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HomeMy WebLinkAboutDRC-2014-001882 - 0901a068804081c2ENERGY FUELS Energy Fuels Resources (USA) Inc. 225 Union Blvd. Suite 600 Lakewood, CO, US, 80228 303 974 2140 www energyfuels com Mr. Rusty Lundberg Director Division of Radiation Control February 19,2014 VIA OVERNIGHT DELIVERY DRC-201 4-001 882 Utah Department of Environmental Quality 195 North 1950 West RO. Box 144850 Salt Lake City, UT 84114-4820 Re: Submittal of Radiological Characterization of Sewage at White Mesa Mill Notice of Violation - Radioactive Materials License Number UT1900479 Dear Mr. Lundberg: This letter provides Energy Fuels Resources (USA) Inc.'s ("EFRI's") follow-up to our letter of September 20, 2013 regarding a Notice of Violation received as a result of Utah Division of Radiation Control's ("DRC's") June 13,2013 inspection at the White Mesa Mill. Utah DRC performed an inspection of the White Mesa Mill (the "Mill") on June 13, 2013. The inspection resulted in DRC's issuance of a Notice of Violation ("NOV") which was received by EFRI on July 8,2013. The NOV listed two violations of the Utah Radiation Control Rules. Violation 1, regarding documentation of delivery driver training, was fully addressed in EFRI's letter of August 6, 2013. DRC confirmed in a letter dated August 22, 2013, that EFRI's response to Violation 1 was satisfactory. Correspondence related to Violation 2 is discussed and surnmarized below. During the June 13, 2013 inspection, DRC's inspector reviewed documentation indicating that a vacuum truck collected sewage from the Office Building Sewage Vault (the "admin Vault") on March 1, 2013 for off-site release to the Blanding municipal sewage plant. The Admin Vault receives wastes from the main office area which is outside the Mill's restricted area boundary; however, the vault itself is within the restricted area boundary. The March 1, 2013 event was the first time in the history of the Mill that the Admin Vault had been pumped out. The records reviewed by the inspector stated that the sewage truck was surveyed for dose rate prior to release for off-site transfer of the material; however the sewage material was not sampled for radiological characterization. EFRI initially requested, in the letter of August 6, 2013, that Violation 2 be rescinded. The letter provided technical rationale why the Admin Vault would not contain radionuclides of concern at levels above the permissible limit for releases of uranium to sewers Usted in 10 CFR 20 Appendix B, Table 3. Mr. Phil Goble and Mr. Kevin Carney of DRC discussed the letter with EFRI during a telephone conference on August 19, 2013. As a result of that telephone conversation, EFRI withdrew its contention that Violation 2 should be rescinded, and agreed to provide sampling and analysis of the radionuclide content of the Admin Background • Letter to R. Lundberg February 19, 2014 Page 2 of 4 Vault to confirm that the vault contents complied with the limits in 10 CFR 20 Appendix B Table 3 for the radionuclides of concern at the Mill. Subsequent to the phone call, DRC provided a letter on August 22, 2013, requiring EFRI to prepare a written response including the root cause analysis and description and timing of the agreed-upon corrective actions to address Violation 2. EFRI provided this response in a letter of September 20, 2013, which committed to three corrective steps to address the non-compliance and prevent a recurrence, as follows: 1. Addition of language to the Mill's Radiation Protection Manual, Section 2.7, requiring that prior to off-site shipment of any sewage or recyclable fluids from the Mill, samples will be collected and analyzed for radionuclide content. 2. Sampling of all four sewage vaults on site and storage of current radiological characterization data for sewage at the Mill, in the event that any sewage vault needs to be pumped out in the future. The sampling of the Admin Vault would confirm that the sewage released off site on March 1, 2013 complied with the requirements of 10 CFR 20. Sampling of the other vaults would provide data necessary to determine whether the contents of these vaults, if they were to be pumped out, could be shipped off site or would need to be managed and disposed on site. 3. Re-education of the Mill Manager, Environmental Manager, RSO, and radiation technicians, regarding the need for radiological characterization of materials leaving the Mill's restricted area. As discussed in EFRI's letter of September 20, 2013, corrective steps 1 and 3, above, were completed during September of 2013. The remainder of this letter demonstrates that since the submittal of the September 20 2013 letter, EFRI has completed corrective step 2, and has confirmed that that the material released on March 1, 2013 was in compliance with the limits in 10 CFR 20 Appendix B Table 3 for the four radionuclides of concern at the Mill. Field Sampling Program On October 3, 2013, the Mill conducted sampling of the following sources of sewage that could potentially be released from the Mill site: Sample Number Sample Location 001 Admin Vault 002 CCR Vault 003 Change Room Vault 004 Scale House Vault To sample each of the four sewage vaults, Mill personnel entered each vault and stirred the contents to produce a homogenous sample. Mill personnel then collected a sample from the vault by use of a specially rigged dipper. One method blank, one sample duplicate (of the Admin Vault) and one laboratory control sample were prepared and analyzed by the contract laboratory. Sample handling followed the same chain of custody procedures used for other types of sampling conducted pursuant to the Mill's Radioactive Materials License. 