/8/1999 5/4/1999 6/2/1999 6/30/1999 8/3/1999 9/B/19991 10/7/1999 11/4/1999 12/1/1999 1/5/2000 2/2/2000 3/3/2000 4/5/2000 5/3/2000! Initial on 5/25/99 5613.01 5612.93 5613.01 Initial Reading 5612.98 5616.71 5612.91 5616.67 5612.87 5616.62 5612.89 5616.69 5612.88 5616.58 5612.87 5616.58 5612.86 5616.68 5612.86 5616.69 5612.87 5616.70 5612.89 5616.64 5612.83 3-15 ln~ial reading 5615.13 5615.20 5615.23 5615.22 5615.22 5615.23 5615.21 5615.23 5615.24 5615.19 Settlement Monitors Surveyed Elevations 3-2N Initial Readiing 5613.10 5613.07 5613.08 5613.08 5613.07 5613.07 5613.07 5613.05 5613.08 5613.04 3·2C 3·25 C3-3S C3·3C 2W6·S 3·1N DATE ----a72112000 5616.63 711612.000 5616.64 8/30/20ao 5616.58 9/1812000 5616.72 10/1712000 5616.72 11/1 412000 5616.72 12120/2000 5616.67 1/2/2001 5616.69 2/17/2001 5616.66 3/8/2001 5616.66 4/29/2001 5616.64 5/12/2001 5616.72 6/6/20011 5616.70 719/2001 5616.70 8124/2001 5616.71 9/1212001 5616.71 10/8/2001 5616.73 11/27/2001 5616.68 12/26/2001 5616.69 1/16/2002 5616.69 2/23n002 5616.71 313012002 5616.70 4/1 112002 5616.70 (5123/2002 5616.68 6/25/2002 5616.69 7118/2002 5616.69 812212002 5616.69 9125/2002 5616.69 10/28l2002 5616.69 11/2012002 5616.69 12124/2002 5616.69 1130/2003 5616.66 2/2~/2003 5616.66 3125/200~ 5616.67 4/1112003 5616.68 5129/2003 5616.69 6/2612003 5616.69 7/2412003 5616.69 8/2012003 5616.69 9/30/2003 5616.69 10/812003 5616.69 11/1212003 5616.69 12/2212003 5616.69 1/29/2004 5616.69 2/17/2004 5616.69 3/24/2004 5616.69 4/28/2004 5616.69 5/20/2004 5616.75 6130/2004 5616.69 7{30/2004 5616.69 8J.1912D04. 5616.75 9/30/2004 5616.75 10/2912004 5616.75 11f..'l012.004 5616.75 12115/2004 5616.75 3·1C 3·15 5612.89 5615.21 5612.90 5615.22 5612.88 5615.24 5612.88 5615.24 5612.90 5615.25 5612.88 5615.25 5612.86 5615.21 5612.88 5615.22 5612.87 5615.25 5612.85 5615.22 5612.90 5615.22 5612.86 5615.24 5612.88 5615.24 5612.88 5615.24 5612.89 5615.27 5612.88 5615.24 5612.93 5615.29 5612.88 5615.23 5612.87 5615.25 5612.89 5615.24 5612.91 5615.27 5612.90 5615.27 5612.91 5615.22 5612.85 5615.20 5612.82 5615.21 5612.87 5615.23 5612.86 5615.23 5612.86 5615.23 5612.85 5615.21 5612.85 5615.23 5612.85 5615.23 5612.84 5615.20 5612.84 5615.20 5612.84 5615.21 5612.82 5615.19 5612.82 5615.1 9 5612.84 5615.19 5612.84 5615.19 5612.84 5615.19 5612.86 5615 . .23 5612.86 5615.23 5612.86 5615.23 5612.85 5615.20 5612.86 5615.23 5612.84 5615.23 5612.85 5615.23 5612.85 5615.23 5612.82 5615.18 5612.85 5615.23 5612.85 5615.23 5612.83 5615.20 5612.83 5615.20 5612.83 5615.20 5612.83 5615.18 5612.83 5615.20 Settlement Monitors Surveyed Elevations 3-2N 5613.09 5613.16 5613.04 5613.14 5613.10 5613.10 5613.10 5613.07 5613.10 5613.07 5613.07 5613.08 5613.10 5613.08 5613.13 5613.10 5613.13 5613.08 5613.09 5613.11 5613.11 5613.10 5613.07 5613.06 5613.06 5613.08 5613.08 5613.08 5613.08 5613.08 5613.08 5613.06 5613.06 5613.06 5613.03 5613.05 5613.05 5613.05 5613.05 5613.09 5613.09 5613.09 5613.06 5613.09 5613.07 5613.07 5613.07 5613.10 5613.07 5613.07 5613.20 5613.22 5613.20 5613.20 5613.20 3·2C 3·25 C3·35 C3·3C ·---- Settlement Monitors Surveyed Elevations 2W6-5 3-1N 3-1C 3-15 3-2N 3-2C 3-25 C3-35 C3-3C DATE -----1/19/2005 5616.74 5612.82 5615.22 5613.20 211712005 5616.74 5612.82 5615.20 5613.20 3131/200 5616.74 5612.83 5615.20 5613.20 4129/200~ 5616.74 5612.83 5615.20 5613.20 6J2712005 5616.74 5612.83 5615.20 5613.20 6130/2005 5616.74 5612.83 5615.20 5613.20 7/2212005 5617.10 5612.90 5615.28 5612.27 8/26/2005 5616.61 5617.03 5612.82 5615.21 5613.17 5613.63 5612.18 9/30/2005 5616.60 5617.03 5612.82 5615.20 5613.18 5613.63 5612.18 10/28/2005 5616.60 5617.05 5612.82 5615.20 5613.20 5613.63 5612.18 11130/2005 5616.60 5617.04 5612.82 5615.20 5613.20 5613.63 5612.19 12/29/2005 5616.56 5617.02 5612.81 5615.20 5613.19 5613.63 5612.18 1/27/2006 5616.56 5616.98 5612.78 5615.18 5614.22 5613.58 5612.12 2/14/2006 5616.73 5617.02 5612.82 5615.20 5614.22 5613.66 5612.22 3117/2006 5616.54 5616.98 5612.77 5615.16 5613.14 5613.56 5612.16 4/26/2006 5616.56 5617.02 5612.80 5615.22 5613.22 5613.60 5612.20 5/25/2006 5616.54 5617.01 5612.79 5615.19 5613.14 5613.60 5612.16 6/29/2006 5616.52 5617.01 5612.80 5615.22 5613.17 5613.62 5612.17 7/12/2006 5616.52 5617.00 5612.80 5615.20 5613.16 5613.61 5612.16 8/24/2006 5616.80 5616.98 5612.79 5615.18 5613.16 5613.61 5612.16 9/22/2006 5616.77 5617.01 5612.80 5615.19 5613.16 5613.61 5612.16 10131/2006 5616.73 5617.00 5612.80 5615.19 5613.17 5613.61 5612.16 11/29/2006 5616.73 5616.98 5612.78 5615.18 5613.16 5613.62 5612.14 12/21/2006 5616.78 5616.97 5612.78 5615.19 5613.16 5613.60 5612.15 1/10/2007 5616.82 5617.01 5612.81 5615.18 5613.16 5613.75 5612.15 2/24/2007 5616.93 5616.92 5612.72 5615.14 5613.18 5613.62 5612.16 3/7/2007 5616.72 5616.96 5612.74 5615.16 5613.12 5613.76 5612.14 4/20/2007 5616.74 5616.98 5612.76 5615.16 5613.14 5613.76 5612.14 513/2007 5616.71 5617.02 5612.80 5615.17 5613.14 5613.82 5612.16 6/8/2007 5616.94 5617.08 5612.90 5615.22 5613.02 5613.80 5612.18 7/12/2007 5616.76 5616.94 5612.72 5615.12 5613.11 5613.74 5612.05 8/1/2007 5616.71 5616.99 5612.78 5615.17 5613.17 5613.78 5612.14 9/13/2007 5616.79 5617.06 5612.94 5615.24 5613.23 5613.85 5612.41 10/16/2007 5616.79 5617.01 5612.89 5615.19 5613.17 5613.81 5612.38 11/21/2007 5616.67 5617.03 5612.81 5615.21 5613.20 5613.82 5612.15 12/21/2007 5616.70 5617.01 5612.84 5615.18 5613.18 5613.80 5612.14 1/28/2008 5616.82 5617.05 5612.91 5615.20 5613.21 5613.78 5612.36 2/28/2008 5616.79 5617.03 5612.92 5615.17 5613.20 5613.81 5612.33 3/28/2008 5616.68 5617.01 5612.82 5615.20 5613.18 5613.65 5612.41 4/25/2008 5616.62 5617.18 5612.90 5615.32 5613.36 5613.60 5612.51 5/30/2008 5616.77 5619.90 5612.62 5615.04 5613.02 5613.48 5612.06 6/27/2008 5616.49 5616.98 5612.80 5615.18 5613.16 5613.64 5612.16 7131/2008 5616.46 5616.99 5612.81 5615.20 5613.19 5613.66 5612.14 8/28/2009 5616.45 5617.03 5612.84 5615.19 5613.21 5613.65 5612.16 9/24/2008 5616.46 5617.04 5612.86 5615.21 5613.23 5613.66 5612.21 10/31/2008 5616.47 5616.99 5612.80 5615.17 5613.19 5613.63 5612.16 11/26/2008 5616.46 5617.01 5612.83 5615.18 5613.20 5613.63 5612.16 12/31/2008 5616.49 5616.99 5612.80 5615.16 5613.17 5613.61 5612.15 1/30/2009 5616.43 5617.02 5612.82 5615.17 5613.20 5613.64 5612.37 2/27/2009 5616.43 5617.02 5612.84 5615.20 5613.20 5613.65 5612.17 3/31/2009 5616.51 5617.04 5612.83 5615.19 5613.20 5613.65 5612.17 4/30/2009 5616.38 5617.04 5612.98 5615.22 5613.21 5613.69 5612.19 5/29/2009 5616.38 5617.02 5612.82 5615.18 5613.18 5613.65 5612.16 6/30/2009 5616.48 5617.00 5613.00 5615.15 5613.16 5613.61 5612.14 7/31/2009 5616.43 5617.01 5612.79 5615.16 5613.17 5613.65 5612.15 2W6-S 3-1N 3·1C DATE 8/28/20og---5616.46 5616.99 5612.81 9/30/2009 5616.33 5617.01 5612.84 10130/2009 5616.49 5616.99 5612.81 11/30/2009 5616.42 5617.01 5612.79 12/31/2009 5616.42 5617.00 5612.80 1/29/2010 5616.45 5616.67 5612.77 2/26/2010 5616.45 5617.08 5612.79 3/30/2010 5616.44 5617.00 5612.82 4/30/2010 5616.44 5616.94 5612.78 5/28/2010 5616.42 5616.98 5612.81 6/30/2010 5616.42 5616.96 5612.80 7/29/2010 5616.40 5616.94 5612.80 8/19/2010 5616.45 5616.95 5612.79 9/17/2010 5616.37 5616.98 5612.81 10/29/2010 5616.43 5616.94 5612.76 11/30/2010 5616.39 5616.95 5612.76 12/17/2010 5616.40 5616.94 5612.88 1/13/2011 5616.41 5616.94 5612.78 2/18/2011 5616.43 5616.93 5612.77 3/17/2011 5616.49 5616.95 5612.13 4/18/2011 5616.44 5616.98 5612.80 5/27/2011 5616.39 5616.95 5612.77 6/14/2011 5616.31 5616.96 5612.82 7/29/2011 5618.86 5616.64 5612.80 8/31/2011 5618.91 5616.62 5612.77 9/27/2011 5618.87 5616.64 5612.80 10/21/2011 5618.84 5616.65 5612.79 11/28/2011 5618.88 5616.66 5612.82 12/21/2011 5618.81 5616.64 5612.80 1/31/2012 5618.80 5616.64 5612.80 2/29/2012 5618.82 5616.66 5612.78 3/28/2012 5618.81 5616.61 5612.78 4/25/2012 5618.82 5616.62 5612.76 5/29/2012 5618.80 5616.58 5612.76 6/29/2012 5618.79 5616.60 5612.76 7/31/2012 5618.73 5616.63 5612.78 8/30/2012 5618.78 5616.63 5612.82 9/21/2012 5618.80 5616.62 5612.76 10/30/2012 5618.84 5616.60 5612.76 11/30/2012 ci618.76 5616.61 5612.76 12/24/2012 5618.77 5616.58 5612.74 1/31/2013 561H.n 5616.60 5612.76 2/25/2013 56'18.75 5616.62 5612.74 3/27/2013 5618./4 5616.62 5612.78 4/26/2013 5()18,77 5616.59 5612.75 5/24/2013 56"18.76 5616.61 5612.75 6/28/2013 5ll11~ 79 5616.59 5612.76 7/29/2013 f)G1BJ 6 5616.60 5612.76 8/30/2013 '56'U~JB 5616.62 5612.76 9/27/2013 ~)O 1 e ?4 5616.59 5612.76 10/30/2013 [)tJ1B.,72 5616.58 5612.74 3·1S 5615.18 5615.19 5615.17 5615.17 5615.18 5615.13 5615.16 5615.17 5615.16 5615.18 5615.20 5615.16 5615.15 5615.17 5615.13 5615.14 5615.16 5615.14 5615.14 5615.14 5615.15 5615.14 5615.16 5615.15 5615.12 5615.15 5615.15 5615.17 5615.16 5615.14 5615.14 5615.14 5615.14 5615.12 5615.12 5615.14 5615.16 5615.12 5615.10 5615.12 5615.10 5615.10 5615.14 5615.12 5615.11 5615.12 5615.12 5615.10 5615.12 5615.12 5615.10 Settlement Monitors Surveyed Elevations 3·2N 5613.19 5613.21 5613.19 5613.18 5613.16 5613.13 5613.16 5613.19 5613.16 5613.19 5613.22 5613.16 5613.16 5613.18 5613.15 5613.15 5613.18 5613.14 5613.13 5613.12 5613.16 5613.16 5612.13 5613.04 5613.01 5613.04 5613.04 5613.06 5613.04 5613.04 5613.04 5613.04 5613.03 5613.00 5613.01 5613.02 5613.07 5613.03 5613.00 5613.02 5613.00 5613.04 5613.02 5613.02 5613.01 5613.01 5613.00 5613.01 5613.02 5613.02 5613.01 3·2C 5613.63 5613.65 5613.64 5613.63 5613.62 5613.58 5613.60 5613.63 5613.60 5613.60 5613.63 5613.62 5613.61 5613.62 5613.59 5613.60 5613.62 5613.60 5613.60 5613.59 5613.64 5613.59 5613.61 5613.56 5613.54 5613.55 5613.55 5613.57 5613.57 5613.56 5613.56 5613.52 5613.55 5613.54 5613.54 5613.55 5613.60 5613.54 5613.52 5613.54 5613.52 5613.54 5613.54 5613.54 5613.52 5613.54 5613.53 5613.54 5613.54 5613.54 5613.53 3·2S C3·3S C3-3C 5612.16 5612.17 5612.35 5612.15 5612.12 5612.12 5612.14 5612.13 5612.14 5612.13 5612.16 5612.14 5612.14 5612.14 5612.08 5612.12 5612.14 5612.12 5612.12 5612.11 5612.13 5612.09 5612.11 5612.14 5612.12 5612.14 5612.14 5612.16 Initial Readings were taken on 216/2012 5612.15 5612.14 5611.92 5611.17 5612.14 5611.90 5611.11 5612.13 5611.88 5611.09 5612.12 5611.87 5611.07 5612.10 5611.88 5611.08 5612.11 5611.87 5611.06 5612.12 5611.86 5611.03 5612.17 5611.87 5611.03 5612.11 5611.86 5611.03 5612.10 5611.85 5610.99 5612.11 5611.85 5610.98 5612.10 5611.82 5610.97 5612.12 5611.85 5610.99 5612.12 5611.84 5610.94 5612.11 5611.84 5610.95 5612.10 5611.81 5610.95 5612.11 5611.83 5610.95 5612.00 5611.82 5610.94 5612.11 5611.84 5610.94 5612.12 5611.82 5610.94 5612.12 5611.83 5610.95 5612.10 5611.80 5610.90 C3-3N C3-4N C3·6N DATE -··-----··-·------·· 8/28/2009 9130/2009 10130/2009 11/30/2009 12131/2009 1/29/2010 2/26/2010 3/30/2010 4/30/2010 5/2812010 6/3012010 7/29/2010 8/19/2010 9/17/2010 10/29/2010 11/30/2010 12/17/2010 1113/2011 2118/2011 3117/2011 4/18/2011 5/27/2011 6/14/2011 7/29/2011 8/3112011 9/27/2011 10/21/2011 11/28/2011 12121/2011 1131/2012 5611.11 5610.71 5610.29 2/29/2012 5611.06 5610.66 5610.23 3/28/2012 5611.03 5610.64 5610.21 4/25/2012 5611.03 5610.66 5610.21 5/2912012 5611.04 5610.66 5610.23 6/29/2012 5611.02 5610.64 5610.22 7/31/2012 5611.00 5610.62 5610.25 8/30/2012 5611.01 5610.63 5610.22 9/21/2012 5610.99 5610.62 5610.23 10/30/2012 5610.97 5610.59 5610.25 11130/2012 5610.96 5610.58 5610.24 12/24/2012 5610.93 5610.58 5610.22 1/31/2013 5610.97 5610.60 5610.22 2/25/2013 5610.94 5610.59 5610.24 312712013 5610.93 5610.59 5610.24 4/26/2013 5610.93 5610.59 5610.25 5/24/2013 5610.93 5610.57 5610.23 6/28/2013 5610.94 5610.58 5610.24 7/29/2013 5610.93 5610.57 5610.22 8/30/2013 5610.92 5610.60 5610.24 9/27/2013 5610.94 5610.57 5610.24 10/30/2013 5610.90 5610.53 5610.23 Settlement Monitors Surveyed Elevations C3·7S C3·7C 5610.72 5610.04 5610.65 5609.97 5610.60 5609.94 5610.60 5609.92 5610.63 5609.97 5610.62 5609.97 5610.63 5610.97 5610.63 5609.98 5610.63 5609.97 5610.62 5609.98 5610.59 5609.97 5610.61 5609.99 5610.60 5609.97 5610.60 5609.98 5610.63 5609.99 5610.63 5609.99 5610.64 5609.99 5610.62 5609.98 5610.62 5609.98 5610.62 5609.98 5610.64 5610.00 5610.63 5609.99 C3-7N 5610.65 5610.57 5610.57 5610.57 5610.60 5610.62 5610.63 5610.64 5610.64 5610.65 561D.66 5610.67 5610.68 5610.69 5610.70 5610.71 5610.71 5610.72 5610.70 5610.72 5610.73 5610.74 C3·8S C3·8C C3-8N 5611.33 5611.05 5611.30 5611.25 5610.97 5611 .27 5611.24 5610.97 5611.26 5611.23 5610.96 5611.27 5611.27 5611.01 5611.31 5611.29 5611 .01 5611 .32 5611.32 5611.02 5611 .33 5611.30 5611 .02 5611 .34 5611.32 5611 .03 5611 .35 5611.32 5611 .04 5611 .37 5611.29 5611.03 5611 .36 5611.31 5611.05 5611 .39 5611.33 5611.05 5611.38 5611.39 5611 .06 5611.41 5611.37 5611 .08 5611 .42 5611.35 5611.09 5611.43 5611.38 5611.09 5611.42 5611.39 5611.07 5611.43 5611.38 5611 .08 5611.42 5611.40 5611 .08 5611.42 5611.40 5611.10 5611.44 5611.37 5611.09 5611.45 DATE 8/28/2009 9/30/2009 10/30/2009 11/30/2009 12131/2009 1/29/2010 2/26/2010 3/30/2010 4/30/2010 5/2812010 6/30/2010 7/29/2010 8/19/2010 9/17/2010 10/29/2010 11/30/2010 12117/2010 1/13/2011 2/18/2011 3/17/2011 4/18/2011 5/27/2011 6/14/2011 7/29/2011 8/31/2011 C3-6S 9/2712011 Installed on 9/13/13 10/2112011 Initial Survey 11/2812011 12121/2011 1/31/2012 2129/2012 3/28/2012 4/25/2012 5/29/2012 6/29/2012 7/31/2012 8/30/2012 9/21/2012 10/30/2012 11/30/2012 12124/2012 1/31/2013 2/25/2013 3/27/2013 4/26/2013 5/24/2013 6/28/2013 7/29/2013 8/30/2013 9/27/2013 5610.52 10/30/2013 5610.56 C3-6C 5612.08 5612.06 Settlement Monitors Surveyed Elevations -C1l u 0 0 0 \0 '<t N ,...: ,...: ,...: r-... r-... r-... Ll') Ll') Ll') Ll') Ll') Ll') .. ~ ~ ~ ~ ~ ) ~ > ~ ~ r -< L ~ ~ r.._ • ~ < ~ ~ ~ ~ ~ -~rt - ~ t I , £ ~ 0 0 0 00 ,...: 1.0 r-... r-... Ll') Ll') Ll') Ll') 1sw ~aa:J 'UO!~eAal:l 0 \0 1.0 r-... Ll') Ll') 0 N 1.0 r-... Ll') Ll') -cv u 0 L/') ci N \.0 L/') 8 ci N \.0 L/') 0 L/') ai .-1 \.0 L/') 0 0 ai .-1 \.0 L/') 1sw ~aaJ. 'uo1~eAa13 0 L/') cx:i .-1 \.0 L/') 0 0 cx:i .-1 \.0 L/') 0 L/') r..: .-1 \.0 L/') ... c C1l E C1l -:t: C1l V') N ... V) ~ N -C1l u 0 C! IYl N 1.0 Ln lc, ~ .~ I 1 ~ ~~ 4 ~ ~ ..... ~~- i - ( ""'"' 0 0 0 0 rJ .....; N N 1.0 1.0 Ln Ln 0 0 0 0 0 0 0 0 0 0 0 C! c) cri oci ,...: u:i Ln N ...... ,..... ,..... ...... ...... 1.0 1.0 1.0 1.0 1.0 1.0 Ln Ln Ln Ln Ln Ln 1sw taaJ 'uotteAal3 --C1l u 0 0 ,....j N U) Lll 0 0 ~ U) Lll 0 q 00 .-t U) Lll .. I 1sw ~aaJ'UOI~eAal:l 0 0 loci .-t U) Lll -C1l u 0 0 .-l N 1.0 Ll"l 0 0 0 C! 0 0'1 N .-t 1.0 1.0 Ll"l Ll"l 0 0 0 0 C! 0 0 C! co ,...: u) Ll"l .-t .-t .-t .-t 1.0 1.0 1.0 1.0 Ll"l Ll'l Ll'l Ll'l 1sw taaJ 'UO!l1Mal3 VI E Qj .2! 5618.80 5618.60 5618.40 5618.20 5618.00 c 5617.80 0 ~ ~ w 5617.60 5617.40 5617.20 5617.00 5616.80 8/26/2005 8/26/2006 Cell 2 West 5-C Settlement 8/26/2007 8/26/2008 8/26/2009 8/26/2010 8/26/2011 8/26/2012 8/26/2013 Ill E ti ~ 5619.80 5619.60 5619.40 5619.20 5619.00 c 5618.80 0 .. "' > QJ iii 5618.60 5618.40 5618.20 5618.00 5617.80 8/26/2005 Cell 2 West 4-N Settlement 8/26/2006 8/26/2007 8/26/2008 8/26/2009 8/26/2010 8/26/2011 8/26/2012 8/26/2013 "' E ~ .2! 5619.00 5618.00 5617.00 5616.00 5615.00 c 5614.00 c ~ IV > Cll w 5613.00 5612.00 5611.00 5610.00 5609.00 8/26/2005 8/26/2006 8/26/2007 Cell 2 West 4-S Settlement -- A A ' -v~ 8/26/2008 8/26/2009 8/26/2010 8/26/2011 8/26/2012 8/26/2013 <.<"~ 0~ % ~~ 0~ % I'~ 0~ % 0~ 0~ % < 6'a v~ % ...., c cu <Pa v~ % E cu -:::: <'a v~ % cu V) z I a.n ..9a v~ % ...., J "' ~ ~ N J --cu .Sa v~ % -sa v~ % u -l ) <.<'a v~ % ~a v~ % ~ ~ ~'a v~ % ~ 0 8 0 0 N ~ 1..0 ai ai 00 cci .-I .-I .-i .-I oa v~ % 6'~ 0 0 0 0 ~I' :,....-; 00 1..0 o;t N % r...: r...: r...: r...: .-I .-I .-I .-I ~ ~ 8 cci cci cxi .-I .-I .-I 1..0 1..0 1..0 1..0 1.1"1 1.1"1 1.1"1 1.1"1 1..0 1..0 1..0 1..0 1.1"1 1.1"1 1.1"1 1.1"1 1..0 1..0 1..0 1.1"1 1.1"1 1.1"1 ISW ~aa1 'uo1~eAa13 ~~ 0~ ~ ~ l ~~ 0~ ~ ~ L ~· r > 2'~ 0~ ~ 0~ 0~ ~ 6'a v~ ~ '-~ ~) < o>a !::> ~ ~ <a v~ ~ J .9a v~ ~ S'a v~ ~ ~a v~ ~ ~ --cv u ~a v~ ~ ~ ~a v~ ~ ~ f ~ ~'a v~ ~ oa v~ ~ ~ 6'~ 0 es-c ~ ~ !'I') ~ .-4 0 8 8 0 0 0 0 0 0 0 0 0 ~ 0 ,....; c:i ai oci r-..: <.0 LJ') oi N N .-4 .-4 .-4 .-4 .-4 .-4 U) U) U) U) U) U) U) U) U) LJ') LJ') LJ') LJ') LJ') LJ') LJ') LJ') LJ') 1sw ~aaJ'uot~eAa13 .... c QJ E QJ -:t:: QJ V) V) I Ln .... "' ~ N -QJ u 0 8 8 0 oO r-: o.D .-I .-I .-I 1.0 1.0 1.0 In In In -, < 0 0 0 0 Lri ..t .-I .-I 1.0 1.0 In In ISW ~aa1 'uo1~eAa13 0 C! rtl .-I 1.0 In 0 0 N .-I 1.0 In ...., c cu E cu E cu V) LLI N --cu u 0 Ll'l Lti N I.D Ll'l 8 Lti N I.D Ll'l 0 Ll'l ~ N I.D Ll'l 0 0 0 Ll'l ~ m N N I.D I.D Ll'l Ll'l 1sw ~aa:J 'UOI~el\al3 8 m N I.D Ll'l 0 Ll'l l"i N I.D Ll'l 0 0 l"i N I.D Ll'l ~ c G.l E G.l -= G.l V) z I .... LLI N --G.l u 0 8 N ,...: ,...: N N ID ID U"l U"l ISW ~aa1 'UO!~el\ar:. 0 N 0 0 ~ 00 ID It) It) It) It) N N N N ID ID ID ID U"l U"l U"l U"l t<';: 0~ ~ ~ ~;: 0~ ~ l';: 0~ ~ ~ 0;: 0~ ~ ~ 6'a ~~ ~ cPa ~~ ~ ~ <a ~~ ~ ~ ..s>a ~~ ~ ~ S'a ~~ ~ ~ ~a ~~ ~ t<-a ~~ ~ ~ ~a ~~ ~ ~ ~'a ~~ ~ oa ~~ ~ ~ 6'6':: IS';-~ ~ <96':: IS';-~ ~ ... c: cu E cu -~ cu V) V) .... I .... w N --cu u 0 N rti N 1.0 Ll'l 0 co r-.i N 1.0 Ll'l' ~ ~ r-.i r-.i N N 1.0 1.0 Ll'l Ll'l ISW ~aa1 'UOI~BI\al3 0 N r-.i N 1.0 Ll'l 8 r-.i N 1.0 Ll'l 0 0 co 1.0 .-i .-i N N 1.0 1.0 Ll'l Ll'l ct';: 0~ ~ ~ ~I: 0~ ~ 1';: 0~ "1: ~ 0;: 0~ ~ 6'a v~ "1: ~ <Pa v~ ~ ~ <a v~ ~ ~ -9a v~ "1: ~ S'a v~ ~ ~ ,o!h v~ ~ ~ et-a v~ ~ ~ ~a v~ ~ ~ ~'a v~ ~ ~ oa v~ ~ 6'6:: ~c ~ ~ <P6:: ~~-~ ~ I c.C';; 0~ ~ ~ • ~;; 0~ ~ ~ ) l';; 0~ ~ ~ • 0;; 0~ ~ ~ ~ l 4 6'a "~ ~ ~ l ) cPa "~ ~ ~ <"a "~ ~ ~ .9a "~ ~ ~ S'a "~ ~ ~ ·"h "~ ~ ~ - ~ c.C'a "~ ~ ~ cu u ~a "~ ~ ~ ~'a "~ ~ ~ t ~ Oa "~ ~ ~ 6'6: ~I' ~ ~ cP6: 8 0 ~I' 0 ~ ,...: ID ~ .-4 .-4 0 0 0 8 8 0 0 0 0 0 0 0 ..t rri N .-1 c:i cri cxi N N N N N .-4 .-4 It) It) It) It) It) It) It) It) It) U"l U"l U"l U"l U"l U"l U"l U"l U"l ISW ~aaj 'UOJ~eAi~l3 ...., c cu E cu -~ cu V) u I ........ 3: N --cu u 0 0 ~ 1.0 q- r-l l"i r-l N N N 1.0 1.0 1.0 1.1\ 1.1\ 1.1\ 0 0 0 0 0 0 00 1.0 q-N r-l ...i ...i ...i ...i N N N N N 1.0 1.0 1.0 1.0 1.0 1.1\ 1.1\ 1.1\ 1.1\ 1.1\ 1sw 1aal 'uo1~el\a13 c.<'~ 0~ ~ ~ ~~ 0~ ~ ~ ~-~ 0~ ~ ~ 0~ 0~ ~ 6'a v~ ~ ~ cPa 1:) ~ ~ (""a v~ ~ -9a v~ ~ .Sa v~ ~ ~a v~ ~ ~ c.<-a v~ ~ ~ ~a v~ ~ ~'a v~ ~ ~ Oa v~ ~ 6'6:: ~I' ~ ~ .... c cu E cu -~ cu (,1) z I " ~ N -cu u 0 co .-i N 0.0 II') 0 0.0 .-i N 0.0 II') 0 N .-i N 0.0 II') ISW ~aaj 'UOI~el\al:l 0 0 co 0.0 0 0 N N 0.0 0.0 II') II') m ...... 0 N -0.0 N -co N ...... 0 N U> N -co ...... ...... 0 N -0.0 N ~ 0 ...... 0 N -0.0 N -co 0'1 0 0 N -0.0 N -co co 0 0 N U> N ~ ...... 0 0 N U> N -co 0.0 0 0 N -0.0 N -co II') 0 0 N -0.0 0 N -'<t co 0 N 0.0 II') "' E ti J!! 5620.30 5620.20 5620.10 5620.00 5619.90 c 5619.80 0 i > Cll w 5619.70 5619.60 5619.50 5619.40 5619.30 8/26/2005 8/26/2006 Cell 2W7-S Settlement 8/26/2007 8/26/2008 8/26/2009 8/26/2010 8/26/2011 8/26/2012 8/26/2013 ..., c cu E cu -:::: cu (,/) z I U) 3: N -cu u 0 0'1 ci N 1.0 Ll'l 0 00 ci N 1.0 1.1\ 0 ,.... ci N 1.0 1.1\ 0 0 1.0 1.1\ ci ci N N 1.0 1.0 1.1\ 1.1\ 1sw ~aa;~ 'uoneAal!l m ..... 0 N ........ 1.0 N ........ 00 N ..... 0 N ........ 1.0 N ~ ..... ..... 0 N ........ 1.0 N ~ 0 ..... 0 N -1.0 N ........ 00 0'1 0 0 N ........ 1.0 N ........ 00 00 0 0 N ........ 1.0 N ........ 00 ,.... 0 0 N ........ 1.0 N ........ 00 )g 0 N ........ 1.0 N ........ 