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DRC-2020-021463 - 0901a06880e5a408
Sincerely, F;LE copy D RC - 20 zo Z 1 463 Department of V;;•‘' 117'1 Environmental Quality L. Scott Baird State of Utah Executive Director DIVISION OF WASTE MANAGEMENT GARY R. HERBERT AND RADIATION CONTROL Governor Ty L. Howard Director SPENCER J. COX Lieutenant Governor November 19, 2020 Kathy Weinel, Quality Assurance Manager Energy Fuels Resources (USA) Inc. 225 Union Blvd., Suite 600 Lakewood, CO 80228 RE: Compliance Evaluation Inspection: Radioactive Material License Number UT 1900479 Dear Ms. Weinel: On November 16 and 17, 2020, an inspection was conducted at your facility by Ryan Johnson, a representative of the Division of Waste Management and Radiation Control (DWMRC). Observations from the inspection were discussed at the closeout meeting with White Mesa Uranium Mill staff. The inspection was an examination of the activities conducted at your facility as they relate to compliance with the Utah Radiation Control Rules, the license conditions of the RML No. UT 1900479, and Federal Regulations. The inspection consisted of an examination of representative records, interviews of personnel, and observations by the inspector. The DWMRC considers this inspection closed. The DWMRC would like to thank the Mill staff for their cooperation regarding this inspection. If you have any questions concerning this letter, please contact Ryan Johnson by email at rmjohnson@utah.gov or by phone at (801) 536-4255. Phfl Goble, Uranium Mills and Radioactive Materials Manager Division of Waste Management and Radiation Control (Over) DRC-2020-018762 195 North 1950 West • Salt Lake City, UT Mailing Address: P.O. Box 144880 • Salt Lake City, UT 84114-4880 Telephone (801) 536-0200 • Fax (801) 536-0222 • T.D.D. (801) 536-4284 urcuw.deq.utah.gov Printed on 100% recycled paper PRG/RMJ/as c: Kirk Benge, Health Officer, San Juan Public Health Department Ronnie Nieves, Acting Environmental Health Director, San Juan Public Health Department Russell Seeley, UDEQ District Engineer Logan Shumway, Manager, Energy Fuels White Mesa Uranium Mill Re ce iv e d Da t DRC Meters Used Model Serial Number Calibration Due Date Dose Rate Ludlum 19 101673 4/27/2021 _ a) Co rre sp onde nc e 1 of \\Cbwfp2\shw\Shared\RAD\COMMOMUranium mills\UT1900479 Enei Inspection Reportsdnspection Report RADMOD-ALARA 11-18-2020.docx 0 t.) tx) '4= r • C) ; tri u.) 13 -1 -6 o. 0 < <▪ < ,UZU T- Te rm in at io n A- Am e ndm en t N- Ne w Lic ens e NA - No t A p p li c able AF - A n nu al Fe e INSPECTION REPORT 77-2020 00Z3 Inspection Module: RADMOD-ALARA Inspection Location: Energy Fuels - White Mesa Uranium Mill, Blanding Utah. Inspection Items: 2019 Annual ALARA Report, Daily and Weekly Inspections and Monthly Reports Inspection Dates: November 16 & 17, 2020 Inspector(s): Ryan Johnson, Utah Division Waste Management and Radiation Control (DWMRC) Personnel Contacted: Terry Slade, Energy Fuels Resources Radiation Safety Officer (RSO) Garrin Palmer, Radiation Safety Technician (RST) Governing Documents: • UAC R313-15 • Radioactive Materials License (RML) UT1900479, License Condition 11.6 • Nuclear Regulatory Commission (NRC) Regulatory Guide 8.31 Onenin2 Meeting Energy Fuels Resources: Garrin Palmer (RST) Utah DWMRC: Ryan Johnson (Health Physics Inspector) During the opening meeting, the inspector discussed the inspection items and documentation to be reviewed during the inspection. The Mill staff reminded the inspectors of the safety requirements for the Mill. The Mill is currently conducting pilot tests on monazite ore for uranium and rare earth mineral recovery. Inspection Summary Item 1. Document Review- License Condition 11.6 of the Mill's RML requires the Mill to perform an annual ALARA audit of the radiation safety program as per NRC Regulatory Guide 8.31. The 2019 ALARA Audit did not take place in April of 2020 due to the COVID-19 pandemic. Therefore the audit was done remotely and at a later date in the year. The ALARA Report for 2019 was not available for review at the time of the inspection and will have to be reviewed during an inspection in the 1st quarter of 2021. The ALARA report is not required to be submitted to the DWMRC, therefore, it is only available to review by DWMRC Staff at the Mill during onsite inspections. Observations: The DWMRC inspector observed: Daily and Weekly Inspections and Monthly Reports • Several different people do daily inspection specific to their job function; o Occupational Safety Staff Daily inspections documents housekeeping issues and postings around the Mill; o Operating Forman's Daily inspection documents maintenance issues and, if observed. any radiation issues; • The daily inspection forms are clear, concise and legible; • The Inspector spot checked the daily inspection forms. Of the inspection forms reviewed by the Inspector, no non-compliance issues were identified; • The weekly inspections are done by the RSO (or designee) and someone from operations; • The weekly inspection forms are clear, concise and legible; • Weekly inspection forms mainly document housekeeping and maintenance issues around the Mill and the inspection forms have initials and check marks next to the items identified indicating that the issue had been taken care of • The Inspector spot checked the weekly inspection forms. Of the inspection forms reviewed by the Inspector, no non-compljance issues were identified; and • The Monthly reports adequately summarize the information from the daily and weekly inspections. Deficiencies: None Item 2. Mill Tour: The Inspector walked through the restricted area on a general site tour. The tour included the ore pad and the mill. Observations: The DWMRC inspector also observed: • Alternate feed being stockpiled on the ore pad; • OSL badges were appropriately being used by all observed employees at the Mill; • OSL badges are properly being stored; and • Mill personnel were wearing appropriate PPE. Radiolo ical readin s observed during Mill tour Location Dose Rate (1.11t/hr) Yellowcake Storage Yard 70 Ore Pad 200-1,000 Alternate Feed Circuit 150 During the Mill Tour the Inspector was able to confirm that the Posting of Notices to Workers as required by R313-18-11 are on the bulletin board in the break room of the administration building. This included: 2 of Page 3 \\Cbwfp2 \shw\Shared\RAD\COMMON\Uranium mills\UT1900479 EnergyFuels Res - White Mesa UMiII\HP Inspection modules \2020 \2020 Inspection Reports \Inspection Report RADMOD-ALARA 11 -18-2020.docx Findings None Recommendations None Recommendation for Next Inspection None Prepared By: • The DWMRC-04 form: and • A memo indicating where the following documents can be found: o State of Utah rules R313-15 and R313-18; o Copies of EFRI' s current radioactive material license; and o EFRI operating procedures; and o Notices of Violation issued by DWMRC to EFRI. Deficiencies: The Notice of Violation that was issued in October of 2020 was not in the bulletin board when the inspection began. However, the Inspector discussed the requirement with the RSO and Radiation Safety Staff and the NOV was posted before the inspection was completed. Item 2. Follow-up Item: During the Inspection conducted in October of 2020, a deficiency was identified an NOV was issued by the Division for not documenting radiological release surveys. During this inspection, the Inspector reviewed the radiological release surveys since the last inspection and confirmed that the corrective actions taken by the Mill have been implemented and surveys had been properly documented. Deficiencies: There were blank survey sheets because no surveys were conducted on the day documented on the form. The RSO explained that there were no truck release surveys conducted on those days. The inspector recommended to the RSO to write on the blank forms that no trucks were surveyed to explain why the form was blank. Closeout Meeting Energy Fuels: Terry Slade (RSO) Garrin Palmer (RST) Utah DWMRC: Ryan Johnson (Health Physics Inspector) /M-2020 (Date) Reviewed By: Phil Goble 104 2 020 (Print Name) (Signature) (Date 3 of Page 3 \\Cbwfp2\shw\Shared\RAD\COMMON\Uranium mills\UT1900479 EnergyFuels Res - White Mesa UMi11\HP Inspection modules\2020 \2020 Inspection Reports\Inspection Report RADMOD-ALARA 11-18-2020.docx -• 1,96 • State of Utah GARY R. HERBERT Governor SPENCER J. COX Lieutenant Governor Department of Environmental Quality L. Scott Baird Executive Director DIVISION OF WASTE MANAGEMENT AND RADIATION CONTROL Ty L. Howard Director FILE COPY November 19, 2020 Kathy Weinel, Quality Assurance Manager Energy Fuels Resources (USA) Inc. 225 Union Blvd., Suite 600 Lakewood, CO 80228 RE: Radioactive Material License Number UT 1900479 Dear Ms. Weinel: Thank you for Energy Fuels Resources (USA) Inc.'s letter dated November 12, 2020, informing us of the steps taken to rectify the violations identified in a Notice of Violation dated October 14, 2020. We have no further questions at this time and we will review Energy Fuels Resources (USA) Inc.'s corrective actions during a future inspection. Please note that corrective actions Energy Fuels Resources (USA) Inc. takes to avoid further items of noncompliance are expected to be effective and lasting. Your cooperation is appreciated. If you have any questions, please call Ryan Johnson at (801) 536-4255. Sincerely, Ty L. oward, Direc Divis on of Waste Management and Radiation Control TLHIRMJ/as DRC-2020-018682 195 North 1950 West • Salt Lake City, UT Mailing Address: P.0 Box 144880 • Salt Lake City, UT 84114-4880 Telephone (801) 536-0200 • Fax (801) 536-0222 • T.D.D. (801) 536-4284 www.deq.utah.gov Printed on 100% recycled paper ENERGY FUELS DN of Waste Mannqement and Radiation Control November 12, 2020 NOV 1 6 2020 Sent VIA OVERNIGHT DELIVERY Mr. Ty L. Howard Director Division of Waste Management and Radiation Control Utah Department of Environmental Quality 195 North 1950 West Salt Lake City, UT 84116 Re: Compliance Evaluation; Notice of Violation: Radioactive Materials License Number UT1900479 Dear Mr. Howard: This letter responds to the Notice of Violation ("NOV"), received by Energy Fuels Resources (USA) Inc. ("EFRI") on October 20, 2020, which lists a violation of the Utah Radiation Control Rules based on an inspection of the White Mesa Mill (the "Mill") conducted by representatives of the Division of Waste Management and Radiation Control ("DWMRC") on October 5 - 6, 2020. The NOV requires EFRI to provide a written response within 30 days after receipt of the Notice, including: • The corrective actions which have been taken and the results achieved; • The corrective steps which have been taken to prevent recurrence; and • The date full compliance will be achieved. The specific violation listed in the NOV and EFRI' s response is discussed below. Violation An inspection of the licensee's activities was conducted on October 5 & 6, 2020. As a result of the inspection, a violation of the Utah Administrative Code (Radiation Control Rules) was identified. The particular violation is set forth below: R313-1 5-501 (1 )(b) states in part "Each licensee or registrant shall make, or cause to be made, surveys of areas, ... Are reasonable under the circumstances to evaluate: The magnitude and the extent of radiation levels; and R313-15-1103 states in part "Each licensee or registrant shall maintain records showing the results of surveys ... " Energy Fuels Resources (USA) Inc. 225 Union Blvd. Suite 600 Lakewood, CO, US, 80228 303 974 2140 D R C- Zoo ZO - 0 I S 6 0 2_ www.energyfuels.com Letter to Mr. Ty L. Howard November 1 2, 2020 Page 2 Contrary to this requirement, Radiation Safety Technicians (RSTs) at the Mill have been performing radiological surveys of vehicles being released from the restricted area; however, not all of the RSTs have been documenting the results of the radiological surveys on the Licensee's "Daily Vehicle Scan for Vehicles Leaving the Restricted Area" survey sheets. The inspector documented that on September 15, 2020 at the West Gate vehicle number C0158CVQ a radiological survey was performed to release the vehicle from the restricted area but the results were not documented. Upon further investigation of the records review, additional surveys from 2020's "Daily Vehicle Scan for Vehicles Leaving the Restricted Area" survey sheets were found that were missing survey results. This violation has been characterized as Severity Level IV. The base penalty for this Severity Level is $1,500.00. However, there is no civil penalty assessed for this violation because this is the first instance this violation has been documented. EFRI Response This is a case of improper training of our RSTs. The requirement to record all scans out of the restricted area regardless of the perceived absence of risk, is so basic, that the failure of the Mill' s RSTs to understand this requirement falls on improper training of the RSTs. Secondarily, the RSO and Assistant RSO failed to have in place systems to periodically review scan sheets to ensure that they have been properly completed. The requirement to ensure that no person or object leaves the restricted area at any time without having been properly scanned is so fundamental to the Mill's license and regulatory requirements that proper reviews of these activities is an important element of the Mill's radiation safety program. The Daily Vehicle Scan for Vehicles Leaving the Restricted Area forms are used to document scans of non-haulage vehicles exiting the restricted area through the west gate. Non-haulage vehicles include, but are not limited to, Personally Owned Vehicles ("POVs"), United Parcel Service ("UPS") trucks, Fed Ex trucks, delivery vehicles (auto parts, tires, hardware etc.) and contractor vehicles (repair personnel, sampling personnel, etc.). While onsite at the Mill, these vehicles travel using clean gravel throughways and, while in the restricted area, do not travel in or to areas of potential contamination or exposure prior to leaving through the west gate. In contrast, any vehicle traveling to areas of potential exposure or contamination are released through the east gate after decontamination in one of the decontamination pads. All haul trucks used for the delivery of Mill feed are required to exit the facility through the east gate after the completion of the decontamination/scan procedures. There is very little potential for any of the vehicles for which the scans were not documented to exceed the free release criteria specified in the Mill's Standard Operating Procedures ("SOPs") or the required regulations. Further, it is important to note that while the successful scans were not documented, in the unlikely event that a failed scan occurred, immediate response actions would have been implemented, including routing the vehicle to the decontamination pad and re-scanning after the decontamination process. The response actions would be completed and documented prior to release. Nevertheless, despite there being very little possibility for vehicles to be inappropriately released, EFRI considers the missed documentation significant, particularly given the failure of the Mill' s RSTs to understand the importance of documenting all scans out of the restricted area, regardless of the perceived lack of risk of radiation contamination. Immediately following the DWMRC inspection on October 5 - 6, 2020, the Mill implemented corrective actions to address the lack of proper training, the Letter to Mr. Ty L. Howard November 12, 2020 Page 3 missing documentation and the lack of supervisory reviews of scanning-out documentation. Specifically, the Mill: a. Completed re-training on October 6, 2020, (see Attachment A), b. Changed the order of operations for vehicle scans as described below, and c. Now collects and reviews the scan forms daily to verify documentation is complete. Root Cause of Noncompliance The Mill's Radiation Safety Officer ("RSO") reviewed the process for non-haulage vehicle releases in place at the time of the NOV, and noted that the RST on duty is responsible for recording the vehicle license number and state, and company name on the departing vehicle on the form in the gate house. Upon recording the information, the RST would leave the gate house and complete the survey, as required. The RST was then required to return to the gate house and document the scan results. The missing documentation of scans occurred when the RST failed to return to the gate house to record the scan results; the completion of the first two steps is not in question. The root cause of this noncompliance is improper training of the Mill's RSTs. The RSTs should have known better than to believe that a requirement to scan out of the Mill's restricted area would not need to be properly recorded. Secondarily, the RSO and Assistant RSO failed to have in place systems to periodically review scan sheets to ensure that they have been properly completed. This is considered secondary, because it should go without saying that every scan out of the Mill's restricted area needs to be properly recorded. The fact that the delivery trucks in question had very little risk of leaving the Mill's restricted area without meeting the free release criteria specified in the Mill's SOPs or the required regulations, is irrelevant. The fact that the Mill's RSTs failed to understand this and that there were inadequate supervisory reviews is relevant. Corrective Actions Which Have Been Taken and the Results Achieved The steps for non-haulage vehicle release have been reordered to address the inadvertent failure to completely document release scans. The previous steps in the process are described above. The reordered process is as follows: 1. Scan the vehicle as described in the Radiation Protection Manual, Section 6. 2. Enter the gate house, pick up the clipboard with the correct forms. Record the scan results, vehicle license number and state, and company. The new procedure has resulted in no incidents of missed documentation since re-training was completed on October 6, 2020. Corrective Steps Which Have Been Taken to Prevent Recurrence The Mill has changed its RST training program to place more emphasis on the fundamental need to record the results of all scans and measurements, regardless of the perceived risk of the activity being scanned or measured. The Radiation Protection Manual ("RPM") has been revised (Section 7 of the RPM) to include a training for documentation completion. Section 7 of the RPM is included as Attachment B to this response. In addition, the Mill has added the following procedure to further prevent a recurrence of this particular violation. Each morning the RSO or his designee collects the previous day's scan documents from the gate house. The scan documents are reviewed for Letter to Mr. Ty L. Howard November 12, 2020 Page 4 completeness. If any incomplete records are discovered the Mill personnel who did not complete the records will be contacted immediately for re-training, or other personnel disciplinary action as required. Date Full Compliance Will Be Achieved. Compliance was achieved on October 6, 2020. There have been no incidents of incomplete documentation since that date. If you should have any questions regarding this report please contact me. Yours very tpily, ENERGY FUELS RESOURCES (USA) INC. Kathy Weinel Quality Assurance Manager CC: Scott Bakken Dave Frydenlund Julia Hoffmeier Garrin Palmer Logan Shumway Terry Slade ATTACHMENT A lireMILTOME isrOmmra. wyg -1111.111011111111111111111111 1111111111111 aim illi=1111111N1111 111111111111 111immemm il=l111111.1.11 11111 111A1M11 1111 Date 10 - 12 7.0 Time started in; 45 A rA, Subject Training Attendance Record Instructor 1 dr ty 6 tooled Time ende4 ID: 55 Total Time JP_Iijd j. Full Name Job Classification ATTACHMENT B REDLINE White Mesa Mill — Standard Operating Procedures SOP PBL-RP-7 Book 9: Radiation Protection Manual, Section 7 Date: 11/10/2020 Revision: EFR 01 Page 1 of 1 1.0 TRAINING AND DOCUMENTATION The radiation protection program at the Mill consists of several layers of controls to ensure conditions are maintained As Low As Reasonably Achievable ("ALARA") and to achieve corporate and regulatory agency compliance. The radiation protection program is documented in this Radiation Protection Manual ("RPM"). Radiation Safety Technicians ("RSTs") receive training to complete the monitoring activities in this manual. The training consists of a combination of procedural review as well as hands on training with meters and instrumentation associated with Sections 1 through 6 of this RPM. In addition to technical training, RSTs receive training on the documentation of radiation protection program activities. The documentation training applies to all activities contained in this RPM and is detailed below. 1.1 DOCUMENTATION The importance of documenting accurately and clearly cannot be over emphasized. The documentation of results from scans and procedures completed by the RST, and the review of such is fundamental to EFRI' s license and regulatory requirements. 1.2 GUIDELINES FOR DOCUMENTATION The first step in establishing accurate information is ensurin_g_that all information pertaining to a procedure or scan is collected and accurately recorded. EFRI has established SOPs to maintain compliance to regulatory requirements. Attached to the SOP are forms to help in gathering all information needed to fulfill the requirements. The RST is required to make sure the form being used is the most current revision in the SOP. Notify the RSO if the most current version is not being used and discard all versions of old form when an SOP is updated. After it has been verified that the correct form is being used for a survey, the RST will complete the survey and document the findings on the form. All spaces on the form should be completed. If there is no information for a space enter either a dash, NA, or some indication why the space was left blank. Double check your work. The procedure or scan is not complete until all information is recorded. RPM forms are collected and reviewed by a designated RST on a set frequency. During the reviews the forms are checked for completeness, clarity, and accuracy. The RST picking the forms up checks them and then initials the form after the review. The RST initial indicates that the form is complete. If the RST finds incomplete forms the issue is forwarded to the RSO or designee for resolution. In addition to the RST reviews, the RSO or designee reviews the forms for completeness and accuracy on a monthly basis. 1.3 RSO REVIEWS From observation, most errors occur when the RSTs are split between several tasks that occur simultaneously. It is important that the RSO routinely observes the RST during surveys to ensure the SOPs are being followed accurately and to give suggestions for improvements on the scanning process. Annual observations by the RSO of the RSTs performing the tasks in the RPM, are also required. More frequent observations may be performed if needed as indicated by the above referenced documentation reviews. CLEAN White Mesa Mill — Standard Operating Procedures Date: 11/10/2020 Revision: EFR 01 SOP PBL-RP-7 Book 9: Radiation Protection Manual, Section 7 Page 1 of 1 1.0 TRAINING AND DOCUMENTATION The radiation protection program at the Mill consists of several layers of controls to ensure conditions are maintained As Low As Reasonably Achievable ("ALARA") and to achieve corporate and regulatory agency compliance. The radiation protection program is documented in this Radiation Protection Manual ("Rpm"). Radiation Safety Technicians ("RSTs") receive training to complete the monitoring activities in this manual. The training consists of a combination of procedural review as well as hands on training with meters and instrumentation associated with Sections 1 through 6 of this RPM. In addition to technical training, RSTs receive training on the documentation of radiation protection program activities. The documentation training applies to all activities contained in this RPM and is detailed below. 1.1 DOCUMENTATION The importance of documenting accurately and clearly cannot be over emphasized. The documentation of results from scans and procedures completed by the RST, and the review of such is fundamental to EFRI' s license and regulatory requirements. 1.2 GUIDELINES FOR DOCUMENTATION The first step in establishing accurate information is ensuring that all information pertaining to a procedure or scan is collected and accurately recorded. EFRI has established SOPs to maintain compliance to regulatory requirements. Attached to the SOP are forms to help in gathering all information needed to fulfill the requirements. The RST is required to make sure the form being used is the most current revision in the SOP. Notify the RSO if the most current version is not being used and discard all versions of old form when an SOP is updated. After it has been verified that the correct form is being used for a survey, the RST will complete the survey and document the findings on the form. All spaces on the form should be completed. If there is no information for a space enter either a dash, NA, or some indication why the space was left blank. Double check your work. The procedure or scan is not complete until all information is recorded. RPM forms are collected and reviewed by a designated RST on a set frequency. During the reviews the forms are checked for completeness, clarity, and accuracy. The RST picking the forms up checks them and then initials the form after the review. The RST initial indicates that the form is complete. If the RST finds incomplete forms the issue is forwarded to the RSO or designee for resolution. In addition to the RST reviews, the RSO or designee reviews the forms for completeness and accuracy on a monthly basis. 1.3 RSO REVIEWS From observation, most errors occur when the RSTs are split between several tasks that occur simultaneously. It is important that the RSO routinely observes the RST during surveys to ensure the SOPs are being followed accurately and to give suggestions for improvements on the scanning process. Annual observations by the RSO of the RSTs performing the tasks in the RPM, are also required. More frequent observations may be performed if needed as indicated by the above referenced documentation reviews. ENERGY FUELS COP Energy Fuels Resources (USA) Inc. 225 Union Blvd. Suite 600 Lakewood, CO, US, 80228 303 974 2140 www.energyfuels.com DRC- 2oZo - 010602._ Div of Waste Management and Radiation Control November 12, 2020 NOV 1 6 2020 Sent VIA OVERNIGHT DELIVERY Mr. Ty L. Howard Director Division of Waste Management and Radiation Control Utah Department of Environmental Quality 195 North 1950 West Salt Lake City, UT 84116 Re: Compliance Evaluation; Notice of Violation: Radioactive Materials License Number UT1900479 Dear Mr. Howard: This letter responds to the Notice of Violation ("NOV"), received by Energy Fuels Resources (USA) Inc. ("EFRI") on October 20, 2020, which lists a violation of the Utah Radiation Control Rules based on an inspection of the White Mesa Mill (the "Mill") conducted by representatives of the Division of Waste Management and Radiation Control ("DWMRC") on October 5 - 6, 2020. The NOV requires EFRI to provide a written response within 30 days after receipt of the Notice, including: • The corrective actions which have been taken and the results achieved; • The corrective steps which have been taken to prevent recurrence; and • The date full compliance will be achieved. The specific violation listed in the NOV and EFRI' s response is discussed below. Violation An inspection of the licensee's activities was conducted on October 5 & 6, 2020. As a result of the inspection, a violation of the Utah Administrative Code (Radiation Control Rules) was identified. The particular violation is set forth below: R313-1 5-501 (1 )(b) states in part "Each licensee or registrant shall make, or cause to be made, surveys of areas, ... Are reasonable under the circumstances to evaluate: The magnitude and the extent of radiation levels; and R313-15-1103 states in part "Each licensee or registrant shall maintain records showing the results of surveys ... " Letter to Mr. Ty L. How. November 1 2, 2020 Page 2 Contrary to this requirement, Radiation Safety Technicians (RSTs) at the Mill have been performing radiological surveys of vehicles being released from the restricted area; however, not all of the RSTs have been documenting the results of the radiological surveys on the Licensee's "Daily Vehicle Scan for Vehicles Leaving the Restricted Area" survey sheets. The inspector documented that on September 15, 2020 at the West Gate vehicle number C0158CVQ a radiological survey was petformed to release the vehicle from the restricted area but the results were not documented. Upon fttrther investigation of the records review, additional surveys from 2020's "Daily Vehicle Scan for Vehicles Leaving the Restricted Area" survey sheets were found that were missing survey results. This violation has been characterized as Severity Level IV. The base penalty for this Severity Level is $1,500.00. However, there is no civil penalty assessed for this violation because this is the first instance this violation has been documented. EFRI Response This is a case of improper training of our RSTs. The requirement to record all scans out of the restricted area regardless of the perceived absence of risk, is so basic, that the failure of the Mill' s RSTs to understand this requirement falls on improper training of the RSTs. Secondarily, the RSO and Assistant RSO failed to have in place systems to periodically review scan sheets to ensure that they have been properly completed. The requirement to ensure that no person or object leaves the restricted area at any time without having been properly scanned is so fundamental to the Mill' s license and regulatory requirements that proper reviews of these activities is an important element of the Mill's radiation safety program. The Daily Vehicle Scan for Vehicles Leaving the Restricted Area forms are used to document scans of non-haulage vehicles exiting the restricted area through the west gate. Non-haulage vehicles include, but are not limited to, Personally Owned Vehicles ("POVs"), United Parcel Service ("UPS") trucks, Fed Ex trucks, delivery vehicles (auto parts, tires, hardware etc.) and contractor vehicles (repair personnel, sampling personnel, etc.). While onsite at the Mill, these vehicles travel using clean gravel throughways and, while in the restricted area, do not travel in or to areas of potential contamination or exposure prior to leaving through the west gate. In contrast, any vehicle traveling to areas of potential exposure or contamination are released through the east gate after decontamination in one of the decontamination pads. All haul trucks used for the delivery of Mill feed are required to exit the facility through the east gate after the completion of the decontamination/scan procedures. There is very little potential for any of the vehicles for which the scans were not documented to exceed the free release criteria specified in the Mill's Standard Operating Procedures ("SOPs") or the required regulations. Further, it is important to note that while the successful scans were not documented, in the unlikely event that a failed scan occurred, immediate response actions would have been implemented, including routing the vehicle to the decontamination pad and re-scanning after the decontamination process. The response actions would be completed and documented prior to release. Nevertheless, despite there being very little possibility for vehicles to be inappropriately released, EFRI considers the missed documentation significant, particularly given the failure of the Mill' s RSTs to understand the importance of documenting all scans out of the restricted area, regardless of the perceived lack of risk of radiation contamination. Immediately following the DWMRC inspection on October 5 - 6, 2020, the Mill implemented corrective actions to address the lack of proper training, the Letter to Mr. Ty L. How. November 12, 2020 Page 3 missing documentation and the lack of supervisory reviews of scanning-out documentation. Specifically, the Mill: a. Completed re-training on October 6, 2020, (see Attachment A), b. Changed the order of operations for vehicle scans as described below, and c. Now collects and reviews the scan forms daily to verify documentation is complete. Root Cause of Noncompliance The Mill's Radiation Safety Officer ("RSO") reviewed the process for non-haulage vehicle releases in place at the time of the NOV, and noted that the RST on duty is responsible for recording the vehicle license number and state, and company name on the departing vehicle on the form in the gate house. Upon recording the information, the RST would leave the gate house and complete the survey, as required. The RST was then required to return to the gate house and document the scan results. The missing documentation of scans occurred when the RST failed to return to the gate house to record the scan results; the completion of the first two steps is not in question. The root cause of this noncompliance is improper training of the Mill's RSTs. The RSTs should have known better than to believe that a requirement to scan out of the Mill's restricted area would not need to be properly recorded. Secondarily, the RSO and Assistant RSO failed to have in place systems to periodically review scan sheets to ensure that they have been properly completed. This is considered secondary, because it should go without saying that every scan out of the Mill's restricted area needs to be properly recorded. The fact that the delivery trucks in question had very little risk of leaving the Mill's restricted area without meeting the free release criteria specified in the Mill's SOPs or the required regulations, is irrelevant. The fact that the Mill's RSTs failed to understand this and that there were inadequate supervisory reviews is relevant. Corrective Actions Which Have Been Taken and the Results Achieved The steps for non-haulage vehicle release have been reordered to address the inadvertent failure to completely document release scans. The previous steps in the process are described above. The reordered process is as follows: 1. Scan the vehicle as described in the Radiation Protection Manual, Section 6. 2. Enter the gate house, pick up the clipboard with the correct forms. Record the scan results, vehicle license number and state, and company. The new procedure has resulted in no incidents of missed documentation since re-training was completed on October 6, 2020. Corrective Steps Which Have Been Taken to Prevent Recurrence The Mill has changed its RST training program to place more emphasis on the fundamental need to record the results of all scans and measurements, regardless of the perceived risk of the activity being scanned or measured. The Radiation Protection Manual ("RPM") has been revised (Section 7 of the RPM) to include a training for documentation completion. Section 7 of the RPM is included as Attachment B to this response. In addition, the Mill has added the following procedure to further prevent a recurrence of this particular violation. Each morning the RSO or his designee collects the previous day's scan documents from the gate house. The scan documents are reviewed for . Letter to Mr. Ty L. How. November 12, 2020 Page 4 completeness. If any incomplete records are discovered the Mill personnel who did not complete the records will be contacted immediately for re-training, or other personnel disciplinary action as required. Date Full Compliance Will Be Achieved. Compliance was achieved on October 6, 2020. There have been no incidents of incomplete documentation since that date. 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: Scott Bakken Dave Frydenlund Julia Hoffmeier Garrin Palmer Logan Shumway Terry Slade ATTACHMENT A Date ID - ke — ZO Time started to ; 45 Anit Training Attendance Record .7— Instructor I er 7 51004ed Time ended I 1:>: 55 Total Time it, AL HA, c. Subject ATTACHMENT B REDLINE White Mesa Mill — Standar perating Procedures SOP PBL-RP-7 Book 9: Radiation Protection Manual, Section 7 41110Date: 11/10/2020 Revision: EFR 01 Page 1 of 1 1.0 TRAINING AND DOCUMENTATION The radiation protection program at the Mill consists of several layers of controls to ensure conditions are maintained As Low As Reasonably Achievable ("ALARA") and to achieve corporate and regulatory agency compliance. The radiation protection program is documented in this Radiation Protection Manual ("Rpm"). Radiation Safety Technicians ("RSTs") receive training to complete the monitoring activities in this manual. The training consists of a combination of procedural review as well as hands on training with meters and instrumentation associated with Sections 1 through 6 of this RPM. In addition to technical training, RSTs receive training on the documentation of radiation protection program activities. The documentation training applies to all activities contained in this RPM and is detailed below. 1.1 DOCUMENTATION The importance of documenting accurately and clearly cannot be over emphasized. The documentation of results from scans and procedures completed by the RST, and the review of such is fundamental to EFRI' s license and regulatory requirements. 1.2 GUIDELINES FOR DOCUMENTATION The first step in establishing accurate information is ensuring that all information pertaining to a procedure or scan is collected and accurately recorded. EFRI has established SOPs to maintain compliance to regulatory requirements. Attached to the SOP are forms to help in gathering all information needed to fulfill the requirements. The RST is required to make sure the form being used is the most current revision in the SOP. Notify the RSO if the most current version is not being used and discard all versions of old form when an SOP is updated. After it has been verified that the correct form is being used for a survey, the RST will complete the survey and document the findings on the form. All spaces on the form should be completed. If there is no information for a space enter either a dash, NA, or some indication why the space was left blank. Double check your work. The procedure or scan is not complete until all information is recorded. RPM forms are collected and reviewed by a designated RST on a set frequency. During the reviews the forms are checked for completeness, clarity, and accuracy. The RST picking the forms up checks them and then initials the form after the review. The RST initial indicates that the form is complete. If the RST finds incomplete forms the issue is forwarded to the RSO or designee for resolution. In addition to the RST reviews, the RSO or designee reviews the forms for completeness and accuracy on a monthly basis. 1.3 RSO REVIEWS From observation, most errors occur when the RSTs are split between several tasks that occur simultaneously. It is important that the RSO routinely observes the RST during surveys to ensure the SOPs are being followed accurately and to give suggestions for improvements on the scanning process. Annual observations by the RSO of the RSTs performing the tasks in the RPM, are also required. More frequent observations may be performed if needed as indicated by the above referenced docurnentation reviews. 0 White Mesa Mill — Standar perating Procedures SOP PBL-RP-7 Book 9: Radiation Protection Manual, Section 7 41110Date: 11/10/2020 Revision: EFR 01 Page 1 of 1 • • 1.0 TRAINING AND DOCUMENTATION The radiation protection program at the Mill consists of several layers of controls to ensure conditions are maintained As Low As Reasonably Achievable ("ALARA") and to achieve corporate and regulatory agency compliance. The radiation protection program is documented in this Radiation Protection Manual ("Rpm"). Radiation Safety Technicians ("RSTs") receive training to complete the monitoring activities in this manual. The training consists of a combination of procedural review as well as hands on training with meters and instrumentation associated with Sections 1 through 6 of this RPM. In addition to technical training, RSTs receive training on the documentation of radiation protection program activities. The documentation training applies to all activities contained in this RPM and is detailed below. 1.1 DOCUMENTATION The importance of documenting accurately and clearly cannot be over emphasized. The documentation of results from scans and procedures completed by the RST, and the review of such is fundamental to EFRI' s license and regulatory requirements. 1.2 GUIDELINES FOR DOCUMENTATION The first step in establishing accurate information is ensuring that all information pertaining to a procedure or scan is collected and accurately recorded. EFRI has established SOPs to maintain compliance to regulatory requirements. Attached to the SOP are forms to help in gathering all information needed to fulfill the requirements. The RST is required to make sure the form being used is the most current revision in the SOP. Notify the RSO if the most current version is not being used and discard all versions of old form when an SOP is updated. After it has been verified that the correct form is being used for a survey, the RST will complete the survey and document the findings on the form. All spaces on the form should be completed. If there is no information for a space enter either a dash, NA, or some indication why the space was left blank. Double check your work. The procedure or scan is not complete until all information is recorded. RPM forms are collected and reviewed by a designated RST on a set frequency. During the reviews the forms are checked for completeness, clarity, and accuracy. The RST picking the forms up checks them and then initials the form after the review. The RST initial indicates that the form is complete. If the RST finds incomplete forms the issue is forwarded to the RSO or designee for resolution. In addition to the RST reviews, the RSO or designee reviews the forms for completeness and accuracy on a monthly basis. 1.3 RSO REVIEWS From observation, most errors occur when the RSTs are split between several tasks that occur simultaneously. It is important that the RSO routinely observes the RST during surveys to ensure the SOPs are being followed accurately and to give suggestions for improvements on the scanning process. Annual observations by the RSO of the RSTs performing the tasks in the RPM, are also required. More frequent observations may be performed if needed as indicated by the above referenced documentation reviews. 0 0 White Mesa Mill — StandarOperating Procedures 4111Date: 11/10/2020 Revision: EFR 01 SOP PBL-RP-7 Book 9: Radiation Protection Manual, Section 7 Page 1 of 1 1.0 TRAINING AND DOCUMENTATION The radiation protection program at the Mill consists of several layers of controls to ensure conditions are maintained As Low As Reasonably Achievable ("ALARA") and to achieve corporate and regulatory agency compliance. The radiation protection program is documented in this Radiation Protection Manual ('''ZI:11/19'). Radiation Safety Technicians ("RSTs") receive training to complete the monitoring activities in this manual. The training consists of a combination of procedural review as well as hands on training with meters and instrumentation associated with Sections 1 through 6 of this RPM. In addition to technical training, RSTs receive training on the documentation of radiation protection program activities. The documentation training applies to all activities contained in this RPM and is detailed below. 1.1 DOCUMENTATION The importance of documenting accurately and clearly cannot be over emphasized. The documentation of results from scans and procedures completed by the RST, and the review of such is fundamental to EFRI' s license and regulatory requirements. 1.2 GUIDELINES FOR DOCUMENTATION The first step in establishing accurate information is ensuring that all information pertaining to a procedure or scan is collected and accurately recorded. EFRI has established SOPs to maintain compliance to regulatory requirements. Attached to the SOP are forms to help in gathering all information needed to fulfill the requirements. The RST is required to make sure the form being used is the most current revision in the SOP. Notify the RSO if the most current version is not being used and discard all versions of old form when an SOP is updated. After it has been verified that the correct form is being used for a survey, the RST will complete the survey and document the findings on the form. All spaces on the form should be completed. If there is no information for a space enter either a dash, NA, or some indication why the space was left blank. Double check your work. The procedure or scan is not complete until all information is recorded. RPM forms are collected and reviewed by a designated RST on a set frequency. During the reviews the forms are checked for completeness, clarity, and accuracy. The RST picking the forms up checks them and then initials the form after the review. The RST initial indicates that the form is complete. If the RST finds incomplete forms the issue is forwarded to the RSO or designee for resolution. In addition to the RST reviews, the RSO or designee reviews the forms for completeness and accuracy on a monthly basis. 1.3 RSO REVIEWS From observation, most errors occur when the RSTs are split between several tasks that occur simultaneously. It is important that the RSO routinely observes the RST during surveys to ensure the SOPs are being followed accurately and to give suggestions for improvements on the scanning process. Annual observations by the RSO of the RSTs performing the tasks in the RPM, are also required. More frequent observations may be performed if needed as indicated by the above referenced documentation reviews. Department of Environmental Quality L Scott Baird Executrve Director DIVISION OF WASTE MANAGEMENT AND RADIATION CONTROL Ty L. Howard Director GARY R. HERBERT Governor SPENCER J. COX Lieutenant Governor FILE COPY October 14, 2020 Kathy Weinel, Quality Assurance Manager Energy Fuels Resources (USA) Inc. 225 Union Blvd., Suite 600 Lakewood, CO 80228 RE: Compliance Evaluation Notice of Violation Radioactive Material License Number UT 1900479 Dear Ms. Weinel: CERTIFIED MAIL 7005 0390 0000 7508 7160 On October 5-6, 2020, an inspection was conducted at the facilities of Energy Fuels Resources (USA) Inc. (Licensee) near Blanding, Utah by representatives of the Division of Waste Management and Radiation Control. The inspection consisted of selective examinations of procedures and representative records, interviews of personnel, independent measurements, and observations by the inspector to assess compliance with State requirements. The inspector documented that not all activities related to Licensee's radioactive materials license were conducted in compliance with State requirements. The enclosed Notice of Violation is based on findings documented during the inspection. If you have any questions, please call Ryan Johnson at (801) 536-4255. Sincerely, Ty L Howard, Director Division of Waste Management and Radiation Control TLH/RMJ/as Enclosure: Notice of Violation DRC-2020-016622 195 North 1950 West • Salt Lake City, UT Mailing Address: P.O. Box 144880 • Salt Lake City, UT 84114-4880 Telephone (801) 536-0200 • Fax (801) 536-0222 • T D.D. (801) 536-4284 www.deq.utah.gov Printed on 100% recycled paper U.S. Postal Service,,, CERTIFIED MAIL, RECEIPT omestic Mail Only; No Insurance Coverage Provided) delivery information visit our website vvv Lisps Ofri .* USE Postage Certified Fee Retum Receipt (Endorsement Restristed (En et-‘ Postmark Here 70 0 5 0 3 9 0 0 0 0 0 DIVISION OF WASTE MANAGEMENT AND RADIATION CONTROL NOTICE OF VIOLATION Energy Fuels Resources (USA) Inc. Radioactive Materials License 225 Union Blvd., Suite 600 Number UT 1900479 Lakewood, CO 80228 This Notice of Violation (NOV) is issued by the Director of the Division of Waste Management and Radiation Control (Director) to Energy Fuels Resources (USA) Inc. (Licensee) pursuant to the Radiation Control Act, as amended, Utah Code Section 19-3-101, et seq. and the Solid and Hazardous Waste Act, as amended, Utah Code Sections 19-6-104 and 19-6-107. VIOLATION An inspection of the licensee's activities was conducted on October 5 & 6, 2020. As a result of the inspection, a violation of the Utah Administrative Code (Radiation Control Rules) was identified. The particular violation is set forth below: 1. R313-15-501(1)(b) states in part "Each licensee or registrant shall make, or cause to be made, surveys of areas,... Are reasonable under the circumstances to evaluate: The magnitude and the extent of radiation levels; and R313-15-1103 states in part "Each licensee or registrant shall maintain records showing the results of surveys..." Contrary to this requirement, Radiation Safety Technicians (RSTs) at the Mill have been performing radiological surveys of vehicles being released from the restricted area; however, not all of the RSTs have been documenting the results of the radiological surveys on the Licensee's "Daily Vehicle Scan for Vehicles Leaving the Restricted Area" survey sheets. The inspector documented that on September 15, 2020 at the West Gate vehicle number C0158CVQ a radiological survey was performed to release the vehicle from the restricted area but the results were not documented. Upon further investigation of the records review, additional surveys from 2020's "Daily Vehicle Scan for Vehicles Leaving the Restricted Area" survey sheets were found that were missing survey results. This violation has been characterized as Severity Level IV. The base penalty for this Severity Level is $1,500.00. However, there is no civil penalty assessed for this violation because this is the first instance this violation has been documented. CORRECTION OF VIOLATION Correction of the documented violation in this NOV is mandatory. A written response to the Director is required within 30 calendar days after receipt of this NOV describing (1) the corrective action taken and the result achieved; (2) how this corrective action will prevent the violation from recurring; and (3) the date the violation was resolved or will be resolved. PAGE 1 of 3 By: Ty L. Hoird, Director Division of Waste Management and Radiation Control CONTESTING THIS NOV This NOV is effective immediately upon issuance and shall become final unless contested in writing within 30 days of the effective date of the NOV. See UAC R305-7-303(8). To contest this NOV, the Licensee must respond in writing and must comply with the applicable procedural requirements found at Utah Admin. Code R305-7, and with the applicable requirements of the Utah Administrative Procedures Act, including Utah Code § 63G-4-201(3)(a) and (b). Those provisions of the Utah Administrative Procedures Act require, among other things, that Licensee state the factual and legal reasons for disagreeing with this NOV, and that Licensee state the action it would like the agency to take (e.g, withdrawing the NOV). Under the rules, a paper copy of the signed, written appeal must be received by the due date. Initiation of an appeal proceeding via email or fax is not permitted. For purpose of compliance with this NOV or service of a contest, the Director's address is: Ty L. Howard, Director Division of Waste Management and Radiation Control PO Box 144880 Salt Lake City, UT 84114-4880 Failure to file a Request for Agency Action within the period provided waives any right of administrative contest, reconsideration, review, or judicial appeal. An extension is only available under R305-7-303(5) of the Utah Administrative Code. Dated this 14th day of October 2020 PAGE 2 of 3 CERTIFICATE OF MAILING I HEREBY CERTIFY thAt I mailed a true and correct copy of the foregoing NOTICE OF VIOLATION on the tom day of October, 2020 by US Certified Mail (7005 0390 0000 7508 7160) to: Kathy Weinel, Quality Assurance Manager Energy Fuels Resources (USA) Inc. 225 Union Blvd., Suite 600 Lakewood, CO 80228 PAGE 3 of 3 INSPECTION REPORT 2020 —0/00 2- 2— Inspection Module: RADMOD-SSS: Surveys, Sources and Security Inspection Location: Energy Fuels - White Mesa Uranium Mill, Blanding Utah. Inspection Items: Radiological Release Surveys, Check Sources and Facility Security Inspection Dates: October 5 & 6, 2020 Inspectors: Ryan Johnson, Utah Division Waste Management and Radiation Control (DWMRC) Larry Kellum, DWMRC Personnel Contacted: Terry Slade, Radiation Safety Office (RSO) Garrin Palmer, Radiation Safety Technician (RST) Governing Documents: • UAC R313-15 • Radioactive Materials License (RML) UT1900479 • Applicable Mill procedures and manuals Opening Meeting Energy Fuels Resources: Teny Slade, RSO Garrin Palmer, RST Utah DWMRC: Ryan Johnson (Health Physics Inspector) Larry Kellum (Health Physics Inspector) During the opening meeting, the inspectors discussed the inspection items and documentation to be reviewed during the inspection. The Mill staff reminded the inspectors of the safety requirements for the Mill. The Mill is currently processing uranium from tailing solution. DRC Meters Used Model Serial Number Calibration Due Date Dose Rate Ludlum 78 301072 8/12/2021 Dose Rate Bicron 9048 6/1/2021 Contamination Ludlum 2360 245764 11/8/2020 Inspection Summary The inspection consisted of reviewing documentation, interviewing the RSO and RSTs and a mill tour. The following discussion provides more detail of the specific items reviewed. Item 1. Radiological Surveys Observations: The inspector was able to observe an ore truck being surveyed for release from the restricted area by an RST. The inspector was able to see verify: 1 of Page 4 \\Cbwfp2\shw\Shared\RAD\COMMON\Uranium mills \UT1900479 EnergyFuels Res - White Mesa UMi11\HP Inspection modules\2020 \2020 Inspection Reports\Inspection Report RADMOD-SSS 10-7-2020-pg (1).docx • The RST was following the Mill's procedure; • The appropriate radiation detection meters were being used; and • The survey consisted of direct measurements and wipe samples. The inspector was able to perform a confirmatory survey on the ore truck and a yellowcake drum. The Surveys indicate that both the truck and the drum meet the appropriate release criteria. The inspector's survey consisted of direct measurements and wipe samples. The inspector reviewed completed release survey forms and observed: • The Intermodal Container Unrestricted surveys documented: o The Mill uses the release criterial for NRC Regulatory Guide 8.30 Table 2; o Used the Mill's release limits 0.2 mR/hr @1 cm 1.0 mR/hr max for 13/7 readings; o The survey forms were complete and legible; o Appropriate units were used; o Meter information such as efficiency, calibration, background was recorded on each form; and o The survey included 30 locations inside and outside the container. • The Daily Vehicle Scan for Vehicles Leaving the Restricted Area surveys documented; o The Mill uses the release criterial for 49 CFR 173.443 for exterior of truck; o Used the Mill's release limits 0.2 mR/hr @1 cm and 1.0 mR/hr max for 13/y readings; o The survey forms were complete and legible; o Appropriate units were used; and o Meter information such as efficiency, calibration, background was recorded on each form; • The Equipment Unrestricted surveys documented: o The Mill uses the release criterial for NRC Regulatory Guide 8.30 Table 2; o Used the Mill's release limits 0.2 mR/hr @1 cm and 1.0 mR/hr max for 13/y readings; o The survey forms were complete and legible; o Appropriate units were used; and o Meter information such as efficiency, calibration, background was recorded on each form; • The Ore truck restricted surveys documented: o The Mill uses the release criterial for 49 CFR 173.443 for exterior of truck; o Used the Mill's release limits 0.2 mR/hr @1 cm and 1.0 mR/hr max for 0/7 readings; o The survey forms were complete and legible; o Appropriate units were used; and o Meter information such as efficiency, calibration, background was recorded on each form; • Restricted Release Surveys documented: o The survey forms were complete and legible; o Appropriate units were used; o Meter information such as efficiency, calibration, background was recorded on each form; Deficiencies: While reviewing documents, the inspectors found that the Radiation Safety Technicians (RSTs) at the Mill have been performing radiological surveys of vehicle being released from the restricted area. However, not all of the RSTs have been documenting the results of the radiological surveys on the Licensee's "Daily Vehicle Scan for Vehicles Leaving the Restricted Area" survey sheets. On September 15, 2020 at the West Gate vehicle number C0158CVQ a radiological survey was performed to release the 2 of Page 4 \\Cbwfp2 \shw\Shared\RAD\COMMON\Uranium mills \UT1900479 EnergyFuels Res - White Mesa UN/Ii11\HP Inspection modules\2020\2020 Inspection Reports\Inspection Report RADMOD-SSS 10-7-2020-pg (1).docx vehicle from the restricted area but the results were not documented. Upon further review additional surveys from 2020's "Daily Vehicle Scan for Vehicles Leaving the Restricted Area" survey sheets were found that were missing survey results. The RSO committed to provide training to staff. The inspector will follow up on that training in a future inspection. Item 2. Calibration Sources Observations: The DWMRC inspector observed: • The check sources are exempt sources; • The check sources are kept in a locked safe in the rad tech office; • Checked sources are checked out and checked in using a checkout form; and • The inventory list of the check sources is kept up-to-date as an attachment to the Mill's Radiation Safety plan. Deficiencies: None Item 3. Site Security (10CFR37.11(c)) Observations: The DWMRC inspector observed: • A short-circuit camera system that record activities at each of the gates, the product yard and other locations scattered throughout the Mill; • Gates were closed and locked except when being used; and • Exterior doors are lock and require a badge to open them. Deficiencies: None Item 4. Mill Tour: The inspectors walked through the restricted area on a general site tour. The tour included the ore pad, the mill, and solvent the extraction building. Observations: The DWMRC inspector also observed: • Ore (natural ore and alternate feed) being stockpiled on the ore pad; • OSL badges were appropriately being used by all observed employees at the Mill; and • OSL badges are properly being stored; Radiolo ical readin s observed during Mill tour Location Dose Rate (µR/hr) Mill 100 Alternate Feed Circiut 100 Solvent Extraction Building 120 Tailing Impoundment #2 50 East Gate 100 Deficiencies: None Item 5. NESHAP Sampling: During the inspection, the Mill was performing its 1/41y radon NESHAP sampling of tailing impoundment 2 and 3. Observations: The DWMRC inspector observed: • Activated carbon being put into the sampling canisters; and 3 of Page 4 \\Cbwfp2\shw\Shared\RAD\COMMON\Uranium mills\UT1900479 EnergyFuels Res - White Mesa UMi11\HP Inspection modules\2020 \2020 Inspection Reports \Inspection Report RADMOD-SSS 10-7-2020-pg (1).docx 2_0 Ryan Johnson (Print Name) (Signature) /0- /6-2020 tr (Date) • The sampling canisters being placed on tailing impoundment #2 o The canisters were placed in a grid pattern o Soil was placed around the edge of the canisters to seal the canisters o The date and time of placement was recorded on each canister; Deficiencies: None Closeout Meeting Energy Fuels: Terry Slade, RSO Garrin Palmer, RST Justin Perkins, RST Abel Mendoza, Jr., Safety Technician Utah DWMRC: Ryan Johnson, Health Physics Inspector Larry Kellum, Health Physics Inspector Findings: While reviewing documents. The inspectors found that the Radiation Safety Technicians (RSTs) at the Mill have been performing radiological surveys of vehicle being released from the restricted area. However, not all of the RSTs have been documenting the results of the radiological surveys on the Licensee's "Daily Vehicle Scan for Vehicles Leaving the Restricted Area" survey sheets. On September 15, 2020 at the West Gate vehicle number C0158CVQ a radiological survey was performed to release the vehicle from the restricted area but the results were not documented. Upon further review additional surveys from 2020's "Daily Vehicle Scan for Vehicles Leaving the Restricted Area" survey sheets were found that were missing survey results. The RSO committed to provide training to staff. The inspector will follow up on that training in a future inspection. Recommendations Conduct refresher training on doing and documenting release surveys. Recommendation for Next Year's RADMOD-SSS Inspection 1. Follow-up on the RSO commitment to retrain RS s to properly document survey results. 2. Review documentation to confirm all r olo al survey are being properly documented. Prepared By: Reviewed By: 4 of Page 4 \\Cbwfp2\shw\Shared\RAD\COMMON\Uranium mills \UT1900479 EnergyFuels Res - White Mesa UMi114-IP Inspection modules\2020\2020 Inspection Reports\Inspection Report RADMOD-SSS 10-7-2020-pg (1).docx GARY R F1ERBERT Governor SPENCER J. COX Lieutenant Governor Department of Environmental Quality L. Scott Baird Executive Director DIVISION OF WASTE MANAGEMENT AND RADIATION CONTROL Ty L. Howard Director FILE COPY September 18, 2020 Kathy Weinel, Quality Assurance Manager Energy Fuels Resources (USA) Inc. 225 Union Blvd., Suite 600 Lakewood, CO 80228 RE: Compliance Evaluation Inspection: Radioactive Material License Number UT 1900479 Dear Ms. Weinel: On September 14 and 15, 2020, an inspection was conducted at your facility by Ryan Johnson, Phil Goble and Russ Topham, representatives of the Division of Waste Management and Radiation Control (DWMRC). Observations from the inspection were discussed at the closeout meeting with White Mesa Uranium Mill staff. The inspection was an examination of the activities conducted at your facility as they relate to compliance with the Utah Radiation Control Rules, the license conditions of the RML No. UT1900479 and Federal Regulations. The inspection consisted of an examination of representative records, interviews of personnel, and observations by the inspector. The DWMRC considers this inspection closed. The DWMRC would like to thank the Mill staff for their cooperation regarding this inspection. If you have any questions concerning this letter, please contact Ryan Johnson by email at rmjohnson@utah.gov or by phone at (801) 536-4255. Sincerely, Phil Goble, Manager Division of Waste Management and Radiation Control (Over) DRC-2020-015503 195 North 1950 West • Salt Lake City, UT Mailing Address- P 0 Box 144880 • Salt Lake City, UT 84114-4880 Telephone (801) 536-0200 • Fax (801) 536-0222 • T.D.D. (801) 536-4284 unow.deq.utah.gov Printed on 100% recycled paper PRG/RMJ/as c: Kirk Benge, Health Officer, San Juan Public Health Department Rick Meyer, Environmental Health Director, San Juan Public Health Department Russell Seeley, UDEQ District Engineer Logan Shumway, Manager, Energy Fuels White Mesa Uranium Mill INSPECTION REPORT Inspection Module: RADMOD-PEM: Surveys/Posting/Exit Monitoring DRC-Zozo-O tri 062. Inspection Location: Energy Fuels - White Mesa Uranium Mill, Blanding Utah. Inspection Items: Radiological Postings, Routine Surveys and Employee Exit Monitoring Inspection Date: September 14 & 15, 2020 Inspectors: Ryan Johnson, Utah Division of Waste Management and Radiation Control (DWMRC) Personnel Contacted: Terry Slade, Radiation Safety Officer (RSO) Garrin Palmer, Radiation Safety Technician (RST) Justin Perkins, RST Governing Documents: • UAC R313-15 • Radioactive Materials License (RML) UT1900479 • Applicable Mill procedures and manuals Openin2 Meeting Energy Fuels Resources: Terry Slade (RSO) Garfin Palmer (RST) Utah DWMRC: Ryan Johnson (Health Physics Inspector) Phil Goble (U-Mill/RAM Section Manager) Russ Topham (DWMRC Engineer) During the opening meeting, the inspectors discussed the inspection items for the inspection. The Mill staff reminded the inspector of the safety requirements for the Mill. DWMRC Meters Used Model Serial Number Calibration Due Date Dose Rate Ludlum 19 101673 4/27/2021 Contamination Ludlum 3002 25017719 10/1/2020 Inspection Summary The inspection consisted of: • Observing radiological postings around the Mill; • Observing Mill personnel perform exit surveys: • Reviewing documentation of: o Weekly Alpha surveys; o Monthly Gamma surveys; and • Taking dose rate and contamination measurements around the Mill. The following discussion provides more detail of each inspection items. 1 of Page 4 \\Cbwfp2 \shw\Shared\RAD\COMMOMUranium mills\UT1900479 EnergyFuels Res - White Mesa UMi11\HP Inspection modules\2020\2020 Inspection Reports\Inspection Report RADMOD-PEM 9-14-2020.docx Item 1. Radiological Postings: Observations: During the Mill Tour the inspector observed the following posted areas: Posting Locations Observed Postings Observed Dose Rates Yellowcake Storage Area Caution Radiation Area 70 µR/hr Laboratory Caution Radioactive Materials 40-50 µR/hr Laboratory Sample Storage (aka Balance) Room Caution Radiation Area 100 µR/hr Packaging Area Caution Radiation Area 180 µR/hr Caution Airborne Area Bird Centrifuge Area Caution Radiation Area 180 µR/hr Door to the outside on the North side of the Administration building Any Area within this Mill May Contain Radioactive Material Not Measured Sample Preparation Room Caution Airborne Area 50 µR/hr Nuclear Gauge in Mill near ball mill Caution Radioactive Material 1,200 µR/hr Perimeter fence Caution Radiation Area Not Measured Perimeter gates Any Area within this Mill May Contain Radioactive Material Not Measured Ore Pad No Posting 100-400 µR/hr Mill No Posting 100 µR/hr Solvent Extraction Building No Posting 50 µR/hr Alternate feed Circuit No Posting 50-350 µR/hr Note: Due to no uranium production at the time of the inspection there are fewer posted areas in the Mill. The Inspector also collected large area swipe samples in three areas within the restricted area. Location Alpha (dpm/100cm2) Beta (dpm/100cm2) Scale House 5 Below Background Lunch Room Below Background Below Background Lunch Room #2 Below Background Below Background Deficiencies: None Item 2. Exit Surveys: The Inspector observed employees survey themselves out of the restricted area and checked the alpha meter used. Observations: The Mill uses Alpha scintillators for exit surveys. The Inspector checked the settings of the survey instruments and found that they were set properly. Meters are calibrated annually. The Mill personnel that were observed performing exit surveys, did the surveys appropriately. The Mill's RSTs also perform random checks on exit surveys. 