2 Letter to R. Lundberg February 19, 2014 Page 3 of4 Analytical Methodology Soil samples were analyzed by a third party contract laboratory, GEL Laboratories LLC ("GEL"). As discussed with Kevin Carney of DRC on September 16, 2013, EFRI agreed to have samples analyzed for the same four radionuclides of concern as monitored and reported in the Mill's Semi-Annual Effluent Report, specifically: • Pb-210 • Ra-226 • Th-230 • U-nat The laboratory was required to provide limits of detection equal to or lower than the limits for each radionuclide as listed in 10 CFR 20 Appendix B Table 3. Table 3 specifies monthly average concentration limits for releases to sewers. Results and Conclusions Attachment 1 of this letter provides a comparison of the laboratory analytical to the limits in 10 CFR 20 Appendix B Table 3. Analytical data package from GEL is provided in Attachment 2. The results are summarized and discussed below. Admin Vault Each of the four radionuclides of concern was below its respective detection limit in the Admin Vault sample. Assuming that the sample collected on October 3, 2013 is representative of the sewage that was collected in the Admin Vault from the Mill's inception until the vacuum truck emptied it for the first time on March 1, 2013, these results confirm that the material released from the Mill on March 1, 2013 complied with the limits in 10 CFR 20 Appendix B. CCR Vault Pb-210 and Ra-226 in the CCR Vault sample each exceeded their respective limits in 10 CFR 20 Appendix B. All other radionuclides analyzed were below their respective detection limits. Change Room Vault Pb-210 and Th-230 in the Change Room Vault sample each exceeded its respective limit in 10 CFR 20 Appendix B. All other radionuclides analyzed were below their respective detection limits. Scale House Vault Each of the four radionuclides of concern was below its respective detection limit in the Scale House Vault sample. Theoretically, if this vault needed to be pumped out, its contents could be released for off-site transfer to the Blanding sewage plant. 3 Letter to R. Lundberg February 19,2014 Page 4 of 4 Proposed Management of Analyzed Materials Based on the analytical results discussed above, the contents of both the Admin Vault, which were released to the municipal sewage plant on March 1, 2013 and the Scale House Vault, which were not released and do not require release at this time, comply with the requirements in 10 CFR 20 Appendix B to be released to municipal sewer systems. As discussed above, the contents of the CCR Vault and Change Room Vault exceeded the acceptable limits for discharge to municipal sewers at this time, based on the October 2013 sampling event. The contents of these two vaults have never been pumped for release off site and do not require removal at this time. EFRI proposes to manage sewage vault contents as follows. The Mill will sample and analyze sewage vault contents for radionuclide concentrations once every two years or prior to pumping of a sewage vault as needed. The resulting radiological characterization data will be used to determine whether the pumped material will be managed on site in the Mill's tailings system or released to the municipal sewage plant. Current characterization data will be maintained at the Mill for DRC review. If a sewage vault requires pumping or removal of its contents, EFRI will evaluate the most current data for that vault. If each of the four radionuclides of concern is present at levels below the limit in 10 CFR 20 Appendix B for sewer discharge, EFRI may choose to ship the material off site to the Blanding municipal sewage plant. If any of the four radionuclides of concern exceeds its limit in 10 CFR 20 Appendix B, the sewage vault materials will be managed on site. The sewage materials will be transferred into steel or plastic drums, which will be sealed and transferred to the tailings system for on-site disposal. Sewage will be disposed in the tailings cell or cells currently approved for disposal of Mill waste. Drums of sewage will be disposed consistent with the currently approved version of the Mill Waste Disposal SOP, PBL-7, to ensure protection of the liner of the cell in which it is placed. In addition, prior to any off-site shipment of recyclable fluids from the Mill, appropriate surveys and/or analysis will be performed to assure that applicable release standards are met. Achievement of Full Compliance Relative to the NOV As discussed with DRC on the phone call of August 19, 2013 and in a subsequent meeting on November 12, 2013, submittal of the analytical characterization data accompanying this letter completes the corrective action steps required to achieve full compliance with requirements applicable to the sewage release. Yours very truly, Energy Fuels Resources (USA) Inc. Kathy Weinel Quality Assurance Manager cc: Kevin Carney, Utah DRC David C. Frydenlund Philip Goble, Utah DRC Dan Hillsten Harold R. Roberts David E. Turk Attachments 4 ATTACHMENT 1 SUMMARY OF SEWAGE SAMPLE RESULTS AND RELEASE LIMITS 10 CFR 20 Appendix B Release Limits Appendix B Table 3 Monthly Average Concentration Limits for Releases to Sewers Isotope Release Limit (uCi/ml) Sample 01 Admin Vault (uCi/ml) Sample 02 CCR Vault (uCi/ml) Sample 03 Change Room Vault (uCi/ml) Sample 04 Scale House Vault (uCi/ml) Pb-210 1.0E-07 ND 4.80E-07+/-3.73E-08 1.09E-06+/-3.95E-08 ND Ra-226 6.0E-07 ND 6.22E-07+/-1.06E-07 ND ND Th-230 U-235/236 U-238 1.0E-06 3.0E-06 3.0E-06 ND ND ND ND ND ND 1.30E-06+/-4.51E-08 ND ND ND ND ND NOTE: ND indicated that the analyte was not detected at the required reporting limit. Entries on this page flagged as "ND" were flagged with the data qualifier "U" in the data package from GEL Laboratories. ATTACHMENT 2 GEL ANALYTICAL DATA PACKAGE GEL LABORATORIES LLC 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www gel com Certificate of Analysis Report Date: February 18,2014 Company Address : Contact: Project: Energy Fuels Resources (USA), Inc. 225 Union Boulevard Suite 600 Lakewood, Colorado 80228 Ms. Kathy Weinel Sewage Sample Analysis Client Sample ID: Sample ID: Matrix: Collect Date: Receive Date: Collector: Admin Vault 335208001 Misc Liquid 