00 Ll'l 0 0 N -1.0 0 N ........ 0 0 0 <:!" m N ..... 00 ci ci ci ci N N N N 1.0 1.0 1.0 1.0 Ll'l 1.1\ 1.1\ Ll'l 5620.50 5620.00 5619.50 5619.00 in E .. 5618.50 cv J!! c c .. 111 ii 5618.00 ii:i 5617.50 5617.00 5616.50 5616.00 8/26/2005 Cell 2W6-C Settlement ____ _)' M_ -Jv------..... ~-,....__ -- 8/26/2006 8/26/2007 8/26/2008 8/26/2009 8/26/2010 8/26/2011 8/26/2012 8/26/2013 5619.50 5619.00 5618.50 5618.00 "iii E .. 5617.50 cu .! r= 0 .. "' ii 5617.00 w 5616.50 5616.00 5615.50 5615.00 8/26/2005 8/26/2006 Cell 2W6-S Settlement 8/26/2007 8/26/2008 8/26/2009 8/26/2010 8/26/2011 8/26/2012 8/26/2013 ~ c cv E cv -~ cv U') z t"'' I M -cv u 0 0 0 0 0 0 .-i c:i cri N N ..... 1.0 1.0 1.0 L/') L/') L/') t • ) 4> ~ ~~ ~ ~ ~ ~ r- t ~ i J ~ 0 0 0 0 oci r.: ..... '1""1 1.0 1.0 L/') L/') 1sw ~aaJ'UOI~ei\CII3 ~.c 0~ % r,c 0~ ~ ~ l',c 0~ % O,c 0~ ~ ~ 6'a v~ % <Pa v~ % <"a v~ ~ ~ -s>a v~ ~ ~ s-a v~ ~ ~ .sa v~ ~ ~ ~a v~ % ra v~ % "a v~ ~ ~ Oa v~ % 6'~ 0 ~I' ......:: 0 % -.:i- 0 0 0 0 10 vi ..... ..... ..... 1.0 1.0 1.0 L/') L/') L/') ;;; E ~ .! 5613.00 5612.80 5612.60 c 5612.40 0 ... Ill > cu iii 5612.20 5612.00 5611.80 5611.60 Cell 3-lC Settlement ~~ oc ~ ~ 2'~ oc ~ ~ l'~ 0~ ~ 0~ 0~ ~ 6'a t')~ ~ .9a vc ~ ~ <a vc ~ ~ .9a t')~ ~ -$'a t')~ ~ -cu u .t>a t')~ ~ ~a vc ~ ~ c>-a t')~ ~ "a vc ~ ~ Oa t')~ ~ 6'6:: L/') 0 ~l' ~ 0'1 0'1 ~ ..f ..f ~ ~ L/') 0 L/') 0 L/') 0 N N ~ ~ 0 C! L/') u1 L/') u1 u1 L/') ~ ~ ~ ~ ~ ~ \0 \0 L/') L/') \0 \0 \0 \0 \0 \0 L/') L/') L/') L/') L/') L/') 1sw taaJ 'UO!teA<~13 ... c Ql E Ql -t: Ql "' z N I M --Ql u 0 0 Lfl 0 oi oi rl rl \D \D Lfl Lfl 0 0 0 0 0 Ll'l 0 Lfl 0 Lfl l'Yl m N N ,...j rl rl rl rl rl \D \D \D \D \D Lfl Lfl Lfl Lfl Lfl ISW taaJ'UOitel\al3 tC';; oc ~ ~ ~/; oc ~ ~ l';; oc ~ ~ 0;; 0~ % 6'a C?~ % cPa C?% ~ <a C?~ % ..9a C?~ % S'a C?~ % .6a vc ~ ~ tC'a vc ~ ~ ~a C?~ % ~'a vc ~ ~ oa vc ~ ~ 6'~ 0 ~~-/. 0 % ,...j rl \D Lfl 5613.90 5613.80 5613.70 ~ 5613.60 ti of! c 0 .. ra > ~ 5613.50 5613.40 5613.30 5613.20 8/26/2005 8/26/2006 Cell 3-2C Settlement 8/26/2007 8/26/2008 8/26/2009 8/26/2010 8/26/2011 8/26/2012 8/26/2013 5612.60 5612.50 5612.40 5612.30 iii E .. 5612.20 Gl J!! c 0 ; "' ii 5612.10 w 5612.00 5611.90 5611.80 5611.70 8/26/2005 8/26/2006 Cell 3-25 Settlement 8/26/2007 8/26/2008 8/26/2009 8/26/2010 8/26/2011 8/26/2012 8/26/2013 5611.94 5611.92 5611.90 5611.88 -5611.86 Ill E Qj J!! c 5611.84 0 ... n:l > Gl iii 5611.82 5611.80 5611.78 5611.76 5611.74 Cell 3-35 Settlement 5611.20 5611.15 5611.10 5611.05 iii E ..... 5611.00 Ql ~ c c .. ~ 5610.95 Ql iii 5610.90 5610.85 5610.80 5610.75 Cell 3-3C Settlement \ \ ~ " ~ ~ \.--""" --...... -'\ iii E Qj J!! 5611.15 5611.10 5611.05 5611.00 c 5610.95 0 i ii iii 5610.90 5610.85 5610.80 5610.75 Cell 3-3N Settlement ..., s:::: cu E cu -..., ..., cu V') z lll:t I m -cu u Ll') 0 Ll') ,..... ,..... <.0 ci ci ci .-t .-t .-t <.0 <.0 <.0 Ll') Ll') Ll') 0 Ll') 0 Ll') <.0 Ll') Ll') <:!" ci ci ci ci .-t .-t .-t .-t <.0 <.0 <.0 <.0 Ll') Ll') Ll') Ll') 1sw ;JaaJ 'uoneAa[:J --cu u co N ci ...... \D L/'1 \D N ci ...... \D L/'1 '<t N ci ...... \D L/'1 N N ci ...... \D L/'1 0 N ci ...... \D L/'1 co ...... ci ...... \D L/'1 ...., c: cv E cv -...., ...., cv V) V) I' I M -cv u L/') 0 1.0 1.0 ci ci .-I .-I 1.0 1.0 L/') L/') 1sw taaJ'UO!teAal3 L/') L/') ci .-I 1.0 L/') ...., c: cu E cu -...., ...., cu V) u ....... I M -cu u "'IIIIC 0 0 0 0 00 1.0 .-i c:i c:i .-i .-i .-i 1.0 1.0 1.0 Ln Ln Ln - - ' ) ~ ) 0 0 0 "'" N 0 c:i c:i c:i .-i .-i .-i 1.0 1.0 1.0 Ln Ln Ln JSW taaj 1UOJleAaJ3 0 co cri 0 1.0 Ln 0 1.0 cri 0 1.0 Ln 0 "'" cri 0 1.0 Ln ..... r:::: cu E cu -..... ..... cu "' z ,.... I rt\ -cu u 0 11"1 co ,.... 0 0 .-t .-t 1.0 1.0 11"1 11"1 0 11"1 0 11"1 0 ,.... 1.0 1.0 11"1 11"1 0 0 0 0 0 .-t .-t .-t .-t .-t 1.0 1.0 1.0 1.0 1.0 11"1 11"1 11"1 11"1 11"1 1sw taaJ 'UOJJel\al:l Cell 3-SS Settlement 5611.45 ,_------------------------------------------- 5611.40 5611.35 iii E 5611.30 Qj .! c c ~ Ia ~ 5611.25 iii 5611.20 5611.15 5611.10 .., c GJ E GJ -:::: GJ V) u 00 I M --GJ u Lll .-t .-i .-t 1.0 Lll 0 .-t .-i .-t 1.0 Lll Lll 0 .-i .-t 1.0 Lll 0 0 .-i .-t 1.0 Lll 1sw laaJ 'UO!lE!Aal3 Lll 0'\ c:i .-t 1.0 Lll 0 0'\ c:i .-t 1.0 Lll 5611.50 5611.45 5611.40 iii E 5611.35 ~ .! c 0 i ~ 5611.30 w 5611.25 5611.20 5611.15 Cell 3-SN Settlement .... c:: .. E ~ 0 E , c:: c .... c:: .. E .. :::: .. ~ c:: .. E .. "' c c:: c E t') 5 ~ c:: ., E .. "' c c:: 0 E ., "' :§ ~ + 150' \ r + + 5«.17.} + MONITOR 3-8C +·u +'""' (~ MONITOR 3-8N +"''7." MONITOR 2W1 MONITOR 3-7N \:~ -' MONITOR ~+ MONITOR 2W2 +lfo.'lf71 +.ZI.U +,s.,, ... .o + + + 3-7C (:?- MONITOR 3-8S 'N -· a 1so· SCALE: 1" = 300' MONITOR 3-7S 300' CY. MONITOR 3-6S MONITOR 3-6C LEGEND CEU.2 EAST MONITOR Existing Points 6 Proposed Points PROPOSED MONITOR ~7S ~ ( ·-~~I -~+I . ~ --'~J ) --0 c ·. #-~ 2 TW 4-22 + +$1/,ll ++ + +.iii'I<I'T +.51J'" +., .... +'\ ....... MONITOR MONITOR 2ws-N Cor. + .... ... J TW - '"J' +M14.4 + +Sif/44 +-· D I +:!«D.4 ~ 2W4-N +MIM .... +"•tu M0NITOR MON.ITC>R +~'"'-' 2501Ht 'NV3 +'''" MONITOR 2E1-N +6117.1.4 +$/S:" +5¥11.0 -~ +51t'IU MONITOR (:3- +""'.!' 2W4-C MONITOR L,.. MOfi!ITqR 2W3-S) +/tl8 ._q, ... ... ,# ....... _ ~ Go MONITOR 3-6N PROPOSED " .... MONITOR 3-5C & PROPOSED MONITOR 3-5S ( 2W5-C +) /' 7CELL ~ I'--' ' .... MONITOR + .. " 2W4'S --------------- & PROPOSED ~ONITOR 1 3-5N + CELL 3 Ll-- PROPOSED MONITOR 3-4S M NITOR 2W5-S +Ji!OS.6 +-'6m'.l +'"'" d:- MONITOR 3-4N &PROPOSED MONITOR 3-4C + 2W6-N +.1111:4 +MIS.D '·, ,,... MONITOR +'"" +~'"" 2W6-C + f\ +,..,1:6 +.wr.o .--""\... ( ~-+ ... "' ,.,·1 ONITOR + 2E1 Cor ( ~·· MOtiUTQR/ + ~ C MONITOR +!""'2W7-C +.5JIU +"""" 2E1-1S \ I -:MV +S61U . \3-- / ·MONITOR 2W6-S ·•P ) \ ~ \ ~ ,~ MO~;r.OR 2 7-S "·- G- MONITOR 3-3S (3• MONITOR 3-3C + ~ C3-CB-J) MONITOR ~ ___.--"'/ M-2 3-3N 5Xi "'-----\, /'. -URS-1 X ~ ,.-~~ C-2 _,US SlEEL 3 ...._ l X;>< yX US SlEEL 2 + ))Q n::c-1 ' ... MONITOR 3-2C u-+"''l!' · ONITOR 3-2N~ M-1 ~ )2( US SlEEL 1 SR-I +MIU ~ Or MONITOR 2E1-2S +Mf.U )X{ M-6 G- XX' MONITOR ~ 3-1N M-5 +51112.9 ~ ,~4 MONITOR 3-1C (). M-3 MONITOR 3-18 +''u ------ ( + TW 4-15 +""" W Energy Fuels Resources (USA) Inc. REVISIONS Project: County: San Juan tale: Utah Location: White Mesa Mill SETILEMENT MONITOR POINTS Aulhor: UT83-SF Date: 9/15/08 ~ ~--------------------------------------------------------------------------------------------------------------------------------------------------------~--~--~----------------------------~--_. Summary of Monthly Solution Freeboard Measurements Solution Levels Cell1, Ce114A, Ceii4B, and Roberts Pond November 2012 through October 2013 Roberts Roberts Cell1 Ceii4A Ceii4B Pond Cell1 Ceii4A Ceii4B Pond Remaining Remaining Remaining Remaining Roberts Freeboard Freeboard Freeboard Freeboard Freeboard Freeboard Freeboard Freeboard Date Cell1 Ceii4A Ceii4B Pond Elevation Elevation Elevation Elevation in Inches in Inches in Inches in Inches 11/2/2012 551"t.82 5591.95 5571\.43 5617.66 5615.40 5596.35 5594,60 5GZ4.00 42.95 52.80 194.04 76.08 11/9/2012 5611 .54 5591.93 5578.23 5617.88 5615.40 5596.35 5594.60 5624.00 46.32 53.04 196.44 73.44 11/16/2012 5612.04 5591 .96 5578.39 5617.89 5615.40 5596.35 5594.60 5624.00 40.32 52.68 194.52 73.32 11/23/2012 5612.08 5592.03 5578.34 5617.80 5615.40 5596.35 5594.60 5624.00 39.84 51 .84 195.12 74.40 11/30/2012 5612.42 5592.04 5578.38 5616.97 5615.40 5596.35 5594.60 5624.00 35.76 51.72 194.64 84.36 12/7/2012 5612.80 5592.23 5578.29 5616.28 5615.40 5596.35 5594.60 5624.00 31 .20 49.44 195.72 92.64 12/14/2012 5613.06 5592.37 5578.23 5616.69 5615.40 5596.35 5594.60 5624.00 28.08 47.76 196.44 87.72 12/21/2012 5613.38 5592.89 5578.25 5617.11 5615.40 5596.35 5594.60 5624.00 24.24 41 .52 196.20 82.68 12/28/2012 5613.64 5593.16 5578.28 5617.20 5615.40 5596.35 5594.60 5624.00 21.12 38.28 195.84 81.60 1/4/2013 5614.00 5593.37 5578.11 5618.87 5615.40 5596.35 5594.60 5624.00 16.80 35.76 197.88 61.56 1114/2013 5614.50 5593.75 5578.17 5620.49 5615.40 5596.35 5594.60 5624.00 10.80 31.20 197.16 42.12 1/18/2013 5614.63 5593.79 5578.18 5621.73 5615.40 5596.35 5594.60 5624.00 9.24 30.72 197.04 27.24 1/2512013 5614.97 5594.06 5578.24 5620.80 5615.40 5596.35 5594.60 5624.00 5.16 27.48 196.32 38.40 211/2013 5615.44 5594.45 5578.38 5621.06 5615.40 5596.35 5594.60 5624.00 -0.48 22.80 194.64 35.28 2/8/2013 5615.81 5594.42 5578.29 5619.91 5615.40 5596.35 5594.60 5624.00 -4.92 23.16 195.72 49.08 2/15/2013 5616.04 5594.37 5578.79 5618.95 5615.40 5596.35 5594.60 5624.00 -7.68 23.76 189.72 60.60 2/22/2013 5616.26 5594.14 5579.11 5617.44 5615.40 5596.35 5594.60 5624.00 -10.32 26.52 185.88 78.72 311/2013 5616.22 5594.03 5580.08 5617.36 5615.40 5596.35 5594.60 5624.00 -9.84 27.84 174.24 79.68 3/8/2013 5615.84 5593.93 5580.92 5617.48 5615.40 5596.35 5594.60 5624.00 -5.28 29.04 164.16 78.24 3/15/2013 5615.47 5593.79 5582.39 5616.98 5615.40 5596.35 5594.60 5624.00 -0.84 30.72 146.52 84.24 3122/2013 5615.21 5593.63 5582.91 5616.00 5615.40 5596.35 5594.60 5624.00 2.28 32.64 140.28 96.00 3/29/2013 5614.72 5593.41 5583.94 5617.10 5615.40 5596.35 5594.60 5624.00 8.16 35.28 127.92 82.80 4/5/2013 5614.80 5593.21 5584.95 5617.63 5615.40 5596.35 5594.60 5624.00 7.20 37.68 115.80 76.44 4112/2013 5614.39 5593.01 5585.40 5616.54 5615.40 5596.35 5594.60 5624.00 12.12 40.08 110.40 89.52 4119/2013 5614.34 5592.91 5585.93 5617.18 5615.40 5596.35 5594.60 5624.00 12.72 41.28 104.04 81 .84 4126/2013 5614.40 5592.60 5586.34 5617.20 5615.40 5596.35 5594.60 5624.00 12.00 45.00 99.12 81.60 5/3/2013 5614.50 5592.60 5586.60 5616.46 5615.40 5596.35 5594.60 5624.00 10.80 45.00 96.00 90.48 5/10/2013 5614.46 5592.89 5586.91 5616.56 5615.40 5596.35 5594.60 5624.00 11 .28 41 .52 92.28 89.28 5/17/2013 5614.40 5592.64 5587.09 5616.83 5615.40 5596.35 5594.60 5624.00 12.00 44.52 90.12 86.04 5/2412013 5613.39 5592.16 5587.34 5617.10 5615.40 5596.35 5594.60 5624.00 24.12 50.28 87.12 82.80 5/31/2013 5614.22 5591.75 5587.47 5617.30 5615.40 5596.35 5594.60 5624.00 14.16 55.20 85.56 80.40 6/7/2013 5614.07 5592.18 5587.51 5616.62 5615.40 5596.35 5594.60 5624.00 15.96 50.04 85.08 88.56 6/14/2013 5613.88 5592.56 5587.18 5616.76 5615.40 5596.35 5594.60 5624.00 18.24 45.48 89.04 86.88 6/2112013 5613.71 5592.27 5587.30 5616.00 5615.40 5596.35 5594.60 5624.00 20.28 48.96 87.60 96.00 6/2812013 5613.58 5591.94 5587.31 5616.00 5615.40 5596.35 5594.60 5624.00 21.84 52.92 87.48 96.00 71512013 5613.40 5591.56 5587.33 5616.00 5615.40 5596.35 5594.60 5624.00 24.00 57.48 87.24 96.00 7/12/2013 561 3.33 5591.33 5587.26 5616.00 5615.40 5596.35 5594.60 5624.00 24.84 60.24 88.08 96.00 7/19/2013 5613.23 5591.30 5587.10 5616.00 5615.40 5596.35 5594.60 5624.00 26.04 60.60 90.00 96.00 7126/2013 5613.24 5591.16 5587.08 5616.00 5615.40 5596.35 5594.60 5624.00 25.92 62.28 90.24 96.00 812/2013 5613.24 5591 .13 5586.88 5616.00 5615.40 5596.35 5594.60 5624.00 25.92 62.64 92.64 96.00 8/9/2013 5613.18 5591.14 5586.86 5616.79 5615.40 5596.35 5594.60 5624.00 26.64 62.52 92.88 86.52 8/16/2013 5612.97 5591.12 5586.55 5617.05 5615.40 5596.35 5594.60 5624.00 29.16 62.76 96.60 83.40 Solution Levels Cell 1, Cell 4A, Cell 4B, and Roberts Pond November 2012 through October 2013 Roberts Roberts Cell1 Ceii4A Ceii4B Pond Cell1 Ce114A Ceii4B Pond Remaining Remaining Remaining Remaining Roberts Freeboard Freeboard Freeboard Freeboard Freeboard Freeboard Freeboard Freeboard Date Cell1 Ceii4A Ceii4B Pond Elevation Elevation Elevation Elevation in Inches in Inches in Inches in Inches 8/2312013 5612.92 5591.18 5586.57 5617.72 5615.40 5596.35 5594.60 5624.00 29:70 62JT4 96.36 75.36 8/30/2013 5612.94 5591.46 5586.61 5617.99 5615.40 5596.35 5594.60 5624.00 29.52 58.68 95.88 72.12 9/6/2013 5612.80 5591.57 5586.48 5618.05 5615.40 5596.35 5594.60 5624.00 31.20 57.36 97.44 71.40 9/13/2013 5612.82 5591.79 5586.47 5618.35 5615.40 5596.35 5594.60 5624.00 30.96 54.72 97.56 67.80 9/20/2013 5612.96 5592.02 5586.49 5619.02 5615.40 5596.35 5594.60 5624.00 29.28 51.96 97.32 59.76 9/27/2013 5612.95 5592.05 5586.42 5617.67 5615.40 5596.35 5594.60 5624.00 29.40 51.60 98.16 75.96 10/4/2013 5612.87 5591.97 5586.33 5617.54 5615.40 5596.35 5594.60 5624.00 30.36 52.56 99.24 77.52 10/11/2013 5612.83 5591.99 5586.23 5617.76 5615.40 5596.35 5594.60 5624.00 30.84 52.32 100.44 74.88 10/18/2013 5612.78 5591.95 5586.15 5617.60 5615.40 5596.35 5594.60 5624.00 31.44 52.80 101.40 76.80 10/25/2013 5612.72 5591.97 5586.13 5617.58 5615.40 5596.35 5594.60 5624.00 32.16 52.56 101.64 77.04 "'C ... RS 0 .c Ql Ql ... LL. .-t --Ql u a :!! ~ .-i (ij u I c 0 .. Rl > Cll iii " .... Rl 0 ..c Cll Cll .... LL .-i (ij u I ISW :JHj 'UOIU!MI3 8 ,..; .-i ID Ln 8 0 .-i ID Ln '""~ 0~ :..0 ?' '""~ 0~ "$ '-"~ 0~ "CP '""~ 0~ '-< '-"~ 0~ ~ '""~ 0~ "1- '""~ 0~ '-:6 '""~ 0 ~ ~ '""~ 0~ ~ '""~ 0~ '? ~~ 0~ ~2' ~~ 8 0~ cri '-? 0 2' ID Ln "'C ... ru 0 .D GJ GJ ... u. ~ -GJ u 8 ,..: 0'1 11'1 11'1 8 u:i 0'1 11'1 11'1 0 0 ui 0'1 11'1 11'1 8 ..,f 0'1 11'1 11'1 8 m 0'1 11'1 11'1 c 0 '<=i (Q a; w "C ... (Q 0 .t:J G.l G.l ..... u.. ~ ~ Qj Qj u u I I 8 l"i 0'1 11'1 11'1 ISW :tai'j 1UO!~IAiJI3 0 0 0 0 ,....j ci 0'1 0'1 11'1 11'1 11'1 11'1 "'~ 0 ~ "'0 ~ "'~ 0~ '--6- "'~ 0~ ~ "'~ 0~ '-< "'~ 0~ :.-:9 "'~ 0~ ~ "'~ 0~ :.-:6 "'~ 0~ "1:- ~~ 0~ '? "'~ 0~ ? ~~ 0~ '?;- ~~ 0 0 0~ 0 0 ci oci ? 00 00 2' 11'1 11'1 11'1 11'1 c::: 0 :p 10 > Cll iii "0 ... 10 0 ..0 Cll Cll ... u.. Cfl Cfl o:t o:t Qj Qj u u I I I c."~ 0~ "'0 "'" c."~ 0 ~ "6- C'~ 0~ ~ t \ ~ f\ C'~ 0 ~ "< C'~ 0~ ~ C'~ 0~ ~ c."~ 0~ :-:6 c."~ 0~ "1:- -(U u c."~ 0~ >? c."~ 0~ "-? ~~ 0~ >?/' ~~ 0 0~ 0 ui "-? ID l' Ll'l Ll'l g 0 g g g g 0 0 0 ci ui ci ui ci ui ci 0 en en 00 00 " " ID Ll'l Ll'l Ll'l Ll'l Ll'l Ll'l Ll'l Ll'l Ll'l Ll'l Ll'l Ll'l Ll'l ISW :aaaj 'uo1:ael\a13 "'C .... ftS 0 .a cu cu .... LL. "'C c: 0 a. "' ~ cu .a 0 0::: 0 0 0 0 0 0 u:i ..; N N N N \0 ID ID t.n t.n t.n c: 0 ".J "' > QJ w "C ... "' 0 ..c QJ QJ .... u.. "C "C c: c: 0 0 CL CL "' "' t .... ... QJ QJ ..c ..c 0 0 a: a: I I 8 8 ci ex) N ..... ID ID t.n t.n ISW :JS~j 'UOI~eAitl3 ~~ 0~ '""0 '/" ~~ 0 ~ '-'6- ~~ 0 ~ ~ ~~ 0~ '-< ~~ 0~ --:9 ~~ 0 ~ ~ ~~ 0~ ~ C'~ 0~ -1:- ~~ 0~ >? ~~ 0~ "? ~~ 0~ '?;- 8 u:i ..... ~~ 8 0 0~ 0 ..; N "? ..... ..... I' ID ID ID t.n t.n t.n Daily Inspection Reports (October 2013) White Mesa Mill -Discharge Minimization Technology Monitoring Plan 7/12 Revision: Denisonl2.1 Page 17 of26 Attachment A-1 DAILY INSPECTION DATA Any Item not "OK" must be documented. A check mark = OK, X = Action Required VII. DAILY LEAK DETECTION CHECK Celll Cell2 Cel13 / / Ce114A Inspector~tl ~,.. Ua/1 ,-J~:~ v Date: 1011 /zon Accompanied by: (rv..r•'" p.__),.,c r Time: l'-\30 Cell4B Leak ./ Cheeked ./ Checked ./ Checked /'__ Checked ./ Checked Detection /ory /Dry System Wet Wet Wer /ory /wet Dry Wet ./Dry Checked -.2.9 Initial level -Initial level -Initial level -Initiallev~l (,.g Initial level Final Final -Pinal Final Final -,.... ~~'Z.Ib.i 118' level level level level level Gal. _p_umped u Gal. pumped () Gal. pumped 0 Gal. pumped (?. Gal.pumQed 0 . Record Observations of Potential Concern and Actions Required on the Daily Inspection Form included in the Tailings Management System (Appendix A-1) C:\Documents and Settings\gpalmer\Local Settings\Temporary Internet Files\Content.Outlook\7HUQ34A9\DMT Plan .July 2012 Rev 12 I clean.doc White Mesa Mill -Discharge Minimization Technology Monitoring Plan 7/12 Revision: Denisonl2.l Page 17 of26 Attachment A-1 DAILY INSPECTION DATA Any Item not "OK" must be documented. A check mark = OK, X = Action Required Vll. DAILY LEAK DETECTION CHECK Cell l Cel1 2 CeU3 Inspecto(: /),·,t-.-.:,6, P"' l~ Date· \ o I z.l t 3 Accompanied by: ___ _ Time: 11-(:>o Cell4A Cell4B Leak .....-Checked -../ Checked ............ Checked ,./ Checked ...._./" Checked Detection System Wet \.<""': Dry Wet • .c Dry Wet ....,..-Dry ........--Wet Dry Wet ~ Dry Checked Initial level -Initial level -Initial level --Initi al level 6 . I. Initial level -.:2-'t Final Final Final Final Final level -level -level -level :3 tZ t tl level I 18' Gal. pumped 0 Gal. pumped D Gal. pumped D Gal. pumped (.). Gal. pum_Q_ed .C) Record Observations of Potential Concern and Actions Required on the Daily Inspection Form included in the Tailings Management System (Appendix A-1) C:\Documents and Settings\gpalmer\Local Settings\ Temporary Internet Files\Content.Outlook\7HUQ34A9\DMT Plan July 201 2 Rev 12 1 clean. doc .· White Mesa Mill-Discharge Minimization Technology Monitoring Plan 7112 Revision: Denison 12.1 Page 17 of26 Attachment A-1 DAILY INSPECTION DATA Any Item not "OK" must be documented. A check mark = OK, X = Action Required VII. DAILY LEAK DETECTION CHECK Cell 1 Cell 2 Cell 3 - Cell4~ / Inspector: -1.:"n~r ~~iiJ.-..7 Date; 1o/:31-z.ot3 Accompanied by: (,., ... N .. ;·" P..,J""~/' Time: 1.5oo Cell4B / Leak / Checked .../ Checked J Checked -Checked ... Checked Detection ../ / System Wet /Dry Wet Dry Wet ./Dry ./wet Dry Wet Dry Checked --_(_ q -.z'1 Initial level Initial level -Initial level Initial level Initial level Final Final Final Final Final level -level level -level .3.i'Z.Ib.i level Itt ... Gal. pumped () Gal .. pumped 0 Gal. pumped 0 Gal. pumped D Gal. pumped 0 Record Observations of Potential Concern and Actions Required on the Daily Inspection Form included in the Tailings Management System (Appendix A-1) C:\Documents and Settings\gpalmer\Local Senings\Temporary Internet Files\Content.Outlook\7HUQ34A9\DMT Plan July 2012 Rev 12 I clean. doc White Mesa Mill -Discharge Minimization Technology Monitoring Plan 7/12 Revision: Denisonl2.1 Page 17 of26 Attachment A-1 DAILY INSPECTION DATA Any Item not "OK" must be documented. A check mark = OK, X = Action Required VII. DAILY LEAK DETECTION CHECK Cell i Cell2 Cell 3 Inspector: 6 .... r,..~>b f..,.,l!M!c:r- Date; 1 o I o..t I n Accompanied by: ·c:..A..A.C.C--1{-r, I\: J. "( Time: I Z..o Ceii 4A Celi 4B Leak v/' Checked ~ Checked ../ Checked l_/"" Checked ~~ Checked Detection System Wet ~Dry Wet ~ Dry Wet ._.-Dry ~Wet Dry Wet L/ Dry Checked -Initial level -Initial level Initial level -Initial level KvC, Initial level -.z.~ Final Final Final Final Final level ---· level -· level -level 3i ~l6'-( level I l r Gal. pumped 0 Gal. pumped tJ Gal. pumped 13 Gal. pumped 0 Gal. pumped () Record Observations of Potential Concern and Actions Required on the Daily Inspection Form included in the Tailings Management System (Appendix A-1) C:\Documents and Settings\gpalmer\Local Settings\ Temporary Internet Files\Content.Outlook\7HUQ34A9\DMT Plan July 2012 Rev 12 I clean. doc White Mesa Mill-Discharge Minimization Technology Monitoring Plan 7/12 Revision: Denison 12.1 Page 17 of26 Attachment A-1 DAILY INSPECTION DATA Any Item not "OK" must be documented. A check mark = OK, X = Action Required VII. DAILY LEAK DETECTION CHECK In pector: (;j,.,.:...... {).../~ Date; 11, Is .J Accompanied by: - Time: I"'JOD Cell l Cell 2 Cell3 Cell 4A Cell4B Leak 1/ Checked ../" Checked v Checked ,/ Checked \../" Checked Detection System Wet ._..,-Dry Wet ~ Dry Wet V"'" Pry v Wet D1-y Wet ..__..