2 of Page 4 \\Cbwfp2 \shw\Shared\RAD\COMMON\Uranium mills \UT1900479 EnergyFuels Res - White Mesa UMi11\HP Inspection modules \2020 \2020 Inspection Reports\Inspection Report RADMOD-PEM 9-14-2020.docx Meter Location Model Meter Serial # Probe Serial # Cal. Due Alarm Setting 80 West Admin. Door Ludlum 177 489581 19024 June 8, 2021 East Admin. Door Ludlum 177 159170 192467 April 10, 2021 80 Lab Admin. Door Ludlum 177 185038 17632 June 4, 2021 80 Lunch Room Ludlum 177 159117 16489-1A Dec 4, 2020 80 Lunch Room #2 Ludlum 177 264740 191566 June 8, 2021 80 East Decon Gate Ludlum 177 322883 342603 April 10, 2021 80 Replacement Meter for Lab Door Ludlum 177 322900 359856 Dec 4, 2020 80 Deficiencies: The calibration sticker on the meter by the laboratory door indicated that the meter was out of calibration. Upon closer examination the meter was calibrated in December of 2019. R313-15-501(3) states that instruments used in determining quantitative radiological measurements shall be calibrated every 12 months. Energy Fuels procedures also say that meters are to be calibrated every 12 months. So the meter still met the calibration requirements in Rule and procedure. The RSO switched the meter out during the inspection until a new calibration sticker could be obtained. The Inspector discussed this finding with the U-Mill/RAM section manager and decided not to pursue an enforcement action because the meter was still in calibration even though the calibration sticker indicated it was not. However, both the DWMRC Inspector and the Section Manager thought that the Mill's radiation safety staff should have identified the problem with the meter's calibration sticker during the three months that the sticker said that the meter was out of calibration and the time of the inspection. Item 3. Radiological Surveys and Monitoring: The Inspector reviewed the weekly surveys done around the Mill. Observations: The Inspector reviewed the radiological monitoring documentation performed at the Mill site. The documentation indicated that: • All areas of the Mill are being survey for radiological conditions; • Surveys indicate that the Mill is being maintained within regulatory radiological parameters • Documentation is legible, complete and using appropriate units; and • "Clean" areas are being maintained. The Inspector also looked at dosimeter usage. The inspector observed: • Mill personnel were properly wearing their dosimeters on the torso of the their bodies; • Dosimetery was being properly stored in the locker room and administration building; and • Each employee is assigned a dosimeter. Meter Type Model Meter Serial # Probe Serial # Cal. Due Meter Condition Alpha Scintillator Ludlum 3 337521 376358 June 8, 2021 Good Side Window G/M Ludlum 3 337622 377298 April 10, 2021 Good Alpha Scintillator Ludlum 3 337536 378523 June 4, 2021 Good Side Window G/M Ludlum 3 237483 17694 Dec 4, 2020 Good 3 of Page 4 \\Cbwfp2\shw\Shared\RAD\COMMON\Uranium mills\UT1900479 EnergyFuels Res - White Mesa UMi11\HP Inspection modules\2020\2020 Inspection Reports\Inspection Report RADMOD-PEM 9-14-2020.docx (Date) (Date) Recommendation for Next Inspection None Prepared By: Reviewed By: 7--1.2.2_-o Closeout Meeting Energy Fuels: Logan Shumway (Mill Manager) Terry Slade (RSO) Garrin Palmer (RST) Utah DWMRC: Ryan Johnson (Health Physics Inspector) Phil Goble (U-Mill/RAM Section Manager) Russ Topham (DWMRC Engineer) During the closeout meeting the Inspector discussed the issue with the meter by the laboratory door but that no enforcement action would come from this inspection. Recommendations None 4 of Page 4 \\Cbwfp2 \shw\Shared\RAD\COMMON\Uranium mills \UT1900479 EnergyFuels Res - White Mesa UMi11\HP Inspection modules\2020 \2020 Inspection Reports \Inspection Report RADMOD-PEM 9-14-2020.docx GARY R. HERBERT Governor SPENCER J. COX Lieutenant Governor Department of Environmental Quality L Scott Baird Executive Director DIVISION OF WASTE MANAGEMENT AND RADIATION CONTROL Ty L Howard Director FILE Co August 18, 2020 Kathy Weinel, Quality Assurance Manager Energy Fuels Resources (USA) Inc. 225 Union Blvd., Suite 600 Lakewood, CO 80228 RE: Compliance Evaluation Inspection: White Mesa Uranium Mill Radioactive Material License (RML) Number UT 1900479 Dear Ms. Weinel: On August 10 and 11, 2020, an inspection was conducted at your facility by Ryan Johnson and Larry Kellum, representatives of the Division of Waste Management and Radiation Control. Observations from the inspection were discussed at the closeout meeting with White Mesa Uranium Mill staff. The inspection was an examination of the activities conducted at your facility as they relate to compliance with the Utah Radiation Control Rules, the license conditions of the RIVIL No. UT1900479 and Federal Regulations. The inspection consisted of an examination of representative records, interviews of personnel, and observations by the inspector. The DWMRC considers this inspection closed. The DWMRC would like to thank the Mill staff for their cooperation regarding this inspection. If you have any questions concerning this letter, please contact Ryan Johnson by email at rmjohnson@utah.gov or by phone at (801) 536-4255. Sincerely, Phil Goble, Manager Division of Waste Management and Radiation Control PRG/RMJ/as c: Kirk Benge, Health Officer, San Juan Public Health Department Rick Meyer, Environmental Health Director, San Juan Public Health Department Russell Seeley, UDEQ District Engineer Logan Shumway, Manager, Energy Fuels White Mesa Uranium Mill DRC-2020-013964 195 North 1950 West • Salt Lake City, UT Mailing Address. P 0 Box 144880 • Salt Lake City, UT 84114-4880 Telephone (801) 536-0200 • Fax (801) 536-0222 • T D D (801) 536-4284 zuww.deq.utah.gov Printed on 100% recycled paper INSPECTION REPORT Inspection Module: RADMOD-RWP: Radiation Work Permits DRC -2020-0 1706 1 Inspection Location: Energy Fuels - White Mesa Uranium Mill, Blanding Utah. Inspection Items: Radiation Work Permits and Supporting Documentation Inspection Dates: August 10 and 11, 2020 Inspectors: Ryan Johnson, Utah Division Waste Management and Radiation Control (DWMRC) Larry Kellum, DWMRC Personnel Contacted: Terry Slade, Radiation Safety Officer (RSO) Garrin Palmer, Radiation Safety Technician (RST) Governing Documents: • UAC R313-15 • Radioactive Materials License (RML) UT1900479 • Applicable Mill procedures and manuals Openin2 Meeting Energy Fuels Resources: Terry Slade (RSO) Garrin Palmer (RST) Utah DWMRC: Ryan Johnson (Health Physics Inspector) Larry Kellum (Health Physics Inspector) During the opening meeting, the inspector discussed the inspection items and documentation to be reviewed during the inspection. The Mill was not recovering uranium at the time of the inspection but was recovering vanadium from its process liquids that are stored in the tailing impoundments. The Mill staff reminded the inspectors of the safety requirements for the Mill. DRC Meters Used Model Serial Number Calibration Due Date Dose Rate Ludlum 19 101673 4/27/2021 1 of Page 4 \\Cbwfp2 \shw\ Shared \RAD \COMMON\Uranium mills\UT1900479 EnergyFuels Res - White Mesa UMi11\HP Inspection modules\2020 \2020 Inspection Reports \Inspection Report RADMOD-RWP 8-12-2020.docx A Inspection Summary The inspection consisted of reviewing documentation, a mill tour and interviewing Mill staff. The following discussion provides more detail of the specific items reviewed. Item 1. Documentation Review: The inspector reviewed radiation work permits (RWPs) from the beginning of 20 1 9 to present. The Inspector also reviewed dosimetery records from 20 1 9. Observations: The DWMRC inspector observed: • The Mill's RWPs were appropriately filled out and contained the following information: o A unique identification number; o The date the RWP was issued; o A description of the work to be done; o The location where the work is to be done; o Identified the personnel working on the job being done and how much time they were working on the specific job assignment; o The estimated time that it would take to do the job; o The personal protective equipment (PPE) requirements for the job; o The radiological and other occupational monitoring requirements for the job; o The radiation technician observations and surveillance of the job (when applicable); and o The RSO's signature indicated that he reviewed everything associated with the work that was done under the RWP. • Other documents attached to the RWPs included: o The Mill's Safe Work permits (SWPs), which document occupational safety concerns; o The Mill's Confined Space Work permits (when applicable); o Lock out/tag out information (when applicable); o Breathing Zone air sample results (when applicable); o Bioassay results of personnel working on the RWP (when applicable); and o Photographs of work being done (i.e. Sequoyah Fuels project). • The Mill's dosimetry documentation for the calendar year of 2018 included: o The dosimetry logbook that is used to document what happened to the missing OSL badges (i.e. The employee took the OSL badge home, left the OSL badge in their office or locker, or lost their OSL badge). • Other documentation associated with dosimetry included; o The computer spreadsheet that is used to calculate the annual TEDE for each employee. • All forms that were observed were legible and complete. Deficiencies: None Item 2. RST Interview: Discussion Points: The DWMRC inspector discussed with the Mill RST: • The Mill has spare (aka "blank") OSL badges and they assign Mill personnel who lose their OSL badges a new badge; and/or • Depending on the situation, to account for the lost badge, the Radiation Safety Staff will assign the Mill personnel who lost their OSL badge the highest dose received by a coworker of the 2 of Page 4 \\Cbwfp2 \shw\Shared\RAD\COMMON\Uranium mills\UT1900479 EnergyFuels Res - White Mesa UMi11\HP Inspection modules\2020\2020 Inspection Reports\Inspection Report RADMOD-RWP 8-12-2020.docx \ same work crew that they work with. In addition, the Inspector also discussed with the RST how an RWP request is reviewed: • Each RWP request is different but it could take up to 2 hours to review and RWP; • The RWP process begins when a supervisor requests an RWP; • The Radiation Safety Staff goes out to the job location and determines: o If an RWP is required; o What type of PPE will be needed; o What type of radiological monitoring is needed; and o What other safety issues are present. • The Radiation and Occupational Safety Staff will then fill out the necessary paperwork: o The RWP; o The SWP; and when applicable o Confined Entry Permits; and o Lockout/Tag out forms. • After the RWP is completed the RSO reviews the RWPs for completeness. Deficiencies: None Item 3. Mill Tour: The Inspectors walked through the restricted area on a general site tour. The tour included the ore pad, the new decontamination (decon) pad, the mill, the tailing impoundments, solvent the extraction building and the alternate feed circuit. Observations: The DWMRC inspector also observed: • The product yard containing full yellowcake (uranium) and black-flake (vanadium) drums; • Alternate feed and ore being stockpiled on the ore pad; • OSL badges were appropriately being worn and used by all observed employees at the Mill; • OSL badges are properly being stored; and • Mill personnel were wearing appropriate PPE. Radiolo ical readin s observed durin Mill tour Location Dose Rate (p,R/hr) Ore Pad 100-4,000 Mill 100 Product Yard (at fence line) 50 Solvent Extraction Building 100 Deficiencies: None Closeout Meeting Energy Fuels: Logan Shumway (Mill Manager) Terry Slade (RSO) Garrin Palmer (RST) Utah DWMRC: 3 of Page 4 \\Cbwfp2\shw\Shared\RAD\COMMON\Uranium mills\UT1900479 EnergyFuels Res - White Mesa UMi11\HP Inspection modules\2020\2020 Inspection Reports\Inspection Report RADMOD-RWP 8-12-2020.docx Recommendation for Next Inspection None Prepared By: Ryan Johnson (Print Name) Reviewed By: Phil Goble (Print Name) SVS) —2o2c, (Date) (Signature) (Date) Ryan Johnson (Health Physics Inspector) Larry Kellum (Health Physics Inspector) Findin2s None Recommendations None 4 of Page 4 \\Cbwfp2\shw\Shared\RAD\COMMON\Uranium mills \UT1900479 EnergyFuels Res - White Mesa UMi11\HP Inspection modules \2020 \2020 Inspection Reports\Inspection Report RADMOD-RWP 8-12-2020.docx Department of Environmental Quality L Scott Baird Executive Director Fitakf etip v GARY R HERBERT Governor SPENCER J. COX Lieutenant Governor DIVISION OF WASTE MANAGEMENT AND RADIATION CONTROL Ty L Howard Director July 16, 2020 Kathy Weinel, Quality Assurance Manager Energy Fuels Resources (USA) Inc. 225 Union Blvd., Suite 600 Lakewood, CO 80228 RE: Health Physics Inspection RADMOD-RPP: Radioactive Material License (RML) Number UT 1900479 Dear Ms. Weinel: On July 13 and 14, 2020, an inspection was conducted at your facility by Ryan Johnson, a representative of the Division of Waste Management and Radiation Control (DWMRC). Observations from the inspection were discussed at the closeout meeting with White Mesa Uranium Mill staff. The inspection was an examination of the activities conducted at your facility as they relate to compliance with the Utah Radiation Control Rules, the license conditions of the RIVIL No. UT1900479 and Federal Regulations. The inspection consisted of an examination of representative records, interviews of personnel, and observations by the inspector. The DWMRC considers this inspection closed. The DWMRC would like to thank the Mill staff for their cooperation regarding this inspection. If you have any questions concerning this letter, please contact Ryan Johnson by email at rmjohnsongutah.gov or by phone at (801) 536-4255. Sincerely, Phil Goble, Manager Division of Waste Management and Radiation Control PRG/RMJ/as c: Kirk Benge, Health Officer, San Juan Public Health Department Rick Meyer, Environmental Health Director, San Juan Public Health Department Russell Seeley, UDEQ District Engineer Logan Shumway, Mill Manager, White Mesa Uranium Mill, EFRI DRC-2020-012422 195 North 1950 West • Salt Lake City, UT Mailing Address- P O. Box 144880 • Salt Lake City, UT 84114-4880 Telephone (801) 536-0200 • Fax (801) 536-0222 • T.D.D. (801) 536-4284 wzuw.deq.utah.gov Printed on 100% recycled paper TAZG-ZOW -01 <5504- INSPECTION REPORT Inspection Module: RADMOD-RPP: Respiratory Protection Program (RPP) Inspection Location: Energy Fuels - White Mesa Uranium Mill, Blanding Utah. Inspection Items: Respiratory Protection Inspection Dates: July 13 & 14, 2020 Inspectors: Ryan Johnson, Utah Division Waste Management and Radiation Control (DWMRC) Personnel Contacted: Terry Slade, Radiation Safety Officer (RSO) Garrin Palmer, Radiation Safety Technician (RST) Governing Documents: • UAC R313-15 • Radioactive Materials License (RML) UT1900479 • Applicable Mill procedures and manuals • NRC Regulatory Guide 8.15 Opening Meeting Energy Fuels Resources: Terry Slade, RSO Garrin Palmer, RST Utah DWMRC: Ryan Johnson (Health Physics Inspector) During the opening meeting, the inspector discussed the inspection items and documentation to be reviewed during the inspection. The Mill staff reminded the inspectors of the safety requirements for the Mill. DRC Meters Used Model Serial Number Calibration Due Date Dose Rate Ludlum 19 101673 4/27/2021 Inspection Summary The inspection consisted of a RSO interview, reviewing applicable documentation and a mill tour. The following discussion provides more detail of the specific items reviewed. 1 of Page 3 \\Cbwfp2 \shw\Shared\RAD\COMMOMUranium mills \UT1900479 EnergyFuels Res - White Mesa 1JMi11\HP Inspection modules\2020\2020 Inspection Reports\Inspection Report RADMOD-RPP 7-14-2020.docx Item 1. Documentation Review: The Inspector reviewed applicable documentation. Observations: The DWMRC inspector reviewed the following documents: • The current Respiratory Protection Manual and confirmed all required respirator protection procedures from R313-15-703 and NRC Reg. Guide 8.15 are covered in the manual; • The respirator issuance log; • Respirator Damage Sheet; • Fit testing and respirator training documentation; • Respirator survey forms; and • The new Medical Clearance form. The Inspector followed up on the documentation of Medical Clearance requirement from 2019s inspection on the RPP. The Mill has developed a new form in which a medical doctor declares if an employee is: • Cleared to wear a respirator without medical restrictions; • Cleared to wear a respirator with minor medical restrictions; or • Cannot wear a respirator. The doctor then signs the form at the bottom of the page. If the employee has minor restrictions or cannot wear a respirator a brief explanation is recorded. The Inspector determined that this form properly documents the Medical Clearance requirement and no further follow up is required. In addition, the Mill is now allowing employees to use half-face respirators when appropriate. The Mill has updated their respiratory protection procedures for the use of half-face respirators and how the radiation safety staff will determine when the use of half-face respirators is appropriate. Deficiencies: None Item 2. Mill Tour: The Inspector walked through the restricted area on a general site tour. The tour included ore pad, the mill, the solvent extraction building, the alternate feed circuit, the tailing impoundments and the respirator room. Observations: The DWMRC inspector also observed: • OSL badges were appropriately being used by all observed employees at the Mill; • Respirator room was clean and well organized; • Respirators were clean and in good repair; and • Meters used to survey respirators were calibrated and in good repair. 2 of Page 3 \\Cbwfp2\shw\Shared\RAD\COMMON\Uranium mills\UT1900479 EnergyFuels Res - White Mesa UMi11\HP Inspection modules\2020 \2020 Inspection Reports \Inspection Report RADMOD-RPP 7-14-2020.docx Radiolo ical readin s observed durin Mill tour Location Dose Rate (j.tR/hr) Mill 100 Product Storage Yard 70 Solvent Extraction Building 70 Ore Pad 250-1,000 Alternate Feed Ciruit 60 Deficiencies: None Closeout Meeting Energy Fuels: Terry Slade, RSO Garrin Palmer, RST Utah DWMRC: Ryan Johnson (Health Physics Inspector) Findino None Recommendations None Recommendation for Next Inspection None Prepared By: Reviewed By: Ryan Johnson (Print Name) Phil Goble (Print Name) (Signature) 9-27- 2o2c7 (Date) 7 zd52_,c3 (Dat 3 of Page 3 \\Cbwfp2 \shw\Shared\RAD\COMMON\Uranium mills\UT1900479 EnergyFuels Res - White Mesa UMi11\HP Inspection modules\2020\2020 Inspection Reports \Inspection Report RADMOD-RPP 7-14-2020.docx 01.11 I I I ENERGY FUELS Energy Fuels Resources (USA) inc. 6425 South Highway 191, PO Box 809 Blanding, UT. US, 84511 435 678 2221, fax 435 678 2224 www.energyfuels.com Respiratory Protection Approval Form Name: Date: Employee can wear respiratory equipment without any medical restriction. (Self-contained breathing apparatus excluded.) Employee will incur minor restrictions (Please explain.) Employee cannot wear respiratory equipment. (Please explain.) Signature of Doctor: White Mesa Mill — Standard Operating Procedures Date: 03/6/2020 Revision: EFR 11 SOP PEL-RP-2 pook: Radiation Safety Manual, Section 2 Page 1 of 17 2.0 RADIATION MONITORING — AREA 2.1 HIGH VOLUME AIRBORNE AREA AIR SAMPLING Area air sampling involves passing a representative sample of air through a filter paper disc via an air pump for the purpose of determining the concentration of uranium in breathing air at that location. Although the process is only measuring airborne concentrations at a specific place and at a specific time, the results can often be used to represent average concentration in a general area. A high volume sampler or similar high volume pump will be used for this purpose. Samples will be analyzed as per standard gross alpha analysis procedures using a sensitive alpha detector. 2.1.1 Equipment Monitoring equipment will be capable of obtaining an air sample flow rate of 40 1pm or geater for one hour or longer. A variety of equipment may be used for area air sampling, however normally the equipment used is an Eberline RAS-1, Scientific Industries Model H25004, or equivalent. Equipment is calibrated prior to each usage as per Section 3.6 of this manual. 2.1.2 Frequency/Locations Area dust monitoring frequency is monthly for the locations shown in Table 2.1.2-1. Table 2.1.2-1 Airborne Radiation Sample Locations Code Location/Description BA1 Ore Scalehouse BA2 Ore Storage BA3 Sample Plant BA4 SAG Mill Area BA5 Leach Tank Area BA6 CCD Circuit BA7 Solvent Extraction Building/Stripping Section BA8 Solvent Extraction Building/Control Room BA9 Yellowcake Precipitation & West Storage Area BA10 North Yellowcake Dryer Enclosure BAll South yellowcake Dryer Enclosure BA12 Yellowcake Drying & Packaging Area BA13 Yellowcake Packaging Enclosure BA14 Product Yard BA15 Bucking Room GARY R. HERBERT Governor SPENCER J. COX Lieutenant Governor Department of Environmental Quality L. Scott Baird Executive Director DIVISION OF WASTE MANAGEMENT AND RADIATION CONTROL Ty L. Howard Director FILE COPY June 17, 2020 Kathy Weinel, Quality Assurance Manager Energy Fuels Resources (USA) Inc. 225 Union Blvd., Suite 600 Lakewood, CO 80228 RE: Compliance Evaluation Inspection: Radioactive Material License (RML) Number UT 1900479 Dear Ms. Weinel: On June 9, 2020, an inspection was conducted at your facility by Ryan Johnson of the Division of Waste Management and Radiation Control (DWMRC) of the Utah Department of Environmental Quality. Observations from the inspection were discussed at the closeout meeting with White Mesa Uranium Mill staff. The inspection was an examination of the activities conducted at your facility as they relate to compliance with the Utah Radiation Control Rules, the license conditions of the RML No. UT 1900479 and Federal Regulations. The inspection consisted of an examination of representative records, interviews of personnel, and observations by the inspector. The DWMRC considers this inspection closed. The DWMRC would like to thank the Mill staff for their cooperation regarding this inspection. If you have any questions concerning this letter, please contact Ryan Johnson by phone at (801) 536-4255 or by email at rmjohnsongutah.gov. Sincerely, Phil Goble, Manager Division of Waste Management and Radiation Control PRG/RMJ/as c: Kirk Benge, Health Officer, San Juan Public Health Department Rick Meyer, Environmental Health Director, San Juan Public Health Department Russell Seeley, UDEQ District Engineer Logan Shumway, Manager, Energy Fuels White Mesa Uranium Mill DRC-2020-01 1316 195 North 1950 West • Salt Lake City, UT Mailing Address: P 0 Box 144880 • Salt Lake City, UT 84114-4880 Telephone (801) 536-0200 • Fax (801) 536-0222 • T.D.D. (801) 536-4284 min v.detbutali.gov Printed on 100% recycled paper T12C-2020-01,3503 Inspection Module: Inspection Location: Inspection Items: Inspection Dates: Inspectors: Personnel Contacted: INSPECTION REPORT RADMOD-IM: Internal Monitoring Energy Fuels - White Mesa Uranium Mill, Blanding Utah. Occupational Air Sampling and Bioassay Monitoring June 9, 2020 Ryan Johnson, Utah Division Waste Management and Radiation Control (DWMRC) Terry Slade, Energy Fuels Resources Radiation Safety Officer (RSO) Garrin Palmer, Radiation Safety Technician (RST) Justin Perkins, RST Governing Documents: • UAC R313-15 • Radioactive Materials License (RML) UT1900479 • Applicable Mill procedures and manuals Opening Meeting Energy Fuels Resources: Terry Slade (RSO) Garrin Palmer (RST) Utah DWMRC: Ryan Johnson (Health Physics Inspector) During the opening meeting, the inspector discussed the inspection items and documentation to be reviewed during the inspection. The Mill is processing calcine alternate feed. The Mill staff reminded the inspector of the safety requirements for the Mill. DRC Meters Used Model Serial Number Calibration Due Date Dose Rate Ludlum 19 101673 4/27/2021 1 of Page 3 \\Cbwfp2\shw\Shared\RAD\COMMON\Uranium mills\UT1900479 EnergyFuels Res - White Mesa UMi11\HP Inspection modules \2020\2020 Inspection Reports \Inspection Report RADMOD-11VI 6-11-2020.docx Inspection Summary The inspection consisted of a RSO interview, reviewing applicable documentation and a mill tour. The following discussion provides more detail of the specific items reviewed. Item 1. Documentation Review: The Inspector reviewed applicable documentation. Observations: The DWMRC inspector reviewed the following documents: • Calibration sheets for general area and breathing zone sample pumps; • General area air sampling worksheets; • Breathing zone sampling worksheets; and • Bioassay analytical results and chain of custody forms. While reviewing the paperwork for breathing zone sampling, the inspector noticed that the derived air concentration (DAC) values being recorded were lower than in previous years. The DAC values observed in 2019 ranged between 0 and 20% DAC and the first half of 2020 ranged between 0 and 4,105.28% DAC. These low DAC values are a result of the Mill primarily recovering vanadium in 2016 and processing alternate feeds in first half of 2020. The Inspector and the RST discussed these values and the RST also informed the Inspector the radiation staff have been observing and evaluating how the alternate feed material is being dumped. Based off the observations the radiation staff were able to work with the work crews to find way to lower the dusting inside the drum dumps. Those changes probably accounts for the lower DAC values in the first half of 2020. The monthly airborne sampling results were also very low due to the Mill not processing uranium in 2019 and small quantities in 2020. The work at the Mill has been done under Radiation Work Permits (RWPs) or according to Standard Operating Procedures (SOPs). The inspector verified that: • Respirator protection was being used by the mill personnel performing the work; • Bioassay samples were being collected from the mill personnel performing the work; • Bioassay results indicated that the mill personnel were not inhaling uranium; and • Bioassay sampling and analysis standard operating procedure (SOP) was being followed. While reviewing the paperwork for the bioassay results the inspector noticed that bioassay samples were above the Mill's action level in 2019 and the first half of 2020. Most samples were non-detect during this time. Deficiencies: None Item 2. Mill Tour: The Inspectors walked through the restricted area on a general site tour. The tour included the ore pad, the mill, the alternate feed circuit and solvent extraction building. Observations: The DWMRC inspector also observed: • Ore and Alternate feed material being stored on the ore pad; and • OSL badges were appropriately being used by all observed employees at the Mill. Item 3. Stack Sampling: The Mill was conduct 1/41y stack sampling at the time of the inspection. The Inspector observed some of the sampling event. While observing the sampling one of the samplers informed the RST accompanying the Inspector that there are some cracks in one of the stacks. This is maintenance issue at this time but the Inspector passed on the information to the Division Engineers to conduct the appropriate follow-up. 2 of Page 3 \\Cbwfp2\shw\Shared\RAD\COMMON\Uranium mills \UT1900479 EnergyFuels Res - White Mesa UMi11\HP Inspection modules\2020\2020 Inspection Reports\Inspection Report RADMOD-IM 6-11-2020.docx iesg'atr (Date) 2_0 Radiolo ical readin s observed during Mill tour Location Dose Rate (uR/hr) Ore Pad 200-1,000 Mill 200 Yellowcake Storage Area 50 Solvent Extraction Building 50 Packaging Area 200-1,000 Deficiencies: None Closeout Meeting Energy Fuels: Terry Slade (RSO) Garrin Palmer (RST) Utah DWMRC: Ryan Johnson (Health Physics Inspector) Findino None Recommendations None Recommendation for Next Inspection 1. Spills (yellowcake and other materials) being cleaned up in the mill immediately; 2. Personnel Exit Monitoring; Prepared By: Ryan Johnson (Print Name) Reviewed By: Phil Goble (Print Name) (Signature) (Date) 3 of Page 3 \\Cbwfp2 \shw\Shared\RAD\COMMON\Uranium mills \UT1900479 EnergyFuels Res - White Mesa UMi11\HP Inspection modules \2020 \2020 Inspection Reports\Inspection Report RADMOD-IIVI 6-11-2020.docx GARY R. HERBERT Governor SPENCER J. COX Lteutenant Governor Department of Environmental Quality L. Scott Baird Executive Director DIVISION OF WASTE MANAGEMENT AND RADIATION CONTROL Ty L. Howard Director FILE COPY May 27, 2020 Kathy Weinel, Quality Assurance Manager Energy Fuels Resources (USA) Inc. 225 Union Blvd., Suite 600 Lakewood, CO 80228 RE: Compliance Evaluation Inspection: Radioactive Material License (RML) Number UT 1900479 Dear Ms. Weinel: On May 13 and 14, 2020, an inspection was conducted at your facility by Ryan Johnson and Phil Goble, representatives of the Division of Waste Management and Radiation Control (DWMRC). Observations from the inspection were discussed at the closeout meeting with White Mesa Uranium Mill staff The inspection was an examination of the activities conducted at your facility as they relate to compliance with the Utah Radiation Control Rules, the license conditions of the RML Number UT 1900479 and Federal Regulations. The inspection consisted of an examination of representative records, interviews of personnel, and observations by the inspector. The DWMRC considers this inspection closed. The DWMRC would like to thank the Mill staff for their cooperation regarding this inspection. If you have any questions concerning this letter, please contact Ryan Johnson by email at rmjohnson@utah.gov or by phone at (801) 536-4255. Sincerely, Phil Goble, Manager, Uranium Mills and Radioactive Materials Section Division of Waste Management and Radiation Control PRG/RMJ/as c: Kirk Benge, Health Officer, San Juan Public Health Department Rick Meyer, Environmental Health Director, San Juan Public Health Department Russell Seeley, UDEQ District Engineer Logan Shumway, Manager, Energy Fuels White Mesa Uranium Mill DRC-2020-010102 195 North 1950 West • Salt Lake City, UT Mailing Address. P.O. Box 144880 • Salt Lake City, UT 84114-4880 Telephone (801) 536-0200 • Fax (801) 536-0222 • T D D. (801) 536-4284 www.deq.utah.gov Printed on 100% recycled paper ePP--2020-0 / 350z INSPECTION REPORT Inspection Module: RADMOD-AFIL: Alternate Feed and Insitu Leach Inspection Location: Energy Fuels Resources Inc. (EFRI) - White Mesa Uranium Mill, Blanding Utah. Inspection Items: Alternate Feed Material storage and processing, 11e.(2) disposal, and Equivalent Feed and Yellowcake Sluny storage and processing Inspection Dates: May 13 and May 14, 2020 Inspectors: Personnel Contacted: Ryan Johnson, Utah Division Waste Management and Radiation Control (DWMRC) Phil Goble, DWMRC Logan Shumway, Energy Fuels Resources, Mill Manager Terry Slade, Energy Fuels Resources, Radiation Safety Officer (RSO) Garrin Palmer, Energy Fuels Resources, Radiation Safety Technician (RST) Justin Perkins, Energy Fuels Resources, RST Governing Documents: • UAC R313-15 • Radioactive Materials License (RML) UT1900479 • Applicable Mill procedures and manuals Opening Meeting Energy Fuels Resources: Teny Slade, RSO Ganin Palmer, RST Utah DWMRC: Ryan Johnson (Health Physics Inspector) Phil Goble (U-Mill/RAM Section Manager) During the opening meeting, the inspector discussed the inspection items and documentation to be reviewed during the inspection. The main portion of the Mill was not in operation during this inspection except for the north drum dump station and pulp storage which is being used for alternate feed processing. The Mill staff reminded the inspectors of the safety requirements for the Mill. DRC Meters Used Model Serial Number Calibration Due Date Dose Rate Ludlum 19 101673 4/27/2021 Inspection Summary The inspection consisted of an RSO interview, reviewing applicable documentation and a mill tour. The following discussion provides more detail of the specific items reviewed. 1 of Page 3 \\Cbwfp2\shw\Shared\RAD\COMMOMUranium mills\UT1900479 EnergyFuels Res - White Mesa UMi11\HP Inspection modules \2020 \2020 Inspection Reports\Inspection Report RADMOD-AFIL 05-19-2020.docx Item 1. Documentation Review: The Inspector reviewed applicable documentation. Observations: The DWMRC inspector reviewed the following documents: • 11e.(2) Shipment paperwork; • Alternate Feed receipts; • Equivalent Feed paperwork; and • Tailing Capacity Form. The 1le.(2) shipment paperwork documented; • Where and how the 11e.(2) material was disposed of in Tailing Cell #3; • Where the 1le.(2) material came from and how much material has been sent to the White Mesa Uranium mill for disposal; and • The radiological surveys of the truck and 11e.(2) material that was received by the mill. The alternate feed receipts documented: • Which alternate feed material is currently being accepted and stored on the Mill's ore pad; and • How much alternate feed material is currently onsite. The equivalent feed paperwork documented how much equivalent feed material has been accepted and processed at the mill. The Tailing Capacity Form documents that there is space in the tailing cells for the amount of feed material (both alternate feed and conventional ore) that is currently stored on the ore pad. Deficiencies: None Item 2. Mill Tour: The Inspector walked through the restricted area on a general site tour. The tour included the ore pad, the mill, and the alternate feed circuit. Currently Calcine alternate feed material is being processed using the North drum dump station next to the grizzly and being stored in the pulp and leach tanks. Observations: The DWMRC inspector also observed: • Alternate feed being stored on the ore pad; • Proper PPE was being worn by Mill employees within all observed areas of the Mill; • Proper Radiological Posting were being used within all observed areas of the Mill; • Proper Radiological Monitoring was being done at the North drum dump station; and • OSL badges were appropriately being used by all observed employees at the Mill; Radiolo ical readin s observed durin Mill tour Location Dose Rate (uR/hr) Product Storage Yard 50 Ore Pad 300-400 Ore Pad 100-150 Solvent Extraction 40-50 Alternate Feed Circuit 30 Deficiencies: None 2 of Page 3 \\Cbwfp2 \shw\ Shared\RAD\COMMON\Uranium mills \UT1900479 EnergyFuels Res - White Mesa UMi11\HP Inspection modules\2020 \2020 Inspection Reports\Inspection Report RADMOD-AFIL 05-19-2020.docx (Print Name) Reviewed By: Phil Goble (Print Name) (Da)) ...54.4 r (Signature) (D Zc-c, Closeout Meeting Energy Fuels: Teny Slade (RSO) Garrin Palmer (RST) Utah DWMRC: Ryan Johnson (Health Physics Inspector) Phil Goble (U-Mill/RAM Section Manager) Findino None Recommendations None Recommendation for Next AFIL Inspection 1. Confirm procedures are being followed if Alternate Feeds are stored off the ore pad; 2. Verify appropriate postings and radio1ogjç njnitoring for processing alternate feeds; /---. , Prepared By: Ryan Johnson J 2 dec. 3 of Page 3 \\Cbwfp2 \shw\Shared\RAD\COMMON\Uranium mills\UT1900479 EnergyFuels Res - White Mesa UMiii\HP Inspection modules\2020\2020 Inspection Reports \Inspection Report RADMOD-AFIL 05-19-2020.docx GARY R HERBERT Governor SPENCER J COX Lieutenant Governor Department of Environmental Quality L Scott Baird Executive Director DIVISION OF WASTE MANAGEMENT AND RADIATION CONTROL Ty L Howard Director FILE COPY March 19, 2020 Kathy Weinel Quality Assurance Manager Energy Fuels Resources (USA) Inc. 225 Union Blvd., Suite 600 Lakewood, CO 80228 RE: Compliance Evaluation Inspection: Radioactive Material License Number UT 1900479 Dear Ms. Weinel: On March 18, 2020, the Annual Safety and Environmental Review Panel (SERP) reports for the year 2019 was reviewed by Ryan Johnson of the Division of Waste Management and Radiation Control (DWMRC). The report was reviewed to determine the compliance with the requirements of License Condition 9.4 of your facility's Radioactive Material License Number UT 1900479. The DWMRC staff determined that the requirements were met. The DWMRC considers this inspection closed. If you have any questions concerning this letter, please contact Ryan Johnson by email at "rmjohnsongutah.gov" or by phone at (801) 536-4255. Sincerely, Phil Goble, Manager Division of Waste Management and Radiation Control PRG/RMJ/al c: Kirk Benge, Health Officer, San Juan Public Health Department Rick Meyer, Environmental Health Director, San Juan Public Health Department Scott Hacking, P.E., DEQ District Engineer Logan Shumway, Manager, Energy Fuels White Mesa Uranium Mill DRC-2020-005082 195 North 1950 West • Salt Lake City, UT Mailing Address P 0 Box 144880 • Salt Lake City, UT 84114-4880 Telephone (801) 536-0200 • Fax (801) 536-0222 • T D D (801) 536-4284 www.deq.utah.gov Printed on 1 00% recycled paper Energy Fuels Resources (USA) Inc. 225 Union Blvd. Suite 600 Lakewood, CO, US, 80228 303 974 2140 Dgc-202o-ooSZ www.energyfuels.com Div of Waste Managerrem and Racfiation Control MAR 2 0 2020 March 18, 2020 Sent VIA EXPRESS DELIVERY AND E-MAIL Mr. Ty L. Howard Director Division of Waste Management and Radiation Control Utah Department of Environmental Quality 195 North 1950 West P.O. Box 144880 Salt Lake City, UT 84114-4820 Re: White Mesa Uranium Mill- RML U11900479 Safety and Environmental Review Panel ("SERP") Annual Report Dear Mr. Howard: Condition 9,4 D of the White Mesa Mill, State of Utah Radioactive Materials License No. UT 1900479 ("RML"), requires that Energy Fuels Resources (USA) Inc. ("EFRI") submit an annual Safety and Environmental Review Panel ("SERF") Report. Attached is the annual 2019 SERP Report required by RML Condition 9.4D. A copy of the Standard Operating Procedure ("SOP") that resulted from this SERP is included as Attachment A. The SOP is attached because it was inadvertently omitted from the 2019 annual SOP _submission, which was transmitted _to die Division _of Waste Management and Radiation Convol ("DWMRC") on December 17, 2019. If you should have any questions regarding this report please contact me at 303-389-4134. Yours very truly, tGet ENERGY FUELS RESOURCES (USA) INC. Kathy Weinel Quality Assurance Manager CC: Scott Bakken David Frydenlund Paul Goranson Garrin Palmer Logan Shumway Terry Slade WHITE MESA MILL SAFETY AND ENVIRONMENTAL REVIEW PANEL ("SERP") 2019 ANNUAL REPORT Submitted to the Utah Department of Environmental Quality Division of Waste Management and Radiation Control Submitted by: Energy Fuels Resources (USA) Inc. 225 Union Boulevard, Suite 600 Lakewood, CO 80228 March 18, 2020 1.0 INTRODUCTION This report is being submitted by Energy Fuels Resources (USA) Inc. ("EFRI"), licensee of the White Mesa Uranium Mill (the "Mill") to the Utah Division of Waste Management and Radiation Control ("DWMRC") in compliance with condition 9.4D of State of Utah Radioactive Materials License No. UT 1900479 ("RML" or the "License"). There was one Safety and Environmental Review Panel ("SERP") evaluation conducted for the period of January 1, 2019 through December 31, 2019. The SERP evaluation and review was conducted in accordance with SERP procedures set forth in the Mill's Standard Operating Procedure PBL-1, Rev. No. R-6 (the "SERP SOP"). The evaluation is summarized below in Section 2.0. 2.0 SUMMARY OF EVALUATIONS This section describes the change, test, or experiment evaluated by the SERP pursuant to License condition 9.4, and summarizes the evaluations performed and actions taken by the SERP relative to each. In each case, the SERP consisted of those individuals specified in License condition 9.4 C, with additional members included as appropriate, to address specific technical issues. The SERP followed the SERP SOP as it performed its evaluations, to ensure that the actions taken satisfy the following three conditions specified in License condition 9.4 B: a) The change, test or experiment does not conflict with any requirement specifically stated the License, or irnpair the licensee's ability to meet all applicable- regulations. b) There is no degradation in the essential safety or environmental commitments in the License application or provided by the approved reclamation plan. c) The change, test or experiment is consistent with the conclusions of actions analyzed and selected in the Environmental Assessment dated February 1997 (the "1997 Environmental Assessment). 2.1. SERP Report No. 2019-01 May 7, 2019 Mini-SX (DEHPA Process) 2.1.1. Proposed Action Review and approve a proposed SOP to modify the uranium solvent extraction circuit to include a mini-SX circuit that can be activated as needed to allow recovery of uranium from solutions with impurities. 2 2. 1 .2. Descriptions of Change, Tests or Experiments Periodically, the Mill recovers dissolved vanadium and uranium from the solutions in the ponds (Cells). Recovery of vanadium from the pond solutions requires all of the uranium to be removed from the solution before processing in the vanadium solvent extraction circuit ("VSX"). Removal of uranium is accomplished in the uranium solvent extraction circuit ("USX") using normal USX 'procedures and chemicals. The uranium removed from the pond solution is concentrated into a solution containing impurities which requires additional processing before it can be recovered as a final product (yellowcake). The basic steps of the "additional processing" are: acidification and processing through the mini-SX with di-(2-ethylhexyl)phosphoric acid ("DEHPA") extractant. The proposed system will process the liquids utilizing existing Mill facilities and equipment. The uranium solution acidification step that will precede the mini-SX has been used in the Mill previously for other uranium bearing solutions. 2. 1.3 Safety and Environmental Evaluation of this SERP Action In order for a change in the facility or process, as presented in the license application, to be eligible for approval by the SERP, the three SERP Approval Criteria, detailed in the SERP SOP, must be satisfied. The three SERP Approval Criteria were reviewed and discussed, as follows: 2.1.3.1 Does the change conflict with any requirement specifically stated in the license, or impair EFRI's ability to meet all applicable regulations? The SERP determined that the Change (processing according to the SOP) does not conflict with any requirement stated in the-license- or any license requirement contained in -any license tie- down letters. Therefore, this criterion is met. The Mill has remained in compliance with the License and other regulatory requirements while operating the main USX circuit and the proposed mini-SX is a smaller version of the USX circuit utilizing one additional chemical that has been used safely in the Mill in the past. Hence, there is no reason to expect the Mill cannot remain in compliance with the same requirements when running the mini-SX in accordance with the SOP. The purified and concentrated yellowcake that will be produced will not cause the Mill to exceed the yellowcake production limit under the License. Processing according to the proposed SOP is consistent with the plans and SOPs referenced in the License and its renewal application. Processing according to the SOP does not require modification of the Mill's Air Approval Order. Processing according to the SOP does not require modification of the Mill's Clean Air Act Risk Management Plan. 3 Processing according to the SOP does not require modification of the Mill's Groundwater Discharge Permit ("GWDP"). The additional chemical, DEHPA, will degrade into phosphoric acid and phosphate after discharge into the Mill's tailings management system. The mill currently measures sulfate in groundwater as an indicator of tailings management system integrity. Sulfate is an appropriate and conservative surrogate for phosphate in the environment. Under normal conditions, processing according to the SOP will not produce any additional respiratory hazards beyond those already managed at the Mill in connection with other leach processes. Processing according to the SOP involves use of DEHPA, which has been previously handled in the Mill for processing of certain alternate feed materials. The SOP proposes receiving DEHPA in two plastic 250-gallon totes. The totes will be stored in a bermed area at the north end of, and within, the USX building or other secure location. Any spilled material would be cleaned up and transferred in non-metal containers to the tailings management system. It is important to note that there is no reportable quantity ("RQ") for DEHPA. 2.1.3.2 Does the change create any degradation in the essential safety or environmental commitments in the license application, or provided by the approved reclamation plan? The SERP assessed that there would be no change in the safety or environmental commitments in the license application or reclamation plan. Processing according to the SOP is not expected to produce any environmental impacts beyond those assessed in the EA dated February 1997, and is consistent with the conclusions regarding actions analyzed in the EA. As a result, this criterion is also satisfied. Processing according to the SOP will: • Not produce any increased levels of radionuclides in processes or wastes beyond those anticipated in the EA, • Not introduce any new constituents to the tailings system, • Not produce any new emissions or pathways for exposure to workers or the public, • Not require any changes to spill control or storm water management plans, • Not require additional tailings capacity or changes to tailings management plans, and • Not introduce any new pathways of containination to the environment. Processing according to the SOP is within the envelope of conditions evaluated in the Mill's MILDOS model for dose to off-site receptors. Processing according to the SOP will have no effect on commitments or the quantities addressed in the Reclamation Plan. The SERP determined that there would be no change to any criterion that would affect the Mill's surety. There would be no change to the footprint of the Mill. There would be no increase in the 4 quantity of tailings generated. If the Mill were to cease operations and the inventory of DEHPA and additional kerosene in the mini-SX as required by the SOP were to be disposed in the tailings management system, the quantity would be immeasurably small, approximately 500 gallons of DEHPA and 5,000 gallons of additional kerosene. 2.1.3.3 Is the change consistent with the conclusions of actions analyzed in the EA dated February 1997? The SERP determined that there would be no significant expansion of the Mill site. The DEHPA material would be stored in the mini-SX area of the SX building or other secure location. The SERP assessed potential emissions and effluents and determined that the SOP would not produce any change in the quantities or types of effluents. The SERP assessed that that there would be no change in radiation exposure or derived air concentrations ("DACs"). DEHPA does not require any additional respiratory protections or produce any additional inhalation hazards during routine operations and use. The SERP assessed potential emissions and determined that the proposed SOP would not produce any increase in the quantity of emissions. The SERP assessed that the wastes from the mini-SX would be comparable to those produced by the Mill's existing solvent extraction processes. The tailings management system liners have been determined to be suitable for the presence of the level of DEHPA that could be disposed in the worst-case spill or shut down scenario. .... The SERP determined that due to a) DEHPA having no respiratory exposure limits and b) DEHPA emissions from a potential fire have limited environmental half-life, this material does not produce any risk of airborne hazard off site. The maximum quantity of DEHPA on site is expected to be 500 gallons in two separate 250- gallon plastic totes. If the entire quantity were to be transferred to the Mill's tailings management system, and as a result of spill or disposal, the maximum concentration in any one cell would be approximately 1 ppm. The SERP evaluated information on the PVC and HDPE liners in use in the tailings management system and concluded that the liners have suitable resistivity at concentrations of phosphoric acid esters 1,000 times greater than the maximum that could be produced in the worst case disposal. Therefore, the SERP concluded that use and disposal of DEHPA is within the envelope of conditions evaluated in the EA for the tailings management system. 2.1.4 SERP Documentation Condition 9.4D of the RML requires the submission of change pages to the operations plans and Reclamation Plan of the approved license application to reflect changes made during the SERP 5 process. There are no changes required to the operational documents or Reclamation Plan required as the result of this SERP and as such, no change pages are required. A new SOP has been completed and is included as an attachment to this report. 2.1.5 SERP Action The SERP concluded that processing using the mini-SX Process in accordance with the SOP meets the criteria set forth in the SERP SOP for approval, and approved the SOP. The SERP authorized immediate implementation of the SOP. 6 3.0 SERP MEMBERSHIP AND QUALIFICATIONS This SERP consisted of the following members: Responsibility Name/Position Corporate Radiation Safety Officer or equivalent; Assuring Tests conform to radiation safety and environmental requirements Terry Slade Mill Radiation Safety Officer (Member) Management Expertise; Responsibility for managerial and financial approvals William Paul Goranson Chief Operating Officer (Member) Operations and/or Construction Management; Responsibility for implementing operational procedures Logan Shumway Mill Manager (Member) Responsibility for regulatory compliance at WMM Kathy Weinel Quality Assurance Manager Corporate responsibility for regulatory compliance David Frydenlund Chief Financial Officer, General Counsel and Corporate Secretary Independent Safety/Environmental Evaluation Jo Ann Tischler Independent Chemical Engineering Consultant In addition, the following Mill Personnel attended the SERP: Reason for Attendance Name/Position Implementation of Environmental Radiation Safety Practices and Garrin Palmer Assistant Mill Officer Radiation Safety Implementation of the SOP Timo Groves Process Engineer 7 ATTACHMENT A No.: PBL-24 ENERGY FUELS RESOURCES (U. INC. Rev. No.: R-0 STANDARD OPERATING PROCEDURES Date: May 17, 2019 Title: Mini SX (DERPA Process) Page 1 of 5 1.0 Purpose The methods and procedures set forth in this standard operating procedure (SOP) are to ensure worker safety and safety of the environment, maintain safe and appropriate operation of process equipment and allow for efficient operation of this process. This process involves recovery of uranium from a byproduct stream from the Pond Solution Vanadium Recovery process as well as other uranium solvent extraction streams containing high chloride concentrations. Recovery of vanadium from the pond solutions requires all of the uranium to be removed from the solution before processing in the vanadium solvent extraction circuit (VSX). Removal of uranium is accomplished in the uranium solvent extraction circuit (USX) using normal USX procedures and chemicals. The uranium removed from the pond solution is concentrated into a solution containing residual soda ash and other impurities (specifically chlorides and molybdenum) which requires additional processing before it can be recovered as a final product (yellowcake). The basic steps of the "additional processing" are: acidification (2.0), and processing through the mini SX with DEHPA extractant (3.0). These steps will produce a concentrated uranium solution that is able to be stored in available mill tanks and can be processed in the normal USX process at a later time. This SOP will also describe necessary handling and safety precautions for di-(2- ethylhexyl)phosphoric acid (DEHPA). 2.0 Uranium Solution Acidification The uranium bearing solution produced in the USX must be acidified in order to remove any carbonates and to prepare the solution for extraction with DEHPA. The uraniurn bearing solution is pumped from the USX #3 stripper into the USX acid wash. Passing the solution through the acid wash allows any entrained amine organic to separate and allow any entrained solids (soda ash) to settle out of the solution to the bottom of the settler. The solution is then pumped from the acid wash to the USX #1 stripper. Acid is added to the solution at this point (either at the back of the acid wash as the solution is leaving or in the #1 stripper) to decompose the carbonate and adjust the pH of the solution to be amenable with DEHPA (pH 1-2). The acidified solution will be pumped from #1 stripper to the mini SX feed tank. Always visually ensure that the aqueous solution pumped to the mini SX feed tank is free of any organic. Entrained organic from the USX contains amines and are a different extractant than the DEHPA and will contaminate the mini SX organic making it less efficient. 1. Ensure that a workplace exam has occurred before or at the beginning of your shift. 2. Inspect all pipes, pumps and tanks for leaks or abnormalities. 3. Check for motors that are running hot and any other possible ignition source. No.: PBL-24 ENERGY FUELS RESOURCES (uip INC. Rev. No.: R-0 STANDARD OPERATING PROCEDURES Date: May 17, 2019 Title: Mini SX (DEHPA Process) Page 2 of 5 4. Carbonates decompose to form carbon dioxide (CO2) when acidified. Significant foaming will occur where the acid is added. Make sure acid is added consistently and at rates that will prevent the settlers from overflowing. 5. Check parameter targets for any changes since the previous shift and maintain appropriate parameters as established by your supervisor (flow rates, pH, etc.). 6. Stay in communication with the USX operator to ensure that any upsets or changes are known and accounted for. 7. Document any abnormalities and changes in the circuit log book. 3.0 DEHPA Extraction in the Mini SX Circuit Once the uranium bearing solution is acidified it is ready to be fed to the mini SX circuit. The mini SX circuit has three extractors, one acid wash and three strippers. The acid wash step is unnecessary in this process and the tank will be bypassed. The extractors will be operated counter-currently producing a loaded organic containing uranium and a raffinate solution which is nearly barren of uranium but still contains chlorides. The strippers will also be operated counter-currently. The loaded organic will be stripped with soda ash solution producing barren (stripped) organic that can be recycled back to the extractors. "Loaded strip" will also be produced in the strippers (from the soda ash solution) which will contain the concentrated uranium. The organic in the mini SX contains DEHPA and tridecyl alcohol (TDA) in a kerosene diluent. Organic solutions containing DEHPA require special handling which is discussed in the next section. The raffinate solution produced by the mini SX will be barren of most of the vanadium. It will contain high concentrations of chlorides. Chlorides are problematic to USX and VSX operation which may necessitate this solution be pumped to a specific tailing cell or evaporation pond as dictated by your supervisor. Loaded strip from the mini SX circuit will be transferred batch-wise and stored in large tanks until the solution can be processed by normal USX operation. Important: The mini SX circuit organic has DEHPA which extracts uranium but not chlorides. The VSX and USX do not contain DEHPA. Those two circuits utilize amines to extract vanadium and uranium and behave very differently than DEHPA. If organic containing ANY amount of DEHPA spilled or leaked into either the VSX or the USX circuits, the organic in the VSX and USX would be contaminated and unusable for future processing. IT IS EXTREMELY lMPORTANT TO ENSURE THAT THE ORGANIC FROM THE MINI SX IS NEVER ALLOWED TO ENTER INTO THE OTHER SX CIRCUITS OR ANY SUMP, TRENCH OR TANK THAT COULD BE PUMPED BACK INTO THE VSX OR USX. Unused totes of DEHPA•must also be stored in such a place that any leak or spill would not be able to contaminate the VSX or USX. If a contamination does happen or if you think contamination may have happened contact your supervisor no matter how small the possible contamination was. No.: PBL-24 ENERGY FUELS RESOURCES (U. INC. Rev. No.: R-0 STANDARD OPERATING PROCEDURES Date: May 17, 2019 Title: Mini SX (DEHPA Process) Page 3 of 5 DEHPA is a weak acid and is corrosive to metal. Pure DEHPA as well as organic that contains DEHPA must never be stored in metal containers. In the event of a fine, burned DEHPA can create phosphine gasses which are a breathing hazard. 1. Ensure that a workplace exam has occurred before or at the beginning of your shift. 2. Inspect all pipes, pumps and tanks for leaks or abnormalities. 3. Check parameter targets for any changes since the previous shift and maintain appropriate parameters as established by your supervisor (flow rates, pH, soda ash concentration, temperature, etc.). 4. Document any abnormalities and changes in the circuit log book. 4.0 Radiation Monitoring Radiation exposure is consistent with normal operations. Monitoring and sampling will stay consistent with normal mill operations as outlined in SOP book 9. 4.1 DAC Determination DACs will not change. 4.2 Breathing Zone Sampling Sampling will be conducted under normal conditions and frequencies as outlined in SOP book 9. 4.3 Environmental Sampling Any spill outside of containment areas needs to be reported and cleaned, in keeping with the SPCC and the SWBMPP. The clean-up material will be placed in the tailings area. No additional sampling is required. 4.4 Tailings Management The quantities of materials used in this process are small and will have negligible impact on tailings system function, operation or capacity 4.5 Surveys For External Radiation Conducted as during normal operations. See SOP book 9. 4.6 Surveys for Radon-222, Radon-220 and Their Daughters Conducted as during normal operations. See SOP book 9. No.: PBL-24 Rev. No.: R-0 III Date: May 17, 2019 ENERGY FUELS RESOURCES (U. INC. STANDARD OPERATING PROCEDURES Title: Mini SX (DEHPA Process) Page 4 of 5 5.0 Hazard Identification and Safety The hazard identification for the processes around and in the mini SX circuit do not differ from those of the rest of the SX building (refer to SOP "Uranium SX" Book 4) with the exception of DEHPA handling. 5. 1 Required Personnel Protective Equipment (PPE) In all areas of the Mill covered by this procedure, hard hats, safety glasses and steel-toed shoes are required as a minimum. These must be worn in all areas of the Mill with the exception of the Administration Building. DEHPA is more corrosive than typical organics used in the mill. It is a weak acid and should be treated as such. Any contact to one's person should be washed thoroughly with water immediately. The following PPE is required when transferring DEHPA into the mini SX extractors. 1 . Wet suits both top and bottom. 2. Rubber gloves. 3. Rubber boots. 4. Face shield (or full face respirator if preferred). 5.2 Industrial Hazards and Safety 1. Use caution when walking in the area. Floors can be slippery when wet, especially when wetted with organic. 2. Do not leave trip hazards. 3. Clean up all leaks and spills immediately. 4. Do not use any spark generating tools or equipment. 5. If burned, DEHPA can produce poisonous gas. In the case of a fire, immediately evacuate the area surrounding the fire. Any close proximity fire-fighting is to be done by trained individuals using self-contained breathing apparatus (SCBA) units. 6.0 Radiological and Environmental Concerns The White Mesa Mill has a robust program for monitoring and preventing radiation exposure to workers and the environment as well as monitoring and preventing No.: PBL-24 ENERGY FUELS RESOURCES (U. INC. Rev. No.: R-0 STANDARD OPERATING PROCEDURES Date: May 17, 2019 Title: Mini SX (DEHPA Process) Page 5 of 5 contamination and harm to the environment (See SOP book 9, 11, and 19). Current procedures and monitoring program will adequately monitor and prevent any radiological and environmental concerns as a result of this process. 6.1 Urinalysis No additional requirements to the current urinalysis program (as described in SOP Book 9). The current urinalysis program will identify any potential uptake. 6.2 Personal Hygiene 1. All personnel will survey their hands, boots and clothing for surface contamination prior to eating or leaving the restricted area. State of Utah GARY R HERBERT Governor SPENCER J COX Lieutenant Governor Department of Environmental Quality L Scott Baird Executive Director DIVISION OF WASTE MANAGEMENT AND RADIATION CONTROL Ty L Howard Director ALE COPY March 9, 2020 Kathy Weinel Quality Assurance Manager Energy Fuels Resources (USA) Inc. 225 Union Blvd., Suite 600 Lakewood, CO 80228 RE: Compliance Evaluation Inspection: Radioactive Material License Number UT 1900479 Dear Ms. Weinel: On February 25, 2020, an inspection was conducted at your facility by Ryan Johnson a representative of the Division of Waste Management and Radiation Control (DWMRC). Observations from the inspection were discussed at the closeout meeting with White Mesa Uranium Mill staff. The inspection was an examination of the activities conducted at your facility as they relate to compliance with the Utah Radiation Control Rules, the license conditions of the RML No. UT1900479 and Federal Regulations. The inspection consisted of an examination of representative records, interviews of personnel, and observations by the inspector. Enclosed is the inspection report regarding this inspection for your review. The DWMRC considers this inspection closed. The DWMRC would like to thank the Mill staff for their cooperation regarding this inspection. If you have any questions concerning this letter, please contact Ryan Johnson by email at rmjohnsongutah.gov or by phone at (801) 536-4255. Phil Goble, Manager Division of Waste Management and Radiation Control PRG/RMJ/al Enclosure: Inspection Report, February 25, 2020 c: Kirk Benge, Health Officer, San Juan County Health Department Rick Meyer, Environmental Health Director, San Juan County Health Department Scott Hacking, P.E., DEQ District Engineer DRC-2020-004285 195 North 1950 West • Salt Lake City, UT Mailmg Address P 0 Box 144880 • Salt Lake City, UT 84114-4880 Telephone (801) 536-0200 • Fax (801) 536-0222 • T D D (801) 536-4284 www deq utah gat Printed on 100% recycled paper -WC-2020-10050 I INSPECTION REPORT Inspection Module: Inspection Location: Inspection Items: Inspection Dates: Inspectors: Personnel Contacted: RADMOD-Training: Radiation Protection Training, Respiratory Protection Training, RSO Training, and Rad Tech Training Energy Fuels - White Mesa Uranium Mill, Blanding Utah. Annual Radiation and Respiratory Protection Training February 25, 2020 Ryan Johnson, Utah Division Waste Management and Radiation Control (DWMRC) Terry Slade, Energy Fuels Resources Radiation Safety Officer (RSO) Garrin Palmer, Radiation Safety Technician (RST) Wayne Palmer, Safety Coordinator Logan Shumway, Mill Manager Governing Documents: • UAC R313-15 • Radioactive Materials License (RML) UT1900479 • Applicable Mill procedures and manuals Opening Meeting Energy Fuels Resources: Terry Slade, Mill RSO Garrin Palmer, RST Utah DWMRC: Ryan Johnson (Health Physics Inspector) During the opening meeting, the inspector discussed the inspection items and documentation to be reviewed during the inspection. The main portion of the Mill was not in operation during this inspection. The Mill staff reminded the inspectors of the safety requirements for the Mill. DRC Meters Used Model Serial Number Calibration Due Date Dose Rate Ludlum 19 101673 05/13/20 Inspection Summary The inspection consisted of an RSO interview, reviewing applicable documentation, observing the Mill's Annual Radiation Safety/Respiratory Protection refresher training and a mill tour. The following discussion provides more detail of the specific items reviewed. 1 of Page 4 \\Cbwfp2 \shw\ Shared\RAD \COMMON\Uranium mills\UT1900479 EnergyFuels Res - White Mesa UMill\HP Inspection modules\2020\2020 Inspection Reports\Inspection Report RADMOD-Training 02-28-20.docx Item 1. Mill Tour: The Inspector walked through the restricted area on a general site tour. The tour included the ore pad, the mill, the alternate feed circuit, and the SX building. Observations: The DWMRC inspector observed: • Proper PPE was being wom by Mill employees within all observed areas of the Mill; • Proper Radiological Posting were being used within all observed areas of the Mill; and • OSL badges were appropriately being used by all observed employees at the Mill; Radiolo ical readin s observed during Mill tour Location Dose Rate (uR/hr) Alternate Feed Circuit 28 Product Yard 60 Ore Pad 100-300 Solvent Extraction 50 Mill 100 Deficiencies: None Item 2. Documentation Review: The Inspector reviewed applicable documentation. Observations: The DWMRC inspector reviewed: . Training documents for contractor and new hire training from 2019. These documents included: o Radiation Safety and Respiratory Protection Exams; o Initial/Refresher Training as documented on the MSHA form; o Personnel Monitoring; o Medical Clearance; and o Fit Tests. . The Inspector also obtained copies of: o The 2020 exams; o The 2020 radiation safety training outline; o White Mesa Mill's contractor radiation safety training; and o The 2020 training schedule. Deficiencies: None Item 3. RSO Interview: Observations: The DWMRC inspector discussed the following with the Mill's RSO: The Inspector and the RSO discussed the training that the RSO and the Radiation safety techs would be receiving this year. The Inspector also reviewed the training certificates of the RSTs and obtained copies of Garrin Palmers training certificate because he is the RSO's designee when the RSO is not present. The RSO and all of the RSTs have been appropriately trained and have relevant additional training for their positions. Examples of training that they have had include: • Radiation Safety Officer Training (RSO and Designee); • Transportation of Radioactive Material (Radiation Safety Staff); • Dosimetry (Radiation Safety Staff); and • Instrumentation (Radiation safety Staff). The Inspector determined that the training received by the Radiation Safety Staff is appropriate for the jobs and has been done at the appropriate refresher intervals. The Inspector also interviewed the safety 2 of Page 4 \\Cbwfp2\shw\Shared\RAD\COMMON\Uranium mills \UT1900479 EnergyFuels Res - White Mesa UMill \HP Inspection modules \2020\2020 Inspection Reports \Inspection Report RADMOD-Training 02-28-20.docx Recommendations None Recommendation for Next Inspection None Prepared By: Reviewed By: -4/--2020 3 26'20 (Dat ) coordinator to discuss contractor training. Deficiencies: None Item 4. Annual Refresher Course: The Inspector observed the annual Radiation Safety and Respiratory Protection refresher training. Observations: The DWMRC inspector observed: • The Mill Manager discussed: o President Trumps decision on Uranium; and o Company policies on working hours, lunch times and cell phone use. • One of the Mill's Radiation Safety Technician discussed Storm water training: o If a spill occurs: • Clean it up. Using dry methods whenever possible; • Document the spill using pictures and the "orange" cards; and • Preventing spills is the best policy. • The RSO Discussed the following: o Discussed 20 1 9 employee exposure and what that exposure means; o Relevant topics from NRC Reg. Guide 8.3 1 section 2.5; o How to reduce exposure: Time, Distance and Shielding. Examples were discussed on how time distance and shielding is used at the Mill; o Posting requirements: What is a radiation area, an airborne area and a contamination area are and what is required in each area; o Characteristics of Alpha, Beta and Gamma Radiation. Deficiencies: None Closeout Meeting Energy Fuels: Terry Slade (RSO) Garrin Palmer (RST) Utah DWMRC: Ryan Johnson (Health Physics Inspector) Findino None 3 of Page 4 \\Cbw1j2\shw\Shared\RAD\COMMON\Uranium mills \UT1900479 EnergyFuels Res White Mesa UMill\HP Inspection modules\2020\2020 Inspection Reports \Inspection Report RADMOD-Training 02-28-20.docx 4 of Page 4 \\Cbwfi32 \shw\Shared\RAD\COMMON\Uranium mills\UT1900479 EnergyFuels Res - White Mesa UMill \HP Inspection modules \2020 \2020 Inspection Reports\Inspection Report RADMOD-Training 02-28-20.docx White MesaMill 41!1 riear 41010‘ doe ge_A- r ov\ .5‘4., IF Date: 1 19 Revision: EFR 3.5 Book #13 Training Manual 72 of 86 Rcstat,S ar Appendix E razA‘ 13 f-c.on Annual Refresher Training RADIATION SAFETY TRAINING OUTLINE FOR ANNUAL REFRESHER TRAINING The following topics will be discussed in this training: 1. Relevant information that has become available during the past year (a) Processing changes that may affect exposures (b) Posting changes, if any (c) Discussion of air, radon and beta/gamma survey results (d) Changes to SOPs that affect Radiation Safety 2. Review of safety problems that have arisen during the year (a) Discuss issues that have been raised through daily and weekly inspections (b) Housekeeping issues (c) RWP's 3. Changes in regulations and license conditions (a) Discuss changes that affect the operation or other activities in the Mill (b) Discuss NOVs or recommendations from the DRC 4. Exposure trends (a) Average exposure for the previous year (b) Highest exposure for the previous year (c) Comparison of exposures versus background (d) Discussion on the exposures rates received and how those results compare with the ALARA goals 5. Other current topics (a) Discuss any problem areas that may have arisen 6. Review of Key Radiation Safety Topics (a) At the discretion of the instructor, selected key radiation safety topics, such as one or more of the topics listed on the handouts included in Addenda D1 or on the Radiation Safety Training outline. Name: Date: Revised 02/02/18 Respirator Quiz 2018 1. A full-face respirator has a protection factor of a. 10 b. 100 c. 1,000 d. 10,000 2. A full-face respirator can be worn in which environments? a. Dusty b. Dusty/Chemical c. Chemical/Moist d. Moist e. All of the above 3. A field test is not required eveiy time the seal is broken during usage: a. True b. False 4. A field inspection consists of: a. Inspecting for cracks, wear marks and split rubber. b. Checking the seals. c. Checking the face shield. d. All of the above 5. A half-mask respirator may be worn under the following circumstances: a. When you are tired of wearing a full-face. b. On weekends when no one is around. c. When you have been approved to wear one at the Mines. d. It is not okay to wear one at the Mill. 6. What may cause an individual to not be able to wear a respirator? a. Hairy knuckles b. Facial Hair c. Bald head d. All the above 7. Who is responsible for the maintenance of your spectacle kit? a. The Safety Department b. Your immediate supervisor c. Whoever cleans the respirators d. Me 8. Bioassay samples can indicate if respiratory protection is adequate. a. True b. False 9. Once issued a respirator, while in one's working area, it is alright to leave the respirator outside of the Ziploc bag. a. True b. False 10. Who may issue a respirator? a. Any supervisor. b. I can check out my own respirator. c. A member of the Radiation Safety Department. d. My direct supervisor • Rev 02/02/18 Name Date Radiation Protection Quiz 2020 Select the correct answer from the possible choices. 1. What is the annual regulatory dose limit for radiation workers: a. 500 rems b. 50 rems c. 5 rems d. 0.5 rems 2. What is a good recommendation to decontaminate a person's skin: a. Scrub vigorously b. Wash normally with soap and water c. Rinse with diluted sulfuric acid d. High pressure air 3. An area posted as "Caution Radiation Area" means: a. Airborne uranium concentrations are above 25% of DAC. b. You must wear a respirator. c. Beta-Gamma Values are at or above 5 mrem/hr. d. None of the above. 4. The ways to reduce worker's exposure to gamma radiation are: a. Decrease time. b. Increase distance. c. Shielding. d. All of the above. 5. An area posted as "Caution Airborne Radioactivity Area" means: a. Airborne uranium concentration is above 25% of DAC. b. Beta-Gamma levels are at or above 2 mrem/hr. c. You must wear a respirator when you work in the area. d. Both A and C. e. None of the above. ' 4 ' 6. Which of the following forms of radiation travels the shortest distance in air: a. Alpha b. Beta c. Gamma d. They all travel about the same 7. Chewing tobacco in the Restricted Area is alright when, a. You scan your fingers before you pinch one off. b. If you have someone else put it in for you. c. It is never okay. d. If you don't get caught. 8. External exposures to radiation are monitored by which of the following: a. Alpha scanning at the exit points b. Visiting the doctor on an annual basis c. Bioassay sampling d. OSLs 9. In an emergency situation, measures to save the use of a person's limb take precedence over contamination considerations? a. True b. False 10. Bioassay samples are analyzed for a. Marijuana b. Cocaine c. Uranium d. All of the above ENERGY FUELS Energy Fuels Resources (USA) Inc. 6425 South Highway 191, PO Box 809 Blanding, UT. US, 84511 435 678 2221, fax 435 678 2224 www.energyfuels.com 2020 Training Schedule for Energy Fuels Resources, White Mesa Mill 42-01429 Date Topic Instructor January 21,23,24, 27 ----Mandatory Health and Safety Standards / 1977 Mine Act Wayne Palmer February 21,24,25,28 ---- Radiation and Respiratory Protection Terry Slade March 17,19,20,23 ---- Accident Prevention Wayne Palmer April 17,20,22,24 ----First Aid Abel Mendoza / WP May 15,18,20,22 ---- Hazcom WP June No Set Topic will hold only if needed July 21,23,24,27 ---First Aid Abel Mendoza / WP August 18,20,21,24----Escape, Emergency Evacuation Plan, Fire Warning WP September 18,21,23,25 ----Electrical Hazard Elect. Depart. October 13,15,16,19----Transportation Controls, Communication Systems, Ground Control... WP November 16,18,20,30----Emergency Medical Procedures December No Set Topic Each training session will be held in the Lunch Room starting at 7: 00 A.M. No new employee training scheduled No Contractors are scheduled. Abel Mendoza / WP Person Responsible for training is Wayne Palmer, Safety Coordinator. 