03-OCT-13 09:25 09-OCT-13 Client Project: Client ID: DNMI00108 DNMI001 Parameter Qualifier Result Uncertainty MDC RL Units DF Analyst Date Time Batch Method lad Alpha Spec Analysis Mphaspec Th, Liquid "As Received" rhonum-230 U -7 01E-10 +/-3.16E-09 1 45E-08 Mphaspec U, Liquid "As Received" Jramum-235/236 U -3 98E-10 75E-09 Jramum-238 U 1 72E-09 +/-2 41E-09 lad Gas Flow Proportional Counting 3FPC, Pb210, Liquid "As Received" xad-210 U 8 83E-08 +/-2 94E-08 lad Radium-226 ^ucas Cell, Ra226, liquid "As Received" ladium-226 U 2 44E-07 +/-9 55E-08 The following Analytical Methods were performed: 7 95E-09 8 19E-09 9.02E-08 2 82E-07 1 00E-06 3 00E-06 3.00E-06 1.00E-07 6 00E-07 uCi/mL uCi/mL uCi/mL uCi/mL uCi/mL JXH2 10/25/13 1101 1338432 1 JXH2 10/24/13 1014 1338429 2 KDF1 11/06/13 0955 1338156 3 KSD1 10/28/13 2035 1338764 4 Method Description Analyst Comments DOE EML HASL-300, Th-01-RC Modified DOE EML HASL-300, U-02-RC Modified DOE RP280 Modified EPA 903 1 Modified Surrogate/Tracer Recovery Test Result Nominal Recovery% Acceptable Limits rhonum-229 Tracer Jramum-232 Tracer ^ead Carrier Alphaspec Th, Liquid "As Received" Alphaspec U, Liquid "As Received" GFPC, Pb210, Liquid "As Received" 84 6 108 92 5 (15%-125%) (15%-125%) (25%-125%) Votes: Counting Uncertainty is calculated at the 68% confidence level (1-sigma). 5RL = Sample Reporting Limit. For metals analysis only. When the sample is U qualified and ND, the SRL column reports the value which is lie greater of either the adjusted MDL or the CRDL. GEL LABORATORIES LLC 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel com Certificate of Analysis ReportDate: February 18,2014 Company Address: Contact: Project: Energy Fuels Resources (USA), Inc. 225 Union Boulevard Suite 600 Lakewood, Colorado 80228 Ms. Kathy Weinel Sewage Sample Analysis Client Sample ID: Sample ID: Matrix: Collect Date: Receive Date: Collector: CCR Vault 335208002 Misc Liquid 03-OCT-13 09:45 09-OCT-13 Client Project: Client ID: DNMI00108 DNMI001 Parameter Qualifier Result Uncertainty MDC RL Units DF Analyst Date Time Batch Method lad Alpha Spec Analysis Mphaspec Th, Liquid "As Received" rhonum-230 U 4 80E-07 +1-2 90E-08 Alphaspec U, Liquid "As Received" Jramum-235/236 U 8.84E-08 15E-08 Jraruum-238 U 1 69E-06 +/-4 48E-08 lad Gas Flow Proportional Counting JFPC, Pb210, Liquid "As Received" .ead-210 4 80E-07 +/-3 73E-08 lad Radium-226 ^ucas Cell, Ra226, liquid "As Received" tadium-226 6 22E-07 06E-07 The following Analytical Methods were performed: 1 15E-08 8 09E-09 8 74E-09 5 32E-08 2 19E-07 1 00E-06 3 00E-06 3 00E-06 1 00E-07 6.00E-07 uCi/mL uCi/mL uCi/mL uCi/mL uCi/mL JXH2 10/25/13 JXH2 10/24/13 1101 1338432 1 1014 1338429 2 KDF1 11/06/13 0934 1338156 KSD1 10/28/13 1400 1338764 Vlethod Description Analyst Comments DOE EML HASL-300, Th-01-RC Modified DOE EML HASL-300, U-02-RC Modified DOE RP280 Modified EPA 903 1 Modified Jurrogate/Tracer Recovery Test Result Nominal Recovery% Acceptable Limits rhonum-229 Tracer Jramum-232 Tracer ^ead Carrier Alphaspec Th, Liquid "As Received" Alphaspec U, Liquid "As Received" GFPC, Pb210, Liquid "As Received" 84 1 97 3 98 5 (15%-125%) (15%-125%) (25%-125%) Votes: Counting Uncertainty is calculated at the 68% confidence level (1-sigma). SRL = Sample Reporting Limit. For metals analysis only. When the sample is U qualified and ND, the SRL column reports the value which is lie greater of either the adjusted MDL or the CRDL. GEL LABORATORIES LLC 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www gel com Certificate of Analysis Report Date: February 18,2014 Company: Address: Contact: Project: Energy Fuels Resources (USA), Inc. 225 Union Boulevard Suite 600 Lakewood, Colorado 80228 Ms. Kathy Weinel Sewage Sample Analysis Client Sample ID: Sample ID: Matrix: Collect Date: Receive Date: Collector: Change room Vault 335208003 Misc Liquid 03-OCT-13 09:55 09-OCT-13 Client Project: Client ID: DNMI00108 DNMI001 Parameter Qualifier Result Uncertainty MDC RL Units DF Analyst Date Time Batch Method 1 84E-08 8 40E-09 7.33E-09 lad Alpha Spec Analysis Alphaspec Th, Liquid "As Received" rhonuro-230 1 30E-06 +/-4 51E-08 Mphaspec U, Liquid "As Received" Jramum-235/236 U 6 78E-08 +/-9.85E-09 Jranium-238 U 140E-06 +/-3.95E-08 lad Gas Flow Proportional Counting 3FPC, Pb210, Liquid "As Received" .ead-210 1.09E-06 +/-5 46E-08 619E-08 lad Radium-226 .ucas Cell, Ra226, liquid "As Received" ladium-226 U 5 60E-07 +/-1.19E-07 The following Analytical Methods were performed: 1 00E-06 3 00E-06 3 00E-06 1 OOE-07 2 60E-07 6 OOE-07 uCi/mL uCi/mL uCi/mL uCi/mL uCi/mL JXH2 10/25/13 JXH2 10/24/13 1102 1338432 1 1014 1338429 2 KDF1 11/06/13 0935 1338156 KSD1 10/28/13 1400 1338764 Method Description Analyst Comments DOE EML HASL-300, Th-01-RC Modified DOE EML HASL-300, U-02-RC Modified DOE RP280 Modified EPA 903.1 Modified surrogate/Tracer Recovery Test Result Nominal Recovery% Acceptable Limits rhonum-229 Tracer Jramum-232 Tracer .ead Carrier Alphaspec Th, Liquid "As Received" Alphaspec U, Liquid "As Received" GFPC, Pb210, Liquid "As Received" 95 9 103 99 8 (15%-125%) (15%-125%) (25%-125%) Votes: Counting Uncertainty is calculated at the 68% confidence level (1-sigma). SRL = Sample Reporting Limit. For metals analysis only. When the sample is U qualified and ND, the SRL column reports the value which is he greater of either the adjusted MDL or the CRDL. GEL LABORATORIES LLC 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www gel.com Certificate of Analysis Report Date: February 18, 2014 Company: Address: Contact: Project: Energy Fuels Resources (USA), Inc. 225 Union Boulevard Suite 600 Lakewood, Colorado 80228 Ms. Kathy Weinel Sewage Sample Analysis Client Sample ID: Sample ID: Matrix: Collect Date: Receive Date: Collector: Scale house Vault 335208004 Misc Liquid 03-OCT-13 10:15 09-OCT-13 Client Project: Client ID: DNMI00108 DNMI001 Parameter Qualifier Result Uncertainty MDC RL Units DF Analyst Date Time Batch Method lad Alpha Spec