-Dry Checked Initial level -Initial level --···· Initial level -Initial level G.5 Initial level ~.2'( Final Final Final Final Final level --level --level -level :>I z 16/ level I I~ GaL pumped f'1_ Gal. pumped_ D Gal. pumped t2 Gal. PJ.IInped () Gal. pumped 0 . . . . Record ObservatiOns of Potential Concern and Actwns Reqmred on the Daily Inspection Form included in the Tailings Management System (Appendix A-1) C:\Documents and Settings\gpalmer\Local Settings\ Temporary Internet Files\Content.Outlook\7HUQ34A9\DMT Plan July 2012 Rev 12 I clean.doc White Mesa Mill -Discharge Minimization Technology Monitoring Plan 7/12 Revision: Denison 12.1 Page 17 of26 Attachment A-1 DAILY INSPECTION DATA Any Item not "OK" must be documented. A check mark = OK, X =Action Required VII. DATI.-Y LEAK DETECTION CHECK Celli Cell 2 Cell3 / - Cell4A ./ Inspecto~,..,-<-r N.nJ·""Y Date; ~ Ia/' /zoa Accompanied by:-'-r-"-'/'tt-'------ Time: )70D Cell4B Leak .,/ Checked ./ Checked ../ Checked 7 Checked .7 Checked Detection / / .../ /Wet System Wet Dry Wet Dry Wet Dry Dry Wet /Dry Checked Initial level r Initial level ~ Initial level _..... Initial level [$.D Initial level -. 2.. 'i Final -Final Final Final Final ~ -~12.1~1 216' level level level level level Gal. ll!.l mped 0 Gal. pumped () Gal. pumped c) Gal. pumped o Gal. pumped ~ Record Observations of Potential Concern and Actions Required on the Daily Inspection Form included in the Tailings Management System (Appendix A-1) C:\Documents and Settings\gpalmer\Local Settings\Temporary Internet Files\Content.Outlook\7HUQ34A9\DMT Plan July 2012 Rev 12 I clean.doc White Mesa Mill-Discharge Minimization Technology Monitoring Plan 7112 Revision: Denison12.1 Page 17 of26 Attachment A-1 DAILY INSPECTION DATA Any Item not "OK" must be documented. A check mark= OK, X= Action Required VII. DAILY LEAK DETECTION CHECK Inspector:~rr; ./'-Pe...l.f!Ae.r- Date; \o l ?(,~ Accompanied by: r ........ ,_.u-l{ot l·~ A,,: .. '-( Time: IY ~" Cell 1 Cell 2 Cell 3 Cell4A Celi 4B Leak ~ Checked .._,/ Checked v Checked ..--Checked \./'"" Checked Detection System Wet ~Dry Wet ............ Dry Wet v Dry -./Wet Dry Wer V"""'" Dry Checked ----· {_ q Initial level -.2'?{ Initial level Initial level Initial level -Initial level Final Final Final Final Final level -level -level -level :?i-z16 ( level I I 8' Gal. pumped () Gal. pumped CJ Gal. pumped D Gal. J!UIDPed 6 Gal. pumped t.2 Record Observations of Potential Concern and Actions Required on the Daily Inspection Form included in the Tailings Management System (Appendix A-1) C:\Documents and Settings\gpalmer\Local Settings\Temporary Internet Files\Content.Outlook\7HUQ34A9\DMT Plan July 2012 Rev 12 l clean.doc White Mesa Mill -Discharge Minimization Technology Monitoring Plan 7112 Revision: Denison 12.1 Page 17 of26 Attachment A -1 DAILY INSPECTION DATA Any Item not "OK" must be documented. A check mark = OK, X = Action Required VII. DAILY LEAK DETECTION CHECK CeU l Ce11 2 Cell 3 Inspector: ,<c:_,,.; ...._ Pc-.1 .(V\e..- Date; I{} I~ /f!. ' Accompanied by: r"""~v-ltoil.'J...v...f Time: 1 i.{o-o Celi4A Ce11 4B Leak ,_/ Checked ./ Checked ;_/ Checked ~ Checked ~ Checked Detection System Wet !./ Dry Wet o.../" Dry Wet ~ Dry ....,r Wet Dry Wet !>_........ Dry Checked Initial level -Initial level -Initial level --· Initial level 6.1 Initial !!}Vel -,29 Final Final Final Final Final level ~ level --level -· level 31Z.16[ level I If' Gal. pumped [)_ Gal. pumped 0 Gal. pumped 6 Gal. pumped c:> Gal. pumped D Record Observations of Potential Concern and Actions Required on the Daily Inspection Form included in the Tailings Management System (Appendix A-1) C:\Documents and Settings\gpalmer\Local Settings\ Temporary Internet Files\Content0utlook\7HUQ34A9\DMT Plan July 2012 Rev 12 I clean. doc White Mesa Mill -Discharge Minimization Technology Monitoring Plan 7112 Revision: Denisonl2.1 Page 17 of26 Attachment A -1 DAILY INSPECTION DATA Any Item not "OK" must be documented. A check mark= OK, X= Action Required VII. DAILY LEAK DETECTION CHECK Cell l Cel12 Cell3 / / Cell4A l.nspector~~~<-' lJ'o ll; Lr Date; 10/ qjz.oo Accompanied by: C..l"~to., /"1o"'-t Time: J56o Cell 4B Leak -" Checked /Checked v Checked v Checked / Checked Detection /Dry /Dry /Dry ../Wet System Wet We_t Wet Dry Wet ..../ Checked ~ .'3 -,_ -Initial level -. 2. "'1 Initial level lnitiaJ level Initial Level Initial level Final -Final Final Final Final --;Jl~lb\ level level level level level }18' Gal. pumped 0 Gal. pumped 0 Gal. pumped 0 Gal. pumped D Gal. pumped 0 Record Observations of Potential Concern and Actions Required on the Daily Inspection Form included in the Tailings Management System (Appendix A-1) C:\Documents and Settings\gpalmer\Local Settings\ Temporary Internet Files\Content.Outlook\7HUQ34A9\DMT Plan July 2012 Rev 12 I clean.doc Dry (~. White Mesa Mill -Discharge Minimization Technology Monitoring Plan 7/12 Revision: Denisonl2.1 Page 17 of26 Attachment A-1 DAILY INSPECTION DATA Any Item not "OK" must be documented. A check mark = OK, X =Action Required Vll. DAILY LEAK DETECTION CHECK Celll Cell2 CeU3 / CeJ!4A Inspecton:~nr J~,i/)~/ Date; liJ/I()(zon r Accompanied by: & ... rr·'l\. p,JM·"" Time: )Lt~O Cell4B Leak ./ Checked ./ Checked /Checked ._/Checked .....-/Checked Detection /Dry --Dry /wet ./Dry System Wet Wet Wet Jnry Dry Wet Checked -.--. 2 i Initial level Initial level Initial level -Initialle el 10.\ Initial level Final Final Final Final Final -level -level 3l'Gif.l level I l &"' level level - Gal. pumped I) Gal. pumped 0 Gal. pumped <) Gal. pumped u Gal. pumped () Record Observations of Potential Concern and Actions Required on the Daily Inspection Form included in the Tailings Management System (Appendix A-1) C:\Documents and Settings\gpalmer\Local Settings\Temporary Internet Files\Content.Outlook\7HUQ34A9\DMT Plan July 2012 Rev 12 I clean.doc .~, , I White Mesa Mill -Discharge Minimization Technology Monitoring Plan 7112 Revision: Denisonl2.1 Page 17 of26 Attachment A-1 DAILY INSPECTION DATA Any Item not "OK" must be documented. A check mark= OK, X= Action Required Vll. DAILY LEAK DETECTION CHECK Cell 1 Cel12 Ce113 Inspector: f.c.rr-.'........ P.:ul""'e:r- Date; 1" 11 !1 3 Accompanied by: "\~.,... ...... ec l±o ll :). '""Y Time: 12.30 Ce11 4A Ce1l4B Leak .............-Checked ~ ChecJ<ed ~_.....-----Checked -Checked ~ Checked Detection System Wet .......... Dry Wet v Dry Wet / Dry ......,...-Wet Dry Wet ......-Dry Checked Initial level -lnitia11evel -Initial level -Initial level r_q Initial level -.Z.'\ Final Final Final Final Final level -level -· level -level 31 z.t&l level I If Gal. pumped (.; Gal. pumped C) Gal. pumped I) Gal. pumped 0 Gal. pumped 0 Record Observations of Potential Concern and Actions Required on the Daily Inspection Form included in the Tailings Management System (Appendix A-1) C:\Documents and Settings\gpalmer\Local Settings\ Temporary Internet Files\Content.Outlook\7HUQ34A9\DMT Plan July 2012 Rev 12 I clean.doc White Mesa Mill -Discharge Minimization Technology Monitoring Plan 7/12 Revision: Denisonl2.1 Page 17 of26 Attachment A-1 DAILY INSPECTION DATA Any Item not "OK" must be documented. A check mark= OK, X= Action Required VII. DAILY LEAK DETECTION CHECK Cell l Cell 2 Cell 3 Ce114A / ---Inspector: 1 "-"'n ~r Date; to/; :3 /z.o t:s Accompanied by: A-~/-A Time: l70° Cell4B / Leak .../ Checked V Checked \../" Checked ........ Checked / Checked Detection /Dry / .._/ /Dry System Wet Wet Dry Wet Dry ../Wet Dry Wet Checked '-- Initial level -Initial level -Initial level Initial level q CJ lititial .level ~. 2. j Final Final Final ,--Final Final level level -level level ]IV(; I level 0 ~ Gal. pumped C) Gal. pumped 0 Gal. pumpe-d 0 Gal. pumpecl 0 Gal. pumped ll Z Record Observations of Potential Concern and Actions Required on the Daily Inspection Form included in the Tailings Management System (Appendix A-1) C:\Documents and Settings\gpalmer\Local Settings\ Temporary Internet Files\Content.Outlook\7HUQ34A9\DMT Plan July 2012 Rev 12 l clean.doc White Mesa Mill -Discharge Minimization Technology Monitoring Plan 7/12 Revision: Denisonl2.1 Page 17 of26 Attachment A-1 DAILY INSPECTION DATA Any Item not "OK" must be documented. A check mark= OK, X = Action Required VII. DAILY LEAK DETECTION CHECK Inspector: 6c..•"'·'r-... t"?.::~ l_.v\.t..- Date; 1 o l1 z..i, J Accompanied by: ___ _ Time: t) K:J o Cell1 Cell2 Cell 3 Ceii4A Cell4B Leak / Checked ~ Checked __./ Checked ./ Checked ...._./ Checked Detection System Wet v Dry Wet ..._.......-Dry Wet l..,.../ Dry .../' Wet Dry Wet ............ Dry Checked Initial level -Initial level --Initial level --Initial level lj_6 Initial level -.2-'1 Final Final Final Final Final level -level -level -level 31£:.16/ level II f Gal. pumped b. Gal. PUtrlPed D Gal. pumped 0 Gal. pumped C) Gal. pumped f) Record Observations of Potential Concern and Actions Required on the Daily Inspection Form included in the Tailings Management System (Appendix A-1) C:\Documents and Settings\gpalmer\Local Settings\ Temporary Internet Files\Content.Outlook\7HUQ34A9\DMT Plan July 2012 Rev 12 I clean.doc ------. l I White Mesa Mill-Discharge Minimization Technology Monitoring Plan 7112 Revision: Denison1 2.1 Page 17 of26 Attachment A-1 DAILY INSPECTION DATA Any Item not "OK" must be documented. A check mark = OK, X = Action Required Vll. DAILY LEAK DETECTION CHECK Cell 1 Cell2 Cell 3 Leak ..._/ Checked ....---Checked ._../ Checked Detection System Wet ..../ Dry Wet ;...../" Dry Wet ~ Dry Checked ._/ v Cell4A Inspector. &..rr-i "-Pu-l.AA-er Date; lo fp .. l{ t 3 Accompanied by: l ,_,.._Ae_r rt:.-!l; vlc. ~( Time: l Joo Cell 4B Checked / Checked Wet Dry Wet ~ Dry Initial level -· Initial level -Initial level ---Initial level g_q Initial level -zoe . Final Final Final Final Final ----)l "Zl6 ( t t r level level level ----level level Gal. pumped D Gal. pumped c/ Gal. pumped /) Gal. pumped 0 Gal. pumped 0 Record Observations of Potential Concern and Actions Required on the Daily Inspection Form included in the Tailings Management System (Appendix A-1) C:\Documents and Settings\gpalmer\Local Settings\Temporary Internet Files\Content0utlook\7HUQ34A9\DMT Plan July 2012 Rev 12 1 clean.doc White Mesa Mill -Discharge Minimization Technology Monitoring Plan -.. 7/12 Revision: Denisonl2.1 Page 17 of26 Attachment A-1 DAILY INSPECTION DATA Any Item not "OK" must be documented. A check mark= OK, X= Action Required VII. DAILY LEAK DETECTION CHECK Inspector: 6 <:...n·•...... .P.,. l-.GJ"' Date; 1o I 1 :drs Accompanied by: r, ....... a 1-k,iC~l.:.f Time: lL-1'-lS Cell 1 Cell2 Celi3 Ce]] 4A Cell 4B Leak ~ Checked ,_/' Checked / Checked ............... Checked -/ Checked Detection System Wet ~Dry Wet ,/ Dry Wet ~-Dry ~Wet Dry Wet ........... Dry Checked Initial level -Initial level -Initial level -Initial level I 0 . l Initial level -. z "' Final Final Final Final Final level -level -level -· level "31 Zlbl level \ \g Gal. pumped {J) Gal. pumped C) Gal. pumped (') Gal. pumped 0 Gal. pumped Cl. . Record Observations of Potential Concern and Actions Required on the Druly Inspection Form included in the Tailings Management System (Appendix A-1) C:\Documents and Settings\gpalmer\Local Settings\Temporary Internet Files\Content.Outlook\7HUQ34A9\DMT Plan July 2012 Rev 12 l clean.doc White Mesa Mill -Discharge Minimization Technology Monitoring Plan 7/12 Revision: Denisonl2.1 Page 17 of26 Attachment A-1 DAIT.,Y INSPECTION DATA Any Item not "OK" must be documented. A check mark = OK, X = Action Required VII. DAll., Y LEAK DETECTION CHECK Cell 1 Cell 2 Cell3 / " / Ce114A / InspectOJ: < ... 11<:.-)..) .. n:t ..... v Date; \o/ q../zo13 Accompanied by: &cf.rr,'" '?..!..--.</ Time: )L.j 30 CeU4B Leak -.;/ Checked J Checked ../ Checked ./ Checked /Checked Detection / /Wet / System Wet Dry Wet .---Dry Wet ./'Dry Dry Wet -Dry Checked Initial level -Initial level -Initial level -Initial level 32 lnitiallevel -. L.. 4 Final Final Final FinaJ Final II 0' level -level -level ~ level ".3,\Z..IC.I level Gal. _Q,umped () Gal. pumped b Gal. Q_UJ1Wed c) Gal. pumped () Gal. pumped o Record Observations of Potential Concern and Actions Required on the Daily Inspection Form included in the Tailings Management System (Appendix A-1) C:\Documents and Settings\gpalmer\Local Settings\ Temporary Internet Files\Content.Outlook\7HUQ34A9\DMT Plan July 2012 Rev 12 1 clean. doc White Mesa Mill -Discharge Minimization Technology Monitoring Plan 7/12 Revision: Denisonl2.1 Page 17 of26 Attachment A-1 DAILY INSPECTION DATA Any Item not "OK" must be documented. A check mark= OK, X= Action Required VII. DAILY LEAK DETECTION CHECK Cell l Cell2 Cell3 Inspector: 6.·=rri .... (?c..l ............. .r- Dat~; 1.o lq/,3 Accompanied by: ___ _ Time: 1'2.30 Cell 4A Cell 4B Leak / Checked / Checked -Checked ...-Checked ....,...-Checked Detection System Wet ;/ Dry Wet -.../ Dry Wet Dry 1.£:: Wet Dry Wet ---Dry Checked Initial level -Initiallev.el -Initial level -Initial level iS.j Initial level -• z.q Final Final Final Final Final level -level -level -level 31i~!t:\ level \If Gal. pumped C) Gal. pumped {) Gal. pumped a Gal. pumped 0 Gal. pumped D. Record Observations of Potential Concern and Actions Required on the Daily InspectiOn Form included in the Tailings Management System (Appendix A-1) C:\Documents and Settings\gpalmer\Local Settings\ Temporary Internet Files\Content.Outlook\7HUQ34A9\DMT Plan July 2012 Rev 12 I clean. doc White Mesa Mill -Discharge Minimization Technology Monitoring Plan 7/12 Revision: Denisonl2.1 Page 17 of26 Attachment A-1 DAILY INSPECTION DATA Any Item not "OK" must be documented. A check mark== OK, X== Action Required VII. DAILY LEAK DETECTION CHECK Cell L Cefl2 Cell 3 Cell4A Inspector: 6,-:..-~: ,...._. P"'(""""<;r Date; o/1al 11 Accompanied by: r ............. v \-\-ell; .,t_,... i Time: t =! oG? Ce114B Leak ../' Checked ./ Checked ...,/ Checked ._./ Checked \./"' Checked Detection System Wet v-Dry Wet ;./ Dry Wet ~ Dry / Wet Dry Wet ,./ Dry Checked Initial level .-· Initial level -Initial leveJ ~ Initial level .,.7 Initial level -w 2'1 Final Final Final Final Final level -· level -· level -level :JiZil.l level ll v Gal. pumped ('_) Gal. pumped Q Gal. pumped 0 Gal. pumped c, Gal. pumped Q Record Observations of Potential Concern and Actions Required on the Daily Inspection Form included in the Tailings Management System (Appendix A-1) C:\Documents and Settings\gpalmer\Local Settings\Temporary Internet Files\Content.Outlook\7HUQ34A9\DMT Plan July 2012 Rev 12 I clean.doc White Mesa Mill -Discharge Minimization Technology Monitoring Plan 7/12 Revision: Denisonl2.1 Page 17 of26 Attachment A-1 DAILY INSPECTION DATA Any Item not "OK" must be documented. A check mark = OK, X = Action Required VII. DAILY LEAK DETECTION CHECK Cell 1 Cell2 Cel13 CeU4A Inspector: 6,_r r \,.., Pt..., t ...,v..e_r Date; iol r4f J 1'1 Accompanied by: .,_- Time: /So..::. Cell 4B Leak I .c:_ Checked v Checked / Checked .......... Checked ...__ Checked Detection System Wet .......... Dxy Wet ~ Dry Wet ..,.--Dry ......... Wet Dry Wet ~ Dry Checked -. z ·c{ Initial level -· Initial level Initial level -· Initial level '} .( Ioitiall vel - Final Final Final Final Final level -level -level -· level 3"12.16( level II y Gal. pumped C> Gal. pumped C) Gal. pumoed {') Gal. pumped 0 Gal.Qumped C) Record Observations of Potential Concern and Actions Required on the Daily InspectiOn Form included in the Tailings Management System (Appendix A-1) C:\Documents and Settings\gpahner\Local Settings\Temporary Internet Files\Content.Outlook\7HUQ34A9\DMT Plan July 2012 Rev 12 l clean.doc White Mesa Mill -Discharge Minimization Technology Monitoring Plan 7/12 Revision: Denisonl2.1 Page 17 of26 Attachment A -1 DAILY INSPECTION DATA Any Item not "OK" must be documented. A check mark ::: OK, X :::Action Required VII. DAILY LEAK DETECTION CHECK Celli Cell2 Cell3 " / Ce114A Inspector: <l"""'u-1-ion.Jy Date; ID/z.D/~0 •3 Accompanied by:...;..-....::J"'\'::...;_ __ Time: l'l ou Cel1 4B Leak / Checked v Checked ...._, Checked ../ Checked v Checked Detection / ~ System Wet Dry Wet Dry Wet 'l)ry ../Wet Dry Wet /Dry Checked ,-- <'". '2.., Initial level ./ Initial level Initial level ~ Initial level '1.8' Initial level Final Final ~ Final Final Final r / level level level level 3i?..l"-i level )/ & o () \) Gal. pumoed (} Gal. pumped Gal. pumped Gal. pumped Gal. pumped 0 Record Observations of Potential Concern and Actions Required on the Daily Inspection Form included in the Tailings Management System (Appendix A-1) C:\Documents and Settings\gpalmer\Local Settings\ Temporary Internet Files\Content.Outlook\7HUQ34A9\DMT Plan July 2012 Rev 12 I clean.doc White Mesa Mill -Discharge Minimization Technology Monitoring Plan 7112 Revision: Denisonl2.1 Page 17 of26 Attachment A-1 DAJL Y INSPECTION DATA Any Item not "OK" must be documented. A check mark = OK, X = Action Required VII. DAJL Y LEAK DETECTION CHECK Cell l Cell 2 Cell 3 / / Cell 4A Inspector: -J.. ... ,a HoU.:Jy Date; lo/~J/I.DJ1 Accompanied by: ffArr•",... RJ,...,... Time: t5oo Cell4B Leak , Checked _, Checked --Checked ./ Checked .._/ Checked Detection /Dry / System Wet Wet Dry Wet ../Dry ./Wet Dry Wet ...; Dry Checked Initial level -'1.l -2' Initial leveJ -Initial level -Initial level Initial level . Final Final Final ~ Final Final -level level -level level .!)l'ZJ'' level IlK Gal. pumped C} Gal. pumped {) Gal. pumped Q Gal. pumped o Gal. pumped 0 I Record Observations of Potential Concern and Actions Required on the Daily Inspection Form included in the Tailings Management System (Appendix A-1) C:\Documents and Settings\gpalmer\Local Settings\Temporary IntemetFiles\Content.Outlook\7HUQ34A9\DMT Plan July 201 2 Rev 12 I clean.doc .....--.,_ I ' White Mesa Mill -Discharge Minimization Technology Monitoring Plan 7112 Revision: Denisonl2.1 Page 17 of 26 Attachment A-1 DAILY INSPECTION DATA Any Item not "OK" must be documented. A check mark= OK, X= Action Required Vll. DAILY LEAK DETECTION CHECK Cell 1 Cel1 2 Cell3 .( Cel14A / Inspector:-r::: ,.cr U "/] ;l._) Date: us/~z/Zc?'2 ' Accompanied by: c;..:. .. ,: .. ~I ... Cf'" Time: ISoo Cel14B Leak ../ Checked /Checked / Checked / Checked --Checked Detection /Dry /wet System Wet Wet ,-Dry Wet ../Dry Dry Wet /Dry Checked -.Z'I --' lnitialleve.J 'f. z. Initial level Initial level Initial level Initial level - Final ,. Final -Final Final Final level level level /" level ~IV( I level 118' Gal. pumped 0 Gal. pumped (I Gal. pumped b Gal. pumped 0 Gal. pumped () Record Observations of Potential Concern and Actions Required on the Daily Inspection Form included in the Tailings Management System (Appendix A-1) C:\Documents and Settings\gpalmer\Local Settings\ Temporary Internet Files\Content.Outlook\7HUQ34A9\DMT Plan July 2012 Rev 12 I clean.doc ·-"'"""' I White Mesa Mill-Discharge Minimization Technology Monitoring Plan 7112 Revision: Denisonl2.1 Page 17 of26 Attachment A-1 DAILY INSPECTION DATA Any Item not "OK" must be documented. A check mark= OK, X= Action Required VII. DAILY LEAK DETECTION CHECK Cell! Cel12 Cell3 / / Inspe~mr=:T::nc,-_UB) /; l"' 1t Date; lb/"Z::s/-z.oi~ Accompanied by: ()..,,r:-9"'"1 ,.,..u Time: l'i3o Cell4A Cell4B / -· Leak ./ Checked ./Checked .