435-678-2221 ext. 107 or email wpalmer@energyfuels.com. ENERGY FUELS White Mesa Mill Da11/7/13 Revision: EFR 3.1 Book #13 Training Manual 91 of 101 CONTRACTOR SAFETY RULES Contractor shall be responsible for compliance with all local, State, Federal and Company safety, health and environmental laws and regulations in effect. Contractor shall also be held to understand that this site is a State of Utah Division of Radiation Control licensed facility and is governed by the rules and regulations of the Owner, State of Utah DRC and MSHA. Owner requires that all work conducted by Contractor and its employees be perfonned in a responsible manner with special attention and mutual cooperation on the part of everyone involved including Contractor, its employees and the employees of the Owner. As part of its Contractual obligation, Contractor and its employees are expected to abide by all applicable safety rules. Mandatory, (MSHA, OSHA, State or Company, etc.) safety and health training must be received by all workers prior to starting any work on site. The rules listed below are minimum basic Owner Safety Rules and Regulations; they do not in any way contain every necessary rule. If the Contractor has questions concerning Safety Rules and Regulations, Contractor shall consult with Owner's Representative before starting work. The fact that other applicable rules, regulations or requirements (Federal, State or local) are not printed herein will not be an excuse for any violation. Any violations of these rules and regulations be it accidental or intentional may be cause for termination of this contract. OWNER SAFETY RULES AND REGULATIONS I. TRAINING All contract employees must receive the training required by Owner prior to starting work on site. II. PERSONNEL PROTECTION Hardhats, safety glasses, identification badges and steel toe shoes will be required when entering the mill area. Whenever, work is performed in an environment, which requires special protection, such as respirators, hearing protection, goggles or face shield, wet suits, etc. this protection must be worn. If there is a question as to whether this special equipment is required, contact the Owner's Representative. Persons with hair that extends longer than two (2) inches below the tee shirt collar must confine the hair. White Mesa Mill Date: 411103 Revision: EFR 3.1 Book #13 Training Manual 92 of 101 If respiratory protection is required a respirator fitness physical and fit test are required. Any question regarding this subject shall be directed to the Owners Representative. Appropriate fall protection shall be worn at locations where there is a danger of falling and/or where required by Owner. III. RADIATION PROTECTION The White Mesa Mill has a radioactive materials license with the State of Utah Division of Radiation Control. Under that license, there are certain items that must be observed by all parties on site. Those are, but not limited to: a. Eating, drinking and chewing are only authorized in desigiated areas. These areas are determined and posted by the Radiation Safety Officer. Potentially contaminated PPE is not allowed in these areas. b. All personnel, equipment and vehicles that enter into the restricted area, must be surveyed for radiological release prior to leaving the restricted area. All mobile equipment must travel through the decontamination wash station before being presented for release from the site. c. Before work assignments commence, the Contractor must present their job assignment to the Radiation Department. The Radiation Department will determine exposure potential and will issue a Radiation Work Permit if applicable. d. All Contractor personnel must submit to periodic bioassay monitoring for the determination of potential uptake or ingestion of uranium. e. Respiratory protection may be needed if there is determined that an area is contaminated. If respiratory protection is required, the Contractor will provide medical clearance for their personnel. Respiratory devices will only be issued upon the successful completion of the medical evaluation and onsite respirator fit testing. f. Personnel must monitor him or her with the use of an alpha monitoring device prior to leaving the restricted area. Monitoring locations are under surveillance to ensure that proper techniques are being applied. Contractor personnel will be trained in the proper use of these instruments. g. Failure to comply with these items and others as deemed necessary by the Radiation Safety Officer will be grounds for immediate termination of services at the facility. IV. HOUSEKEEPING AND STORAGE Debris will not be allowed to accumulate. Regular removal to designated areas is a requirement. Tools, equipment and materials will be stored in a safe and orderly fashion that minimizes interference with operations or traffic. Upon completion of the job, Contractor shall remove all construction debris and leave the site neat and orderly. White Mesa Mill Datill/13 Revision: EFR 3.1 Book #13 Training Manual 93 of 101 V. FIRE PROTECTION a. Fire extinguishers are to be provided by Contractor and will be kept immediately available when burning or welding in areas adjacent to combustible material. They must not be obtained by removing Owner's extinguishers from established locations. b. The White Mesa Mill is a smoke free work place. Therefore smoking is prohibited in the administration building and the restricted area. It is necessary however to post areas as no smoking areas wherever flammables are stored. c. No person shall use open flames within 50 feet of where flammable materials are stored. d. Combustible material; i.e., grease, lubricants, flammable liquids, etc. shall not be allowed to accumulate where they can create a fire hazard. e. Personnel must be familiar with site emergency procedures; i.e. fire drills evacuation drills, etc. as instructed by the Owner's Representative. f. Fire alarm procedures will be provided by Owner's Representative. g. Flammable liquids (flash points below 100°F) shall not be used for cleaning purposes. h. Containers of combustible or flammable liquids shall be bonded and grounded whenever liquid is being transferred; hose must be in metallic contact during transfer. i. Flame pennits will be used where required by Owner's Representative. j. Flammable or combustible materials must be stored in spill proof containers and properly labeled. VI. GENERAL a. Utilities — Connection to or disruption of service of any utility, such as electricity, steam, water, gas, etc., requires notice to and approval of Owner's Representative before action is taken. b. Alcohol and Drugs — No person will be permitted to work while under the influence of or in the possession of alcohol or drugs. Persons taking medication will not be permitted to work if is affects their performance or judgment. A drug and alcohol testing policy is in place at this facility. All Contractor personnel will be subject to random and accident investigation samplings. c. Signs and Warnings — Anytime work is performed which could present a hazard to others; the area must be roped off or barricaded. All posted signs and other warnings devices shall be strictly observed. d. Horseplay — Horseplay will not be tolerated. e. Eating Areas — Eating, drinking and chewing is permitted only in designated areas by the Owner. f. Restricted Area — A radiation survey must be performed on all personnel and equipment prior to leaving the restricted area. The restricted area consists of all operational and disposal areas. White Mesa Mill Date: 3 Revision: EFR 3.1 Book #13 Training Manual 94 of 101 g. All contractors while working on Company property are subject to Energy Fuels Resources (USA) Inc. Drug and Alcohol Testing Policy. Testing may include accident investigation, behavioral changes or impaired job performance, perceived drug or alcohol influence and random testing. A copy of the policy will be provided for each contracting company. VII. SPECIAL PROCEDURES a. Lockout procedures — When work is to be performed on any equipment, tanks and lines the "Zero Energy" concept will apply. Each job, which requires lockout must be authorized by Owner's Representative before any equipment is turned off or locked out. Owner's Representative will assist Contractor to assure proper lockout procedure is followed. To assure that the correct drive switch has been locked out; an attempt must be made to start the equipment before work is started. The assurance can be gained on interlocked systems by attempting to start the equipment at its local control station. If this proves satisfactory, push the stop switch again. Any gas or chemical lines that enter work locations must be blanked or have the valve locked in the closed position. The valve must be locked or tagged so it can easily be identified as a Contractor lockout. It will be the responsibility of the Contractor, to assure lockout knowledge and compliance from their employees. b. Flame Permits — A flame permit will be required and must be displayed when welding or torching anywhere a fire hazard exists. A fire extinguisher and a pressurized water hose must be ready at the job location during all welding and torching. A person must be standing by and able to watch for any sparks which could start a fire. No welding or cutting will be done within 50 feet of fuel storage areas. c. Confined Space Entry — Whenever work is done that involves entry into tanks, bins or similar enclosures, a Confines Space Entry Evaluation and Safe Work Permit will be required. Other Safe Work Permit area include: working on chemical lines, working on any high pressure system, operating equipment close to electrical lines or any hazardous operation as determined by the Site Safety Coordinator. Where a hazardous or oxygen deficient atmosphere is possible, special precautions will be needed in addition the normal safety precautions, such as lockout, air fans, respirators, safety ropes, etc. Safety precautions may be found in the Safe Work Procedure, which will be furnished by the Owner's Representative if applicable. White Mesa Mill Date:013 Revision: EFR 3.1 Book #13 Training Manual 95 of 101 d. Process Lines — Process lines which contain or may have contained hazardous chemicals or gases can be worked on only with specific approval of the Owner's Representative. VIII. MOBILE EQUIPMENT Equipment will be kept in safe operating condition and be checked frequently. All equipment must be operated by experienced operators and will be confined to the work areas or places designated by the Owner's Representative. Drivers must be licensed if driving on public roads. Speed limits and traffic rules will be observed. Owner's equipment has the right-of-way. Observe caution, yield to traffic control signs. Speed limits on property shall not exceed 1 5 mph. Cranes, power shovels and similar equipment will be directed by a responsible person on the ground when being moved through congested areas. Special attention must be paid to overhead wires, piping and other obstructions. (The ten-foot rule must apply) All suspended loads which are being moved by mobile equipment; i.e., winch truck, cherry picker, etc., shall be secured with a tagline to prevent it from swinging. All persons shall ride inside the cab or truck bed; absolutely no one is to ride on the fenders or running boards. All persons riding in a vehicle shall keep both body and feet within the protective area of the vehicle frame. Protruding material that extends (2) feet beyond the rear of the vehicle shall be flagged. Operators of gasoline powered vehicles shall stop the engines and place the ignition in the off position when refueling. Drilling equipment must not be operated within (50) feet of any energized power line. IX. HEAVY EQUIPMENT a. All self-propelled equipment shall have adequate overhead protectors (Roll-over Protective Structures - ROPS) to insure worker protection. b. All self-propelled equipment (except wheeled tractor scrapers) shall be equipped with backup alarms and the alarms must function when equipment is in use. A second person will be responsible to guide tractor scrappers when scrapers are in reverse. c. Buckets, lifts or blades shall be left down when equipment is not in use. d. Dump truck beds shall be in the down seat position while traveling. e. No person shall place any part of his/her body under a suspended load. Push, never pull. A suspended load, thereby keeping one's feet and body in the clear. Whenever possible, use a device to direct the load. White Mesa Mill Date: 3 Revision: EFR 3.1 Book #13 Training Manual 96 of 101 f. After a piece of equipment has been down, the operator shall walk around and inspect the equipment before moving it. g. Persons shall not get on or off moving equipment. h. Operators of equipment shall not work under overhanging walls until all safety precautions have been taken and then only after a Safe Work Permit has been issued. i. Travel speed of equipment shall be consistent with road conditions. X. TOOLS AND EQUIPMENT Tools and equipment will be kept in safe condition with all safety devices and guards kept operable. Electrical tools will be provided with gounding protections (separate ground wire, double insulated and or Ground Fault Interrupter). All portable electrical lights will be properly guarded. Extension cords hoses; etc. will be kept in good condition and strung so as not to create a hazard. All electrical devices will be checked prior to start of work for resistance to ground to insure proper grounding is provided. Compressed .gas cylinders will be secured in an upright position. Gauged bottles will be protected and guarded and shut off when unattended. Hoses and leads will be checked for leaks prior to each use and repaired or replaced if found defective. The "quick opening" coupling on compressed air, steam or any other high-pressure hose must be pinned and whip checked. All bull hose must be securely chained. XI. EXPLOSIVES AND BLASTING a. All explosives shall be properly stored per ATF "Table of Distance" as to distance. The construction of the magazine shall meet the ATF specifications. b. All magazines shall be licensed. c. No open flame shall be permitted in or within 1 00 feet of any explosive magazine. d. Explosives and detonators (primers) shall not be transported together. When being transported in the same vehicle, they shall be in different compartments, with appropriate signs on vehicle (see local regulations). e. All unused explosives and detonators shall be returned to their proper magazine. f. All blasts shall be properly guarded. g. Warning signs shall be used to halt use of two way radios during the loading and blasting cycle when electrical blasting caps are used. h. For blasting in open pit works, Owner's Representative shall be notified of each blast prior to the blast. All blasting plans and guarding procedures shall be approved by the Owner's Representative. i. All blasting materials and magazines will be removed by Contractor upon completion of job. White Mesa Mill DatO/13 Revision: EFR 3.1 Book #13 Training Manual 97 of101 XII. REGULATORY AGENCIES Code of Federal Regulations specifies that independent contractors will be held responsible for compliance with all standards. The regulations require that the independent contractor provide Owner with the following; a. Contractor's trade name, business address, telephone number, contractor's ID number for MSHA/OSHA or State and name of person in charge of project. b. A description of the work to be performed and the place where it will be performed. Contractor must provide Owner with the same information for each subcontractor before each subcontractor begins work on Owner's Work Site. XIII. ACCIDENT REPORTING All accidents and/or injuries shall be reported to Owner's Representative immediately. XIV. TRAFFIC CONTROL Only those vehicle authorized by the Owner's Representative will be permitted in the restricted area. All Contractor vehicles, equipment and personnel will be scanned for radiological release prior to leaving the restricted area. XV. MONITORING CONTRACTOR'S EMPLOYEES Owner may perform certain monitoring on Contractor's employees, from time to time, to ascertain the exposure of such employees to various substances they may encounter in the course of their work under Contractor's contract with Owner. Owner will select the times, the conditions and the equipment to be used for such monitoring. Owner will conduct such monitoring using its own personnel, but will do so solely as an agent for the Contractor, and on the Contractor's behalf. Owner's monitoring may have for the protection and surveillance of the Contractor's employees and the performance of such monitoring shall not be deemed a waiver by the Contractor or as an assumption by Owner of such responsibilities. XVI. ADDITIONS OR CHANGES TO RULES Additional area restrictions, rules or procedures not defined in the Special Rules, etc., will be provided by Owner's Representative or the department supervisor as necessary and must be observed. Contractor personnel must immediately contact Owner's Representative if there are any concems about potential hazards or proper methods before proceeding. White Mesa Mill Date:013 Revision: EFR 3.1 Book #13 Training Manual 98 of 101 XVII. ARCHAEOLOGICAL DETERMINATION During the course of any work performed by Contractor, if any archaeological evidence is discovered, i.e., artifacts or remains, the work must cease immediately and Contractor must notify the Owner Representative immediately. XVIII. LIGHTNING If you hear thunder, lightning is close enough to strike you. Immediately stop what you are doing and seek safety in a substantial building or metal topped vehicle with the windows up. In the event that thunderstorm conditions develop, Energy Fuels Safety Department will notify all on site personnel to seek shelter. Stay in until 30 minutes after you hear the last thunder or until the Safety Department determines it is safe to resume work activities. White Mesa Mill Date.13 Revision: EFR 3.1 Book #13 Training Manual 99 of 101 By signing this acknowledgement, each Contractor denotes acceptance of all of the above safety requirements of this Contract and agreement to abide by all federal, state and local laws and regulations. Name: Date: (Print) Contractor: Brief Job Description: Signature: White Mesa Mill Book #13 Training Manual Date: 113 Revision: EFR 3.1 100 of 101 APPENDIX I NRC REG. GUIDE 8.13 f ()RAU This is to certify that Garrin Palmer has completed the 200-Hour Applied Health Physics Course conducted by the Professional Training Programs of ORAU This nth day of October, 2019 in Oak Ridge, Tennessee Glenn Hathaway M.S., Health Physicist dget A. Smith Instructor 0 c Garrin Palmer Has successfully completed the 24 hour technical short course entitled Transportation and Packaging of Radioactive Materials November 14, 2018 - November 16, 2018 This certificate presented in Las Vegas, NV, on November 16, 2018 By Nevada Technical Associates, Inc. Certificate Number: 1541980999 """.•> (Ds ,-"'••• • G arrin Palmer Has successfully completed the 16 hour technical short course entitled Radiation Safety Officer Refresher November 12, 2018 - November 13, 2018 This certificate presented in Las Vegas, NV, on November 13, 2018 By Nevada Technical Associates, Inc. wlget A. Smith Instructor Certificate Number: 541987018 0 c (1) < , t <7-7177 0 G Garrin Palmer Has successfully completed the technical short course entitled Refresher Radiation Safety Officer May 25, 2015 - May 26, 2015 This certificate presented in Las Vegas, NV, on May 26, 2015 By Nevada Technical Associates, Inc. 10. ;;;) Ken Smith Instructor Certificate Number: 1432537204 Garrin Palmer (), 0 o' Has successfully completed the technical short course entitled Transportation of Radioactive Materials May 27, 2015 - May 29, 2015 This certificate presented in Las Vegas, NV, on May 29, 2015 By Nevada Technical Associates, Inc. Ken Smith Instructor Certificate Number: 1432710006 Garrin Palmer Has successfully comp feted the technical short course entitted Transportation and Packaging of Radioactive Materials November 14, 2012 — November 16, 2012 ghis certificate presented in Las Vgas, Nevada, November 16, 2012 By Nevada Technical- Associates, Inc. Approval codes for C.E. units are: ASRT 30.5 units: NVZ0146001, AAIIP 32 units: 2008-00-005, ABIII:4.5 units: 08-1362 InstrUctor • , , f_ . /1 # ' C.. 0 (D} (, COMPLIANCE Assu ANCE AssocIAT Helping Industry Comply with Environmental Regulations This is to acknowledge that Garrin Palmer BLA190806-12750 Certificate verification is available at compliance-assurance.com/certs.php using the last name and 12750 successfully participated in Visible Emissions Evaluation field training and certification and pursuant to US EPA 40 CFR 60 Appendix A, Reference Method 9, as amended, is certified to evaluate Visible Emissions for a period of six (6) months from the date of this certification. Blanding, UT 08/06/2019 Anthony Ferro - Field Manager Location Date • Compliance Assurance Associates, inc. 682 Orvil Smith Rd, Harvest, AL, 35749. 901-381-9960. compliance-assurance.com S ENERGY FUELS I and Radiation Control DEC 2 2 2020 Energy Fuels Resources (USA) Inc. 225 Union Blvd. Suite 600 Lakewood, CO, US, 80228 303 974 2140 DEC-2020-02.6265 www.energyfuels.com December 21, 2020 Sent VIA OVERNIGHT DELIVERY Mr. Ty L. Howard Director Division of Waste Management and Radiation Control Utah Department of Environmental Quality 195 North 1950 West Salt Lake City, UT 84114-4880 Re: Transmittal of the Energy Fuels Resources (USA) Inc. Standard Operating Procedures, Radioactive Materials License UT 1900479, White Mesa Uranium Mill Dear Mr. Howard: The White Mesa Mill Radioactive Materials License ("RML"), Section 9.6, paragraph 2 states: Up-to-date copies of all operational and non-operational SOPs shall be submitted electronically to the Director by December 31st of each year. Pursuant to the RML requirement stated above, Energy Fuels Resources (USA) Inc. ("EFRI") is submitting a copy of the Standard Operating Procedures ("SOPs") for the White Mesa Mill. Two CDs containing a word-searchable, electronic version of the SOPs is attached. If you should have any questions regarding this submission please contact me. Yours very truly, Yeetz,/efk&- ENERGY FUELS RESOURCES (USA) INC. Kathy Weinel Quality Assurance Manager CC: David Frydenlund Logan Shumway Scott Bakken Terry Slade Garrin Palmer ?:o~ IJ:!Jr;~ERGY FUELS December 21, 2020 Sent VIA OVERNIGHT DELIVERY Mr. Ty L. Howard Director Division of Waste Management and Radiation Control Utah Department of Environmental Quality 195 North 1950 West Salt Lake City, UT 84114-4880 Energy Fuels Resources (USA) Inc. 225 Union Blvd. Suite 600 Lakewood, CO, US, 80228 303 974 2140 www.energyfuels.com Re: Transmittal of the Energy Fuels Resources (USA) Inc. Standard Operating Procedures, Radioactive Materials License UT 1900479, White Mesa Uranium Mill Dear Mr. Howard: The White Mesa Mill Radioactive Materials License ("RML"), Section 9.6, paragraph 2 states: Up-to-date copies of all operational and non-operational SOPs shall be submitted electronically to the Director by December 31st of each year. Pursuant to the RML requirement stated above, Energy Fuels Resources (USA) Inc. ("EFRI") is submitting a copy of the Standard Operating Procedures ("SOPs") for the White Mesa Mill. Two CDs containing a word-searchable, electronic version of the SOPs is attached. If you should have any questions regarding this submission please contact me. Yours very truly, -1(41(,iu« ENERGY FUELS RESOURCES (USA) INC. Kathy Weinel Quality Assurance Manager CC: David Frydenlund Logan Shumway Scott Bakken Terry Slade Garrin Palmer Rev. No.: R-61 Energy Fuels Resources (USA) Inc. 1 SOP Master Control List White Mesa Mill Date of Location of SOP Book Revision SERP No. SOP No. DOCUMENT TITLE No. Revision Date A ,I 1 Ore Receivin2 & Grind 7/30/09 A,D,N Section 1 Introduction EFR-6 5/24/19 Section 2 Ore Receiving EFR-9 5/1/19 Section 3 Grind Circuit EFR-6 5/1/19 Section 4 Start Up Procedures for Grind EFR-6 5/1/19 Circuit Section 5 Shut Down Procedures for Grind EFR-5 5/24/19 Circuit Section 6 Emergency Shut Down EFR-4 12/1/12 Procedures for Grind Circuit Section 7 Shift Inspection -Grind Operator EFR-5 5/1/19 Section 8 Chemicals and Reagents EFR-6 5/1/19 Section 9 Soill/Disoosal Procedures EFR-7 5/1/19 Section 10 Hazards -Ore Receiving, Feed, EFR-5 5/1/19 and Grind Cfrcuit Section 11 Safety Rules and Procedures EFR-6 5/1/19 Section 12 Radiation Safety Procedures EFR-4 12/1/12 Section 13 Ooerator's Resoonsibilities EFR-4 12/1/12 1 PBL-7 Debris Leach and Trommel Operation RETIRED as of 12/2019 7/30/09 A.D,N 2 Pre-Leach & Leach 7/30/09 A,D,N Section 1 Introduction EFR-6 5/1/19 Section 2 Pre-Leach Circuit EFR-6 5/1/19 Section 3 Leach Circuit EFR-5 5/1/19 Section 4 Pre-Leach and Leach Start Up EFR-5 5/1/19 Procedures Section 5 Pre-Leach and Leach Shut Down EFR-4 5/1/19 Procedures Section 6 Emergency Shut Down EFR-3 5/1/16 Procedures Section 7 Shift Inspection EFR-4 5/1/19 Section 8 Chemicals and Reagents EFR-5 5/1/19 Section 9 Spill/Disoosal Procedures EFR-5 5/1/16 Section 10 Hazards in Pre-Leach and EFR-4 5/1/19 Leach Section 11 Safe Job Procedures EFR-3 5/1/19 Section 12 Safety Rules and Procedures EFR-3 5/1/16 Section 13 Radiation Safety Procedures EFR-1 11/1/17 3 CCD 7/30/09 A.D,N Section 1 Introduction EFR-5 12/4/19 Section 2 CCD Thickeners EFR-4 12/4/19 Section 3 CCD Start Uo Procedures EFR-4 12/4/19 Section 4 CCD Shut Down Procedures EFR-4 12/4/19 Section 5 CCD Emergency Shut Down EFR-3 6/1/16 Procedures Section 6 CCD Operator -Shift Inspection EFR-4 12/4/19 Rev. No.: R-61 Energy Fuels Resources (USA) Inc. 2 SOP Master Control List White Mesa Mill Date of Location of SOP Book Revision SERP No. SOP No. DOCUMENT TITLE No. Revision Date A.~~~~ ..... , Section 7 Chemicals and Reagents EFR-4 5/1/16 Section 8 Spill/Disposal Procedures EFR-5 5/1/16 Section 9 Hazards in CCD Circuit EFR-2 12/1/12 Section 10 Job Procedures EFR-2 12/1/12 Section 11 Safety Rules and Procedures EFR-3 12/1/12 Section 12 Radiation Safety Procedures EFR-3 12/1/12 Section 13 Operator's Responsibilities EFR-3 3/1/14 4 UraniumSX 1/25/12 A.D.N Section 1 Introduction EFR-5 12/4/19 Section 2 Uranium Solvent Extraction EFR-7 12/4/19 Section 3 Uranium Solvent Extraction Start EFR-5 12/4/19 Uo Procedures Section 4 Uranium Solvent Extraction Shut EFR-5 12/4/19 Down Procedures Section 5 Uranium Solvent Extraction EFR-4 5/1/16 Emergency Shut Down Procedures Section 6 Uranium Solvent Extraction -EFR-3 3/1/14 Shift lnsoection Section 7 Chemicals and Reagents EFR-4 5/1/16 Section 8 Spill/Disposal Procedures EFR-5 5/1/16 Section 9 Hazards in SX Building EFR-4 12/4/19 Section 10 Reserved Section 11 Safety Rules and Procedures EFR-5 12/4/19 Section 12 Radiation Safety Procedures EFR-4 12/4/19 Section 13 Operator's Responsibilities EFR-3 12/1/12 4 PBL-8 Eluex EFR-4 5/4/16 9/29/08 A.D.N 5 Yellowcake Precipitation 7/30/09 A,D,N Section 1 Introduction EFR-5 12/6/19 Section 2 Yellowcake Precipitation -Drying EFR-6 12/6/19 and Packaging Procedures Section 3 Yellowcake Precipitation Start EFR-6 12/6/19 Up Procedures Section 4 Yellowcake Precipitation Shut EFR-5 12/6/19 Down Procedures Section 5 Yellowcake Precipitation and EFR-3 12/6/19 Drying Emergency Shut Down Procedures Section 6 Yellowcake Precipitation and EFR-5 12/6/19 Drving -Shift Insoection Section 7 Chemicals and Reagents EFR-6 12/6/19 Section 8 Spill/Disposal Procedures EFR-5 5/1/16 Section 9 Hazards in the Yellowcake EFR-2 12/6/19 Circuit Section 10 Job Procedures EFR-4 5/1/16 Section 11 Safety Rules and Procedures EFR-3 12/1/12 Section 12 Radiation Safety Procedures EFR-3 12/1/12 Rev. No.: R-61 Energy Fuels Resources (USA) Inc. 3 SOP Master Control List White Mesa Mill Date of Location of SOP Book Revision SERP No. SOP No. DOCUMENT TITLE No. Revision Date A . Section 13 Operator's Responsibilities EFR-2 12/1/12 6 VanadiumSX 7/30/09 A.D,N Section 1 Introduction EFR-5 12/9/19 Section 2 Vanadium Solvent Extraction EFR-4 12/9/19 Section 3 Vanadium Solvent Extraction EFR-5 12/9/19 Start Up Procedures Section 4 Vanadium Solvent Extraction EFR-3 12/1/12 Shutdown Procedures Section 5 Vanadium Solvent Extraction EFR-3 12/1/12 Emergency Shutdown Procedures Section 6 Vanadium Solvent Extraction EFR-3 12/1/12 Shift Inspection -Operators Only Section 7 Chemicals and Reagents EFR-5 5/1/16 Section 8 Hazards in Solvent Extraction EFR-5 12/9/19 Building Uranium and Vanadium SX Section 9 Job Procedures EFR-3 12/1/12 Section 10 Safety Rules and Procedures EFR-3 12/1/12 Section 11 Radaition Safety Procedures EFR-4 12/1/12 Section 12 Operators Responsibilities EFR-4 12/9/19 7 Vanadium Precipitation 7/30/09 A.D,N Section I Introduction EFR-3 12/11/19 Section 2 Vanadium Precipitation, EFR-6 12/11/19 Filtering, and Ammonium Metavanadate Orvin!! Section 3 Vanadium Precipitation Start Up EFR-4 12/11/19 Procedures Section 4 Vanadium Precipitation Shut EFR-4 12/11/19 Down Procedures Section 5 Vanadium Precipitation and EFR-4 12/11/19 Filtering -Emergency Shut Down Procedures Section 6 Vanadium Precipitation -Shift EFR-5 12/11/19 Inspections Section 7 Chemicals and Reagents EFR-5 5/1/16 Section 8 Hazards -Vanadium EFR-3 12/1/12 Precioitation Section 9 Job Procedures EFR-3 12/1/12 Section 10 Safety Rules and Procedures EFR-3 12/1/12 Section 11 Radaition Safety Procedures EFR-4 12/1/12 Section 12 Ooerators Responsibilities EFR-3 12/1/12 Rev. No.: R-61 Energy Fuels Resources (USA) Inc. 4 SOP Master Control List White Mesa Mill Date of Location of SOP Book Revision SERP No. SOP No. DOCUMENT TITLE No. Revision Date A . 8 Vanadium Fusin2 & Packa2in2 7/30/09 A.D,N Section 1 Introduction EFR-5 12/17/19 Section 2 Vanadium De-Ammoniating, EFR-5 2/1/16 Fusing and Packaging Section 3 Vanadium De-Ammoniating, EFR-3 12/1/12 Fusing and Packaging Start Up Procedures Section 4 Vanadium De-Ammoniating, EFR-3 12/1/12 Fusing and Packaging Shut Down Procedures Section 5 De-Ammoniator Fusing Furnace EFR-3 12/1/12 Shut Down Procedures Section 6 Shift Inspection -Vanadium De-EFR-4 4/1/14 Ammoniating, Fusing and Packaging Section 7 Chemicals and Reagents EFR-5 5/1/16 Section 8 Hazards -Vanadium Fusing and EFR-4 2/1/16 Packaging Section 9 Job Procedures EFR-3 12/1/12 Section l O Safety Rules and Procedures EFR-4 4/1/14 Section 11 Radaition Safety Procedures EFR-4 12/1/12 Section 12 Operators Responsibilities EFR-4 2/1/16 9 Radiation Protection Manual PBL-RP-1 Section 1 -Radiation Monitoring -EFR-15 3/9/20 12/16/10 A,N Personnel PBL-RP-2 Section 2 Radiation Monitoring -Area EFR-11 3/6/20 10/1/10 A.N PBL-RP-3 Section 3 Equipment Calibration EFR-11 12/1/19 12/16/10 A,N PBL-RP-4 Section 4 -Exposure Calculations and EFR-3 8/1/20 2/25/07 A,N Record Maintenance PBL-RP-5 Section 5 -Radiation Work Permits EFR-2 12/6/12 2/25/07 A.N PBL-RP-6 Section 6 Release Surveys EFR-4 10/1/19 9/14/09 A,N PBL-RP-7 Section 7 Training and Documentation EFR-1 11/10/20 A,N 10 Performance Based Manual PBL-1 SERP Procedure R-6 4/1/14 2/25/07 A.N PBL-2 Intermodal Container Acceptance, R-8 12/12/18 7/24/02 A,D,N Handling & Release PBL-3 Tailings Caoacitv Evaluation R-3 12/17/18 A,N PBL-4 High Thorium Content Ore Management R-1 7/8/20 Rev 1 A,N 8/17/20 Rev. No.: R-61 Energy Fuels Resources (USA) Inc. 5 SOP Master Control List White Mesa Mill Date of Location of SOP Book Revision SERP No. SOP No. DOCUMENT TITLE No. Revision Date A~~ .. ,...,,.1 PBL-5 Potassium Fluoride (KF) Processing 7/1/13 A,D,N Node 1 R-1 11/18/15 Node 2 R-1 11/18/15 Node 3 R-3 7 /1/13 Node5 R-3 6/17/13 Node 6 R-3 6/17/13 PBL-6 Retired PBL-7 Mill Waste Disposal R-3 4/1/14 10/28/08 A,D,N PBL-9 End Dump Acceptance, Handling & R-4 12/18/18 10/2/02 A,D,N Release PBL-10 l le.(2) Bvoroduct Disposal R-3.4 2/1/18 A,N PBL-11 FMRI and Cabot Processing 10/7/11 A,D,N Node 1 R-1 12/18/12 Node2 R-1 12/18/12 Node 3 R-1 12/18/12 Node4 R-1 12/18/12 Node 5 R-1 12/18/12 PBL-12 Drum Shred R-0 11/1/13 11/1/13 A,D,N PBL-13 CaF2 Processing 3/11/11 A,D,N Node 1 R-2 12/18/12 Node 2 R-2 12/18/12 Node 3 R-2 12/18/12 Node4 R-2 12/18/12 Node 5 R-2 12/18/12 Node6 R-2 12/18/12 Node? R-2 12/18/12 Node 8 R-2 12/18/12 PBL-14 KOH R-1 12/10/14 12/10/14 A,D,N Node 1 R-1 12/10/14 Node2 R-1 12/10/14 Node 3 R-1 12/10/14 PBL-15 Release and Shipping of Vanadium R-3 4/19/13 7/29/04 A,N Blacktlake PBL-16 Dawn Mining R-1 2/2/16 2/19/16 A,N Node 1 R-1 2/1/16 PBL-17 Calcine Material R-2 12/18/12 2/9/12 A,D,N Node 1 R-2 12/18/12 Node2 R-2 12/18/12 Node 3 R-2 12/18/12 Calcine Block Flow Rev. No.: R-61 Energy Fuels Resources (USA) Inc. 6 SOP Master Control List White Mesa Mill Date of Location of SOP Book Revision SERP No. SOP No. DOCUMENT TITLE No. Revision Date Annrov<>I PBL-18 Re-Gen R-1 12/18/12 4/30/07 A.D,N Process of Re-Gen Material Flow Diagram 5/9/07 Node 1 R-1 12/18/12 Node2 R-1 12/18/12 Node 3 R-1 12/18/12 Node4 R-1 12/18/12 Node5 R-1 12/18/12 Node6 R-1 12/18/12 Node7 R-1 12/18/12 Node 8 R-1 12/18/12 Node9 R-1 12/18/12 Node 10 R-1 12/18/12 Node 11 R-1 12/18/12 PBL-19 Containerized Alternate Feedstock Material R-3 2/10/17 6/19/18 A,N Storage PBL-20 SX Organic Reconditioning R-1 12/18/12 3/3/08 A,D,N Node 1 R-2 12/18/12 Node2 R-3 12/18/12 PBL-21 UF4 R-2 12/18/12 7/1/09 A,D,N Node 1 R-2 12/18/12 Node2 R-2 12/18/12 Node 3 R-2 12/18/12 Node4 R-2 12/18/12 Node 5 R-2 12/18/12 Node6 R-2 12/18/12 Node7 R-2 12/18/12 PBL-22 Securitv R-3 12/1/13 2/25/07 A,D,N PBL-23 SFC Alternate Feed Management R-0 9/25/13 A,D,N PBL-24 DEHPA SX Process R-1 7/29/20 8/17/20 A,D,N 11 Environmental Protection Manual Section 1.1 Air Monitoring -Particulate EFR-5 11/18/14 2/25/07 A,N Radionuclides Section 1.2 Air Monioring -Radon EFR-5 12/11/18 2/25/07 A,N Section 1.3 Meteorological Data EFR-4 8/1/14 10/12/10 A,N Monitoring Plan Section 1.4 Stack Emission Monitoring EFR-5 12/1/16 10/12/10 A,N Procedures Section 2.1 Surface Water Monitoring Plan EFR-3 4/1/14 2/25/07 A,N & Standard Ooerating Procedures Section 3.1 White Mesa Mill Tailings EFR2.5 3/31/17 2/25/07 A,N Management Svstem Rev. No.: R-61 Energy Fuels Resources (USA) Inc. 7 SOP Master Control List White Mesa Mill Date of Location of SOP Book Revision SERP No. SOP No. DOCUMENT TITLE No. Revision Date A . Section 3.2 White Mesa Mill Discharge 12.4 12/12/16 A,N Minimization Technology (DMT) Monitorinir Plan Section 3.3 White Mesa Mill Tailings EFR-4 4/1/14 2/25/17 A,N Management System Dust Minimization Section 3.4 White Mesa Mill Tailings EFR4 4/1/14 2/25/17 A,N Management System Tailings Line Detection Section 4.1 Surface Soil Monitoring EFR-5 5/1/16 2/25/17 A,N Section 4.2 Ve,e:etation Monitorinir EFR-3 11/18/14 2/25/17 A,N Section 4.3 External Gamma Monitoring EFR-3 8/6/14 2/25/17 A,N Plan and Standard Operating Procedures Section 5.0 Settlement Monitoring DUSA-2 6/1/11 A,N Standard Ooeratinir Procedure Section 5.1 Movement (Displacement) EFR-4 12/1/13 A,N Monitoring Standard Operating Procedure PBL-EP-12 Specific Conductivity, pH Meter, and EFR-2 12/1/12 A,N Temperature Field Instrument Calibration Standard Operating Procedures 12 ALARA Pro2ram ALARA Program EFR-4 9/25/19 7/30/09 A,N 13 Trainine: Proe:ram Training Program EFR 3.5 12/11/19 7/30/09 A,N 14 Resoiratorv Protection Proe:ram RPP-1 Respiratory Protection Proirram EFR-7 12/4/19 7/30/09 A.N 15 Reserved 16 Emere:encv Response Plan Emergency Response Plan EFR6.0 5/21/19 A,D,N 17 Retired 18 Retired 19 GWDP Plans and Procedures GWDP Groundwater Monitoring Quality EFR 7.6 8/22/19 A,N Assurance Plan (OAP) S&S Sampling Plan for Seeps and Springs In the EFR2 7/8/16 A,N Vicinity of the White Mesa Uranium Mill Rev. No.: R-61 Energy Fuels Resources (USA) Inc. SOP Master Control List White Mesa Mill Book No. SOP No. DOCUMENT TITLE BAT Cell 4a and 4b BAT Monitoring, Ooerations and Maintenance Plan Cont Plan Contingency Plan BMP Stormwater Best Management Practices Plan O&M Operations and Maintenance Plan Nitrate Pumoin11. Svstem O&M Operations and Maintenance Plan Chloroform Pumoing Svstem TSAP Tailings SAP SPCC SPCC Book No. Reference 1. Ore Receiving & Grind 2. Pre-Leach & Leach 3. CCD 4. Uranium Solvent Extraction 5. Yellowcake Precipitation 6. Vanadium Solvent Extraction 7. Vanadium Precipitation 8. Vanadium Fusing & Packaging 9. Radiation Protection Manual 10. Performance Based Manual 11. Environmental Protection Manual 12. ALARA Program 13. Training Program 14. Respiratory Protection Program 15. Reserved 16. Emergency Response Plan 17. Retired 18. Retired 19. GWDP Plans and Procedures Date of Location of SOP Revision SERP No. Revision Date Annrnv<>I DUSA 2.3 7 /1/11 A,N DUSA-4 12/1/11 A.N EFR 1.6 10/14/19 A,N EFR 2.0 3/21/13 A,N EFR 2.2 3/21/13 A,N EFR3 7/8/16 A.N n/a 10/14/19 A.N Location Reference A. White Mesa Mill Central Files B. White Mesa Mill Manager's Office C. White Mesa Radiation Safety Officer's Office D. White Mesa Mill Control Room E. White Mesa Mill Radiation Technician Office F. White Mesa Mill Scalehouse G. Blank H. White Mesa Mill Process Engineer's Office I. Blank J. Blank K. Mill 1991 License Application L. Denver 1991 License Application M. NRC Public Document Room N. White Mesa Mill (W:) Drive -SOPs Folder-PDF 8 White Mesa Mill -Standard Operating Procedures Book 1 Section 1 INTRODUCTION Mill Process Date: 05/19 Revision: EFR-6 Page 1 of2 Operations at the White Mesa Mill begin with the weighing, receiving, sampling, and stockpiling of the ore from the various mines. Mine run ore, as well as crushed ore from the stockpile, is fed at a rate determined by the metallurgical staff to the semi- autogenous grinding (SAG) mill. The ground ore is stored as a slurry in three agitated tanks. The processing stages include acid leaching compatible with the ore that is fed, followed by the recovery of uranium and vanadium bearing solution in a counter-current decantation (CCD) system. The uranium that is in the leach solution is recovered utilizing solvent extraction. Vanadium is recovered from the barren uranium raffinate also utilizing a solvent extraction circuit. The uranium strip solution from solvent extraction is precipitated with anhydrous ammonia and the resultant yellowcake is dewatered, dried, and packaged. The vanadium strip solution is precipitated with ammonium sulfate, filtered, dried, melted and cast to produce a concentrated vanadium black flake for packaging. Process Controls Process control computers are located in the central control room, solvent extraction control room, vanadium control room, grind circuit below the derrick screens and in the upper level of the CCD circuit. Energy Fuels Resources (USA) Inc. has outlined and implements a personnel radiation protection program to ensure that operations at the plant are conducted in a safe and efficient manner and in accordance with approved procedures. This radiation protection program is documented and administered by the State of Utah Division of Waste Management and Radiation Control under the direction of the Director. These applicable regulations are detailed in the Code of Federal Regulations Title 10 Energy and the State of Utah regulations. Radiation Protection Operating Procedures are included in this manual for each Unit Operation. White Mesa Mill -Standard Operating Procedures Book 1 Section 2 Ore Receiving Date: 5/19 Revision: EFR 9 Page 1 of9 1. Uranium and vanadium ores are received at the White Mesa Mill by truck and trailers. Truck scales are checked for zero balance at beginning of each shift and during the shift as needed. Incoming trucks loaded with ore are weighed at the scale house for gross weight. After the truck has dumped its load of ore, the empty truck and trailers are re- weighed for a tare weight or an average of previous tare weights is used. Gross weight minus (-) tare weight equals ( =) net weight of ore received. A weight ticket is made for each load of ore which records: a. Gross weight b. Tare weight c. Net weight d. Mine from which ore is shipped e. Truck and trailer numbers f. Mill control numbers g. Stockpile numbers h. Transportation delivery number (BOL) or tag number 1. Date 2. In addition to the scale weight ticket, an Ore Receipt Slip record is kept recording: a. Gross weight b. Tare weight C. Net weight d. Truck and trailer numbers e. Scale ticket number f. Tag number as needed or required g. Mine owner h. Mine name I. Date White Mesa Mill -Standard Operating Procedures Book 1 Section 2 Date: 5/19 Revision: EFR 9 Page 2 of 9 3. After a load of ore is dumped, the Scalehouse Operator will take a hand sample of ore from two different places and put it into a sample bucket. The lid is to be placed tightly on the sample bucket after each sample is taken to prevent losing moisture from the ore. Information about the mine, date, and shipment is written on the sample bucket for each truck load of ore contained in the sample bucket. After the ore is sampled, the ore can be pushed up into designated stockpiles. The sample buck is taken to the mill lab to determine moisture content. Percent of moisture will be calculated and recorded. 4. Procedure to prepare ore sample for moisture calculation: a. Contents of the ore sample bucket is crushed to approximately minus 3/8 inch. b. Place an empty five gallon bucket under the jaw crusher. Pour contents of ore sample bucket through the jaw crusher. The crushed sample will be transferred from the bucket to an empty drying pan. Put on the scales, tare the empty scale and then weigh and record the gross weight of the pan and sample. Record on a Moisture Certificate: 1. Wet weight 2. Pan tare weight 3. Date 4. Sample ID information 5. Lot number 6. Mine from which the ore was received e. Place the weighted pan of sample in the oven, dry the sample up to 150° C for approximately 24 hours (no less than 16 hours). f. After 24 hours, the dried sample is removed from the oven and allowed to cool for 30 minutes. g. The cooled sample is then weighed and the percent of moisture calculated as follows: Wet weight minus(-) dry weight equals(=) moisture loss in grams. Calculation is as follows: Loss grams divided ( 7) by original weight times (x) 100 = the percent of moisture. White Mesa Mill -Standard Operating Procedures Book I Section 2 Date: 5/19 Revision: EFR 9 Page 3 of9 All copies of the Moisture Certificate are turned in with the Ore Receipt Slip for further distribution. Make sure all information on the Moisture Certificate is correct and legible. The ore samples are kept for future assay and amenability samples if needed. 5. When each ore truck driver and reagent truck driver enter the mill area for the first time, the Scalehouse Operator on duty will give Hazard Training for Ore Delivery Personnel and Reagent Delivery Personnel. This procedure involves providing the driver with a typed form. All drivers will be required to read the form and sign and date the procedure form indicating that they understand and agree to follow Energy Fuels Resources (USA) Inc. safety rules and procedures while on Company property. The Scalehouse operator will sign the procedure form as the instructor for Energy Fuels Resources (USA) Inc. Completed procedure forms are turned in to the Safety Department for future reference. Ore Receiving Safety 1. Do not operate loaders near ore trucks dumping ore. 2. Be aware of heavy truck and equipment traffic. 3. Use caution when operating loader on slick and muddy ore pads. 4. Wear eye protection when crushing ore sample. 5. Practice and observe all Energy Fuels Resources (USA) Inc. safety rules. White Mesa Mill -Standard Operating Procedures Book 1 Section 2 Date: 5/19 Revision: EFR 9 Page 4 of9 HAZARD TRAINING FOR ORE DELIVERY PERSONNEL Revised: May 2019 Welcome to Energy Fuels Resources (USA) Inc.'s White Mesa Mill. In order to assure your safety while on our property, we would like to acquaint you with the safety rules and procedures, which you will be required to follow while on our property. 1.0 General Safety 1. Approved hard hats and safety glasses are required at all times except when inside the cab of your truck. 2. This is a smoke free facility. No smoking allowed on the property. Eating, drinking, chewing candy, gum, or tobacco is not allowed in the Mill Restricted Area, which encompasses the fenced and posted portions of the Mill, due to radiation hazards. 3. Maintain a safe speed at all times when driving in the Mill Restricted Area. The maximum speed limit is15 mph. Energy Fuels Resources (USA) Inc.'s equipment has the right of way on the ore pad and Mill roadways. 4. Personnel other than direct employees of the trucking company are not allowed in the Mill Restricted Area. If the driver has animals or pets, those animals must remain in the cab of the truck while in the Restricted Area. 5. No person under 18 years of age is allowed in the Mill Restricted Area. 6. Check for potential overhead hazards prior to dumping. 7. Use caution when entering or exiting equipment. 8. At no time are individuals allowed to access the tops of their trailers for any reason while on EFR's company property. 9. Be aware of the possibility of a truck turning over while dumping. Keep yourself and your truck clear of this possibility at all times and ensure brakes are set prior to dumping. 10. If ore is hung up in the truck bed, it is not permissible to work in the bed while it is in the dump position. If it is necessary to get in the bed of the truck to free a hang up, the bed must be lowered. 11. If the ore is frozen in the truck, it is not permissible to build fires under the bed in an attempt to thaw it out. Do not use diesel fuel, antifreeze, or other petroleum-based products to prevent ore from freezing to the trailer. 12. Be aware of slippery conditions on the ore pad during periods of inclement weather. 13. Be aware of the potential for ice build-up on and around the decontamination pad during periods of cold weather. Wliite Mesa Mill -Standard Operating Procedures Book I Section 2 Date: 5/19 Revision: EFR 9 Page 5 of9 14. Do not drink water from any source other than standard drinking fountains. 15. In the event of an incident, notify Mill personnel immediately. Those involved in the incident, or who witness the incident, need to provide a written statement. Those involved may be required to give a drug screen sample. 2.0 Radiation Safety 1. All drivers will be required to scan for alpha radiation prior to leaving the Mill Restricted Area. 2. All equipment, i.e. trucks and trailers, will be scanned for radiation prior to leaving the Mill's Restricted Area. These standards will be strictly enforced, and we expect your full cooperation in their implementation. Failure to abide by these standards may result in denial of entry to the property or the removal from the property. Instructor: ____________ _ Date: ___________ _ I have been fully informed of the above standards and agree to abide by them at all times while on Energy Fuels Resources (USA) Inc. property. Name: ______________ _ Date: __________ _ Company: ____________ _ Signature: ____________ _ White Mesa Mill -Standard Operating Procedures Book 1 Section 2 Date: 5/19 Revision: EFR 9 Page 6 of9 HAZARD TRAINING FOR SULFURIC ACID DELIVERY PERSONNEL Revised: May 2019 Welcome to Energy Fuels Resources (USA) Inc.'s White Mesa Mill. In order to assure your safety while on our property, we would like to acquaint you with the safety rules and procedures, which you will be required to follow while on our property. 1.0 General Safety 1. Approved hard hats and safety glasses are required at all times except when inside the cab of your truck. Approved safety shoes or boots may be required for certain activities. 2. This is a smoke free facility. No smoking allowed on the property. Eating, drinking, chewing candy, gum, or tobacco is not allowed in the Mill Restricted Area, which encompasses the fenced and posted portions of the Mill, due to radiation hazards. 3. Maintain a safe speed at all times when driving in the Mill Restricted Area. The maximum speed limit is 15 mph. Energy Fuels Resources (USA) Inc.'s equipment has the right of way on the ore pad and Mill roadways. 4. Use caution when entering or exiting equipment. 5. At no time are individuals allowed to access the tops of their trailers for any reason while on EFR's company property, unless approved fall protection and supporting devices are in place. 6. Respirators should be worn in dusty areas or where posted with signs. 7. Hearing protection should be worn when working around high noise levels. 8. Do not drink water from any source other than standard drinking fountains. 9. Do not look at the flash from welding operations. 10. Personnel other than direct employees of the trucking company are not allowed in the Mill Restricted Area. If the driver has animals or pets, those animals must remain in the cab of the truck while in the Restricted Area. 11. No person under 18 years of age is allowed in the Mill Restricted Area. 12. Be aware of slippery conditions on the ore pad during periods of inclement weather. 13. Be aware of the potential for ice build-up on and around the decontamination pad during periods of cold weather. 14. In the event of an incident, notify Mill personnel immediately. Those involved in the incident, or who witness the incident, need to provide a written statement. Those involved may be required to give a drug screen sample. White Mesa Mill -Standard Operating Procedures Book 1 Section 2 15. When unloading corrosive chemicals: Date: 5/19 Revision: EFR 9 Page 7 of9 a. Full protective equipment is required when working with corrosive chemicals. This includes protective clothing, gloves, boots, chemical splash goggles, and face shields in addition to the hard hat. b. Prior to hooking up to unload, check the emergency eye-wash and shower to assure that water is available in case of emergency. c. Ensure that either a member of the Mill staff or another qualified delivery person is present during the unloading of the shipment. d. Never exceed 30 psi working pressure when using air pressure to unload trucks. e. In case of accidents, never remove your protective equipment until it has been thoroughly washed off under the emergency shower. All incidents must be reported to the Shift Foreman on duty as soon as possible. 2.0 Radiation Safety 1. All drivers will be required to scan for alpha radiation prior to leaving the Mill Restricted Area. 2. All equipment, i.e. trucks and trailers, will be scanned for radiation prior to leaving the Mill's Restricted Area. These standards will be strictly enforced, and we expect your full cooperation in their implementation. Failure to abide by these standards may result in denial of entry to the property or the removal from the property. Instructor: ____________ _ Date: ___________ _ I have been fully informed of the above standards and agree to abide by them at all times while on Energy Fuels Resources (USA) Inc. property. Name: ______________ _ Date: __________ _ Company: _____________ _ Signature: ____________ _ White Mesa Mill -Standard Operating Procedures Book 1 Section 2 Date: 5/19 Revision: EFR 9 Page 8 of9 HAZARD TRAINING FOR REAGENT DELIVERY PERSONNEL Revised: May 2019 Welcome to Energy Fuels Resources (USA) Inc.'s White Mesa Mill. In order to assure your safety while on our property, we would like to acquaint you with the safety rules and procedures, which you will be required to follow while on our property. General Safety 1. Approved hard hats and safety glasses are required at all times except when inside the cab of your truck. Approved safety shoes or boots may be required for certain activities. 2. This is a smoke free facility. No smoking allowed on the property. Eating, drinking, chewing candy, gum, or tobacco is not allowed in the Mill Restricted Area, which encompasses the fenced and posted portions of the Mill, due to radiation hazards. 3. Maintain a safe speed at all times when driving in the Mill Restricted Area. The maximum speed limit is 15 mph. Energy Fuels Resources (USA) Inc.'s equipment has the right of way on the ore pad and Mill roadways. 4. Use caution when entering or exiting equipment. 5. At no time are individuals allowed to access the tops of their trailers for any reason while on EFR' s company property, unless approved fall protection and supporting devices are in place. 6. Respirators should be worn in dusty areas or where posted with signs. 7. Hearing protection should be worn when working around high noise levels. 8. Do not drink water from any source other than standard drinking fountains. 9. Do not look at the flash from welding operations. 10. Personnel other than direct employees of the trucking company are not allowed in the Mill Restricted Area. If the driver has animals or pets, those animals must remain in the cab of the truck while in the Restricted Area. 11. No person under 18 years of age is allowed in the Mill Restricted Area. 12. Be aware of slippery conditions on the ore pad during periods of inclement weather. 13. Be aware of the potential for ice build-up on and around the decontamination pad during periods of cold weather. 14. In the event of an incident, notify Mill personnel immediately. Those involved in the incident, or who witness the incident, need to provide a written statement. Those involved may be required to give a drug screen sample. White Mesa Mill -Standard Operating Procedures Book 1 Section 2 15. When unloading corrosive chemicals: Date: 5/19 Revision: EFR 9 Page 9 of9 a. Full protective equipment is required when working with corrosive chemicals. This includes protective clothing, gloves, boots, chemical splash goggles, and face shields in addition to the hard hat. b. Prior to hooking up to unload, check the emergency eye-wash and shower to assure that water is available in case of emergency. c. Ensure that either a member of the Mill staff or another qualified delivery person is present during the unloading of the shipment. d. Never exceed 30 psi working pressure when using air pressure to unload trucks. e. In case of accidents, never remove your protective equipment until it has been thoroughly washed off under the emergency shower. All incidents must be reported to the Shift Foreman on duty as soon as possible. Radiation Safety 1. All drivers will be required to scan for alpha radiation prior to leaving the Mill Restricted Area. 2. All equipment, i.e. trucks and trailers, will be scanned for radiation prior to leaving the Mill's Restricted Area. These standards will be strictly enforced, and we expect your full cooperation in their implementation. Failure to abide by these standards may result in denial of entry to the property or the removal from the property. Instructor: ____________ _ Date: __________ _ I have been fully informed of the above standards and agree to abide by them at all times while on Energy Fuels Resources (USA) Inc. property. Name: ______________ _ Date: __________ _ Company: ____________ _ Signature: ____________ _ White Mesa Mill -Standard Operating Procedures Book 1 Section 3 Grind Circuit Date: 05/19 Revision: EFR 6 Page 1 of 5 The purpose of the grind circuit is to grind ores to the proper size for maximum leaching, recovery, and accountability of the uranium and vanadium in the ores. Ore from the ore pad is fed to the grizzly by the feed loader operator. The grizzly has 20"x20" openings to prevent rocks that are too big from falling into the ore hopper and plugging the apron feeder. As the ore is dumped on the grizzly, it falls through the 20" opening into the ore hopper. The ore hopper has a capacity of 50 tons. From the ore hopper, the ore is fed by a hydraulic variable speed drive apron feeder to a 54" conveyor belt. The speed of the apron feeder drive controls the ore feed rate to the 54" conveyor. The conveyor belt drops the ore on to a vibrating feeder at the intake of the SAG mill. The vibrating feeder feeds the ore into the semi-autogenous grinding (SAG) mill. The SAG mill is run by a 700 H.P. electric motor through a gear box and air clutch. The bearings on the SAG mill are fed a steady flow of oil from a hydrostatic recirculating oil pump. The oil recirculates through a cooling water jacket. The water flows through the cooling jacket and discharges into the SAG mill intake. There are sensors on all bearings to monitor the bearing temperatures and flow of oil to the bearing. The SAG mill drive clutch will not engage if oil flow is not going through the bearings. If the temperature gets too high or oil flow to the bearings stop, an alarm on the control panel will sound and the air clutch will disengage. If the alarm sounds, check the oil pump to be sure it is running. Shut off ore feed to the mill. Shut down the SAG mill and notify your foreman immediate I y. Grease for the ring gear and pinion is pumped by an automatic grease system at the north side of the SAG mill. Proper function of the grease system can be verified through a visual inspection port. All the lubrication to the SAG mill ( oil to bearings and grease to the ring gear and pinion) is very critical. Do not operate the SAG mill iflubrication is not operating properly. Notify your supervisor immediately if there are any questions or doubts about the mill getting proper lubrication. White Mesa Mill -Standard Operating Procedures Book I Section 3 Date: 05/19 Revision: EFR 6 Page 2 of5 The SAG mill has lifter plates around the inside and is charged with grinding balls. The mill rotates, lifting the balls and ore inside the mill with the lifter plates. As the balls and ore inside the mill rotate to the top of the mill, they fall from the lifter plates back to the bottom of the mill. When the balls and ore hit the bottom of the mill, the ore is broken into smaller pieces. The mill continues to rotate breaking up the ore into smaller and smaller pieces. Water is added to the ball mill at the intake and discharge ends continuously while the ore is being crushed. The slurry overflows the discharge end of the mill through grates and a reject trammel screen, and into the mill discharge sump. If the overflowed slurry has any oversized ore in it, the oversized ore (rock) is caught in an ore return chute and a stream of water on the discharge end of the mill washes the oversized ore back into the mill to re- grind. If the oversized ore is too big for the water stream to wash back into the mill, it will discharge into a reject hopper. The amount of oversized ore is controlled by the density of the slurry; if the density is too light or too heavy, there will be an excessive amount of rejects from the mill. The density of the slurry should run approximately 60% to 70%. The overflow slurry from the SAG mill discharge sump is pumped through a direct drive pump to a splitter head tank. The splitter head tank splits the slurry evenly on to Derrick screens. The Derrick screens have wire type mesh screens that vibrates. As the slurry is vibrated down the screens, the properly ground slurry drops through the screens. Any oversized material in the slurry will not drop through the screens and is vibrated down the screens to a launder and is washed back to the intake of the SAG mill to be reground. The slurry that drops through the screens flows through a launder and a composite sample is taken by an auto-sampler. The slurry from the screen underflow sump is pumped to a head tank and slurry can be diverted to pulp storage tanks by manually controlled valves. The slurry cut by the grind auto-sampler goes to a sample bucket. Sample buckets are to be properly tagged with mine name, stockpile number, mill lot number, and date on the side of the bucket, not the lid. Completed sample buckets are to be tightly lidded. It is very important that mill lot samples are properly taken. The finished mill lot sample is sent to the lab for analysis and is used for accountability and ore recovery. After each White Mesa Mill -Standard Operating Procedures Book I Section 3 Date: 05/19 Revision: EFR 6 Page 3 of 5 sample has been taken and put in a bucket, the sampler should be washed with water before starting a new sample. Mill Lot Sample Equipment Grind Sampler -Outotec slurry sampler Variable -the frequency and speed of the cutter can be varied to give an appropriate volume of sample. The sampler is actuated by compressed air and has an automatic wash system. The cutter moves through the entire slurry stream at specified time intervals. The slurry is then directed to a second splitter (stationary grates) to give a final sample. The pulp tanks are located outside at the east side of the leach and grind building. Each tank is 35 feet in diameter and 34 feet high and holds approximately 1,000 dry tons of ore. Each tank has an agitator in it. The agitators are used to keep the slurry mixed so the sand will not separate from the water. The agitator must be running when slurry is in the tank or the sand will settle to the bottom and stop the agitator and plug the pre-leach feed pumps. Minimum free board level on pulp storage tanks is 18". There is a bag house located northwest of the ore grizzly. The purpose of the baghouse is to collect dust from the apron feeder area and the 54" conveyor belt. Dust is sucked through the bag house by a fan on top of the baghouse. The bags inside the baghouse collect the dust. The bags are shaken periodically to drop the dust they contain. As the dust drops to the bottom of the bag house, an auger carries it to the 54" conveyor belt going to the SAG mill. Do not feed the grizzly or run the apron feed unless the baghouse is operating properly. Switches for the baghouse fan and auger are located at the east side of the baghouse. There is a fan located in the roof above the apron feeder to control radon in the apron feeder area. This fan is to be running when the SAG mill is operating. The start/stop switch is located below the baghouse. Also, there are two (2) wall fans on the bottom floor of the SAG mill. One of the fans is located at the northeast side of the SAG mill and the other is located on the southeast side of the SAG mill. There are two (2) exhaust fans: one is located above the vibrating White Mesa Mill -Standard Operating Procedures Book 1 Section 3 Date: 05/19 Revision: EFR 6 Page 4 of 5 feeder and one is above the trommel reject screen. These fans are to be run when the SAG mill is operating. The start/stop switches are located at the fans. All controls, indicators, readouts, alarms, and start/stop switches for operating the apron feeder, 54" feed belt, SAG mill, and related pumps are located on the computer in the control room. The main electrical disconnect panels are located in the MCC room. Mill Feed Operating Procedure 1. Before operating the loader or haul truck, do your pre-shift inspection. 2. Lubricate the loader and haul truck at the beginning of each shift. 3. Fill out Mobile Equipment Checklist sheet. Any defects must be corrected before equipment can be used. 4. Obtain ore stockpile name and stockpile number from your shift foreman. a. Check ore stockpile identification sign to be sure ore stockpile name and stockpile number correspond with the stockpile name and number obtained from your shift foreman. 5. Start baghouse dust control equipment, screw conveyor rotary valve and fan. 6. Start apron feeder area exhaust fan. 7. Clean up ore pad at the end of each stockpile. Do not mix ore stockpiles. 8. Clean up grizzly area after each mill lot. a. Use safety cables and safety belts when cleaning the grizzly. 9. Keep the SAG mill rejects dumped north of the mill building, scraped up and piled north of the grizzly. 10. Always be cautious of traffic congestion, ore delivery trucks, reagent trucks, mill vehicles, etc. 11. Good housekeeping is part of your job. 12. Observe safety rules and wear safety equipment at all times. White Mesa Mill -Standard Operating Procedures Book 1 Section 3 Gland Seal Water Date: 05/19 Revision: EFR 6 Page 5 of 5 All ore handling slurry pumps used in the grind, pre-leach, leach, and CCD circuits require gland seal water to protect the pump drive shaft from abrasive materials being pumped into the packing gland and damaging the pump drive shaft. Water is injected under pressure into the packing gland of the pump drive shaft. The amount of water injected is regulated by a pre-set Dole valve. Vibrating Feeder The vibrating feeder feeds ore from the conveyor belt to the SAG mill intake. Any ore buildup on the vibrating feeder unit will cause the timing of the feeder to be off and not operate properly. White Mesa Mill -Standard Operating Procedures Book 1 Section 4 Start Up Procedure for Grind Circuit 1. Get ore stockpile name and number from Shift Foreman. 2. Record starting belt scale reading on log sheet. 3. Check control computer for alarms. Date: 05/19 Revision: EFR 6 Pagel of2 4. Start SAG mill motor (motor will warm up to operating temperature while making circuit checks). 5. Check vibrating screens and vibrating screen lubrication system. a. Check oil supply bottles for adequate supply of lubrication oil. 6. Check pulp tank levels and the valve settings from pulp head tank to pulp storage tanks. 7. Check ring and pinion gear lubrication barrel to be sure there is an adequate supply of grease. 8. Check the grind sampler. It should be cleaned with the air and water valves turned to the on position. 9. Before starting any equipment, make sure all safety guards are in place and area is clear of personnel. 10. Start grind mill oil circulating and hydrostatic oil pumps, turn on and check water flow through oil tank heat exchanger. May need to start a few hours before grinding to allow to heat up. 11. Turn on gland seal water to mill discharge and screen underflow pumps. White Mesa Mill -Standard Operating Procedures Book 1 Section 4 12. Turn on air supply valve. Date: 05/19 Revision: EFR 6 Page 2 of2 13. Turn ring and pinion gear lubrication system switch to automatic position. 14. Start the vibrating "Derrick" screens. 15. Start direct drive pump. 16. Start screen underflow pump. 17. Pump up any water in floor sumps. 18. Turn main mill feed water valve on. If recycle grind water is used, start recycle grind water feed pump. 19. Engage mill air clutch which will start the SAG mill. 20. Start vibrating feeder. 21. Start apron feeder. 22. Adjust grind water to obtain as high a density as the mill discharge and screen underflow pumps will pump (typically 67%-70% ). 23. After SAG mill has been running for 15 minutes, put the mill lot sample bucket under the sampler and start sampler. 24. Good housekeeping is part of your job. 25. Observe all safety rules and wear safety equipment at all times. White Mesa Mill -Standard Operating Procedures Book 1 Section 5 Date: 5/19 Revision: EFR 5 Page 1 of 1 Shut Down Procedure for Grind Circuit 1. Clean up all ore around grizzly walls and grate. 2. Empty grizzly and run all the ore off the 54" belt and vibrating feeder. 3. Stop apron feeder, 54" conveyor belt and vibrating feeder. 4. Grind out SAG mill until the SAG mill motor drops to 50 amps. 5. Stop the SAG mill motor. 6. Turn off the ring and pinion gear lubrication. 7. Turn off air supply valve. 8. Stop the SAG mill oil circulating and hydrostatic oil pumps; turn off the oil heat exchanger cooling water. 9. Turn off the SAG mill grind water. 10. Stop the mill direct drive pump. 11. Stop the screen underflow pump. 12. Turn off the gland seal water to all pumps. 13. Stop the vibrating "Derrick" screens. a. Check the "Derrick" screens for holes. 15. Stop the grind samplers. 16. Record the ending belt scale reading on the log sheet. White Mesa Mill -Standard Operating Procedures Book I Section 6 Emergency Shut Down Procedures for Grind Circuit 1. Stop the apron feeder. 2. Stop the conveyor belt. 3. Stop the vibrating feeder. 4. Stop the SAG mill. 5. Stop the mill discharge pump. 6. Stop the "Derrick" screens. 7. Stop the screen underflow pump. 8. Close all water valves. Power Outage 1. Close water valves. Date: 12/12 Revision: EFR 4 Page I of 1 White Mesa Mill -Standard Operating Procedures Book 1 Section 7 Date: 5/19 Revision: EFR 5 Page 1 of 2 Shift Inspection -Grind Operator 1. Inspect all moving equipment for proper guards and that th~ guards are in place once per shift. a. Shut off equipment, lock out, and replace guard if not in place. 2. Inspect eye wash fountain for proper operation once per shift. a. Repair immediately, if needed. 3. Inspect 54" feed belt condition during the first hour of the shift. a. Immediately report to your supervisor if a tear is noted or splices are bad. 4. Inspect 54" feed belt tail pulley clearance during the first hour of the shift -ore spillage around the tail pulley can damage the belt. a. Notify your supervisor and shut off the belt, lock out, and clean up ore spillage. 5. Inspect the trammel screen and rock return chute every four (4) hours for holes. a. Notify your supervisor if any are noted. 6. Inspect the "Derrick" screens for holes and leaks at the beginning of the shift. a. Replace screens as necessary and repair leaks. 7. Inspect the density scales during the first hour of the shift. Calibrations will be done by the metallurgical department. 8. Inspect vibrating feeder every four (4) hours for ore build up or rocks jammed around moving parts. 9. Inspect and test 54" feed belt emergency stop cable and switch at the beginning of the shift. a. Do Not operate the belt if the emergency stop is not operating properly. White Mesa Mill -Standard Operating Procedures Book 1 Section 7 Date: 5/19 Revision: EFR 5 10. Inspect the pulp tank agitators for proper running conditions once a shift. a. Notify your supervisor if any problems are noted. Page 2 of2 11. Inspect sulfuric acid lines and valves on top of pre-leach tanks for leaks or seeps every four (4) hours. a. Notify your supervisor immediately if any are noted. 12. Inspect roof fans every four (4) hours for proper operation. a. Notify your supervisor immediately if problems are noted. 13. Inspect all wall and ventilating fans every four (4) hours for proper operation. a. Notify your foreman if problems are noted. 14. Inspect agitator shafts and props in the pulp tanks for rubber damage each time the ore slurry is below prop. a. Notify your supervisor if damage is noted. 