Analysis \lphaspec Th, Liquid "As Received" rhonum-230 U 1.17E-08 +/-5 00E-09 Vlphaspec U, Liquid "As Received" Jranium-23 5/236 U 7 20E-10 +/-2 04E-09 Jraruum-238 U 1 48E-09 +1-2 37E-09 lad Gas Flow Proportional Counting 3FPC, Pb210, Liquid "As Received" .ead-210 U 3 10E-08 +1-2 01E-08 lad Radium-226 ^ucas Cell, Ra226, liquid "As Received" ladium-226 U 3 26E-07 +/-1.10E-07 The following Analytical Methods were performed: 1 13E-08 7 67E-09 8 68E-09 6 68E-08 1 00E-06 3 00E-06 3 00E-06 1 OOE-07 3 09E-07 6 OOE-07 uCi/mL uCi/mL uCi/mL uCi/mL uCi/mL JXH2 10/25/13 JXH2 10/24/13 1102 1338432 1 1014 1338429 2 KDF1 11/06/13 0936 1338156 KSD1 10/28/13 1400 1338764 4 Method Description Analyst Comments DOE EML HASL-300, Th-01-RC Modified DOE EML HASL-300, U-02-RC Modified DOE RP280 Modified EPA 903.1 Modified surrogate/Tracer Recovery Test Result Nominal Recovery% Acceptable Limits rhonum-229 Tracer Jranium-232 Tracer ^ead Carrier Alphaspec Th, Liquid "As Received" Alphaspec U, Liquid "As Received" GFPC, Pb210, Liquid "As Received" 91 2 97 7 102 (15%-125%) (15%-125%) (25%-125%) Votes: Counting Uncertainty is calculated at the 68% confidence level (1-sigma). SRL = Sample Reporting Limit. For metals analysis only. When the sample is U qualified and ND, the SRL column reports the value which is lie greater of either the adjusted MDL or the CRDL. GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www gel com Contact: Workorder: Energy Fuels Resources (USA), Inc. 225 Union Boulevard Suite 600 Lakewood, Colorado Ms. Kathy Weinel 335208 QC Summary Report Date: February 18,2014 Page 1 of Parmname NOM Sample Qual QC Units RPD% REC% Range Anlst Pate Time Rad Alpha Spec 3atch 1338429 QC 1202966026 335208001 DUP Uranium-235/236 Uranium-238 QC 1202966027 LCS Uranium-235/236 Uranium-238 QC 1202966025 MB Uranium-235/236 Uranium-238 3atch 1338432 QC1202966029 335208001 DUP Thonum-230 QC1202966030 LCS Thonum-230 QC 1202966028 MB Thorium-230 Rad Gas Flow Batch 1338156 QC1202965399 335208001 DUP Lead-210 QC 1202965400 LCS Lead-210 QC 1202965398 MB Lead-210 Rad Ra-226 Batch 1338764 QC 1202966807 335208001 DUP Radium-226 QC 1202966809 LCS U -3 98E-10 U 2 37E-09 Uncertainty +/-1.75E-09 +1-2 77E-09 U 1 72E-09 U 4.43E-09 Uncertainty +/-2.41E-09 +/-2.86E-09 Uncertainty 5.41E-07 Uncertainty Uncertainty Uncertainty U 1 36E-08 +/-4 93E-09 U 6.27E-07 +1-2 81E-08 U 8 98E-10 +/-2.96E-09 U 6.54E-09 +/-3.50E-09 uCi/mL uCi/mL uCi/mL uCi/mL uCi/mL uCi/mL N/A N/A N/A JXH2 10/24/13 10 1 N/A 10/24/13 10.1 116 (75%-125%) 10/24/13 10:1 U -7.01E-10 U 3.74E-09 Uncertainty +/-3.16E-09 +/-3.39E-09 4.28E-07 Uncertainty Uncertainty U 4.58E-07 +/-2.73E-08 U 1.92E-09 +/-3 61E-09 uCi/mL N/A uCi/mL N/A JXH2 10/25/13 11 C 107 (75%-125%) uCi/mL 10/25/13 11 :C 10/25/13 1 l.C U 8.83E-08 U 3.95E-08 Uncertainty +/-2.94E-08 +/-1.67E-08 0.000297 Uncertainty Uncertainty 0.000268 +1-6 72E-07 U 5.11E-09 +/-9.09E-09 uCi/mL N/A uCi/mL N/A KDF1 11/06/13 09.2 90.3 (75%-125%) uCi/mL 11/06/13 09:f 11/06/13 09.: U 2.44E-07 U 2.12E-07 Uncertainty +/-9 55E-08 +1-9 34E-08 uCi/mL N/A N/A KSD1 10/28/13 21-1 GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www gel.com Workorder: 335208 QC Summary Page 2 of Parmname NOM Sample Qual QC Units RPD% REC% Range Anlst Pate Time Rad Ra-226 3atch Radium-226 1338764 QC 1202966806 Radium-226 MB QC 1202966808 335208001 MS Radium-226 1.76E-06 Uncertainty Uncertainty 1.23E-05 U 2.44E-07 Uncertainty +/-9.55E-08 U 1.60E-06 +1-6 01E-08 2.18E-08 +/-1.21E-08 1 13E-05 +/-4 35E-07 uCi/mL uCi/mL uCi/mL 90 5 (75%-125%) 91 9 (75%-125%) 10/28/13 14 3 KSD1 10/28/13 14:0 10/28/13 14.3 Notes: Counting Uncertainty is calculated at the 68% confidence level (1-sigma) The Qualifiers in this report are defined as follows: ** Analyte is a surrogate compound Result is less than value reported Result is greater than value reported The TIC is a suspected aldol-condensation product For General Chemistry and Organic analysis the target analyte was detected in the associated blank. Results are either below the MDC or tracer recovery is low Analyte has been confirmed by GC/MS analysis Results are reported from a diluted aliquot of the sample Estimated Value Analytical holding time was exceeded Analyte present Reported value may be biased high. Actual value is expected to be lower Analyte present Reported value may be biased low. Actual value is expected to be higher. M if above MDC and less than LLD Matrix Related Failure N/A RPD or %Recovery limits do not apply. Nl See case narrative Analyte concentration is not detected above the detection limit Consult Case Narrative, Data Summary package, or Project Manager concerning this qualifier One or more quality control cntena have not been met. Refer to the applicable narrative or DER. Sample results are rejected Analyte was analyzed for, but not detected above the CRDL. Gamma Spectroscopy-Uncertain identification Gamma Spectroscopy-Uncertain identification Not considered detected. The associated number is the reported concentration, which may be inaccurate due to a low bias. Consult Case Narrative, Data Summary package, or Project Manager concerning this qualifier QC Samples were not spiked with this compound < > A B BD C D F H K L M M ND NJ Q R U UI UJ UL X Y GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com QC Summary Workorder: 335208 Page 3 of Parmname NOM Sample Qual Units RPD% REC% Range Anlst Date Time A RPD of sample and duplicate evaluated using +/-RL. Concentrations are <5X the RL Qualifier Not Applicable for Radiochemistry h Preparation or preservation holdmg time was exceeded N/A indicates that spike recovery limits do not apply when sample concentration exceeds spike cone by a factor of 4 or more. A The Relative Percent Difference (RPD) obtained from the sample duplicate (DUP) is evaluated against the acceptance cntena when the sample is greater than five times (5X) the contract required detection limit (RL) In cases where either the sample or