-Y' 01ecked ../ Checked r/ Checked Detection / _/Dry System Wet Dry Wet Wet ../ Pcy /wet Dry Wet /Dry Checked Initial level ..; Initial level -Initial level -Initial level 77 Initial level --. 2."1 Final Final Final -Final Final le\(e1 level -level level 317./.t.. I level ! ( i5 Gal. pumped i) Gal. pumped (l Gal. pumped 0 Gal. pum:ped .D Gal. pumped () Record Observations of Potential Concern and Actions Required on the Daily Inspection Form included in the Tailings Management System (Appendix A-1) C:\Documents and Settings\gpalmer\Local Settings\ Temporary Internet Files\Content.Outlook\7HUQ34A9\DMT Plan July 2012 Rev 12 I clean.doc White Mesa Mill -Discharge Minimization Technology Monitoring Plan 7112 Revision: Denison12.1 Page 17 of26 Attachment A-1 DAILY INSPECTION DATA Any Item not "OK" must be documented. A check mark = OK, X = Action Required Vll. DAILY LEAK DETECTION CHECK Celli Cell2. Cell3 / - Cell4A lnspecto~u l.f-o ) Li,_t Date; \D /Z...'1/'2or) Accompanied by: Vc..rr~,._ y,...}Y"\cl Time: P-r~o Ce114B Leak / Checked ,/ Checked ./ Checked / Checked L../ Checked Detection /Dry /pry ../ /wet System Wet Wet Wet Dry Dry Wet __./Dry Checked -Initial level-----Initial level Initial level --Initial level '1.2. Initial level -29 Final Final Final Final Final lev-el "'" level -level ~ level 31"Z.I(:./ le el lit Gal. pumped () Gal. pumped 0 Gal. pumped 6 Gal. J>Urnped 6 Gal. pumped CJ Record Observations of Potential Concern and Actions Required on the Daily Inspection Form included in the Tailings Management System (Appendix A-1) C:\Documents and Seltings\gpalmer\Local Settings\ Temporary Internet Files\Content.Outlook\7HUQ34A9\DMT Plan July 2012 Rev 12 I clean.doc White Mesa Mill -Discharge Minimization Technology Monitoring Plan 7/12 Revision: Denison12.1 Page 17 of26 Attachment A-1 DAILY INSPECTION DATA Inspector: 6c..,.,.~'~ Pc-L•"-e.r Date; 1 o I -z..,d ,., Accompanied by: T4-.A<\Lr tf-c,•l;,[ ... .f Time: l 2 Jo Any Item not "OK" must be documented. A check mark = OK, X = Action Required VII. DAILY LEAK DETECTION CHECK Celli Ce11 2 Cel1 3 Cell4A Cell413 Leak ::,.::::::::: Checked ._/ Checked -...../ Checked ~ Checked ......,... Checked Detection System Wet ../"" Dry Wet ;.../ Dry Wet ~Dry ...........-Wer Dry Wet ,__..--Dry Checked Initial level -· Initial level ..--· Initial level -Initial leveJ t/.c Initial level -_z., Final Final Final Final Final ----JlZ.L6( II Y level level level level level Gal. pumped 0 Gal. pumped 0 Gal. pum ped () Gal. Pumped u Gal. pumped D . Record Observations of Potential Concern and Actions Reqmred on the Daily Inspection Form included in the Tailings Management System (Appendix A-1) C:\Documents and Settings\gpalmer\Local Settings\Temporary Internet Files\Content.Outlook\7HUQ34A9\DMT Plan July 2012 Rev 12 l clean.doc White Mesa Mill -Discharge Minimization Technology Monitoring Plan ~ I ' 7112 Revision: Denisonl2.1 Page 17 of26 Attachment A -1 DAILY INSPECTION DATA Any Item not "OK" must be documented. A check mark = OK, X =Action Required VII. DAILY LEAK DETECTION CHECK Inspector: 6r-rr-~...... e~t ~ Date; co I -z. 6 It 3 Accompanied by: ___ _ Time: 1::3oo Celll Cell2 Cell3 Cell4A Ce11 4B Leak ...._.,-Checked / Checked .,_, Checked ,_,..-Checked .......-Checked Detection System Wet .........-Dry Wet !.c::::: Dry Wet .........-Dry ........ Wet Dry Wet ,_,..-Dry Checked Initial level -Initial level --Initial level --Initial level Cf.3 Initial level -.2~ Final Final Final Final Final level ----level -level -level ::?!""Z-161 level 11 Si" Gal. pmnped c) Gal. pumped 0 Gal. pumped 0 Gal. pumped 0 Gal. pumg_ed D Record Observations of Potentia) Concern and Actions Required on the Daily Inspection Fonn included in the Tailings Management System (Appendix A-1) C:\Documents and Settings\gpalmer\Local Settings\Temporary lntemetFiles\Content.Outlook\7HUQ34A9\DMT Plan July 2012 Rev 12 I clean.doc White Mesa Mill-Discharge Minimization Technology Monitoring Plan 7/12 Revision: Denisonl2.1 Page 17 of26 Attachment A-1 DAILY INSPECTION DATA Any Item not "OK" must be documented. A check mark= OK, X =Action Required Vll. DAILY LEAK DETECTION CHECK Celli Cell2 Cell3 / .• / Ce114A / ~ Ill'') Inspector: ! ·"" 1\f\ ,:_r f7° 11 f)"'~ Date; i0/2.7/z.o(~ Accompanied by: ---/1+ Time: no Ci Cell 4B / Leak / Checked v Checked ./ Checked v Checked -Checked Detection ./ /Dry /wet / System Wet Dry Wet Wer .../Dry Dry Wet Dry Checked -..--9 .S' -. 2 c; Initial level. Initial level Initial level Initial level Initial level Final -Final Final Final Final --level level level le el 3 f<.r' I level !I g Gal. pumped 0 Gal. pumped 0 Gal. pumped 6 Gal. pumped ll Gal. pumped 6 Record Observations of Potential Concern and Actions Required on the Daily Inspection Form included in the Tailings Management System (Appendix A-1) C:\Documents and Settings\gpalmer\Local Settings\Temporary Internet Files\Content.Outlook\7HUQ34A9\DMT Plan July 2012 Rev 12 I clean.doc ~ I White Mesa Mill -Discharge Minimization Technology Monitoring Plan 7112 Revision: Denison12.1 Page 17 of26 Attachment A-1 DAILY INSPECTION DATA Any Item not "OK" must be documented. A check mark= OK, X= Action Required Vll. DAILY LEAK DETECTION CHECK Celll Cell2 Cell3 Cell4A Inspector: 6o.ni,... Po... I VV'='-" Date; IO [ZS /ti Accompanied by: ! ............... ""'-lto I C cr~ 'f Time: I r:; 3c.> Cell4B Leak v Checked ~ Checked ........ Checke-d ;/ Checked .../ Checked Detection System Wet .....-Dry Wet /Dry Wet ./ Dry ....--Wet Dry Wet ._,; Dry Checked Initial level -Initial level --Initial level -Initial level to s Initial level -.ztf Final Final Final Final Final level -level --level -level 31216.( level ll ~ Gal. pumped (!) Gal. pumoed (!) Gal. pumped D Gal. pumped 0 Gal. pumped 0 Record Observations-of Potential Concern and Actions Required on the Daily Inspection Form included in the Tailings Management System (Appendix A-1) C:\Documents and Settings\gpalmer\Local Settings\ Temporary Internet Files\Content.Outlook\7HUQ34A9\DMT Plan July 2012 Rev 12 I clean. doc White Mesa Mill -Discharge Minimization Technology Monitoring Plan 7112 Revision: Denisonl2.1 Page 17 of26 Attachment A-1 DAILY INSPECTION DATA Any Item not "OK" must be documented. A check mark= OK, X= Action Required VII. DAILY LEAK DETECTION CHECK Cell 1 Cell 2 Cell3 Cell4A Inspecrpr:-r:M~..-N,:,))idov\ Date; 10 /z.:j/Z.o~Q -...J Accompanied by: (rosrl" P.. .... \YY!er Time: \'-\OD Cell 4B Leak J Checked ./ Checked / Checked ./ Checked ..,/" Checked Detection ./ Dt-y System Wet Wet . ./Dry Wet ./Dry J Wet Dry Wet ./Dry Checked Initial level -Initial level -Initial level -Initial level I\. :t.. Initial level -.29 Fimil Final Final Final Final level -level -level -level 3 \L..l<:;.) level 11 0' Gal. pumped D Gal. pumped c Gal. pumped Q Gal. pu mped () Gal. pumped 6 Record Observations of Potential Concern and Actions Required on the Daily Inspection Form included in the Tailings Management System (Appendix A-1) C:\Documents and Settings\gpalmer\Local Settings\ Temporary Internet Files\Content.Outlook\7HUQ34A9\DMT Plan July 2012 Rev 12 I clean. doc White Mesa Mill -Discharge Minimization Technology Monitoring Plan 7112 Revision: Denisonl2.1 Page 17 of26 Attachment A-1 DAILY INSPECTION DATA Any Item not "OK" must be documented. A check mark= OK, X = Action Required VII. DAILY LEAK DETECTION CHECK Celll Cell 2 Cell 3 Cell4A Inspector: Ga.rc; &-P •. :..lca· Date; 1o I ;;o I i3 Accompanied by: ................. 1-toii;J..c..y Time: !LiO¢ Celi4B Leak / Checked ~ Checked -Checked .r Checked ~ Checked Detection System Wet ,L Dry Wet iL Dry Wet ~ Dry -./ Wet Dry Wet ~ Dry Checked Initial level -Initial level -Initial Jevel -Initial level 10.¢ Initial level -.2'1 Final Final Final Final Final level -level -level -level "312.1 r;l level 1\Q Gal. pumped 6 Gal. pumped Q Gal. pumped D Gal. pumped 0 Gal. pumped 0 Record Observations of Potential Concern and Actions Required on the Daily Inspection Form included in the Tailings Management System (Appendix A-1) C:\Documents and Settings\gpalmer\Local Settings\Temporary Internet Files\Content.Outlook\7HUQ34A9\DMT Plan July 2012 Rev 12 I clean.doc White Mesa Mill -Discharge Minimization Technology Monitoring Plan 7/12 Revision: Denisonl2.1 Page 17 of26 Attachment A-1 DAIT., Y INSPECTION DATA Any Item not "OK" must be documented. A check mark = OK, X =Action Required VII. DAll., Y LEAK DETECTION CHECK Cell 1 Cell2 Cel1 3 CeH 4A Inspector. G.l\.rrl.., &-.1.-..c;..t Date: \o l:st/13 . . Accompanied by: --- Time: 15·30 Cell4B Leak ~-Checked _, Checked ...,/ Checked / Checked .__... Checked Detection System Wet ~ Dry Wet -Dry Wet v Dry .....--Wet Dry Wet !.C Dry Checked Initial level -· Initial level -Initial level -Initial level 10 ,0 Initial level -~2'1 Final Final Final Final Final level -level --level -level 312.\&l level IlK GaL pumped D Gal. pump_ed 0 Gal. pumped Q Gal. pumped Q Gal. pumped Q Record Observations of Potential Concern and Actions Required on the Daily Inspection Form included in the Tailings Management System (Appendix A-1) C:\Documents and Seltings\gpalmer\Local Settings\ Temporary Internet Files\Content.Outlook\7HUQ34A9\DMT Plan July 2012 Rev 12 l clean.doc •= .. ,<t' ·~:.~~/){~2(: · · 7/12Revision: pe~son2.1 ¥~~~~-~~-:~~Pl~~&.~~~t~ .. Book 11:· EnVItonmenMfPlfotectiOirManhal/·S'ec~~~~,-·"15~-:~%_;. ... ·.: -~~~j~~~s:: Page 21 Cif3%.:,i:;:::,,;, .. · _ ~-· -. : , .. :-· ..... -··:·--. '• .· ., ,. . -. ... . . . . ., -: :--:;:~ ... :h ~-• ... ;::>~"1:~: .. <(: ;.~,;,~ .• (· ... • ... ,~~~:~·:.;.. .... -~·-~: ~.~-- E:\l\1ill SOP Master Copy\Book li..:.~vironmental P.rocedures\07 Licens&Ren~wal\Tallin~ Management Syste.u:iRev 2 1 Jlllle 2012.doc . . ~ ::.. . . . • ,._ f ....... ~~· .... -•:, .... ·.'·· ·~-.. ~: •.· ....... . ' . ~te;MesaMill-St~~.cl:J)~.~!;i:P.RPJ'o~~ . :_. ··=--~· . R90~:~;r.:·mnwo:in:n:~Pro~~-S,e.oti_g1?:'3;.:~:: : .. r • '• Slopes ·Crest ~~\'Min SOP M~.ster Copy\Boolc ll...:Envil:onmental. Procedures\07 • "':,;o''''_,., .. ·k-,+,,.,._,r,,.;;·:-:·-'·' ~~· 1112 Revision: De,m~-~~it~,;;~~~.?'::.~·~:~t:·:·:-~., .. ·.~c· fr.:~~:·:r:· Page.:Zitit 37 ..... J y ,_ . '. .·.: . ~. General Meteooological c.iondffions:___.S"""""""'o ..... 0~~~~..__,,__----- o~· ·-.-' ; ............ :-• ·.~, <I 'R~lo..ced ~:~~o.t1er~. ~"'~ 1-r-o.k.s O..flcA 'TL.D l)ctJ~ci.. 'RCfl~Ace-A ""J_ u..liboP~t) ~ l+\J A; r s.f.,.lo'l ~ :-~ .. J' : ::.:/:--~ > "f)? Le~K eo-s.-4-c:~fl AJ(!(JI.I c.c.J.. 'Z,OO G-"'1\Dl">. 7/12 Revision: Denison 2.1 Page23 of37 •• 0 0. 7S( v.Jc~er 5-to-.-+~6(\ G'0?s O..Y\~ 6th« ~ ~u-(\c\ JCiW1t\~{a ·- , .t ... ,l ... ~"' . cdl 3 . SAP. o'o ... r. O wo ... '\ ••10.1 Wrote Mesa Mill-Standard Qper.ating Procedures Book 11: Environmentril Protection Manual, Section 3.1 7/12 Revision: Denison 2.1 Page24 of37 ·a ... . '· ~ r-z 0 ... ~' .. }0 '· j:: c > "-""_...........,.. ________ ~ _____ ... _ . '· \ Wbite.)I.R'=~a,;Mi.ll-.~. Cln~o:J3:aceflnn><1, , • -f#~· .. ,,; •'\" • ~~~:·· :--~~=---. Book 1r::·&Vito~~tectionf.M.an.Ua1?~~~'P:~~·fi~;..,,:r.~~r'.· ··· . ~~\~lit~~:~~- . .. _ .. .. ~~, .. . · ~~t~:--~.'-_ -\"•t, v ~ . ·::,.:.L:~·;w: ... · • ·•-· .. ~··-·· ,, . -.: ",~ ... ~~. :_: ~;iL~;::·. Any Item not ~~oKr.?;ffi-pst:J:i.e:croc_Um,entere·~~ -.. ~· , . ~;_(.:~~~~~~: ·· · 1112· Revision: D.ems.on 2.1 Page 21 of.3'iL"_;.. :··_.,,:... --~-~-.. ::~:'.::/-·- --~~~~~-~:}~i-· .__ j ~{J. -~~~!. E:\l\ll:ill SOP Master Copy\Boak 1 (Bp:\!.O:onmental Procedures\07 l...icenreRengwaJXTailin~ Ma!lagement Systt;mRev 2 11une 2012.doc .·, ·, ... ~=-··. .. :. : ~-.' ·:· ·.;:~: ._ ....... , { . . ......... ;;·_~1:; :.:.~;~}t:t; .. ~ ...... .... ·~-·. ··.":., •' i" ..-.· •• ;: . ... v· :::::·-::.;; ,. • .. VV;hite~Mesa Mill-St!ll¥t~!lkQR~:t;a~l'oce.d{ifW!~ . : .. -· ,.~ . B.9ek:p;:·~Bb.-y.i:ro~tU·Protetiti~ s.~c.ti,qp.;:3;.-1.: : , . . .... ,. · ... 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'White Mesa Mill-S:tandar.l;i Qperating Procedures Book 11: Environmentar Protection Manual, Section 3.1 7/12 Revision: Denison 2.1 Page24 of37 • . . r-z c '"' u~ ~ ~ ..,J..~ • '" , ~;... :l·"·'::~Mill. SOP Master Copy\Book 1 L.Bnvironmental Procedl.tres\07 Licens.e Renewal\Tailin.gsiJ!.~~~iWn Rey 2 1 June 2012.doc ~ " + --G > m ::i m ... ·: .•·, . . _;¥~:~: l ·. .~· .. · •. -·r ) ~· •'· .., ..J :- , ., -~ ·@. frD 0 (.lj -···· o- ,\il, ••. 0 . :~, (li. 1-0 J>:rr-!-~ &g .;:;;;. :r:!i b~ Cll ~~ ~ ~ ~ -h I ,. ~~ ~:.,': (j .g lt: . 'g; ~; 0 li!-...... N·ili' ;.... w ·u.j ~· ,.; ' ol! • ~ ~ ' ' q . ·.~ I ·rJ! d ~a 'g -~ ;·g .. ,; /s::t .~ ·,:~ l ! .. ·:~.: <: .. • J: . .. ~ ·. ·. ,.; ·. :~ . . 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SOP Master Copy..\Book ll_Environme!Illll Piooednres\00 I.i£:en:~1~~al\1rlliling;s. ~~-. ··J~~~~~~~~~-:!'>:1!!~,?" .. ~:r;.Jh •7 . . •. ' Rev21:r'd2012,dQc .· ... '· . .-~ ' ' ~:~~a._~gg·IDP:~Iing Procedures ~~~tio.nManual, Section 3.1 ' lO....• ·::-~~.>-;.: . .. 7/12 Revision: Denison 2.1 Page23 of-37 ::;.·. ... . ' ·-·~~-.;. .. • -.....;.· :~. ·; ..... ·:. ~~ .. . . _, .... .. ,._..:: \ B:\1\.illl SOP Master Copy\Book ll_Bnv.b:onmeutal Procedures\07l.icense R~ewal\Tailings Mana,<>ement Sv.~t"'m "R<>" '> 1 r.--~ """' • ...... ..... ·~· "'''' . ·.: _., '•).. .. ·. Vv'hlte Mesa Mill-Standm·-4 Qperating Procedrrres Book 11: Envll'oum.entafProtectionManual, Secti:on3.1 7/12 Revision: Denison 2.1 Page24 of37 < 1 -~ ... ~ r-z 0 ... ~ ' -> • . • ~k __ .f.~·:·'\,hl:\!illl SOP Master Coov\Book 11 Environmental Procedures\07 License Renewal\Taiilings~~ Rev 21 June 2012.doc k'3 '\. j: (~ > •••• :-· ' ' ' -. -.. ,. . . ' ro. ~ \ \ . 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Wiri.te Mesa Mill-S:t.andar~ Qperating Procedures Book 11: Environmental Protection Manual, Section 3.1 . ·.\.?-.: .. .. ~ ..-;. ·. \: . . ~ -·.:. · . . · 7/12 Remon; Denison 2.1 Page24 of37 Weekly, Monthly and Quarterly Inspections for the Evaluation Period (November 2012 through October 2013) Weekly Inspection Reports (October 2013) White Mesa Mill -Discharge Minimization Technology Monitoring Plan 12/12 Revision: Denison12.2 Page 18 of26 Date: lo/y I 'Z.DI3 ATTACHMENT A·2 DENISON MINES (USA) CORP. WEEKLY TAILINGS INSPECTION Inspectors: ~11<..-No I{; A('\j I 0-o.rr.'" ~)r,<r- 1. Pond and Beach elevations Celll: (a) Pond Solution Elevation (msl, ft) S(;.t2.. '67 (b) FML Bottom Elevation ___ 5597 __ _ (c) Depth of Water above FML ((a)-(b)) _..~:IS,L,.·o..f<1...J.__ __ Cell4A: (a)Pond Solution Elevation 5541.-'17 (b)FMLBottomEievation ___ 5555.14_ (c)Depth of Water above FML ((a)-(b)) 3C.. (S?;> Cell4B: (a)Pond Solution Elevation Roberts (b )FML Bottom Elevation 5557.50 (c)Depth of Water above FML ((a)-(b)) 2-.8 .8J ( d)Elevation of Beach Area with Highest Elevation (monthly) Pond: (a)Pond Solution Elevation s (:. i/. SY (b )FML Bottom Elevation ___ 5612.3_ (c)Depth of Water above FML ((a)-(b)) ---'5:::._:7..;_'-1!...-. __ _ 2. Leak Detection Systems Observation: New Decon Pad, New Decon Pad, New Decon Pad Portall Portal2 Portal3 Is LDS (Portal) __ wet___x_dry __ wet_x_dry _·_wet ---X. dry wet or dry? If wet, Record Ftto -Ftto ~ Ftto liQuid level: Liquid Liquid Liquid If wet, Report to RSO * Does Level exceed 12 mches above the lowest pomt on the bottom flexible membrane liner (solution elevation of 5556.14 amsl for Cell4A and 5558.50 for Cell4B)? _:t;_ no __ yes If Cell 4A leak detection system level exceeds 12 inches above the lowest point' on the bottom flexible membrane liner (elevation 5556.14 amsl), notify supervisor or Mill manager immediately. 3. New Decontamination Pad (concrete): -----'L:;....._;:co'-k_s._-"'&-'<-ot>"--'1~: ------------ White Mesa Mill -Discharge Minimization Technology Monitoring Plan 12/12 Revision: Denisonl2.2 Page 18 of26 Date: 10/11 /z.on ATTACHMENT A-2 DENISON MINES (USA) CORP. WEEKLY TAILINGS INSPECTION Inspectors: ~tt<l'" .J-1~ j/,'t.J I c.,...,r.'.... fc_lfl1<r . 1. Pond and Beach elevations Cell1: (a) Pond Solution Elevation (msl, ft) (b) FML Bottom Elevation --~5597 __ _ (c) Depth of Water above FML ((a)-(b)) _ _..JI._,S.l.:!.·_ ..... ((.:)=--- Cell4A: (a)Pond Solution Elevation ssq 1. q1 (b}FML Bottom Elevation ___ 5555.14_ (c)Depth of Water above FML ((a)-(b)) 3 (,, 05 Ce114B: (a)Pond Solution Elevation sS8Co.~3 Roberts (b)FML Bottom Elevation 5557.50 (c)Depth of Water above FML ((a)-(b)) 2.8, IJ ( d)Elevation of Beach Area with Highest Elevation (monthly) Pond: (a)Pond Solution Elevation Sk:. l1 .1 k, (b)FML Bottom Elevation ___ 5612.3_ (c)Depth of Water above FML ((a)-(b)) _.;:::5:..:...-'i.:..:::k::..__ __ 2. Leak Detection Systems Observation: New Decon Pad, New Decon Pad, New Decou Pad Portal1 Porta12 Portal3 Is LDS (Portal) __ wet___:&__ dry __ wet_&_dry __ wet~ dry wet or dry? If wet, Record ..... Ftto '"' Ftto ..... Ftto liquid level: Liquid Liquid Liquid If wet, Report to RSO * Does Level exceed 12 mches above the lowest pomt on the bottom flexible membrane liner (solution elevation of 5556.14 amsl for Cell4A and 5558.50 for Cell4B)? __"X__ no __ yes If Cell4A leak detection system level exceeds 12 inches above the lowest point on the bottom flexible membrane liner (elevation 5556.14 amsl), notify supervisor or Mill manager immediately. 3. New Decontamination Pad (concrete): __ L=-o~·o==-"~-=---=G._:,_c.::.;oJ'--------------- White Mesa Mill -Discharge Minimization Technology Monitoring Plan 12/12 Revision: Denison 12.2 Page 18 of26 Date: IO/i8/20i3 ATTACHMENTA-2 DENISON MINES (USA) CORP. WEEKLY TAILINGS INSPECTION 1. Pond and Beach elevations Cell1: (a) Pond Solution Elevation (msl, ft) (b) FML Bottom Elevation ---:::::5597 __ _ (c) Depth of Water above FML ((a)-(b)) ___!.J-=S!...:..7..t....::::.g __ _ Cell4A: (a)Pond Solution Elevation S5Cf I. qs (b)FML Bottom Elevation ___ 5555.14_ (c)Depth of Water above FML ((a)-(b)) 3'-.Z l Cell4B: (a)Pond Solution Elevation 5S3'b .15 Roberts (b)FML Bottom Elevation 5557.50 (c)Depth of Water above FML ((a)-(b)) 2 ~, 6...5 ( d)Elevation of Beach Area with Highest Elevation (monthly) Pond: (a)Pond Solution Elevation .Sb ll . b 0 (b)FML Bottom Elevation ___ 5612.3_ (c)Depth of Water above FML ((a)-(b)) ---:S.:::..•!-=<3:......_ __ _ 2. Leak Detection Systems Observation: New Decou Pad, New Decon Pad, New Decon Pad Porta11 Porta12 Pert-a13 Is LDS (Portal) __ wet_Ldry __ wet~dry __ wet~ dry wet or dry? If wet, Record -Ftto -Ftto -Ftto liquid level: Liquid Liquid Liqujd If wet, Repmt to RSO * Does Level exceed 12 inches above the lowest pomt on the bottom flexible membrane liner (solution elevation of 5556.14 amsl for Cell4A and 5558.50 for Cell4B)? _X_ no __ yes If Cell 4A leak detection system level exceeds 12 inches above the lowest point on the bottom flexible membrane liner (elevation 5556.14 amsl), notify supervisor or Mill manager immediately. 3. New Decontamination Pad (concrete): __ l __ co_K_~s_....:G,_,..:...;co'-~------------- White Mesa Mill -Discharge Minimization Technology Monitoring Plan 12/12 Revision: Denisonl2.2 Page 18 of26 Date: I D/ '2.5 I zo 13 ATTACHMENT A-2 DENISON MINES (USA) CORP. WEEKLY TAILINGS INSPECTION Inspectors: -r;::"c r /~oi iJ '(j, G~'-,d" p.,.,li'Vlcr 1. Pond and Beach elevations Cell 1: (a) Pond Solution Elevation (msl, ft) s k.l 'Z. .72 (b) FML Bottom Elevation ___ 5597 __ (c) Depth of Water above FML ((a)-(b)) --1-1->d.S~. 