15. Inspect the grind sampler every one (1) hour for plugs and proper operating conditions. a. Unplug immediately if necessary. b. If the sampler is not operating properly, notify your supervisor immediately. White Mesa Mill -Standard Operating Procedures Book 1 Section 8 Date: 05/19 Revision: EFR 6 Page 1 of 6 CHEMICALS AND REAGENTS Introduction: Numerous inorganic and organic chemicals are used in the processing of uranium. These include such items as: 1. Inorganic Acids 2. Organic Acids 3. Petroleum Products 4. Fuels 5. Solvents 6. Ammonia 7. Inorganic Bases 8. Flocculents 9. Degreasing Agents 10. Fiberglassing Compounds 11. Oxidizing and Reducing Agents 12. Other chemicals as required All relevant safety, first aid handling procedures and physical chemical information, etc., is contained in the Safety Data Sheet (SDS) provided in strategic locations throughout the mill area. These can be found in the following locations; safety office, laboratory, maintenance break room and central control room. The SDS supplies a description of the chemicals and reagents. The SDS also explains the hazards, spill procedures, safe use, and first aid procedures for each chemical and reagent. Each operator must read and understand the SDS of all chemicals and reagents used in his/her department and be familiar with the chemicals and reagents used in all operating departments. Each operator must know the location of all SDS's for his/her operating circuit at all times. White Mesa Mill -Standard Operating Procedures Book 1 Section 8 Date: 05/19 Revision: EFR 6 Page 2 of6 Information Contained on Safety Data Sheets Hazardous Material Shipping Name DOT Hazard Class Chemical Name I.D. Number S.T.C.C. Number Physical Description The proper shipping name or other common name for the material; also any synonyms for the material. The hazard class designation for the material as found in the Department of Transportation regulations. The chemical name of the material and its chemical formula. The four-digit identification number assigned to hazardous material by the Department of Transportation; also includes the prefix "UN" or "NA." The Standard Transportation Commodity Code number used in the rail industry; a seven-digit number assigned to a specific material or group of materials and used in the determination of rates; for a hazardous material, the S.T.C.C. number will begin with the digits "49." Normal Physical State Physical state or form of the material at normal ambient temperatures (68°F -77°F). Color Odor Chemical Properties Specific Gravity Vapor Density Boiling Point Melting Point The color of the material under normal conditions. The odor of the material upon its release. The weight of a material as compared with the weight of an equal volume of water; if the specific gravity is less than 1, the material is lighter than water and will float; if the specific gravity is greater than 1, the material is heavier than water and will sink. The weight of a pure vapor or gas compared with the weight of an equal volume of dry air at the same temperature and pressure; if the vapor density is less than 1, the material is lighter than air and may rise; if the vapor density is greater than 1, the material is heavier than air and will stay low to the ground. The temperature at which a liquid changes to a vapor or gas; i.e., the temperature where the pressure of the liquid equals atmospheric pressure. The temperature at which a solid changes to a liquid; this temperature is also the freezing point depending on the direction of the change. White Mesa Mill -Standard Operating Procedures Book 1 Section 8 Date: 05/19 Revision: EFR 6 Page 3 of 6 Vapor Pressure The pressure exerted by the vapor within the container against the sides of a container. This pressure is temperature dependent; as the temperature increases, so does the vapor pressure, thus, more of the liquid evaporates or vaporizes. The lower the boiling point of a liquid, the greater the vapor pressure it will exert at a given temperature. Solubility The ability of a solid liquid, gas, or vapor to dissolve in water; the ability of one material to blend uniformly with another, such as a solid in liquid, liquid in liquid, gas in liquid, or gas in gas. Degree of Solubility Indication of the solubility of the material. Other Any additional pertinent information or data found. Health Hazards Are there any health hazards associated with the material? Inhalation Hazard T.L.V.rr.w.A. LCso Ingestion Hazard LDso Absorption Hazard Skin Absorption Eye Absorption I.D.H.L. Value S.T.E.L. Value Chronic Hazard Carcinogen Mutagen Teratogen Hazardous to Aquatic Life Is there any hazard from breathing this material? Threshold Limit Value/Time Weighted Average The concentration of a material to which an average, healthy person may be repeatedly exposed for eight hours per day, 40 hours per week, without suffering adverse health effects. The concentration in ppm that kills 50% of the laboratory animals in a given length of time. Is there any hazard from ingesting (eating) this material? Lethal Dose -the dose that kills 50% of the test animals. Is there any hazard from absorbing this material into the body? Can material be absorbed through the skin? Can material be absorbed through the eyes? Immediately Dangerous to Life and Health Value -an indication of atmospheres that are immediately dangerous to life and health. Within 30 minutes of exposure, death or irreversible health implications to the person exposed are expected. Short Term Exposure Limit Value -maximum allowable concentration or ceiling, not to be exceeded during a 15-minute period. Are there any chronic hazards associated with this material? A material that can cause cancer in an organism. A material that creates a change in gene structure that is potentially capable of being transmitted to offspring. A material that causes the production of a physical defect in a developing embryo. Is the material harmful to aquatic life? White Mesa Mill -Standard Operating Procedures Book I Section 8 Date: 05/19 Revision: EFR 6 Page 4 of 6 Other Decontamination Procedures First Aid Procedures Fire Hazard Fire Hazard Flash Point Ignition Flammable Toxic Products of Combustion Other Possible Extinguishing Agent Reactivity Reactivity With what? Other Any additional pertinent information or data found. Decontamination is the removal of hazardous materials from the skin, clothing, equipment, etc.; the purpose of decontamination is to prevent or reduce the physical transfer of any contaminants by people or equipment from onsite to offsite locations. List methods available for decontamination for this material. What procedures should be followed for someone contaminated with this material? Will the material burn or support the combustion process of other materials? The minimum temperature at which a liquid gives off enough vapors to ignite and flash over but will not continue to burn without the addition of more heat. Auto-ignition Temperature -the minimum temperature required to ignite gas or vapor without a spark or flame being present. Explosive Range -the range of a gas or vapor concentration (percentage by volume in air) that will burn or explode if an ignition source is present. Limiting concentrations are commonly called the "L.E.L." (Lower Flammable Explosive Limit) and the "U.E.L." (Upper Flammable Explosive Limit). Below the lower flammable limit, the mixture is too lean to burn; above the upper flammable limit, the mixture is too rich to burn. The toxic by-products of the combustion process. Any additional pertinent information or data found. What extinguishing agents are suitable for control/extinguishment of a fire involving this material? Will the materi~l react with any other materials? What is this material reactive with in what ways? Any additional pertinent information or data found. White Mesa Mill -Standard Operating Procedures Book 1 Section 8 Date: 05/19 Revision: EFR 6 Page 5 of 6 Corrosive Hazards Corrosivity Hazards Is the material corrosive to other materials? pH Acidic or basic corrosives are measured to one another by their ability to dissociate in solution. Those that form the greatest number of hydrogen ions are the strongest acids, while those that form the hydroxide ion are the most potent bases. The measurement of the hydrogen ion concentration in solution is called the pH of the compound in the solution. Strong acids have low pH values and strong bases have high pH values; the pH scale ranges from Oto 14. Corrosive to what? Materials with which the material is corrosive, particularly skin and steel. Other Any additional pertinent information or data found. Neutralizing Agents Those materials that can be used to neutralize the effects of the corrosive material. Radioactivity Hazards Radioactivity Hazards Type of Radiation Emitted Other Will the material emit radioactivity? Indicate the type of radiation emitted, either alpha particles, beta particles, or gamma radiation. Any additional pertinent information or data found. Recommended Protection For the Public For Response Personnel Recommended action to protect public health and safety; indicate evacuation distances for various amounts of the material. Level of protection required for emergency response personnel working in the danger zone: Level A -Requires the highest level of respiratory, skin, and eye protection, that is, a fully encapsulating, chemically appropriate, protective suit with its own self-contained breathing apparatus. Level B -Requires the highest level of respiratory protection, but a lower level of skin protection. It is the minimum level recommended on initial entries until the hazards have been further identified and defined by complete monitoring, sampling, and evaluation. White Mesa Mill -Standard Operating Procedures Book 1 Section 8 Date: 05/19 Revision: EFR 6 Page 6 of6 Forthe Environment Level C -Requires air purifying respirators with adequate protection factors; coveralls and other protective equipment may be required. This level is selected when types and concentrations of respirable materials are knows to have adequate warning properties. Level D -Requires no respiratory protection; basic work clothing should be worn when sites are positively identified as having no toxic hazards. Potential mitigation schemes to protect the environment. Note: The back of the Hazardous Material Data Sheet can be used to collect additional information of a more specific nature. Feed and Grind Some of the major chemicals used in the Feed and Grind process areas are listed as examples: 1. Sulfuric Acid --93 to 95% strength 2. Gear Grease Compound-Surett Fluid 4K 3. Petroleum Lubricating Oil-Spartan EP220 4. Petroleum Lubricating Grease -Ronex MP White Mesa Mill -Standard Operating Procedures Book 1 Section 9 Spill/Disposal Procedures Date: 05/19 Revision: EFR 7 Pagel of l All spills, no matter the size, shall be reported on an Orange Card and submitted to the Environmental Coordinator as soon as possible. The Orange Card is in response to a Stormwater Inspection from October 2011. Certain chemicals, when spilled or disposed of, have reporting requirements associated with them. The SDS forms for all chemicals used in Uranium Recovery Operations are listed, along with an indication of which chemicals have reporting obligations. The following is an explanation of the actions required of the Mill Operator when dealing with these chemicals. Without exception, your supervisor will make any required reports. Refer to Emergency Response Plan for specific details regarding spill procedures. Resource Conservation and Recovery Act (RCRA) RCRA regulates the manner in which hazardous materials can be disposed. The specific requirements will be overseen by the Environmental Department. If you need to dispose of any chemicals, contact your supervisor for instructions. The containers that held these products may be disposed of in any trash receptacle if the container has less than 5% left in the bottom. Spill Reporting Reportable spills of certain chemicals must be immediately reported to governmental agencies, depending on the quantity .. A reportable spi'll occurs when the chemical is spilled on the ground ( earth), as opposed to a spill to a concrete pad, asphalt pad, sump, etc. If a spill occurs, immediately notify your supervisor. Your supervisor will determine if a report to an agency is necessary. Your supervisor will make the report, if needed. Do not attempt to make a report yourself. If there is any doubt, contact your supervisor for advice and direction. White Mesa Mill -Standard Operating Procedures Book 1 Section 10 Haza1·ds -Ore Receiving, Feed, and Grind Circuit 1. Moving Mobile Equipment a. Ore delivery truck b. Front end loaders C. Dump trucks d. Pickup trucks e. Water wagon f. Forklifts g. Delivery and shipping vehicles 2. Uneven Ground 3. Cleaning Ore Grizzly 4. Moving Conveyor Belts 5. Falling Rocks 6. Dust 7. Noise 8. Cleaning Plugged Feeders and Chutes 9. High Pressure Air Lines -100 psi 10. Overhead Crane 11. Rotating SAG Mill 12. High Pressure Oil Lines 13. Slick Ore Pad Area When Wet Date: 05/19 Revision: EFR 5 Page 1 of 5 Items listed above can be hazards if not controlled properly. If controlled properly and to operating standards, they are safe. White Mesa Mill -Standard Operating Procedures Book I Section I 0 Hazard Recognition -Scalehouse 1. Hazards a. Delivery Trucks b. Ore Haulers c. Product Haulers 1. Must read and sign Hazard Training Sheet Date: 05/19 Revision: EFR 5 Page 2 of5 2. Must be issued a hard hat and safety glasses d. Loaders -Haulage Trucks (Energy Fuels Resources (USA) Inc.) e. Jaw Crusher and Drying Unit in Bucking Room-Pinch Points -Heat f. Stockpile Hazards 1. Falling rocks on stockpiles 2. Tripping hazards during sampling operation 3. Radiation hazards from stockpiles 4. Lifting of sample buckets 5. Weather condition considerations White Mesa Mill -Standard Operating Procedures Book 1 Section 10 Hazard Recognition -Mill Feed and Stockpiles 1. Hazards a. Delivery Trucks -Speed Limit of 15 mph. b. Ore Haulers -Speed Limit of 15 mph. c. Product Haulers -Speed Limit of 15 mph. Date: 05/19 Revision: EFR 5 Page 3 of 5 d. Energy Fuels Resources (USA) Inc. equipment has the right of way. BE A WARE OF ALL PERSONNEL AND TRUCKS IN YOUR AREA. e. Grizzly 1. Safety belt must be used during work on the grizzly 2. Safety chain must be installed during maintenance work f. Dust Collection 1. System must be started before ore 1s fed to SAG mill -possible electrical shock g. Cleaning of Tunnel 1. Conveyor must be locked out to clean underneath 2. Respirator required -radiation and silica dust 3. Hearing protection must be worn when the dust collection system is operating 4. Replace guards when finished cleaning 5. The biggest hazard in the tunnel is the moving conveyor 6. Radiation Work Permit will be required if it is determined that there is a potential for elevated radiation exposure based on an assessment of the work environment. h. SAG Mill Area 1. Rotating mill 2. Moving conveyor 3. Vibrating feeder 4. Guards must be in place 5. Falling rocks from the SAG mill feed chute -above vibrating feeder 6. Hot oil system White Mesa Mill -Standard Operating Procedures Book 1 Section 10 7. Foaming of #1 pre-leach tank 8. Traffic in north door of mill building Date: 05/19 Revision: EFR 5 Page 4 of 5 a. Using a forklift to remove rejects -BEWARE OF TRAFFIC AND PERSONNEL 9. Lifting of sample buckets -using proper lifting techniques 2. Health Hazards a. Silica and Nuisance Dusts and Mists b. Hearing Protection c. Radiation 1. Airborne uranium 2. Radon progeny 3. Beta gamma White Mesa Mill -Standard Operating Procedures Book 1 Section 10 Hazard Recognition -SAG Mill Operator 1. Hazards a. Conveyor b. Rotating Mill c. Vibrating Feeder -Apron Feeder d. Hot Oil System Date: 05/19 Revision: EFR 5 Page 5 of 5 e. Falling Rock and grinding media from SAG Mill Feed Chute Above Vibrating Feeder f. Foaming of #1 Pre-leach Tank g. Using Forklift to Empty Reject Bin-BE AWARE OF PERSONNEL AND TRAFFIC in north door of the mill building h. Acid Lines 1. Steam Lines j. High Pressure Air Lines k. Pinch Points 1. Idlers and rollers 2. Head and tail pulley 3. All guards must be in place before running 4. Cleaning up around pumps 1. Overhead Crane During Loading Balls into SAG Mill m. Overhead Crane During Relining SAG Mill (must be roped off) n. Overhead Crane Must Not be Used when SAG Mill is Rotating o. CAUTION -Wet Decks are Slick and Fall Hazard 2. Health Hazards a. Radiation 1. Radon progeny 2. Airborne uranium 3. Beta gamma b. Silica and Nuisance Dusts, Mists and Fumes c. Hearing Protection White Mesa Mill -Standard Operating Procedures Book 1 Section 11 Date: 05/19 Revision: EFR 6 Page 1 of 13 SAFETY RULES AND PROCEDURES Safety rules will be followed without exception. Listed on the following pages are general safety rules and safety rules for Ore Receiving, Feed Operator, and Grind. These rules do not cover all the White Mesa Mill safety rules. Each operator is to know and understand all White Mesa Mill safety rules that are described in the White Me a Mill Safety Rules manual. White Mesa Mill -Standard Operating Procedures Book 1 Section 11 GENERAL RULES Introduction Date: 05/19 Revision: EFR 6 Page 2 of 13 All safety rules are listed in the White Mesa Mill Safety Manual. However, several general rules applicable to this process area are described below. Reporting Unsafe Conditions and Injuries 1. Correct or report all unsafe conditions to a supervisory person as soon as possible. 2. Report all injuries -no matter how slight -to your supervisor immediately. Also, report all accidental occurrences or conditions that may have a potential for injuring someone. 3. If you wish to see a physician for any occupational injury or illness, contact your supervisor and safety dept. before seeing the doctor. Personal Protective Equipment and Clothing 1. Hard hats, safety shoes, and safety glasses with side shields must be worn at all times in the plant area -except in control rooms, offices, and change rooms. 2. "Bump" caps, metal hard hats, and contact lenses are not permitted. 3. Other personal protective equipment includes, but is not limited to: ear plugs, respirators, wet suits, welding helmet&, goggles, gloves and rubber boots. Face shields and safety belts are required in designated areas and/or while performing certain jobs. If in doubt, contact your supervisor. 4. Each employee is responsible for the condition of their protective equipment. Report any defects, etc., to your supervisor. White Mesa Mill -Standard Operating Procedures Book 1 Section 11 Date: 05/19 Revision: EFR 6 Page 3 of 13 5. The following equipment is required when working on pipelines or vessels when there is a potential of coming in contact with acids or caustics: a. Face shield and chemical splash goggles b. Rubber coat and pants c. Rubber gloves and rubber boots d. Other equipment specified by the foreman for that particular job listed on the Safe Work Permit 6. Hair that extends below the T-shirt collar or extends two inches laterally from the head (on a natural lay) must be contained by a net of other adequate means. 7. Rings or other hazardous items of jewelry shall not be worn except while working in the office. 8. The use of a safety belt and properly adjusted lifeline is required where there is a danger of falling four feet or more, except while performing work under the Ladder and Scaffold section of this manual. This rule applies when going beyond the handrails of walkways and on top of any tanks in the mill area. 9. Proper clothing shall be worn at all times. Loose, ragged clothing which could create a hazard will not be permitted on the job. 10. It is a condition of employment that all personnel who may be required to wear a respirator must be clean shaven to assure that the respirator fits properly. Personnel will be fully trained prior to using respirators. Conduct Employees will be subject to disciplinary action, up to and including discharge, for any of the following safety offenses: White Mesa Mill -Standard Operating Procedures Book 1 Section 11 1. Violation of any safety rule. Date: 05/19 Revision: EFR 6 Page 4 of 13 2. Entering the plant while under the influence of alcoholic beverage or drugs or having them in your possession while in the plant area. 3. Fighting, wrestling, or engaging in "horseplay" while on the premises. 4. Removal without authority, or destroying, or tampering with any safety device, sign, or signal. 5. Removal of company property without specific written authorization. 6. Carrying firearms into the plant area without specific written permission. 7. Giving false information or testimony during an investigation of incidents. 8. When going down steps, do not slide down the handrails. White Mesa Mill -Standard Operating Procedures Book 1 Section 11 Date: 05/19 Revision: EFR 6 Page 5 of 13 OPERA TIO NS -SAFETY RULES General 1. Operators are not to open electrical panels. Doors on electrical panels must be kept closed at all times. All electrical equipment repairs are to be completed by an EFR approved electrician. 2. When lighting oil or gas-fired equipment of any type, follow the specific instructions posted. If you smell gas or detect a leak, notify your supervisor at once. 3. Open steam valves slowly to permit condensation to escape. A sudden surge of condensation may rupture the line and scald you. 4. Never "block in" magnetic switches. If the switch will not close, notify your supervisor. 5. Know the location and how to use the exits, eye wash fountains, showers, protective equipment, and fire extinguishers in your area. Know the hazards presented by chemicals used in your area and how to defend against them. Safety Data Sheets (SDS) are available. 6. If a valve refuses to open or close, ask your supervisor to have it repaired. Do not use a wrench or cheater to open or close a valve unless it has been thoroughly inspected to determine its condition. 7. All personnel shall know the location of all main block valves for fuel, kerosene, gas steam, air, water, sulfuric acid, and ammonia lines which pass through their area. Even though the respective valve may not be in the operator's area, he or she must know how to shut off each line in case of an emergency. White Mesa Mill -Standard Operating Procedures Book 1 Section 11 8. Safe operation of conveyors requires that you shall: Date: 05/19 Revision: EFR 6 Page 6 of 13 a. Be sure everyone is clear of all belts and pulleys before starting the conveyors. b. Lock out the main drive motor switch before cleaning or repairing head or tail pulleys, idlers, or the belt. If guards must be removed to grease or use belt dressing, the conveyor shall be locked out. c. Never ride a conveyor belt. d. Cross conveyors only at walkways provided. e. Check and record each shift to be sure all emergency stop lines are operative. White Mesa Mill -Standard Operating Procedures Book 1 Section 11 Date: 05/19 Revision: EFR 6 Page 7 of 13 ORE RECEIVING AND GRIND -SAFETY RULES Ore Receiving and Sampling 1. Personnel shall stand well clear of trucks when the bed is inclined. Trucks can turn over and there is always danger from falling rocks. When the dump trucks are unloading, stand at least 50 feet away. 2. Loader and truck operators should be aware of personnel and equipment entering their area, but people should be aware that the operator may not see them and, therefore, should stay clear of the equipment. 3. Axle high berms shall be maintained on all stockpiles driven upon. 4. A Safe Work Permit and a confined space entry permit must be obtained before entering any bin or hopper. A Radiation Work Permit will be required if it is determined that there is a potential for elevated radiation exposure. 5. Safety belts and lines must be worn and tied off while working on the grizzly. 6. When sampling loads of ore, be careful not to step on rocks and turn your ankle or fall. Grind 1. No one shall go into the SAG mill until a Safe Work Permit and Confined Space Entry Permit have been completed to cover the work to be done. The person entering the mill must comply with these permits. A radiation work permit will be required if it has been determined that there is a potential for elevated radiation exposure. 2. If the dust collector is inoperative, notify your supervisor at once. White Mesa Mill -Standard Operating Procedures Book 1 Section 11 Date: 05/19 Revision: EFR 6 Page 8 of 13 3. Spills (i.e., ore, water, grease) must be cleaned up at once and the cause corrected as soon as possible. 4. All safety guards, including dust hoods, must be replaced before a piece of equipment is started. 5. A careful inspection shall be made before starting equipment to ensure that all personnel and obstructions are clear. 6. Entry into the slurry storage tanks shall be covered by a Safe Work Permit and a Radiation Work Permit. 7. Do not unplug the apron feeder or vibrating feeder by getting in chutes or inside feeders. If plugs or rocks cannot be removed without getting inside feeders, notify your foreman before continuing. Conveyor Belts 1. Conveyor belts are sometimes called "silent killers." Be aware and alert at all times when working around them. 2. Never attempt to clean conveyor idlers, head, or tail pulleys while the belt is in motion. Never attempt any work on a conveyor unless the motor is shut off and the lockout procedure has been followed. 3. Never ride on, cross over or under a moving conveyor. Use walkways and crossovers that are provided. 4. Know the location of emergency stop cords and how to use them. White Mesa Mill -Standard Operating Procedures Book l Section 11 Date: 05/19 Revision: EFR 6 Page 9 of 13 5. Emergency stop cords on all conveyors must be tested for proper operation by the operator on each shift and a notation entered on the log sheet that the test was completed. All malfunctions must be reported and repaired before belt is operated. Never operate the conveyor if the emergency stop cord is not working properly. 6. All guards must be kept in place, except when the conveyor is properly locked out. 7. Remember that a tool can be caught in a pulley or idler so quickly that you will not have time to let go before it catches you. Be extremely cautious when working around conveyors. 8. Always wear close fitting clothing that cannot become caught in moving parts. 9. When shoveling clean up material onto a moving conveyor, always face in the direction of conveyor travel. Never shovel onto a conveyor that is moving toward you. White Mesa Mill -Standard Operating Procedures Book 1 Section 11 Date: 05/19 Revision: EFR 6 Page 10 of 13 MOBILE EQUIPMENT -SAFETY RULES General 1. Only trained and authorized persons may operate mobile equipment. 2. All mobile equipment shall be inspected by the operator and any safety defects corrected before the equipment is used. This needs to be documented on the forms provided. If safe to do so, the equipment may be driven to the shop for repairs. Otherwise, the equipment must be towed or repaired at the location. 3. Audible backup alarms shall be in operating condition. 4. Walk around any piece of equipment before starting or moving it. Make certain no one is in a dangerous position and there are no obvious defects or hazards. 5. Use care when getting on or off equipment. Use the handholds provided. NEVER JUMP from equipment. 6. No person shall get on or off of moving equipment. 7. Seat belts shall be used at all times when equipment is in motion. 8. Equipment shall be operated at a reasonable speed consistent with road and weather conditions. 9. Equipment shall not be started or otherwise operated unless the operator is seated at the controls of the equipment. 10. Keep the cabs of equipment clean. Loose items which could jam controls or create other hazards are not allowed. White Mesa Mill -Standard Operating Procedures Book 1 Section 11 Date: 05/19 Revision: EFR 6 Page 11 of 13 11. Only those persons that can be seated safely in the operator's compartment will be permitted to ride as passengers. 12. Report all accidents to your supervisor regardless of how minor they are. If property damage or personal injury is involved, do not move the equipment until your supervisor has released it. 13. All gasoline engines must be shut off when refueling. 14. Stunt driving and horseplay are strictly forbidden. 15. Keep equipment clear of edges, drop offs, and unstable banks. Maintain adequate berms where required. Dump Tt·ucks 1. Do not move the truck until the air pressure is built up to normal. 2. Do not overload the truck. 3. Release the parking brake before moving the truck. Use a low enough gear to start the truck without slipping the clutch. 4. Except to shake out the load, no truck shall be driven until the bed is in the full down position. 5. Never work under a raised bed of a truck unless it is securely blocked. 6. Park the truck in its designated parking place with the brakes set and engine off. White Mesa Mill -Standard Operating Procedures Book 1 Section 11 Front End Loaders 1. No one but the operator is permitted to ride on the loader. Date: 05/19 Revision: EFR 6 Page 12 of 13 2. Never leave the loader without dropping the bucket to the ground. 3. Do not jump off loaders. Use handrails and steps when getting on or off equipment. 4. When stepping from the loader to the ground, be sure there are no rocks that you could step on and turn your ankle. 5. Do not strike the dump truck with the loader bucket or wheels. 6. A void spinning or slipping the drive wheels of the loader as much as possible. 7. Do not move loaders equipped with air brakes until the air pressure is built up to normal. 8. Park the loader out of the way or in the designated parking place with the brakes set and engine off. 9. Always keep the bucket as low as possible when traveling. 10. When lubricating front end loaders, park the loader on flat ground, bucket down, parking brake set, and the engine off. White Mesa Mill -Standard Operating Procedures Book l Section 11 Operator Procedure for Cleaning Ore Grizzly Date: 05/19 Revision: EFR 6 Page 13 of 13 1. Safety cables are installed at the north and south sides of the grizzly. a. One end of the cable is attached to the bin. b. The other end of the cable is looped so that a safety belt can be attached. 2. Do not work in grizzly area without a properly secured safety belt. 3. Before entering the grizzly area: a. Park loader approximately 10 feet east of the ore bin with the brake set, bucket down, and the engine off. b. Inspect the safety cable to be sure it is attached securely to the grizzly wall. c. Inspect the safety cable for defects. If defects are seen, do not use the cable - notify your foreman. Do not work in the grizzly area. d. Inspect the safety belt and tie rope for defects. Do not use if defects are noted. e. Put on the safety belt. f. Attach tie rope on the safety belt to looped end of the safety cable. g. Check length of the safety cable and tie rope so that if you slip or fall, you will not fall between the grizzly bars. 4. Clean the grizzly as needed. 5. After cleaning is completed, move out of the ore bin and away from the grizzly and remove the safety belt. 6. Hang cable away from the area so that the loader will not catch the cable when dumping ore. White Mesa Mill -Standard Operating Procedures Book 1 Section 12 Date: 12/12 Revision: EFR 4 Page 1 of 5 RADIATION SAFETY PROCEDURES These rules do not cover all of the White Mesa Mill Radiation Safety Procedures, but are supplied as a guide to be utilized as a supplement to the training which you have received. Listed below are the Radiation Safety Procedures for ore receiving and grind which, when followed, will maintain your exposures AL.AR.A. Remember, you are the person most responsible for controlling your radiation exposure. If the Radiation Safety Procedures are followed and protective equipment is utilized correctly, your exposure will be maintained AL.AR.A. Ore Receiving and Grind Radiation Safety Procedures 1. A.L.A.R.A. Program Policy Statement The policy of Energy Fuels Resources (USA) Inc. to maintain good radiation protection practices is the expenditure of every reasonable effort to achieve and maintain low levels of contamination and radiation in occupational exposures. By definition, the AL.AR.A. program shall result in radiation exposures being maintained to levels as far below any applicable limits of the N.R.C. regulations as is reasonable. This policy and program is to be achieved through systematic employee monitoring and an on-going review process between the radiation protection staff and plant operations management with secondary audits performed by corporate environmental radiation safety personnel. Energy Fuels Resources (USA) Inc. is committed to maintammg occupational exposures of personnel at White Mesa to levels as low as reasonably achievable. This commitment is supported by the training program conducted for facility personnel, and continuous reviews of radiation, environmental, and industrial hygiene protection policies. It is the policy that occupational exposure records of personnel at the White Mesa Mill are readily available for review when requested. The radiation protection staff will review and discuss any aspect of radiation safety at any time. 2. Radiation Work Permit The Radiation Work Permit is designed to provide a job procedure plan to prevent unknown or excessive exposure when any non-routine (i.e., maintenance, etc.) work is to be performed in the mill area. The procedure ensures that radiation hazards which cannot be contained will be controlled by the use of protective equipment. An White Mesa Mill -Standard Operating Procedures Book 1 Section 12 Date: 12/12 Revision: EFR 4 Page 2 of 5 initial assessment of the work environment and associated work tasks as related to potential radiation exposure will be made for those non-routine work activities which may require the issuance of a Radiation Work Permit. If it is determined, by this initial assessment, that there is a potential for elevated radiation exposure, a Radiation Work Permit will be issued. a. A Radiation Work Permit will be issued by the radiation staff. b. Before work starts on the job outlined on the work permit, the radiation safety staff must review and approve the permit after being certain there is no health hazard to employees. c. The permit must be signed by all personnel involved in the work and posted in the work area. d. After work has been completed, the permit will be sent to the radiation safety office for calculations of exposures and filed for future reference. e. The jobs mentioned below at ore receiving and grind will require a Radiation Work Permit if is determined that there is a potential for elevated exposure based on an assessment of the work environment. 1. Ore Receiving a. Entry into the ore receiving bin for any repairs. b. Clean up of ore spills in the SAG mill tunnel. 2. Grind a. Entry into the SAG mill. b. Any repairs to the discharge or screen underflow sumps. c. Entry into the pulp storage tanks. d. Clean up of spills around the pulp storage tanks. This is not an all-inclusive list of jobs at ore receiving and grind that could require a Radiation Work Permit, but is intended as a guide. 3. Posting of Specific Areas White Mesa Mill -Standard Operating Procedures Book 1 Section 12 Date: 12/12 Revision: EFR 4 Page 3 of 5 As a part of A.LA.RA. practices and controlling your exposures, the following signs could be posted in your work area. It is important that you understand what these signs mean. CAUTION -AIRBORNE RADIOACTIVE AREA This sign is posted in an area in which airborne uranium or radon progeny concentrations are, or at above 25% of the specified limits for airborne concentrations. Any time this posting is observed, respiratory protection is required to minimize your exposure until conditions can be corrected and airborne concentrations are below 25% D.A.C. The following areas have required that they be posted as an "airborne radioactivity area" requiring the use of full-face respirators due to airborne or radon progeny concentrations above 25% D.A.C.: a. SAG Mill Tunnel b. SAG Mill c. Pre-leach Area CAUTION -RADIATION AREA This sign is posted in an area where beta and gamma radiation levels are at, or above 5 mr/hr. Methods of controlling your exposure to beta or gamma radiation are listed below. a. Our primary means of control for gamma or beta is limiting time spent in the radiation area. b. The ore stockpiles are the only current location within this circuit where gamma radiation levels have been identified as being at 5 mr/hr. 4. Procedures to Follow Regarding the Use of Respirators a. When issued a new respirator, the respirator shall be fit-tested with irritant smoke and logged on the forms provided at the respirator room. After the initial fit-testing, a positive-negative pressure test will be done each time the respirator is donned to ensure a proper fit. b. If you are using a respirator in a very dusty area, it may be necessary to change the filter after two to three hours. When resistance to breathing becomes uncomfortable, it is a sign that the filters have served their useful life and need to be replaced. c. At the White Mesa Mill facility, we use only one type of respirator cartridge for the full-face respirators. The combination cartridge is acceptable for nuisance dusts, chemical mists and radiological dusts. White Mesa Mill -Standard Operating Procedures Book 1 Section 12 5. Radiation Safety Procedures Date: 12/12 Revision: EFR 4 Page 4 of 5 These are practices that, if you follow, will minimize your radiation exposure while working at the White Mesa Mill: a. Practice good housekeeping to prevent build up of ore spills in the tunnel and around the SAG mill. b. Follow good personal hygiene habits. 1. Wash your hands prior to eating and before leaving the plant. 2. Change and wash your clothes regularly and bathe regularly. 3. All mill personnel will be provided with a change room, showers, and laundry facilities so that they may leave their work clothes at the mill. All coveralls and contaminated clothing will be laundered on the property. 4. Store your lunch box and eat only in a designated eating area. 5. Scan your clothes, hands, and bottoms of your shoes with the alpha scanner prior to leaving the restricted area. c. Cooperate with the people making the radiation surveys by doing your job in a normal manner. If you think sampling is being done under abnormal conditions, tell the person doing the surveys. d. Always wear your dosimetry badge when you are assigned one. Put it in the designated area when leaving work. e. Wear appropriate respiratory protection while the SAG mill is operating (full- face respirator). f. If any of the equipment listed below is not operating, or if there is evidence of excessive dusting, notify your shift foreman. 1. Baghouse at Grizzly 2. Tunnel Mine Fan 3. Conveyor Drop Fan 4. North Wall Fan White Mesa Mill -Standard Operating Procedures Book 1 Section 12 5. East Wall Fan Date: 12/12 Revision: EFR 4 Page 5 of 5 6. Electrostatic Precipitator in the SAG Mill Control Room 7. RoofFan g. If you are concerned or have any questions about the amount of radiation you are being exposed to, contact the Radiation Safety Officer. 6. Urinalysis Sampling Routine urinalysis samples for operators at ore rece1vmg and grind will be taken every two weeks. Urinalysis samples are utilized to determine the uranium content contained in the urine of the operator. The frequency of sampling is dependent on the airborne concentrations and will be changed if airborne levels exceed 25% of the airborne standards. To minimize the chance of contaminating a urine sample, the following practices should be followed: a. Urinalysis containers can be picked up at the administration building upon returning from your scheduled days off (two and four days). The sample containers should be filled after washing your hands and prior to changing into your work clothes or reporting to your work location. The samples can then be placed in the bioassay laboratory. Under unusual circumstances where specimens cannot be collected in this manner, the worker should shower immediately prior to voiding. When a shower is not possible, disposable plastic or rubber gloves should be worn during voiding. Take all necessary precautions to ensure that your urine sample is not contaminated. White Mesa Mill -Standard Operating Procedures Book 1 Section 13 Date: 12/12 Revision: EFR 4 Page 1 of 3 OPERATOR'S RESPONSIBILITIES 1. Shift change between operators will be made in assigned circuits. Shift change between operators will not be made in the mill lunchroom or the mill change room. An operator leaving his work station before being relieved will be leaving without permission and will be subject to disciplinary action which could lead to termination. 2. After the shift change has been made, the oncoming operator will read the circuit log book at the beginning of the shift for any operating changes or information pertaining to the circuit since the last log book review. The operator will be required to initial the log book stating he or she understands the information in the log book. If the information concerning your operation is not clearly understood, contact your shift foreman as soon as possible. Review the log book during your shift for any operating changes made during your shift. 3. The first hour of each shift will be spent checking all equipment and conditions of the circuit to determine that the circuit is operating safely and to operating parameters stated in the circuit log book. 4. It will be the responsibility of each operator to: a. Operate the circuit in a safe and efficient manner while following all company safety rules. b. Operate equipment within specified parameters. c. No alarms are to be blocked out or otherwise made to be inoperable at any time. d. Maintain a proper operating log sheet. e. Collect and properly label all mill control samples and avoid sample contamination. 1. If a sample is contaminated, start a new sample and mark "contaminated sample" on the item that was contaminated. White Mesa Mill -Standard Operating Procedures Book I Section 13 Date: 12/12 Revision: EFR 4 Page 2 of3 f. Communicate operating conditions in an accurate and timely manner. g. Maintain and practice good housekeeping. h. Practice assigned duties on equipment to be repaired by the maintenance department. 1. Shut down equipment to be repaired. 2. Close all valves related to equipment to be repaired. 3. Properly bypass equipment if bypassing facilities are available. 4. After equipment has been repaired and turned back to operations, the operator will open all equipment-related valves and all bypassed systems and start equipment. 5. All operators will be required to submit bioassay (urine) samples. Normal sampling frequency is every two weeks or monthly depending on your work locations and after performing work requiring a Radiation Work Permit. To minimize contamination, all operators will submit bioassay samples before reporting to their work station. Sample containers will be placed in the administration building bioassay laboratory. 6. All operators will wear personal sampling equipment when asked to do so by the radiation or safety departments. 7. All operators will be provided with a change room, shower, and laundry facilities so that they may leave their work clothes at the mill. All coveralls and contaminated clothing will be laundered on the property. a. Yellowcake precip and yellowcake packaging operators will be required to shower before leaving the mill. These operators will be paid ½ hour of overtime to shower. 8. Prior to leaving the restricted area, all operators will monitor themselves with an alpha radiation survey meter located at the guard house. If the alarm sounds, re- White Mesa Mill -Standard Operating Procedures Book 1 Section 13 Date: 12/12 Revision: EFR 4 Page 3 of 3 survey. If the alarm sounds again, contact the Shift Radiation Technician, Radiation Safety Officer, or a radiation staff member. 9. Operators of company vehicles must have a valid driver's license. 10. Operators will not operate mobile equipment until trained to operate mobile equipment by a qualified trainer. 11. Mobile equipment is to be checked before use on each shift. A Mobile Equipment Check List will be filled out and maintained with each piece of equipment. Any equipment defects must be corrected before equipment is operated. The Mobile Equipment Check List must be available for inspection at all times. White Mesa Mill -Standard Operating Procedures Book 2 Section 1 INTRODUCTION Mill Process Date: 05/19 Revision: EFR 6 Page 1 of 1 Operations at the White Mesa Mill begin with the weighing, receiving, sampling, and stockpiling of the ore from the various mines. Mine run ore, as well as crushed ore from the stockpile, will be fed to the semi-autogenous grinding (SAG) mill. The ground ore will be stored as a wet pulp in three agitated tanks. The processing stages will include two-stage acid leaching, followed by the recovery of uranium and vanadium bearing pregnant solution in a counter-current decantation (CCD) system. The uranium is recovered from the leach pregnant solution utilizing a conventional solvent extraction system. Vanadium (when present) will be recovered from the barren uranium raffinate also utilizing a solvent extraction circuit. The pregnant uranium strip solution is precipitated with anhydrous ammonia and the resultant yellowcake is dewatered, dried, and packaged. The pregnant vanadium strip solution is precipitated with ammonium sulfate, filtered, dried, and melted to produce a concentrated vanadium black flake for packaging. Process Controls A process control panel is provided in the grinding area. Other process control computers are located in the central control room, SX control room and vanadium control room. Energy Fuels Resources (USA) Inc. has outlined, and will implement, an on- going personnel radiation protection program to ensure that operations at the plant are conducted in a safe and efficient manner and in accordance with approved procedures. This radiation protection program is documented and administered by the State of Utah Division of Waste Management and Radiation Control under the direction of the Director. These applicable regulations are detailed in Code of Federal Regulations Title 10 Energy and the State of Utah regulations. Radiation Protection Operating Procedures are included in this manual for each Unit Operation. White Mesa Mill -Standard Operating Procedures Book 2 Section 2 PRE-LEACH CIRCUIT Date: 05/19 Revision: EFR 6 Page 1 of2 The pre-leach circuit is an acid kill circuit. Its purpose is to use the acid in the acid bearing solution from CCD to leach the uranium and vanadium from the fresh ore. The pre-leach circuit consists of two pre-leach tanks, cyclone, pre-leach thickener, clarifier, and pumps and lines for moving solids and solutions between the aforementioned equipment. There are two pre-leach tanks with an agitator. The CCD overflow solution is pumped into the pre-leach tank and is mixed with the ore. The purpose for this is to neutralize (kill) as much acid as possible and raise the pH in the overflow solution from CCD. After the pre-leach tank is filled, it overflows into a common pipe that feeds the cyclone feed pump. The slurry is then pumped through the cyclone separator. The purpose of the cyclone is to separate the heavy sand from the fines (light, slimy ore) and the solution in the slurry. As the slurry is pumped into the cyclone, the centrifugal action causes the heavy sands to drop out the bottom of the cyclone into the number one leach tank. The fines and solution are spun off the top of the cyclone and gravity feeds to the head tank of the pre-leach thickener. From the head tank, the fines and solution gravity feed to the center well of the pre-leach thickener. At the pre-leach thickener, the fines and solution are treated with a flocculent. When the flocculent is mixed with the fines and solution, the fines adhere to each other, which allows the solids to settle faster. As the fines sink to the bottom of the pre-leach thickener, a rake in the thickener moves the fines to a cone in the center of the thickener. As the fines are raked to the cone, they adhere to more fines and get heavier and become thicker. As the fines are raked to the bottom of the cone, they are pumped to the number one leach tank. The underflow slurry is weighed before entering the number one leach tank for density. Density is the ratio of acid solution to ore. If the density of the fines gets too high (thick due to lack of acid solution), the pump will not move the fines to the number one leach tank. If the density is too light (too much acid solution), it will dilute the slurry in the number one leach tank and, if not corrected, dilute the slurry in all seven leach White Mesa Mill -Standard Operating Procedures Book 2 Section 2 Date: 05/19 Revision: EFR 6 Page 2 of2 tanks. This, in turn, will cause the use of more acid, steam, and chlorate (which will be discussed later) to leach the ore. Good density ranges from 53% to 58% with 58% becoming quite thick. A density scale is located at the number one leach tank feed line to help determine the pre-leach underflow density. The translucent green or blue solution then overflows the pre-leach thickener to the overflow tank and is pumped to the clarifier head tank. This overflow solution is relatively clear, but still carries some fines. For this reason, flocculent is added to the clarifier head tank. After the overflow solution and flocculent are mixed in the head tank, the solution gravity feeds to the center well of the clarifier. The clarifier is a thickener like the pre-leach thickener. Any solids that settled to the bottom of the clarifier are raked into the cone and pumped back to the clarifier head tank. The overflow solution from the clarifier now should be free of any particulate or solid matter. It is then pumped to the SX building. All pumps and agitators have local start/stop switches. All start/stop controls, indicator readout, and alarms are located on a control pan on the platform below the derrick screens, as well as in the Central Control Room. All main electrical disconnect panels for these pumps and agitators are located in the master control center under the shift office. Safety Procedures The pre-leach circuit is a safe circuit to run. However, as in all circuits in the mill, no pumps or agitators should be run unless all safety guards are in place. If a safety guard is missing, do not start the equipment. Call the Shift Foreman. Also, be aware that there are charged acid and steam lines in the pre-leach area. Check these periodically for leaks. Report the problem immediately to the Shift Foreman. There are numerous stairways and steps in the pre-leach area. Care is to be used at all times to avoid tripping and stumbling on the stairs and steps. Keep walkways clear. White Mesa Mill -Standard Operating Procedures Book 2 Section 3 LEACH CIRCUIT Date: 05/19 Revision: EFR 5 Page 1 of 4 The purpose of the leach circuit is to leach the uranium and vanadium from the ore by use of acid, heat, and oxidant, as required. This circuit leaches the uranium and vanadium from the ores that are not leached in the pre-leach circuit. The leach circuit is made up of seven leach tanks. Each tank has its own agitator, upcomer, and bypass upcomer. Number seven is the exception and will be discussed later. The heavy sands from the cyclone and the underflow solids pumped from the pre- leach thickener (see "Pre-leach Operating Procedure) go into the top of the number one leach tank. The slurry is agitated, goes through an upcomer, and then overflows into the number two leach tank. The slurry is agitated in the number two leach tank, goes through the upcomer, then overflows to number three. The slurry then goes from number three to number four and from number four to number five, and so on until it overflows into number seven. From number seven, it goes to the number one or two CCD mix tank where it becomes feed for the CCD circuit. The purpose of the upcomers in the leach tanks is to get the best recovery of the uranium and/or vanadium by having the longest retention time possible for the slurry in each leach tank. The upcomer consists of a pipe that connects the bottom of one leach tank to the top of the subsequent leach tank. As feed slurry is added to the leach tank, the slurry is forced through the upcomer by the agitator pushing the slurry to the floor and up the wall of the tank. As the slurry is forced up the upcomer, it overflows the outlet at the top of the upcomer into the overflow line to the next leach tank where the process is repeated. This process is completed in each leach tank until the slurry has passed through all seven tanks and to the CCD circuit. For optimum leach recovery, certain conditions must exist. The parameters to achieve these conditions are set by the Mill Metallurgist and/or the Mill Foreman. These parameters include temperature, free acid, and oxidation or E.M.F. To maintain the required temperature, which normally runs 80° to 90°C., steam addition sparges are located in leach tanks one, two, three and five. White Mesa Mill -Standard Operating Procedures Book 2 Section 3 Date: 05/19 Revision: EFR 5 Page 2 of 4 The free acid parameter is the parameter that is changed and adjusted more often than the others. Free acid is maintained by controlled addition of acid to a leach tank. To maintain the free acid, acid sparges are located in tanks one, two and three. There is a flow meter on the main acid line to monitor total acid flow in gallons. Normally, the free acid (measured in grams per liter), is maintained between 80 to 90 grams per liter. The oxidation parameter (or E.M.F.) is maintained by the use of sodium chlorate. The oxidation is maintained by controlled addition of chlorate to a leach tank. Sodium chlorate can also be added to tanks one, two or three. E.M.F. is usually read in milli-volts and kept between 410 to 460 mv. If a leach tank needs to by bypassed, it is easily accomplished by using the bypass upcomer and lines. For example, if number three is to be bypassed, the overflow line from number two leach tank to number three leach tank is plugged with a blind flange. The plug (blind flange) is then pulled from the bypass line between the number two leach tank and number four leach tank. This bypass line is attached to the bypass upcomer and works the same as the regular upcomer. This lets the slurry flow from the number two leach tank to number four leach tank. It must be noted that no two leach tanks in succession can be bypassed at the same time. For example, the number two and number three leach tanks cannot be bypassed at the same time. The piping does not exist to bypass two leach tanks at the same time. As stated earlier, the number seven leach tank is the exception for bypassing leach tanks. If number seven is to be bypassed, the overflow line from number six to number seven is plugged. The number six leach tank bypass line is then unplugged, and the slurry will flow to the number one or two CCD mix tank. There are no pumps in the leach circuit except for two floor sump pumps ( one is behind the number one leach tank and one is by the number four leach tank). Each tank has an agitator. There are local start/stop switches at each agitator and start/stop switches for the sump pumps and agitators on the pre-leach control panel. Main electrical disconnects to the lock out these agitators and sump pumps are located in the master control center under the shift office. The agitators are not to be run if the safety guards White Mesa Mill -Standard Operating Procedures Book 2 Section 3 Date: 05/19 Revision: EFR 5 Page 3 of 4 are not in place or if the safety guards need to be repaired. Notify the Shift Foreman if there is a problem. Safety Procedures The leach circuit is a safe area in which to work. There are lines charged with steam, acid, and sodium chlorate which should be checked regularly. The leach slurry is typically hot and acidic and needs to be handled with appropriate PPE with guards in place. Any leaks are to be reported immediately to the Shift Foreman. Keep all walkways clear of obstructions to avoid tripping hazards. Gland Seal Water All ore handling slurry pumps used in the grind, pre-leach, leach, and CCD circuits require gland seal water to protect the pump drive shaft from abrasive materials being pumped into packing gland and damaging the pump drive shaft. Water is injected under pressure into the packing gland of the pump drive draft. The amount of water injected is regulated by a pre-set dole valve. Mill Demister System Gaseous effluents from the pre-leach tanks, leach tanks, yellowcake precip tanks, and vanadium precip tanks is vented through a fume scrubber demister by means of an exhaust fan and related duct piping to the atmosphere. The demister vessel is equipped with a polypropylene mist pad (four inches thick), C.P.V.C. spray headers, and Teflon spray nozzles. Effluent gaseous are washed with water being pumped through the sprays by a recycle pump and related piping. Washing the effluent gases removes 97% to 99% of sulfuric and ammonia mist from the venting gases before being released to the atmosphere. Wash water level is maintained in the demister vessel by means of an automatic water addition system. Contaminated wash water is automatically dumped from the demister vessel by means of a timer which dumps contaminated water two to three minutes every one-half hour. If the recycle wash water becomes excessively saturated White Mesa Mill -Standard Operating Procedures Book 2 Section 3 Date: 05/19 Revision: EFR 5 Page 4 of 4 with sulfuric and ammonia, fresh water is automatically added and overflows from the demister vessel until the sulfuric and ammonia in the wash water have dropped to an acceptable level. White Mesa Mill -Standard Operating Procedures Book 2 Section 4 Pre-Leach and Leach Start Up Procedures 1. Get approval from your supervisor to start circuits. 2. Start demister recirculation pump and exhaust fan. 3. Make a safety inspection of all lines and equipment. a. Inspect acid lines for leaks or seeps. b. Inspect feed lines for leaks or seeps. c. Check that agitators are running. Date: 05/19 Revision: EFR 5 Page 1 of3 d. Inspect agitator drive guards to assure that they are in place and in good condition. e. Inspect safety showers and eyewash fountains to be sure they are working properly. 4. Check levels in all tanks and thickeners for proper operating levels. a. SX may need to start up and pull levels down before pre-leach feed or CCD overflow solutions are started. 5. Check temperature, free acid, and E.M.F. of leach tank for proper operating parameters. a. If conditions are not at operating parameters, notify your foreman before starting up. 6. Notify the CCD Operator that you are starting feed. 7. Notify the SX Operator that you want to start feed. 8. When the SX Operator is ready to start up the SX circuit, start solution flow from clarifier thickener to the SX. White Mesa Mill -Standard Operating Procedures Book 2 Section 4 Date: 05/19 Revision: EFR 5 Page 2 of3 Caution: If uranium SX Operator does not start SX when feed solution is pumped from the clarifier, the extractor will run over and cause a loss of organic and uranium. 9. When the SX Operator is ready to start up, start solution to the pre-leach tanks. 10. Start cyclone feed pump. 11. Start rakes in pre-leach thickener and lower rakes. 12. Start pre-leach thickener underflow pump. 13. Start pre-leach thickener overflow pump to clarifier. 14. Start clarifier overflow pump to SX Feed Tank 15. Start steam to leach tanks. 16. Turn on acid pump and start acid to leach tanks. Caution: After turning on acid pump, check the acid lines and pump for leaks. 17. Turn on chlorate feed pump and start chlorate. 18. Start feed to pre-leach. 19. After startup is completed, check all lines for leaks. 20. Check that all equipment is operating properly. a. Agitator drives are not noisy. b. Agitator drives are not wobbling. White Mesa Mill -Standard Operating Procedures Book 2 Section 4 c. Guards are in place and in good condition. Date: 05/19 Revision: EFR 5 Page 3 of3 21. Check temperature, E.M.F. and free acid parameters, and adjust as necessary. a. When starting acid to leach tanks, check lines for leaks. b. If leaks are noted, shut off acid immediately and notify your foreman. White Mesa Mill -Standard Operating Procedures Book 2 Section 5 Pre-Leach and Leach Shut Down Procedures 1. Shut off pre-leach feed pump. 2. Shut off acid to number one and number two pre-leach tanks. Date: 05/19 Revision: EFR 4 Page 1 of 3 3. Bypass CCD overflow solution from pre-leach tanks to pre-leach thickener. 4. Leave agitator running on pre-leach tank. 5. Wash out cyclone feed line to pump. Shut off cyclone feed pump. 6. Pump density in pre-leach thickener down to 1.40 SG or pump pre-leach thickener underflow until torque is down to O with rakes all the way down. a. Raise rake and leave rakes turning. b. Shut off underflow pump. c. Shut off flocculant. 7. Acid pump should remain on if yellowcake precipitation is still operating. a. If yellowcake precipitation is shut down, turn acid feed pump off. 8. Close acid valves to all leach tanks. 9. Shut off chlorate to all leach tanks. a. If vanadium SX is shut down, shut off chlorate pump, wash and drain chlorate line from leach to pump. b. If vanadium SX is running, do not shut off chlorate pump -close chlorate valves to all leach tanks. 10. Shut off steam to all leach tanks. White Mesa Mill -Standard Operating Procedures Book 2 Section 5 11. Leave agitators running on all leach tanks. Date: 05/19 Revision: EFR 4 Page 2 of3 a. Tanks will sand up and agitators will become stuck if they are shut off. 12. Notify CCD Operator that leach is shut down. 13. After overflow has stopped on pre-leach thickener, shut off overflow pump. 14. After clarifier solution level is down two feet from the top of the clarifier, shut off clarifier overflow pump. 15. Notify uranium SX Operator that flows are shut off. Pre-Leach and Leach Long-Term Shut Down Procedures 1. Pump all slurry in pulp tanks to leach. 2. If necessary, open man doors to pulp tanks and wash out remaining contents. 3. Close the pulp storage valves and flush the intake of the leach feed pump with water. 4. Run the density out pre-leach thickener while pushing the rakes down. Once the density is gone then shut the rakes off and close the cone valve on the pre-leach thickener and flush the pump with water. Be careful as to not use to much water as a low density in leach will stop the flow from leach #1 to leach #2. 5. Begin to air lift leach tank #1 by putting a 20-foot air lance down the upcomer of the #1 leach tank. As you open the air up the air pressure will push the leach slurry to the next tank. Continue this process for all leach tanks. Any residual slurry will be pumped from the bottom outlet of the leach tank. It is possible to empty leach tanks by pumping all of the slurry but using air usually makes the process faster. 6. If necessary, each leach door will be pulled, and the inside of the tanks will be washed out. 7. Pull all the air lances out and wash them off and place them on the 3rd level of the catwalk to the very north east side of the leach building. 8. Wash all the leach lids off very well. Wash the sides of the leach tanks if needed. White Mesa Mill -Standard Operating Procedures Book 2 Section 5 9. Wash the pre-leach tunnel and remove any sands and debris. Date: 05/19 Revision: EFR 4 Page 3 of3 10. Roll up any air and water hoses and put them away. Wash all the density cups and put them away. 11. Any rope, trash or other items that no longer have any need should be removed and thrown away. 12. Remember that any tank you enter will need the appropriate permits and a safety watch. 13. A total inspection of leach will be done by the Mill Forman and Shifter. White Mesa Mill -Standard Operating Procedures Book 2 Section 6 Emergency S.but Down Procedures 1. Shut off pre-leach feed pump. Date: 05/16 Revision: EFR 3 Page 1 of 1 2. Shut off leach feed pump (pre-leach thickener underflow pump). 3. Shut off acid feed pump. 4. Bypass number one CCD thickener overflow pump. 5. Shut off chlorate feed valves. 6. Shut off steam valves to leach tanks if valves can be shut off safely. 7. Shut off pre-leach thickener floe feed pump. 8. Notify CCD Operator that leach is shut down. a. If SX feed is to be shut off, notify SX Operator. b. During shut down, boilers should be operated as conditions require. 9. Raise pre-leach thickener rakes and shut rake drive off. a. After emergency shut down is completed, continue to stop leach tank flows as directed by Shift Foreman. White Mesa Mill -Standard Operating Procedures Book 2 Section 7 Sbift Inspections Date: 05/19 Revision: EFR 4 Page 1 of2 1. Check all panel alarms at the beginning of a shift to be sure they are operating properly. Notify your foreman if all are not working properly. 2. Inspect leach tanks once a shift for seeps or leaks. a. Report to your foreman immediately if a wet spot, seep, or leak is noted. 3. Inspect safety showers and eyewash fountains during the first hour of each shift for proper working order. a. Report to your foreman immedi ately if safety showers or eyewash fountains are not working properly. 4. Inspect acid lines on a continuous basis for leaks or seeps. a. If leaks or seeps are noted, shut off acid and report seeps or leaks immediately. 5. Inspect solution lines on a continuous basis for seeps or leaks. a. Notify your foreman at once if any are noted. 6. Inspect clarifier thickener once a shift for broken bands and leaks. a. Notify your foreman at once if any are noted. 7. Inspect pre-leach tanks once a shift for seeps or leaks. a. Notify your foreman at once if any are noted. 8. Inspect agitator drives each time control samples are taken for irregular operating conditions such as wobbling, shaking catwalk, etc. 9. Inspect agitators each time control samples are taken to be sure they are running. White Mesa Mill -Standard Operating Procedures Book 2 Section 7 Date: 05/19 Revision: EFR 4 Page 2 of2 10. Inspect roof fans for operation twice per shift. If they are not operating and will not restart, contact your supervisor. 11. Ensure that density scales have been calibrated ( calibration usually will be performed by metallurgical department). 12. Check the leach demister twice a shift for proper water flow and operating conditions. a. Notify your foreman if conditions are not in proper parameters. White Mesa Mill -Standard Operating Procedures Book 2 Section 8 Date: 05/19 Revision: EFR 5 Page 1 of6 CHEMICALS AND REAGENTS Introduction: Numerous inorganic and organic chemicals are used in the processing of uranium. These include such items as: 1. Inorganic Acids 2. Organic Acids 3. Petroleum Products 4. Fuels 5. Solvents 6. Ammonia 7. Inorganic Bases 8. Flocculents 9. Degreasing Agents 10. Fiberglassing Compounds 11. Oxidizing and Reducing Agents 12. Other chemicals as required All relevant safety, first aid handling procedures and physical chemical information, etc., is contained in the Safety Data Sheet (SDS) provided in strategic locations throughout the mill area. These can be found in the following locations; safety office, laboratory, maintenance office and central control room. The SDS supplies a description of the chemicals and reagents. The SDS also explains the hazards, spill procedures, safe use, and first aid procedures for each chemical and reagent. Each operator must read and understand the SDS of all chemicals and reagents used in his/her department and be familiar with the chemicals and reagents used in all operating departments. Each operator must know the location of all SDS's for his/her operating circuit at all times. Information Contained on Safety Data Sheets Hazardous Material White Mesa Mill -Standard Operating Procedures Book 2 Section 8 Date: 05/19 Revision: EFR 5 Page 2 of6 Shipping Name DOT Hazard Class Chemical Name I.D.Number S.T.C.C. Number Physical Description The proper shipping name or other common name for the material; also any synonyms for the material. The hazard class designation for the material as found in the Department of Transportation regulations. The chemical name of the material and its chemical formula. The four-digit identification number assigned to hazardous material by the Department of Transportation; also includes the prefix "UN" or "NA." The Standard Transportation Commodity Code number used in the rail industry; a seven-digit number assigned to a specific material or group of materials and used in the determination of rates; for a hazardous material, the S.T.C.C. number will begin with the digits "49." Normal Physical State Physical state or form of the material at normal ambient temperatures (68°F -77°F). Color Odor Chemical Properties Specific Gravity Vapor Density Boiling Point Melting Point Vapor Pressure The color of the material under normal conditions. The odor of the material upon its release. The weight of a material as compared with the weight of an equal volume of water; if the specific gravity is less than 1, the material is lighter than water and will float; if the specific gravity is greater than 1, the material is heavier than water and will sink. The weight of a pure vapor or gas compared with the weight of an equal volume of dry air at the same temperature and pressure; if the vapor density is less than 1, the material is lighter than air and may rise; if the vapor density is greater than 1, the material is heavier than air and will stay low to the ground. The temperature at which a liquid changes to a vapor or gas; i.e., the temperature where the pressure of the liquid equals atmospheric pressure. The temperature at which a solid changes to a liquid; this temperature is also the freezing point depending on the direction of the change. The pressure exerted by the vapor within the container against the sides of a container. This pressure is temperature dependent; as the White Mesa Mill -Standard Operating Procedures Book 2 Section 8 Date: 05/19 Revision: EFR 5 Page 3 of 6 temperature increases, so does the vapor pressure, thus, more of the liquid evaporates or vaporizes. The lower the boiling point of a liquid, the greater the vapor pressure it will exert at a given temperature. Solubility The ability of a solid liquid, gas, or vapor to dissolve in water; the ability of one material to blend uniformly with another, such as a solid in liquid, liquid in liquid, gas in liquid, or gas in gas. Degree of Solubility Indication of the solubility of the material. Other Any additional pertinent information or data found. Health Hazards Are there any health hazards associated with the material? Inhalation Hazard T.L.V.ff .W.A. LCso Ingestion Hazard LDso Absorption Hazard Skin Absorption Eye Absorption I.D.H.L. Value S.T.E.L. Value Chronic Hazard Carcinogen Mutagen Teratogen Hazardous to Aquatic Life Other Is there any hazard from breathing this material? Threshold Limit Value/Time Weighted Average The concentration of a material to which an average, healthy person may be repeatedly exposed for eight hours per day, 40 hours per week, without suffering adverse health effects. The concentration in ppm that kills 50% of the laboratory animals in a given length of time. Is there any hazard from ingesting (eating) this material? Lethal Dose -the dose that kills 50% of the test animals. Is there any hazard from absorbing this material into the body? Can material be absorbed through the skin? Can material be absorbed through the eyes? Immediately Dangerous to Life and Health Value -an indication of atmospheres that are immediately dangerous to life and health. Within 30 minutes of exposure, death or irreversible health implications to the person exposed are expected. Short Term Exposure Limit Value -maximum allowable concentration or ceiling, not to be exceeded during a 15-minute period. Are there any chronic hazards associated with this material? A material that can cause cancer in an organism. A material that creates a change in gene structure that is potentially capable of being transmitted to offspring. A material that causes the production of a physical defect in a developing embryo. Is the material harmful to aquatic life? Any additional pertinent information or data found. White Mesa Mill -Standard Operating Procedures Book 2 Section 8 Date: 05/19 Revision: EFR 5 Page 4 of6 Decontamination Procedures First Aid Procedures Fire Hazard Fire Hazard Flash Point Ignition Flammable Toxic Products of Combustion Other Possible Extinguishing Agent Reactivity Reactivity With what? Other Decontamination is the removal of hazardous materials from the skin, clothing, equipment, etc.; the purpose of decontamination is to prevent or reduce the physical transfer of any contaminants by people or equipment from onsite to offsite locations. List methods available for decontamination for this material. What procedures should be followed for someone contaminated with this material? Will the material burn or support the combustion process of other materials? The minimum temperature at which a liquid gives off enough vapors to ignite and flash over but will not continue to bum without the addition of more heat. Auto-ignition Temperature -the minimum temperature required to ignite gas or vapor without a spark or flame being present. Explosive Range -the range of a gas or vapor concentration (percentage by volume in air) that will burn or explode if an ignition source is present. Limiting concentrations are commonly called the "L.E.L." (Lower Flammable Explosive Limit) and the "U.E.L." (Upper Flammable Explosive Limit). Below the lower flammable limit, the mixture is too lean to burn; above the upper flammable limit, the mixture is too rich to burn. The toxic by-products of the combustion process. Any additional pertinent information or data found. What extinguishing agents are suitable for control/extinguishment of a fire involving this material? Will the material react with any other materials? What is this material reactive with in what ways? Any additional pertinent information or data found. White Mesa Mill -Standard Operating Procedures Book 2 Section 8 Date: 05/19 Revision: EFR 5 Page 5 of 6 Corrosive Hazards Corrosivity Hazards Is the material corrosive to other materials? pH Acidic or basic corrosives are measured to one another by their ability to dissociate in solution. Those that form the greatest number of hydrogen ions are the strongest acids, while those that form the hydroxide ion are the most potent bases. The measurement of the hydrogen ion concentration in solution is called the pH of the compound in the solution. Strong acids have low pH values and strong bases have high pH values; the pH scale ranges from Oto 14. Corrosive to what? Materials with which the material is corrosive, particularly skin and steel. Other Any additional pertinent information or data found. Neutralizing Agents Those materials that can be used to neutralize the effects of the corrosive material. Radioactivity Hazards Radioactivity Hazards Type of Radiation Emitted Other Will the material emit radioactivity? Indicate the type of radiation emitted, either alpha particles, beta particles, or gamma radiation. Any additional pertinent information or data found. Recommended Protection For the Public For Response Personnel Recommended action to protect public health and safety; indicate evacuation distances for various amounts of the material. Level of protection required for emergency response personnel working in the danger zone: Level A -Requires the highest level of respiratory, skin, and eye protection, that is, a fully encapsulating, chemically appropriate, protective suit with its own self-contained breathing apparatus. Level B -Requires the highest level of respiratory protection, but a lower level of skin protection. It is the minimum level recommended on initial entries until the hazards have been further identified and defined by complete monitoring, sampling, and evaluation. Level C -Requires air purifying respirators with adequate protection factors; coveralls and other protective equipment may be required. This White Mesa Mill -Standard Operating Procedures Book 2 Section 8 Date: 05/19 Revision: EFR 5 Page 6 of6 For the Environment level is selected when types and concentrations of respirable materials are knows to have adequate warning properties. Level D -Requires no respiratory protection; basic work clothing should be worn when sites are positively identified as having no toxic hazards. Potential mitigation schemes to protect the environment. Note: The back of the Safety Data Sheet can be used to collect additional information of a more specific nature. Leach and Pre-leach Some of the major chemicals used in the Leach and Pre-leach process areas are listed as examples: 1. Sulfuric Acid --93 to 95% strength 2. Chlorate 3. Steam 4. Flocculents White Mesa Mill -Standard Operating Procedures Book 2 Section 9 Spill/Disposal Procedures Date: 05/16 Revision: EFR 5 Page 1 of2 All spills, no matter the size, shall be reported on an Orange Card and submitted to the Environmental Coordinator as soon as possible. The Orange Card is in response to a Stormwater Inspection from October 2011. Certain chemicals, when spilled or disposed of, have reporting requirements associated with them. The SDS forms for all chemicals used in Uranium Recovery Operations are listed, along with an indication of which chemicals have reporting obligations. The following is an explanation of the actions required of the Mill Operator when dealing with these chemicals. Without exception, your supervisor will make any required reports. Refer to Emergency Response Plan for specific details regarding spill procedures. Resource Conservation and Recovery Act (R.C.R.A.) R.C.R.A. regulates the manner in which hazardous materials can be disposed. The specific requirements will be delineated with by the Environmental Department. If you need to dispose of any chemicals, contact your supervisor for instructions. The containers that held these products may be disposed of in any trash receptacle if: 1. The container has less than 5% left in the bottom, or 2. The container has been triple rinsed into any mill sump. Spill Reporting Reportable spills of certain chemicals must be immediately reported to governmental agencies, depending on the quantity and type of chemical spilled. A reportable spill is basically when the chemical hits the ground (earth), as opposed to a spill to a concrete pad, asphalt pad, sump, etc. If a spill occurs, immediately notify your supervisor. Your supervisor will determine if a report to an agency is necessary. Your supervisor will make the report, if needed. Do not attempt to make a report yourself. If there is any doubt, contact your supervisor for advice and direction. State of Utah Division of Waste Management and Radiation Control (DWMRC) White Mesa Mill -Standard Operating Procedures Book 2 Section 9 Date: 05/16 Revision: EFR 5 Page 2 of2 1. The DWMRC must be notified if a spill and/or accident causes more than $2,000.00 worth of damage or 24 hours of down time. If either of these conditions exist and is unknown by your supervisor, contact your supervisor immediately. Your supervisor will make any required reports. White Mesa Mill -Standard Operating Procedures Book 2 Section 10 Hazards in Pre-Leach and Leach 1. Concentrated sulfuric acid -93 to 95% 2. Sodium chlorate solution 3. High slurry temperatures -80 to 95° C 4. Concentrated acid solutions 5. High pressure air lines -100 psi 6. High pressure steam lines -100 psi 7. Acid fumes 8. Chlorate fumes 9. Dust 10. Excessive noise when SAG mill is operating 11. Elevated walkways 12. Slippery walkways and stairs a. Ice and snow during the winter b. Polyox spill c. Floe spills d. Defoamer reagent spills 13. Operation of overhead crane Date: 05/19 Revision: EFR 4 Page 1 of3 White Mesa Mill -Standard Operating Procedures Book 2 Section 10 14. High pressure ammonia 15. Ammonia fumes Date: 05/19 Revision: EFR 4 Page 2 of 3 Items above can be hazards if not controlled properly. If controlled properly and to operating standards, they are safe. Hazard Recognition -Leach 1. Hazards a. Sulfuric Acid 1. Hot liquor in tanks 2. Leak detection of tanks 3. Leak detection of lines and valves b. Steam Lines 1. Insulated 2. Opening and closing valves 3. Valves hot -use of gloves C. High Pressure Air Lines 1. Caution of valves 2. Whip checks on connections 3. Do not use to blow off clothing d. Water Lines 1. Open slowly -100 psi 2. Do not use for water fights e. Safety Belts 1. Leach tank tops 2. Beyond handrail requires safety belt f. Obstructions in Walkways 1. Hoses White Mesa Mill -Standard Operating Procedures Book 2 Section 10 2. Monawet or Mackanate drums 3. Maintenance tools 4. Sample cup -long-handled g. Overhead Crane 1. Always in use 2. Needs roped off during use 3. Look up when entering mill building 4. Rope off area and check safety latch on hook h. Ladders 1. Claricone 2. Claricone underflow tunnel 1. Guards 1. Drive units 2. Pumps j. Health Hazards Date: 05/19 Revision: EFR 4 Page 3 of3 1. Radon in numbers one and two Pre-leach area -when SAG mill is running 2. Number seven leach overflow line to CCD 3. Gamma Radiation in SX feed line 4. Acid fumes above leach and pulp storage tanks when adding acid 5. Ear plugs needed when SAG mill is running in numbers one and two Pre-leach area 6. Respirators a. "Derrick" screen area b. When dumping calcium fluoride k. Decks and Walkways 1. Slippery when wet 2. Slippery when reagents are spilled on walkways and decks White Mesa Mill -Standard Operating Procedures Book 2 Section 11 Safe Job Procedures Date: 05/19 Revision: EFR 3 Page 1 of5 This section covers job procedures for non-daily routine jobs that are performed in Pre-leach and Leach. All non-routine jobs will be initiated by your supervisor. Non-routine jobs will not be performed unless directed by your supervisor. White Mesa Mill -Standard Operating Procedures Book 2 Section 11 .Job Procedure for Pumping Out Leach Tanks Date: 05/19 Revision: EFR 3 Page 2 of5 1. Wear protective equipment: rubber suit, rubber boots, rubber gloves, and splash goggles. 