duplicate value is less than 5X the RL, a control limit of +/- the RL is used to evaluate the DUP result. * Indicates that a Quality Control parameter was not within specifications. For PS, PSD, and SDILT results, the values listed are the measured amounts, not final concentrations. Where the analytical method has been performed under NELAP certification, the analysis has met all of the requirements of the NELAC standard unless qualified on the QC Summary. Energy Fuels Resources (USA), Inc. Sewage Sample Analysis SDG: 335208 This data package was revised to report sample "used oil storage" under a separate SDG. Receipt Narrative for Energy Fuels Resources (USA), Inc. SDG: 335208 February 18,2014 Laboratory Identification: GEL Laboratories LLC 2040 Savage Road Charleston, South Carolina 29407 (843)556-8171 Summary: Sample receipt: The samples arrived at GEL Laboratories LLC, Charleston, South Carolina on October 09, 2013 for analysis. The samples were delivered with proper chain of custody documentation and signatures. All sample containers arrived without any visible signs of tampering or breakage. There are no additional comments concerning sample receipt. Sample Identification: The laboratory received the following samples: Case Narrative: Sample analyses were conducted using methodology as outlined in GEL's Standard Operating Procedures. Any technical or administrative problems during analysis, data review, and reduction are contained in the analytical case narratives in the enclosed data package. The enclosed data package contains the following sections: Case Narrative, Chain of Custody, Cooler Receipt Checklist, Data Package Qualifier Definitions and data from the following fractions: Radiochemistry. 335208001 335208002 335208003 335208004 Laboratory ID Client ID Admin Vault CCR Vault Change room Vault Scale house Vault Heather Shaffer Project Manager Page Project*: GEL Quote # _ COC Number*0 PO Number of GEL Chain of Custody and Analytical Request GEL Work Order Number; -?3^^L6cf GEL Laboratories, LLC 2040 Savage Road Charleston, SC 29407 Phone (843)556-8171 Fax (843)766-1178 Client Name-Phone# M?$-&7b-2ZZI Sampie Analysis Requested (5) (Fill in the number of containers for each test) Project/Site Name U 5e^ipW^ Fax#: 1/3$ 'GslQ-Zzz^ Address 0Q Should this sample be considered* Collected by. Send Results To ty^fr lU-lc / \jj2^\ Sample ID * For composites - indicate start and stop date/time •Date Collected (mm-dd-yy) •Time Collected (Military) (hhmm) QC Code Held Filtered (J) Sample Matrix w •4-3 — Preservative Type (6) Comments Note- extra sample is required for sample specific QC y y y 3/w ^7 / ^CCvV^ Kov^g / TAT Requested. Normal Rush: Specify- (Subject to Surcharge) Fax Results1 Yes / No Circle Deliverable C of A / QC Summary / Level 1 / Level 2 / (teveT^1 / Level 4 Remarks: Are there any known hazards applicable to these samples9 If so, please list the hazards Sample Collection Time~Zone Eastern Pacific Central Other _ (^Mountain*""- Chain of Custody Signatures Sample Shipping and Delivery Details Rehnodtehed By (Signed) Date Time iidO Received by (signed) Date Time GEL PM Method of Shipment Date Shipped Airbill ti Airbill U 1 ) Chain of Custody Number = Client Determined 2 ) QC Codes N = Normal Sample.TB = Trip Blank, FD = Field Duplicate, EB = equipment Blank. MS = Matrix Spike Sample, MSD = Matrix Spike Duplicate Sample, C = Grab, C •= Composite 3 ) Field Filtered For liquid matrices, indicate with a - Y - lor yes the sample was field filtered or - N - tor sample was not field filtered 4 ) Matrix Codes DW=Dnnking Water, CW=Groundwater, SW=Surface Water. WW=Waste Water. W=Water, SO=Soil, SD=Sedimeiv. SL=Sludge. SS=Solid Waste. OOil F=Filter, P=Wipe. U=Unne. F=Fecal N=Nasal 5 ) Sample Analysis Requested Analytical method requested (i e 8260B. 6010B/7470A) and number of containers provided for each (i e 8260B - 3. 60I0B/7470A -1) 6 ) Preservative Type HA = Hydrochloric Acid. Nl = Nunc Acid, SH = Sodium Hydroxide, SA = Sulfuric Acid. AA = Ascorbic Acid, HX = Hexane, ST = Sodium Thiosulfatc, If no preservative is added = leave field blank . WHITE • LABORATORY YELLOW = FILE PINK = CLIENT For Lab Receiving Use Only Custody Seal Intact7 YES NO Cooler Temp C GEL Laboratories LLC SAMPLE RECEIPT & REVIEW FORM Client: SDG/AR/COC/Work Order: t&frflJL X Received By; C^P Date Received: \f\ -C^j - f ^ Suspected Hazard Information , Maximum Net Counts Observed* (Observed Counts - Area Background Counts): £f) Vfj fyes Were swipes taken of sample contadners < action levels? I "'If Net Counts > lOOcpm on samples not marked "radioactive", contact the Radiation Safety Group for further investigation. COC/SampIes marked as radioactive? Classified Radioactive II or III by RSO? COC/Samples marked containing PCBs? Package, COC, and/or Samples marked as beryllium or asbestos containing? [f yes, samples are to be segregeated as Safety Controlled Samples, and opened by the GEL Safety Group. Shipped as a DOT Hazardous? Hazard Class Shipped: UN#: Samples identified as Foreign Soil? Sample Receipt Criteria Comments/Qualifiers (Required for Non-Conforming Items) Shipping containers received intact and sealed? Circle Applicable: Seals broken Damaged container Leaking container Other (describe) Preservation Method: Ice bags Blue ice Dry ice / None J Other (describe) *all temperatures are recorded in Cfetstmr Samples requiring cold preservation within (0< 6 deg. C)7» 2a Daily check performed and passed on IR temperature gun? Temperature Device Serial #: 12 A^CO^HLP \ Secondary Temperature Device Seri^^fApplicaWe): Chain of custody documents included with shipment? Sample containers intact and sealed? Circle Applicable: Seals broken Damaged container Leaking container Other (describe) Samples requiring chemical preservation at proper pH? Sample ID's, containers affected and observed pH: If Preservation added. Lot#: VOA vials free of headspace (defined as < 6mm bubble)? Sample ID's and containers affected: Are Encore containers present? £Jf yes, i immediately deliver to Volatiles laboratory) Samples received within holding time? ID's and tests affected: Sample ID's on COC match ID's on bottles? Sample ID's and containers affected: 10 Date & time on COC match date & time on bottles? Sample ID's affected: 11 Number of containers received match number indicated on COC? Sample ID's affected: 12 Are sample containers identifiable as GEL provided? 