7.u6o......... __ Cell4A: (a)Pond Solution Elevation S S4 I.'\ 1 (b)FML Bottom Elevation ___ 5555.14_ (c)Depth of Water above FML ((a)-(b)) 3 C:.. ?S3 Cell4B: (a)Pond Solution Elevation Roberts (b )FML Bottom Elevation 5557.50 ( c )Depth of Water above FML ( ( a)-(b)) "?' f... (;,3 ( d)Elevation of Beach Area with Highest Elevation (monthly) Pond: (a)Pond Solution Elevation SL i r. :S'6 (b)FML Bottom Elevation ___ 5612.3_ ( c )Depth of Water above FML ( ( a)-(b)) _ _,S~-:..!!:;)..:::Jf)-.~.....-__ 2. Leak Detection Systems Observation: New Decon Pad, New DeconPad, New Decon Pad Portall Porta12 Portal 3 Is LDS (Portal) __ wet__2S_dry __ wet__Ldry __ wet~dry wet or dry? If wet, Record -Ftto -Ftto ~ Ftto liquid level: Liquid Liquid L!_g_uid If wet, Report to RSO * Does Level exceed 12 mches above the lowest pomt on the bottom flexible membrane liner (solution elevation of 5556.14 amsl for Cell4A and 5558.50 for Cell4B)? r./ no __ yes If Ce114A leak detection system level exceeds 12 inches above the lowest point on the bottom flexible membrane liner (elevation 5556.14 amsl), notify supervisor or Mill manager immediately. 3. New Decontamination Pad (concrete): -=L"""'"o=lo.~_C.o...:o=o~=· ·'--------------- White Mesa Mill -Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 12/12 Revision: Denison 2.2 Page 25 of37 APPENDIX A-2 DENISON MINES (USA) CORP. WEEKLY TAILINGS INSPECTION Date: ID /'-1 / -z.o l) 1. Slimes Drain Liquid Levels Cell 2 d Pump functioning properly 1 (~ --"J'--'Y'-'-=&:3-=--___ D.epth to Liquid pre-pump --=3,_,b~·....:.\=S,__ __ .Depth to Liquid Post-pump (all measurements are depth-in-pipe) Pre-pump head is 37 .97' -Depth to Liquid Pre- pump= 2>.1Y Post-pump head is 37 .97' -Depth to Liquid Post- pump = l. ~ 'Z. 2. Existing Decontamination Pad (concrete)_\...._o_o._k_s._&=-=o"'-o-=-d. ____________ _ 4.Contro1Methodslmplemented : M!),:nl•a,.,t c ~e'F.._:r-.. t.\ J.r :~<.e liMa ()..'D"'"J. Twl.j·I<J .@o ''''j to C...::!l l. 'i\oMk .h c-u <. been hl"Jea on ·-r;.lb. 6. Designated Disposal Area for Non-Tailings Mill Waste (awaiting DRC approval) Loo'v.-.s G-~ac\. White Mesa Mill -Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 12112 Revision: Denison 2.2 Page 25 of37 APPENDIX A-2 DENISON MINES (USA) CORP. WEEKLY TAILINGS INSPECTION Date: ID /1\ /70!''\ 1. Slimes Drain Liquid Levels Cell 2 Pump functioning properly Ye.s -~-S-'-. D=-____ Depth to Liquid pre-pump _3=b<....e'=3-3,_____ ___ .Depth to Liquid Post-pump (all measurements are depth-in-pipe) Pre-pump head is 37 .97' -Depth to Liquid Pre- pump= ?.. .BY Post-pump head is 37.97' -Depth to Liquid Post- pump= \. f>i · 2. Existing Decontamination Pad ( concrete) __ L=o~~.:::Y,s~~&~o:..::oc.:.::t\.!..o _____________ _ 3. Tailings Area Insyection (Note dispersal of blowing tailings): l"o . .".i.s 1\rc:o.. I.S ,v lA , +c --fo f-~r..v R'"':" . .Sh off f"'.'ls \J.;~.~,'j Ro.,,./ i.f White Mesa Mill -Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 12/12 Revision: Denison 2.2 Page 25 of37 APPENDIX A-2 DENISON MINES (USA) CORP. WEEKLY TAILINGS INSPECTION Date: i:;o/ i fJz.o13 1. Slimes Drain Liquid Levels Cell 2 Pump functioning properly '-i e..s _:S_Y---'-, ~g~==..-___ Depth to Liquid pre-pump ___,3='~· 0----'-1 --~Depth to Liquid Post-pump (all measurements are depth-in-pipe) Pre-pump head is 37 .97' -Depth to Liquid Pre- pump= ).l·z Post-pump head is 37.97' -Depth to Liquid Post- pump= \. q£. · 2. Existing Decontamination Pad (concrete ) __ L_o_o_k:::..s_,C,."--a=-o=J-6=-I ------------ White Mesa Mill -Standard Operating Procedures 12112 Revision: Denison 2.2 Page 25 of37 Book 11: Environmental Protection Manual, Section 3.1 APPENDIX A-2 DENISON MINES (USA) CORP. WEEKLY TAILINGS INSPECTION Date: l6{'z.s j z.ol~ 1. Slimes Drain Liquid Levels Cell 2 Pump functioning properly 'i c: s. --~-~_._i ~ ____ Depth to Liquid pre-pump ---''3,.,_b::...·:_~I!..!.I __ _..D eplh to Liquid Post-pump (all measurements are depth-in-pipe) Pre-pump head is 37. 97'-Depth to Liquid Pre- pump= z 8~ Post-pump head is 37 .97' -Depth to Liquid Post- pump= /.S.b 2. Existing Decontamination Pad (concrete),_....;.L_o_o_k_.s_&_oo_J _____________ _ 4. Control Methods Implemented: l~til•l-\ r<Lw ecn~lp~ k e . .t..!;.h Sc<nJ.s M Cd l :J. W•Th C)oz.er: St1r•tG-Sc.oh, wtl! oyd :h. b.:. blcjlk .. ~""'-1r. i·k_ ~:,.. 5. Remarks: ,::,;,.6. Grov..n~ w.._i.:r ~I"'\· l\n • R\1o.n i:ln~ ~ 6. Designated Disposal Are~ for Non-Tailings Mill Waste (awaiting DRC approval) L6d·...> e-., o c.\ • Monthly Inspections White Mesa Mill-Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 7/12 Revision: Denison 2.1 Page 26 of37 APPENDIX A-3 MONTHLY INSPECTION DATA Inspector: &,;...rei"·......_ P tt,...(;;V"..e..r: Date: \I f:Jo /I 2-. 2. Diversion Ditches and Diversion Berm: Observation: Diversion Ditches: Sloughing Erosion Undesirable Vegetation Obsh·uction of Flow Diversion Berm: Stability Issues Signs of Distress Diversion Ditch 1 yes_Lno __ yes~no __ yes~no __ yes~no __ yes_L_no __ yes~no Diversion Ditch 2 __ yeS-----lL.._nO __ yes--!L_no __ yeS-----.JL..._nO __ yes----iL._no Diversion Ditch 3 Diversion Berm 2 __ yes~no __ yes----LL....nO __ yes~no __ yes----I,..C-no 3. Summary of Activities Around Sedimentation Pond: AlaH".,v\-c...L c>feer-c...+\oil'--"'-l "-c:..+;c>j + i e;,...t e&....-ovJ Raker·\-s P,.,..wJ-.. 4. Overspray Dust Minimization: E:\Mill SOP Master Copy\Book ll_Environmental Procedures\07 License Renewal\ Tailings Management System Rev 2 I June 20 12.doc ) ) White Mesa Mill -Standard Operating Procedures Book 11 : Environmental Protection Manual, Section 3.1 ------Y~------no Overspray canied more tbru1 -.-n-~~r If "yes", was system immediately shu o ·. Comments: N.~ + I .A. t>f c:r-A. ·.f. I f'do.. 6. Settlement Monitors e Cell2 W2: Cell2 W3: Cell2 W4: Cell2W7-C: ----- Cell 2 W7N: ____ _ Cell2 W6C: --------- Cell4A-Toe: ______ _ Cel13-2C: Cell 3-3S: ----------- Cell 3-4N: ------ Cell3-7C: ------ Cell 3-8C: ------ Cell2W3-S: Cell2El-N: ____ _ Cell2El-1S: ____ _ B l-2S: ____ _ Cell 2 ..... -'""''··--.......o:::------ Cell3-2S: Cell3-3C; ---------- Cell 3-6N: ----- Cell 3-7N: ----- Cell 3-8N: ----- 7/12 Revision: Denison 2.1 Page 27 of37 ;VA Cell3-1N: ____ _ Cell3-1C: ____ _ Cell3-1S: ----- Cell 3-2N: ----- Ce112W5-N: ___ _ Cell2 W6N: ___ _ Cell2 W4N: ___ _ ell2 W5C: ___ _ Ce11 -S: ___ _ Cell3-7S: -----...::::......c-- Cell3-8S: ____ _ 7. Movement Monitors: (Is there visible damage to any movement monitor or to adjacent surfaces)? No vi.seJ-.\L !~htAA.C.._JC. -to Q..,(\.t Ma&i-tcr-Sl kv+-et~~k l.s fn.S.£1blt. eAve to ·1:-1'-c;...fC.Ic ~ bL~el·~ roa...rl.r a& Y.A .M.C)&!·hH.Su w~tf. 8. Summary of Daily, Weekly and Quarterly Inspections: .Sic..c..\C. >'AM"CrJ coMfk+e.c! .g.vw-h:.cly tw+·.-~· /Z-?OS'{At~c.c 06,. si"~e. ~G.,d-;-~ .J·a :t S'oo f-k a£ LiA.;i' y6., .>'·b .. r+ul ?w ..S'~p\~""z$ e:.n: .. .A.::"'-· &t-el.u..uA. ·H.NH.-iA.Alr'cdor:-""' BHV 6. APPENDIX A-4 E:\Mill SOP Master Copy\Book !]_Environmental Procedures\07 License Renewai\Tailings Management System Rev 2 1 June 2012.doc Location Trans. Shot Base Applied Elevation Ceii4A 3.95 5574.5 5577.00 Name: Tanner Holliday, Garrin Palmer lntitial 6.45 5580.95 Date: 11/30/2012 C2W1 2.40 5612.27 5618.95 C2W2 0.50 5612.27 5620.85 C2W3 3.75 5612.27 5617.60 C2W4 1.10 5612.27 5620.25 2W5-C 3.31 5612.27 5618.04 2W4-N 2.36 5612.27 5618.99 2W4-8 2.95 5612.27 5618.40 2W5-N 2.85 5612.27 5618.50 2W3-8 2.12 5612.27 5619.23 2W-58 5.51 5612.27 5615.84 Initial 9.08 5621.35 C2E 4 88 5623.14 5623.84 2E1-1 N 1 32 5623.14 5627.40 2E1-1S 5 85 5623.14 5622.87 2E1-2S 9 33 5623.14 5619.39 2W7-C 6.52 5623.14 5622.20 2W7-N 7.25 5623.14 5621.47 2W7-S 8.90 5623.14 5619.86 lnt 5.62 •Re-shot 2W6-N 8.29 5623.14 5620.43 2W6-C 10 70 5623.14 5618.02 2W6-S 9.96 5623.14 5618.76 ln1tial 5.58 5628.72 Initial 4.92 5617.96 3-1 N 1.35 5613.04 5616.61 3-1C 5.20 5613.04 5612.76 3-18 2.84 5613.04 5615.12 3-2N 4.94 5613.04 5613.02 3-2C 4.42 5613.04 5613.54 3-28 5.85 5613.04 5612.11 Initial 4.92 5617.96 C3-38 6.n 5613.04 5611.85 C3-3C 6.98 5612.27 5610.98 C3-3N 7 5612.27 5610.96 C3-4N 7.38 5612.27 5610.58 Initial 5.2 5612.875 C3-6N 2.63 5607.675 5610.245 C3-78 2.28 5607.675 5610.595 C3-7C 2.9 5607.675 5609.975 C3-7N 2.21 5607.675 5610.665 C3-88 1.58 5607.675 5611.295 C3-8C 1.84 5607.675 5611.035 C3-8N 1.51 5607.675 5611.365 I . _; <... Location Trans. Shot Base Applied Elevation Ceii4A ?,,q_J::, 5574.5 Name: Tanner Holliday, Garrin Palmer lntitial &.. ·'15 5574.5 Date: 11/30/2012 C2W1 .:l..L.\0 5612.27 C2W2 o . .::,o 5612.27 C2W3 3.75 5612.27 C2W4 I .lD 5612.27 2W5-C 3 .31 5612.27 2W4-N 2.. 3.C. 5612.27 2W4-8 2. .qs 5612.27 2W5-N 2...8-c.. 5612.27 2W3-8 2...)2.. 5612.27 2W-58 _S.Sl 5612.27 Initial qD~ 5612.27 C2E Y.66 5623.14 2E1-1N ) . ·:,2._ 5623.14 2E1 -1 S f; 8 5. 5623.14 2E1-2S '1.3.3 5623.14 -\-or· ~b 2W7-C b}:i'2_ 5623.14 ~1'-' 56\ q. 2W7-N 7.:Z5 5623.14 fle.--s~k-~' oj\., 2W7-S &.~1< 5623.14 ..... t e.. c.) "" • 1-- 2W6-N ~.2.'1 5623.14 e,.-v--' e.. ~ ~b 2W6-C 1o.-10 5623.14 jJ v.)""'!> ct 0 --\-irr-\ cJ ~-2W6-S C/.% 5623.14 ):.v'-' w Initial ~SK 5623.14 Q_vJI -5 Initial {.U12.. 5613.04 3-1N 1.;,s 5613.04 3-1C S.2D 5613.04 3-18 .-:?..5l.{ 5613.04 3-2N ll.f.Ci'i 5613.04 3-2C LJ.Y:l. 5613.04 3-28 .s' l$5 5613.04 ~ Initial r.j,q;z 5613.04 C3-38 ~. ~-11 5613.04 C3-3C G,.'l~ 5612.27 C3-3N 'V"" 100 5612.27 C3-4N 7-3~ 5612.27 Initial S.2.D 5607.675 C3-6N 2.(:,7;) 5607.675 C3-78 .2 .:1$ 5607.675 C3-7C :Z..'lO 5607.675 C3-7N !Z.. 2.\ 5607.675 C3-88 [.5'6 5607.675 C3-8C l.g~ 5607.675 C3-8N l.Sl 5607.675 White Mesa Mill -Standard Operating Procedures Book 11 : Environmental Protection Manual, Section 3.1 7/12 Revision: Denison 2.1 Page 26 of 37 APPENDIX A-3 MONTHLY INSPECTION DATA Date: --.L.I' :2.~/>:ul.s--/ Jl ... ""----------=---- 1. Slurry Pipeline:~o.--.: ~,.~,1-~.A. l :Ac.-t~ ~ :t ~ .... : a. l.z.~!'-~ ~~ oA ltkl !3l!:J.., M."-~.o..r c.:r-A:N:e r;>,..tr-~A £t:;;;. a:;;: SL·,:-t ,:;A r '"C.MM;:.t. ;.R ~~t -A .r.AA:a..H \u!e.IL w A.f c;;.,..,.~t "" +kc _r \~.IV\.t'..,.f ot :..s d..v~ . .t§e... L'A.e. .d>A- C.:e \\ a .. L-e-0\.lc. ....>N ·--""'-"',y.~ a:l,J (. £=, xc.A C b lv +~ciA .,J-~-;S c. l e..o..Au A v f, .. 2. Diversion Ditches and Diversion Berm: Observation: Diversion Ditch 1 Diversion Ditch 2 Diversion Ditch 3 Diversion Berm 2 yes____L..no __ yes~no __ yes~no __ yes__£_no __ yes-..L--no __ yes--..L..__nO __ yes~no __ yes~no __ yes___L_no __ yes____.L_nO __ yeS---t..L_llO __ yes_L_no Diversion Berm: Stability Issues __ yes___..c_no Signs of Distress __ yes~no 3. Summary of Activities Around Sedimentation Pond: AI """"'""'l cPf4.re-i-; c2.A..Qo...\ ""'" \-i .J; t; ~. 4. Overspray Dust Minimization: E:\Mill SOP Master Copy\Book ll_Environmental Procedures\07 License RenewaJ\Tailings Management System Rev 2 I June 20 I 2.doc ) ) White Mesa Mill -Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 ~ftffi.g.pl:Q erly: ___ no Overspray carried more than 50 feet from the cell: If "yes", was system immediately shut off? 6. Settlement Monitors Cell2 WI: Cell2 W2: Ce112 W3: Cell2 W4: Cell2W7-C: ____ _ Cell2 W7N: ____ _ Ce112 W6C: Cell4A-Toe: ____ _ Cell 3-2C: ____ _ Cell3-3S: ------ Cell 3-4N: _____ _ Cell 3-7C: ------ Cell3-8C: ------ Cell2W3-S: Cell2El-N: Cell2El-1S: ____ _ Cell2El-2S: ____ _ Cell2 East: Cel12 W7S: Cell2 W6S: Cell2 W4S: Ce113-2S: ------ Cell 3-3C; ------ Cell 3-6N: ----- Cell3-7N: ------ Cell3-8N: ----- 7/12 Revision: Denison 2.1 Page 27 of37 Cell3-1N: ____ _ Cell3-1C: ____ _ Cell3-1S: ----- Cell3-2N: ____ _ Cell 2W5-N: ___ _ Cell2 W6N: Cell2 W4N: Cell2 W5C: Cell 2 WSS: ___ _ Cell3-3N: ____ _ Cell3-7S: ____ _ Cell3-8S: ----- 7. Movement Monitors: (Is there visible damage to any movement monitor or to adjacent surfaces)? h~~" h """"'"';tor-s po ss:l,tc. &&= e.;:.U "i.A t:t,e; f""""e.-.A.. t ""-w "'-D t hu.A Db-.,t;\C,.e,. ,!vi'~~ +be.-Mo,..Y.~ 8. Summary of Daily, Weekly and Quarterly Inspections: Power-w~'-? iosl: ta t.cils i !I ~ 1,.>b...., ,__ f..Nv,...SWIIV\.e.r £"-~ (~J.. (2rn.J~ k:M b "' "'-re..s+o-r n.t to l p.~ .jY...eriJ...,·J-ev-S At:~ t~:"""'-1.·~ t:..c.lt· lib 1-f.lS e...d Mw-2-.(l rw4.~bl.~ Le.H LiB 1-(}S A\ocV'-"'-C..4.-M-(..-it-/'-P-- f?e-w +-•Me.-.5.1 Pt-e.l.lc.-M-w~'..J (,U ~~~~..re-A. :::t rep~~" e.c hy 1',._s.f.f.v .'V\..e--1\..·~ ·~L.t!--kS. APPENDIX A-4 E:\Mill SOP Master Copy\Book !!_Environmental Procedures\07 License Renewal\ Tailings Management System Rev 2 I June 20 l2.doc Location Trans. Shot Base Applied Elevation Ceii4A 3.80 5574.5 5577.00 Name: Tanner Hollid~ Garrin Palmer lntitial 6.30 5580.8 Date: 12/24/2012 C2W1 2.32 5612.27 5618.96 C2W2 0.46 5612.27 5620.82 C2W3 3.68 5612.27 5617.60 C2W4 1.02 5612.27 5620.26 2W5-C 3.24 5612.27 5618.04 2W4-N 2.28 5612.27 5619.00 2W4-S 2.89 5612.27 5618.39 2W5-N 2.77 5612.27 5618.51 2W3-8 2.07 5612.27 5619.21 2W-58 5.46 5612.27 5615.82 Initial 9.01 5621.28 C2E 4 90 5623.14 5623.84 2E1-1N 1.34 5623.14 5627.40 2E1 -1 S 5.89 5623.14 5622.85 2E1-28 9.34 5623.14 5619.40 2W7-C 6.54 5623.14 5622.20 2W7-N 7 26 5623.14 5621.48 2W7-S 8 88 5623.14 5619.86 2W6-N 8 29 5623.14 5620.45 2W6-C 10 70 5623.14 5618.04 2W6-8 9 97 5623.14 5618.77 Initial 5.60 5628.74 Initial 4.66 5617.7 3-1N 1.12 5613.04 5616.58 3-1C 4.96 5613.04 5612.74 3-18 2.60 5613.04 5615.10 3-2N 4.70 5613.04 5613.00 3-2C 4.18 5613.04 5613.52 3-28 5.60 5613.04 5612.10 Initial 4.66 5617.70 C3-3S 5.88 5613.04 5611.82 C3-3C 6.73 5612.27 5610.97 C3-3N 6.77 5612.27 5610.93 C3-4N 7.12 5612.27 5610.58 . Initial 5.72 5613.395 C3-6N 3.17 5607.675 5610.225 C3-78 2.78 5607.675 5610.615 C3-7C 3.4 5607.675 5609.995 C3-7N 2.72 5607.675 5610.675 C3-8S 2.08 5607.675 5611.315 C3-8C 2.34 5607.675 5611 .055 C3-8N 2 5607.675 5611.395 LocatJoil Trans. Shot Base Applied Elevation / ' Ceii4A ~ l ~ 5574.5 5574.50 Name: Tanner Holliday, Garrin Palmer lntitial .'2 4.-6. l!o 5574.5 Date: 12/24/2012 C2W1 .:l :! :l. 5612.27 5612.27 C2W2 .1.4~ 5612.27 5612.27 C2W3 3.,f 5612.27 5612.27 C2W4 I 02 5612.27 5612.27 2W5-C 3 ~"i 5612.27 5612.27 2W4-N 2.a.t 5612.27 5612.27 2W4-8 ;;2.SlJ 5612.27 5612.27 2W5-N 2.17 5612.27 5612.27 2W3-8 :J. .07 5612.27 5612.27 2W-58 5.146 5612.27 5612.27 Initial 'Lol 5612.27 C2E 4.tto 5623.14 5623.14 2E1 -1N 1.~1>4 5623.14 5623.14 2E 1-18 5.9'1 5623.14 5623.14 2E1 -2S q~ 3'1. 5623.14 5623.14 2W7-C ~.5~ 5623.14 5623.14 2W7-N 1 2.6 5623.14 5623.14 2W7-S g_g~ 5623.14 5623.14 2W6-N £.:2~ 5623.14 5623.14 2W6·C t~.~o / . -5623.14 5623.14 2W6-S q_q_ 7 t _,'1 5623.14 5623.14 -Initial ~ '0 5623.14 Initial Y.Gb 5613.04 3-1N 1 '~ 5613.04 5613.04 3-1C 4.q~ 5613.04 5613.04 3-18 :2.60 5613.04 5613.04 3-2N '--4 70 5613.04 5613.04 3-2C y H? 5613.04 5613.04 3-28 5,,0 5613.04 5613.04 Initial t..f .6l. 5613.04 C3-38 5_gg 5613.04 5613.04 C3-3C c. 73 5612.27 5613.04 C3-3N '· '77 5612.27 5613.04 C3-4N 7_.12 5612.27 5613.04 Initial 5 12. 5607.675 C3-6N '3 .11 5607.675 5607.675 C3-78 2..7~ 5607.675 5607.675 C3-7C .3.'-1~ 5607.675 5607.675 C3-7N ':1.72 5607.675 5607.675 C3-88 2.08 5607.675 5607.675 C3-8C <21 ~.$.., 5607.675 5607.675 C3-8N . :2_1.), I) 5607.675 5607.675 White Mesa Mill -Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 7/12 Revision: Denison 2.1 Page 26 of37 Inspector: 6"-u; ..... · & loM-e .r Date: t!SJ /13 APPENDIX A-3 MONTHLY INSPECTION DATA 1. Slurry Pipeline: ~t:.w-"'t:-...tl+\ __::;)YL.tA:J._.,pu::ou ..... ~;.lf!lo-_,rL4"'-JJ:t..louu'=""'='--.LCI '"'·..-.~,._,.___.£::...o;z..•...t.l..o .... ""'"~&.___..t~t.....,e.."-lk.~; ~~,...-....,.£!..v~a ..... ~..!.;...!~ ..... i..!iwb~:._ $t...; "'+.;.c ,_..wt, c..>&. 1 r <! f 4 ).r:J. 2. Diversion Ditches and Diversion Berm: Observation: Diversion Ditches: Sloughing Erosion Undesirable Vegetation Obstruction of Flow Diversion Berm: Stability Issues Signs of Distress Diversion Ditch 1 __ yes____.,c__no __ yes~no __ yes~no __ yes~no __ yes __ •.• c_uo Comments: L c'?e> Lc.. 6-oo rl.., Diversion Ditch 2 Diversion Ditch 3 __ yes~no __ yes~no __ yes~no __ yes__.,::_no __ yes~uo __ yes ____._..,;:_no __ yes----"'-no __ yes----I..L..-no Diversion Berm 2 3. Summary of Activities Around Sedimentation ].>ond: Po&..A. £!Uc.A v( .:.tqse. .tQ (rc..L ba4C'.i li...,..;.f. l>"""' Hii'J'tc-:"'-W4,r !N2f.;-~;s:..J.. a.&!!l ftuwA WA.S 4. Overspray Dust Minimization: E:\Mill SOP Master Copy\Book !!_Environmental Procedures\07 License Renewai\Tailings Management System Rev 2 1 June 2012.doc ... . _) f White Mesa Mill-Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 ___ y.es ___ no 7/12 Revision: Denison 2.1 Page 27 of 37 Overspray cmTied more than 50 feet from the ce ~yes_ no If "yes", was system immediately shut off? _yes~--o S. Remarks: M""''tP,..t t?t..ff-e..A.r t<> be-:e-da~A &..rt .... J.a:o.A., Se. ..... &..+h.c..L....c.J foe e..l<-s>-tta&S 6. Settlement Monitors Cell2 Wl: Cell2 W2: Cell2 W3: Cell2 W4: Cell2W7-C: ----- Cell 2 W7N: ____ _ Cell2 W6C: Ce114A-Toe: ----~ Ce113-2C: ------ Cell3-3S: ------ Cell3-4N: _____ _ Cell 3-7C: ------ Cell 3-8C: ------ Cell2W3-S: Cell2El-N: Cell2El-1S: ----- Cell2El-2S: ____ _ Cel12 East: Cell 2 W7S : Cell2 W6S : ____ _ Cell2 W4S: Cell3-2S: Cell3-3C; ------ Cell3-6N: ____ _ Cell3-7N: ____ _ Cell 3-8N: ____ _ Cell3-1N: ____ _ Cell3-1C: ------ Cell3-1S: ____ _ Cell3-2N: ____ _ Cell2W5-N: ----- Cel12 W6N: Cell2 W4N: Cell 2 WSC: ----- Cel12 WSS: ___ _ Cell3-3N: ____ _ Cel13-7S: ----- Cell3-8S: ----- 7. Movement Monitors: (Is there visible damage to any movement monitor or to adjacent surfaces)? ibu·Wc tAA.M.46C.. May be po-tc:b!L ~ ... o.,.., e~.,;t''"""'-t 6 ... "'" YA AiKC 8. Summary of Daily, Weekly and Quarterly Inspections: P•oJc< wAJ rc.s J= .... ~J.. +o kc.ll ~ V....-f=t....4...,.c...A. c:.e-1\ ~ Sli,......:t. J.:se.bN-~4-. ..Vc..ov c::.p,...t-:.......,,u f-"r'A.f;~ -·"' TIV#-~1 r&c)'i·:u'i rw!f•_2"i T&¥1.4·4.2 : .... d .. llceA t>..t:;).. .... , ........ ;'::> l : .... e-r P& (ell ~ ..... -1 hor.'> wC...""" l'ot-.._, trc. ... c.l... 14'--.l ll .. i~ J..,~ ~~ p~...,er. t..: ... c.r LV"-S "'-fA.;,.._.)._ ~~ "'".Dt~~;~.f.t6 AJ APPENDIX A-4 E:\Mill SOP Master Copy\Book !!_Environmental Procedures\07 License Renewal\ Tailings Management System Rev 2 t June 2012.doc Location Trans. Shot Base Applied Elevation Ceii4A 4.74 5574.5 5576.98 Name: Tanner Holliday, Garrin Palmer lntitial 7.22 5581.72 Date: 1/31/2013 C2W1 2.62 5612.27 5618.98 C2W2 0.74 5612.27 5620.86 C2W3 3.98 5612.27 5617.62 C2W4 1.33 5612.27 5620.27 2W5-C 3.56 5612.27 5618.04 2W4-N 2.59 5612.27 5619.01 2W4-S 3.20 5612.27 5618.40 2W5-N 3.09 5612.27 5618.51 7f-f: Le-v~ •. :\-'; o::..v-........., c.., . .S f' 2W3-S L"'3t 3.27 5612.27 ~ S6ict ,J-.3 2W-5S 5.79 5612.27 5615.81 Initial 9.33 5621.60 C2E 472 5623.14 5623.94 2E1-1N 1 27 5623.14 5627.39 2E1-1 S 5.80 5623.14 5622.86 2E1-2S 9.26 5623.14 5619.40 2W7-C 6.48 5623.14 5622.18 2W7-N 7.19 5623.14 5621.47 2W7-S 8.80 5623.14 5619.86 2W6-N 8.22 5623.14 5620.44 2W6-C 10.64 5623.14 5618.02 2W6-S 9.89 5623.14 5618.77 Initial 5.52 5628.66 Initial 5.16 5618.2 3-1N 1.60 5613.04 5616.60 3-1C 5.44 5613.04 5612.76 3-1S 3.10 5613.04 5615.10 3-2N 5.16 5613.04 5613.04 3-2C 4.66 5613.04 5613.54 3-2S 6.08 5613.04 5612.12 Initial 5.16 5618.20 C3-3S 6.35 5613.04 5611.85 C3-3C 7.21 5612.27 5610.99 C3-3N 7.23 5612.27 5610.97 C3-4N 7.6 5612.27 5610.60 Initial 5.65 5613.325 C3-6N 3.1 5607.675 5610.225 C3-7S 2.72 5607.675 5610.605 C3-7C 3.35 5607.675 5609.975 - C3-7N 2.64 5607.675 5610.685 C3-8S 1.99 5607.675 5611.335 C3-8C 2.27 5607.675 5611.055 C3-8N 1.94 5607.675 5611 .385 ) Location Trans. Shot Base Applied Elevation Ceii4A '-j.7"( 5574.5 5574.50 Name: Tanner Holliday, Garrin Palmer lntitial 7·22.. 