2. Safe access (ladder or scaffolding) to tank is required. 3. Check drain valve on the leach tank to be sure the valve on the drain is closed. 4. Remove blind flange on the drain valve slowly, loosen each bolt a quarter of a turn each starting with the bolts on the opposite side of where you are standing. Watch for any slurry that might come out around the blind flange. a. If slurry comes out when you loosen the bolts, stop loosening the bolts and let the slurry drain out. Move away from the blind flange until slurry has stopped draining. b. If slurry continues to leak over one minute after it starts draining, notify your supervisor. Do not attempt to work around the blind flange. 5. If you do not get any slurry when first loosening bolts on the blind flange, continue to loosen bolts slowly working each bolt a quarter of a turn each time. a. Be sure the blind flange is coming loose from the valve as you loosen the bolts so that any slurry can drain out before the bolts are taken completely out. 6. After the blind flange is off the drain valve, hook the pump hose to the drain line. 7. Put bolts in all flange holes and tighten the bolts completely. 8. Remove the blind flange on the leach tank that you will be pumping into using procedures one through seven above. White Mesa Mill -Standard Operating Procedures Book 2 Section 11 Date: 05/19 Revision: EFR 3 Page 3 of5 9. After the pump and lines are hooked to the leach tanks and all hose flange bolts are checked to be sure they are tight, open valves on the leach tanks slowly while checking for any leaks at the flanges. 10. Start gland seal water to pump and turn on the pump. Hazards of the Job 1. Pressure behind the blank due to drain valve leaking. 2. Leaks when taking blanks off of the drains. 3. Acid and heated slurry getting into eyes or on skin. 4. Leaks in hose flanges. 5. Leak at pump glad seal causing spray. Caution: If you get a splash in your eyes, wash immediately with water for 20 minutes and notify your supervisor. White Mesa Mill -Standard Operating Procedures Book 2 Section 11 Job Procedure for Cleaning Leach Tanks 1. Lock out leach tank agitator. Date: 05/19 Revision: EFR 3 Page 4 of5 2. Blank off acid, steam, chlorate, and feed lines going into the tank. 3. Bottom man door must be removed before installing the copus blower. 4. Install the copus blower at the top opening with the horn down to put air into the tank. 5. Acquire Radiation Work Permit from the Radiation Department. 6. Acquire Safe Entry Permit from your foreman. a. Safe Entry Permit is to be administered by you and your foreman. b. Air in the tank must be checked for fumes and sufficient oxygen. 7. Wear personal protective equipment: splash goggles, rubber suit, rubber gloves, and rubber boots. 8. Safe access (ladder or scaffolding) to the bottom side door is required. 9. Before entering the tank, check the walls for any build up that could come loose and fall. a. If build up is found, clean off build up before entering the tank -clean from the top of the tank. 10. The foreman will designate a qualified "Safety Watch." No one is to enter the tank unless a "Safety Watch" is present. 11. Enter the tank through the side man door. White Mesa Mill -Standard Operating Procedures Book 2 Section 11 Hazards of the Job 1. Slurry splashing on skin or into eyes. 2. Slipping on slime slurry while standing or walking. Date: 05/19 Revision: EFR 3 Page 5 of5 Caution: If you get a splash in your eyes, wash immediately with water for 20 minutes and notify your supervisor. White Mesa Mill -Standard Operating Procedures Book 2 Section 12 Date: 05/16 Revision: EFR 3 Page 1 of 8 SAFETY RULES AND PROCEDURES Safety rules will be followed without exception. Listed on the following pages are general safety rules and safety rules for Ore Receiving, Feed Operator, and Grind. These rules do not cover all the White Mesa Mill safety rules. Each operator is to know and understand all White Mesa Mill safety rules that are described in the White Me a Mill Safety Rule manual White Mesa Mill -Standard Operating Procedures Book 2 Section 12 GENERAL RULES Reporting Unsafe Conditions and Injuries Date: 05/16 Revision: EFR 3 Page 2 of8 1. Correct or report all unsafe conditions to a supervisory person as soon as possible. 2. Report all injuries -no matter how slight -to your supervisor immediately. Also, report all accidental occurrences or conditions that may have a potential for injuring someone. 3. If you wish to see a physician for any occupational injury or illness, contact your supervisor for an authorization slip before seeing the doctor. Persona.I Protective Equipment and Clothing 1. Hard hats, safety shoes, and safety glasses with side shields must be worn at all times in the plant area -except in control rooms, offices, and change rooms. 2. "Bump" caps, metal hard hats, and contact lenses are not permitted. 3. Other personal protective equipment includes, but is not limited to: ear plugs, respirators, wet suits, welding helmets, goggles, gloves, and rubber boots. Face shields and safety belts are required in designated areas and/or while performing certain jobs. If in doubt, contact your supervisor. 4. Each employee is responsible for the condition of their protective equipment. Report any defects, etc., to your supervisor. 5. The following equipment is required when working on pipelines or vessels containing acids or caustics: a. Face shield and chemical splash goggles b. Rubber coat and pants White Mesa Mill -Standard Operating Procedures Book 2 Section 12 c. Rubber gloves and rubber boots Date: 05/16 Revision: EFR 3 Page 3 of 8 d. Other equipment specified by the foreman for that particular job listed on the Safe Work Permit 6. Should length of hair present a safety hazard, it must be contained. 7. Rings or other hazardous items of jewelry shall not be worn except while working in the office. 8. The use of a safety belt and properly adjusted life line is required where there is a danger of falling four feet or more, except while performing work under the ladder and scaffold section of this manual. This rule applies when going beyond the handrails of walkways on top of any tanks in the mill area. 9. Proper clothing shall be worn at all times. Loose, ragged clothing which could create a hazard will not be permitted on the job. 10. It is a condition of employment that all personnel who may be required to wear a respirator must be clean shaven to assure that the respirator fits properly. Personnel will be fully trained prior to using respirators. Conduct Employees will be subject to disciplinary action, up to and including discharge, for any of the following safety offenses: 1. Violation of any safety rule. 2. Entering the plant while under the influence of liquor or drugs, or having them in your possession while in the plant area. White Mesa Mill -Standard Operating Procedures Book 2 Section 12 Date: 05/16 Revision: EFR 3 Page 4 of 8 3. Fighting, wrestling, or engaging in "horseplay" while on the premises. 4. Water fights will not be tolerated. 5. Removal without authority, or destroying, or tampering with any safety device, sign, or signal. 6. Removal of company property without specific written authorization. 7. Carrying firearms into the plant area. 8. Giving false information or testimony during an investigation of incidents. 9. When going down steps, do not slide down the handrails. White Mesa Mill -Standard Operating Procedures Book 2 Section 12 Date: 05/16 Revision: EFR 3 Page 5 of 8 OPERATIONS -SAFETY RULES General 1. Operators are not to open electrical panels. Doors on electrical panels must be kept closed at all times. 2. When lighting oil or gas-fired equipment of any type, follow the specific instructions posted. If you smell gas or detect a leak, notify your supervisor at once. 3. Open steam valves slowly to permit condensation to escape. A sudden surge of condensation may rupture the line and scald you. 4. Never "block in" magnetic switches. If the switch will not close, notify your supervisor. 5. Know the location and how to use the exits, eye wash fountains, showers, protective equipment, and fire extinguishers in your area. Know the hazards presented by chemicals used in your area and how to defend against them. Safety Data Sheets (SDS) are available. 6. If a valve refuses to open or close, ask your supervisor to have it repaired. Do not use a wrench or cheater to open or close a valve unless it has been thoroughly inspected to determine its condition. 7. All personnel shall know the location of all main block valves for fuel, kerosene, gas steam, air, water, sulfuric acid, and ammonia lines which pass through their area. Even though the respective valve may not be in the operator's area, he or she must know how to shut off each line in case of an emergency. 8. Safe operation of conveyors requires that you shall: White Mesa Mill -Standard Operating Procedures Book 2 Section 12 Date: 05/16 Revision: EFR 3 Page 6 of 8 a. Be sure everyone is clear of all belts and pulleys before starting the conveyors. b. Lock out the main drive motor switch before cleaning or repairing head or tail pulleys, idlers, or the belt. If guards must be removed to grease or use belt dressing, the conveyor shall be locked out. c. Never ride a conveyor belt. d. Cross conveyors only at walkways provided. e. Check and record each shift to be sure all emergency stop lines are operative. White Mesa Mill -Standard Operating Procedures Book 2 Section 12 Date: 05/16 Revision: EFR 3 Page 7 of 8 PRE-LEACH AND LEACH -SAFETY RULES Leach and Thickeners 1. No one shall enter any tank in these circuits without using and complying with a Safe Work Permit. 2. Protective equipment must be worn when working on acid lines. A Safe Work Permit is required. 3. Flocculent spills are very slippery and, therefore, a hazard. Spills should be promptly cleaned up, sanded, or the area blocked off until it is cleaned. 4. Care should be used in opening or closing valves. Valves are to be properly anchored so that undue strain is not placed on the pipes. 5. Check and log the condition of the eye wash fountains and safety showers during each shift. Notify your supervisor immediately if they are not working properly. White Mesa Mill -Standard Operating Procedures Book 2 Section 12 SAFE WORK PERMIT Date: 05/16 Revision: EFR 3 Page 8 of 8 Issued by: ___________ Date: ________ Time: ____ _ For Dept.: ___________ In area: ______________ _ Task to be performed: ______________________ _ Permit good until: _________________________ _ Confined space hazard evaluation completed by : ______________ _ REQUIRED PRECAUTIONS Safety Dept. approval for confined space entry Relieve vac/pressure Equipment & lines drained, washed out, and ventilated Atmosphere checked for explosion, toxicity, and oxygen (see Safety Department) Continuous air monitor Radiation work permit Shower and eye wash checked Drive mechanisms locked out Chemical and gas inlets locked and blanked Steam, air, and high volume lines locked and disconnected Special zero energy considerations Openings roped off or guarded Proper ladder tied off Ground fault interrupter Disconnect level indicators, etc. Class 1 Division 1 explosion proof lights Proper bonding and grounding of equipment and material will be verified for permissible OHMS resistance by a qualified electrician Fire extinguisher and/or charged hose Test welding hose for leaks Qualified safety watch Stay clear when lifting materials overhead PERSONAL PROTECTIVE EQUIPMENT Splash goggles D Face shield D Rubber suit D Rubber boots O SCBA O F.F. respirator 0 Safety belt & line D Hearing protection D COMPLETED BY Latex nitril gloves D Cartridge type D Other equipment ____________________________ _ Special instructions Job completed: Date __________ _ Supervisor __________ _ Reviewed by: Dept. Head ________ _ Safety Department ______ _ White Mesa Mill -Standard Operating Procedures Book 2 Section 13 Date: 11/17 Revision: EFR 1 Page 1 of 5 RADIATION SAFETY PROCEDURES These rules do not cover all of the White Mesa Mill Radiation Safety Procedures, but are supplied as a guide to be utilized as a supplement to the training which you have received. Listed below are the Radiation Safety Procedures for ore receiving and grind which, when followed, will maintain your exposures ALARA. Remember, you are the person most responsible for controlling your radiation exposure. If the Radiation Safety Procedures are followed and protective equipment is utilized correctly, your exposure will be maintained ALARA. Pre-Leach & Leach Radiation Safety Procedures 1. ALARA Program Policy Statement The policy of Energy Fuels Resources (USA) Inc. to maintain good radiation protection practices is the expenditure of every reasonable effort to achieve and maintain low levels of contamination and radiation in occupational exposures. By definition, the ALARA program shall result in radiation exposures being maintained to levels as far below any applicable limits of the NRC regulations as is reasonable. This policy and program is to be achieved through systematic employee monitoring and an on-going review process between the radiation protection staff and plant operations management with secondary audits performed by corporate environmental radiation safety personnel. Energy Fuels Resources (USA) Inc. is committed to maintammg occupational exposures of personnel at White Mesa to levels as low as reasonably achievable. This commitment is supported by the training program conducted for facility personnel, and continuous reviews of radiation, environmental, and industrial hygiene protection policies. It is the policy that occupational exposure records of personnel at the White Mesa Mill are readily available for review when requested. The radiation protection staff will review and discuss any aspect of radiation safety at any time. 2. Radiation Work Permit The Radiation Work Permit is designed to provide a job procedure plan to prevent unknown or excessive exposure when any non-routine (i.e., maintenance, etc.) work is to be performed in the mill area. The procedure ensures that radiation hazards which cannot be contained will be controlled by the use of protective equipment. An initial assessment of the work environment and associated work tasks as related to White Mesa Mill -Standard Operating Procedures Book 2 Section 13 Date: 11/17 Revision: EFR 1 Page 2 of5 potential radiation exposure will be made for those non-routine work activities which may require the issuance of a Radiation Work Permit. If it is determined, by this initial assessment, that there is a potential for elevated radiation exposure, a Radiation Work Permit will be issued. a. A Radiation Work Permit will be issued by the radiation staff. b. Before work starts on the job outlined on the work permit, the radiation safety staff must review and approve the permit after being certain there is no health hazard to employees. c. The permit must be signed by all personnel involved in the work and posted in the work area. d. After work has been completed, the permit will be sent to the radiation safety office for calculations of exposures and filed for future reference. e. The jobs mentioned below at ore receiving and grind will require a Radiation Work Permit if is determined that there is a potential for elevated exposure based on an assessment of the work environment. 1. Pre-Leach a. Entry into the tanks for any repairs. b. Clean up of spills in and around the tanks. 2. Leach a. Entry into any of the Leach tanks. b. Clean up of spills in and around the seven Leach tanks. This is not an all-inclusive list of jobs at Pre-Leach and Leach that could require a Radiation Work Permit, but is intended as a guide. 3. Posting of Specific Areas As a part of ALARA practices and controlling your exposures, the following signs could be posted in your work area. It is important that you understand what these signs mean. CAUTION -AIRBORNE RADIOACTIVE AREA This sign is posted in an area in which airborne uranium or radon progeny concentrations are, or at above 25% of White Mesa Mill -Standard Operating Procedures Book 2 Section 13 Date: l l/17 Revision: EFR I Page 3 of 5 the specified limits for airborne concentrations. Any time this posting is observed, respiratory protection is required to minimize your exposure until conditions can be corrected and airborne concentrations are below 25% D.A.C. The following areas have required that they be posted as an "airborne radioactivity area" requiring the use of full-face respirators due to airborne or radon progeny concentrations above 25% D.A.C.: a. Pre-leach Area (during grinding operations) CAUTION -RADIATION AREA This sign is posted in an area where beta and gamma radiation levels are at, or above 5 mr/hr. Methods of controlling your exposure to beta or gamma radiation are listed below. a. Our primary means of control for gamma or beta is limiting time spent in the radiation area. 4. Procedures to Follow Regarding the Use of Respirators a. When issued a new respirator, the respirator shall be fit-tested with irritant smoke and logged on the forms provided at the respirator room. After the initial fit-testing, a positive-negative pressure test will be done each time the respirator is donned to ensure a proper fit. b. If you are using a respirator in a very dusty area, it may be necessary to change the filter after two to three hours. When resistance to breathing becomes uncomfortable, it is a sign that the filters have served their useful life and need to be replaced. c. At the White Mesa Mill facility, we use only one type of respirator cartridge for the full-face respirators. The combination cartridge is acceptable for nuisance dusts, chemical mists and radiological dusts. 5. Radiation Safety Procedures These are practices that, if you follow, will minimize your radiation exposure while working at the White Mesa Mill: a. Practice good housekeeping to prevent build up of solids in and around the various tanks of Pre-Leach and Leach. b. Follow good personal hygiene habits. 1. Wash your hands prior to eating and before leaving the plant. White Mesa Mill -Standard Operating Procedures Book 2 Section 13 Date: I 1/17 Revision: EFR 1 Page 4 of 5 2. Change and wash your clothes regularly and bathe regularly. 3. All mill personnel will be provided with a change room, showers, and laundry facilities so that they may leave their work clothes at the mill. All coveralls and contaminated clothing will be laundered on the property. 4. Store your lunch box and eat only in a designated eating area. 5. Scan your clothes, hands, and bottoms of your shoes with the alpha scanner prior to leaving the restricted area. c. Cooperate with the people making the radiation surveys by doing your job in a normal manner. If you think sampling is being done under abnormal conditions, tell the person doing the surveys. d. Always wear your dosimetry badge when you are assigned one. Put it in the designated area when leaving work. e. Wear appropriate respiratory protection while the Pre-Leach and Leach area if it has been required for these areas (full-face respirator). f. If any of the equipment listed below is not operating, or if there is evidence of excessive dusting, notify your shift foreman. 1. Roof fans 2. Demister g. If you are concerned or have any questions about the amount of radiation you are being exposed to, contact the Radiation Safety Officer. 6. Urinalysis Sampling Routine urinalysis samples for operators at Pre-Leach and Leach will be taken every two weeks. Urinalysis samples are utilized to determine the uranium content contained in the urine of the operator. The frequency of sampling is dependent on the airborne concentrations and will be changed if airborne levels exceed 25% of the airborne standards. To minimize the chance of contaminating a urine sample, the following practices should be followed: a. Urinalysis containers can be picked up at the administration building upon returning from your scheduled days off (two and four days). The sample White Mesa Mill -Standard Operating Procedures Book 2 Section 13 Date: 11/17 Revision: EFR 1 Page 5 of 5 containers should be filled after washing your hands and prior to changing into your work clothes or reporting to your work location. The samples can then be placed in the bioassay laboratory. Under unusual circumstances where specimens cannot be collected in this manner, the worker should shower immediately prior to voiding. When a shower is not possible, disposable plastic or rubber gloves should be worn during voiding. Take all necessary precautions to ensure that your urine sample is not contaminated. White Mesa Mill -Standard Operating Procedures Book 3 Section 1 INTRODUCTION Mill Process Date: 12/19 Revision: EFR 5 Page 1 of2 Operations at the White Mesa Mill begin with the weighing, receiving, sampling, and stockpiling of the ore from the various mines. Mine run ore, as well as crushed ore from the stockpile, is fed at a rate determined by the metallurgical staff to the semi- autogenous grinding (SAG) mill. The ground ore is stored as a slurry in three agitated tanks. The processing stages include acid leaching compatible with the ore that is fed, followed by the recovery of uranium and vanadium bearing solution in a counter-current decantation (CCD) system. The uranium that is in the leach solution is recovered utilizing solvent extraction. Vanadium (when present) is recovered from the barren uranium raffinate also utilizing a solvent extraction circuit. The uranium strip solution from solvent extraction is precipitated with anhydrous ammonia and the resultant yellowcake is dewatered, dried, and packaged. The vanadium strip solution is precipitated with ammonium sulfate, filtered, dried, melted and cast to produce a concentrated vanadium black flake for packaging. Process Controls Process control computers are located in the central control room, solvent extraction control room, vanadium control room, grind circuit below the derrick screens and in the upper level of the CCD circuit. Energy Fuels Resources (USA) Inc. has outlined, and now implements, a personnel radiation protection program to ensure that operations at the plant are conducted in a safe and efficient manner and in accordance with approved procedures. This radiation protection program is documented and administered by the State of Utah Division of Waste Management and Radiation Control under the direction of the Director. These applicable regulations are detailed in the Code of Federal Regulations Title 10 Energy and the State of Utah regulations. White Mesa Mill -Standard Operating Procedures Book 3 Section 1 Date: 12/19 Revision: EFR 5 Page 2 of2 Radiation Protection Operating Procedures are included in this manual for each Unit Operation. White Mesa Mill -Standard Operating Procedures Book 3 Section 2 CCD Thickeners Date: 12/19 Revision: EFR 4 Page 1 of 3 The purpose of the CCD (Counter-Current Decantation) thickeners is to wash and separate the uranium, vanadium, and acid solutions from the leached solids before sending the solids to tailings. The CCD circuit consists of eight thickeners in series and a tailings pumping system. Each thickener is equipped with a mix tank, rakes, rake drive with lifting device, overflow and underflow pumps and piping and flocculent adjustment valve and dilution box. The pumps and rakes are operated from any of the control computers. The tailings system consists of the tails box (sump), two tailings pumps (one serves as a backup), and piping to pump solids to the tailings cells. To wash and separate the solids, a series of eight thickeners are used. Tailings return water, SX raffinate or fresh water is used as wash solution for the thickeners. The CCD thickeners operate with the solids being pumped in series down the circuit from the number one thickener through the number eight thickener, into a tailings sump, and to tails. The wash solution is pumped to the number eight thickener and then sequentially to number seven, and then number six and so forth. The leach solids flow from the number seven leach tank into the number one or number two thickener mix tank. Overflow solution from the number two thickener is pumped into the number one mix tank. As the solids and solution mix together, the solids are washed, and a slurry is formed in the mix tank. From the mix tank, the slurry overflows into an overflow pipe and flows to the centerwell of the number one thickener. Flocculent is added to the slurry as it either enters into the centerwell. The flocculent causes the light solids, called slimes, to stick to the heavier solids. The solids drop to the bottom of the thickener leaving the solution on top. The solution overflows a launder into an overflow pump and is pumped to the pre-leach tank or pre-leach thickener. Rakes are located at the bottom of the thickeners and, as they turn, the solids are pushed to the center of the thickener into the thickener cone and are pumped to the number two thickener mix tank. As the solids are pumped from the bottom of the thickener, some of the solution is pumped with it. It is important that as little an amount of the solution is pumped with the solids as possible as the solution contains the uranium, White Mesa Mill -Standard Operating Procedures Book 3 Section 2 Date: 12/19 Revision: EFR 4 Page 2 of 3 vanadium, and acid and will be pumped to tails with the solids. Therefore, it is important to keep the density of the underflow as high as possible to increase CCD recovery .. Density of the solids should be 45% to 55%, depending on the types of ore being fed. The density in the thickener underflow is measured by a density scale. Density is controlled by variable speed pumps on the underflows of the thickeners. Slowing the pumps down will increase the density in the thickener and speeding the pumps up will decrease the density. The solids pumped from the number one thickener underflow to the number two mix tank is mixed with the overflow solution pumped from the number three thickener, washing the solids as was done in the number one thickener mix tank. Flocculent is mixed with the slurry, which overflows into the centerwell of number two thickener where additional flocculent is added to separate the solids from the solution. The solution overflows into a launder and is pumped to the number one thickener mix tank and is used for washing the solids in the number one mix tank. The solids in the number two thickener are pumped to the number three thickener mix tank where solution from the number four thickener overflow mixes and washes it. The solids continue to be pumped down the series of thickeners and is washed in each thickener mix tank with overflow solution being pumped up the circuit. When the solids reach the number eight thickener, most of the uranium, vanadium, and acid are washed out. A sample of the underflow solids from the number eight thickener is taken every hour as it is pumped to the tailings sump and the composite sample is sent to the lab for analysis. From the tailing sump, the solids are pumped through the north or south tailings pumps to tails. A balanced circuit must be maintained to give maximum washing of the solids before they are pumped to tails. Ore slurry must move through the eight thickeners at the same rate as the feed from the number seven leach tank to prevent loading the thickeners with solids and plugging underflows. Rakes in each thickener have a torque indicator which indicates if the solids are building up too much. As the solids build up in the thickener, the torque will raise. Wash solution must be added at a rate to keep solutions White Mesa Mill -Standard Operating Procedures Book 3 Section 2 Date: 12/19 Revision: EFR 4 Page 3 of3 moving up the circuit for a good wash and supply the leach clarifier with enough solution as to maintain proper solution levels. Each CCD thickener is piped and valved so that any one thickener can be bypassed for repairs to pumps, rakes, rake drives, etc., without shutting the CCD circuit down. Start/stop switches for all pumps and rake drives are located on all of the process control computers. Main electrical disconnects for all equipment are located in the Master Control Center located next to the Central Control Room. White Mesa Mill -Standard Operating Procedures Book 3 Section 3 CCD -Start Up Procedures Date: 12/19 Revision: EFR 4 Page 1 of 3 1. Start pond return pump to the number eight thickener mix tank. 2. Start the number eight thickener rake drive and lower the thickener rakes. 3. Fill the number eight thickener with wash solution. When the solution level starts to overflow the number eight thickener overflow launder, start the number eight thickener overflow pump. The number eight thickener overflow pumps into the number seven thickener mix tank. 4. Follow the above procedure to fill thickeners number one through eight with wash solution. 5. The overflow from number one thickener is pumped to the pre-leach tank and overflows to the pre-leach thickener and the clarifier thickener. Adjust the pond return solution flow to maintain a two-foot freeboard level in the clarifier thickener. 6. When the number one thickener is filled with wash solution, start CCD feed from the number seven leach tank. a. Open the flocculant feed valve and adjust the flocculant flow to achieve optimal setting rate. b. Open the number one thickener cone valve. c. Turn on the number one thickener underflow pump gland seal water. d. Continue to fill the number one CCD thickener with the ore slurry from the number seven leach tank until the number one CCD thickener rakes show torque in the fully down position. e. Start the flocculant feed and adjust the flocculant to the number one CCD thickener. f. Check the number one thickener underflow density. The density will normally be maintained at 45% to 55% solids. White Mesa Mill -Standard Operating Procedures Book 3 Section 3 Date: 12/19 Revision: EFR 4 Page 2 of3 g. Thickener underflow density can be controlled by speeding up or slowing down the underflow pump. 7. Continue to advance the ore slurry from the number one thickener through the number eight thickener in the aforementioned procedure. 8. Start the number eight thickener underflow pump. 9. Turn on the gland seal to the tails pumps. a. Start the CCD tails pumps. All CCD thickener controls are located on all of the process control computers. The control computer has a recording chart for each thickener that records rake torque The control computer has controls for the overflow and underflow pumps, flocculent pumps, and rake drive controls. High rake drive torque, high thickener level, and high tails sump level alarms are also located on the control panel. Numbers one through eight thickeners have local start/stop controls for the rake drive and rake lift. White Mesa Mill -Standard Operating Procedures Book 3 Section 3 Gland Seal Water Date: 12/19 Revision: EFR 4 Page 3 of 3 All ore handling slurry pumps used in the grind, pre-leach, leach, and CCD circuits require gland seal water to protect the pump drive shaft from abrasive materials being pumped into the packing gland and damaging the pump drive shaft. Water is injected under pressure into the packing gland of the pump drive shaft. The amount of water injected is regulated by a pre-set dole valve; two to five gallons per minute is normally required. White Mesa Mill -Standard Operating Procedures Book 3 Section 4 CCD -Shut Down Procedures Date: 12/19 Revision: EFR 4 Page I of2 1. The Leach Operator will shut off the leach feed pump. Ore slurry will continue to feed the number one thickener until all leach tank levels are down below the overflow levels. 2. Pump the number one thickener underflow until there is no density with the rakes all the way down, then: a. Shut off the flocculant feed pump and blow air through the flocculant lines. b. Shut off the number one thickener underflow pump. c. Turn off the underflow pump gland seal water. d. Raise the thickener rakes. 3. Follow the above procedure until solids are pumped out of the numbers one through eight thickeners. 4. When the underflow of the number eight thickener is pumped out, bypass the wash solution to the tails sump. Wash the solids from the tails lines, then: a. Shut off the wash solution. b. Shut off the tails pumps. c. Turn off the gland seal water to the tails pumps. d. Make a walk-around inspection to make sure all the necessary valves are closed, and all flows have stopped. White Mesa Mill -Standard Operating Procedures Book 3 Section 4 CCD Long-term Shut Down Procedures After the normal shut down procedures have been followed: Date: 12/19 Revision: EFR 4 Page 2 of2 1. Continue to run wash solution until sufficient uranium bearing solution has been purged from the circuit and fed to solvent extraction. Your supervisor will determine when the circuit is thoroughly purged. 2. Start at #1 CCD thickener and pump the underflows to the tails box until only the bed remains. Repeat for all thickeners. 3. Beginning in #1 CCD thickener, begin washing the solids to the cone with water and pump to the tails box. Once the bed is removed from #1, continue to #2, #3, etc. a. Make sure to get all proper permits to enter the thickener. 4. Once the beds have been removed from all thickeners, fill each thickener with water to protect the rubber. 5. Disconnect all gland seal water lines. 6. Make sure none of the thickeners are leaking and all valves are closed. 7. Wash and remove any sands that have accumulated in the CCD impound. 8. A total inspection of CCD will be done by the Mill Foreman and Shifter. White Mesa Mill -Standard Operating Procedures Book 3 Section 5 CCD -Emergency Shut Down Procedures 1. Shut off the pond return solution. Date: 06/16 Revision: EFR 3 Page 1 of 1 2. Shut off the numbers one through eight CCD thickener underflow pumps. 3. Shut off the numbers one through eight CCD thickener overflow pumps. 4. Shut off tailings pumps. 5. Shut off the flocculent pump. Flocculent lines should be blown out during cold weather, if shut down is to be over 3-4 hours. 6. Shut off the gland seal water to numbers one through eight CCD thickener underflow pumps. 7. Shut off gland seal water to tailings pumps. 8. Close all underflow and overflow valves on numbers one through eight CCD thickeners. 9. Raise the rakes in number one through eight CCD thickeners. White Mesa Mill -Standard Operating Procedures Book 3 Section 6 CCD Operator -Shift Inspections Date: 12/19 Revision: EFR 4 Page 1 of2 1. Inspect and calibrate the density scale at the beginning of the shift. 2. Inspect underflow and overflow lines every four hours for leaks. a. Immediately report to your supervisor if any leaks are noted. 3. Inspect underflow and overflow pumps every two hours for proper operating conditions and leaks. a. Report any problems noted to your supervisor. 4. Inspect metal thickeners and head tanks once per shift for leaks. a. Immediately report to your supervisor if any are noted. 5. Inspect centerwells of all thickeners every four hours for leaks. a. Immediately report to your supervisor if any are noted. 6. Inspect tailings pumps every two hours for proper operation or leaks. a. If problems are noted, change to standby tailings pumps and notify your supervisor. 7. Inspect catwalks and stairs at the beginning of the shift for trip hazards. a. Clean up if any are noted. 8. Inspect the area once per shift for housekeeping. a. Clean up areas as needed. 9. Inspect flocculent lines and pumps every two hours for leaks. a. Notify your supervisor if any are noted. White Mesa Mill -Standard Operating Procedures Book 3 Section 6 Date: 12/19 Revision: EFR4 Page 2 of2 10. Inspect safety showers and eye wash fountains at the beginning of each shift for proper operating conditions. a. Immediately repair if they are not in good operating order. b. Do not operate your circuit with faulty safety showers or eye wash fountains - they could save your eyesight and prevent burns. c. Immediately notify your supervisor if the showers or eye washes are not operating properly. 11. Inspect guards on all moving equipment once per shift for condition and if in place. a. If guards are not in place, shut off the equipment, lock out, and install the guard(s). b. Immediately notify your supervisor if a guard cannot be installed or is in bad condition. 12. Inspect the panel alarm system at the beginning of a shift for proper operating conditions. a. Notify your supervisor if the alarms are not operating properly. 13. Check tails sumps every four hours for seeps or leaks. a. Immediately notify your supervisor if problems are noted. White Mesa Mill -Standard Operating Procedures Book 3 Section 7 Date: 05/16 Revision: EFR 4 Page 1 of 6 CHEMICALS AND REAGENTS Introduction: Numerous inorganic and organic chemicals are used in the processing of uranium. These include such items as: 1. Inorganic Acids 2. Organic Acids 3. Petroleum Products 4. Fuels 5. Solvents 6. Ammonia 7. Inorganic Bases 8. Flocculents 9. Degreasing Agents 10. Fiberglassing Compounds 11. Oxidizing and Reducing Agents 12. Other chemicals as required All relevant safety, first aid handling procedures and physical chemical information, etc., is contained in the Safety Data Sheet (SOS) provided in strategic locations throughout the mill area. These can be found in the following locations; safety office, laboratory, maintenance office and central control room. The SOS supplies a description of the chemicals and reagents. The SOS also explains the hazards, spill procedures, safe use, and first aid procedures for each chemical and reagent. Each operator must read and understand the SOS of all chemicals and reagents used in his/her department, and be familiar with the chemicals and reagents used in all operating departments. Each operator must know the location of all SDS's for his/her operating circuit at all times. Information Contained on Safety Data Sheets Hazardous Material White Mesa Mill -Standard Operating Procedures Book 3 Section 7 Date: 05/16 Revision: EFR 4 Page 2 of 6 Shipping Name DOT Hazard Class Chemical Name I.D.Number S.T.C.C. Number Phv ical Description The proper shipping name or other common name for the material; also any synonyms for the material. The hazard class designation for the material as found in the Department of Transportation regulations. The chemical name of the material and its chemical formula. The four-digit identification number assigned to hazardous material by the Department of Transportation; also includes the prefix "UN" or "NA." The Standard Transportation Commodity Code number used in the rail industry; a seven-digit number assigned to a specific material or group of materials and used in the determination of rates; for a hazardous material, the S.T.C.C. number will begin with the digits "49." Normal Physical State Physical state or form of the material at normal ambient temperatures (68°F -77°F). Color Odor Ch mical Properties Specific Gravity Vapor Density Boiling Point Mdting Point Vapor Pressure The color of the material under normal conditions. The odor of the material upon its release. The weight of a material as compared with the weight of an equal volume of water; if the specific gravity is less than 1, the material is lighter than water and will float; if the specific gravity is greater than 1, the material is heavier than water and will sink. The weight of a pure vapor or gas compared with the weight of an equal volume of dry air at the same temperature and pressure; if the vapor density is less than 1, the material is lighter than air and may rise; if the vapor density is greater than 1, the material is heavier than air and will stay low to the ground. The temperature at which a liquid changes to a vapor or gas; i.e., the temperature where the pressure of the liquid equals atmospheric pressure. The temperature at which a solid changes to a liquid; this temperature is also the freezing point depending on the direction of the change. The pressure exerted by the vapor within the container against the sides of a container. This pressure is temperature dependent; as the White Mesa Mill -Standard Operating Procedures Book 3 Section 7 Date: 05/16 Revision: EFR 4 Page 3 of 6 temperature increases, so does the vapor pressure, thus, more of the liquid evaporates or vaporizes. The lower the boiling point of a liquid, the greater the vapor pressure it will exert at a given temperature. Solubility The ability of a solid liquid, gas, or vapor to dissolve in water; the ability of one material to blend uniformly with another, such as a solid in liquid, liquid in liquid, gas in liquid, or gas in gas. Degree of Solubility Indication of the solubility of the material. Other Any additional pertinent information or data found. Health Hazards Are there any health hazards associated with the material? Inhalation Hazard T.L.V./T.W.A. LCso Ingestion Hazard LDso Absorption Hazard Skin Absorption Eye Absorption I.D.H.L. Value S.T.E.L. Value Chronic Hazard Carcinogen Mutagen Teratogen Hazardous to Aquatic Life Other Is there any hazard from breathing this material? Threshold Limit Value/Time Weighted Average The concentration of a material to which an average, healthy person may be repeatedly exposed for eight hours per day, 40 hours per week, without suffering adverse health effects. The concentration in ppm that kills 50% of the laboratory animals in a given length of time. Is there any hazard from ingesting (eating) this material? Lethal Dose -the dose that kills 50% of the test animals. Is there any hazard from absorbing this material into the body? Can material be absorbed through the skin? Can material be absorbed through the eyes? Immediately Dangerous to Life and Health Value -an indication of atmospheres that are immediately dangerous to life and health. Within 30 minutes of exposure, death or irreversible health implications to the person exposed are expected. Short Term Exposure Limit Value -maximum allowable concentration or ceiling, not to be exceeded during a 15 minute period. Are there any chronic hazards associated with this material? A material that can cause cancer in an organism. A material that creates a change in gene structure that is potentially capable of being transmitted to offspring. A material that causes the production of a physical defect in a developing embryo. Is the material harmful to aquatic life? Any additional pertinent information or data found. White Mesa Mill -Standard Operating Procedures Book 3 Section 7 Date: 05/16 Revision: EFR 4 Page 4 of 6 Decontamination Procedures First Aid Procedures Fire Hazard Fire Hazard Flash Point Ignition Flammable Toxic Products of Combustion Other Possible Extinguishing Agent Reactivity Reactivity With what? Other Decontamination is the removal of hazardous materials from the skin, clothing, equipment, etc.; the purpose of decontamination is to prevent or reduce the physical transfer of any contaminants by people or equipment from onsite to offsite locations. List methods available for decontamination for this material. What procedures should be followed for someone contaminated with this material? Will the material burn or support the combustion process of other materials? The minimum temperature at which a liquid gives off enough vapors to ignite and flash over, but will not continue to burn without the addition of more heat. Auto-ignition Temperature -the minimum temperature required to ignite gas or vapor without a spark or flame being present. Explosive Range -the range of a gas or vapor concentration (percentage by volume in air) that will burn or explode if an ignition source is present. Limiting concentrations are commonly called the "L.E.L." (Lower Flammable Explosive Limit) and the "U.E.L." (Upper Flammable Explosive Limit). Below the lower flammable limit, the mixture is too lean to burn; above the upper flammable limit, the mixture is too rich to burn. The toxic by-products of the combustion process. Any additional pertinent information or data found. What extinguishing agents are suitable for control/extinguishment of a fire involving this material? Will the material react with any other materials? What is this material reactive with in what ways? Any additional pertinent information or data found. White Mesa Mill -Standard Operating Procedures Book 3 Section 7 Date: 05/16 Revision: EFR 4 Page 5 of6 Corrosive Hazards Corrosivity Hazards Is the material corrosive to other materials? pH Acidic or basic corrosives are measured to one another by their ability to dissociate in solution. Those that form the greatest number of hydrogen ions are the strongest acids, while those that form the hydroxide ion are the most potent bases. The measurement of the hydrogen ion concentration in solution is called the pH of the compound in the solution. Strong acids have low pH values and strong bases have high pH values; the pH scale ranges from Oto 14. Corrosive to what? Materials with which the material is corrosive, particularly skin and steel. Other Any additional pertinent information or data found. Neutralizing Agents Those materials that can be used to neutralize the effects of the corrosive material. Radioactivity Hazards Radioactivity Hazards Type of Radiation Emitted Other Will the material emit radioactivity? Indicate the type of radiation emitted, either alpha particles, beta particles, or gamma radiation. Any additional pertinent information or data found. Recommended Protection For the Public For Response Personnel Recommended action to protect public health and safety; indicate evacuation distances for various amounts of the material. Level of protection required for emergency response personnel working in the danger zone: Level A -Requires the highest level of respiratory, skin, and eye protection, that is, a fully encapsulating, chemically appropriate, protective suit with its own self-contained breathing apparatus. Level B -Requires the highest level of respiratory protection, but a lower level of skin protection. It is the minimum level recommended on initial entries until the hazards have been further identified and defined by complete monitoring, sampling, and evaluation. Level C -Requires air purifying respirators with adequate protection factors; coveralls and other protective equipment may be required. This White Mesa Mill -Standard Operating Procedures Book 3 Section 7 Date: 05/16 Revision: EFR 4 Page 6 of6 Forthe Environment level is selected when types and concentrations of respirable materials are knows to have adequate warning properties. Level D -Requires no respiratory protection; basic work clothing should be worn when sites are positively identified as having no toxic hazards. Potential mitigation schemes to protect the environment. Note: The back of the Safety Data Sheet can be used to collect additional information of a more specific nature. Some of the major chemicals used in the CCD process areas are listed as examples: 1. Flocculents 2. Monowet 3. Gear Grease Compound-Surett Fluid 4K 4. Petroleum Lubricating Oil -Spartan EP220 5. Petroleum Lubricating Grease -Ronex MP White Mesa Mill -Standard Operating Procedures Book 3 Section 8 Spill/Disposal Procedures Date: 05/16 Revision: EFR 5 Page 1 of2 All spills, no matter the size, shall be reported on an Orange Card and submitted to the Environmental Coordinator as soon as possible. The Orange Card is in response to a Stormwater Inspection from October 2011. Certain chemicals, when spilled or disposed of, have reporting requirements associated with them. The SDS forms for all chemicals used in Uranium Recovery Operations are listed, along with an indication of which chemicals have reporting obligations. The following is an explanation of the actions required of the Mill Operator when dealing with these chemicals. Without exception, your supervisor will make any required reports. Refer to Emergency Response Plan for specific details regarding spill procedures. Resource Conservation and Recovery Act (R.C.R.A.) R.C.R.A. regulates the manner in which hazardous materials can be disposed. The specific requirements will be delineated with by the Environmental Department. If you need to dispose of any chemicals, contact your supervisor for instructions. The containers that held these products may be disposed of in any trash receptacle if: 1. The container has less than 5% left in the bottom, or 2. The container has been triple rinsed into any mill sump. Spill Reporting Reportable spills of certain chemicals must be immediately reported to governmental agencies, depending on the quantity and type of chemical spilled. A reportable spill is basically when the chemical hits the ground (earth), as opposed to a spill to a concrete pad, asphalt pad, sump, etc. If a spill occurs, immediately notify your supervisor. Your supervisor will determine if a report to an agency is necessary. Your supervisor will make the report, if needed. Do not attempt to make a report yourself. If there is any doubt, contact your supervisor for advice and direction. White Mesa Mill -Standard Operating Procedures Book 3 Section 8 Date: 05/16 Revision: EFR 5 Page 2 of2 State of Utab Division of Waste Management and Radiation Control (DWMRC) 1. The DWMRC must be notified if a spill and/or accident causes more than $2,000.00 worth of damage or 24 hours of down time. If either of these conditions exist and is unknown by your supervisor, contact your supervisor immediately. Your supervisor will make any required reports. White Mesa Mill -Standard Operating Procedures Book 3 Section 9 Hazards in CCD Circuit 1. Solutions with high concentration of sulfuric acid 2. Hot solutions and slurries -90°C. 3. Slippery catwalks and steps from flocculent spillage 4. High pressure air lines 5. Elevated walkways 6. Icy walkways, floors, and steps during inclement weather Date: 12/12 Revision: EFR 2 Page 1 of3 Items above can be hazards if not controlled properly. If controlled properly and to operating standards, they are safe. White Mesa Mill -Standard Operating Procedures Book 3 Section 9 Hazard Recognition -CCD Circuit 1. Hazards a. Sulfuric Acid Lines 1. Hot solutions in number one CCD 2. Detection of leaks in area b. Air Lines 1. Open valve slowly 2. Whip checks on hose connections 3. Do not use to blow off clothing c. Ladders 1. East tails system Date: 12/12 Revision: EFR 2 Page 2 of3 2. Ladders used on number eight CCD must be tied off d. Safety Belts 1. Must be worn when outside of handrails e. Trip and Fall Hazards 1. Hoses in walkway (air and water) 2. Spilled floe 3. Maintenance tools 4. Clean up bottom floor 5. Deck and walkways slippery when wet 6. Matting under control panels f. Guards 1. Guards must be in place before starting any equipment 2. Do not remove guard on floe mix device during mixing White Mesa Mill -Standard Operating Procedures Book 3 Section 9 g. Overhead Crane 1. Lifting of floe 2. Lifting of drums 3. Look up when entering mill building 4. Safety off area -check safety latch on hook h. Health Hazards 1. Sulfuric acid solutions Date: 12/12 Revision: EFR 2 Page 3 of3 a. Goggles, rubber suit, and gloves are required when cleaning up under CCD tanks 2. Density gauges a. Numbers one through eight CCD underflow lines b. Density gauge on number seven leach overflow line 3. Gamma radiation in SX feed line 4. All raffinate lines 5. Airborne uranium 6. Radon daughters 7. Silica White Mesa Mill -Standard Operating Procedures Book 3 Section 10 JOB PROCEDURES Date: 12/12 Revision: EFR 2 Page 1 of 1 This section covers job procedures for non-daily routine jobs that are performed in: COUNTER-CURRENT DECANTATION (CCD) All non-routine jobs will be initiated by your supervisor. Non-routine jobs will not be performed unless directed by your supervisor. White Mesa Mill -Standard Operating Procedures Book 3 Section 11 Date: 12/12 Revision: EFR 3 Page 1 of 6 SAFETY RULES AND PROCEDURES Safety rules will be followed without exception. Listed on the following pages are general safety rules and safety rules for Counter-Current Decantation (CCD). These rules do not cover all the White Mesa Mill safety rules. Each operator is to know and understand all White Mesa Mill safety rules that are described in the White Mesa Mill Safety Rules manual. White Mesa Mill -Standard Operating Procedures Book 3 Section 11 GENERAL RULES Introduction Date: 12/12 Revision: EFR 3 Page 2 of 6 All safety rules are listed in the White Mesa Mill Safety Manual. However, several general rules applicable to this process area are delineated below. Reporting Unsafe Conditions and Injuries 1. Correct or report all unsafe conditions to a supervisory person as soon as possible. 2. Report all injuries -no matter how slight -to your supervisor immediately. Also, report all accidental occurrences or conditions that may have a potential for injuring someone. 3. If you wish to see a physician for any occupational injury or illness, contact your supervisor for an authorization slip before seeing the doctor. Personal Protective Equipment and Clothing 1. Hard hats, safety shoes, and safety glasses with side shields must be worn at all times in the plant area -except in control rooms, offices, and change rooms. 2. "Bump" caps, metal hard hats, and contact lenses are not permitted. 3. Other personal protective equipment includes, but is not limited to: ear plugs, respirators, wet suits, welding helmets, goggles, gloves, and rubber boots. Face shields and safety belts are required in designated areas and/or while performing certain jobs. If in doubt, contact your supervisor. 4. Each employee is responsible for the condition of their protective equipment. Report any defects, etc., to your supervisor. White Mesa Mill -Standard Operating Procedures Book 3 Section 11 Date: 12/12 Revision: EFR 3 Page 3 of 6 5. The following equipment is required when working on pipelines or vessels containing acids or caustics: a. Face shield and chemical splash goggles b. Rubber coat and pants c. Rubber gloves and rubber boots d. Other equipment specified by the foreman for that particular job listed on the Safe Work Permit 6. Should length of hair present a safety hazard, it must be contained. 7. Rings or other hazardous items of jewelry shall not be worn except while working in the office. 8. The use of a safety belt and properly adjusted life line is required where there is a danger of falling four feet or more, except while performing work under the ladder and scaffold section of this manual. This rule applies when going beyond the handrails of walkways on top of any tanks in the mill area. 9. Proper clothing shall be worn at all times. Loose, ragged clothing which could create a hazard will not be permitted on the job. 10. It is a condition of employment that all personnel who may be required to wear a respirator must be clean shaven to assure that the respirator fits properly. Personnel will be fully trained prior to using respirators. Conduct Employees will be subject to disciplinary action, up to and including discharge, for any of the following safety offenses: 1. Violation of any safety rule. White Mesa Mill -Standard Operating Procedures Book 3 Section 11 Date: 12/12 Revision: EFR 3 Page4 of6 2. Entering the plant while under the influence of liquor or drugs, or having them in your possession while in the plant area. 3. Fighting, wrestling, or engaging in "horseplay" while on the premises. 4. Water fights will not be tolerated. 5. Removal without authority, or destroying, or tampering with any safety device, sign, or signal. 6. Removal of company property without specific written authorization. 7. Carrying firearms into the plant area. 8. Giving false information or testimony during an investigation of incidents. 9. When going down steps, do not slide down the handrails. White Mesa Mill -Standard Operating Procedures Book 3 Section 11 Date: 12/12 Revision: EFR 3 Page 5 of 6 OPERA TIO NS -SAFETY RULES General Operators are not to open electrical panels. Doors on electrical panels must be kept closed at all times. All electrical equipment repairs are to be completed by a Qualified Electrician. 1. When lighting oil or gas-fired equipment of any type, follow the specific instructions posted. If you smell gas or detect a leak, notify your supervisor at once. 2. Open steam valves slowly to permit condensation to escape. A sudden surge of condensation may rupture the line and scald you. 3. Never "block in" magnetic switches. If the switch will not close, notify your supervisor. 4. Know the location and how to use the exits, eye wash fountains, showers, protective equipment, and fire extinguishers in your area. Know the hazards presented by chemicals used in your area and how to defend against them. Material Safety Data Sheets (MSDS) are available. 5. If a valve refuses to open or close, ask your supervisor to have it repaired. Do not use a wrench or cheater to open or close a valve unless it has been thoroughly inspected to determine its condition. 6. All personnel shall know the location of all main block valves for fuel, kerosene, gas steam, air, water, sulfuric acid, and ammonia lines which pass through their area. Even though the respective valve may not be in the operator's area, he or she must know how to shut off each line in case of an emergency. 7. Safe operation of conveyors requires that you shall: White Mesa Mill -Standard Operating Procedures Book 3 Section 11 Date: 12/12 Revision: EFR 3 Page 6 of6 a. Be sure everyone is clear of all belts and pulleys before starting the conveyors. b. Lock out the main drive motor switch before cleaning or repairing head or tail pulleys, idlers, or the belt. If guards must be removed to grease or use belt dressing, the conveyor shall be locked out. c. Never ride a conveyor belt. d. Cross conveyors only at walkways provided. e. Check and record each shift to be sure all emergency stop lines are operative. White Mesa Mill -Standard Operating Procedures Book 3 Section 12 Date: 12/12 Revision: EFR 3 Page 1 of 5 RADIATION SAFETY PROCEDURES These rules do not cover all of the White Mesa Mill Radiation Safety Procedures, but are supplied as a guide to be utilized as a supplement to the training which you have received. Listed below are the Radiation Safety Procedures for pre-leach and leach which, when followed, will maintain your exposures A.L.A.R.A. Remember, you are the person most responsible for controlling your radiation exposure. If the Radiation Safety Procedures are followed and protective equipment is utilized correctly, your exposure will be maintained A.L.A.R.A. CCD Radiation Safety Procedures 1. A.L.A.R.A. Program Policy Statement The policy of Energy Fuels Resources (USA) Inc. to maintain good radiation protection practices is the expenditure of every reasonable effort to achieve and maintain low levels of contamination and radiation in occupational exposures. By definition, the A.L.A.R.A. program shall result in radiation exposures being maintained to levels far below any applicable limits of the N.R.C. regulations as is reasonable. This policy and program is to be achieved through systematic employee monitoring and an on-going review process between the radiation protection staff and plant operations management with secondary audits performed by corporate environmental personnel. Energy Fuels Resources (USA) Inc. is committed to maintammg occupational exposures of personnel at White Mesa to levels as reasonably achievable. This commitment is supported by the training program conducted for facility personnel, continuous reviews of radiation, environmental and industrial hygiene protection policies. It is the policy that occupational exposure records of personnel at the White Mesa Mill are readily available for review when requested. The radiation protection staff will review and discuss any aspect of radiation safety at any time. 2. Radiation Work Permit The Radiation Work Permit is designed to provide a job procedure plan to prevent unknown or excessive exposure when any non-routine (i.e., maintenance, etc.) work is to be performed in the mill area. The procedure ensures that radiation hazards which cannot be contained will be controlled by the use of protective equipment. An White Mesa Mill -Standard Operating Procedures Book 3 Section 12 Date: 12/12 Revision: EFR 3 Page 2 of 5 initial assessment of the work environment and associated work tasks as related to potential radiation exposure will be made for those non-routine work activities which may require the issuance of a Radiation Work Permit. If it is determined, by this initial assessment, that there is a potential for elevated radiation exposure, a Radiation Work Permit will be issued. a. A Radiation Work Permit will be issued by the radiation staff. b. Before work starts on the job outlined on the work permit, the radiation safety staff must review and approve the permit after being certain there is no health hazard to employees. c. The permit must be signed by all personnel involved in the work and posted in the work area. d. After work has been completed, the permit will be sent to the radiation safety office for calculations of exposures and filed for future reference. e. The jobs mentioned below at CCD may require a Radiation Work Permit if the initial radiological assessment indicates a potential for elevated radiation exposure: 1. CCD a. Entry into thickener or head tanks. b. Cleaning out the sumps. c. Clean up of spills around and under the thickeners. This is not an all-inclusive list of jobs at CCD that could require a Radiation Work Permit, but is intended as a guide. 3. Posting of Specific Areas As a part of AL.A.RA. practices and controlling your exposures, the following signs could be posted in your work area. It is important that you understand what these signs mean. CAUTION -AIRBORNE RADIOACTIVE AREA This sign is posted in an area in which airborne uranium or radon daughter concentrations are, or at above 25% of the specified limits for airborne concentrations. Any time this posting is observed, respiratory protection is required to minimize your exposure until conditions can be corrected and airborne concentrations are below 25% D.A.C. The following areas White Mesa Mill -Standard Operating Procedures Book 3 Section 12 Date: 12/12 Revision: EFR 3 Page 3 of 5 have required that they be posted as an "airborne radioactivity area" requiring the use of full-face respirators due to airborne or radon daughter concentrations above 25% D.A.C.: a. CCDArea CAUTION -RADIATION AREA This sign is posted in an area where beta and gamma radiation levels are at, or above 5 mr/hr. Methods of controlling your exposure to beta or gamma radiation are listed below. a. Decreasing time of exposure. b. Increasing distance between you and the source. c. Increasing shielding. Our primary means of control for gamma and beta radiation is limiting time spent in the radiation area. 4. Procedures to Follow Regarding the Use of Respirators a. When issued a new respirator, the respirator shall be fit-tested with irritant smoke and logged on the forms provided at the respirator room. After the initial fit-testing, a positive-negative pressure test will be done each time the respirator is donned to ensure a proper fit. b. If you are using a respirator in a very dusty area, it may be necessary to change the filter after two to three hours. When resistance to breathing becomes uncomfortable, it is a sign that the filters have served their useful life and need to be replaced. c. If you are using a respirator with combo cartridges for protection against nuisance fumes or mists, the chemical concentration of the contaminants must be less than the limit set by the manufacturer and the oxygen concentration must be at or above 19.5%. d. If you are detecting an odor or changing combo cartridges frequently, it is an indication that the chemical concentration exceeds the chemical cartridge limits and you should leave the area and notify your supervisor immediately. 5. Radiation Safety Procedures These are practices that, if you follow, will minimize your radiation exposure while working at the White Mesa Mill: White Mesa Mill -Standard Operating Procedures Book 3 Section 12 Date: 12/12 Revision: EFR 3 Page 4 of 5 a. Practice good housekeeping to prevent build up of contamination. b. Follow good personal hygiene habits. 1. Wash your hands prior to eating and before leaving the plant. 2. Change and wash your clothes regularly and bathe regularly. 3. All mill personnel will be provided with a change room, showers, and laundry facilities so that they may leave their work clothes at the mill. All coveralls and contaminated clothing will be laundered on the property. 4. Store your lunch box and eat only in a designated eating area. 5. Scan your clothes, hands, and bottoms of your shoes with the alpha scanner prior to leaving the restricted area. c. Cooperate with the people making the radiation surveys by doing your job in a normal manner. If you think sampling is being done under abnormal conditions, tell the person doing the surveys. d. Always wear your OSL badge when you are assigned one. Put it in the designated area when leaving work. e. Wear appropriate respiratory protection while in potentially elevated radiation areas, if required. f. Check the equipment utilized to control the radon daughter levels, if applicable. Take necessary precautions to reduce your radiation exposure if there is evidence of excessive dusting and notify your shift foreman of any equipment malfunctions. g. If you are concerned or have any questions about the amount of radiation you are being exposed to, contact the Radiation Safety Officer. 6. Urinalysis Sampling Routine urinalysis samples for operators at CCD will be taken monthly. Urinalysis samples are utilized to determine the uranium content contained in the urine of the operator. The frequency of sampling is dependent on the airborne concentrations and will be changed if airborne levels exceed 25% of the airborne standards. To minimize the change of contaminating a urine sample, the following practices should be followed: White Mesa Mill -Standard Operating Procedures Book 3 Section 12 Date: 12/12 Revision: EFR 3 Page 5 of5 a. Urinalysis containers can be picked up at the administration building upon returning from your scheduled days off (two and four days). The sample containers should be filled after washing your hands and prior to changing into your work clothes or reporting to your work location. The samples can then be placed in the administration building bioassay laboratory. Under unusual circumstances where specimens cannot be collected in this manner, the worker should shower immediately prior to voiding. When a shower is not possible, disposable plastic or rubber gloves should be worn during voiding. Take all necessary precautions to ensure that your urine sample is not contaminated. White Mesa Mill -Standard Operating Procedures Book 3 Section 13 Date: 03/14 Revision: EFR 3 Page I of3 OPERA TOR'S RESPONSIBILITIES 1. Shift change between operators will be made in assigned circuits. Shift change between operators will not be made in the mill lunchroom or the mill change room. An operator leaving his work station before being relieved will be leaving without permission and will be subject to disciplinary action which could lead to termination. 2. After the shift change has been made, the oncoming operator will read the circuit log book at the beginning of the shift for any operating changes or information pertaining to the circuit since the last log book review. The operator will be required to initial the log book stating he or she understands the information in the log book. If the information concerning your operation is not clearly understood, contact your shift foreman as soon as possible. Review the log book during your shift for any operating changes made during your shift. 