13 COC form is properly signed in relinquished/received sections? Circle Applicable: FedEx Air FedEx Ground f UPS J Field Services Courier Other 14 Carrier and tracking number. Comments (Use Continuation Form if needed): PM (or PMA) review: Initials Date /0-4f-/3 Page (_of I GEL Laboratories LLC - Login Review Report GEL Work Order/SDG: 335208 Client SDG: Project Manager: Project Name: Purchase Order: Package Level: EDD Format: 335208 Heather Shaffer DNMI00108 Sewage Sample Analysis DW16138 LEVEL3 EIM DNMI Work Order Due Date: 07-NOV-13 Package Due Date: EDD Due Date: Due Date: HXS1 04-NOV-13 07-NOV-13 07-NOV-13 Report Date:18-FEB-14 Work Order: 335208 Page 1 of 4 Collector: C Prelogin #: 20131009001 Project Workdef ID: 1330620 SDG Status: Closed Logged by: GEL ID Client Sample ID Client Sample Desc. Collect Date & Time Receive Time # of Date & Time Zone Cont. Lab Fax Days to Prelog Lab Field Matrix Due Date Process CofC # Group QC QC 335208001 Admin Vault 335208002 CCR Vault 335208003 Change room Vault 335208004 Scale house Vault 335208005 used oil storage 03-OCT-13 09 25 09-OCT-13 09 05 -2 2 MISC LIQUID 03-OCT-13 09 45 09-OCT-13 09 05 -2 2 MISC LIQUID 03-OCT-13 09 55 09-OCT-13 09-05 -2 2 MISC LIQUID 03-OCT-131015 09-OCT-13 09 05 -2 2 MISC LIQUID 03-OCT-1310 25 09-OCT-13 09 05 -2 1 MISC LIQUID 21 21 21 21 21 Client Sample ID Status Tests/Methods Product Reference Fax Date PM Comments Aux Data Receive Codes -001 Admin Vault -002 CCR Vault -003 Change room Vault -004 Scale house Vault -005 used oil storage REVW Alphaspec Th, Liquid Sewage Solid REVW Alphaspec U, Liquid Sewage Solid REVW GFPC, Pb210, Liquid Sewage Solid REVW Lucas Cell, Ra226, liquid Sewage Solid REVW Alphaspec Th, Liquid Sewage Solid REVW Alphaspec U, Liquid Sewage Solid REVW GFPC, Pb210, Liquid Sewage Solid REVW Lucas Cell, Ra226, liquid Sewage Solid REVW Alphaspec Th, Liquid Sewage Solid REVW Alphaspec U, Liquid Sewage Solid REVW GFPC, Pb210, Liquid Sewage Solid REVW Lucas Cell, Ra226, liquid Sewage Solid REVW Alphaspec Th, Liquid Sewage Solid REVW Alphaspec U, Liquid Sewage Solid REVW GFPC, Pb210, Liquid Sewage Solid REVW Lucas Cell, Ra226, liquid Sewage Solid REVW Alphaspec Th, Liquid Waste Oil REVW Alphaspec U, Liquid Waste Oil REVW GFPC, Pb210, Liquid Waste Oil REVW Lucas Cell, Ra226, liquid Waste Oil limited volume; must run as liquids and meet client DLs limited volume; must run as liquids and meet client DLs limited volume; must run as liquids and meet client DLs limited volume; must run as liquids and meet client DLs limited volume; must run as liquids and meet client DLs Cooler Seal Undisturbed y Temperature (C) 18 Cooler Seal Undisturbed y Temperature (C) 18 Cooler Seal Undisturbed y Temperature (C) 18 Cooler Seal Undisturbed y Temperature (C) 18 Cooler Seal Undisturbed y Temperature (C) 18 GEL Laboratories LLC - Login Review Report Product: ASP_THL WorkdefID: 1331646 In Product Group? No Method: DOE EML HASL-300, Th-01 -RC Modified Product Description: Alphaspec Th, Liquid Samples: 005 Parmname Check: All parmnames scheduled properly CAS# Parmname Group Name: Client RDL or PQL & Unit Group Reference: Report Date:18-FEB-14 Work Order: 335208 Page 2 of 4 Path: Standard Product Reference: Waste Oil Moisture Correction: "As Received- Reporting Parm Included Included Custom Units Function in Sample? in QC? List? 14269-63-7 Thonum-230 .0000001 uCi/mL REG No Product: ASP_UUL WorkdefID: 1331647 In Product Group? No Method: DOE EML HASL-300, U-02-RC Modified Product Description: Alphaspec U, Liquid Samples: 005 Parmname Check: All parmnames scheduled properly CAS# Parmname Group Name: Client RDL or PQL & Unit Reporting Units Group Reference: Path: Standard Product Reference: Waste Oil Moisture Correction: "As Received" Parm Included Included Custom Function in Sample? in QC? List? 15117-96-1/13982- Uranium-235/236 7440-61-1 Uranium-238 .0000003 .0000003 uCi/mL uCi/mL REG REG No Product: GFC PBL WorkdefID: 1331648 Method: DOE RP280 Modified Product Description: GFPC, Pb210, Liquid Samples: 005 Parmname Check: All parmnames scheduled properly CAS# Parmname In Product Group? No Group Name: Client RDL or PQL & Unit Reporting Units Group Reference: Path: Standard Product Reference: Waste Oil Moisture Correction: "As Received" Parm Included Included Custom Function in Sample? in QC? List? 14255-04-0 Lead-210 .00000001 uCi/mL REG No Product: LUC26RAL WorkdefID: 1331649 Method: EPA 903 1 Modified Product Description: Lucas Cell, Ra226, liquid Samples: 005 Parmname Check: All parmnames scheduled properly CAS # Parmname In Product Group? No Group Name: Client RDL or PQL & Unit Reporting Units Group Reference: Path: Standard Product Reference: Waste Oil Moisture Correction: "As Received" Parm Included Included Custom Function in Sample? inQC? List? 13982-63-3 Radium-226 .00000006 uCi/mL REG No i. GEL Laboratories LLC - Login Review Report Product: ASP THL Method: Product Description: Samples: Parmname Check: CAS# Workdef ID: 1331642 In Product Group? No DOE EML HASL-300, Th-01-RC Modified Alphaspec Th, Liquid 001,002, 003, 004 All parmnames scheduled properly Parmname Group Name: Client RDL or PQL & Unit Group Reference: Report Date- 18-FEB-14 Work Order: 335208 Page 3 of 4 Path: Standard Product Reference: Sewage Solid Moisture Correction: "As Received" Reporting Parm Included Included Custom Units Function in Sample? in QC? List? 14269-63-7 Thorium-230 .000001 uCi/mL REG Yes Product: ASP UUL WorkdefID: 1331643 In Product Group? No