5574.5 Date: 1/31/2013 C2W1 ., ,l.:l 5612.27 5612.27 C2W2 . ,..., 5612.27 5612.27 C2W3 ),'1~ 5612.27 5612.27 C2W4 i ·3"3 5612.27 5612.27 2W5-C ~.~ 5612.27 5612.27 2W4-N 2...5'1 5612.27 5612.27 2W4-8 __.. 3,20 5612.27 5612.27 2W5-N '3.0'{ 5612.27 5612.27 2W3-8 ~ Z;3"1 5612.27 5612.27 2W-58 S;7q 5612.27 5612.27 Initial 9.?:.3 5612.27 C2E '-t. 72 .. 5623.14 5623.14 2E1-1 N r .2.1 5623.14 5623.14 2E1-1S !).gc 5623.14 5623.14 2E1-2S 'L2.~ 5623.14 5623.14 2W7-C (;.'-{g 5623.14 5623.14 2W7-N 7./~ 5623.14 5623.14 2W7-S fCi<6 5623.14 5623.14 2W6-N ~.2.7... 5623.14 5623.14 2W6-C lt).(,'1 5623.14 5623.14 2W6-S £1,sq 5623.14 5623.14 Initial ~."5.2 5623.14 Initial 5 .1, 5613.04 3-1N 1.6() 5613.04 5613.04 3-1C 1:>. '-1'\ 5613.04 5613.04 3-18 ~.IQ 5613.04 5613.04 3-2N !5.1(. 5613.04 5613.04 3-2C l4 .bb 5613.04 5613.04 3-28 C O{S 5613.04 5613.04 Initial i~S~ 5613.04 C3-38 b.?l) 5613.04 5613.04 C3-3C 1.2l 5612.27 5613.04 C3-3N 7.~) 5612.27 5613.04 C3-4N l.bO 5612.27 5613.04 Initial s.t.s 5607.675 C3-6N '!».10 5607.675 5607.675 C3-78 2.72. 5607.675 5607.675 C3-7C 3 .'_)') 5607.675 5607.675 C3-7N ~.c.~ 5607.675 5607.675 C3-88 1.'\<t 5607.675 5607.675 C3-8C ~.'2./ 5607.675 5607.675 C3-8N 1.'1'1 5607.675 5607.675 White Mesa Mill -Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 7/12 Revision: Denison 2.1 Page 26 of37 APPENDIX A-3 MONTHLY INSPECTION DATA Inspector: {r".-_rr-~ ,;__ e..._\ vY\. e.r- Date: :2/ :J__f? / I 3 2. Dive1·sion Ditches and Diversion Berm: Observation: Diversion Ditches: Sloughing Erosion Undesirable Vegetation Obstruction of Flow Diversion Berm: Stability Issues Signs of Distress Diversion Ditch 1 ___ yes~no ___ yes~no ___ yes~no __ yes~no ___ yes~no __ yes______...c:_n o C b ~ ... omments: ~ .l)e.r.s, or-. t ,,&¢..! +i <?·!6.- Diversion Ditch 2 __ yes~no __ yeS----1.L....__nO __ yes_J.L._nO __ yes~no Diversion Ditch 3 Diversion Berm 2 __ yeS->.L..._nO __ yes~ no __ yeS_L_nO __ yes__..L._no 3. Summary of Activities Around Sedimentation Pond: i?be=J-&...>~ p• >w<-.fcA kt-><A J.. LH""k ~ ·'=b-e.. ,.v\./)4~ > 4. Overspray Dust Minimization: E:\Mill SOP Master Copy\Book ll_Environmental Procedures\07 License Renewal\ Tailings Management System Rev 2 1 June 20 12.doc .1 ~ _./ White Mesa Mill -Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 __ -.;yes no 7/12 Revision: Denison2.1 Page 27 of37 Overspray canied more than 50 feet from the ce es. ___ . J\IA If "yes", was system immediately shut off? __ yes __ 5. Remarks: e I t.-v,...J I oN- fCc e l.u;A<l-1 o&-5. 6. Settlement Monitors Cell2 Wl: Cell2W3-S: Cell2 W2: Cell2El-N: Cell2 W3: Cell2El-1S: Cell2 W4: Cell2El-2S: Cell2W7-C: Cell2 East: Cell2 W7N: Cell2 W7S: Cell2 W6C: Cell2 W6S: Cell4A-Toe: Ce112 W4S: Cell3-2C: Ce113-2S: Cell3-3S: Cell3-3C; Cell3-4N: Cell3-6N: Cell3-7C: Cell3-7N: Ce113-8C: Cell3-8N: Cell3-1N: Cell3-1C: Cell3-1S: Cell3-2N: Cell2W5-N: Cell2 W6N: Cell2 W4N: Cell2 W5C: Cell2 W5S: Cell3-3N: Cell3-7S: Cell3-8S: 7. Movement Monitors: (Is there visible damage to any movement monitor or to adjacent surfaces)? Po.f.e.......,.t!A.I J..e..~'<::je e·asr!.hl~ b.:.~t.Hc .fb.ML--&\C•A.t ·\-c.r-s a..rtc 1~ ·t-k ......... ~M\ (, a+ +-L...~ (':O£ ... ).. !L..ol &,>C(e>Se.ul t.zHl ay L rn~ ok: .re-A -tc> vr.::. &-e-vticA--,.£ Qf<!...c-c...Ji (:j t:.t;,.o ;r.....,e-o:+ OA. rc.a.elwo..y .. 8. Summary of Daily, Weekly and Quarterly Inspections: ?o~f'lc:-+cA t;.. k\m--of'M.,...... ~ 1"'-~i-r-od-e. S't..m.p·l l ~ r;.,,;c..A-'4-:S. Lc.ll 2. _n:M-w A~sc..b ...... ~c l,'""e WA.S dt-, .. ""..,...J._ Qv ... ~I s ,N)W .?pt!Aft~ ;·o+v Le.ll 'I ~·t.,-±c=t.k <L.c..c..A.A. eke,> ¢e t:,c2N".., SA--fl',~ ~~ XM.~.-t:.>..-.. Svl.r.,..+c.... r.,.._c.r, APPENDIX A-4 E:\Mill SOP Master Copy\Book !!_Environmental Procedures\07 License Renewal\Tailings Management System Rev 2 I June 2012.doc Location Trans. Shot Base Applied Elevation Ceii4A 4.30 5574.5 5576.98 Name: Tanner Holliday, Garrin Palmer lntitial 6.78 5581.28 Date: 2/25/2013 C2W1 2.32 5612.27 5618.95 C2W2 0.45 5612.27 5620.82 C2W3 3.68 5612.27 5617.59 C2W4 1.01 5612.27 5620.26 2W5-C 3.26 5612.27 5618.01 2W4-N 2.28 5612.27 5618.99 2W4-8 2.90 5612.27 5618.37 2W5-N 2.78 5612.27 5618.49 2W3-8 2.07 5612.27 5619.20 2W-58 5.50 5612.27 5615.77 Initial 9.00 5621.27 C2E 4 98 5623.14 5623.84 2E1-1 N 1.44 5623.14 5627.38 2E 1-1 8 5.96 5623.14 5622.86 2E1-2S 9.43 5623.14 5619.39 2W7-C 6.64 5623.14 5622.18 2W7-N 7.34 5623.14 5621.48 2W7-8 8 99 5623.14 5619.83 2W6-N 8 40 5623.14 5620.42 2W6-C 1080 5623.14 5618.02 2W6-S 10.07 5623.14 5618.75 Initial 5.68 5628.82 Initial 4.70 5617.74 3-1N 1.12 5613.04 5616.62 3-1C 5.00 5613.04 5612.74 3-18 2.60 5613.04 5615.14 3-2N 4.72 5613.04 5613.02 3-2C 4.20 5613.04 5613.54 3-28 5.62 5613.04 5612.12 Initial 4.70 5617.74 C3-38 5.9 5613.04 5611.84 C3-3C 6.8 5612.27 5610.94 C3-3N 6.8 5612.27 5610.94 C3-4N 7.15 5612.27 5610.59 Initial 5.51 5613.185 C3-6N 2.94 5607.675 5610.25 C3-78 2.58 5607.675 5610.61 C3-7C 3.2 5607.675 5609.99 C3-7N 2.49 5607.675 5610.70 C3-88 1.8 5607.675 5611.39 C3-8C 2.12 5607.675 5611.07 C3-8N 1.77 5607.675 5611.42 Location Trans. Shot Base Applied Elevation Ceii4A 4.30 5574.5 5574.50 Name: Tanner Holliday_. Garrin Palmer lntitial 6 . 7B 5574.5 Date: 2/25/2013 C2W1 :2" 3 :;z. 5612.27 5612.27 C2W2 , Yli 5612.27 5612.27 C2W3 1.6g 5612.27 5612.27 C2W4 I 6i 5612.27 5612.27 2W5-C 1 :;..G 5612.27 5612.27 2W4-N -J. • .::Z.B 5612.27 5612.27 2W4-8 ::2 t{() 5612.27 5612.27 2W5-N 1 7'3 5612.27 5612.27 2W3-8 2.D, 7 5612.27 5612.27 2W-58 .5 ,_t;o 5612.27 5612.27 Initial q 00 5612.27 C2E '"""""""" LL"C FQ 5623.14 5623.14 2E 1-1 N \~i.l!..l 5623.14 5623.14 2E1 -1S l)_Cfh 5623.14 5623.14 2E1 -2S q 1..(3 5623.14 5623.14 2W7-C 6 64 5623.14 5623.14 2W7-N 7 )i.f 5623.14 5623.14 2W7-8 s.~ 'f 5623.14 5623.14 2W6-N B .4n 5623.14 5623.14 2W6-C I0-.5{0 5623.14 5623.14 2W6-8 IO,.o7 5623.14 5623.14 Initial 5 (~f6 5623.14 Initial 4, 7D 5613.04 3-1N I 12 5613.04 5613.04 3-1C _15. OD 5613.04 5613.04 3-18 1 bD 5613.04 5613.04 3-2N '-1 .. 71 5613.04 5613.04 3-2C 4 2.£) 5613.04 5613.04 3-28 ~u h2 5613.04 5613.04 Initial t...f~ 70 5613.04 C3-38 -~ 90 5613.04 5613.04 C3-3C 6.~o 5612.27 5613.04 C3-3N 6 BD 5612.27 5613.04 C3-4N l _ 15 5612.27 5613.04 Initial .5~51 5607.675 C3-6N 2 lJi-\ 5607.675 5607.675 C3-7S .1 5S 5607.675 5607.675 C3-7C '3 2CJ 5607.675 5607.675 C3-7N '] '"iii 5607.675 5607.675 C3-8S -~ l .?n 5607.675 5607.675 C3-8C 2~1~ 5607.675 5607.675 C3-8N 1?W L 77 5607.675 5607.675 White Mesa Mill -Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 7/12 Revision: Denison 2.1 Page 26 of37 Date: 3 (J.A /13 APPENDIX A-3 MONTHLY INSPECTION DATA 1. Slurry Pipeline: Pipe. I; wc...r a r-c-; '2.\ac>cl c,.oAJ. ;-t•'OA.. ,Aio lc:.~! L.c >·•.0:... E'ovd o e tr!-:po r-1-~. ·. 2. Divet·sion Ditches and Diversion Berm: Observation: Diversion Ditch 1 Diversion Ditches: Sloughing __ yes~no Erosion __ yes____o.L_no Undesirable __ yes~no Vegetation Obstruction of Flow __ yes~no Diversion Berm: Stability Issues Signs of Distress __ yeS____o.L_nO __ yes-\.L-no 4. Overspray Dust Minimization: Diversion Ditch 2 Diversion Ditch 3 __ yes~no __ yes~no __ yes~no ___ yes____.L_..no __ yes~no __ yes~no __ yes~no __ yes-\;..L--no Diversion Berm 2 E:\Mill SOP Master Copy\Book I !_Environmental Procedures\07 License Renewal\Tailings Management System Rev 2 1 June2012.doc . ) White Mesa Mill -Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 Overspray canied more than 50 feet from the cell: If "yes", was system immediately shut off? __ yes __ no 6. Settlement Monitors Cell2 Wl: Cell2W3-S: Cell2 W2: Cell2El-N: Cell2 W3: Cell2El-1S: Cell2 W4: Cel12El-2S: Cell2W7-C: Cell2 East: Cell2 W7N: Cell2 W7S: Cell2 W6C: Cell2 W6S: Cell4A-Toe: Cell2 W4S: Cell3-2C: Cell3-2S: Cell3-3S: Cell3-3C; Cell3-4N: Cell3-6N: Cell3-7C: Cell3-7N: Cell3-8C: Cell3-8N: 7/12 Revision: Denison 2.1 Page 27 of 37 Cell3-1N: Cell3-1C: Cell3-1S: Cell3-2N: Cell2W5-N: Cell2 W6N: Cell2 W4N: Cell2 WSC: Cell2 WSS: Cell3-3N: Cell3-7S: Cell3-8S: 7. Movement Monitors: (Is there visible damage to any movement monitor or to adjacent surfaces)? T a .. ,.,_' 4..N.t.. 'D !!.""' i I\ e.. <> "'--J' It<= h> S 4 e2 ± 1M& v c.r'\ f..6.-t &'\4""'-lto-c.s • A/4 1M tM:P"'-Ihlt:S W<=t-c.-;"".sh .. Hul. 0""=-YA J..-; lt..G ,da.J.z.. r·o Y(,.A.c.-c.. ·tc pee.,n.ud fl<> HI h \ c al 4W'4fl e - 8. Summary of Daily, Weekly and Quarterly Inspections: Fqvr "'"'&..) w,c.l\..$ c.Ju-k 1..-.shlkt.l, e.M ~ .rtc--·t.:_ D~ Vte.,l-t:ll'oo s•+<-. for s;i;a;-M. !.>c,-tec ; .... ;pt:.ddc.o.. ~oMpit-tuA.. Qv.:..ete.c\y &w S"'!M..fF"'::!> .~ ..$ur:e~cc-u>.·-!u-.c¢+-M-pl:"'6. =:fcAW 4..Ml Q~.\le. ~"'-.tltc... +o ~""-~o+ \'"' e..l~&-H~ eo~~""'"" v'\.c.."""' """e-U • .r ~ . .MM"s (7-"-liA ~ Y~ APPENDIX A-4 D~~-L E:\Mill SOP Master Copy\Book !!_Environmental Procedures\07 License Renewal\ Tailings Management System Rev 2 1 June 2012.doc Location Trans. Shot Base Applied Elevation Ceii4A 3.87 5574.5 5576.99 Name: Garrin Palmer, Tanner Holliday lntitial 6.36 5580.86 Date: 3/27/2013 C2W1 2 .37 5612.27 5618.93 C2W2 0.48 5612.27 5620.82 C2W3 3.71 5612.27 5617.59 C2W4 1.07 5612.27 5620.23 2W5-C 3.29 5612.27 5618.01 2W4-N 2.32 5612.27 5618.98 2W4-8 2.95 5612.27 5618.35 2W5-N 2.80 5612.27 5618.50 2W3-8 2.10 5612.27 5619.20 2W-58 5.51 5612.27 5615.79 Initial 9.03 5621 .30 C2E -1.79 5623.14 5623.82 2E1 -1N 1 23 5623.14 5627.38 2E1-18 5.77 5623.14 5622.84 2E1-28 9.23 5623.14 5619.38 2W7-C 6 43 5623.14 5622.18 2W7-N 7 15 5623.14 5621.46 2W7-8 8.79 5623.14 5619.82 2W6-N 8.19 5623.14 5620.42 2W6-C 10.62 5623.14 5617.99 2W6-8 9.87 5623.14 5618.74 Initial 5.47 5628.613 Initial 4.78 5617.82 3-1 N 1.20 5613.04 5616.62 3-1C 5.04 5613.04 5612.78 3-18 2.70 5613.04 5615.12 3-2N 4.80 5613.04 5613.02 3-2C 4.28 5613.04 5613.54 3-28 5.71 5613.04 5612.11 Initial 4.78 5617.82 C3-38 5.98 5613.04 5611.84 C3-3C 6.87 5612.27 5610.95 C3-3N 6.89 5612.27 5610.93 C3-4N 7.23 5612.27 5610.59 Initial 4.98 5612.655 C3-6N 2.42 5607.675 5610.24 C3-78 2.03 5607.675 5610.63 C3-7C 2.67 5607.675 5609.99 C3-7N 1.96 5607.675 5610.70 C3-88 1.29 5607.675 5611.37 C3-8C 1.58 5607.675 5611.08 C3-8N 1.24 5607.675 5611.42 Location Trans. Shot Base Applied Elevation Ceii4A 3.'67 5574.5 5574.50 Name: Garrin Palmer, Tanner Holliday lntitial G.'3~ 5574.5 Date: 3/27/2013 C2W1 2.37 5612.27 5612.27 C2W2 o.Yg 5612.27 5612.27 C2W3 '3>.7( 5612.27 5612.27 C2W4 1.07 5612.27 5612.27 2W5-C '3. z..q 5612.27 5612.27 2W4-N 2 ::!l(.. 5612.27 5612.27 2W4-8 2. .'IS 5612.27 5612.27 2W5-N ·c....'!.D 5612.27 5612.27 2W3-8 '2.. I 6 5612.27 5612.27 2W-58 S.S\ 5612.27 5612.27 Initial cf.03 5612.27 C2E ~.1'1 5623.14 5623.14 2E1-1 N \.7..3 5623.14 5623.14 2E1 -18 &.1'1 5623.14 5623.14 2E1-2S lq,23 5623.14 5623.14 2W7-C ~.~"?> 5623.14 5623.14 2W7-N 7.15 5623.14 5623.14 2W7-8 Z.7q 5623.14 5623.14 2W6-N II< I q 5623.14 5623.14 2W6-C !lD.h'Z 5623.14 5623.14 2W6-S 'Un 5623.14 5623.14 Initial 5.4:1 5623.14 Initial Y.7fS 5613.04 3-1 N i. z.o 5613.04 5613.04 3-1C S.O"i 5613.04 5613.04 3-18 z: .70 5613.04 5613.04 3-2N '1.80 5613.04 5613.04 3-2C '-\:2.8 5613.04 5613.04 3-28 .5;1\ 5613.04 5613.04 Initial 5613.04 C3-38 5.'f& 5613.04 5613.04 C3-3C .:..81 5612.27 5613.04 C3-3N l..&q 5612.27 5613.04 C3-4N I 1.'2.~ 5612.27 5613.04 Initial •uta 5607.675 C3-6N -z..'tl 5607.675 5607.68 C3-78 '2.,C3 5607.675 5607.68 C3-7C 'Z.. '-7 5607.675 5607.68 C3-7N j,qt. 5607.675 5607.68 C3-88 l. 2..'i 5607.675 5607.68 C3-8C I.St 5607.675 5607.68 C3-8N i .2.4 5607.675 5607.68 White Mesa Mill-Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 7/12 Revision: Denison 2.1 Page 26 of37 APPENDIX A-3 MONTHLY INSPECTION DATA Date: 3,_/ ....,.,30'-L--~/..._.13"'-------- 2. Diversion Ditches and Diversion Berm: Observation: Diversion Ditch 1 Diversion Ditches: Sloughing __ yes______!L__no Erosion ___ yes~no Undesirable ___ yes~no Vegetation Obstruction of Flow __ yes____L__no Diversion Berm: Stability Issues Signs of Distress ___ yes~no __ yes~no Diversion Ditch 2 Diversion Ditch 3 __ yes--...L.._no ___ yes-->.L.-no __ yes~no ___ yes_.L._no __ yes--..><:::._no ___ yes~no __ yes____L_no ___ yes__.,.c___no Diversion Betm 2 3. Summary of Activities Around Sedimentation Pond: ___ A!_,_.o£JrwJ&<.-="-'-a,...,....l,_____..o"'-pr'"'e..r...._..&-... {."-..... ! .... e:>""A:A.:...=~o""-'-( __ _ w.-+ H.ij :\.-) f..S C..f:O<) o...J. P 01A A r 4. Overspray Dust Minimization: E:\Mill SOP Master Copy\Book !!_Environmental Procedures\07 License Renewal\Tailings Management System Rev 2 I June 20!2.doc 0 0 0 White Mesa Mill -Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 ___ ,yes ___ .no 7/12 Revision: Denison 2.1 Page 27 of37 Overspray carried more than 50 feet from the ce es no N'A If "yes", was system immediately shut off? __ yes __ no 5. Remarks: )r:c, a...+t&e-G--ke.~! 6. Settlement Monitors Ce112 Wl: Ce112 W2: Cell2 W3: Cell2 W4: Ce112W7-C: ----- Ce112 W7N: ----- Cell 2 W6C: ____ _ Cell4A-Toe: ----- Cell 3-2C: ------ Cel13-3S: _____ _ Cell 3-4N: ------ Cell3-7C: _____ _ Cell 3-8C: _____ _ Cell 2W3-S: Cell2El-N: Ce112El-1S: Cell2El-2S: Cell2 East: Cell2 W7S: Cell2 W6S: Cell2 W4S: Cell3-2S: Cell3-3C; Cell3-6N: Cell3-7N: Cell3-8N: Cell3-1N: Cell3-1C: Cell3-1S: Cell3-2N: Cell2W5-N: Cell2 W6N: Cell2 W4N: Cell2 WSC: Ceil2 WSS: Cell3-3N: Cell3-7S: Cell3-8S: 7. Movement Monitors: (Is there visible damage to any movement monitor or to adjacent surfaces)? JV\.a, J,~ M.(:. •• ,.+ \00 L. 5 oaci-,Ut.:l ,..J...'"'"""'-H::)4 £w s,.._J.._ 8. Summary of Daily, Weekly and Quarterly Inspections: """"'""~~F-.1"""-~~-J.!:~L.WI<:>J.J.io<...-...>-~~.llV'"'i '-' L APPENDIX A-4 E:\Mill SOP Master Copy\Book !!_Environmental Procedures\07 License Renewal\ Tailings Management System Rev 2 I June 2012.doc .. Location Trans. Shot Base Applied Elevation Ceii4A 3.75 5574.5 5576.98 Name: Garrin Palmer, Tanner Holliday lntitial 6.23 5580.73 Date: 4/26/2013 C2W1 2.40 5612.27 5618.97 C2W2 0.54 5612.27 5620.83 C2W3 3.78 5612.27 5617.59 C2W4 1.12 5612.27 5620.25 2W5-C 3.36 5612.27 5618.01 2W4-N 2.40 5612.27 5618.97 2W4-8 3.02 5612.27 5618.35 2W5-N 2.88 5612.27 5618.49 2W3-8 2.18 5612.27 5619.19 2W-58 5.60 5612.27 5615.77 Initial 9.10 5621 .37 C2E 4 96 5623.14 5623.83 2E1-1 N I 40 5623.14 5627.39 2E 1-1 8 5 94 5623.14 5622.85 2E1-2S 9.42 5623.14 5619.37 2W7-C 6.60 5623.14 5622.19 2W7-N 7 31 5623.14 5621.48 2W7-S 8.92 5623.14 5619.87 2W6-N 8 36 5623.14 5620.43 2W6-C 10 78 5623.14 5618.01 2W6-S 10.02 5623.14 5618.77 Initial 5 65 5628.79 Initial 4.73 5617.77 3-1N 1.18 5613.04 5616.59 3-1C 5.02 5613.04 5612.75 3-18 2.66 5613.04 5615.11 3-2N 4.76 5613.04 5613.01 3-2C 4.25 5613.04 5613.52 3-28 5.67 5613.04 5612.10 C3-38 5.96 5613.04 5611 .81 C3-3C 6.82 5613.04 5610.95 C3-3N 6.84 5613.04 5610.93 C3-4N 7.18 5613.04 5610.59 Initial 5.85 5613.525 C3-6N 3.28 5607.675 5610.25 C3-78 2.9 5607.675 5610.63 C3-7C 3.54 5607.675 5609.99 C3-7N 2.82 5607.675 5610.71 C3-88 2.18 5607.675 5611 .35 C3-8C 2.44 5607.675 5611 .09 C3•8N 2.1 5607.675 5611.43 ... '-( ... Location Trans. Shot Base Applied Elevation Ceii4A 3._75 5574.5 5574.50 Name: Garrin Palmer, Tanner HollidEW lntitial 6 .2'> 5574.5 Date: 4/26/2013 , C2W1 J .. _L.\0 5612.27 5612.27 C2W2 nK54 5612.27 5612.27 C2W3 '.? 7 'fl 5612.27 5612.27 C2W4 \ \~ 5612.27 5612.27 2W5-C ~ -36 5612.27 5612.27 2W4-N .2-40 5612.27 5612.27' 2W4-S ? .02 5612.27 5612.27 2W5-N :2 _gg 5612.27 5612.27' 2W3-S ,1 It 5612.27 5612.27 2W-5S 4.~to 5612.27 5612.27 Initial LlJD 5612.27 C2E L.f qb 5623.14 5623.14 2E1-1 N I LtD 5623.14 5623.14 2E1-1 S 5.44 5623.14 5623.14 2E1-2S q 42 5623.14 5623.14 2W7-C 6 ~6D 5623.14 5623.14 2W7-N 7 3i 5623.14 5623.14 2W7-S ?J .CJ2 5623.14 5623.14 2W6-N ~L36 5623.14 5623.14 2W6-C /0.,7% 5623.14 5623.14 I ' 2W6-S 10~02 5623.14 5623.14 Initial 5 .l5-5623.14 Initial t.·L73 5613.04 3-1N .F:~~ l .J!'! 5613.04 5613.04 3-1C ~t! 5 o l2 5613.04 5613.04 3-18 c_' .1'.. L' :2 .64 . 5613.04 5613.04 3-2N 4.76 5613.04 5613.04 3-2C ~ 2~ 5613.04 5613.04 .~-~5 3-28 5~67 5613.04 5613.04 C3-3S 5 .. qt 5613.04 5613.04 C3-3C h }l,'l 5612.27 5613.04 C3-3N ,{;_[(!.{ 5612.27 5613.04 C3-4N l .. lx 5612.27 5613.04 Initial !) .fl5 5607.675 C3-6N ~ .:2JI 5607.675 5607.68 C3-7S ~.qo 5607.675 5607.68 C3-7C ..., ~4 ..:>.~ 5607.675 5607.68 C3-7N ;Lj1_ 5607.675 5607.68 C3-8S :2 .I g 5607.675 5607.68 C3-8C :1. L{ ~ 5607.675 5607.68 C3-8N ~ .. I C) 5607.675< 5607.68 White Mesa Mill -Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 7/12 Revision: Denison 2.1 Page 26 of37 APPENDIX A-3 MONTHLY INSPECTION DATA Inspector: __ ~6~;~~~rLc~i~~·-Leue-~l~~~ec~--------- Date: .s·/:nlrz 1. SlurryPipeline: Of<o:, .. ±-!cM,.s c.rc.,.) l,...e;5 be-co 1!-\'""'""i":j a-,J.-f o&J... ee.bn--""-It'~. t..)Mec r.&.W ~s.:.J.-to Plu..s·L... er..... lr&c:.,S Ar~e.s O'"' t.e-llc t2. 3 ~&e. A f:o b.:.- tAr &4cect! •)f <&£.\-er-r-~ pt:.; r-s wecc ( O•"""flkf<--. (?"' e SrtA.e:.ll lu~k-!All:.)' f\:uc' ,.J... D 6-wd\ :2. Le.twlb-We.~ f',• j?ls. >t-e.A e4.r! ,C..vyo Ll C( !-II :~.YM e Luwo..~ •'f 2. Diversion Ditches and Diversion Berm: Observation: Diversion Ditch 1 Diversion Ditches: Sloughing __ yes~no Erosion ___ yes_L_nO Undesirable __ yes~no Vegetation Obstruction of Flow __ yes_.!.L___no Diversion Berm: Stability Issues Signs of Distress ____ yes~no ___ yeS__..L_nO Diversion Ditch 2 Diversion Ditch 3 ___ yes~no _____ yes~no ___ yes_,c_no ____ yes_.L_nO ___ yes____,c__no ____ yes~no __ yes__L_no __ yes~no Diversion Berm 2 Comments: D!,,ecJIQ.I\o: c.lac..L-..G-s lop k. ~aa,;L. o..NL tH'G-•'"" ...vi !6.~ut ~ f' 16""-Y !t'e-fc...k-• ...>o-r~, 3. Summary of Activities Around Sedimentation Pond: Nor~l e>pee,-+!oAo,l h.k+;v I {-j e...S 4. Overspray Dust Minimization: E:\Mill SOP Master Copy\Book !!_Environmental Procedures\07 License Renewal\Tailings Management System Rev 2 I June 2012.doc ) .