3. The first hour of each shift will be spent checking all equipment and conditions of the circuit to determine that the circuit is operating safely and to operating parameters stated in the circuit log book. 4. It will be the responsibility of each operator to: a. Operate the circuit in a safe and efficient manner while following all company safety rules. b. Operate departments within specified parameters. c. No alarms are to be blocked out or otherwise made to be inoperable at any time. d. Maintain a proper operating log sheet. e. Collect and properly label all mill control samples and avoid sample contamination. 1. If a sample is contaminated, start a new sample and mark "contaminated sample" on the item that was contaminated. White Mesa Mill -Standard Operating Procedures Book 3 Section 13 Date: 03/14 Revision: EFR 3 Page 2 of 3 f. Communicate operating conditions in an accurate and timely manner. g. Maintain and practice good housekeeping. h. Practice assigned duties on equipment to be repaired by the maintenance department. 1. Shut down equipment to be repaired. 2. Close all valves related to equipment to be repaired. 3. Properly bypass equipment if bypassing facilities are available. 4. After equipment has been repaired and turned back to operations, the operator will open all equipment-related valves and all bypassed systems and start equipment. 5. All operators will be required to submit bioassay (urine) samples. Normal sampling frequency is every two weeks or monthly depending on your work locations and after performing work requiring a Radiation Work Permit. To minimize contamination, all operators will submit bioassay samples before reporting to their work station. Sample containers will be available in the Administration Building. 6. All operators will wear personal sampling equipment when asked to do so by the radiation or safety departments. 7. All operators will be provided with a change room, shower, and laundry facilities so that they may leave their work clothes at the mill. All coveralls and contaminated clothing will be laundered on the property. a. Yellowcake precip and yellowcake packaging operators will be required to shower before leaving the mill. These operators will be paid ½ hour of overtime to shower. 8. Prior to leaving the restricted area, all operators will monitor themselves with an alpha radiation survey meter located at the guard house. If the alarm sounds, re- White Mesa Mill -Standard Operating Procedures Book 3 Section 13 Date: 03/14 Revision: EFR 3 Page 3 of3 survey. If the alarm sounds again, contact the Shift Foreman, Radiation Safety Officer, or a radiation staff member. 9. Operators of company vehicles must have a valid driver's license. 10. Operators will not operate mobile equipment until trained to operate mobile equipment by a qualified trainer. 11. Mobile equipment is to be checked before use on each shift. A Mobile Equipment Check List will be filled out and turned in to your shift foreman each shift. Any equipment defects must be corrected before equipment is operated. White Mesa Mill -Standard Operating Procedures Book 4 Section 1 INTRODUCTION Mill Process Date: 12/19 Revision: EFR 5 Page 1 of2 Operations at the White Mesa Mill begin with the weighing, receiving, sampling, and stockpiling of the ore from the various mines. Mine run ore, as well as crushed ore from the stockpile, is fed at a rate determined by the metallurgical staff to the semi- autogenous grinding (SAG) mill. The ground ore is stored as a sluny in three agitated tanks. The processing stages include acid leaching compatible with the ore that is fed, followed by the recovery of uranium and vanadium bearing solution in a counter-current decantation (CCD) system. The uranium that is in the leach solution is recovered utilizing solvent extraction. Vanadium (when present) is recovered from the barren uranium raffinate also utilizing a solvent extraction circuit. The uranium strip solution from solvent extraction is precipitated with anhydrous ammonia and the resultant yellowcake is dewatered, dried, and packaged. The vanadium strip solution is precipitated with ammonium sulfate, filtered, dried, melted and cast to produce a concentrated vanadium black flake for packaging. Process Controls Process control computers are located in the central control room, solvent extraction control room, vanadium control room, grind circuit below the derrick screens and in the upper level of the CCD circuit. Energy Fuels Resources (USA) Inc. has outlined, and now implements, a personnel radiation protection program to ensure that operations at the plant are conducted in a safe and efficient manner and in accordance with approved procedures. This radiation protection program is documented and administered by the State of Utah Division of Waste Management and Radiation Control under the direction of the Director. These applicable regulations are detailed in the Code of Federal Regulations Title 10 Energy and the State of Utah regulations. White Mesa Mill -Standard Operating Procedures Book 4 Section 1 Date: 12/19 Revision: EFR 5 Page 2 of 2 Radiation Protection Operating Procedures are included in this manual for each Unit Operation. White Mesa Mill -Standard Operating Procedures Book 4 Section 2 Date: 12/19 Revision: EFR 7 Page 1 of 4 URANIUM SOLVENT EXTRACTION The purpose of the uranium solvent extraction circuit is to extract the uranium from the uranium bearing acid solution produced while leaching ore. The uranium SX circuit consists of four extractor mixer-settlers: one acid wash mixer-settler, four strip mixer-settlers, one barren organic tank, one soda ash day tank, two brine make-up tank, one organic regeneration mixer-settler, one loaded strip tank, and all associated pumps and piping. Organic is used in the settlers to extract the uranium from the uranium bearing acid solution from leach. The organic is a mixture of amine, isodeconal, and kerosene. Each of the four extractors is designed with an overflow weir, an underflow weir, a mix tank, and is operated in a counter-current operation. Each extractor has an organic recycle line with a manually operated control valve. The valves are generally run in a full open position with the purpose of getting as much organic as possible to contact the uranium bearing solution. The mixer pulls the organic from the overflow weir of its own extractor, through the recycle line, and back into the mixer. Barren organic is pumped from the barren organic tank to the number four extractor mixer and flows in a reverse order of four, three, two, and one. While the uranium bearing solution from leach is pumped to the number one extractor and moves in a forward order of one, two, three, and four. The mixer of each extractor works as a pump, pulling the organic from one extractor and pulling the uranium bearing solution from the opposite extractor. Example: The mixer of the number two extractor pulls organic from the overflow of the number three extractor and, at the same time, pulls uranium solution from the underflow of the number one extractor and also pulls extra organic back through the recycle line. The mixing process allows the organic to contact the uranium solution, thus extracting the uranium from the uranium bearing solution and loading it onto the organic. The uranium bearing acid leach solution pumped from the leach process is pumped to the mixer of the number one extractor and mixed with the organic. The mixed White Mesa Mill -Standard Operating Procedures Book 4 Section 2 Date: 12/19 Revision: EFR 7 Page 2 of 4 material overflows into the main body of the extractor where the organic and the acid solution are allowed to separate. The organic rises to the top and overflows the overflow weir to the acid wash settler and the acid solution stays on the bottom and flows through the underflow weir to the opposite extractor. After the acid solution has flowed through the four extractors, it will be virtually free of all uranium and becomes barren solution. The barren solution is then pumped to tailings unless the vanadium circuit is running. Barren solution that went through the uranium SX that contains vanadium is pumped to the vanadium solvent extraction circuit to extract the vanadium from the acid solution. Organic which has traveled through all four extractors is now loaded with uranium. The organic is then pulled to the acid wash where it is mixed with water. The water is maintained at a specified pH and contacted with the loaded organic and washes out impurities that are considered waste, such as arsenic and iron. The loaded organic then moves into the stripping circuit. The brine solution is introduced to the mixer of the number four stripper and flows in a reverse order of four, three and then to two. When the brine solution reaches the underflow of the number one stripper, it is loaded with the uranium. The loaded strip solution is then pumped into the loaded strip holding tank where it is later pumped to the uranium precipitation circuit. Each stripper also has a recycle line but, unlike the extractors which recycle the organic, the strippers recycle the strip solution with the same purpose of more contact with the organic for maximum stripping of the organic. Each recycle line has a manually operated valve for control of the strip loading. The stripped organic coming off of the overflow of the number four stripper can then be sent to the barren organic holding tank or can be sent into the regeneration vessel. Periodically, the organic becomes contaminated with minerals and/or properties which inhibit the extraction process. To clean the organic, it is regenerated by using a high pH soda ash solution with a small amount of caustic soda. The spent regeneration solution can be sent to tails or, if the spent solution has a sizable amount of uranium, it can be pumped back into the extraction circuit. The clean (barren) organic is then White Mesa Mill -Standard Operating Procedures Book 4 Section 2 Date: 12/19 Revision: EFR 7 Page 3 of 4 pumped into the barren organic holding tank. The organic can then be pumped back to the number four extractor and the process can start again. The caustic soda used in this process is stored in a bulk holding tank outside the north end of the SX building. The soda ash is stored in a dry holding bin on the north side of the SX. The dry soda ash is augured into the mix tank. Then the saturated solution from the mix tank overflows into the dilution tank. The liquid soda ash is then pumped inside the building from the dilution tank to be used when needed in the regeneration tank. The salt is also stored in a holding tank on the north end of the SX building. Water is added to this tank to make a saturated solution of brine. The saturated brine is pumped to the barren strip make up tank where it is diluted to a specified gravity with the overflow solution from the number one yellowcake thickener. Sulfuric acid is added to the diluted brine solution until a pH of 1.4 is obtained. Spills in the SX building flow to a sump at the west end of the building and are pumped back to the circuit. The controls, start/stop switches, indicators, readouts, and alarms which are located in both the central and SX control rooms. The power supply, main electrical disconnects, overhead light switches, and overhead fan switches for all associated equipment are located in the MCC room on the north side of the SX building. Safety Procedures Because of the flash point of the kerosene used in the SX building, the following rules normally apply: 1. No gasoline driven engines are allowed in the building at any time. 2. No matches, lighters, or any spark producing items are allowed in the building. 3. No cutting, welding, or grinding is allowed in the building. White Mesa Mill -Standard Operating Procedures Book 4 Section 2 4. All electric motors used in the SX have to be explosion proof. Date: 12/19 Revision: EFR 7 Page 4 of 4 5. Should maintenance activities require the use of cutting, welding or grinding devices, the atmosphere must be monitored for the appropriate hazard and work must proceed after a safety analysis has been performed. White Mesa Mill -Standard Operating Procedures Book 4 Section 3 Uranium Solvent Extraction Start Up Procedures Date: 12/19 Revision: EFR 5 Page 1 of2 When both of the uranium and vanadium solvent extraction circuits are operating, both circuits will have to be started up simultaneously to avoid overflowing extractors, strippers, solution tanks, etc. 1. Notify your supervisor you are ready to start the circuit. 2. Notify the Vanadium SX Operator you are ready to start the feed. a. Do not start the uranium SX until the Vanadium SX Operator has notified you he/she is ready to start up. 3. Open the manual and automatic valves and set the SX feed flow on the computer. 4. Start the uranium raffinate pump. 5. Open the automatic lean organic valve, set the flow rate, and start the pump. 6. Start numbers one through four extractor mix tank agitators. 7. Start the acid wash mixer agitator and bleed pump. 8. Start the numbers one through four strip mixer agitators. 9. If the organic regeneration circuit is to be operated, start the organic return pump at the regeneration settler. 10. Start the barren organic feed pump to the number four extractor mixer. 11. Start the barren strip pump to the number four strip mixer. White Mesa Mill -Standard Operating Procedures Book 4 Section 3 12. Start the acid and add water to the acid wash. 13. Start the feed solution from the clarifier to the SX feed tank. Date: 12/19 Revision: EFR 5 Page 2 of2 If the organic regeneration circuit is operated, start the soda ash pump to the regeneration settler mixer. White Mesa Mill -Standard Operating Procedures Book 4 Section 4 Uranium Solvent Extraction Shutdown Procedures Date: 12/19 Revision: EFR 5 Page 1 of 2 When both of the uranium and vanadium solvent extraction circuits are operating, both circuits will have to be shutdown simultaneously to avoid overflowing extractors, strippers, solution tanks, etc. 1. Shut off the uranium feed pump (clarifier overflow pump). 2. Shut off the organic feed and return pumps. 3. Shut off the extractor, acid wash, stripper, and regen mixer agitators. 4. Shut off the uranium raffinate pump. 5. Shut off the brine strip feed pump. 6. Shut off the acid wash spent solution pump. 7. Shut off the loaded strip pumps (yellowcake precip feed). a. Loaded strip pumps may have to keep pumping if the loaded strip tank is at a high level. 8. Close all organic and aqueous advance valves. 9. Close the manual valves upstream of the feed pumps. 10. Flush loaded and barren strip lines with water; drain water from the lines. a. See step 7a above. 11. Flush soda ash and caustic lines to regen with water; drain water from the lines. White Mesa Mill -Standard Operating Procedures Book 4 Section 4 Date: 12/19 Revision: EFR 5 Page 2 of2 12. Make a walk-around inspection to ensure that all valves are shut and the solutions have stopped flowing. Power Outages 1. All electrical equipment will shut down. 2. Automatic feed valves will close when the mill air is spent. 3. If the power outage lasts for more than five minutes, close all manual upstream feed valves and wash out all solution lines as outlined in the shutdown procedures. SX Long-term Shut Down Procedures 1. Completely empty the clarifier. 2. Completely empty the strip make-up tanks. 3. Completely empty the SX feed tank. 4. Pump all aqueous solution from stripper #1 and #2 to the loaded strip tank. 5. After pumping all of the loaded strip solution to precipitation, flush line with water and drain. 6. Wash the sides and edges of all mixer settlers. 7. Wash and store all sample cups, tubs and graduated cylinders. 8. Make sure all trash, rope and miscellaneous items have been thrown away or stored properly. 9. A total inspection of SX will be done by the Mill Forman and Shifter. White Mesa Mill -Standard Operating Procedures Book 4 Section 5 Date: 05/16 Revision: EFR 4 Page 1 of 1 Uranium Solvent Extraction Emergency Shut Down Procedures 1. Shut off the clarifier overflow pump. 2. Shut off the barren organic feed pump. 3. Shut off the organic return pump. 4. Shut off the strip feed pump. 5. Shut off the strip mixer agitators. 6. Shut off water and acid to Acid Wash. 7. Shut off the extractor mixer agitators. 8. Shut off the uranium raffinate pump. 9. Shut off the spent regeneration pump. White Mesa Mill -Standard Operating Procedures Book 4 Section 6 Uranium Solvent Extraction Shift Inspection Date: 03/14 Revision: EFR 3 Page 1 of 1 1. Inspect safety showers and eye wash fountains during the first hour of the shift for proper operating conditions. a. Immediately notify your supervisor if they are not working properly. 2. Inspect the area for good housekeeping during the first hour of the shift. a. Clean up any spills, wood, paper, etc., as noted. 3. Inspect caustic, sulfuric acid, and ammonia lines every four hours for leaks. a. Immediately notify your supervisor if any leaks are noted. 4. Inspect organic lines, feed lines, and solution lines every four hours for leaks. a. Notify your supervisor if any are noted. 5. Inspect motors on pumps every four hours to be sure they are not running hot. a. Immediately notify your supervisor if a motor is found to be running hot. 6. Inspect all equipment for proper guards and guards in place once per shift. a. Shut off equipment, lock out, and replace a guard if the guard is not in place. 7. Inspect roof fans every four hours for proper operation. a. Immediately notify your supervisor if any problems are noted. 8. All information should be documented on the Operating Foreman's Daily Inspection form. White Mesa Mill -Standard Operating Procedures Book 4 Section 7 Date: 05/16 Revision: EFR 4 Page I of 6 CHEMICALS AND REAGENTS Introduction: Numerous inorganic and organic chemicals are used in the processing of uranium. These include such items as: 1. Inorganic Acids 2. Organic Acids 3. Petroleum Products 4. Fuels 5. Solvents 6. Ammonia 7. Inorganic Bases 8. Flocculents 9. Degreasing Agents 10. Fiberglassing Compounds 11. Oxidizing and Reducing Agents 12. Other chemicals as required All relevant safety, first aid handling procedures and physical chemical information, etc., is contained in the Safety Data Sheet (SDS) provided in strategic locations throughout the mill area. These can be found in the following locations; safety office, laboratory, maintenance office and central control room. The SDS supplies a description of the chemicals and reagents. The SDS also explains the hazards, spill procedures, safe use, and first aid procedures for each chemical and reagent. Each operator must read and understand the SDS of all chemicals and reagents used in his/her department, and be familiar with the chemicals and reagents used in all operating departments. Each operator must know the location of all SDS's for his/her operating circuit at all times. Information Contained on Safety Data Sheets White Mesa Mill -Standard Operating Procedures Book 4 Section 7 Date: 05/16 Revision: EFR 4 Page 2 of6 Hazardous Material Shipping Name DOT Hazard Class Chemical Name I.D. Number S.T.C.C. Number Physical Description The proper shipping name or other common name for the material; also any synonyms for the material. The hazard class designation for the material as found in the Department of Transportation regulations. The chemical name of the material and its chemical formula. The four-digit identification number assigned to hazardous material by the Department of Transportation; also includes the prefix "UN" or "NA." The Standard Transportation Commodity Code number used in the rail industry; a seven-digit number assigned to a specific material or group of materials and used in the determination of rates; for a hazardous material, the S.T.C.C. number will begin with the digits "49." Normal Physical State Physical state or form of the material at normal ambient temperatures (68°F -77°F). Color Odor Chemical Properties Specific Gravity Vapor Density Boiling Point Melting Point The color of the material under normal conditions. The odor of the material upon its release. The weight of a material as compared with the weight of an equal volume of water; if the specific gravity is less than 1, the material is lighter than water and will float; if the specific gravity is greater than 1, the material is heavier than water and will sink. The weight of a pure vapor or gas compared with the weight of an equal volume of dry air at the same temperature and pressure; if the vapor density is less than 1, the material is lighter than air and may rise; if the vapor density is greater than 1, the material is heavier than air and will stay low to the ground. The temperature at which a liquid changes to a vapor or gas; i.e., the temperature where the pressure of the liquid equals atmospheric pressure. The temperature at which a solid changes to a liquid; this temperature is also the freezing point depending on the direction of the change. White Mesa Mill -Standard Operating Procedures Book 4 Section 7 Date: 05/16 Revision: EFR 4 Page 3 of 6 Vapor Pressure The pressure exerted by the vapor within the container against the sides of a container. This pressure is temperature dependent; as the temperature increases, so does the vapor pressure, thus, more of the liquid evaporates or vaporizes. The lower the boiling point of a liquid, the greater the vapor pressure it will exert at a given temperature. So]ubility The ability of a solid liquid, gas, or vapor to dissolve in water; the ability of one material to blend uniformly with another, such as a solid in liquid, liquid in liquid, gas in liquid, or gas in gas. Degree of SoJubility Indication of the solubility of the material. Other Any additional pertinent information or data found. HeaJth Hazards Are there any health hazards associated with the material? Inhalation Hazard T.L.V./T.W.A. LCso Ingestion Hazard LDso Absorption Hazard Skin Absorption Eye Absorption I.D.H.L. Value S.T.E.L. Value Chronic Hazard Carcinogen Mutagen Teratogen Hazardous to Aquatic Life Is there any hazard from breathing this material? Threshold Limit Value/Time Weighted Average The concentration of a material to which an average, healthy person may be repeatedly exposed for eight hours per day, 40 hours per week, without suffering adverse health effects. The concentration in ppm that kills 50% of the laboratory animals in a given length of time. Is there any hazard from ingesting (eating) this material? Lethal Dose -the dose that kills 50% of the test animals. Is there any hazard from absorbing this material into the body? Can material be absorbed through the skin? Can material be absorbed through the eyes? Immediately Dangerous to Life and Health Value -an indication of atmospheres that are immediately dangerous to life and health. Within 30 minutes of exposure, death or irreversible health implications to the person exposed are expected. Short Term Exposure Limit Value -maximum allowable concentration or ceiling, not to be exceeded during a 15 minute period. Are there any chronic hazards associated with this material? A material that can cause cancer in an organism. A material that creates a change in gene structure that is potentially capable of being transmitted to offspring. A material that causes the production of a physical defect in a developing embryo. Is the material harmful to aquatic life? White Mesa Mill -Standard Operating Procedures Book 4 Section 7 Date: 05/16 Revision: EFR 4 Page 4 of 6 Other Decontamination Procedures First Aid Procedures Fire Hazard Fire Hazard Flash Point Ignition Flammable Toxic Products of Combustion Other Possible Extinguishing Agent Reactivity Reactivity With what? Other Any additional pertinent information or data found. Decontamination is the removal of hazardous materials from the skin, clothing, equipment, etc.; the purpose of decontamination is to prevent or reduce the physical transfer of any contaminants by people or equipment from onsite to offsite locations. List methods available for decontamination for this material. What procedures should be followed for someone contaminated with this material? Will the material burn or support the combustion process of other materials? The minimum temperature at which a liquid gives off enough vapors to ignite and flash over, but will not continue to burn without the addition of more heat. Auto-ignition Temperature -the minimum temperature required to ignite gas or vapor without a spark or flame being present. Explosive Range -the range of a gas or vapor concentration (percentage by volume in air) that will burn or explode if an ignition source is present. Limiting concentrations are commonly called the "L.E.L." (Lower Flammable Explosive Limit) and the "U.E.L." (Upper Flammable Explosive Limit). Below the lower flammable limit, the mixture is too lean to burn; above the upper flammable limit, the mixture is too rich to burn. The toxic by-products of the combustion process. Any additional pertinent information or data found. What extinguishing agents are suitable for control/extinguishment of a fire involving this material? Will the material react with any other materials? What is this material reactive with in what ways? Any additional pertinent information or data found . White Mesa Mill -Standard Operating Procedures Book 4 Section 7 Date: 05/16 Revision: EFR 4 Page 5 of 6 Corrosive Hazards Corrosivity Hazards Is the material corrosive to other materials? pH Acidic or basic corrosives are measured to one another by their ability to dissociate in solution. Those that form the greatest number of hydrogen ions are the strongest acids, while those that form the hydroxide ion are the most potent bases. The measurement of the hydrogen ion concentration in solution is called the pH of the compound in the solution. Strong acids have low pH values and strong bases have high pH values; the pH scale ranges from Oto 14. Corrosive to what? Materials with which the material is corrosive, particularly skin and steel. Other Any additional pertinent information or data found. Neutralizing Agents Those materials that can be used to neutralize the effects of the corrosive material. Radioactivity Hazards Radioactivity Hazards Type of Radiation Emitted Other Will the material emit radioactivity? Indicate the type of radiation emitted, either alpha particles, beta particles, or gamma radiation. Any additional pertinent information or data found. Recommended Protection For the Public For Response Personnel Recommended action to protect public health and safety; indicate evacuation distances for various amounts of the material. Level of protection required for emergency response personnel working in the danger zone: Level A -Requires the highest level of respiratory, skin, and eye protection, that is, a fully encapsulating, chemically appropriate, protective suit with its own self-contained breathing apparatus. Level B -Requires the highest level of respiratory protection, but a lower level of skin protection. It is the minimum level recommended on initial entries until the hazards have been further identified and defined by complete monitoring, sampling, and evaluation. White Mesa Mill -Standard Operating Procedures Book 4 Section 7 Date: 05/16 Revision: EFR 4 Page 6 of 6 For the Environment Level C -Requires air purifying respirators with adequate protection factors; coveralls and other protective equipment may be required. This level is selected when types and concentrations of respirable materials are knows to have adequate warning properties. Level D -Requires no respiratory protection; basic work clothing should be worn when sites are positively identified as having no toxic hazards. Potential mitigation schemes to protect the environment. Note: The back of the Safety Data Sheet can be used to collect additional information of a more specific nature. Uranium SX Some of the major chemicals used in the SX process areas are listed as examples: 1. Kerosene 2. Sulfuric Acid 3. Sodium Hydroxide 4. Organic Amines 5. Petroleum Lubricating Greases 6. Sodium Chlorate 7. Soda Ash White Mesa Mill -Standard Operating Procedures Book 4 Section 8 Spill/Disposal Procedures Date: 05/16 Revision: EFR 5 Pagel of2 All spills, no matter the size, shall be reported on an Orange Card and submitted to the Environmental Coordinator as soon as possible. The Orange Card is in response to a Storm water Inspection from October 2011. Certain chemicals, when spilled or disposed of, have reporting requirements associated with them. The SDS forms for all chemicals used in Uranium Recovery Operations are listed, along with an indication of which chemicals have reporting obligations. The following is an explanation of the actions required of the Mill Operator when dealing with these chemicals. Without exception, your supervisor will make any required reports. Refer to Emergency Response Plan for specific details regarding spill procedures. Resource Conservation and Recovery Act (R.C.R.A.) R.C.R.A. regulates the manner in which hazardous materials can be disposed. The specific requirements will be delineated with by the Environmental Department. If you need to dispose of any chemicals, contact your supervisor for instructions. The containers that held these products may be disposed of in any trash receptacle if: 1. The container has less than 5 % left in the bottom, or 2. The container has been triple rinsed into any mill sump. Spill Reporting Reportable spills of certain chemicals must be immediately reported to governmental agencies, depending on the quantity and type of chemical spilled. A reportable spill is basically when the chemical hits the ground (earth), as opposed to a spill to a concrete pad, asphalt pad, sump, etc. If a spill occurs, immediately notify your supervisor. Your supervisor will determine if a report to an agency is necessary. Your supervisor will make the report, if needed. Do not attempt to make a report yourself. If there is any doubt, contact your supervisor for advice and direction. White Mesa Mill -Standard Operating Procedures Book 4 Section 8 Date: 05/16 Revision: EFR 5 Page 2 of2 State of Utah Division of Waste Management and Radiation Control (DWMRC) The DWMRC must be notified if a spill and/or accident causes more than $2,000.00 worth of damage or 24 hours of down time. If either of these conditions exist and is unknown by your supervisor, contact your supervisor immediately. Your supervisor will make any required reports. White Mesa Mill -Standard Operating Procedures Book 4 Section 9 Hazards in the Solvent Extraction BuiJding Uranium and Vanadium SX Date: 12/19 Revision: EFR 4 Page 1 of7 1. Fire -There are approximately 200,000 gallons of kerosene in the SX extractors 2. Sulfuric acid -93% to 95% strength 3. Ammonia 4. High pressure steam lines -100 psi 5. High pressure air lines -100 psi 6. Chlorate 7. Caustic 8. Slippery floors if organic is spilled on them 9. Acid solutions Items above can be hazards if not controlled properly. If controlled properly and to operating standards, they are safe. White Mesa Mill -Standard Operating Procedures Book 4 Section 9 Fire Potential in the Solvent Extraction Building Date: 12/19 Revision: EFR 4 Page 2 of7 Potential for fires in the SX building is present due to the 200,000 gallons of kerosene used in the extractors. One of the primary jobs of the SX operator is to ensure that no fire hazards exist in the SX building. The kerosene has a flashpoint of 180 °F. Operators must always be on the alert for: 1. Motors on pumps running hot. 2. Motors on settler mixers running hot. 3. Spills of chlorate -chlorate and kerosene together is a very dangerous combination. A fire could start by the two materials coming in contact with each other. 4. Wood or paper in the SX circuit could cause a fire if they become saturated with kerosene. 5. Sulfuric acid spills -spills of sulfuric acid on the floor will generate enough heat to cause kerosene to ignite. 6. Any welding or cutting in the building -sparks from cutting or welding could cause a fire. 7. Any open flames such as cigarettes or cigarette lighters -these items are prohibited in the SX building. 8. Any gasoline mobile equipment in the SX building -gasoline mobile equipment is prohibited in the SX building as the sparks from the ignition system could cause a fire. All uranium and vanadium SX operators must always practice good operating procedures to prevent spills in the SX building and good housekeeping practices to be sure no flammable materials are lying around in the area of the SX building. Operators are to know and understand the operation of the automatic foam fire system in the SX building and know and understand how to operate and effectively use the chemical fire extinguisher also in the SX building. You, as operators, have the responsibility to help prevent potentials for fire. You have the responsibility and authority to prevent any person from entering or working in the SX building if they do not follow all rules and regulations required for fire White Mesa Mill -Standard Operating Procedures Book 4 Section 9 Date: 12/19 Revision: EFR 4 Page 3 of7 prevention. If at any time you have a question or doubt about a situation that you think might be a fire hazard, notify your supervisor immediately. White Mesa Mill -Standard Operating Procedures Book 4 Section 9 Hazard Recognition -SX Circuit 1. Hazards a. Sulfuric Acid Lines 1. Open slowly 2. Use personal protective equipment b. Caustic Tank and Lines 1. Open valve slowly 2. Use personal protective equipment Date: 12/19 Revision: EFR 4 Page 4 of7 3. Air pressure during unloading is to be no more than 30 psi c. Ammonia Tanks and Lines 1. Open valves slowly 2. User personal protective equipment 3. Report leaks promptly d. Kerosene Tanks and Lines 1. Open valves slowly 2. Use caution around pumps and guards 3. Use personal protective equipment e. Soda Ash Bins and Tanks 1. Use caution around the pumps and feed auger 2. Personal protective equipment 3. Open valve slowly 4. Open steam lines slowly f. Sodium Chlorate Tanks and Lines 1. Open valves slowly White Mesa Mill -Standard Operating Procedures Book 4 Section 9 2. Caution around pumps 3. Use personal protective equipment g. Amines 1. Burning and/or itching 2. Caution when dumping drums h. Air Lines 1. Open valves slowly 2. Whip checks on hose connections 3. Do not use to blow off clothing 1. Steam Lines 1. Open valves slowly 2. Valves are hot J. Fire Systems 1. Overhead sprinkler system (FDAM) 2. Fire extinguishers Date: 12/19 Revision: EFR 4 Page 5 of7 3. Three five-minute escape bottles in the SX control room 4. Four SCBA units -two are located at each end of the building 5. Know where the exits are k. Health Hazards 1. Sulfuric acid a. Burns -flush with water for at least 15 minutes b. Fumes -a respirator is required 2. Caustic Soda a. Burns -flush with water for at least 15 minutes 3. Ammonia White Mesa Mill -Standard Operating Procedures Book 4 Section 9 a. Fumes -a respirator is required Date: 12/19 Revision: EFR 4 Page 6 of7 b. Large spill or fire requires an SCBA unit c. Burning -flush with water for at least 15 minutes 4. Kerosene a. Burning and/or itching -wash with soap and water 5. Amines a. Burning and/or itching -wash with soap and water 6. SodaAsh a. Burning and/or itching -flush with water for at least 15 minutes 7. Sodium Chlorate a. Fire hazard 1. Rubber gear, boots, gloves, goggles, or face shield 2. Discard clothing if contamination with chlorate shows b. Chlorine gases 1. pH adjustment tank 2. Times when a respirator is required 1. Gamma Radiation 1. Posted for gamma on the SX uranium extractor mix tanks 2. Uranium SX feed line m. Ladders 1. Ladder on the caustic tank 2. Ladders on the soda ash tanks 3. Ladders on the salt tanks 4. Ladder to the sump -chain must be in place 5. SX VPL feed tank 6. Strip make up tanks n. Decks and Grating 1. Slippery when wet o. Airborne Uranium White Mesa Mill -Standard Operating Procedures Book 4 Section 9 p. Radon Daughters Date: 12/19 Revision: EFR 4 Page 7 of7 White Mesa Mill -Standard Operating Procedures Book 4 Section 11 Date: 12/19 Revision: EFR 5 Page 1 of9 SAFETY RULES AND PROCEDURES Safety rules will be followed without exception. Listed on the following pages are general safety rules and safety rules for Uranium SX. These rules do not cover all the White Mesa Mill safety rules. Each operator is to know and understand all White Mesa Mill safety rules that are described in the White Mesa Mill Safety Rules manual. White Mesa Mill -Standard Operating Procedures Book 4 Section 11 GENERAL RULES Reporting Unsafe Conditions and Injuries Date: 12/19 Revision: EFR 5 Page 2 of9 1. Correct or report all unsafe conditions to a supervisory person as soon as possible. 2. Report all injuries -no matter how slight -to your supervisor immediately. Also, report all accidental occurrences or conditions that may have a potential for injuring someone. 3. If you wish to see a physician for any occupational injury or illness, contact your supervisor for an authorization slip before seeing the doctor. Personal Protective Equipment and Clothing 1. Hard hats, safety shoes, and safety glasses with side shields must be worn at all times in the plant area -except in control rooms, offices, and change rooms. 2. "Bump" caps, metal hard hats, and contact lenses are not permitted. 3. Other personal protective equipment includes, but is not limited to: ear plugs, respirators, wet suits, welding helmets, goggles, gloves, and rubber boots. Face shields and safety belts are required in designated areas and/or while performing certain jobs. If in doubt, contact your supervisor. 4. Each employee is responsible for the condition of their protective equipment. Report any defects, etc., to your supervisor. 5. The following equipment is required when working on pipelines or vessels containing acids or caustics: a. Face shield and chemical splash goggles b. Rubber coat and pants White Mesa Mill -Standard Operating Procedures Book 4 Section 11 c. Rubber gloves and rubber boots Date: 12/19 Revision: EFR 5 Page 3 of9 d. Other equipment specified by the foreman for that particular job listed on the Safe Work Permit 6. Should length of hair present a safety hazard, it must be contained. 7. Rings or other hazardous items of jewelry shall not be worn except while working in the office. 8. The use of a safety belt and properly adjusted lifeline is required where there is a danger of falling four feet or more, except while performing work under the ladder and scaffold section of this manual. This rule applies when going beyond the handrails of walkways on top of any tanks in the mill area. 9. Proper clothing shall be worn at all times. Loose, ragged clothing which could create a hazard will not be permitted on the job. 10. It is a condition of employment that all personnel who may be required to wear a respirator must be clean shaven to assure that the respirator fits properly. Personnel will be fully trained prior to using respirators. Conduct Employees will be subject to disciplinary action, up to and including discharge, for any of the following safety offenses: 1. Violation of any safety rule. 2. Entering the plant while under the influence of liquor or drugs or having them in your possession while in the plant area. White Mesa Mill -Standard Operating Procedures Book 4 Section 11 Date: 12/19 Revision: EFR 5 Page 4 of9 3. Fighting, wrestling, or engaging in "horseplay" while on the premises. 4. Water fights will not be tolerated. 5. Removal without authority, or destroying, or tampering with any safety device, sign, or signal. 6. Removal of company property without specific written authorization. 7. Carrying firearms into the plant area. 8. Giving false information or testimony during an investigation of incidents. 9. When going down steps, do not slide down the handrails. White Mesa Mill -Standard Operating Procedures Book 4 Section 11 Date: 12/19 Revision: EFR 5 Page 5 of9 MOBILE EQUIPMENT -SAFETY RULES General 1. Only trained and authorized persons may operate mobile equipment. 2. All mobile equipment shall be inspected by the operator and any safety defects corrected before the equipment is used. If safe to do so, the equipment may be driven to the shop for repairs. Otherwise, the equipment must be towed or repaired at the location. 3. Audible backup alarms shall be in operating condition. 4. Walk around any piece of equipment before starting or moving it. Make certain no one is in a dangerous position and there are no obvious defects or hazards. 5. Use care when getting on or off equipment. Use the handholds provided. NEVER JUMP from equipment. 6. No person shall get on or off of moving equipment. 7. Seat belts shall be used at all times when equipment is in motion. 8. Equipment shall be operated at a reasonable speed consistent with road and weather conditions. 9. Equipment shall not be started or otherwise operated unless the operator is seated at the controls of the equipment. 10. Keep the cabs of equipment clean. Loose items which could jam controls or create other hazards are not allowed. White Mesa Mill -Standard Operating Procedures Book 4 Section 11 Date: 12/19 Revision: EFR 5 Page 6 of9 11. Only those persons that can be seated safely in the operator's compartment will be permitted to ride as passengers. 12. Report all accidents to your supervisor regardless of how minor they are. If property damage or personal injury is involved, do not move the equipment until your supervisor has released it. 13. All gasoline engines must be shut off when refueling. 14. Stunt driving and horseplay are strictly forbidden. 15. Keep equipment clear of edges, drop offs, and unstable banks. Maintain adequate berms where required. White Mesa Mill -Standard Operating Procedures Book 4 Section 11 Date: 12/19 Revision: EFR 5 Page 7 of9 OPERA TIO NS -SAFETY RULES General 1. Operators are not to open electrical panels. Doors on electrical panels must be kept closed at all times. All electrical work must be completed by a qualified electrician. 2. When lighting oil or gas-fired equipment of any type, follow the specific instructions posted. If you smell gas or detect a leak, notify your supervisor at once. 3. Open steam valves slowly to permit condensation to escape. A sudden surge of condensation may rupture the line and scald you. 4. Never "block in" magnetic switches. If the switch will not close, notify your supervisor. 5. Know the location and how to use the exits, eye wash fountains, showers, protective equipment, and fire extinguishers in your area. Know the hazards presented by chemicals used in your area and how to defend against them. Safety Data Sheets (SDS) are available. 6. If a valve refuses to open or close, ask your supervisor to have it repaired. Do not use a wrench or cheater to open or close a valve unless it has been thoroughly inspected to determine its condition. 7. All personnel shall know the location of all main block valves for fuel, kerosene, gas steam, air, water, sulfuric acid, and ammonia lines which pass through their area. Even though the respective valve may not be in the operator's area, he or she must know how to shut off each line in case of an emergency. 8. Safe operation of conveyors requires that you shall: White Mesa Mill -Standard Operating Procedures Book 4 Section 11 Date: 12/19 Revision: EFR 5 Page 8 of9 a. Be sure everyone is clear of all belts and pulleys before starting the conveyors. b. Lock out the main drive motor switch before cleaning or repairing head or tail pulleys, idlers, or the belt. If guards must be removed to grease or use belt dressing, the conveyor shall be locked out. c. Never ride a conveyor belt. d. Cross conveyors only at walkways provided. e. Check and record each shift to be sure all emergency stop lines are operative. White Mesa Mill -Standard Operating Procedures Book 4 Section 11 Safety Rules -Solvent Extraction Date: 12/19 Revision: EFR 5 Page 9 of9 1. Welding or open flames are not normally permitted in these areas. 2. Smoking or the carrying of matches, lighters, etc., is not allowed in the SX building. This includes the control room. 3. Chemical or solvent splashes must be washed from skin and clothing to prevent irritation. Know the effects of all materials you handle and wear protective equipment to keep them from coming in contact with you. 4. Know how to use the fire extinguishers and how the foam fire extinguishing system works. 5. Should maintenance activities require the use of cutting, welding or grinding devices, the atmosphere must be monitored for the appropriate hazard and work must proceed after a safety analysis has been conducted. White Mesa Mill -Standard Operating Procedures Book 4 Section 12 Date: 12/19 Revision: EFR 4 Page 1 of 5 RADIATION SAFETY PROCEDURES These rules do not cover all of the White Mesa Mill Radiation Safety Procedures but are supplied as a guide to be utilized as a supplement to the training which you have received. Listed below are the Radiation Safety Procedures for pre-leach and leach which, when followed, will maintain your exposures A.L.A.R.A. Remember, you are the person most responsible for controlling your radiation exposure. If the Radiation Safety Procedures are followed and protective equipment is utilized correctly, your exposure will be maintained A.L.A.R.A. Uranium SX Radiation Safety Procedures 1. A.L.A.R.A. Program Policy Statement The policy of Energy Fuels Resources (USA) Inc. to maintain good radiation protection practices is the expenditure of every reasonable effort to achieve and maintain low levels of contamination and radiation in occupational exposures. By definition, the A.L.A.R.A. program shall result in radiation exposures being maintained to levels far below any applicable limits of the N.R.C. regulations as is reasonable. This policy and program is to be achieved through systematic employee monitoring and an on-going review process between the radiation protection staff and plant operations management with secondary audits performed by corporate environmental personnel. Energy Fuels Resources (USA) Inc. is committed to maintammg occupational exposures of personnel at White Mesa to levels as reasonably achievable. This commitment is supported by the training program conducted for facility personnel, continuous reviews of radiation, environmental and industrial hygiene protection policies. It is the policy that occupational exposure records of personnel at the White Mesa Mill are readily available for review when requested. The radiation protection staff will review and discuss any aspect of radiation safety at any time. 2. Radiation Work Permit The Radiation Work Permit is designed to provide a job procedure plan to prevent unknown or excessive exposure when any non-routine (i.e., maintenance, etc.) work is to be performed in the mill area. The procedure ensures that radiation hazards which cannot be contained will be controlled by the use of protective equipment. An White Mesa Mill -Standard Operating Procedures Book 4 Section 12 Date: 12/19 Revision: EFR 4 Page 2 of 5 initial assessment of the work environment and associated work tasks as related to potential radiation exposure will be made for those non-routine work activities which may require the issuance of a Radiation Work Permit. If it is determined, by this initial assessment, that there is a potential for elevated radiation exposure, a Radiation Work Permit will be issued. a. A Radiation Work Permit will be issued by the radiation staff. b. Before work starts on the job outlined on the work permit, the radiation safety staff must review and approve the permit after being certain there is no health hazard to employees. c. The permit must be signed by all personnel involved in the work and posted in the work area. d. After work has been completed, the permit will be sent to the radiation safety office for calculations of exposures and filed for future reference. e. The jobs mentioned below at the uranium SX may require a Radiation Work Permit if the initial radiological assessment indicates a potential for elevated radiation exposure: 1. Uranium SX a. Entry into extractors, settlers, or enclosed tanks. b. Cleaning out the sumps. c. Clean up of spills around the tanks. This is not an all-inclusive list of jobs at Uranium SX that could require a Radiation Work Permit but is intended as a guide. 3. Posting of Specific Areas As a part of A.L.A.R.A. practices and controlling your exposures, the following signs could be posted in your work area. It is important that you understand what these signs mean. CAUTION -AIRBORNE RADIOACTIVE AREA This sign is posted in an area in which airborne uranium or radon daughter concentrations are, or at above 25% of the specified limits for airborne concentrations. Any time this posting is observed, respiratory protection is required to minimize your exposure until conditions can be corrected and airborne concentrations are below 25% D.A.C. The following areas have required that they be posted as an "airborne radioactivity area" requiring the use White Mesa Mill -Standard Operating Procedures Book 4 Section 12 Date: 12/19 Revision: EFR 4 Page 3 of 5 of full-face respirators due to airborne or radon daughter concentrations above 25% D.A.C.: a. Uranium SX CAUTION -RADIATION AREA This sign is posted in an area where beta and gamma radiation levels are at, or above 5 mr/hr. Methods of controlling your exposure to beta or gamma radiation are listed below. a. Decreasing time of exposure. b. Increasing distance between you and the source. c. Increasing shielding. Our primary means of control for gamma and beta radiation is limiting time spent in the radiation area. 4. Procedures to Follow Regarding the Use of Respirators a. When issued a new respirator, the respirator shall be fit-tested with irritant smoke and logged on the forms provided at the respirator room. After the initial fit-testing, a positive-negative pressure test will be done each time the respirator is donned to ensure a proper fit. b. If you are using a respirator in a very dusty area, it may be necessary to change the filter after two to three hours. When resistance to breathing becomes uncomfortable, it is a sign that the filters have served their useful life and need to be replaced. c. If you are using a respirator with combo cartridges for protection against nuisance fumes or mists, the chemical concentration of the contaminants must be less than the limit set by the manufacturer and the oxygen concentration must be at or above 19.5%. d. If you are detecting an odor or changing combo cartridges frequently, it is an indication that the chemical concentration exceeds the chemical cartridge limits and you should leave the area and notify your supervisor immediately. 5. Radiation Safety Procedures White Mesa Mill -Standard Operating Procedures Book 4 Section 12 Date: 12/19 Revision: EFR 4 Page 4 of 5 These are practices that, if you follow, will minimize your radiation exposure while working at the White Mesa Mill: a. Practice good housekeeping to prevent build up of contamination. b. Follow good personal hygiene habits. 1. Wash your hands prior to eating and before leaving the plant. 2. Change and wash your clothes regularly and bathe regularly. 3. All mill personnel will be provided with a change room, showers, and laundry facilities so that they may leave their work clothes at the mill. All coveralls and contaminated clothing will be laundered on the property. 4. Store your lunch box and eat only in a designated eating area. 5. Scan your clothes, hands, and bottoms of your shoes with the alpha scanner prior to leaving the restricted area. c. Cooperate with the people making the radiation surveys by doing your job in a normal manner. If you think sampling is being done under abnormal conditions, tell the person doing the surveys. d. Always wear your OSL badge when you are assigned one. Put it in the designated area when leaving work. e. Wear appropriate respiratory protection while in potentially elevated radiation areas, if required. f. Check the equipment utilized to control the radon daughter levels, if applicable. Take necessary precautions to reduce your radiation exposure if there is evidence of excessive dusting and notify your shift foreman of any equipment malfunctions. Check the following equipment: g. If you are concerned or have any questions about the amount of radiation you are being exposed to, contact the Radiation Safety Officer. 6. Urinalysis Sampling Routine urinalysis samples for operators at Uranium SX will be taken monthly. Urinalysis samples are utilized to determine the uranium content contained in the urine of the operator. The frequency of sampling is dependent on the airborne White Mesa Mill -Standard Operating Procedures Book 4 Section 12 Date: 12/19 Revision: EFR 4 Page 5 of 5 concentrations and will be changed if airborne levels exceed 25% of the airborne standards. To minimize the change of contaminating a urine sample, the following practices should be followed: a. Urinalysis containers can be picked up at the administration building upon returning from your scheduled days off (two and four days). The sample containers should be filled after washing your hands and prior to changing into your work clothes or reporting to your work location. The samples can then be placed in the administration building bioassay laboratory. Under unusual circumstances where specimens cannot be collected in this manner, the worker should shower immediately prior to voiding. When a shower is not possible, disposable plastic or rubber gloves should be worn during voiding. Take all necessary precautions to ensure that your urine sample is not contaminated. White Mesa Mill -Standard Operating Procedures Book 4 Section 13 Date: 12/12 Revision: EFR 3 Page 1 of 3 OPERA TOR'S RESPONSIBILITIES 1. Shift change between operators will be made in assigned circuits. Shift change between operators will not be made in the mill lunchroom or the mill change room. An operator leaving his work station before being relieved will be leaving without permission and will be subject to disciplinary action which could lead to termination. 2. After the shift change has been made, the oncoming operator will read the circuit log book at the beginning of the shift for any operating changes or information pertaining to the circuit since the last log book review. The operator will be required to initial the log book stating he or she understands the information in the log book. If the information concerning your operation is not clearly understood, contact your shift foreman as soon as possible. Review the log book during your shift for any operating changes made during your shift. 3. The first hour of each shift will be spent checking all equipment and conditions of the circuit to determine that the circuit is operating safely and to operating parameters stated in the circuit log book. 4. It will be the responsibility of each operator to: a. Operate the circuit in a safe and efficient manner while following all company safety rules. b. Operate departments within specified parameters. c. No alarms are to be blocked out or otherwise made to be inoperable at any time. d. Maintain a proper operating log sheet. e. Collect and properly label all mill control samples and avoid sample contamination. 1. If a sample is contaminated, start a new sample and mark "contaminated sample" on the item that was contaminated. White Mesa Mill -Standard Operating Procedures Book 4 Section 13 Date: 12/12 Revision: EFR 3 Page 2 of 3 f. Communicate operating conditions in an accurate and timely manner. g. Maintain and practice good housekeeping. h. Practice assigned duties on equipment to be repaired by the maintenance department. 1. Shut down equipment to be repaired. 2. Close all valves related to equipment to be repaired. 3. Properly bypass equipment if bypassing facilities are available. 4. After equipment has been repaired and turned back to operations, the operator will open all equipment-related valves and all bypassed systems and start equipment. 5. All operators will be required to submit bioassay (urine) samples. Normal sampling frequency is every two weeks or monthly depending on your work locations and after performing work requiring a Radiation Work Permit. To minimize contamination, all operators will submit bioassay samples before reporting to their work station. Sample containers will be placed in the administration building bioassay laboratory. 6. All operators will wear personal sampling equipment when asked to do so by the radiation or safety departments. 7. All operators will be provided with a change room, shower, and laundry facilities so that they may leave their work clothes at the mill. All coveralls and contaminated clothing will be laundered on the property. a. Yellowcake precip and yellowcake packaging operators will be required to shower before leaving the mill. These operators will be paid ½ hour of overtime to shower. 8. Prior to leaving the restricted area, all operators will monitor themselves with an alpha radiation survey meter located at the guard house. If the alarm sounds, re- White Mesa Mill -Standard Operating Procedures Book 4 Section 13 Date: 12/12 Revision: EFR 3 Page 3 of 3 survey. If the alarm sounds again, contact the Shift Foreman, Radiation Safety Officer, or a radiation staff member. 9. Operators of company vehicles must have a valid driver's license. 10. Operators will not operate mobile equipment until trained to operate mobile equipment by a qualified trainer. 11. Mobile equipment is to be checked before use on each shift. A Mobile Equipment Check List will be filled out and turned in to your shift foreman each shift. Any equipment defects must be corrected before equipment is operated. ( No.: PBL-8 Energy Fuels Resources (USA) Inc. Rev. No.: EFR 4 STANDARD OPERATING PROCEDURES Page 1 of 22 Date: May 4, 2016 Title: Eluex 1.0 PURPOSE Ion exchange is used to recover values from solutions. Ion exchange is the tr~ding of one ion for another and from one medium to another. At the White Mesa Mill, ion exchange is used to recover uranium from low grade uranium bearing acidic solutions. For higher grade uranium bearing solutions, solvent extraction is used to recover uranium, and vanadium. When the initial recovery of uranium from solution is by resin ion exchange and the solution from stripping the resin is further concentrated and purified by solvent extraction, the two stage ion exchange process is called an Eluex system, which is used at the White Mesa Mill for the processing of low grade solutions from feed material, such as FUSRAP material. Alternate feed materials having relatively low uranium content will result in acid leach solutions of low uranium content. Each of the IX columns contains resin beads to recover uranium from the solutions generated in the leach circuit and diluted in the CCD circuit. The resin beads are added to each column, additional resin beads may be added when sufficient beads are broken and/or lost through use. The resin has the same type of exchange properties as the amine of the organic used in the solvent extraction process. The uranium in solution is recovered by chemical exchange onto the resin. As the solution contacts the resin, uranium is loaded onto the resin. The loading cycle consists of the feed solution being fed in an up flow manner, and in so doing the resin bead volume is expanded. The flow partially lifts the beads. The amount of lift or expansion of the resin bed is dependent on the velocity of the solution flow through the column or the volumetric flow of solution (gpm). The contact of the values in solution with the resin beads will allow the transfer of the values from the solution onto the beads. The quantity of values transferred is dependent on many things, including the condition of the solution, concentration in solution, the contact time, and the quantity contacted. Once the beads are loaded, they are stripped of their values and used again to recover values from solution. The loaded resin is contacted with a separate solution, which removes the uranium from the resin beads. This is termed "stripping." The feed to the column is stopped, the solution drained, then the acidic strip solution is added. The strip solution addition and removal are controlled to obtain the desired contact time. The strip solution is pumped from the column to the solvent extraction ("SX") feed tank. The use of ion exchange resin for extracting the uranium and the stripping of the uranium from the resin will concentrate and purify the uranium. The uranium concentration and/or purity can be improved by utilizing solvent extraction on the resin strip solution. The resin strip solution is the feed to the extraction mixer-settler in the solvent extraction circuit. The intimate contact of the resin strip aqueous solution and the organic allows the uranium to load onto the organic solution. W:\Environmental\SOP\Book 4 -Uranium SX\EFR 2016\Section PBL-8 Eluex SOP Rev 4.doc No.: PBL-8 Energy Fuels Resources (USA) Inc. Rev. No.: EFR 4 STANDARD OPERATING PROCEDURES Page 2 of 22 Date: May 4, 2016 Title: Eluex The loaded organic is washed and stripped to produce feed to the precipitation circuit. The washing of the loaded organic by contacting with water will remove entrained acid and may also strip some impurities. Once the organic is water washed, the organic is contacted with either an ammonium sulfate or acidified brine strip solution at a pH of 4.0 to 4.4. The pH of the aqueous strip solution is controlled by the addition of anhydrous ammonia directly into the mixer. Each unit of the solvent extraction portion of the Eluex system will have a recycle from the settlers to their individual mixer tank to maximize the contact of aqueous and organic. The mixer tank of the extraction unit and the mixer tank of the wash unit are normally operated in the organic continuous mode. The strip mixer must be operated in the aqueous continuous mode in order that the pH meter will function to enable control of the anhydrous ammonia addition. The strip solution from the solvent extraction portion of the Eluex system is termed "Preg Strip" solution and will be the feed to the precipitation circuit. The barren solution, after precipitation of the uranium and the solid-liquid separation, is returned to the solvent extraction strip circuit to be used again for stripping the loaded organic. Process control is provided both locally, within the circuit, and in the central control room in the main Mill building. 2.0 2.1 ELUEX PROCEDURES Start-up Procedures 1. Perform a pre-operational inspection of the area and the equipment to be operated. Assure that all maintenance has been completed, the guards reinstalled, the area cleaned up, and the locks removed from the MCC. Assure that the walkways are clear, hoses and tools picked up, and power to each unit is available. 2. Check the eyewash and safety shower for proper operation. 3. Assure that reagents are available for use. 4. Check that the yellowcake precipitation circuit and the yellowcake thickener are ready to receive preg solution and precipitated yellowcake slurry. 5. Check that there is adequate feed for the IX circuit to last until the head end of the circuit is in operation. 6. Check the valves to each IX column to assure that the column is properly piped for a stripping cycle or a loading cycle, as determined by previous operation or by instruction from shift foreman or Mill management. W:\Environrnental\SOP\Book 4 -Uranium SX\EFR 2016\Section PBL-8 Eluex SOP Rev 4.doc No.: PBL-8 Energy Fuels Resources (USA) Inc. Rev. No.: EFR 4 STANDARD OPERATING PROCEDURES Page 3 of 22 Date: May 4, 2016 Title: Eluex 7. Assure that the Knife Gate valve on the main line is in the closed position. The control Butterfly Valves for the control of solution to the columns should be positioned to proportion feed to the columns in use. Initially, these valves could be in the closed position. Notify your supervisor that you are ready to start the circuit and start the feed solution to the head tank when the mill is ready. 8. When there is sufficient feed solution for the solvent extraction circuit, start the SX mixers and assure that the proper recycle solution (aqueous or organic) is pumped from the settler back to the mixer tank. Continue the internal recycle in each Mixer- Settler. 9. Start the Barren Organic flow to the Extraction Mixer and the Barren Organic from the Strip Settler to the Barren Organic Tank. 10. Start the Barren Strip Solution to the Strip Mixer and the Preg Solution from the Strip Settler to the Preg Solution Tank. (Start pumping the Preg Strip Solution when the circuits are ready to precipitate Y.C. and send Barren Strip Solution back.) 11. Open the ammonia valves to allow ammonia into the Strip Mixer as controlled by the pH meter. NOTES on the ELUEX SYSTEM: 1. The feed is fed directly into the IX Feed Head Tank. The pump from the lower tank is left off and the overflow line to the IX Tails Tank is open. The IX Feed is regulated and the flowrate indicated and totalized. Any overflow from the Head Tank will be collected in the lower tank and will overflow to the IX Tails Tank and be distributed. 2. The solution in the lower tank can be pumped to the Head Tank prior to shutdown or during periods of insufficient feed solution. This pump should not normally be run. 3. The internal recycle between the SX Mixer and Settler will dictate the continuity of the mixer when started. A recycle of the organic is required in the Extraction unit and in the Wash unit, whereas, a recycle of the Aqueous is required in the Strip unit. 4. The continuity of the mixers can be checked by use of an ohm meter. When the mixer is organic continuous, the meter will not show a reading (the needle will not move). When the mixer is Aqueous Continuous, the needle will move to the maximum position. The "continuity" tells what fluid is on the outside of the droplets. Droplets of organic surrounded by Aqueous is an aqueous continuous system which conducts current and which can be read by W:\Environmental\SOP\Book 4 -Uranium SX\EFR 2016\Section PBL-8 Eluex SOP Rev 4.doc No.: PBL-8 Energy Fuels Resources (USA) Inc. Rev. No.: EFR 4 STANDARD OPERATING PROCEDURES Page 4 of 22 Date: May 4, 2016 Title: Eluex a pH meter. Droplets of aqueous solution surrounded by organic is organic continuous and will not conduct current and pH cannot be taken. 2.2 Shut Down Procedures 1. Shut down the feed to the IX feed tank. Close the feed valves to each of the IX columns. 2. Shut down the SX feed pump and the SX raffinate pump. 3. Shut down the SX strip solution pump and the SX Preg pump. 4. Turn off the water flow to the SX wash mixer. 5. Turn off the Barren Organic feed and return pumps. 6. Turn off the SX mixers. 7. Turn off the ammonia supply to the SX strip mixer. 2.3 Emergency Shut Down Procedures 1. Shut down all pumps and mixers. 2. Close the ammonia valve. 3. If time permits, close all valves to the IX columns. 2.4 General Inspection Procedures The following are procedures that should be done on a regular basis throughout the shift. 1. Inspect reagent lines, organic lines, feed lines and solution lines for leaks and immediately notify your supervisor if any leaks are noted. 2. Inspect motors on pumps to be sure they are not running hot and immediately notify your supervisor if a motor is found to be running hot. 3. Inspect roof fans for proper operation and notify your supervisor if any problems are noted. W:\Environmental\SOP\Book 4 -Uranium SX\EFR 2016\Section PBL-8 Eluex SOP Rev 4.doc ( No.: PBL-8 Energy Fuels Resources (USA) Inc. Rev. No.: EFR 4 ST AND ARD OPERA TING PROCEDURES Page 5 of 22 Date: May 4, 2016 Title: Eluex 3.0 CHEMICALS AND REAGENTS 3.1 Introduction Numerous inorganic and organic chemicals are used in the processing of uranium. These include such items as: • Inorganic Acids • Organic Acids • Petroleum Products • Fuels • Solvents • Ammonia • Inorganic Bases • Flocculents • Degreasing Agents • Fiberglassing Compounds • Oxidizing and Reducing Agents • Other chemicals as required 3.2 ELUEX Process Some of the major chemicals used in the Eluex process area are listed as examples: • Kerosene • Sulfuric Acid • Sodium Hydroxide • Resin • Organic Amines • Petroleum Lubricating Greases • Ammonium Sulfate • Soda Ash • Ammonia 3.3 Material Safetv Data Sheets All relevant safety, first aid handling procedures and physical chemical information, etc., is contained in the Safety Data Sheet (SDS) provided in strategic locations throughout the mill area. These can be found in the following locations; safety office, laboratory, maintenance office and central control room. The SDS supplies a description of the chemicals and reagents. The SDS also explains the hazards, spill procedures, safe use, and first aid procedures for each chemical and reagent. W:\Environmental\SOP\Book 4 -Uranium SX\EFR 2016\Section PBL-8 Eluex SOP Rev 4.doc No.: PBL-8 Energy Fuels Resources (USA) Inc. Rev. No.: EFR 4 STANDARD OPERA TING PROCEDURES Page 6 of 22 Date: May 4, 2016 Title: Eluex Each operator must read and understand the SDS of all chemicals and reagents used in his/her department, along with the chemicals and reagents used in all operating departments. Each operator must know the location of all SDS 's for his/her operating circuit at all times. 