Group Name: Method: DOE EML HASL-300, U-02-RC Modified Product Description: Alphaspec U, Liquid Samples: 001, 002, 003, 004 Parmname Check: All parmnames scheduled properly CAS# Parmname Client RDL or PQL & Unit Reporting Units Group Reference: Path: Standard Product Reference: Sewage Solid Moisture Correction: "As Received" Parm Included Included Custom Function in Sample? in QC? List? 15117-96-1/13982- Uranium-235/236 7440-61-1 Uranium-238 000003 000003 uCi/mL uCi/mL REG REG Yes Product: GFC PBL WorkdefID: 1331644 Method: DOE RP280 Modified Product Description: GFPC, Pb210, Liquid Samples: 001, 002, 003, 004 Parmname Check: All parmnames scheduled properly CAS# Parmname In Product Group? No Group Name: Client RDL or PQL & Unit Reporting Units Group Reference: Path: Standard Product Reference: Sewage Solid Moisture Correction: "As Received" Parm Included Included Custom Function in Sample? in QC? List? 14255-04-0 Lead-210 .0000001 uCi/mL REG Yes Product: LUC26RAL Method: Product Description: Samples: Parmname Check: CAS# WorkdefID: 1331645 EPA 903.1 Modified Lucas Cell, Ra226, liquid 001,002, 003, 004 All parmnames scheduled properly Parmname In Product Group? No Group Name: Client RDL or PQL & Unit Group Reference: Path: Standard Product Reference: Sewage Solid Moisture Correction: "As Received" Reporting Parm Included Included Custom Units Function in Sample? in QC? List? 13982-63-3 Radium-226 0000006 uCi/mL REG Yes c GEL Laboratories LLC - Login Review Report Action Product Name Description Samples Contingent Tests Login Requirements: Requirement Include? Comments Peer Review by: Work Order (SDG#), PO# Checked? C of C signed in receiver location? Report Date:18-FEB-14 Work Order 335208 Page 4 of 4 Radiochemistry Case Narrative Energy Fuels Resources (DNMI) SDG 335208 Method/Analysis Information Product: Alphaspec U, Liquid Analytical Method: DOE EML HASL-300, U-02-RC Modified Analytical Batch Number: 1338429 Sample ID Client ID 335208001 Admin Vault 335208002 CCR Vault 335208003 Change room Vault 335208004 Scale house Vault 1202966025 Method Blank (MB) 1202966026 335208001 (Admin Vault) Sample Duplicate (DUP) 1202966027 Laboratory Control Sample (LCS) The samples in this SDG were analyzed on an "as received" basis. SOP Reference Procedure for preparation, analysis and reporting of analytical data are controlled by GEL Laboratories LLC as Standard Operating Procedure (SOP). The data discussed m this narrative has been analyzed in accordance with GL-RAD-A-011 REV# 24. Calibration Information: Calibration Information All initial and continuing calibration requirements have been met. Standards Information Standard solutions for these analysis are NIST traceable or verified with a NIST traceable standard and used before the expiration dates. Sample Geometry All counting sources were prepared in the same geometry as the calibration standards. Quality Control (QC) Information: Blank Information The blank volume is representative of the sample volume in this batch. Designated QC The following sample was used for QC: 335208001 (Admin Vault). QC Information All of the QC samples met the required acceptance limits. Technical Information: Holding Time All sample procedures for this sample set were performed within the required holding time. Sample Re-prep/Re-analysis None of the samples m this sample set required reprep or reanalysis. Miscellaneous Information: Data Exception (DER) Documentation Data exception reports are generated to document any procedural anomalies that may deviate from referenced SOP or contractual documents. A data exception report (DER) was not generated for this SDG. Manual Integration No manual integrations were performed on data in this batch. Sample-Specific MDA/MDC The MDA/MDC reported on the certificate of analysis is a sample-specific MDA/MDC. Additional Comments Additional comments were not required for this sample set. Qualifier Information Manual qualifiers were not required. Method/Analysis Information Product: Alphaspec Th, Liquid Analytical Method: DOE EML HASL-300, Th-01 -RC Modified Analytical Batch Number: 1338432 The samples in this SDG were analyzed on an "as received" basis. SOP Reference Procedure for preparation, analysis and reporting of analytical data are controlled by GEL Laboratories LLC as Sample ID 335208001 335208002 335208003 335208004 1202966028 1202966029 1202966030 Change room Vault Scale house Vault Method Blank (MB) 335208001(Admin Vault) Sample Duplicate (DUP) Laboratory Control Sample (LCS) Client ID Admin Vault CCR Vault Standard Operating Procedure (SOP). The data discussed in this narrative has been analyzed in accordance with GL-RAD-A-038 REV# 16. Calibration Information: Calibration Information All initial and continuing calibration requirements have been met. Standards Information Standard solutions for these analysis are NIST traceable or verified with a NIST traceable standard and used before the expiration dates. Sample Geometry All counting sources were prepared in the same geometry as the calibration standards. Quality Control (QO Information: Blank Information The blank volume is representative of the sample volume in this batch. Designated QC The following sample was used for QC: 335208001 (Admin Vault). QC Information All of the QC samples met the required acceptance limits. Technical Information: Holding Time All sample procedures for this sample set were performed within the required holding time. Sample Re-prep/Re-analysis None of the samples in this sample set required reprep or reanalysis. Miscellaneous Information: Data Exception (DER) Documentation Data exception reports are generated to document any procedural anomalies that may deviate from referenced SOP or contractual documents. A data exception report (DER) was not generated for this SDG. Manual Integration No manual integrations were performed on data in this batch. Sample-Specific MDA/MDC The MDA/MDC reported on the