__., } ,/ White Mesa Mill -Standard Operating Procedures Book 11 : Environmental Protection Manual, Section 3.1 Comments: No + I,._ e>p OJ:....'b til> A 6. Settlement Monitors Cell2 Wl: Ce112 W2: Cell2 W3: Cell2 W4: Cell2W7-C: ----- Cell2 W7N: ----- Cell 2 W6C: ____ _ Cell4A-Toe: ____ _ Cell3-2C: ____ _ Cell3-3S: ------ Cell3-4N: ------ Cell3-7C: ------ Ce113-8C: ------ Cell 2W3-S : Cell2El-N: Cell2El-1S: Cell2El-2S: Cell 2 East: Cell2 W7S: Cell2 W6S: Cell2 W4S: Cell3-2S: Cell3-3C; Cell3-6N: Cell3-7N: Cell3-8N: 7/12 Revision: Denison 2.1 Page 27 of 37 Cell3-1N: Cell 3-lC: Cell3-1S: Cell3-2N: Cell2W5-N: Cell2 W6N: Ce112 W4N: Cell2 WSC: Ce112 WSS: Cell3-3N: Ce113-7S: Cell3-8S: 7. Movement Monitors: (Is there visible damage to any movement monitor or to adjacent surfaces)? APPENDIX A-4 E:\.Mill SOP Master Copy\Book ll_Environmental Procedures\07 License Renewal\Tailings Management System Rev 2 I June 2012.doc Location Trans. Shot Base Applied Elevation Ceii4A 3.40 5574.5 5576.99 Name: Garrin Palmer, Tanner Holliday lntitial 5.89 5580.39 Date: 5/24/2013 C2W1 2.35 5612.27 5618.97 C2W2 0.50 5612.27 5620.82 C2W3 3.72 5612.27 5617.60 C2W4 1.10 5612.27 5620.22 2W5-C 3.30 5612.27 5618.02 2W4-N 2.33 5612.27 5618.99 2W4-8 2.98 5612.27 5618.34 2W5-N 2.81 5612.27 5618.51 2W3-8 2.13 5612.27 5619.19 2W-58 5.55 5612.27 5615.77 Initial 9.05 5621.32 C2E 4.77 5623.14 5623.84 2E 1-1 N 1.22 5623.14 5627.39 2E1-18 5.74 5623.14 5622.87 2E1-2S 9.23 5623.14 5619.38 2W7-C 6.42 5623.14 5622.19 2W7-N 7.14 5623.14 5621.47 2W7-S 8.79 5623.14 5619.82 2W6-N 8.18 5623.14 5620.43 2W6-C 10.59 5623.14 5618.02 2W6-S 9.85 5623.14 5618.76 Initial 5.47 5628.61 Initial 5.01 5618.05 3-1 N 1.44 5613.04 5616.61 3-1C 5.30 5613.04 5612.75 3-18 2.93 5613.04 5615.12 3-2N 5.04 5613.04 5613.01 3-2C 4.51 5613.04 5613.54 3-28 5.94 5613.04 5612.11 C3-38 6.22 5613.04 5611 .83 C3-3C 7.10 5613.04 5610.95 C3-3N 7.12 5613.04 5610.93 C3-4N 7.48 5613.04 5610.57 Initial 5.48 5613.155 C3-6N 2.93 5607.675 5610.23 C3-78 2.52 5607.675 5610.64 C3-7C 3.17 5607.675 5609.99 C3-7N 2.45 5607.675 5610.71 C3-88 1.78 5607.675 5611 .38 C3-8C 2.07 5607.675 5611.09 C3-8N 1.74 5607.675 5611.42 ri~ " • • Location Trans. Shot Base Applied Elevation Ce114A .J,i.W 5574.5 5574.50 Name: Garrin Palmer, Tanner Hollid<!Y_ lntitial r:;,gq 5574.5 Date: 5/24/2013 C2W1 2.3$ 5612.27 5612.27 C2W2 0.50 5612.27 5612.27 C2W3 3.7J... 5612.27 5612.27 C2W4 I.ID 5612.27 5612.27 2W5-C 3~30 5612.27 5612.27 2W4-N 2.33 5612.27 5612.27 2W4-8 2. ."]2J 5612.27 5612.27 2W5-N 2.~1 5612.27 5612.27 2W3-8 2.1~) 5612.27 5612.27 2W-58 S.5S 5612.27 5612.27 Initial t,f,OS 5612.27 C2E Lj .77 5623.14 5623.14 2E1 -1 N l 22 5623.14 5623.14 2E1-1 S s .-7~ 5623.14 5623.14 2E1-2S '·1.23 5623.14 5623.14 2W7-C b.'-12. 5623.14 5623.14 2W7-N "1.N 5623.14 5623.14 2W7-S ~ .7'1 5623.14 5623.14 2W6-N 1.U g 5623.14 5623.14 2W6-C IQ.S,'j 5623.14 5623.14 2W6-S t.f,gs 5623.14 5623.14 :L"'-f L\:Z"' Initial 5.'f7 5623.14 c.. "'I~ l Z..5/ Initial ~5.61 5613.04 L.'ib i'1.?i1 3-1N L'i'i 5613.04 5613.04 3-1C 5.3D 5613.04 5613.04 -rv1t &,70 3-18 2.~3 5613.04 5613.04 Gl lb!~S 3-2N 5.01..{ 5613.04 5613.04 KP 12,1'-l 3-2C 4.51 5613.04 5613.04 3-28 s.q~ 5613.04 5613.04 C3-38 ( ,7.7... 5613.04 5613.04 C3-3C (,10 5613.04 5613.04 C3-3N 7.12 5613.04 5613.04 C3-4N 7.~8 5613.04 5613.04 Initial ">c1Z 5607.675 C3-6N ·~ 2..'13 5607.675 5607.68 C3-78 z . .sz. 5607.675 5607.68 C3-7C 3 i7 5607.675 5607.68 C3-7N 2.:-+5 5607.675 5607.68 C3-88 l.7t6 5607.675 5607.68 C3-8C 2.01 5607.675 5607.68 C3-8N 1.1'-\ 5607.675 5607.68 White Mesa Mill -Standard Operating Procedures B oak 11: Environmental Protection Manual, Section 3.1 7/12 Revision: Denison 2.1 Page 26 of37 APPENDIX A-3 MONTHLY INSPECTION DATA Inspector: Go..,..;.... ~\..A~ Date: __.o'<fC-J/......,;l.S ......... · ~/1.-...3 ___ _ 1. Slurry PipeJine: r.e ~r ... >,..,..pl. ~ 2. Diversion Ditches and Diversion Berm: Observation: Diversion Ditches: Sloughing Erosion Undesirable Vegetation Obstruction of Flow Diversion Berm: Stability Issues Signs of Distress Diversion Ditch 1 __ yes~no __ yes_..,-_no __ yes_..c:..._no __ yeS____..L_llO __ yes~no __ yes____.,.c_no Diversion Ditch 2 __ yes___...c__no __ yes__..c__no __ yes~no __ yes~no Diversion Ditch 3 Diversion Berm 2 __ yes_L.._no ___ yes~no ___ yeS__.,L..._nO ___ yes~no 3. Summary of Activities Around Sedimentation Pond:-Nl2n•c·¢-Al c>~J!.re ..... ±ip"'h \ AG+jv•+~u G-ronA cl pa...J.. 4. Overspray Dust Minimization: E:\Mill SOP Master Copy\Book ll_Environmental Procedures\07 License Renewai\Tailings Management System Rev 2 1 June 2012.doc ) --· .J White Mesa Mill -Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 6. Settlement Monitors Cell2 Wl: Cell2 W2: Cell2 W3: Cell2 W4: Cell2W7-C: ____ _ Cell2 W7N: ____ _ Cell 2 W6C: ____ _ Cell4A-Toe: ____ _ Cell 3-2C: ------ Cell3-3S: _____ _ Cell 3-4N: ------ Cel13-7C: ------ Cell3-8C: ------ ___ yes ___ no Cell2W3-S: .....:___ ___ _ Cell2El-N: ----- Cell2El-1S: ----- Cell2El-2S: ____ _ Cell2 East: Cell2 W7S: ----- Cell2 W6S: Cell2 W4S : ____ _ Cell 3-25: _____ _ Cell 3-3C; ------ Cell 3-6N: ____ _ Cell 3-7N: ____ _ Cell 3-8N: ----- 7112 Revision: Denison 2.1 Page 27 of37 JVA Cell3-1N: ____ _ Cell3-1C: ____ _ Cell3-1S: ____ _ Cell 3-2N: ------ Cell 2W5-N; ___ _ Cell2 W6N: ___ _ Cell2 W4N: ___ _ Cell2 WSC: ____ _ Cell2 W5S: ____ _ Cell3-3N: ----- Cell3-7S: ----- Cell3-8S: _____ _ 7. Movement Monitors: (Is there visible damage to any movement monitor or to adjacent surfaces)? ;\1\o.A.:d:.or-.S t&fPfkW= ;A--£ctaeA.-e:..oJ~+~o.A No v"iJA-klc.. ~· APPENDIX A-4 E:\Mill SOP Master Copy\Book !!_Environmental Procedures\07 License Renewal\ Tailings Management System Rev 2 1 June 2012.doc Location Trans. Shot Base Applied Elevation Ceii4A 4.68 5574.5 5576.99 Name: Garrin Palmer Tanner Hollidav lntitial 7.17 5581.67 Date: 6/28/2013 C2W1 2.50 5612.27 5618.97 C2W2 0.62 5612.27 5620.85 C2W3 3.88 5612.27 5617.59 C2W4 1.23 5612.27 5620.24 2W5-C 3.46 5612.27 5618.01 2W4-N 2.50 5612.27 5618.97 2W4-8 3.12 5612.27 5618.35 2W5-N 2.98 5612.27 5618.49 2W3-8 2.30 5612.27 5619.17 2W-58 5.70 5612.27 5615.77 Initial 9.20 5621.47 C2E 4.88 5623.14 5623.84 2E1-1 N 1.33 5623.14 5627.39 2E1-18 5.84 5623.14 5622.88 2E1-2S 9.30 5623.14 5619.42 2W7-C 6.52 5623.14 5622.20 2W7-N 7.26 5623.14 5621.46 2W7-S 8.82 5623.14 5619.90 2W6-N 8 28 5623.14 5620.44 2W6-C 10.68 5623.14 5618.04 2W6-S 9.93 5623.14 5618.79 Initial 5.58 5628.72 Initial 4.72 5617.76 3-1 N 1.17 5613.04 5616.59 3-1C 5.00 5613.04 5612.76 3-18 2.64 5613.04 5615.12 3-2N 4.76 5613.04 5613.00 3-2C 4.23 5613.04 5613.53 3-28 5.76 5613.04 5612.00 C3-38 5.94 5613.04 5611.82 C3-3C 6.82 5613.04 5610.94 C3-3N 6.82 5613.04 5610.94 C3-4N 7.18 5613.04 5610.58 Initial 5.76 5613.435 C3-6N 3.2 5607.675 5610.24 C3-78 2.82 5607.675 5610.62 C3-7C 3.46 5607.675 5609.98 C3-7N 2.72 5607.675 5610.72 C3-88 2.05 5607.675 5611.39 C3-8C 2.37 5607.675 5611.07 C3-8N 2.01 5607.675 5611.43 • + Location Trans. Shot Base Applied Elevation Ceii4A '-C£9 5574.5 5574.50 Name: Garrin Palmer, Tt\nner Holliday lntitial 1.17 5574.5 Date: 6/28/2013 C2W1 :J..56 5612.27 5612.27 C2W2 0.62 5612.27 5612.27 C2W3 3~~~ 5612.27 5612.27 C2W4 ~~~3 5612.27 5612.27 2W5-C 3 . ...,~ 5612.27 5612.27 2W4-N 2~50 5612.27 5612.27 2W4-S 3 .I.?.... 5612.27 5612.27 2W5-N 2-tt~ 5612.27 5612.27 2W3-S 2.3o 5612.27 5612.27 2W-5S 5#70 5612.27 5612.27 Initial q:u; 5612.27 C2E 4-t .. f>g 5623.14 5623.14 2E1-1 N I . ~3 5623.14 5623.14 2E1-1S 5 .~1..( 5623.14 5623.14 2E1 -2S q 36 5623.14 5623.14 2W7-C h 52 5623.14 5623.14 2W7-N I. J.b 5623.14 5623.14· 2W7-S 8. '13~ 5623.14 5623.14 2W6-N ~ ~.2JJ 5623.14 5623.14 2W6-C IO~bg 5623.14 5623.14 2W6-S cr . qa 5623.14 5623.14 Initial ..5 .~g 5623.14 Initial r. 4.7 1 5613.04 3-1N l _j'1 5613.04 5613.04 3-1C 5.0() 5613.04 5613.04 3-1 s .2 •. 6 L{ 5613.04 5613.04 3-2N L.l..l.b 5613.04 5613.04 3-2C 4.:2.3 5613.04 5613.04 3-28 c... 7£ 5613.04 5613.04 C3-3S .5.<f"{ 5613.04 5613.04 C3-3C f:,_$3'2.. 5613.04 5613.04 C3-3N 6-'/2. 5613.04 5613.04 C3-4N 7 18 5613.04 5613.04 Initial 5 .76 5607.675 C3-6N :l,.:J.t!) 5607.675 5607.68 C3-7S 2.532.. 5607.675 5607.68 C3-7C 5607.675 5607.68 C3-7N :2.72._ 5607.675 5607.68 C3-8S J...os 5607.675 5607.68 C3-8C 2 .. 3"J 5607.675 5607.68 C3-8N 2 ,.C>\ 5607.675 5607.68 .. White Mesa Mill-Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 7/12 Revision: Denison 2.1 Page26 of37 APPENDIX A-3 MONTHLY INSPECTION DATA Inspecto.-: __Ga..rrl"' ·Po. {"""e..:- Date: _---~.7....J../ .... 3,=0:..L/....._l 3.,.,__ _____ _ 1. Slurry Pipeline: ~ c;:"""',._'\ I e.-c..~ were b:.;;·ls .. I... c.A lt:s we.~ c.. s """'ckl \ , lpv + .... u.rc Pnv..._~ o-+,...e.."'.s 9<--C l.::.A...,.. ~ &.A ;..............,-c:.,J...':"& .. ·bly re.pg,;r,J. a....,_ul 2. Diversion Ditches and Diversion Berm: Observation: Diversion Ditches: Sloughing Erosion Undesirable Vegetation Obstruction of Flow Diversion Berm: Stability Issues Signs of Distress Diversion Ditch 1 __ yes___L_no __ yes~ no __ yes~ no __ yes_____;L_ no __ yes~no __ yes--l.L.--no Diversion Ditch 2 __ yes~no __ yes~no __ yes~no __ yeS__lL_nO Diversion Ditch 3 Diversion Berm 2 ___ yes~no ___ yeS_L__nO ___ yes~no ___ yeS-l..L....llO 3. Summary of Activities Around Sedimentation Pond: __._P_..o'-'-.....J...=;____.j'_...s.__.ol'-"'-,..Y~· _______ _ 4. Overspray Dust Minimization: E:\Iv1ill SOP Master Copy\Book ll_Environmental Procedures\07 License Renewal\ Tailings Management System Rev 2 I June 20 12.doc White Mesa Mill -Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 ___ .yes ___ n.o 7/12 Revision: Denison 2.1 Page 27 of37 Overspray carried more than 50 feet · · · 1e cell: ---Jyes'-__ no If "yes", was system immediately shut off? --=--.I.::'. 6. Settlement Monitors Ce112 Wl: Cell2 W2: Cell2 W3: Cell2 W4: Cell2W7-C: ----- Cell2 W7N: ____ _ Cell2 W6C: ----- Ce114A-Toe: ____ _ Cell 3-2C: _____ _ Cell3-3S: _____ _ Cell3-4N: ------ Cell3-7C: ------ Ce113-8C: ------ Cell 2W3-S: -'------ Cell2El-N: Cell2El-1S: ----- Cell2El-2S: ____ _ Cell2 East: Ce112 W7S: Cell2 W6S: Cell2 W4S: Ce113-2S: ------ Cell 3-3C; ------ Cell3-6N: ____ _ Ce113-7N: ____ _ Cell 3-SN: ----- Cell3-1N: ----- Cell3-1C: ____ _ Cell 3-lS: ------ Cell 3-2N: -----=-- Cell 2W5-N: ___ _ Cell2 W6N: ___ _ Cell2 W4N: ____ _ Cell2 W5C: ___ _ Cell2 W5S: -----, Ce113-3N: ----- Cell3-7S: ----- Cell 3-8S: ____ _ 7. Movement Monitors: (Is there visible damage to any movement monitor or to adjacent surfaces)? Mov(..,.t!(>c: .... A: v0=0ci1·or:S Q...N. ;& £oocl Lo~i be~A w _H-k. lAo vi'..st...-kk. Ac..~~ h.. ·t-L.. c. !M-9"'-~ +" r-$ 6!' e..q.<b-. 8. Swnmary of Daily, Weeklyand Quarterly Inspections: co.-...flt.:tu..l Gvc..d:e-d"f 61..) .S~pl~~ Scv.=..p\u\. SuAr-~n.k.. ev-A Mw-.'3 ;.,.._ Lol'!,_4.J.o. ww -5 w.:v te.f~,,,ee.J. APPENDIX A-4 E:\Mill SOP Master Copy\Book I !_Environmental Procedures\07 License Renewal\Tailings Management System Rev 2 1 June 2012.doc Location Trans. Shot Base Applied Elevation Ceii4A ~':)d.. 5574.5 5574.50 Name: Garrin Palmer, Tanner Holliday lntitial 5 ,gl 5574.5 Date: 7/29/2013 C2W1 '2.,C1 5612.27 5612.27 C2W2 O."tO 5612.27 5612.27 C2W3 ~-i3 5612.27 5612.27 C2W4 0 .l'f 5612.27 5612.27 2W5-C 3 .02. 5612.27 5612.27 2W4-N z.os 5612.27 5612.27 2W4-8 "Z. ·"'I 5612.27 5612.27 2W5-N "Z. .ss 5612.27 5612.27 2W3-8 ,.~s 5612.27 5612.27 2W-5S S.'-"l 5612.27 5612.27 Initial g,7K. 5612.27 C2E Y.S\f 5623.14 5623.14 2E1-1 N DA'I 5623.14 5623.14 2E1-1S 5,51 5623.14 5623.14 2E1-2S &.'1~ 5623.14 5623.14 2W7-C (c.l~ 5623.14 5623.14 2W7-N c;, .'II 5623.14 5623.14 2W7-8 :i$.5, 5623.14 5623.14 2W6-N I .'i3 5623.14 5623.14 2W6-C ~ 16.~~ 5623.14 5623.14 2W6-S 0, .r:.:l. 5623.14 5623.14 lnitiRI 5 .'2.."1 5623.14 Initial -IJZ/J1., s. 0 'i 5613.04 3-1 N ~ i -"1t< 5613.04 5613.04 3-1C s :~::1.. 5613.04 5613.04 3-18 ~5Z..9& 5613.04 5613.04 3-2N 5.07 5613.04 5613.04 iW1 3-2C YSLI 5613.04 5613.04 3-28 b .'{1 5613.04 5613.04 C3-3S C..2.4 5613.04 5613.04 C3-3C 1.1 '1 5613.04 5613.04 C3-3N .,, 15 5613.04 5613.04 C3-4N 7,51 5613.04 5613.04 Initial 5.61=} 5607.675 C3-6N 3.11 5607.675 5607.68 C3-78 '-·11 5607.675 5607.68 C3-7C '3,3~ 5607.675 5607.68 C3-7N 'Z...f-3 5607.675 5607.68 C3-88 L'iS 5607.675 5607.68 C3-8C 2.·z..:s 5607.675 5607.68 C3-8N I. G\1 5607.675 5607.68 Location Trans. Shot Base Applied Elevation Ceii4A 3.32 5574.5 5576.99 Name: Garrin Palmer, Tanner Holliday lntitial 5.81 5580.31 Date: 7/29/2013 C2W1 2.09 5612.27 5618.96 C2W2 0.20 5612.27 5620.85 C2W3 3.43 5612.27 5617.62 C2W4 0.79 5612.27 5620.26 2W5-C 3.02 5612.27 5618.03 2W4-N 2.05 5612.27 5619.00 2W4-8 2.69 5612.27 5618.36 2W5-N 2.53 5612.27 5618.52 2W3-8 1.85 5612.27 5619.20 2W-58 5.29 5612.27 5615.76 Initial 8.78 5621.05 C2E 454 5623.14 5623.84 2E1-1N 0.99 5623.14 5627.39 2E1-1 S 5 51 5623.14 5622.87 2E1-2S 8 99 5623.14 5619.39 2W7-C 6 18 5623.14 5622.20 2W7-N 6 9 1 5623.14 5621.47 2W7-S 8 56 5623.14 5619.82 2W6-N 7.93 5623.14 5620.45 2W6·C 10.35 5623.14 5618.03 2W6-8 9.62 5623.14 5618.76 Initial 5.24 5628.38 Initial 5.04 5618.08 3-1 N 1.48 5613.04 5616.60 3-1C 5.32 5613.04 5612.76 3-18 2.98 5613.04 5615.10 3-2N 5.07 5613.04 5613.01 3-2C 4.54 5613.04 5613.54 3-28 5.97 5613.04 5612.11 C3-38 6.24 5613.04 5611.84 C3-3C 7.14 5613.04 5610.94 C3-3N 7.15 5613.04 5610.93 C3-4N 7.51 5613.04 5610.57 Initial 5.65 5613.325 C3-6N 3.11 5607.675 5610.22 C3-78 2.71 5607.675 5610.62 C3-7C 3.35 5607.675 5609.98 C3-7N 2.63 5607.675 5610.70 C3-88 1.95 5607.675 5611.38 C3-8C 2.25 5607.675 5611.08 C3-8N 1.91 5607.675 5611.42 \ .J < } White Mesa Mill-Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 Overspray system functioning properly: 7/12 Revision: Denison 2.1 Page 27 of37 Overspray carried more than 50 feet fro e cell: yes no If "yes", was system i.nm1ediat '1ll.t off? __ yes __ no 5. Remarks: .Se-~ t~-·\.-\-t~,.t...lc··'"'-C..C.'~ Ct:..c S ?-1:-t-\~Y""-~-\-•N4>""~ t <Jr L\t..v.:......t kP A-f. Sa.Hl~t M-;?e;t c,.,c l~-gN ~~ \-..>t by c... \-,.,vt..k.-•. .AAp. .... L}.w-......>M b(..A± bALk. \A-pl&..k<"· c....A c_le,..,r.,..+i ,"-w,>o.J sb.t .. v b""'l:-l-y t4'( .• J c:e.pL·,c..tc~;.l hvMf¢ fM f.s. _1M .a..·t!=Ndl,._?-J. &,.~ f' f...(' !Yd. 6. Settlement Monitors Cell2 Wl: Cell2 W2: Cell2 W3: Cell2 W4: Ce112W7-C: ----- Cell2 W7N: ----- Cell2 W6C: ____ _ Cell4A-Toe: ____ _ Cell3-2C: Cell3-3S: ~---- Cell3-4N: ------ Cell3-7C: _____ _ Cell3-8C: ------ Cell2W3-S: Cell2El-N: Ce112El-1S: ____ _ Cell2El-2S: ____ _ Cell2 East: Cell2W7S: ____ _ Ce112 W6S: Cell2 W4S: ____ _ Cell3-2S: _____ _ Cell 3-3C; ------ Cell 3-6N: ------ Ce113-7N: ____ _ Cell 3-8N: ____ _ Cell3-1N: ------ Cell3-1C: _____ _ Cell3-1S: ------ Cell3-2N: ----- Cell2W5-N:· ____ _ Cell2 W6N: Cel12 W4N: ____ _ Cell2 W5C: ____ _ Cell2 WSS: ____ _ Cel13-3N: ____ _ Cell3-7S: ----- Cell3-8S: ----- 7. Movement Monitors: (Is there visible damage to any movement monitm· or to adjacent surfaces)? Ale> v~,s&J.I,;,. ~4\-J)C... ~uvJ ... p.A.o"'";+Co'(""S \ t "'- 8. Summary of Daily, Weekly and Quarterly Inspections: :> a ..... !·I:N».l-c.. li ~lc.:-(.A.. 4-~ --t,AJ W e-.S b ;" by 12pere.-t i.:J'-S '-1"4-W ... l"?.vs5 T<:~f l,....h&\.; w~-\:-I.A. ·~~ .d -t...-t-k 12r(.' v!~.o>M O"-s~ +( +-o o b s v ve.-~lc..-£2. .J.l"Sft;>.J.:.,l. T d\. c-c ._;..,~S <>"-u··h.. ~ '-~.N\.f' le... tc..~.t St..-~ 1,.;~ c-,.._ teA\. be."" ...... ~tA-~u-s"..... c.. ..... J... p~·; ~ (."6k. APPENDIX A-4 e>~ sl·h .. h> ~bse.rvQ.. .,."""'"'""'l ·h ... ~ b Sc-...-...p l; ~· E;l.t\11ill SOP Master Copy\Book !!_Environmental Procedures\07 License Renewal\Tailings Management System Rev 2 1 June 20l2.doc Location Trans. Shot Base Applied Elevation Ceii4A 3.81 5574.5 5576.99 Name: Garrin Palmer, Tanner Holliday lntitial 6.30 5580.8 Date: 8/30/2013 C2W1 2.09 5612.27 5618.97 C2W2 0.20 5612.27 5620.86 C2W3 3.46 5612.27 5617.60 C2W4 0.80 5612.27 5620.26 2W5-C 3.02 5612.27 5618.04 2W4-N 2.07 5612.27 5618.99 2W4-S 2.70 5612.27 5618.36 2W5-N 2.52 5612.27 5618.54 2W3-S 1.88 5612.27 5619.18 2W-5S 5.30 5612.27 5615.76 Initial 8.79 5621.06 C2E 5.38 5623.14 5623.84 2Ei -1 N 1 83 5623.14 5627.39 2E1-iS 6 36 5623.14 5622.86 2E1 -2S 9.82 5623.14 5619.40 2W7-C 7.04 5623.14 5622.18 2W7-N 7.75 5623.14 5621.47 2W7-S 9.34 5623.14 5619.88 2W6-N 8.80 5623.14 5620.42 2W6-C 11 20 5623.14 5618.02 2W6-S 10 44 5623.14 5618.78 Initial 6.08 5629.22 Initial 4.78 5617.82 3-1 N 1.20 5613.04 5616.62 3-1C 5.06 5613.04 5612.76 3-1 s 2.70 5613.04 5615.12 3-2N 4.80 5613.04 5613.02 3-2C 4.28 5613.04 5613.54 3-28 5.70 5613.04 5612.12 C3-3S 6.00 5613.04 5611.82 C3-3C 6.88 5613.04 5610.94 C3-3N 6.90 5613.04 5610.92 C3-4N 7.22 5613.04 5610.60 Initial 5.56 5613.235 C3-6N 3 5607.675 5610.24 C3-7S 2.62 5607.675 5610.62 C3-7C 3.26 5607.675 5609.98 C3-7N 2.52 5607.675 5610.72 C3-8S 1.84 5607.675 5611.40 C3-8C 2.16 5607.675 5611.08 C3-8N 1.82 5607.675 5611.42 Location Trans. Shot Base Applied Elevation Ceii4A 3 . 'il lntitial b.J,o C2W1 2.oq C2W2 () 20 C2W3 '1,'-16 C2W4 o.5Jo 2W5-C 3. cJ2 2W4-N 2.0( 2W4-S 2.10 2W5-N 2.5'2. 2W3-S I. ~g_ 2W-5S 5 30 Initial $L7_q C2E _t.; 3~ 2E1-1 N I. ~3 2E1-1 S h .. 36 2E1-2S q_sQ_ 2W7-C ·7.oU.. 2W7-N 7 75 2W7-S q_'34 2W6-N $L~o 2W6-C II 20 2W6-S \0 '-1'-\ Initial b~D~ Initial '-\ ._7_8 3-1 N \ J-0 3-1C !) 06 3-18 2.10 3-2N Ll go 3-2C L-f '2.~ 3-2S 5 . 70 C3-3S l.oo C3-3C !,' $! ~ C3-3N .6~<;D C3-4N _/~2:2.. Initial 556 C3-6N '3.oo C3-7S 2 b 2. C3-7C tiS?~ ~u2h C3-7N 2 52. C3-8S I S '-{ C3-8C ')_ lb C3-8N \ ~1. t,,t '"1(3 lfJ.:35 ,!;;bb'i.9-6 t.G.Il I 4A 13.5o .5'to.t.IL [l..p r"' t-'-1. Y1 ·r: ..... r 5574.5 5574.50 5574.5 5612.27 5612.27 5612.27 5612.27 5612.27 5612.27 5612.27 5612.27 5612.27 5612.27 5612.27 5612.27 5612.27 5612.27 5612.27 5612.27 5612.27 5612.27 5612.27 5612.27 5612.27 5623.14 5623.14 5623.14 5623.14 5623.14 5623.14 5623.14 5623.14 5623.14 5623.14 5623.14 5623.14 5623.14 5623.14 5623.14 5623.14 5623.14 5623.14 5623.14 5623.14 5623.14 5613.04 5613.04 5613.04 5613.04 5613.04 5613.04 5613.04 5613.04 5613.04 5613.04 5613.04 5613.04 5613.04 5613.04 5613.04 5613.04 5613.04 5613.04 5613.04 5613.04 5613.04 5607.675 5607.675 5607.68 5607.675 5607.68 5607.675 5607.68 5607.675 5607.68 5607.675 5607.68 5607.675 5607.68 5607.675 5607.68 I G. z.o sscto. ;z_q 1 I . I 5 !>SetS • 3 '-\ 6.00 Name: Garrin Palmer, Tanner Holfiday Date: 8/30/2013 Garrin Palmer From: Sent: To: Cc: Subject: Attachments: JoAnn, Garrin Palmer Tuesday, August 06, 2013 1 :42 PM Jo Ann Tischler JoAnn Tischler; Kathy Weinel; Steve Snyder; Harold Roberts; David Turk; 'dhillsten@ energyfuels.com' FW: Damage to movement monitor C3-8N 2 001.jpg; 2 002.jpg; 2 003.jpg; 2 004.jpg Per our conversation earlier, here is the write up on the repair work done one C3-8N. To the repair the monitor Tanner and I grabbed the protective casing and pulled the monitor back into its original place and compacted the dirt around the monitor. There is no damage to the monitor or the protective casing as you can see from the pictures. The monitor was repaired and no replacements of any kind were made to the monitor or its protective casing that we can identify. The bumper post around the monitor that was damaged has already been replaced by the utility crew. From: Garrin Palmer Sent: Tuesday, August 06, 2013 1:09PM To: Jo Ann Tischler Cc: Kathy Weinel; David Turk Subject: Damage to movement monitor C3-8N JoAnn, This morning at 0400 one of the operations employees ran into settlement monitor C3-8N on cell 3. Wayne Palmer reported the damage to the environmental department at 0800 this morning. Tanner and I repaired the monitor this morning. Pictures were taken of the damage and of the repairs. The elevation was shot in today and is 5611.42. The elevation for July was 5611.38 which was shot in on 7/29/13. The monitor is still within our acceptable range so no further repairs or work will be needed. We will continue to check on the settlement monitor and make sure there are no issues. 