3.4 Information Contained on Safety Data Sheets Hazardous Material Shipping Name The proper shipping name or other common name for the material; also any synonyms for the material. DOT Hazard Class The hazard class designation for the material as found m the Department of Transportation regulations. Chemical Name I.D. Number STCCNumber The chemical name of the material and its chemical formula. The four-digit identification number assigned to hazardous material by the Department of Transportation; also includes the prefix "UN" or "NA." The Standard Transportation Commodity Code number used in the rail industry; a seven-digit number assigned to a specific material or group of materials and used in the determination of rates; for a hazardous material, the STCC number will begin with the digits "49." Physical Description Normal Physical State Physical state or form of the material at normal ambient temperatures (68°F -77°F). Color Odo1· Chemical Properties Specific Gravity The color of the material under normal conditions. The odor of the material upon its release. The weight of a material as compared with the weight of an equal volume of water; if the specific gravity is less than 1, the material is lighter than water and will float; if the specific gravity is greater than 1, the material is heavier than water and will sink. W:\Environmental\SOP\Book 4 -Uranium SX\EFR 2016\Section PBL-8 Eluex SOP Rev 4.doc ( No.: PBL-8 Rev. No.: EFR 4 Date: May 4, 2016 Vapor Density Boiling Point Melting Point Vapor Pressure Solubility Energy Fuels Resources (USA) Inc. STANDARD OPERATING PROCEDURES Page 7 of 22 Title: Eluex The weight of a pure vapor or gas compared with the weight of an equal volume of dry air at the same temperature and pressure; if the vapor density is less than 1, the material is lighter than air and may rise; if the vapor density is greater than 1, the material is heavier than air and will stay low to the ground. The temperature at which a liquid changes to a vapor or gas; i.e., the temperature where the pressure of the liquid equals atmospheric pressure. The temperature at which a solid changes to a liquid; this temperature is also the freezing point depending on the direction of the change. The pressure exerted by the vapor within the container against the sides of a container. This pressure is temperature dependent; as the temperature increases, so does the vapor pressure, thus, more of the liquid evaporates or vaporizes. The lower the boiling point of a liquid, the greater the vapor pressure it will exert at a given temperature. The ability of a solid liquid, gas, or vapor to dissolve in water; the ability of one material to blend uniformly with another, such as a solid in liquid, liquid in liquid, gas in liquid, or gas in gas. Degree of Solubility Indication of the solubility of the material. Other Any additional pertinent information or data found. Health Hazards Are there any health hazards associated with the material? Inhalation Hazard Is there any hazard from breathing this material? TLLffW A Threshold Limit Valueffime Weighted Average -concentration of a material to which an average, healthy person may be repeatedly exposed for eight hours per day, 40 hours per week, without suffering adverse health effects. LC50 The concentration in ppm that kills 50% of the laboratory animals in a given length of time. Ingestion Hazard Is there any hazard from ingesting (eating) this material? W:\Environmental\SOP\Book 4 -Uranium SX\EFR 2016\Section PBL-8 Eluex SOP Rev 4.doc No.: PBL-8 Energy Fuels Resources (USA) Inc. Rev. No.: EFR 4 STANDARD OPERA TING PROCEDURES Page 8 of 22 Date: May 4, 2016 Title: Eluex LDso Lethal Dose -the dose that kills 50% of the test animals. Absorption Hazard Is there any hazard from absorbing this material into the body? Skin Absorption Eye Absorption IDHL Value STEL Value Chronic Hazard Carcinogen Mutagen Teratogen Hazardous to Aquatic Life Other Decontamination Procedures First Aid Procedures Fire Hazard Fire Hazard Can material be absorbed through the skin? Can material be absorbed through the eyes? Immediately Dangerous to Life and Health Value -an indication of atmospheres that are immediately dangerous to life and health. Within 30 minutes of exposure, death or irreversible health implications to the person exposed are expected. Short Term Exposure Limit Value -maximum allowable concentration or ceiling, not to be exceeded during a 15 minute period. Are there any chronic hazards associated with this material? A material that can cause cancer in an organism. A material that creates a change in gene structure that is potentially capable of being transmitted to offspring. A material that causes the production of a physical defect in a developing embryo. Is the material harmful to aquatic life? Any additional pertinent information or data found. Decontamination is the removal of hazardous materials from the skin, clothing, equipment, etc.; the purpose of decontamination is to prevent or reduce the physical transfer of any contaminants by people or equipment from onsite to offsite locations. List methods available for decontamination for this material. What procedures should be followed for someone contaminated with this material? Will the material burn or support the combustion process of other materials? W:\Environmental\SOP\Book 4 -Uranium SX\EFR 2016\Section PBL-8 Eluex SOP Rev 4.doc ( No.: PBL-8 Rev. No.: EFR 4 Date: May 4, 2016 Flash Point Ignition Flammable Toxic Products of Combustion Other Possible Extinguishing Agent Reactivity Reactivity With what? Other Corrosive Hazards Energy Fuels Resources (USA) Inc. STANDARD OPERATING PROCEDURES Page 9 of 22 Title: Eluex The minimum temperature at which a liquid gives off enough vapors to ignite and flash over, but will not continue to burn without the addition of more heat. Auto-ignition Temperature -the minimum temperature required to ignite gas or vapor without a spark or flame being present. Explosive Range -the range of a gas or vapor concentration (percentage by volume in air) that will bum or explode if an ignition source is present. Limiting concentrations are commonly called the "LEL'' (Lower Flammable Explosive Limit) and the "UEL" (Upper Flammable Explosive Limit). Below the lower flammable limit, the mixture is too lean to burn; above the upper flammable limit, the mixture is too rich to burn. The toxic by-products of the combustion process. Any additional pertinent information or data found. What extinguishing agents are suitable for control/extinguishment of a fire involving this material? Will the material react with any other materials? What is this material reactive with in what ways? Any additional pertinent information or data found. Corrosive Hazards Is the material corrosive to other materials? pH Acidic or basic corrosives are measured to one another by their ability to dissociate in solution. Those that form the greatest number of hydrogen ions are the strongest acids, while those that form the hydroxide ion are the most potent bases. The measurement of the hydrogen ion concentration in solution is called the pH of the compound in the solution. Strong acids have low pH values and strong bases have high pH values; the pH scale ranges from O to 14. W:\Environmental\SOP\Book 4 -Uranium SX\EFR 2016\Section PBL-8 Eluex SOP Rev 4.doc No.: PBL-8 Energy Fuels Resources (USA) Inc. Rev. No.: EFR 4 STANDARD OPERATING PROCEDURES Page 10 of Date: May 4, 2016 Title: Eluex 22 Corrosive to what? Materials with which the material is corrosive, particularly skin and steel. Other Any additional pertinent information or data found. Neutralizing Agents Those materials that can be used to neutralize the effects of the corrosive material. Radioactivity Hazards Radioactivity Hazards Type of Radiation Emitted Other Will the material emit radioactivity? Indicate the type of radiation emitted, either alpha particles, beta particles, or gamma radiation. Any additional pertinent information or data found. Recommended Protection For the Public For Response Personnel Recommended action to protect public health and safety; indicate evacuation distances for various amounts of the material. Level of protection required for emergency response personnel working in the danger zone: Level A -Requires the highest level of respiratory, skin, and eye protection, that is, a fully encapsulating, chemically appropriate, protective suit with its own self-contained breathing apparatus. Level B -Requires the highest level of respiratory protection, but a lower level of skin protection. It is the minimum level recommended on initial entries until the hazards have been further identified and defined by complete monitoring, sampling, and evaluation. Level C -Requires air purifying respirators with adequate protection factors; coveralls and other protective equipment may be required. This level is selected when types and concentrations of respirable materials are knows to have adequate warning properties. W:\Environmental\SOP\Book 4 -Uranium SX\EFR 2016\Section PBL-8 Eluex SOP Rev 4.doc No.: PBL-8 Energy Fuels Resources (USA) Inc. Rev. No.: EFR 4 STANDARD OPERATING PROCEDURES Page 11 of Date: May 4, 2016 Title: Eluex 22 Level D -Requires no respiratory protection; basic work clothing should be worn when sites are positively identified as having no toxic hazards. For the Environment Potential mitigation schemes to protect the environment. Note: The back of the Hazardous Material Data Sheet can be used to collect additional information of a more specific nature. 3.5 SpilVDisposal Procedures Certain chemicals, when spilled or disposed of, have reporting requirements associated with them. The following is an explanation of the actions required when dealing with these chemicals. Without exception, your supervisor will make any required reports. Refer to Emergency Response Plan for specific details regarding spill procedures. Resource Conservation and Recovery Act (RCRA) RCRA regulates the manner in which hazardous materials can be disposed. The specific requirements will be specified by the Environmental Department. If you need to dispose of any chemicals, contact your supervisor for instructions. The containers that held these products may be disposed of in any trash receptacle if: a.) the container has less than 5 % left in the bottom, or b.) the container has been triple rinsed into any mill sump. Spill Reporting Reportable spills of certain chemicals must be immediately reported to governmental agencies, depending on the quantity and type of chemical spilled. A reportable spill is basically when the chemical hits the ground (earth), as opposed to a spill to a concrete pad, asphalt pad, sump, etc. If a spill occurs, immediately notify your supervisor. Your supervisor will determine if a report to an agency is necessary. Your supervisor will make the report, if needed. Do not attempt to make a report yourself. If there is any doubt, contact your supervisor for advice and direction. 4.0 HAZARDS IN THE SOLVENT EXTRACTION BUILDING The following Items can be hazards if not controlled properly. If controlled properly and to operating standards, they are safe. 1. Fire -There are approximately 200,000 gallons of kerosene in the SX extractors 2. Sulfuric acid -93% to 95% strength W:\Environmental\SOP\Book 4 -Uranium SX\EFR 2016\Section PBL-8 Eluex SOP Rev 4.doc No.: PBL-8 Energy Fuels Resources (USA) Inc. Rev. No.: EFR 4 ST AND ARD OPERA TING PROCEDURES Page 12 of Date: May 4, 2016 Title: Eluex 22 3. Ammonia 4. High pressure steam lines -100 psi 5. High pressure air lines -100 psi 6. Sodium Chlorate 7. Caustic 8. Slippery floors if organic or resin is spilled on them 9. Acid solutions 4.1 Fire Potential in the Solvent Extraction Building Potential for fires in the SX building is present due to the 200,000 gallons of kerosene used in the extractors. The kerosene has a flashpoint of 180°F which is higher than normal kerosene which as a flashpoint of approximately 130°F. The Operator is to always be on the alert for: 1. Motors on pumps running hot. 2. Motors on settler mixers running hot. 3. Wood or paper in the SX circuit could cause a fire if they become saturated with kerosene. 4. Sulfuric acid spills -spills of sulfuric acid on the floor may generate enough heat to cause kerosene to ignite. 5. Any welding or cutting in the building -sparks from cutting or welding could cause a fire. 6. Any open flames such as cigarettes or cigarette lighters -these items are prohibited in the SX building. 7. Any gasoline mobile equipment in the SX building -gasoline mobile equipment is prohibited in the SX building, unless operated under a Safe Work Permit, as the sparks from the ignition system could cause a fire. All Eluex operators must always practice good operating procedures to prevent spills in the SX building and good housekeeping practices to be sure no flammable materials are W:\Environmental\SOP\Book 4 -Uranium SX\EFR 2016\Section PBL-8 Eluex SOP Rev 4.doc ( No.: PBL-8 Energy Fuels Resources (USA) me. Rev. No.: EFR 4 STANDARD OPERATING PROCEDURES Page 13 of Date: May 4, 2016 Title: Eluex 22 lying around in the area of the SX building. Operators are to know and understand the operation of the automatic foam fire system in the SX building and know and understand how to operate and effectively use the chemical fire extinguisher also in the SX building. You, as operators, have the responsibility to help prevent potentials for fire. You have the responsibility and authority to prevent any person from entering or working in the SX building if they do not follow all rules and regulations required for fire prevention. If at any time you have a question or doubt about a situation that you think might be a fire hazard, notify your supervisor immediately. 4.2 Hazard Recognition -Eluex Circuit 1. Hazards a. Sulfuric Acid Lines 1. Open slowly 2. Use personal protective equipment b. Caustic Tank and Lines 1. Open valve slowly 2. Use personal protective equipment 3. Air pressure during unloading is to be no more than 30 psi c. Ammonia Tanks and Lines 1. Open valves slowly 2. User personal protective equipment 3. Report leaks promptly d. Kerosene Tanks and Lines 1. Open valves slowly 2. Use caution around pumps and guards 3. Use personal protective equipment e. Soda Ash Bins and Tanks 1. Use caution around the pumps and feed auger 2. Personal protective equipment 3. Open valve slowly 4. Open steam lines slowly f. Amines 1. Use personal protective equipment 2. Caution when dumping drums g. Air Lines 1. Open valves slowly W:\Environmental\SOP\Book 4 -Uranium SX\EFR 2016\Section PBL-8 Eluex SOP Rev 4.doc No.: PBL-8 Energy Fuels Resources (USA) Inc. Rev. No.: EFR 4 ST AND ARD OPERATING PROCEDURES Page 14 of Date: May 4, 2016 Title: Eluex 22 2. Whip checks on hose connections 3. Do not use to blow off clothing h. Steam Lines 1. Open valves slowly 2. Valves are hot i. Fire Systems 1. Overhead sprinkler system (FDAM) 2. Fire extinguishers 3. Three five minute escape bottles on a column in the aisle of the SX building near the old SX control room 4. Four SCBA units -two are located at each end of the building 5. Know where the exists are J. Health Hazards 1. Sulfuric acid a. Burns -flush with water for at least 15 minutes b. Fumes -a respirator is required 2. Caustic Soda a. Burns -flush with water for at least 15 minutes 3. Ammonia a. Fumes -a respirator is required b. Large spill or fire requires an SCBA unit c. Burning-flush with water for at least 15 minutes 4. Kerosene a. Burning and/or itching -wash with soap and water 5. Amines a. Burning and/or itching -wash with soap and water 6. SodaAsh k. Radiation 1. Ladders a. Burning and/or itching -flush with water for at least 15 minutes m. Decks and Grating 1. Slippery when wet n. Airborne Uranium o. Radon Daughters W:\Environmental\SOP\Book 4 -Uranium SX\EFR 2016\Section PBL-8 Eluex SOP Rev 4.doc No.: PBL-8 Energy Fuels Resources (USA) Inc. Rev. No.: EFR 4 ST AND ARD OPERATING PROCEDURES Page 15 of Date: May 4, 2016 Title: Eluex 22 5.0 JOB PROCEDURES All non-routine jobs will be initiated by your supervisor and will not be performed unless directed by your supervisor. For any non-routine job a Radiation Work Permit and/or a Safe Work Permit may be required. 6.0 SAFETY RULES Safety rules will be followed without exception. Listed in this section are general safety rules for Eluex. These rules do not cover all the White Mesa Mill safety rules. Each operator is to know and understand all White Mesa Mill safety rules that are described in the Safety Manual. 6.1 SX Building Safety Rules Because of the flash point of the kerosene used in the SX building, the following rules apply: 1. No gasoline driven engines are allowed in the building at any time, unless the work is being done under a Safe Work Permit. 2. Open flames are prohibited in the SX building. Do not carry smoking materials (i.e. matches, lighters, or cigarettes) in any area within the Mill property. 3. No cutting, welding, or grinding is allowed in the building, unless the work is being done under a Safe Work Permit. 4. All electric motors used in the SX building have to be explosion proof. Should maintenance activities require the use of cutting, welding, or grinding devices, a Safe Work Permit is required and the atmosphere must be monitored for the appropriate hazard. 6.2 Gene1·al Safety Rules 1. Operators are not to open electrical panels. Doors on electrical panels must be kept closed at all times. All electrical work must be completed by a qualified electrician. 2. Open steam valves slowly to permit condensation to escape. A sudden surge of condensation may rupture the line and scald you. 3. Know the location and how to use the exits, eye wash fountains, showers, protective equipment, and fire extinguishers in your area. Know the hazards presented by chemicals used in your area and ho to defend against them. W:\Environmental\SOP\Book 4 -Uranium SX\EFR 2016\Section PBL-8 Eluex SOP Rev 4.doc No.: PBL-8 Energy Fuels Resources (USA) Inc. Rev. No.: EFR 4 STANDARD OPERA TING PROCEDURES Page 16 of Date: May 4, 2016 Title: Eluex 22 4. If a valve refuses to open or close ask your supervisor to have it repaired. Do not use a wrench or cheater to open or close a valve unless it has been thoroughly inspected to determine its condition. 5. All personnel shall know the location of all main block valves for fuel, kerosene, gas, steam, air, water, sulfuric acid and ammonia lines which pass through their area. Even though the respective valve may not be in your area, you must know how to shut off each line in case of an emergency. 6. Chemical or solvent splashes must be washed from skin and clothing to prevent irritation. Know the effects of all materials you handle and wear protective equipment to keep them from coming in contact with you. 6.3 Mobile Equipment Safety Rules Although gas powered mobile equipment is not prohibited in the SX building, some maintenance work may require gas powered equipment. Any use of gas powered equipment should be done under a Safe Work Permit and the following safety rules should be followed. 1. Only trained and authorized persons may operate mobile equipment. 2. All mobile equipment shall be inspected by the operator and any safety defects corrected before the equipment is used. If safe to do so, the equipment may be driven to the shop for repairs; otherwise, the equipment must be towed or repaired at the location. 3. Audible backup alarms shall be in operating condition. 4. Walk around any piece of equipment before starting or moving it. Make certain no one is in a dangerous position and there are no obvious defects or hazards. 5. Use care when getting on or off equipment. Use the handholds provided. Never jump from equipment. 6. No person shall get on or off of moving equipment. 7. Seat belts shall be used at all times when equipment is in motion. 8. Equipment shall be operated at a reasonable speed consistent with conditions. 9. Equipment shall not be started or otherwise operated unless the operator is seated at the controls of the equipment. W:\Environmental\SOP\Book 4-Uranium SX\EFR 2016\Section PBL-8 Eluex SOP Rev 4.doc No.: PBL-8 Energy Fuels Resources (USA) Inc. Rev. No.: EFR4 STANDARD OPERATING PROCEDURES Page 17 of Date: May 4, 2016 Title: Eluex 22 10. Keep the cabs of equipment clean. Loose items, which could jam controls or create other hazards, are not allowed. 11. Report all accidents to your supervisor regardless of how minor they are. If property damage or personal injury is involved, do not move the equipment until your supervisor has released it. 12. All gasoline engines must be shut off when refueling. 13. Stunt driving and horseplay are strictly forbidden. 14. Keep equipment clear of edges, drop offs and unstable banks. 6.4 Reporting Unsafe Conditions and Injuries 1. Correct or report all unsafe conditions to a supervisory person as soon as possible. 2. Report all injuries to your supervisor immediately. Also, report all accidental occurrences or conditions that may have a potential for injuring someone. 3. If you wish to see a physician for any occupational injury or illness, contact your supervisor for an authorization slip before seeing the doctor. 6.5 Personal Protective Equipment and Clothing 1. Hard hats, safety shoes and safety glasses with side shields must be worn at all times in the plant area -except in control rooms, offices and change rooms. 2. Other personal protective equipment includes, but is not limited to: ear plugs, respirators, wet suits, welding helmets, goggles, gloves and rubber boots. Face shields and safety belts are required in designated areas and/or while performing certain jobs. If in doubt contact your supervisor. 3. Employees are responsible for the condition of their protective equipment. Report any defects, etc. to your supervisor. 4. The following equipment is required when working on pipelines or vessels containing acids or caustics: a. Face shield and chemical splash goggles. b. Rubber coat, pants, gloves and boots. c. Other equipment specified by the foreman for that particular job listed on the Safe Work Permit 5. The use of safety belt and properly adjusted life line is required where there is a danger of falling. W:\Environmental\SOP\Book 4 -Uranium SX\EFR 2016\Section PBL-8 Eluex SOP Rev 4.doc No.: PBL-8 Energy Fuels Resources (USA) Inc. Rev. No.: EFR 4 ST AND ARD OPERA TING PROCEDURES Page 18 of Date: May 4, 2016 Title: Eluex 22 7.0 RADIATION SAFETY PROCEDURES These rules do not cover all of the White Mesa Mill Radiation Safety Procedures, but are supplied as a guide to be utilized as a supplement to the training, which you have received. Listed below are the Radiation Safety Procedures for Uranium SX which, when followed, will maintain your exposures ALARA. Remember, you are the person most responsible for controlling your radiation exposure. If the Radiation Safety Procedures are followed and protective equipment is utilized correctly, your exposure will be maintained ALARA. 7.1 ALARA Program Policy Statement The policy of Energy Fuels Resources (USA) Inc. to maintain good radiation protection practices is the expenditure of every reasonable effort to achieve and maintain low levels of contamination and radiation in occupational exposures. By definition, the ALARA program shall result in radiation exposures being maintained to levels far below any applicable limits of the NRC regulations as is reasonable. This policy and program is to .be achieved through systematic employee monitoring and an on-going review process between the radiation protection staff and plant operations management with secondary audits performed by corporate environmental personnel. Energy Fuels Resources (USA) Inc. is committed to maintaining occupational exposures of personnel at White Mesa to levels as reasonably achievable. The training program conducted for facility personnel supports this commitment of continuous reviews of radiation, environmental and industrial hygiene protection policies. It is the policy that occupational exposure records of personnel at the White Mesa Mill are readily available for review when requested. The radiation protection staff will review and discuss any aspect of radiation safety at any time. 7.2 Radiation Work Permit The Radiation Work Permit is designed to provide a job procedure plan to prevent unknown or excessive exposure when any non-routine (i.e., maintenance, etc.) work is to be performed in the mill area. The procedure ensures that radiation hazards which cannot be contained will be controlled by the use of protective equipment. An initial assessment of the work environment and associated work tasks as related to potential radiation exposure will be made for those non-routine work activities which may require the issuance of a Radiation Work Permit. If it is determined, by this initial assessment, that there is a potential for elevated radiation exposure, a Radiation Work Permit will be issued. W:\Environmental\SOP\Book 4 -Uranium SX\EFR 2016\Section PBL-8 Eluex SOP Rev 4.doc No.: PBL-8 Energy Fuels Resources (USA) Inc. Rev. No.: EFR 4 STANDARD OPERA TING PROCEDURES Page 19 of Date: May 4, 2016 Title: Eluex 22 a. A Radiation Work Permit will be issued by the radiation staff. b. Before work starts on the job outlined on the work permit, the radiation safety staff must review and approve the permit after being certain there is no health hazard to employees. c. The permit must be signed by all personnel involved in the work and posted in the work area. d. After work has been completed, the permit will be sent to the radiation safety office for calculations of exposures and filed for future reference. e. The jobs mentioned below at Eluex may require a Radiation Work Permit if the initial radiological assessment indicates a potential for elevated radiation exposure: 1. Entry into strippers, extractors, mixed tanks or confined spaces 2. Cleaning out the sumps 3. Work on uranium feed line or pumps This is not an all-inclusive list of jobs at Eluex that could require a Radiation Work Permit, but is intended as a guide. 7.3 Posting of Specific Areas As a part of ALARA practices and controlling your exposures, the following signs could be posted in your work area. It is important that you understand what these signs mean. CAUTION -AIRBORNE RADIOACTIVE AREA -This sign is posted in an area in which airborne uranium or radon daughter concentrations are, or at above 25% of the specified limits for airborne concentrations. Any time this posting is observed, respiratory protection is required to minimize your exposure until conditions can be corrected and airborne concentrations are below 25% DAC. CAUTION -RADIATION AREA -This sign is posted in an area where beta and gamma radiation levels are at, or above 5 mr/hr. Methods of controlling your exposure to beta or gamma radiation are listed below. a. Decreasing time of exposure. b. Increasing distance between you and the source. c. Increasing shielding. W:\Environmental\SOP\Book 4 -Uranium SX\EFR 2016\Section PBL-8 Eluex SOP Rev 4.doc No.: PBL-8 Energy Fuels Resources (USA) Inc. Rev. No.: EFR 4 STANDARD OPERATING PROCEDURES Page 20 of Date: May 4, 2016 Title: Eluex 22 7.4 Procedures to Follow Regarding the Use of Respirators a. When issued a new respirator, the respirator shall be fit-tested with irritant smoke and logged on the forms provided at the shifters office. After the initial fit- testing, a positive-negative pressure test will be done each time the respirator is donned to ensure a proper fit. b. If you are using a respirator in a very dusty area, it may be necessary to change the filter after two to three hours. When resistance to breathing becomes uncomfortable, it is a sign that the filters have served their useful life and need to be replaced. c. If you are using a respirator for protection against nuisance fumes or mists, the oxygen concentration must be at or above 19.5%. d. If you are detecting an odor or changing cartridges frequently, it is an indication that the chemical concentration exceeds the cartridge limits and you should leave the area and notify your supervisor immediately. 7.5 Radiation Safety Procedures These are practices that, if you follow, will minimize your radiation exposure while working at the White Mesa Mill: a. Practice good housekeeping to prevent build up of contamination. b. Follow good personal hygiene habits. 1. Wash your hands prior to eating and before leaving the plant. 2. Change and wash your clothes regularly and bathe regularly. 3. All mill personnel will be provided with a change room, showers, and laundry facilities so that they may leave their work clothes at the mill. All coveralls and contaminated clothing will be laundered on the property. 4. Store your lunch box and eat only in a designated eating area. 5. Scan your clothes, hands, and bottoms of your shoes with the alpha scanner prior to leaving the restricted area. c. Cooperate with the people making the radiation surveys by doing your job in a normal manner. If you think sampling is being done under abnormal conditions, tell the person doing the surveys. d. Always wear your personnel monitoring device badge when you are assigned one. Put it in the designated area when leaving work. e. Wear appropriate respiratory protection while in potentially elevated radiation areas, ifrequired. W:\Environmental\SOP\Book 4 -Uranium SX\EFR 2016\Section PBL-8 Eluex SOP Rev 4.doc No.: PBL-8 Energy Fuels Resources (USA) Inc. Rev. No.: EFR 4 STANDARD OPERATING PROCEDURES Page 21 of Date: May 4, 2016 Title: Eluex 22 f. Check the equipment utilized to control the radon daughter levels, if applicable. Take necessary precautions to reduce your radiation exposure if there is evidence of excessive dusting and notify your shift foreman of any equipment malfunctions. g. If you are concerned or have any questions about the amount of radiation you are being exposed to, contact the Radiation Safety Officer. 7.6 Urinalysis Sampling Urinalysis samples are utilized to determine the uranium content contained in the urine of the operator. The frequency of sampling is dependent on the airborne concentrations and will be changed if airborne levels exceed 25% of the airborne standards. To minimize the change of contaminating a urine sample, the following practices should be followed: Urinalysis containers can be picked up at the administration building upon returning from your scheduled days off. The sample containers should be filled after washing your hands and prior to changing into your work clothes or reporting to your work location. The samples can then be placed in the administration building bioassay laboratory. Under unusual circumstances where specimens cannot be collected in this manner, the worker should shower immediately prior to voiding. When a shower is not possible, disposable plastic or rubber gloves should be worn during voiding. Take all necessary precautions to ensure that your urine sample is not contaminated. These are practices that, if you follow, will minimize your radiation exposure while working at the White Mesa Mill. 8.0 GENERAL OPERATOR'S RESPONSIBILITIES 1. It will be the responsibility of each operator to: a. Operate the circuit in a safe and efficient manner while following all company safety rules. b. Operate circuits within specified parameters. c. No alarms are to blocked out or otherwise made to be inoperable at any time. d. Maintain a proper operating log sheet. e. Collect and properly label all mill control samples and avoid sample contamination. f. If a sample is contaminated, start a new sample and mark "contaminated sample" on the item what was contaminated g. Maintain and practice good housekeeping. W:\Environmental\SOP\Book 4 -Uranium SX\EFR 2016\Section PBL-8 Eluex SOP Rev 4.doc No.: PBL-8 Energy Fuels Resources (USA) Inc. Rev. No.: EFR4 STANDARD OPERATING PROCEDURES Page 22 of Date: May 4, 2016 Title: Eluex 22 2. All operators will be provided with a change room, shower and laundry facilities so that they may leave their work clothes at the Mill. All coveralls and contaminated clothing will be laundered on the property. 3. All operators will wear personal sampling equipment when asked to do so by the radiation or safety departments. 4. Prior to leaving the Restricted Area, all operators will monitor themselves with an alpha radiation survey meter located at the guard house and mill administration office. If the alarm sounds, re-survey. If the alarm sounds again contact the Shift Foreman, Radiation Safety Officer, or a radiation staff member. 5. Operators of company vehicles must have a valid driver's license. W:\Environmental\SOP\Book 4 -Uranium SX\EFR 2016\Section PBL-8 Eluex SOP Rev 4.doc White Mesa Mill -Standard Operating Procedures Book 5 Section 1 INTRODUCTION Mill Process Date: 12/19 Revision: EFR 5 Page 1 of2 Operations at the White Mesa Mill begin with the weighing, receiving, sampling, and stockpiling of the ore from the various mines. Mine run ore, as well as crushed ore from the stockpile, is fed at a rate determined by the metallurgical staff to the semi- autogenous grinding (SAG) mill. The ground ore is stored as a slurry in three agitated tanks. The processing stages include acid leaching compatible with the ore that is fed, followed by the recovery of uranium and vanadium bearing solution in a counter-current decantation (CCD) system. The uranium that is in the leach solution is recovered utilizing solvent extraction. Vanadium (when present) is recovered from the barren uranium raffinate also utilizing a solvent extraction circuit. The uranium strip solution from solvent extraction is precipitated with anhydrous ammonia and the resultant yellowcake is dewatered, dried, and packaged. The vanadium strip solution is precipitated with ammonium sulfate, filtered, dried, melted and cast to produce a concentrated vanadium black flake for packaging. Process Controls Process control computers are located in the central control room, solvent extraction control room, vanadium control room, grind circuit below the derrick screens and in the upper level of the CCD circuit. Energy Fuels Resources (USA) Inc. has outlined, and now implements, a personnel radiation protection program to ensure that operations at the plant are conducted in a safe and efficient manner and in accordance with approved procedures. This radiation protection program is documented and administered by the State of Utah Division of Waste Management and Radiation Control under the direction of the Director. These applicable regulations are detailed in the Code of Federal Regulations Title 10 Energy and the State of Utah regulations. White Mesa Mill -Standard Operating Procedures Book 5 Section 1 Date: 12/19 Revision: EFR 5 Page 2 of2 Radiation Protection Operating Procedures are included in this manual for each Unit Operation. White Mesa Mill -Standard Operating Procedures Book 5 Section 2 Date: 12/19 Revision: EFR 6 Page l of 14 YELLOWCAKE PRECIPITATION - DRYING AND PACKAGING Preface Extreme care must be taken in the operation of the yellowcake precipitation, drying, and packaging circuits to prevent spills and dust. Spills and dust can result in over-exposure of operators and employees working in the yellowcake area. All spills must be cleaned up immediately. Scrubber systems must be in good operational conditions and operating at required standards. Good personal hygiene must be practiced at all times to prevent ingestion of yellowcake. Keep all yellowcake washed off of your hands and clothing. Coveralls, rubber boots, and gloves must be worn when working in the yellowcake area. Full-face respirators must be worn when in the yellowcake dryer enclosure, yellowcake packaging enclosure, and when placing lids and rings on filled yellowcake drums to prevent over-exposure. No exceptions. Full-face respirators may be required at designated times and in designated areas. For your protection, they must be worn when required. Following are descriptions and procedures that operators must learn and understand. Notify your supervisor if you have any questions about operating procedures or conditions. White Mesa Mill -Standard Operating Procedures Book 5 Section 2 Yellowcake Precipitation, Drying, and Packaging Circuit Date: 12/19 Revision: EFR 6 Page 2 of 14 The purposes of the yellowcake precipitation and drying circuits are to precipitate the uranium solution produced in the uranium SX, remove impurities from the precipitate, dry the precipitate, and package the dried precipitate for shipping. The yellowcake precipitation and drying circuits consist of two precipitation tanks, two thickeners, one re-dissolve tank, two centrifuges, two dryers with scrubber systems, and all associated pumps and piping. The feed solution for the yellowcake precipitation circuit is pumped from the loaded strip tank in the uranium SX building to the number one yellowcake precipitation tank. Ammonia is added and mixed with the loaded strip solution. As ammonia is added, the pH is raised causing the strip solution to precipitate. The precipitate or yellowcake overflows through an outlet pipe in the number one yellowcake precipitation tank to the centerwell of the number one yellowcake thickener. In the number one yellowcake thickener, the heavy precipitated yellowcake settles to the bottom of the thickener. The clear solution that separates from the yellowcake as it settles overflows a launder and is pumped to either the strip makeup tank in SX, or the overflow launder in the number one CCD thickener. The bottom of the thickener is cone- shaped with an outlet at the bottom center of the cone. Rakes in the cone of the thickener turn and push the yellowcake to the cone outlet where it is pumped out by a parastaltic pump to the re-dissolve tank. The parastaltic pump is of variable speed and is set at a speed to maintain the density specified by operational parameters, in the bottom of the yellowcake thickener. The density is obtained by letting the yellowcake build up in the thickener. The purpose of the re-dissolve tank is to dissolve the yellowcake back into a solution and remove contaminates (primarily sodium) from the dissolved yellowcake. Sulfuric acid is added to the re-dissolve tank causing the yellowcake to go into solution. Wash water is also added to wash out contaminates. As the yellowcake, acid, and water are added to the re-dissolve tank, the solution in the tank overflows into an overflow pipe to the number two yellowcake precipitation tank. White Mesa Mill -Standard Operating Procedures Book 5 Section 2 Date: 12/19 Revision: EFR 6 Page 3 of 14 Ammonia is added and mixed with the solution from the re-dissolve tank raising the pH back up. As the pH rises, the yellowcake in the solution will precipitate as it did in the number one yellowcake precipitation tank. The precipitate, or yellowcake, overflows the number two yellowcake precipitation tank through an overflow pipe to the centerwell of the number two yellowcake thickener. The number two yellowcake thickener is identical to the number one yellowcake thickener and operates the same. The heavy precipitated yellowcake settles to the bottom of the thickener. The clear solution that separates from the yellowcake as it settles overflows a launder and is pumped to the number one CCD thickener overflow launder. The bottom of the yellowcake thickener is cone-shaped with an outlet at the bottom center of the cone. Rakes in the cone of the thickener turn and push the yellowcake to the cone outlet where it is pumped by a parastaltic pump to one of the centrifuges. The density of the underflow is controlled by a variable speed parastaltic pump. The purpose of the centrifuge is to de-water the yellowcake so that it can be dried in the yellowcake dryer. The solution accompanying the yellowcake solids contain impurities and must be removed. Also, it is best to minimize the amount of water sent to the yellowcake dryer. White Mesa Mill -Standard Operating Procedures Book 5 Section 2 Y elJowcake Dryer Description Date: 12/19 Revision: EFR 6 Page 4 of 14 Two Yellowcake dryers are used. The dryers are designated as the North and South dryers. The North dryer is 6'0" I.D. and the South dryer is 8'0" I.D. Both dryers are Skinner dryers and the descriptions are the same, except for the size and fuel type (north dryer uses propane, south uses natural gas). The yellowcake dryers have six refractory lined hearths with burners on hearths two, four, and six with a rotating central shaft with attached rabble arms and angled rabble teeth used to move the yellowcake material down through the dryer. The arms and shaft are cooled by air forced into the bottom of the shaft by the cooling air fan. After passing through the arms and shaft, the cooling air will have been heated to a temperature of 300° to 450°F and is vented out through the cooling air stack to the atmosphere. There are two doors per hearth located 180° apart and directly in line with each other. The yellowcake is delivered to the top hearth of the dryer. The yellowcake material is moved through the dryer by means of rabble arms with attached rabble teeth which are angled so that, as the shaft rotates, the teeth distribute the cake over each hearth, in or out as the case may be and down until it reaches the bottom hearth where the teeth push the dried cake into the dryer outlet. From here, the dried cake drops through a chute to the lump breaker and then to the yellowcake packaging bin. Air is drawn through the dryer by suction created by the exhaust gas system. The actual amount of gas flow is determined by the furnace pressure. The furnace pressure is automatically controlled by means of a pressure transmitter and controller. The dryer pressure (or draft) is measured at the top hearth of the dryer. The dryer pressure (or draft) controller operates a control damper located in the ductwork at the outlet of the gas scrubber to control the pressure. An increase in dryer pressure will result in an opening of the damper which will increase the flow of gasses from the dryer and a decrease in pressure will, conversely, decrease the damper opening and reduce the gas flow. An increase in the feed rate or moisture content of the feed will increase the rate of gas generation and, thereby increase dryer pressure. The control system will respond White Mesa Mill -Standard Operating Procedures Book 5 Section 2 Date: 12/19 Revision: EFR 6 Page 5 of 14 by increasing the flow to the scrubber system. Thus, the dryer pressure controller acts to compensate for changes in the feed rate or moisture in the feed. The dryer works best when the furnace draft (negative pressure) is between -0.1 and -0.2 inches water column, but this is dependent on many variables. The burner system is designed to burn the specific gas with gas pilots. There are a total of six burners, two each on hearths two, four, and six. Both burners on each hearth are controlled from a single set point controller and operate in unison. The installed capacity of the six burners is approximately 1.6 million BTU/hour. The six burners are equipped with automatic, electrically ignited interrupted gas pilots. The burner flame is monitored by ultraviolet flame scanners. Each burner can be started or stopped individually from the panel mounted start/stop stations. The gas systems incorporate the necessary safety valves, regulators, and pressure switches. The flame safety equipment is housed in the main control panel which also contains the necessary interlocks and controls for the rest of the system. Ideal dryer temperatures are 1,000°F to 1,200°F in the number two hearth, 1,200°F to 1,300°F in the number four hearth, and 1,400°F in the number six hearth. Hearth temperatures will vary due to moisture content of the centrifuged yellowcake and the feed rate to the dryer. White Mesa Mill -Standard Operating Procedures Book 5 Section 2 Lump Breaker Date: 12/19 Revision: EFR 6 Page 6 of 14 Both North and South dryers use a lump breaking machine to break any lumps in the yellowcake. Yellowcake Storage and Package Bin The packaging bin will hold approximately 17,000 pounds ( or 20 drums) of dried yellowcake. The packaging bin is equipped with a high-level indicating probe and indicating high level alarm and light on the yellowcake dryer control panel. The bin is completely sealed with a star feeder at the bottom. The star feeder is designated to keep the dried yellowcake from sifting through the bottom opening in the bin. Barrels are filled from the bottom of the bin. A barrel is placed on a platform scale directly under the star feeder. An adjustable barrel hood between the star feeder and the barrel form a dust- tight seal. The yellowcake packaging room is a negative pressure packaging room. Negative pressure is controlled by the dust and gas handling scrubber system. The drying of the yellowcake material in the dryer gives rise to water vapor and gaseous products of combustion from fuel used, which are discharged through a gas outlet on top of the dryer and into the exhaust gas handling system. Exhaust Gas Scrubber System Both north and south dryers have separate exhaust gas scrubbers. The scrubbers are not identical in configuration, but both operate in the same manner. As the yellowcake dries, dust is formed in the dryer which follows the air and off- gas flow out of the top of the dryer. The purpose of the scrubber system is to remove any dust carried in the dryer exhaust stream before the gases are released to the atmosphere. The off-gas scrubber is a large stainless-steel cylinder with three internal compartments. Flow generated by the scrubber fan draws the exhaust gases from the dryer. The dusty gas stream enters the scrubber near the bottom and at one side of the circular scrubber to create a swirling pattern of the gas; a water spray dispenses a fine spray to blend into a swirling mass. This is called the "humidification section" and White Mesa Mill -Standard Operating Procedures Book 5 Section 2 Date: 12/19 Revision: EFR 6 Page 7 of 14 serves to wet the dust particles. The gas stream then passes upward through a stationary air vane to amplify the swirling ( or mixing) action, then into the fan inlet. The fan is a set-type fan and a larger volume water spray introduces water particles into the turbulent atmosphere of the fan where they wet all the dust particles or scrub them from the gas screen. The fan discharges the wet gas stream into the second compartment, or demister section of the scrubber where an additional, low volume, fine water spray is again introduced into the turbulent air stream. The second section, since it is on the discharge of the fan, is under positive pressure while the first section on the fan intake is under suction or negative pressure. The second section (demister section) is equipped with a conical bottom and, at the bottom of the cone, is located an orifice plate to discharge the dirty water (from collecting the dust) into the modification section. The bottom of the first section (or modification section) is also conical and is connected to a discharge pipe submerged in the yellowcake scrubber tank to form an air seal ( or barometric leg). The scrubber gases are passed through a demister pad to remove entrained moisture before discharging through the stack to the atmosphere. The demister pad is a six-inch-thick pad made of a stainless-steel material. The pad may become partially plugged and restrict air flow and must be cleaned from the access door above the pad if this should occur. The entire scrubber system and dryer will need to be shutdown during scrubber cleaning. To achieve efficient scrubbing of the gases, certain conditions must be maintained in the scrubber system, as well as meeting the normal operating conditions of the dryer system. Since the dryer needs to be maintained under negative pressure to prevent the exit of dust and gas into the enclosure, a gauge is provided at the number six hearth (the point furthest from the scrubber). This gauge is provided with an alarm that will sound, should negative pressure drop below 0.04 inches water column. A gauge is provided that measures differential pressure across the off-gas scrubber in inches of water column. This gauge will sound an alarm and shut down the yellowcake dryer if the differential pressure drops to 2.0 inches of water column. Normal differential pressure readings on the off-gas scrubber are at three to four inches water column. White Mesa Mill -Standard Operating Procedures Book 5 Section 2 Date: 12/19 Revision: EFR 6 Page 8 of 14 Additionally, water flow measurements to the sprays are measured by a flow meter at each spray and should be controlled at the following: 1. Venturi Inlet 2. Humidifier Spray 3. Demister Spray 28 -35 gpm 5-10 gpm 2.5 -5 gpm Typically, 28 to 35 gpm of water are utilized through the off-gas scrubber spray system. If the flow rate drops below 28 gpm water, a low water alarm will sound on the control panel. The inner lock on the off-gas scrubber will shut the dryer down if water flow to the scrubber drops to 12 gpm. The following operating parameters are the limits that if reached require the off- gas scrubber system to be taken down and cleaned or inspected: 1. Negative pressure on the dryer below 0.04 inches water column. 2. Differential pressure on the yellowcake dryer off-gas scrubber manometer readings at 2.5 inches water column. 3. If water flow drops below 28 gpm total, or if the flow rate to any spray drops below the following settings: a. Humidification Section b. Scrubber Fan c. Demister Spray 5.0 gpm 28.0 gpm 2.5 gpm After the gas stream leaves the off-gas scrubber, it is ducted into the packed tower demister scrubber. The purpose of the packed tower demister is to remove soluble gases contained in the exhaust stream from the off-gas scrubber. The exhaust from the off-gas scrubber enters the packed tower demister at the inlet near the bottom. There is no scrubber fan with the packed tower demister, so the exhaust gas stream moves by force through the packing section. The packing section of the tower is packed with seven feet of polypropylene saddles which are sprayed with water at 35 gpm. The exhaust gas stream hits the wetted surface of the packing and transfers the contaminates in the gas stream into the water. The bottom of the packing White Mesa Mill -Standard Operating Procedures Book 5 Section 2 Date: 12/19 Revision: EFR 6 Page 9 of 14 tower is connected to a discharge pipe submerged in the scrubber tank which serves as an air seal ( or barometric leg) for the packing tower. The upper section of the packed tower demister is the demister portion of the scrubber. Contained in the demister section of the tower is a demister pad to remove any fine particulates of dust which may have passed through the off-gas scrubber (or the packed section) of the tower and any entrained water in the gas stream. The demister section of the tower utilizes a five gpm water flow rate of clean water for flushing purposes. The gas stream then exits the packed tower demister into the yellowcake stack which is released into the atmosphere. Since the off-gas scrubber and packed tower demister are in a series, if the packed tower becomes partially plugged and restricts air flow, this will affect the negative pressure reading on the dryer which will then sound the panel alarm, or increase the differential pressure reading on the off-gas scrubber. The upper differential pressure reading on the manometer at the off-gas scrubber is set at six inches of water column. If the differential pressure reaches six, an alarm will sound on the panel and the packed tower will need to be cleaned. Normal water flow to the sprays is measured by a flow meter and should be controlled at the following: 1. Packed Section of the Tower 2. Demister Section 30-40 gpm 4-6 gpm The yellowcake packaging and enclosure scrubbers' main function is to remove any dust from the yellowcake packaging process and maintain a slight negative pressure on the yellowcake dryer and packaging enclosures. Flow generated by the scrubber fan draws the exhaust dust from the barreling station and room atmosphere at the yellowcake enclosures. The dusty stream enters the scrubber near the bottom in the spray section which serves to take out the large particles from the incoming stream to cool and humidify and wash the bottom of the impingement plate stage to minimize build up. The impingement plate stages form droplets as the air stream passes through, which creates an interaction between the gas stream and liquid. The gas stream then passes through the impingement plates to a stationary, fixed blade moisture eliminator which removes the water droplets in the gas stream. The scrubber White Mesa Mill -Standard Operating Procedures Book 5 Section 2 Date: 12/19 Revision: EFR 6 Page 10 of 14 outlet of the scrubber 1s exhausted into the yellowcake stack and released to the atmosphere. Differential pressure is measured across the yellowcake packaging and enclosure scrubber with the following parameters utilized. The normal operating range is between four and six inches of water column. When the manometer reading drops below 3.0 inches water column, the yellowcake scrubber system is shut down to be cleaned. Normal water flow to the sprays is measured by a flow meter at each spray and should be controlled at the following: 1. Spray Section 2. Impingement Plates Total Water Flow 9 -11 gpm 14 -16 gpm 25 gpm If water flow levels drop below 25 gpm, a low water alarm to the yellowcake packaging scrubber will sound on the control panel and the scrubber should be cleaned. White Mesa Mill -Standard Operating Procedures Book 5 Section 2 Yellowcake Packaging-Operating Procedures 1. Operator will wear coveralls and rubber boots. 2. Operator will wear rubber gloves when operating the circuit. Date: 12/19 Revision: EFR 6 Page 11 of 14 3. Operator will wear a full-face respirator when in the yellowcake dryer enclosure or the packaging enclosure. 4. Inspect and calibrate drum scales at the beginning of each shift before weighing drums. 5. Inspect the packaging scrubber system for proper operating conditions. 6. Each drum is to be identified on two sides and the lid with the following information and will be performed by a DOT certified shipper prior to loading of materials on the conveyance: a. Company name, Company symbol and address b. Country of Origin c. UN identification number d. Lot number e. Drum number f. Gross weight (kg) g. Tare weight (kg) h. Net weight (kg) i. The term "Radioactive LSA I" J. The term "Exclusive Use Type IP-1" 7. Drums are to be inspected before each use for safe conditions. a. No dents b. No holes White Mesa Mill -Standard Operating Procedures Book 5 Section 2 c. No bungs d. Proper lids 8. Drum lids will be fitted with a new gasket. Date: 12/19 Revision: EFR 6 Page 12 of 14 9. Drums will be tared before filling and the tare weight marked on the drum lid, on the side, and on the Product Log Sheet. 10. The tared drum will be placed on the roll conveyor at the west end of the packaging room and moved through the self-closing doors into the packaging room. 11. Remove the lid from the tared drum. a. The lid will be placed beside the drum on the scales so that the lid will be weighed with the drum to get the gross weight of the lid and drum. 12. Position the tared drum directly below the yellowcake storage bin and in the center of the drum scale. 13. Lower the drum hood down on the drum. 14. Fill the drum by activating the star feeder rotary valve. 15. Fill the drum to full. a. Do not exceed 1,000 pounds gross weight. b. Do not overfill the drum and cause spillage. 16. Take a sample of the yellowcake from the top of the drum after it has been filled. Samples should be labeled as follows: 17.: a. YC Sample White Mesa Mill -Standard Operating Procedures Book 5 Section 2 b. Date c. Lot Number d. Drum Numbers 18. Composite samples will be made in the lab. a. C Date: 12/19 Revision: EFR 6 Page 13 of 14 20. Place the lids on the filled yellowcake drums, activate the roll conveyor, and move the filled drums through the self-closing doors at the east side of the packaging room. 21. Outside the packaging room, secure the lids on the filled yellowcake drums by tightening the lid ring bolts. 22. After the lids have been tightened to the drums, place a wire seal on the drum lid ring bolts. 23. Mark the gross weight, tare weights, drum number, lot number, and date on 1 side and top of each drum. 24. Record the gross weight, net weight, lot number, drum number, and date on the Product Log Sheet. 25. Yellowcake will be packaged in drum lots. Lot size will be determined by weight of yellowcake being packaged. a. A lot will consist of a designated number of drums as set by mill management. b. After the designated number of drums in a lot has been filled, proceed to the next lot number. c. Each time a lot number is changed, start with drum number one and fill to the designated drum number. White Mesa Mill -Standard Operating Procedures Book 5 Section 2 Date: 12/19 Revision: EFR 6 Page 14 of 14 26. Wash down the packaging area once per shift, or as needed, to keep the area clean. Safety 1. Extreme care must be taken during the packaging operation to prevent spills and dust. Any spills that might occur must be washed up immediately. Do not use air hoses to clean. 2. Coveralls, rubber boots, and rubber gloves are required when packaging yellowcake. 3. Full face respirators are required when entering the packaging enclosure and when securing the lids on the yellowcake drums. White Mesa Mill -Standard Operating Procedures Book 5 Section 3 Yellowcake Precipitation Start Up Procedures 1. Start the number one precipitation tank agitator. Date: 12/19 Revision : EFR 6 Page 1 of6 2. Start the number one yellowcake thickener rake drive and lower the thickener rakes. 3. Set the number one precipitation tank pH controller to the specified pH parameter. 4. Open the manual ammonia valve to the number one precipitation tank. 5. Turn on the instrument air to the number one precipitation tank automatic ammonia control valve. 6. Turn on the mill air to the number one precipitation tank ammonia spargue. 7. Start the uranium precipitation feed from the uranium solvent extraction loaded strip tank. a. Set the loaded strip flow to maintain a balance with the uranium solvent extraction strip circuit. 8. Start the required wash water to the number one yellowcake thickener centerwell. 9. Maintain the specified pH in the number one precipitation tank. 10. Set the re-dissolve tank pH controller to maintain a pH of 1.8. a. Start the re-dissolve tank agitator and air agitator. b. Open the manual sulfuric acid valve. c. Start the wash water and set at the flow rate specified by your supervisor. 11. When the underflow density from the number one yellowcake is of appropriate density, start the underflow pump and pump yellowcake to the re-dissolve tank. White Mesa Mill -Standard Operating Procedures Book 5 Section 3 Date: 12/19 Revision: EFR 6 Page 2 of6 Adjust the underflow to the re-dissolve tank to maintain that density in the number one yellowcake thickener. 12. Start the number two yellowcake precipitation tank agitator. 13. Start the number two yellowcake thickener rake drive; lower the thickener rakes. 14. Start the required wash water to the number two yellowcake thickener centerwell. 15. Set the number two precipitation tank pH controller to the specified pH. 16. Open the manual ammonia valve to the number two precipitation tank. 17. Turn on the instrument air to the number two precipitation tank automatic ammonia control valve. 18. Turn on the mill air to the number two precipitation tank ammonia sparge. 20. Start the yellowcake dryer (see the yellowcake dryer start up procedures). 21. Start the centrifuge and the yellowcake dryer feed auger (see the centrifuge start up procedures). 22. When the underflow density from the number two yellowcake thickener is of appropriate density, start the underflow pump and pump yellowcake to the repulp tank and feed the centrifuge from the repulp tank, and adjust the underflow to the centrifuge to maintain that density in the number two yellowcake thickener. White Mesa Mill -Standard Operating Procedures Book 5 Section 3 Yellowcake Dryer Start Up Procedures Date: 12/19 Revision: EFR 6 Page 3 of6 1. Push the panel power switch to the "on" position on the panel face. Alarms will light and the alarm horn will sound. The horn can be silenced by pressing the "silence" button, but the lights will remain on until alarm conditions are cleared (i.e., equipment start up). a. Panel power will normally be on unless mill power failure has been experienced. The alarm will have been silenced, but alarm lights will remain on until the equipment is re-started. 2. Check and close all hearth doors, including the peep hole doors. 3. Start the dryer scrubber water flow and adjust the flow indicator to the scrubber as required (normally 20 to 45 gpm). The flow rates are set electronically and cannot be changed without approval. Proper water flow to the scrubber will clear the alarm light for the "dryer-scrubber water-low flow." Purging 1. Close the draft control damper by setting the furnace draft controller at a +0.1 setting. 2. Start the induced draft (I.D.) fan. This will start as long as the scrubber water flow is proper, the I.D. fan inlet temperature is not high, and the draft control damper is closed. This will cause a differential pressure switch across the scrubber to cause the alarm light for the "I.D. fan -low flow" to go out. 3. After the I.D. fan has reached full speed, set the furnace draft controller to a -0.2 setting. 4. Start the combustion air blower. This will cause the "Combustion air blower -low pressure" alarm light to go out. White Mesa Mill -Standard Operating Procedures Book 5 Section 3 Date: 12/19 Revision: EFR 6 Page 4 of6 5. Open the temperature control valves by setting the three temperature controllers to a temperature setting higher than that indicated on the controller. This will cause the valves to drive to the high fire position which is necessary to supply maximum purge air. 6. Start the lump breaker. This will cause the "Lump breaker failure" alarm light to go out. 7. Start the shaft drive. This will cause the "Shaft drive -low speed" alarm light to go out after the shaft rotation sensor has been passed by the rotating plate attached to the shaft. 8. Start the cooling air fan. The "Cooling air fan -low pressure" light will then go out. This fan should never be stopped when dryer temperatures at any hearth exceed 500°F. (Damage to arms might occur by over-heating.) Caution: The cooling air fan control is installed utilizing a latching relay. This means that during a power failure, the fan will naturally turn off, but when power is restored, the fan will automatically start unless the stop button has been pushed. 9. The low-pressure switch will close and the "Fuel oil supply -low pressure" alarm light will go out. Note: As the equipment 1s started, the appropriate alarm lights will go out. Equipment will not start if the appropriate interlock sequence is not made. 10. If all of the equipment is functioning properly and the temperatures on hearths two, four, and six are not high (above the present alarm temperatures), the purge timer will energize and the purge period will be initiated, and the amber purging light will come on. White Mesa Mill -Standard Operating Procedures Book 5 Section 3 Date: 12/19 Revision: EFR 6 Page 5 of 6 11. After the required purge time (this is set at the panel-mounted, key-operated purge timer) has elapsed, the green "Purge complete" light will come on. The burners can now be started. 12. Open the manual reset safety shut-off valve for the main fuel. The red fuel safety valve "open" light will come on when the valve is manually opened. 13. Close the temperature control valves by setting the three temperature indicating controllers to a temperature setting lower than that indicated on the controller. (This will cause the valves to drive to the low fire position which is necessary before the burners can be started.) 14. Light the selected burner(s) by pushing in and holding the start button(s) of those to be turned on. The pilot must light and be proven by the ultraviolet flame scanner and then the main fuel valve for the burner to automatically open to establish "main" flame. When the desired burners have started, the red burner "on" indicator light will come on and the alarm light for that burner will go out. a. The burners will operate normally until they are shut off manually by depressing the stop button, or until a power failure, limit action (including fan failure), or flame failure at any burner. b. In the event of a power failure, all lights will go out and all fuel is cut off. With restoration of power and after the equipment has been started up again as outlined under the purging section, the "purging" light comes on and the system automatically repurges. At the end of the purge period, the "Purge complete" light comes on and the system is ready for another start. c. Set the three temperature indicating controllers to the desired hearth temperature and the burners will automatically modulate and vary the firing rate, as required, to maintain the set-point temperature. d. When any one of the six burners go off, the burner can be restarted by setting the temperature indicating controller controlling the temperature on the hearth White Mesa Mill -Standard Operating Procedures Book 5 Section 3 Date: 12/19 Revision: EFR 6 Page 6 of6 of the burner to be started must be set at a temperature lower than indicated on the controller. This is required to drive the temperature controller valve to the low fire position. Start the burner that is off and then set the temperature indicating controller to the desired temperature. 15. After operating temperatures have been reached, feeding of the yellowcake material may start. (Minimum operating temperature on each fired hearth is 1,200°F.) White Mesa Mill -Standard Operating Procedures Book 5 Section 4 Yellowcake Precipitation Shut Down Procedures Date: 12/19 Revision: EFR 5 Page I of 4 1. Shut off the loaded strip feed pump to the number one yellowcake precipitation tank. a. Start/stop switches and pumps are located in the uranium SX building at the south side of the loaded strip tank. 2. Wash out the loaded strip feed line with water and drain. 3. Shut off the ammonia and air valves to the number one precipitation tank. 4. Shut off the wash water to the number one yellowcake thickener centerwell. 5. Shut off the number one yellowcake thickener underflow valve. 6. Wash out the number one yellowcake thickener underflow pump and line to the re- dissolve tank with water. 7. Shut off the number one yellowcake thickener underflow pump. 8. Shut off the acid, and water valves to the re-dissolve tank. 9. Shut off the ammonia and air valves to the number two precipitation tank. 11. Shut off the number two yellowcake thickener underflow valve. 12. Wash out the number two yellowcake thickener underflow pump and line to the repulp tank. 13. Wash the repulp pump line with water until all yellowcake is removed and then shut off pump and drain the line. 14. Shut off the number two yellowcake thickener underflow pump. White Mesa Mill -Standard Operating Procedures Book 5 Section 4 15. Wash out the centrifuge with water. a. Add approximately 10 gallons per minute of water. Date: 12/19 Revision: EFR 5 Page 2 of 4 b. Caution: If too much water is added when washing out the Bird centrifuge, water will flood into the yellowcake dryer feed auger and put water into the yellowcake dryer which could damage the dryer. 16. After the centrifuge has washed out, shut off the wash water to the centrifuge. 17. Shut off the bowl wash water on the centrifuge 18. Shut off the centrifuge. 19. Shut off the centrifuge discharge auger that feeds the yellowcake dryer. 20. Shut down the yellowcake dryer as per the shut down procedures as outlined above. White Mesa Mill -Standard Operating Procedures Book 5 Section 4 Yellowcake Dryer Shut Down P1·ocedures Date: 12/19 Revision: EFR 5 Page 3 of 4 1. Ensure that the product feed system has been shut down. (No additional yellowcake can enter the dryer.) 2. Allow the equipment to operate under normal conditions until all of the yellowcake in the dryer that can be rabbled out has been discharged into the packaging bin. 3. Lower the temperatures at a rate of 50°F per hour. This is accomplished by adjusting the temperature indicating controllers on the control panel. Continue to decrease the hearth temperatures at 50°F per hour until no hearth temperature is above 500°F. 4. Turn the temperature indicating controllers to a set point of 0°F. 5. Shut off all burners. 6. Propane or LNG, depending on the dryer, gas maxie valve will close automatically. 7. Shut off the combustion air blower. 8. Shut off the induce draft fan. 9. Shut off the scrubber water supply. 10. Shut off the shaft drive. 11. Shut off the lump breaker. 12. Allow the dryer heat to dissipate at its own rate. White Mesa Mill -Standard Operating Procedures Book 5 Section 4 Date: 12/19 Revision: EFR 5 Page 4 of 4 13. When all of the dryer hearth temperatures are 500°F maximum, the cooling air fan may be turned off. Note: As equipment is shut down, the alarms will sound. Push the alarm "silence" button. 14. Ensure the dryer is closed up (all doors, etc.) and let the heat dissipate at its own rate. 15. Note: Do not open dryer doors as this may result in thermal shock to the refractory. White Mesa Mill -Standard Operating Procedures Book 5 Section 5 Date: 12/19 Revision: EFR 3 Page I of l Yellowcake Precipitation and Drying Emergency Shut Down Procedures 1. Shut off the loaded strip feed pump. 2. Shut off the ammonia and air valves to the number one and two precipitation tanks. 3. Shut off the acid to the re-dissolve tank. 4. Shut off water to the re-dissolve tank. 5. Shut off the water to the number one and two yellowcake thickener centerwells. 6. Shut off the underflow pumps under numbers one and two yellowcake thickeners and the repulp tank pump. 7. Shut off the centrifuge. 8. Shut off the wash water to the centrifuge. 9. Shut off the burners on the yellowcake dryer. 10. Shut off the scrubber fan on the yellowcake dryer. 11. Shut off the wash water to the yellowcake dryer scrubber. Power Outages 1. Shut off the ammonia to the numbers one and two precipitation tanks. 2. Shut off the acid to the re-dissolve tank. White Mesa Mill -Standard Operating Procedures Book 5 Section 6 Yellowcake Precipitation and Drying -Shift Inspections Date: 12/19 Revision: EFR 5 Page 1 of2 1. Inspect acid and ammonia lines every four hours for seeps and leaks. a. Immediately notify your supervisor if any are noted. 2. Inspect for any yellowcake spillage. a. Clean up all spills immediately. 3. Inspect guards on all moving equipment once per shift for condition and if in place. a. If guards are not in place, shut off the equipment, lock out, and install the guard. b. Notify your supervisor if the guards are not in good condition. 4. Inspect all moving equipment for proper operating condition. a. Notify your supervisor if problems are noted. 5. Inspect and calibrate the density scales once per shift. 6. Inspect the yellowcake thickeners and precipitation tanks once per shift for leaks. a. Immediately notify your supervisor if the fans are not operating or problems are noted. 7. Inspect the roof fans for proper operation every four hours. a. Immediately notify your supervisor if the fans are not operating or problems are noted. 8. Inspect the yellowcake dryer burners every two hours for fuel leaks. a. Immediately notify your supervisor if any leaks are noted. 9. Inspect the yellowcake dryer scrubber system every two hours for proper water flow and draft. White Mesa Mill -Standard Operating Procedures Book 5 Section 6 a. Adjust water flow as needed. b. Adjust draft as needed. Date: 12/19 Revision: EFR 5 Page 2 of2 c. If conditions cannot be adjusted to the proper operating conditions, shut down the dryer circuit, and notify your supervisor immediately. 10. Inspect the yellowcake dryer arms and rabbles every four hours for breaks. a. If any are noted, shut off the feed to the dryer, shut off the shaft drive, and notify your supervisor immediately. 11. Inspect the area for good housekeeping every four hours. 12. Clean areas as needed. 