certificate of analysis is a sample-specific MDA/MDC. Additional Comments Additional comments were not required for this sample set. Qualifier Information Manual qualifiers were not required. Method/Analysis Information Product: GFPC, Pb210, Liquid Analytical Method: DOE RP280 Modified Analytical Batch Number: 1338156 Sample ID 335208001 335208002 335208003 335208004 1202965398 1202965399 1202965400 Client ID Admin Vault CCR Vault Change room Vault Scale house Vault Method Blank (MB) 335208001 (Admin Vault) Sample Duplicate (DUP) Laboratory Control Sample (LCS) The samples in this SDG were analyzed on an "as received" basis. SOP Reference Procedure for preparation, analysis and reporting of analytical data are controlled by GEL Laboratories LLC as Standard Operating Procedure (SOP). The data discussed in this narrative has been analyzed in accordance with GL-RAD-A-018 REV# 13. Calibration Information: Calibration Information All initial and continuing calibration requirements have been met. Standards Information Standard solutions for these analysis are NIST traceable or verified with a NIST traceable standard and used before the expiration dates. Sample Geometry All counting sources were prepared in the same geometry as the calibration standards. Quality Control (QC) Information: Blank Information The blank volume is representative of the sample volume in this batch. Designated QC The following sample was used for QC: 335208001 (Admin Vault). QC Information All of the QC samples meet the required acceptance limits with the following exceptions: The blank, 1202965398 (MB), did not meet the detection limit due to keeping the blank volume consistent with the other sample aliquots. All other samples met the detection limits. Technical Information: Holding Time All sample procedures for this sample set were performed within the required holding time. Sample Re-prep/Re-analysis Samples were refoiled and recounted due to a suspected blank false positive. The recounts are reported. Chemical Recoveries All chemical recoveries meet the required acceptance limits for this sample set. Miscellaneous Information: Data Exception (DER) Documentation Data exception reports are generated to document any procedural anomalies that may deviate from referenced SOP or contractual documents. A data exception report (DER) was not generated for this SDG. Sample-Specific MDA/MDC The MDA/MDC reported on the certificate of analysis is a sample-specific MDA/MDC. Additional Comments Additional comments were not required for this sample set. Qualifier Information Manual qualifiers were not required. Method/Analysis Information Product: Analytical Method: Analytical Batch Number: Lucas Cell, Ra226, liquid EPA 903.1 Modified 1338764 Sample ID Client ID 335208001 Admin Vault 335208002 CCR Vault 335208003 Change room Vault 335208004 Scale house Vault 1202966806 Method Blank (MB) 1202966807 335208001(Admin Vault) Sample Duplicate (DUP) 1202966808 335208001 (Admin Vault) Matrix Spike (MS) 1202966809 Laboratory Control Sample (LCS) The samples in this SDG were analyzed on an "as received" basis. SOP Reference Procedure for preparation, analysis and reporting of analytical data are controlled by GEL Laboratories LLC as Standard Operating Procedure (SOP). The data discussed in this narrative has been analyzed in accordance with GL-RAD-A-008 REV# 14. Calibration Information: Calibration Information All initial and continuing calibration requirements have been met. Standards Information Standard solutions for these analysis are NIST traceable or verified with a NIST traceable standard and used before the expiration dates. Sample Geometry All counting sources were prepared in the same geometry as the calibration standards. Quality Control (OC) Information: Blank Information The blank volume is representative of the sample volume in this batch. Designated QC The following sample was used for QC: 335208001 (Admin Vault). QC Information All of the QC samples met the required acceptance limits. Technical Information: Holding Time All sample procedures for this sample set were performed within the required holding time. Sample Re-prep/Re-analysis Samples 1202966807 (Admin Vault) and 335208001 (Admin Vault) were recounted due to high relative percent difference/relative error ratio. The recounts are reported. Samples were degassed and recounted due to a suspected blank false positive and low recovery. Recounts are reported. Miscellaneous Information: Data Exception (DER) Documentation Data exception reports are generated to document any procedural anomalies that may deviate from referenced SOP or contractual documents. A data exception report (DER) was not generated for this SDG. Sample-Specific MDA/MDC The MDA/MDC reported on the certificate of analysis is a sample-specific MDA/MDC. Additional Comments Additional comments were not required for this sample set. Qualifier Information Manual qualifiers were not required. Certification Statement Where the analytical method has been performed under NELAP certification, the analysis has met all ofthe requirements of the NELAC standard unless otherwise noted in the analytical case narrative. GEL LABORATORIES LLC 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www gel.com Qualifier Definition Report for DNMI001 Energy Fuels Resources (USA), Inc. Client SDG: 335208 GEL Work Order: 335208 The Qualifiers in this report are defined as follows: * A quality control analyte recovery is outside of specified acceptance criteria ** Analyte is a surrogate compound U Analyte was analyzed for, but not detected above the CRDL. Review/Validation GEL requires all analytical data to be venfied by a qualified data reviewer. In addition, all CLP-like deliverables receive a third level review of the fractional data package. The following data validator verified the information presented in this data report: Signature: Name Theresa Austin Date: 18 FEB 2014 Title: Group Leader