1 White Mesa Mill-Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 7/12 Revision: Denison 2.1 Page26 of37 APPENDIX A-3 MONTHLY INSPECTION DATA Inspector: fic..rc!;_ &I &:\e.r- Date: __ g....!....L..;/ 2=-.7_,__._/ ...... 1.3,___ ___ _ 1. SlunyPipeline: JJ,... p•e>blg~..\' or rp;-ILS 1 L..>S'"~ Lc.:"'k.s a>C o...,.y IC...~"'"'A_ we.r-._. rc p.or-+c a!. a2;-P"., ... ol ciu,...l~ +t.-... ,.....w.,._.f..h 2. Diversion Ditches and Diversion Berm: Observation: Diversion Ditches: Sloughing Erosion Undesirable Vegetation Obstruction of Flow Diversion Berm: Stability Issues Signs of Distress Diversion Ditch 1 __ yes Vno /'yes __ no __ yes~ no __ yes ,/no __ yes /no __ yes~no Comments: DihJ ....... o~c... Diversion Ditch 2 __ yes~ no __ yes~no __ yes____L__no __ yes~no Diversion Ditch 3 Diversion Berm 2 __ yes ~no ___ yeS__J.L.._nO ___ yes__;..,C_nO __ yes-....L..::::::.no 3. Summary of Activities Around Sedimentation Pond: JVo r..,v....tA l L?fe.r"'-f-la A."-t &<-c. +;v; ·b t!.S C:..l""ou...._.,l., .fc-.:.R.t oM:e."'-bed-kt-,., fe..,_J., 4. Overspray Dust Minimization: E:\Mill SOP Master Copy\Book ll_Environmental Procedures\07 License Renewal\ Tailings Management System Rev 2 I June 2012.doc ....... ~ _,. White Mesa Mill-Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3 .I ___ yes. ___ no Overspray carried more than 50 'fe If "yes", was system immediately shut o · . 7/12 Revision: Denison 2.1 Page 27 of37 ;VA 5. Remarks: H .:..r.!. se..nrd ,v\-C>A.; :\-et=J (l)f~ o..~ -ke..r £~r--.d- t><-~ 0vLl t¢~:..e. ..._,, i-L.; A. a... +-~ ..... -f-L... t2 ~ "'-.(:'e>a-\--. 6. Settlement Monitors Cel12 Wl: Cel12W3-S: Cell3-1N: Cell2 W2: Cell2El-N: Cell3-1C: Cell2 W3: Cell2El-IS: Cell3-1S: Cell2 W4: Cel12El-2S: Cell3-2N: Ce112W7-C: Cell2 East: Cell2W5-N: Cel12 W7N: Cell2 W7S: Cell2 W6N: Cell2 W6C: Cell2 W6S: Ce112 W4N: Ce114A-Toe: Cell2 W4S: Cell2 W5C: Cell3-2C: Cell3-2S: Cel12 WSS: Cell3-3S: Cell3-3C; Ce113-3N: Cell3-4N: Cell3-6N: Cell3-7S: Cell3-7C: Cel13-7N: Cell3-8S: Cell3-8C: Cell3-8N: 7. Movement Monitors: (Is there visible damage to any movement monitor or to adjacent surfaces)? ~ l>t~c..J:.I~ otMs~ ~a~ ~~ ~e~-r ,M.o---jror-. 8. Summary of Daily, Weekly and Quarterly Inspections: chlor-c' ~r-""' t.Ve..\l5. n~.>r..t.-3Z., :n, '34 \..)(cr-t.. Jr-)llG,.-.,l. ~,-..;).. ~<.vt.\.c>,e,:;J, M~lt...~ fv,..J..y lk?t Se-1-1:-l~'"""~""'+-t .M&utf.N\.?.:l-_{-(,\4 Ll<;~?-""'ll"-•'f<!ll'l TLilt.e .:.o_...._pk=brco:!-. ,V~S!M-1' $"AM!!?l;-'if), Hr..Cil•y .-..._;!\..< tl~v,SuJ.. J'.\-ur-~ ••. u.,+.., i'-ss ~.u:-s-1 Rvss Cofi.N.."""- "V•'+-1...... 1-\.....L. .S\-&--{e 11~ V't t.e...""-e.. f.c, obser-ve.. IS.Sv~>. {~ro~c.-<-<""-t-.-...;"'-..,.__C--A-{-b.:r,...._1 C.e~~ l t.;,.,e,r- APPENDJX A-4 G4~ E:\Mill SOP Master Copy\Book ll_Enviromnental Procedures\07 License Renewal\ Tailings Management System Rev 2 1 June 2012.doc Location Trans. Shot Base Applied Elevation Ceii4A ~.'-1:3 5574.5 5574.50 Name: Garrin Palmer. Tanner Hollf-dav lntitial 5574.5 Date: 9/27/2013 C2W1 :z. .'2.8 5612.27 5612.27 C2W2 0 .'10 5612.27 5612.27 C2W3 3,(,3 5612.27 5612.27 C2W4 I,O I 5612.27 5612.27 2W5-C ·3.-a .. 5612.27 5612.27 2W4-N -:z..~ 5612.27 5612.27 2W4-S z _gq 5612.27 5612.27 2W5-N 2,/3 5612.27 5612.27 2W3-S 2.0'-1 5612.27 5612.27 2W-5S S.'"l8 5612.27 5612.27 :r"~ Y,G Initial 5s .'f1 5612.27 G'iA 1~.07 "-'"'~ b lf$.70 C2E 4.C1'l 5623.14 5623.14 2E 1-1 N O.CB 5623.14 5623.14 ·:rl'\'t 2E1 -1 S 5 -~5. 5623.14 5623.14 2E 1-28 g _q~ 5623.14 5623.14 C.: I 2W7-C ~-IY 5623.14 5623.14 -~p 2W7-N cgs 5623.14 5623.14 2W7-S fL'-13 5623.14 5623.14 2W6-N 7. roo 5623.14 5623.14 2W6-C I 0 -"3.2 5623.14 5623.14 2W6-S '1 ,58 5623.14 5623.14 Initial 5 .18 5623.14 .Q{Ql, Initial --~ 5.0~ 5613.04 3-1N l..'i5 ·.,;. 5613.04 5613.04 - 3-1C '1:-z:z. 5613.04 5613.04 ... 3-1 s ·z. .'5 5613.04 5613.04 3-2N ~-5.05 5613.04 5613.04 ::S-.c:.. ·-1 ~4 .~ 5613.04 5613.04 3-28 't ,6g 5613.04 5613.04 ·- C3-3S iv i"7 5613.04 5613.04 • C3-3C II. 0 b 5613.04 5613.04 - C3-3N 11.0.5 5613.04 5613.04 - C3-4N 1.50 5613.04 5613.04 Initial 5 :3L.· /5607.675 C3-6N 'Z.' 86 " 5607.675 5607.68 - C3-7S 2..'H) ..-... 5607.675 5607.68 C3-7C 3.64 5607.675 5607.68 C3-7N 'Z :31 ' 5607.675 5607.68 C3-8S I.(. '-I 5607.675 5607.68 C3-8C 1.'1'"1 5607.675 5607.68 C3-8N l.l.6 5607.675 5607.68 c..3 -'-S ·z..'S.·I L. ~ -"' c. o .9S Location Trans. Shot Base Applied Elevation Ceii4A 3.~0 5574.5 5574.50 Name: Garrin Palmer. Tanner Holliday lntitial 6.'32. 5574.5 Date: 9/27/2013 C2W1 5612.27 5612.27 C2W2 5612.27 5612.27 C2W3 5612.27 5612.27 C2W4 5612.27 5612.27 2W5-C 5612.27 5612.27 2W4-N 5612.27 5612.27 2W4-S 5612.27 5612.27 2W5-N 5612.27 5612.27 2W3-S 5612.27 5612.27 2W-5S 5612.27 5612.27 Initial 5612.27 C2E 5623.14 5626.49 2E1-1N 5623.14 5626.49 2E1 -1S 5623.14 5626.49 2E1-2S 5623.14 5626.49 2W7-C 5623.14 5626.49 2W7-N 5623.14 5626.49 2W7-S 5623.14 5626.49 2W6-N 6.06 5623.14 5620.43 2W6-C 5623.14 5626.49 2W6-S 5623.14 5626.49 Initial 3.35 5626.49 Initial 4.73 5617.77 3-1N 1.18 5613.04 5616.59 3-1C 5.01 5613.04 5612.76 3-18 5613.04 5617.77 3-2N 5613.04 5617.77 3-2C 5613.04 5617.77 3-28 5.65 5613.04 5612.12 C3-3S 5.94 5613.04 5611.83 C3-3C 6.82 5613.04 5610.95 C3-3N 6.83 5613.04 5610.94 C3-4N 5613.04 5617.77 Initial 5.36 5613.035 C3-6S 5607.675 5613.035 C3-6C 5607.675 5613.035 C3-6N 3.68 5607.675 5609.36 C3-7S 5607.675 5613.04 C3-7C 5607.675 5613.04 C3-7N 5607.675 5613.04 C3-8S 5607.675 5613.04 C3-8C 5607.675 5613.04 C3-8N 5607.675 5613.04 Location Trans. Shot Base Applied Elevation Ceii4A :>. fS'o 5574.5 ...,..., .-..JV Name: Garrin Palm~r. Tanner Holliday lntitial 6_"$?.. 5574.5 5577.o-z Date: 9/27/2013 C2W1 2.28 5612.27 5618.96 C2W2 0.40 5612.27 5620.84 C2W3 3.63 5612.27 5617.61 C2W4 1.01 5612.27 5620.23 2W5-C 3.22 5612.27 5618.02 2W4-N 2.23 5612.27 5619.01 2W4-S 2.89 5612.27 5618.35 2W5-N 2.73 5612.27 5618.51 2W3-S 2.04 5612.27 5619.20 2W-5S 5.48 5612.27 5615.76 :rAt (.7f Initial 8.97 5621.24 ~· ''·"0 RP II. ... C2E 4 49 5623.14 5623.83 2El-1 N 0 93 5623.14 5627.39 2E I-1S 5.45 5623.14 5622.87 i:""'l., 7.11 2E I-2S 8.94 5623.14 5619.38 2W7-C 6 I·+ 5623.14 5622.18 2W7-N 6.85 5623.14 5621.47 2W7-S 8.48 5623.14 5619.84 2W6-N 7 60 5623.14 5620.72 -(;,.0, :rf\t :; :~5 2W6·C 10 32 5623.14 5618.00 2W6-S 9 58 5623.14 5618.74 Initial 5 18 5628.32 Initial 5.03 5618.07 3-1 N 2.45 5613.04 5615.62 -1.18 3-1C 9.22 5613.04 5608.85 -S.GI 3-1S 2.95 5613.04 5615.12 3-2N 5.05 5613.04 5613.02 -::r ... + 'l.73 3-2C 4.53 5613.04 5613.54 3-2S 9.88 5613.04 5608.19 -s.u C3-3S 10.17 5613.04 5607.90 -5. , .. C3-3C 11.06 5613.04 5607.01 -,.lt. C3-3N 11.05 5613.04 5607.02 .. ,.n C3-4N 7.50 5613.04 5610.57 Initial 5.36 5613.035 C3-6S 2.51 5607.675 5610.525 C3-6C 0.95 5607.675 5612.085 C3-6N 2.8 5607.675 5610.24 --s.CI -r.,.t '.2. 'f C3-7S 2.4 5607.675 5610.64 C3-7C 3.04 5607.675 5610.00 C3-7N 2.31 5607.675 5610.73 C3-8S 1.64 5607.675 5611.40 C3-8C 1.94 5607.675 5611.10 C3-8N 1.6 5607.675 5611.44 White Mesa Mill -Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 7/12 Revision: Denison 2.1 Page 26 of37 APPENDIX A-3 MONTHLY INSPECTION DATA Inspector: 6M-rri ~ Po... I o~<A&I Date: -""""'o"""--'/_,3"'-'-l 1--/.._.13~------ 1. SlurryPipeline: o~ lol'3u -tl-c.re... ...., .... ;-c,... t~~,k Pov""cL ,-,... OL. po~ r-~~v.r...._ 1;/\.e.. CMo l.t..\1 $. h~~lc.. is 1e-F:-ot-e-S.S .,.~ b'";"':!) ;"-9"'J.tc.4. Or-~c ~ w&S G..'ll .. cl c2,d-~~J... soled l(h"o w:ll ~,. c.lre.,.,.......J. .;p Wk-<"" (l.J'(.A tAr-y~s. ew±. wl \ Zoo 6~.tloA. \ l.Ak sA.Gt.J'- _L.<:.D .. t,u=A. ~.oo>..-...s £!1\u\._q,.,± ,..._&L c,..l«A..._ !Jf was &o .... e... lt?l'ZS 4e.:.t V\:~.v-wv·~ sak p~ SX. (.ssr:. b .... llo......£) ""'-o-.sJ-Splt?+>a&-.....>c..r l.a ..... :{·.-...j' ...... c.A. a..4 ,bl £l.ot ... u .. A.. k !t,J,y±.s f., ... ol. Arc.c-...... )t;.S c..\.e.."-""e-~ vp fl,,..J._ l..~ v.>c..s (:lll.: . .A vf.. 2. Diversion Ditches and Diversion Berm: Observation: Diversion Ditches: Sloughing Erosion Undesirable Vegetation Obstmction of Flow Diversion Berm: Stability Issues Signs of Distress Diversion Ditch 1 yes ~,./""no , .eyes ___ no __ yes vno __ yes~no __ -.~yes ../ no __ yes t/no Diversion Ditch 2 __ yes \....o"' no __yes---I,..L:_no __ yes~no __ yes~no Diversion Ditch 3 __ yes~no ___ yes~no ___ yes__.,_,.,_no __ yes~no Diversion Berm 2 3. Summary of Activities Around Sedimentation Pond: .A lu .. ly £1c.. ..... ,;&e -'~-~1\t.cA loMld l?F =I .smlv·h't?"'-·1-l-.:..·1:-Elawr.ol. t o [?.t>be..r+s po......A. (S5D 6~ ... \\et..Y) ~ NwrvtA.&{ 4. Overspray Dust Minimization: E:\Mill SOP Master Copy\Book II_Environmental Procedures\07 License Renewal\Tailings Management System Rev 2 1 June 20 12.doc ' ) I .~ White Mesa Mill -Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 ___ yes ___ no Overspray carried more than 50 feet from the ce If "yes", was system immediately shut off? ---.1 Comments: S' y:5 ·t e."""-11'-D +-,......_ o p e.r-""--+ ~'CI 1\ 6. Settlement Monitors Cell2 Wl: Cell2W3-S: Cell2 W2: Cell2El-N: Cell2 W3: Cell2El-1S: Cell2 W4: Cell2El-2S: Cell2W7-C: Ce112 East: Cel12 W7N: Cell2 W7S: Cell2 W6C: Cell2 W6S: Cell4A-Toe: Cell2 W4S: _ Cell3-2C: Cell3-2S: Cell3-3S: Cell3-3C; Cell3-4N: Cell3-6N: Cell3-7C: Cell3-7N: Cell3-8C: Cell3-8N: 7/12 Revision: Denison 2.1 Page 27 of37 ;VA Cell3-1N: Cell3-1C: Cell3-1S: Cell3-2N: Cell2W5-N: Cell2 W6N: Cel12 W4N: Cell2 W5C: Cell2 W5S: Cell3-3N: Cell3-7S: Cel13-8S: 7. Movement Monitors: (Is there visible damage to any movement monitor or to adjacent surfaces)? ,Ala v i's .,.J.I e. ~"if) c. (i.", ~ t¢ VV\DY ? .. ••'Vdc .... +-v0=1>·..._; + Q r~. E:\Mill SOP Master Copy\Book !!_Environmental Procedures\07 License Renewal\Tailings Management System Rev 2 I June 2012.doc Location Trans. Shot Base Applied Elevation Ceii4A 3.49 5574.5 5576.99 Name: Garrin Palmer, Tanner lntitial 5.98 5580.48 Date: 10/29/2013 C2W1 2.10 5612.27 5618.96 C2W2 0.22 5612.27 5620.84 C2W3 3.44 5612.27 5617.62 C2W4 0.82 5612.27 5620.24 2W5-C 3.05 5612.27 5618.01 2W4-N 2.06 5612.27 5619.00 2W4-S 2.70 5612.27 5618.36 2W5-N 2.56 5612.27 5618.50 2W3-S 1.86 5612.27 5619.20 2W-5S 5.33 5612.27 5615.73 Initial 8.79 5621.06 C2E 5.48 5623.14 5623.82 2E 1-1 N 1.92 5623.14 5627.38 2E 1-1 S 6.46 5623.14 5622.84 2E1-2S 9.94 5623.14 5619.36 2W7-C 7.12 5623.14 5622.18 2W7-N 7.83 5623.14 5621.47 2W7-S 9.47 5623.14 5619.83 2W6-N 8.88 5623.14 5620.42 2W6-C 11.30 5623.14 5618.00 2W6-S 10.58 5623.14 5618.72 Initial 6.16 5629.3 Initial 4.70 5617.74 3-1 N 1.16 5613.04 5616.58 3-1C 5,00 5613.04 5612.74 3-1 s 2.64 5613.04 5615.10 3-2N 4.73 5613.04 5613.01 3-2C 4.21 5613.04 5613.53 3-28 5.64 5613.04 5612.10 C3-3S 5.94 5613.04 5611.80 C3-3C 6.84 5613.04 5610.90 C3-3N 6.84 5613.04 5610.90 C3-4N 7.21 5613.04 5610.53 Initial 5.69 5613.365 C3-6S 2.8 5607.675 5610.565 C3-6C 1.3 5607.675 5612.065 C3-6N 3.14 5607.675 5610.23 C3-7S 2.74 5607.675 5610.63 C3-7C 3.38 5607.675 5609.99 C3-7N 2.63 5607.675 5610.74 C3-8S 2 5607.675 5611.37 C3-8C 2.28 5607.675 5611.09 C3-8N 1.92 5607.675 5611.45 Location Trans. Shot Base Applied Elevation Ceii4A 3.'-f'l 5574.5 5574.50 Nama: G:arrin Palmer, Tanner Holliday lntitial c;, qljf 5574.5 Date: ~ 8~!!!,1!eJ"t~ roL~ I "2 o •3- C2W1 2 10 5612.27 5612.27 C2W2 0.22 5612.27 5612.27 C2W3 '3. o.J"i 5612.27 5612.27 C2W4 0 J Sl. 5612.27 5612.27 2W5-C 3.c5 5612.27 5612.27 2W4-N ,_.06 5612.27 5612.27 2W4-8 J..7o 5612.27 5612.27 2W5-N l.S/i 5612.27 5612.27 2W3-8 1. B' 5612.27 5612.27 2W-58 5.~3 5612.27 5612.27 Initial ~ .. 7q 5612.27 C2E !h '-4! 5623.14 5623.14 2E1-1N I ,£12 5623.14 5623.14 2E1-1 S 6-~6 5623.14 5623.14 2E1-2S q_q~ 5623.14 5623.14 2W7-C /.i"Z-5623.14 5623.14 2W7-N ..::t-:-t-r: 7 • .113 5623.14 5623.14 2W7-8 c:L'"i7 5623.14 5623.14 2W6-N ~·, gg 5623.14 5623.14 2W6-C t l-30 5623.14 5623.14 2W6-S ,o.SS 5623.14 5623.14 Initial 6-lb 5623.14 -Initial '-1 .7 0 5613.04 3-1N I • I b 5613.04 5613.04 3-1C ?. L,O 5613.04 5613.04 3-18 2.6"1 5613.04 5613.04 3-2N l.f /3 5613.04 5613.04 3-2C L-1. 21 5613.04 5613.04 3-28 5.,"'1 5613.04 5613.04 C3-38 5. 'jloi 5613.04 5613.04 C3-3C '-21~ 5613.04 5613.04 C3-3N t-.~1.{ 5613.04 5613.04 C3-4N 1 . Z.\ 5613.04 5613.04 Initial .5 . L 'I 5607.675 C3-68 .2. 90 5607.675 5607.675 C3-6C I. ::!6 5607.675 5607.675 C3-6N ~ r!..f 5607.675 5607.68 C3-78 ~-14 5607.675 5607.68 C3-7C ~3.3~ 5607.675 5607.68 C3-7N 2.&3 5607.675 5607.68 C3-88 ;z..oe 5607.675 5607.68 C3-8C .1.2-S 5607.675 5607.68 C3-8N 1.92 5607.675 5607.68 Quarterly Inspections White Mesa Mill -Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 7/12 Revision: Denison 2.1 Page 28 of 37 WHITE MESA MILL TAILINGS MANAGEMENT SYSTEM QUARTERLY INSPECTION DATA Inspector: GArr-i V'I. Pa..l.v\..w- Date: ____..1-"-'~::...!-/_:3'-'-\ .J_/...Ll ~><-=----------- 1. Embankment Inspection: .e--1""-h ~)-"' ~VV\e-A + •"-rC? v-J t:-e-i \ \. I oo I'-J !J~PP~ 1 AI 0 j; N er _r!A..e> w . "<!>" £ '" I I J , A ,;y.J., 4 a .,t: Ic-e. r 1,) u-s:.-..J !'0 .:> M.t..a\ c.v ~ i. k +·k.<..---0 .:>?--?C: '~'' !'\ '£::1 \:l-e.. lf,;ut.....-1-u-a.A J.. a . .tc:... ,·A .,_1Clpe(_ 4-a<t_A,".j_,'o.A.,. A\\ &Mb,r;..A.~~AA-c.A ·~s ~"-a&:k.(.s ?t,s-<...... !A-6"o(:l.. c..o~~-\-~cu·L .. 2. Operation /MaintenanceReview: M .,..: ...... :tc,:.A..~L ce.e.&\re,A :1. r~l\ J'G-t..·l-:·.M.J & l :P...e.r C t'-t!e.l\ YA. A t.avpk \'M r;...l ( I u W !d>e..r-e £au A£! U;....-; 1;1 ·t-k e. e:v "0 er. A l \ I u. \!:..s t,s>c.r c:.-Ci x(...A A.tt-t:!, Rt;..v-tk. t.-1 c' r.p. A-eJ u(?. 3. Construction Activities: ,t'l u-+r:~~ ~IJWI..S 41-ie... r .... A.il').~1:il 1\.<:cJ....) fo<c?ec l;A.:e..s. 1:-o c..clls It~.-~"-a . f'owu-w ..... .s L.'l..s~ 1:o '-«tls-i k\MA a... ~,,tA.e.A.: tb- .J-r-f\.J\..£W"""-e.r 1->~\-pvf, C-eV're..r t;..±P.t.S (I..U 1e.: ..... ,s v .. H .. el -h fO;dle..c MI..J-1).61 TIN ._, .... 2-o ~ r-e.ll g L.O .$ 4. Estimated Areas: Cell3 Cell4A Cell4B Estimated _percent of beach surface area 17 1.5 6 Estimated p~rcent of solution pool area 3 g~ ioo Estimated percent of cover area '9J !/tY Q_ () / Comments: E:\Mill SOP Master Copy\Book li_Environmental Procedures\07 License Renewal\Tailings Management System Rev 2 I June 2012.doc White Mesa Mill-Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 7/12 Revision: Denison 2.1 Page 28 of37 WHITE MESA MILL TAILINGS MANAGEMENT SYSTEM QUARTERLY INSPECTION DATA Inspector: b ca-.r r ; ;A. P4..l1M. er Date: ~ / :l£t I i.1 1. Embankment Inspection: t;>.tc:.c:...;· 4 ure ... ,'6-tf!c.e.+·~-eA ~\ly .. A f'r-~.c; t::..ro£'D "-~.(.....~Gd;r W.-: r,. PoJ""Wv ...... JL e;w.. YA "'"'~\(..;.... U %{1 ~ +-y c:..r~,...., wLb( ·1-l....<--olazt"C ·l:n 0-9~&~r r!rl'S'~c>" t: ba ·""&M c ·rl-A-t fo-r~~~&:::...ot. £ro"""-b<-e..vy rc...j,.... .d:e?i'-M H 2. Operations/Maintenance Review: /V'ol""..v<wll\.\ •!2feco • .f-i,.."' { ~ !1\A.&;_,,~+t:.¥'-ti.~'--c-e.. ~.j.·,v ·i.~c..J· ,,""' ·b,,_;Lr. MA.I&+t.A.:...A:k<' ...... ,sh ... tlul. ""e.t..> c, ... £+ ac-4, pi)Mf &6 L~l\ \ to (h.?yv'l.,_f .!olv=ti"oA +o 11ft Mcr~&l-C«YA•v<" i'A.,>h •. l\t.-J. fpvr- !A-C..•& c..a.vb-l.,.co:S fZ.ZMf~";:!'J w.·.iks Tc....)y ... 2:Zl2t:l.~.2S", ~ TWAJ-2. 3. Construction Activities: r.;our' lb.(._!.> !e.U-rl < We-rt dr-1 1\c..el ·r W' ~-:LX', ;2 '\I 30 l 31. Bmw p.u--pa >+s c) b(,_ ,. r.-.6!!:S ,_., c.c r f lM-4 A.tpp(>,r& *"""'Y ....>.:. \ ls. l?v M f"" ~a.s±Q f..,).:Ct e l&< { ..... l &tau .,J &:\.A :-...... l t l.as.l t1oerocel ..fc-HJ C.W\,t!:Ac +· """""'"" ;-t-.,.r. tr,rM.p t.c po s + s: i 4U.Ce c p l,..c.e.J.. aero ... J t e1 \ 3 Le ~ :~; .\ .... ;-..... L &A-+~ k ,a-c.-, ,.,st.,. nul a.ro v ~ ?t-U ' 1 2 . 1; H.A l Y.l? A ; k.w €c.c M.S]d.A LoA.: 4. Estimated Areas: Cell3 Cell4A Cell4B Estimated percent of beach surface area l5 15 c:; Estimated percent of solution pool area 5 g~ IDO Estimated percent of cover area so D C) Comments: ?~II :2.. .n!,....,..4 s ir 6cw pv>N\.p:~ \ ..... to t.d\ 3 bc:.~-"c.. ·t-1......~ l;A<:. .Yo Y.A f?l ~ ~d t.<.> ~-\--k t-t'f .s hd--.r. E:\Mill SOP Master Copy\Book !!_Environmental Procedures\07 License Renewai\Tailing!;.Management System Rev 2 I June 2012.doc White Mesa Mill-Standard Operating Procedures Book II: Environmental Protection Manual, Section 3.1 7/12 Revision: Denison 2.1 Page 28 of37 WHITE MESA MILL TAILINGS MANAGEMENT SYSTEM QUARTERLY INSPECTION DATA Inspector: 6 .:..t=c>.... PJ>.lMr..e Date: &luI 13 1. Embankment Inspection: L;.,.,_H"" W w S fov....A. c':)('f.;?S~ '·"' ·b.)a .... r••.-Af 0 & ce.t\ t.tc-c ... Li'.a..er \.<)C-..$ i~,.,l;"--1-'"l'f 4-t>vcre-rl by u+! \d-y &rr.,.z . All .dba 4.M.bA.A ~r«"'-·h ._)Cd=:c-'" he'D A. '-=PJI f ,p & ..., .. 'l±k 16.i:> wt:&-b ~er re..~~'- 2. Operations/Maintenance Review: N"'"~~l c(?cod· •a&~ /Mt.:.iN'tr.¥"-4-&?C- <>-'-~~v~ hu h>-.:>\(.... pl<;.w t>lvt:!'!::) +be.... v~ew. 4. Estimated Areas: Cell3 Cell4A Cell4B Estimated _Q_e.rceut of beach surface area 1·6---'2.0 C> Estimated percent of solution pool area 4 t;o _} 0.0 Estimated -percent of cover area &d C) (') Comments: E:\Mill SOP Master Copy\Book !!_Environmental Procedures\07 License Renewal\Tailings Management System Rev 2 I June 2012.doc White Mesa Mill-Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 7112 Revision: Denison 2.1 Page 28 of37 WHITE MESA MILL TAILINGS MANAGEMENT SYSTEM QUARTERLY INSPECTION DATA Inspector: 6 0 .... ,..; "' P i)...l ""'"e. r Date:---'-'' o=-· .._l-z_~/_,_1.....,. s~------- 1. Embankment Inspection: tc 1t 1 e."""bA ...... ~~~Wc...~~~..-i I...A.s c:.rosl" .... <.L....c."""'-C.U C!.-c~ IA.~e...t.l y re..ivv.t *"''""''"'.t;""j S'r·.-c hAec -l-p he r04ftr,£uJ.. ~~A +-¢riA. Lll""~.r W t\.S rP.(k'~r-eA o4 ~·w<, ,. ....... t. t.....,~ ..... ~._\.,~; .u-c b ,.: "':j to lc.""" L !'!-"" a~~ tiA .t...o..tA P.Dbh-c ,,( $ ,..cA-MJ I r; ro-t~ an c 4-m"' ""'$; t.s . v-l:!l ; ·~y G.tr w r r .. p,.., t-e-tA nlc"-""&46 <: J.o ZGr I' • .A(J... 1-b< al! k S" e .... , >'Y2W •'~ ~,. <-"-'!-e-qwl,;-b'e.....,' L ~l lt 2 :r kuv.:: HC IN !l-1' \ +o -'-. ,... 2. Operations/Maintenance Review: !-1 u.vy l'?r-;4 ~e..vsc:.-A. ?vb .s f...,.J.,'M.. \-v f?lo"'AL Po wee WA-.1 q .~ ,... .... b l w-.~.:1-e.r W I!-S rt lusLv &l ~ pv...vtf ... rk IJH.d> E..lu..l-N',r. •• <=lM l"'~,~i,...<!...,l ,~,.,)... re..d-cr: .... J {?os.>e.£ t-a tiM -.>ll q.,,..rJ h.~U fANA. Powet" ~A.>AJ rJ~~ "to L I::U'.t 0" .... ,;, C.""•-J; ... out .,.....~Ll.S .,.t ..,,.~-16 t:~+ b>~M-e o ...... o-.l. WW • .5 wt:..S (2v1= b"'c..f.. ,.,.._ &f-e..t·.:.t'er, ... ~""al st.-.... ,.),, !,.,)t;._( .bp;l t-{1.; 0 t.uv....t ,'f, 3. Construction Activities: ?t:.kl 1 L .·.-..e,r waJ ~"'r.('~t .. Zn-:.A b~, ~;0-+c.~~ .. I tH ·i ll' ty ?l"CI,l recpp.. re.J-btnl'-~ h<-r --. t>A-(21'<. >-6~"-'<'St! fb,.l p.......,p\.. klt........,,..tA vf Af'U... o=,,..-!-s j'el c... c~S.:.. rc...J·~~c.\-c .,l. e ... c c "'· V tiC+v c.trw? c..N;t.....<d. A ..... gl loo,..'Gpt v\r-v.v'-S <S"-t:.<LI 3 !),i-,(!~1 C,I)'!W \1...-...o,;.t.e.rA rAo w...._ Le-.f-2 $1ott:::S>:. &6 c.-t:./1 3, 4. Estimated Areas: Cell3 Cell4A Cell4B Estimated _Qercent of beach surface area q zo 6 Estimated percent of solutionpool area a ~0 \00 Estimated percent of cover area 83 e; 0 Comments: E:\Mill SOP Master Copy\Book II_Environmental Procedures\07 License Renewal\Tailings Management System Rev 2 I June 2012.doc