13. Documentation of issues raised during the inspections should be indicated on the Operating Foreman's Daily Inspection form. White Mesa Mill -Standard Operating Procedures Book 5 Section 7 Date: 12/19 Revision: EFR 6 Page 1 of6 CHEMICALS AND REAGENTS Introduction: Numerous inorganic and organic chemicals are used in the processing of uranium. These include such items as: 1. Inorganic Acids 2. Organic Acids 3. Petroleum Products 4. Fuels 5. Solvents 6. Ammonia 7. Inorganic Bases 8. Flocculents 9. Degreasing Agents 10. Fiberglassing Compounds 11. Oxidizing and Reducing Agents 12. Other chemicals as required All relevant safety, first aid handling procedures and physical chemical information, etc., is contained in the Safety Data Sheet (SDS) provided in strategic locations throughout the mill area. These can be found in the following locations; safety office, laboratory, maintenance break room and central control room. The SDS supplies a description of the chemicals and reagents. The SDS also explains the hazards, spill procedures, safe use, and first aid procedures for each chemical and reagent. Each operator must read and understand the SDS of all chemicals and reagents used in his/her department, along with the chemicals and reagents used in all operating departments. Each operator must know the location of all SDS's for his/her operating circuit at all times. White Mesa Mill -Standard Operating Procedures Book 5 Section 7 Date: 12/19 Revision: EFR 6 Page 2 of 6 Information Contained on Safety Data Sheets Hazardous Material Shipping Name DOT Hazard Class Chemical Name I.D. Number S.T.C.C. Number Phy ical De cription The proper shipping name or other common name for the material; also any synonyms for the material. The hazard class designation for the material as found in the Department of Transportation regulations. The chemical name of the material and its chemical formula. The four-digit identification number assigned to hazardous material by the Department of Transportation; also includes the prefix "UN" or "NA." The Standard Transportation Commodity Code number used in the rail industry; a seven-digit number assigned to a specific material or group of materials and used in the determination of rates; for a hazardous material, the S.T.C.C. number will begin with the digits "49." Normal Physical State Physical state or form of the material at normal ambient Color Odor Chemical Properties Specific Gravity Vapor Density Boiling Point Melting Point temperatures (68°F -77°F). The color of the material under normal conditions. The odor of the material upon its release. The weight of a material as compared with the weight of an equal volume of water; if the specific gravity is less than 1, the material is lighter than water and will float; if the specific gravity is greater than 1, the material is heavier than water and will sink. The weight of a pure vapor or gas compared with the weight of an equal volume of dry air at the same temperature and pressure; if the vapor density is less than 1, the material is lighter than air and may rise; if the vapor density is greater than 1, the material is heavier than air and will stay low to the ground. The temperature at which a liquid changes to a vapor or gas; i.e., the temperature where the pressure of the liquid equals atmospheric pressure. The temperature at which a solid changes to a liquid; this temperature is also the freezing point depending on the direction of the change. White Mesa Mill -Standard Operating Procedures Book 5 Section 7 Date: 12/19 Revision: EFR 6 Page 3 of 6 Vapor Pressure The pressure exerted by the vapor within the container against the sides of a container. This pressure is temperature dependent; as the temperature increases, so does the vapor pressure, thus, more of the liquid evaporates or vaporizes. The lower the boiling point of a liquid, the greater the vapor pressure it will exert at a given temperature. Solubility The ability of a solid liquid, gas, or vapor to dissolve in water; the ability of one material to blend uniformly with another, such as a solid in liquid, liquid in liquid, gas in liquid, or gas in gas. Degree of Solubility Indication of the solubility of the material. Other Any additional pertinent information or data found. Health Hazards Are there any health hazards associated with the material? Inhalation Hazard T.L.V./T.W.A. LCso Ingestion Hazard LDso Absorption Hazard Skin Absorption Eye Absorption I.D.H.L. Value S.T.E.L. Value Chronic Hazard Carcinogen Mutagen Teratogen Hazardous to Aquatic Life Is there any hazard from breathing this material? Threshold Limit Value/Time Weighted Average The concentration of a material to which an average, healthy person may be repeatedly exposed for eight hours per day, 40 hours per week, without suffering adverse health effects. The concentration in ppm that kills 50% of the laboratory animals in a given length of time. Is there any hazard from ingesting ( eating) this material? Lethal Dose -the dose that kills 50% of the test animals. Is there any hazard from absorbing this material into the body? Can material be absorbed through the skin? Can material be absorbed through the eyes? Immediately Dangerous to Life and Health Value -an indication of atmospheres that are immediately dangerous to life and health. Within 30 minutes of exposure, death or irreversible health implications to the person exposed are expected. Short Term Exposure Limit Value -maximum allowable concentration or ceiling, not to be exceeded during a 15-minute period. Are there any chronic hazards associated with this material? A material that can cause cancer in an organism. A material that creates a change in gene structure that is potentially capable of being transmitted to offspring. A material that causes the production of a physical defect in a developing embryo. Is the material harmful to aquatic life? White Mesa Mill -Standard Operating Procedures Book 5 Section 7 Date: 12/19 Revision: EFR 6 Page 4 of 6 Other Decontamination Procedures First Aid Procedures Fire Hazard Fire Hazard Flash Point Ignition Flammable Toxic Products of Combustion Other Possible Extinguishing Agent Reactivity Reactivity With what? Other Any additional pertinent information or data found. Decontamination is the removal of hazardous materials from the skin, clothing, equipment, etc.; the purpose of decontamination is to prevent or reduce the physical transfer of any contaminants by people or equipment from onsite to offsite locations. List methods available for decontamination for this material. What procedures should be followed for someone contaminated with this material? Will the material burn or support the combustion process of other materials? The minimum temperature at which a liquid gives off enough vapors to ignite and flash over but will not continue to burn without the addition of more heat. Auto-ignition Temperature -the minimum temperature required to ignite gas or vapor without a spark or flame being present. Explosive Range -the range of a gas or vapor concentration (percentage by volume in air) that will burn or explode if an ignition source is present. Limiting concentrations are commonly called the "L.E.L." (Lower Flammable Explosive Limit) and the "U.E.L." (Upper Flammable Explosive Limit). Below the lower flammable limit, the mixture is too lean to burn; above the upper flammable limit, the mixture is too rich to burn. The toxic by-products of the combustion process. Any additional pertinent information or data found. What extinguishing agents are suitable for control/extinguishment of a fire involving this material? Will the material react with any other materials? What is this material reactive with in what ways? Any additional pertinent information or data found. White Mesa Mill -Standard Operating Procedures Book 5 Section 7 Date: 12/19 Revision: EFR 6 Page 5 of 6 Corrosive Hazards Corrosivity Hazards Is the material corrosive to other materials? pH Acidic or basic corrosives are measured to one another by their ability to dissociate in solution. Those that form the greatest number of hydrogen ions are the strongest acids, while those that form the hydroxide ion are the most potent bases. The measurement of the hydrogen ion concentration in solution is called the pH of the compound in the solution. Strong acids have low pH values and strong bases have high pH values; the pH scale ranges from Oto 14. Corrosive to what? Materials with which the material is corrosive, particularly skin and steel. Other Any additional pertinent information or data found. Neutralizing Agents Those materials that can be used to neutralize the effects of the corrosive material. Radioactivity Hazards Radioactivity Hazards Type of Radiation Emitted Other Will the material emit radioactivity? Indicate the type of radiation emitted, either alpha particles, beta particles, or gamma radiation. Any additional pertinent information or data found. Recommended Protection For the Public For Response Personnel Recommended action to protect public health and safety; indicate evacuation distances for various amounts of the material. Level of protection required for emergency response personnel working in the danger zone: Level A -Requires the highest level of respiratory, skin, and eye protection, that is, a fully encapsulating, chemically appropriate, protective suit with its own self-contained breathing apparatus. Level B -Requires the highest level of respiratory protection, but a lower level of skin protection. It is the minimum level recommended on initial entries until the hazards have been further identified and defined by complete monitoring, sampling, and evaluation. White Mesa Mill -Standard Operating Procedures Book 5 Section 7 Date: 12/19 Revision: EFR 6 Page 6 of6 Forthe Environment Level C -Requires air purifying respirators with adequate protection factors; coveralls and other protective equipment may be required. This level is selected when types and concentrations of respirable materials are knows to have adequate warning properties. Level D -Requires no respiratory protection; basic work clothing should be worn when sites are positively identified as having no toxic hazards. Potential mitigation schemes to protect the environment. Note: The back of the Safety Data Sheet can be used to collect additional information of a more specific nature. Yellowcake Precipitation and Drying 1. Sulfuric Acid --93 to 95% strength 2. Ammonia 3. Propane 4. Natural Gas White Mesa Mill -Standard Operating Procedures Book 5 Section 8 Spill/Disposal Procedures Date: 05/16 Revision: EFR 5 Page 1 of2 All spills, no matter the size, shall be reported on an Orange Card and submitted to the Environmental Coordinator as soon as possible. The Orange Card is in response to a Stormwater Inspection from October 2011. Certain chemicals, when spilled or disposed of, have reporting requirements associated with them. The SDS forms for all chemicals used in Uranium Recovery Operations are listed, along with an indication of which chemicals have reporting obligations. The following is an explanation of the actions required of the Mill Operator when dealing with these chemicals. Without exception, your supervisor will make any required reports. Ref er to Emergency Response Plan for specific details regarding spill procedures. Resource Conservation and Recovery Act (R.C.R.A.) R.C.R.A. regulates the manner in which hazardous materials can be disposed. The specific requirements will be delineated with by the Environmental Department. If you need to dispose of any chemicals, contact your supervisor for instructions. The containers that held these products may be disposed of in any trash receptacle if: 1. The container has less than 5% left in the bottom, or 2. The container has been triple rinsed into any mill sump. Spill Reporting Reportable spills of certain chemicals must be immediately reported to governmental agencies, depending on the quantity and type of chemical spilled. A reportable spill is basically when the chemical hits the ground (earth), as opposed to a spill to a concrete pad, asphalt pad, sump, etc. If a spill occurs, immediately notify your supervisor. Your supervisor will determine if a report to an agency is necessary. Your supervisor will make the report, if needed. Do not attempt to make a report yourself. If there is any doubt, contact your supervisor for advice and direction. White Mesa Mill -Standard Operating Procedures Book 5 Section 8 Date: 05/16 Revision: EFR 5 Page 2 of2 State of Utah Division of Waste Management and Radiation Control (DW.MRC) The DWMRC must be notified if a spill and/or accident causes more than $2,000.00 worth of damage or 24 hours of down time. If either of these conditions exist and is unknown by your supervisor, contact your supervisor immediately. Your supervisor will make any required reports. White Mesa Mill -Standard Operating Procedures Book 5 Section 9 Hazards in the Yellowcake Circuit 1. Sulfuric acid -93% to 95% strength 2. High pressure steam lines -100 psi 3. High pressure air lines -100 psi 4. High pressure ammonia lines -100 psi 5. Ammonia fumes 6. Elevated walkways 7. Propane and natural gas 8. Yellowcake dust 9. Yellowcake ingestion 10. High yellowcake dryer temperatures -1,400°F. Date: 12/19 Revision: EFR 2 Page 1 of 4 11. Moving heavy yellowcake drums -1,000 pounds gross weight Items above can be hazards if not controlled properly. If controlled properly and to operating standards, they are safe. White Mesa Mill -Standard Operating Procedures Book 5 Section 9 Date: 12/19 Revision: EFR 2 Page 2 of 4 Hazard Recognition -Yellowcake Precipitation and Packaging 1. Hazards a. Sulfuric Acid Lines 1. Open slowly 2. Use personal protective equipment b. Ammonia 1. Open valve slowly 2. Use personal protective equipment 3. Report leaks promptly 4. Adjust pH properly so as not to use excessive ammonia c. Steam Lines and Valves 1. Open valves slowly 2. Caution -hot valve handles d. Air Lines and Valves 1. Open valves slowly 2. Whip checks on hose connections 3. Do not use to blow off clothing e. Guards 1. Pump 2. Drive units 3. Centrifuges 4. Driven rollers 5. Augers f. Bird Centrifuges 1. Lock out when operator changes keys White Mesa Mill -Standard Operating Procedures Book 5 Section 9 Date: 12/19 Revision: EFR 2 Page 3 of 4 2. Check guards on auger before working on centrifuge g. Health Hazards 1. Ammonia 2. Sulfuric acid 3. Airborne uranium 4. Beta -Gamma -Radon Daughters a. Yellowcake precip b. Enclosure C. Centrifuge area d. Packaging area e. Scrubber -barometric tank 5. Radiation Work Permit will be issued for any work for any department other than operations. 6. Sampling will be done in this area on a regular basis. a. Radon-monthly b. Airborne 1. Weekly 2. Monthly c. Ammonia 1. Monthly or whenever the need arises d. Silica 1. At least two samples yearly h. Decks and Walkways 1. Slippery after a washdown 2. Hoses in walkway and on deck 3. Sample cup is long-handled 1. Heat 1. Dryer enclosure -up to 150°F. 2. Scrubber deck -off gas drying ducting White Mesa Mill -Standard Operating Procedures Book 5 Section 9 o. Scrubbers Date: 12/19 Revision: EFR 2 Page 4 of 4 White Mesa Mill -Standard Operating Procedures Book 5 Section 10 JOB PROCEDURES Date: 05/16 Revision: EFR 4 Page 1 of 5 This section covers job procedures for non-daily routine jobs that are performed m: YELLOWCAKE PRECIPITATION, DRYING, AND PACKAGING All non-routine jobs will be initiated by your supervisor. Non-routine jobs will not be performed unless directed by your supervisor. White Mesa Mill -Standard Operating Procedures Book 5 Section 10 Date: 05/16 Revision: EFR 4 Page 2 of5 Procedures for Preparing Yellowcake Drums and Shipping Purpose: Cleaning, inspecting, preparing, and shipping drums of yellowcake. 1. Yellowcake lots are stored in drums which may be stacked two high in the Energy Fuels Resources (USA) Inc.' s storage yard. 2. Each lot will have to be moved so that each drum can be inspected and prepared for shipping and/or storage. 3. As an ALARA measure, lots will be isolated from other lots, or moved to the equipment shop for preparation. 4. Inspecting and preparing drums consists of the following steps: a. Check for any holes in the top, bottom, and sides of the drum. (Notify your supervisor before repairing drums -a Radiation Work Permit will be required.) b. Check that lids and rings are properly secured and tightened. c. All rust is to be cleaned from drums and when drums are repainted. (Wear a face shield when using and electric wire brush; wear a leather jacket and pants; use only heavy duty woven wire brushes when grinding.) d. All drum numbers, lot numbers, dates, and weights are listed on each drum and are legible. e. All drum numbers, lot numbers, dates, and weights are correct. 5. Safety is the most important aspect of the job. Do not rush the job to be done. a. Always keep people away from the drums when lifting the drums from a stack or when moving the drums to prevent dropping them on someone or getting a person in a pinch point. b. Remember -the drums can weigh up to 1,000 pounds. White Mesa Mill -Standard Operating Procedures Book 5 Section 10 Date: 05/16 Revision: EFR 4 Page 3 of 5 c. Do not use mobile equipment unless you have been trained and signed off by a qualified instructor. d. Do not use a blasting machine until you have been trained and signed off by a qualified instructor. e. Always wear proper protective equipment when performing the job. f. Use ground fault receptacles on electrical equipment. g. Do not use any defective equipment. h. Always contact your supervisor with any problems or questions. 1. Read and understand all SDS for paints and thinners used. J. Mobile equipment will be inspected at the beginning of each shift and a Mobile Check List will be filled out and signed. Procedures 1. Move drums from stacked lots and place on ground space so that sides and tops can be easily inspected and prepared as necessary. The bottoms of the drums are to be inspected by lifting the drums with a forklift and visually checking for leaks and rust. Do not get under the drums when checking or cleaning and painting the bottoms. 2. After the drums are placed on the ground, tap the lids and rings with a rubberhead hammer and watch for any dusting. (Important: full-face respirators with a proper canister must be worn during this procedure to prevent the inhalation of dust if there is a leak.) 3. After the drums have been checked for leaks, remove any rust from the drums and paint those areas. Paint any areas where the metal is bare. 4. Inspect labeling and numbers on the tops and sides of each drum making sure all are legible. White Mesa Mill -Standard Operating Procedures Book 5 Section 10 Date: 05/16 Revision: EFR 4 Page4 of5 5. Check the drum number, date, lot number, gross weight, tare weight, and net weight on the tops and sides of each drum against the numbers on the master sheet given you by the accounting department. a. If numbers do not match exactly, note on the master sheet and notify your shift foreman. 6. Loading of drums onto the truck: a. Place the truck loading ramp up to the truck trailer. b. Chain the ramp to the truck trailer after placing the ramp up to the trailer so that the ramp cannot move away from the trailer. c. Secure the truck trailer by chocking the rear wheels so that the trailer cannot move. d. Inspect the ramp after placing it at the trailer to be sure chains and blocks are secure. e. Do not use the ramp at any time if there are any defects in the ramp, chains, or blocks. f. Drums have to be scanned by trained personnel for surface contamination prior to loading on the truck. g. Prior to the truck leaving the yard area, scanning has to be done for gamma on the truck cab and trailer. The trailer has to be placarded and the driver has to receive our driver's shipping packet. Precautions 1. Do not clamp barrel too tightly with the forklift. a. It will bend the sides of the drums. b. It will cause the lid to leak around the ring. 2. Do not clamp the barrel too lightly with the forklift. a. It will fall and spill the material. b. It will fall and could injure someone. White Mesa Mill -Standard Operating Procedures Book 5 Section 10 3. Always wear proper protective equipment. 4. Do not hurry or rush -use caution at all times. 5. Do not use defective equipment. Date: 05/16 Revision: EFR 4 Page 5 of5 6. Always wear a face shield and leather jacket and pants when using the electric wire brush to remove rust from the drums. 7. Always wear a respirator with the correct canister when blasting and painting. 8. Watch for pinch points. Fingers could be smashed between drums when moving them by hand. 9. Follow all safety rules and procedures. 10. Report any spills of yellowcake to your supervisor immediately. White Mesa Mill -Standard Operating Procedures Book 5 Section 11 Date: 12/12 Revision: EFR 3 Page 1 of 9 SAFETY RULES AND PROCEDURES Safety rules will be followed without exception. Listed on the following pages are general safety rules and safety rules for Ore Receiving, Feed Operator, and Grind. These rules do not cover all the White Mesa Mill safety rules. Each operator is to know and understand all White Mesa Mill safety rules that are described in the White Mesa Mill Safety Rules manual. .. White Mesa Mill -Standard Operating Procedures Book 5 Section 11 GENERAL RULES Reporting Unsafe Conditions and lniuries Date: 12/12 Revision: EFR 3 Page 2 of9 1. Correct or report all unsafe conditions to a supervisory person as soon as possible. 2. Report all injuries -no matter how slight -to your supervisor immediately. Also, report all accidental occurrences or conditions that may have a potential for injuring someone. 3. If you wish to see a physician for any occupational injury or illness, contact your supervisor for an authorization slip before seeing the doctor. Personal P1·otective Equipment and Clothing 1. Hard hats, safety shoes, and safety glasses with side shields must be worn at all times in the plant area-except in control rooms, offices, and change rooms. 2. "Bump" caps, metal hard hats, and contact lenses are not permitted. 3. Other personal protective equipment includes, but is not limited to: ear plugs, respirators, wet suits, welding helmets, goggles, gloves, and rubber boots. Face shields and safety belts are required in designated areas and/or while performing certain jobs. If in doubt, contact your supervisor. 4. Each employee is responsible for the condition of their protective equipment. Report any defects, etc., to your supervisor. 5. The following equipment is required when working on pipelines or vessels containing acids or caustics: a. Face shield and chemical splash goggles b. Rubber coat and pants White Mesa Mill -Standard Operating Procedures Book 5 Section 11 c. Rubber gloves and rubber boots Date: 12/12 Revision: EFR 3 Page 3 of9 d. Other equipment specified by the foreman for that particular job listed on the Safe Work Permit 6. Should length of hair present a safety hazard, it must be contained. 7. Rings or other hazardous items of jewelry shall not be worn except while working in the office. 8. The use of a safety belt and properly adjusted life line is required where there is a danger of falling four feet or more, except while performing work under the ladder and scaffold section of this manual. This rule applies when going beyond the handrails of walkways on top of any tanks in the mill area. 9. Proper clothing shall be worn at all times. Loose, ragged clothing which could create a hazard will not be permitted on the job. 10. It is a condition of employment that all personnel who may be required to wear a respirator must be clean shaven to assure that the respirator fits properly. Personnel will be fully trained prior to using respirators. Conduct Employees will be subject to disciplinary action, up to and including discharge, for any of the following safety offenses: 1. Violation of any safety rule. 2. Entering the plant while under the influence of liquor or drugs, or having them in your possession while in the plant area. White Mesa Mill -Standard Operating Procedures Book 5 Section 11 Date: 12/12 Revision: EFR 3 Page 4 of9 3. Fighting, wrestling, or engaging in "horseplay" while on the premises. 4. Water fights will not be tolerated. 5. Removal without authority, or destroying, or tampering with any safety device, sign, or signal. 6. Removal of company property without specific written authorization. 7. Carrying firearms into the plant area. 8. Giving false information or testimony during an investigation of incidents. 9. When going down steps, do not slide down the handrails. White Mesa Mill -Standard Operating Procedures Book 5 Section 11 Date: 12/12 Revision: EFR 3 Page 5 of 9 MOBILE EQUIPMENT -SAFETY RULES General 1. Only trained and authorized persons may operate mobile equipment. 2. All mobile equipment shall be inspected by the operator and any safety defects corrected before the equipment is used. If safe to do so, the equipment may be driven to the shop for repairs. Otherwise, the equipment must be towed or repaired at the location. 3. Audible backup alarms shall be in operating condition. 4. Walk around any piece of equipment before starting or moving it. Make certain no one is in a dangerous position and there are no obvious defects or hazards. 5. Use care when getting on or off equipment. Use the handholds provided. NEVER JUMP from equipment. 6. No person shall get on or off of moving equipment. 7. Seat belts shall be used at all times when equipment is in motion. 8. Equipment shall be operated at a reasonable speed consistent with road and weather conditions. 9. Equipment shall not be started or otherwise operated unless the operator is seated at the controls of the equipment. White Mesa Mill -Standard Operating Procedures Book 5 Section 11 Date: 12/12 Revision: EFR 3 Page 6 of9 10. Keep the cabs of equipment clean. Loose items which could jam controls or create other hazards are not allowed. 11. Only those persons that can be seated safely in the operator's compartment will be permitted to ride as passengers. 12. Report all accidents to your supervisor regardless of how minor they are. If property damage or personal injury is involved, do not move the equipment until your supervisor has released it. 13. All gasoline engines must be shut off when refueling. 14. Stunt driving and horseplay are strictly forbidden. 15. Keep equipment clear of edges, drop offs, and unstable banks. Maintain adequate berms where required White Mesa Mill -Standard Operating Procedures Book 5 Section 11 Date: 12/12 Revision: EFR 3 Page 7 of 9 OPERA TIO NS -SAFETY RULES General 1. Operators are not to open electrical panels. Doors on electrical panels must be kept closed at all times. All electrical work must be completed by a qualified electrician. 2. When lighting oil or gas-fired equipment of any type, follow the specific instructions posted. If you smell gas or detect a leak, notify your supervisor at once. 3. Open steam valves slowly to permit condensation to escape. A sudden surge of condensation may rupture the line and scald you. 4. Never "block in" magnetic switches. If the switch will not close, notify your supervisor. 5. Know the location and how to use the exits, eye wash fountains, showers, protective equipment, and fire extinguishers in your area. Know the hazards presented by chemicals used in your area and how to defend against them. Material Safety Data Sheets (MSDS) are available. 6. If a valve refuses to open or close, ask your supervisor to have it repaired. Do not use a wrench or cheater to open or close a valve unless it has been thoroughly inspected to determine its condition. 7. All personnel shall know the location of all main block valves for fuel, kerosene, gas steam, air, water, sulfuric acid, and ammonia lines which pass through their area. Even though the respective valve may not be in the operator's area, he or she must know how to shut off each line in case of an emergency. White Mesa Mill -Standard Operating Procedures Book 5 Section 11 8. Safe operation of conveyors requires that you shall: Date: 12/12 Revision: EFR 3 Page 8 of9 a. Be sure everyone is clear of all belts and pulleys before starting the conveyors. b. Lock out the main drive motor switch before cleaning or repairing head or tail pulleys, idlers, or the belt. If guards must be removed to grease or use belt dressing, the conveyor shall be locked out. c. Never ride a conveyor belt. d. Cross conveyors only at walkways provided. e. Check and record each shift to be sure all emergency stop lines are operative. Safety Rules -Yellowcake Precipitation, Drying, and Packaging 1. If any part of the dust collecting system for the drying and packaging facility is not working, the operation shall be shut down at once. 2. Operators in this area are required to shower at the end of each shift. 3. All clothing used in the yellowcake area must be washed daily. 4. All spills and dust leaks shall be cleaned up at once and the cause corrected immediately. When any non-routine (i.e., maintenance, clean up work) is to be performed in the yellowcake area, the radiation safety office shall be notified as far in advance of doing the work as possible. White Mesa Mill -Standard Operating Procedures Book 5 Section 11 SAFE WORK PERMIT Date: 12/12 Revision: EFR 3 Page 9 of9 Issued by: ___________ Date: ________ Time: ____ _ For Dept.: ___________ In area: ______________ _ Task to be performed: _______________________ _ Permit good until: _________________________ _ Confined space hazard evaluation completed by: ______________ _ REQUIRED PRECAUTIONS Safety Dept. approval for confined space entry Relieve vac/pressure Equipment & lines drained, washed out, and ventilated Atmosphere checked for explosion, toxicity, and oxygen (see Safety Department) Continuous air monitor Radiation work permit Shower and eye wash checked Drive mechanisms locked out Chemical and gas inlets locked and blanked Steam, air, and high volume lines locked and disconnected Special zero energy considerations Openings roped off or guarded Proper ladder tied off Ground fault interrupter Disconnect level indicators, etc. Class 1 Division 1 explosion proof lights Proper bonding and grounding of equipment and material will be verified for permissible OHMS resistance by a qualified electrician Fire extinguisher and/or charged hose Test welding hose for leaks Qualified safety watch Stay clear when lifting materials overhead PERSONAL PROTECTIVE EQUIPMENT Splash goggles □ Face shield □ Rubber boots □ SCBA □ Safety belt & line 0 Rubber suit 0 F.F. respirator 0 COMPLETED BY Latex nitril gloves 0 Hearing protection □ Other equipment _____________________________ _ Special instructions ____________________________ _ Job completed: Date Supervisor __________ _ Reviewed by: Dept. Head _________ Safety Department White Mesa Mill -Standard Operating Procedures Book 5 Section 12 Date: 12/12 Revision: EFR 3 Page i of 5 RADIATION SAFETY PROCEDURES These rules do not cover all of the White Mesa Mill Radiation Safety Procedures, but are supplied as a guide to be utilized as a supplement to the training which you have received. Listed below are the Radiation Safety Procedures for ore receiving and grind which, when followed, will maintain your exposures ALARA. Remember, you are the person most responsible for controlling your radiation exposure. If the Radiation Safety Procedures are followed and protective equipment is utilized correctly, your exposure will be maintained ALARA. Yellowcake Precipitation, Drying, and Packaging Safety Procedures 1. ALARA Program Policy Statement The policy of Energy Fuels Resources (USA) Inc. to maintain good radiation protection practices is the expenditure of every reasonable effort to achieve and maintain low levels of contamination and radiation in occupational exposures. By definition, the ALARA program shall result in radiation exposures being maintained to levels far below any applicable limits of the NRC regulations as is reasonable. This policy and program is to be achieved through systematic employee monitoring and an on-going review process between the radiation protection staff and plant operations management with secondary audits performed by corporate environmental personnel. Energy Fuels Resources (USA) Inc. is committed to maintammg occupational exposures of personnel at White Mesa to levels as reasonably achievable. This commitment is supported by the training program conducted for facility personnel, continuous reviews of radiation, environmental and industrial hygiene protection policies. It is the policy that occupational exposure records of personnel at the White Mesa Mill are readily available for review when requested. The radiation protection staff will review and discuss any aspect of radiation safety at any time. 2. Radiation Work Permit The Radiation Work Permit is designed to provide a job procedure plan to prevent unknown or excessive exposure when any non-routine (i.e., maintenance, etc.) work is to be performed in the mill area. The procedure ensures that radiation hazards which cannot be contained will be controlled by the use of protective equipment. An White Mesa Mill -Standard Operating Procedures Book 5 Section 12 Date: 12/12 Revision : EFR 3 Page 2 of 5 initial assessment of the work environment and associated work tasks as related to potential radiation exposure will be made for those non-routine work activities which may require the issuance of a Radiation Work Permit. If it is determined, by this initial assessment, that there is a potential for elevated radiation exposure, a Radiation Work Permit will be issued. a. The jobs mentioned below at yellowcake precipitation, drying, and packaging will require a Radiation Work Permit: b. Before work starts on the job outlined on the work permit, the radiation safety staff must review and approve the permit after being certain there is no health hazard to employees. c. The permit must be signed by all personnel involved in the work and posted in the work area. d. After work has been completed, the permit will be sent to the radiation safety office for calculations of exposures and filed for future reference. e. The jobs mentioned below at yellowcake precipitation, drying and packaging may require a Radiation Work Permit if the initial radiological assessment indicates a potential for elevated radiation exposure: 1. Entry into thickeners or enclosed tanks. 2. Entry into the yellowcake dryer or packaging enclosures by anyone other than the Operator unless covered by a written procedure. 3. Cleaning out the sumps. 4. Cleaning the yellowcake packaging and dryer scrubber system by personnel other than the Operator. Repairs or cleaning of yellowcake duct work. Repairs or replacement of process lines. 5. Addition of any clean up materials into the yellowcake sumps 6. Sandblasting the yellowcake dryer and packaging scrubber fans. This is not an all-inclusive list of jobs at Yellowcake precipitation, drying and packaging that could require a Radiation Work Permit, but is intended as a guide. 3. Posting of Specific Areas White Mesa Mill -Standard Operating Procedures Book 5 Section 12 Date: 12/12 Revision: EFR 3 Page 3 of 5 As a part of ALARA practices and controlling your exposures, the following signs could be posted in your work area. It is important that you understand what these signs mean. CAUTION -AIRBORNE RADIOACTIVE AREA This sign is posted in an area in which airborne uranium or radon daughter concentrations are, or at above 25% of the specified limits for airborne concentrations. Any time this posting is observed, respiratory protection is required to minimize your exposure until conditions can be corrected and airborne concentrations are below 25% DAC. The following areas have required that they be posted as an "airborne radioactivity area" requiring the use of full-face respirators due to airborne or radon daughter concentrations above 25% DAC: a. Airborne uranium concentrations at the yellowcake dryer and packaging enclosure average 300% DAC. Full-face respirators and protective clothing are required when entering the yellowcake dryer and packaging enclosures. CAUTION -RADIATION AREA This sign is posted in an area where beta and gamma radiation levels are at, or above 5 mr/hr. Methods of controlling your exposure to beta or gamma radiation are listed below. a. Decreasing time of exposure. b. Increasing distance between you and the source. c. Increasing shielding. Our primary means of control for gamma and beta radiation is limiting time spent in the radiation area. 4. Procedures to Follow Regarding the Use of Respirators a. When issued a new respirator, the respirator shall be fit-tested with irritant smoke and logged on the forms provided at the respirator room. After the initial fit-testing, a positive-negative pressure test will be done each time the respirator is donned to ensure a proper fit. b. If you are using a respirator in a very dusty area, it may be necessary to change the filter after two to three hours. When resistance to breathing becomes uncomfortable, it is a sign that the filters have served their useful life and need to be replaced. c. At the White Mesa Mill facility, there is only one cartridge used. The cartridge is for nuisance dusts, chemical mist and radiological dust. White Mesa Mill -Standard Operating Procedures Book 5 Section 12 5. Radiation Safety Procedures Date: 12/12 Revision: EFR 3 Page 4 of 5 These are practices that, if you follow, will minimize your radiation exposure while working at the White Mesa Mill: a. Practice good housekeeping to prevent build up of contamination. b. Follow good personal hygiene habits. 1. Wash your hands prior to eating and before leaving the plant. 2. Change and wash your clothes regularly and bathe regularly. 3. All mill personnel will be provided with a change room, showers, and laundry facilities so that they may leave their work clothes at the mill. All coveralls and contaminated clothing will be laundered on the property. 4. Store your lunch box and eat only in a designated eating area. 5. Scan your clothes, hands, and bottoms of your shoes with the alpha scanner prior to leaving the restricted area. c. Cooperate with the people making the radiation surveys by doing your job in a normal manner. If you think sampling is being done under abnormal conditions, tell the person doing the surveys. d. Always wear your dosimetry badge when you are assigned one. Put it in the designated area when leaving work. e. Wear appropriate respiratory protection while in potentially elevated radiation areas. (full-face respirator), if required. f. Check the equipment utilized to control the radon daughter levels, if applicable. Take necessary precautions to reduce your radiation exposure if there is evidence of excessive dusting and notify your shift foreman of any equipment malfunctions. g. If you are concerned or have any questions about the amount of radiation you are being exposed to, contact the Radiation Safety Officer. 6. Urinalysis Sampling White Mesa Mill -Standard Operating Procedures Book 5 Section 12 Date: 12/12 Revision: EFR 3 Page 5 of5 Routine urinalysis samples for operators at yellowcake areas will be taken every two weeks. Urinalysis samples are utilized to determine the uranium content contained in the urine of the operator. The frequency of sampling is dependent on the airborne concentrations and will be changed if airborne levels exceed 25% of the airborne standards. To minimize the change of contaminating a urine sample, the following practices should be followed: a. Urinalysis containers can be picked up at the administration building upon returning from your scheduled days off (two and four days). The sample containers should be filled after washing your hands and prior to changing into your work clothes or reporting to your work location. The samples can then be placed in the bioassay laboratory. Under unusual circumstances where specimens cannot be collected in this manner, the worker should shower immediately prior to voiding. When a shower is not possible, disposable plastic or rubber gloves should be worn during voiding. Take all necessary precautions to ensure that your urine sample is not contaminated. White Mesa Mill -Standard Operating Procedures Book 5 Section 13 Date: 12/12 Revision: EFR 2 Page I of 4 OPERATOR'S RESPONSIBILITIES 1. Shift change between operators will be made in assigned circuits. Shift change between operators will not be made in the mill lunchroom or the mill change room. An operator leaving his work station before being relieved will be leaving without permission and will be subject to disciplinary action which could lead to termination. 2. After the shift change has been made, the oncoming operator will read the circuit log book at the beginning of the shift for any operating changes or information pertaining to the circuit since the last log book review. The operator will be required to initial the log book stating he or she understands the information in the log book. If the information concerning your operation is not clearly understood, contact your shift foreman as soon as possible. Review the log book during your shift for any operating changes made during your shift. 3. The first hour of each shift will be spent checking all equipment and conditions of the circuit to determine that the circuit is operating safely and to operating parameters stated in the circuit log book. 4. It will be the responsibility of each operator to: a. Operate the circuit in a safe and efficient manner while following all company safety rules. b. Operate departments within specified parameters. c. No alarms are to be blocked out or otherwise made to be inoperable at any time. d. Maintain a proper operating log sheet. e. Collect and properly label all mill control samples and avoid sample contamination. 1. If a sample 1s contaminated, start a new sample and mark "contaminated sample" on the item that was contaminated. White Mesa Mill -Standard Operating Procedures Book 5 Section 13 Date: 12/12 Revision: EFR 2 Page 2 of 4 f. Communicate operating conditions in an accurate and timely manner. g. Maintain and practice good housekeeping. h. Practice assigned duties on equipment to be repaired by the maintenance department. 1. Shut down equipment to be repaired. 2. Close all valves related to equipment to be repaired. 3. Properly bypass equipment if bypassing facilities are available. 4. After equipment has been repaired and turned back to operations, the operator will open all equipment-related valves and all bypassed systems and start equipment. 5. All operators will be required to submit bioassay (urine) samples. Normal sampling frequency is every two weeks or monthly depending on your work locations and after performing work requiring a Radiation Work Permit. To minimize contamination, all operators will submit bioassay samples before reporting to their work station. Sample containers will be placed in the administration building and bioassay laboratory. 6. All operators will wear personal sampling equipment when asked to do so by the radiation or safety departments. 7. All operators will be provided with a change room, shower, and laundry facilities so that they may leave their work clothes at the mill. All coveralls and contaminated clothing will be laundered on the property. a. Yellowcake precip and yellowcake packaging operators will be required to shower before leaving the mill. These operators will be paid ½ hour of overtime to shower. 8. Prior to leaving the restricted area, all operators will monitor themselves with an alpha radiation survey meter located at the guard house. If the alarm sounds, re- White Mesa Mill -Standard Operating Procedures Book 5 Section 13 Date: 12/12 Revision: EFR 2 Page 3 of 4 survey. If the alarm sounds again, contact the Shift Radiation Technician, Radiation Safety Officer, or a radiation staff member. 9. Operators of company vehicles must have a valid driver's license. 10. Operators will not operate mobile equipment until trained to operate mobile equipment by a qualified trainer. 11. Mobile equipment is to be checked before use on each shift. A Mobile Equipment Check List will be filled out and turned in to your shift foreman each shift. Any equipment defects must be corrected before equipment is operated. White Mesa Mill -Standard Operating Procedures Book 5 Section 13 Date: 12/12 Revision: EFR 2 Page 4 of 4 I have read, understood and have had the opportunity to ask questions regarding the procedures set forth in this book. Date __________ _ Name (print) ____________ _ Name (signature) ___________ _ White Mesa Mill -Standard Operating Procedures Book 6 Section 1 INTRODUCTION Mill Process Date: 12/19 Revision: EFR 5 Page 1 of 1 Operations at the White Mesa Mill begin with the weighing, receiving, sampling, and stockpiling of the ore from the various mines. Mine run ore, as well as crushed ore from the stockpile, is fed at a rate determined by the metallurgical staff to the semi- autogenous grinding (SAG) mill. The ground ore is stored as a slurry in three agitated tanks. The processing stages include acid leaching compatible with the ore that is fed, followed by the recovery of uranium and vanadium bearing solution in a counter-current decantation (CCD) system. The uranium that is in the leach solution is recovered utilizing solvent extraction. Vanadium (when present) is recovered from the barren uranium raffinate also utilizing a solvent extraction circuit. The uranium strip solution from solvent extraction is precipitated with anhydrous ammonia and the resultant yellowcake is dewatered, dried, and packaged. The vanadium strip solution is precipitated with ammonium sulfate, filtered, dried, melted and cast to produce a concentrated vanadium black flake for packaging. Process Controls Process control computers are located in the central control room, solvent extraction control room, vanadium control room, grind circuit below the derrick screens and in the upper level of the CCD circuit. Energy Fuels Resources (USA) Inc. has outlined, and now implements, a personnel radiation protection program to ensure that operations at the plant are conducted in a safe and efficient manner and in accordance with approved procedures. This radiation protection program is documented and administered by the State of Utah Division of Waste Management and Radiation Control under the direction of the Director. These applicable regulations are detailed in the Code of Federal Regulations Title 10 Energy and the State of Utah regulations. White Mesa Mill -Standard Operating Procedures Book 6 Section 2 Date: 12/19 Revision: EFR 4 Page 1 of 4 VANADIUM SOLVENT EXTRACTION The purpose of the vanadium solvent extraction circuit is to extract the vanadium from the vanadium bearing acid solution produced at leach when leaching ore and prepare it for further processing. The vanadium SX circuit consists of six extractor settlers: one acid wash, two strippers, one loaded strip holding tank, one soda ash holding tank, three EMF adjustment tanks, two oxidation tank, and one SX feed tank. Organic is. used to extract the vanadium from the vanadium bearing solution from leach. The organic is a mixture of kerosene, amine and TDA. Each of the six extractors is designed with an overflow weir, underflow weir, and two mix tanks and is operated in a counter-current cycle. Each extractor has an organic recycle line with a manually operated valve. The valves are generally run in the full, open position with the purpose of getting as much organic as possible to contact the vanadium bearing solution. The mixer pulls the organic from the overflow weir of its own extractor, through the recycle line, and back into the extractor mixer. The barren organic is pumped to the number six extractor "A" mix tank and flows in a reverse order of six, five, four, three, two, and one. The mixer of each extractor works as a pump pulling the organic from one extractor while also pulling the vanadium bearing solution from the opposite extractor. Example: The "A" mixer of the number two extractor pulls the organic from the overflow of the number three extractor and, at the same time, pulls vanadium bearing solution from the underflow of the number one extractor, and also pulls extra organic back through the recycle line. The mixing process allows the organic to contact the vanadium bearing solution, thus extracting the vanadium from the solution and loading it onto the organic. When vanadium ores are processed in the mill, the ore also contains uranium. After the uranium SX has extracted the uranium out of the solution, the solution still contains the vanadium and now becomes the feed for the V 20s SX. White Mesa Mill -Standard Operating Procedures Book 6 Section 2 Date: 12/19 Revision: EFR 4 Page 2 of 4 The feed is pumped from the number four uranium extractor underflow to the number one adjustment tank where ammonia is added to bring the pH of the solution up to a specified control point. The solution then overflows into the number two adjustment tank where liquid chlorate is added at a controlled rate. This solution is then pumped to the west oxidation tank to allow the solution to react with the chlorate and ammonia. The solution overflows the west oxidation tank to the number three adjustment tank where chlorate and/or ammonia can be added if needed. The solution can now be pumped to the east oxidation holding tank or it can be bypassed straight to the VSX feed tank. If it is pumped to the oxidation tank, the purpose is for retention time to allow the chlorate and ammonia time enough to oxidize the solution. The solution then overflows into the VSX feed tank and is then pumped into the mixer of the number one extractor and is mixed with organic. The mixed material overflows into the main body of the extractor where the organic and vanadium bearing solution are allowed to separate. The organic rises to the top and overflows to the acid wash. The vanadium bearing solution stays on the bottom and flows through the underflow weir to the number two extractor "A" mixer. As the solution moves through the extractors, ammonia can be added at the weir end of each extractor to slowly bring the pH up. If the pH is taken up too high precipitates are formed which creates emulsions. An emulsion is when the organic and the solution will not separate. The pH has to be brought back down to achieve the separation needed for a good extraction process. The higher the pH can be raised (without forming an emulsion), the better extraction you will achieve. When the solution has flowed through all six extractors, it will be virtually free of vanadium and becomes barren solution and is pumped to a tailings pond. The organic which has traveled through all six extractors is now loaded with vanadium. The organic is then pulled to the acid wash where it is mixed with water. The water washes out impurities that are considered waste, such as iron, etc. The loaded organic then moves into the strip circuit. The strippers are numbered one and two and have a two-mixer mixing system. White Mesa Mill -Standard Operating Procedures Book 6 Section 2 Date: 12/19 Revision: EFR 4 Page 3 of 4 Concentrated soda ash, caustic soda and water are used to strip the vanadium from the organic. Soda ash and water are added to the number two stripper mixer. Caustic is added as needed to maintain appropriate pH levels. When the strip solution reaches the underflow weir of the number one stripper, it is loaded with vanadium and is pumped to the loaded strip holding tank which is then pumped to the vanadium precipitation circuit. Each stripper has a recycle line, but unlike the extractors which recycle the organic, the strippers recycle the strip solution (or the underflow) with the same purpose of more contact with the organic for maximum stripping of the organic. Each recycle line has a manually operated valve for control organic to aqueous ratio in the mixer. Stripped organic from the overflow of the number two stripper is then pumped to the barren organic holding tank. The barren organic contains a small amount of aqueous carryover and will go to the barren organic tank with the organic. The aqueous solution contains soda ash and is a high pH. The aqueous settles to the bottom of the barren organic tank. There is an aqueous bleed pump that pumps the aqueous out of the tank to the number one strip "A" mixer. If the aqueous is not pumped from the barren organic tank, it will be pumped to the number six extractor mixer with the barren organic and will cause foaming and emulsion in the number six extractor. Caustic soda used in this process is stored in a bulk holding tank outside the north end of the SX building. Soda ash is stored in a dry holding bin on the north side of the SX. The dry soda ash is augured into a wet tank where a specified specific gravity is obtained. Liquid soda ash can then be pumped inside the building to the day tank and used as needed for the strippers. The controls, start/stop switches, indicators, readouts, and alarms are located on any of the control room computers. The power supply, main electrical disconnects, overhead light switches, and overhead fan switches for all associated equipment are located in the SX MCC room which is located on the north end of the SX building (a small cinder block building attached to the SX building). White Mesa Mill -Standard Operating Procedures Book 6 Section 2 Safety Procedures Date: 12/19 Revision: EFR 4 Page 4 of 4 Because of the flash point of the kerosene used in the SX building, the following rules normally apply: 1. No gasoline driven engines are allowed in the building at any time. 2. No matches, lighters, or any spark producing items are allowed in the building. 3. No cutting, welding, or grinding is allowed in the building without a Safe Work Permit. 4. All electric motors used in the SX have to be explosion proof. 5. Should maintenance activities require the use of cutting, welding or grinding devices, the atmosphere must be monitored for the appropriate hazard and work must proceed after a safety analysis has been performed and a Safe Work Permit issued. White Mesa Mill -Standard Operating Procedures Book 6 Section 3 Vanadium Solvent Extraction Start-Up Procedures 1. Notify your supervisor you are ready to start the circuit. Date: 12/19 Revision: EFR 5 Page 1 of2 2. Notify the Vanadium Precipitation Operator that the vanadium SX is starting up. 3. Notify the Uranium SX Operator to start the feed to the vanadium SX circuit (same as number 11). 4. Set the feed flow indicator for the desired gpm feed. a. Open the automatic feed control valve. 5. Set the organic flow indictor for the desired gpm organic. a. Open the automatic organic control valve. 6. Start the raffinate pump. 7. Start numbers one through six extractor mix tank agitators. 8. Start numbers one and two stripper mix tank agitators. 9. Start the barren organic feed pump. 10. Start the barren organic return pump. 11. Start the vanadium SX feed pump (number four uranium SX raffinate pump). 12. Start the feed pump to the number one extractor mix tank (VSX feed tank pump). 13. Start the number two pH adjustment tank overflow pump. White Mesa Mill -Standard Operating Procedures Book 6 Section 3 14. Start the number three pH adjustment tank overflow pump. 15. Start the barren organic aqueous return pump. Date: 12/19 Revision: EFR 5 Page 2 of2 16. Start the soda ash strip pump to the number two stripper mix tank. 17. Start the caustic pump to the number two stripper mix tank. 18. Turn on the ammonia to the numbers one and three pH adjustment tanks and set the correct pH value on the control computer. 19. Turn on the chlorate to the numbers two EMF adjustment tank. White Mesa Mill -Standard Operating Procedures Book 6 Section 4 Vanadium Solvent Extraction Shutdown Procedures Date: 12/12 Revision: EFR 3 Page 1 of2 When both of the uranium and vanadium solvent extraction circuits are operating, both circuits will have to be shut down simultaneously to avoid overflowing extractors, strippers, and tanks, etc. 1. Shut off the vanadium feed pump (number four uranium extractor underflow pump). 2. Shut off the organic feed and return pumps. 3. Shut off the extractor, acid wash, and stripper mix agitators. 4. Shut off the pH adjustment tank pumps and mixers. 5. Shut off the oxidation tank pumps and mixers. 6. Shut off the strip feed pumps. 7. Shut off the loaded strip pumps. 8. Shut off the acid wash spent solution pump. 9. Turn all gpm controllers to manual and close the automatic valves. 10. Close the manual valves upstream of the feed pumps. 11. Shut off the chlorate, steam, and ammonia to the adjustment tanks. 12. Flush loaded strip lines with water; drain water from the lines. 13. Flush strip lines with water; drain water from the lines. White Mesa Mill -Standard Operating Procedures Book 6 Section 4 Date: 12/12 Revision: EFR 3 Page 2 of2 14. Flush the soda ash and caustic lines with water; drain water from the line. 15. Make a walk-around inspection to ensure that all valves are shut and the solution has stopped flowing. White Mesa Mill -Standard Operating Procedures Book 6 Section 5 Date: 12/12 Revision: EFR 3 Page 1 of2 Vanadium Solvent Extraction Emergency Shut Down Procedures 1. Notify the Uranium SX Operator to shut off his feed. 2. Shut off the chlorate to the numbers two and three adjustment tanks. 3. Shut off the ammonia to the numbers one and three adjustment tanks. 4. Shut off the steam to the adjustment tanks. 5. Shut off the lean organic pump. 6. Shut off the extractor and strip mixer agitators. 7. Shut off the soda ash valve to the strippers. 8. Shut off the caustic valve to the strippers 9. Shut off the raffinate pump. 10. Shut off the manual ammonia valves to the extractors. 11. Shut off the adjust tank overflow pump. 12. Shut off the number one extractor feed pump. Power Outages 1. All electrical equipment will shut down. 2. Close the automatic feed valves. White Mesa Mill -Standard Operating Procedures Book 6 Section 5 Date: 12/12 Revision: EFR 3 Page 2 of2 3. The automatic feed valves will close when the mill air is spent. 4. If the power outage lasts for more than five minutes, close all manual upstream feed valves and wash out all solution lines as outlined in the shutdown procedures. White Mesa Mill -Standard Operating Procedures Book 6 Section 6 Date: 12/12 Revision: EFR 3 Page 1 of2 Vanadium Solvent Extraction Shift Inspection -Operators Only 1. Inspect safety showers and eye wash fountains during the first hour of the shift for proper operating conditions. a. Immediately notify your supervisor if they are not working properly. 2. Inspect the area for good housekeeping during the first hour of the shift. a. Clean up any spills, wood, paper, etc., as noted. 3. Inspect caustic, sulfuric acid, and ammonia lines every four hours for leaks. a. Immediately notify your supervisor if any leaks are noted. 4. Inspect organic lines, feed lines, and solution lines every four hours for leaks. a. Notify your supervisor if any are noted. 5. Inspect motors on pumps every four hours to be sure they are not running hot. a. Immediately notify your supervisor if a motor is found to be running hot. 6. Inspect all equipment for proper guards and guards in place once per shift. a. Shut off equipment, lock out, and replace a guard if the guard is not in place. 7. Inspect roof fans every four hours for proper operation. a. Immediately notify your supervisor if any problems are noted. 8. Inspect the chlorate line every four hours for seeps or leaks. a. Immediately notify your supervisor if any leaks or seeps are noted. 9. Inspect the oxidation thickener for leaks once per shift. a. Notify your supervisor if any are noted. 10. Inspect the adjustment tanks once per shift for leaks. White Mesa Mill -Standard Operating Procedures Book 6 Section 6 a. Notify your supervisor if any are noted. Date: 12/12 Revision: EFR 3 Page 2 of2 White Mesa Mill -Standard Operating Procedures Book 6 Section 7 Date: 05/16 Revision: EFR 5 Page 1 of 6 CHEMICALS AND REAGENTS Introduction: Numerous inorganic and organic chemicals are used in the processing of uranium. These include such items as: 1. Inorganic Acids 2. Organic Acids 3. Petroleum Products 4. Fuels 5. Solvents 6. Ammonia 7. Inorganic Bases 8. Flocculents 9. Degreasing Agents 10. Fiberglassing Compounds 11. Oxidizing and Reducing Agents 12. Other chemicals as required All relevant safety, first aid handling procedures and physical chemical information, etc., is contained in the Safety Data Sheet (SDS) provided in strategic locations throughout the mill area. These can be found in the following locations; safety office, laboratory, maintenance office and central control room. The SDS supplies a description of the chemicals and reagents. The SDS also explains the hazards, spill procedures, safe use, and first aid procedures for each chemical and reagent. Each operator must read and understand the SDS of all chemicals and reagents used in his/her department, and be familiar with the chemicals and reagents used in all operating departments. Each operator must know the location of all SDS's for his/her operating circuit at all times. Information Contained on Safety Data Sheets White Mesa Mill -Standard Operating Procedures Book 6 Section 7 Date: 05/16 Revision: EFR 5 Page 2 of6 Hazardous Material Shipping Name DOT Hazard Class Chemical Name I.D. Number S.T.C.C. Number Physical Description The proper shipping name or other common name for the material; also any synonyms for the material. The hazard class designation for the material as found in the Department of Transportation regulations. The chemical name of the material and its chemical formula. The four-digit identification number assigned to hazardous material by the Department of Transportation; also includes the prefix "UN" or "NA." The Standard Transportation Commodity Code number used in the rail industry; a seven-digit number assigned to a specific material or group of materials and used in the determination of rates; for a hazardous material, the S.T.C.C. number will begin with the digits "49." Normal Physical State Physical state or form of the material at normal ambient temperatures (68°F -77°F). Color Odor Chemical Properties Specific Gravity Vapor Density Boiling Point Melting Point The color of the material under normal conditions. The odor of the material upon its release. The weight of a material as compared with the weight of an equal volume of water; if the specific gravity is less than 1, the material is lighter than water and will float; if the specific gravity is greater than 1, the material is heavier than water and will sink. The weight of a pure vapor or gas compared with the weight of an equal volume of dry air at the same temperature and pressure; if the vapor density is less than 1, the material is lighter than air and may rise; if the vapor density is greater than 1, the material is heavier than air and will stay low to the ground. The temperature at which a liquid changes to a vapor or gas; i.e., the temperature where the pressure of the liquid equals atmospheric pressure. The temperature at which a solid changes to a liquid; this temperature is also the freezing point depending on the direction of the change. White Mesa Mill -Standard Operating Procedures Book 6 Section 7 Date: 05/16 Revision: EFR 5 Page 3 of6 Vapor Pressure The pressure exerted by the vapor within the container against the sides of a container. This pressure is temperature dependent; as the temperature increases, so does the vapor pressure, thus, more of the liquid evaporates or vaporizes. The lower the boiling point of a liquid, the greater the vapor pressure it will exert at a given temperature. Solubility The ability of a solid liquid, gas, or vapor to dissolve in water; the ability of one material to blend uniformly with another, such as a solid in liquid, liquid in liquid, gas in liquid, or gas in gas. Degree of Solubility Indication of the solubility of the material. Other Any additional pertinent information or data found. Health Hazards Are there any health hazards associated with the material? Inhalation Hazard T.L.V./T.W.A. LCso Ingestion Hazard LDso Absorption Hazard Skin Absorption Eye Absorption I.D.H.L. Value S.T.E.L. Value Chronic Hazard Carcinogen Mutagen Teratogen Hazardous to Aquatic Life Is there any hazard from breathing this material? Threshold Limit Value/Time Weighted Average The concentration of a material to which an average, healthy person may be repeatedly exposed for eight hours per day, 40 hours per week, without suffering adverse health effects. The concentration in ppm that kills 50% of the laboratory animals in a given length of time. Is there any hazard from ingesting (eating) this material? Lethal Dose -the dose that kills 50% of the test animals. Is there any hazard from absorbing this material into the body? Can material be absorbed through the skin? Can material be absorbed through the eyes? Immediately Dangerous to Life and Health Value -an indication of atmospheres that are immediately dangerous to life and health. Within 30 minutes of exposure, death or irreversible health implications to the person exposed are expected. Short Term Exposure Limit Value -maximum allowable concentration or ceiling, not to be exceeded during a 15 minute period. Are there any chronic hazards associated with this material? A material that can cause cancer in an organism. A material that creates a change in gene structure that is potentially capable of being transmitted to offspring. A material that causes the production of a physical defect in a developing embryo. Is the material harmful to aquatic life? White Mesa Mill -Standard Operating Procedures Book 6 Section 7 Date: 05/16 Revision: EFR 5 Page 4 of6 Other Decontamination Procedures First Aid Procedures Fire Hazard Fire Hazard Flash Point Ignition Flammable Toxic Products of Combustion Other Possible Extinguishing Agent Reactivity Reactivity With what? Other Any additional pertinent information or data found. Decontamination is the removal of hazardous materials from the skin, clothing, equipment, etc.; the purpose of decontamination is to prevent or reduce the physical transfer of any contaminants by people or equipment from onsite to offsite locations. List methods available for decontamination for this material. What procedures should be followed for someone contaminated with this material? Will the material bum or support the combustion process of other materials? The minimum temperature at which a liquid gives off enough vapors to ignite and flash over, but will not continue to bum without the addition of more heat. Auto-ignition Temperature -the minimum temperature required to ignite gas or vapor without a spark or flame being present. Explosive Range -the range of a gas or vapor concentration (percentage by volume in air) that will bum or explode if an ignition source is present. Limiting concentrations are commonly called the "L.E.L." (Lower Flammable Explosive Limit) and the "U.E.L." (Upper Flammable Explosive Limit). Below the lower flammable limit, the mixture is too lean to bum; above the upper flammable limit, the mixture is too rich to bum. The toxic by-products of the combustion process. Any additional pertinent information or data found. What extinguishing agents are suitable for control/extinguishment of a fire involving this material? Will the material react with any other materials? What is this material reactive with in what ways? Any additional pertinent information or data found. White Mesa Mill -Standard Operating Procedures Book 6 Section 7 Date: 05/16 Revision: EFR 5 Page 5 of 6 Corrosive Hazards Corrosivity Hazards Is the material corrosive to other materials? pH Acidic or basic corrosives are measured to one another by their ability to dissociate in solution. Those that form the greatest number of hydrogen ions are the strongest acids, while those that form the hydroxide ion are the most potent bases. The measurement of the hydrogen ion concentration in solution is called the pH of the compound in the solution. Strong acids have low pH values and strong bases have high pH values; the pH scale ranges from Oto 14. Corrosive to what? Materials with which the material is corrosive, particularly skin and steel. Other Any additional pertinent information or data found. Neutralizing Agents Those materials that can be used to neutralize the effects of the corrosive material. Radioactivity Hazards Radioactivity Hazards Type of Radiation Emitted Other Will the material emit radioactivity? Indicate the type of radiation emitted, either alpha particles, beta particles, or gamma radiation. Any additional pertinent information or data found. Recommended Protection For the Public For Response Personnel Recommended action to protect public health and safety; indicate evacuation distances for various amounts of the material. Level of protection required for emergency response personnel working in the danger zone: Level A -Requires the highest level of respiratory, skin, and eye protection, that is, a fully encapsulating, chemically appropriate, protective suit with its own self-contained breathing apparatus. Level B -Requires the highest level of respiratory protection, but a lower level of skin protection. It is the minimum level recommended on initial entries until the hazards have been further identified and defined by complete monitoring, sampling, and evaluation. White Mesa Mill -Standard Operating Procedures Book 6 Section 7 Date: 05/16 Revision: EFR 5 Page 6 of6 For the Environment Level C -Requires air purifying respirators with adequate protection factors; coveralls and other protective equipment may be required. This level is selected when types and concentrations of respirable materials are knows to have adequate warning properties. Level D -Requires no respiratory protection; basic work clothing should be worn when sites are positively identified as having no toxic hazards. Potential mitigation schemes to protect the environment. Note: The back of the Safety Data Sheet can be used to collect additional information of a more specific nature. Vanadium SX Some of the major chemicals used in the Vanadium SX process areas are listed as examples: 1. Sulfuric Acid --93 to 95% strength 2. Kerosene 3. Organic Amines 4. Caustic Soda -50% strength 5. Caustic Soda Beads -98.5% strength 6. Decy 1 Alcohol 7. Salt 8. Soda Ash 9. Ammonium Sulfate 10. Sodium Chlorate 11. Chemfac 100 12. Ammonia-Liquid and Vapor White Mesa Mill -Standard Operating Procedures Book 6 Section 8 Hazards in the Solvent Extraction Building Uranium and Vanadium SX Date: 12/19 Revision: EFR 5 Page 1 of 6 1. Fire -There are approximately 200,000 gallons of kerosene in the SX extractors 2. Sulfuric acid-93% to 95% strength 3. Ammonia 4. High pressure steam lines -100 psi 5. High pressure air lines -100 psi 6. Chlorate 7. Caustic 8. Slippery floors if organic is spilled on them 9. Acid solutions Items above can be hazards if not controlled properly. If controlled properly and to operating standards, they are safe. White Mesa Mill -Standard Operating Procedures Book 6 Section 8 Fire Potential in the Solvent Extraction Building Date: 12/19 Revision: EFR 5 Page 2 of6 Potential for fires in the SX building is present due to the 200,000 gallons of kerosene used in the extractors. The kerosene has a flashpoint of 180 °F. The Operator is to always be on the alert for: 1. Motors on pumps running hot. 2. Motors on settler mixers running hot. 3. Spills of chlorate -chlorate and kerosene together are a very dangerous combination. A fire could start by the two materials coming in contact with each other. 4. Wood or paper in the SX circuit could cause a fire if they become saturated with kerosene. 5. Sulfuric acid spills -spills of sulfuric acid on the floor will generate enough heat to cause kerosene to ignite. 6. Any welding or cutting in the building -sparks from cutting or welding could cause a fire. 7. Any open flames such as cigarettes or cigarette lighters -these items are prohibited in the SX building. 8. Any gasoline mobile equipment in the SX building -gasoline mobile equipment is prohibited in the SX building as the sparks from the ignition system could cause a fire. All uranium and vanadium SX operators must always practice good operating procedures to prevent spills in the SX building and good housekeeping practices to be sure no flammable materials are lying around in the area of the SX building. Operators are to know and understand the operation of the automatic foam fire system in the SX building and know and understand how to operate and effectively use the chemical fire extinguisher also in the SX building. You, as operators, have the responsibility to help prevent potentials for fire. You have the responsibility and authority to prevent any person from entering or working in the SX building if they do not follow all rules and regulations required for fire White Mesa Mill -Standard Operating Procedures Book 6 Section 8 Date: 12/19 Revision: EFR 5 Page 3 of6 prevention. If at any time you have a question or doubt about a situation that you think might be a fire hazard, notify your supervisor immediately. White Mesa Mill -Standard Operating Procedures Book 6 Section 8 Hazard Recognition -SX Circuit 1. Hazards a. Sulfuric Acid Lines 1. Open slowly 2. Use personal protective equipment b. Caustic Tank and Lines 1. Open valve slowly 2. Use personal protective equipment Date: 12/19 Revision: EFR 5 Page 4 of 6 3. Air pressure during unloading is to be no more than 30 psi C. Ammonia Tanks and Lines 1. Open valves slowly 2. User personal protective equipment 3. Report leaks promptly d. Kerosene Tanks and Lines 1. Open valves slowly 2. Use caution around pumps and guards 3. Use personal protective equipment e. Soda Ash Bins and Tanks 1. Use caution around the pumps and feed auger 2. Personal protective equipment 3. Open valve slowly 4. Open steam lines slowly f. Sodium Chlorate Tanks and Lines 1. Open valves slowly 2. Caution around pumps 3. Use personal protective equipment g. Amines 1. Burning and/or itching 2. Caution when dumping drums h. Air Lines White Mesa Mill -Standard Operating Procedures Book 6 Section 8 1. Open valves slowly 2. Whip checks on hose connections 3. Do not use to blow off clothing 1. Steam Lines 1. Open valves slowly 2. Valves are hot J. Fire Systems 1. Overhead sprinkler system (FDAM) 2. Fire extinguishers Date: 12/19 Revision: EFR 5 Page 5 of6 3. Three five minute escape bottles in the SX observation platform 4. Four SCBA -two are located at each end of the building 5. Know where the exits are k. Health Hazards 1. Sulfuric acid a. Burns -flush with water for at least 15 minutes b. Fumes -a respirator is required 2. Caustic Soda a. Burns -flush with water for at least 15 minutes 3. Ammonia a. Fumes -a respirator is required b. Large spill or fire requires a Scott Air Pack c. Burning -flush with water for at least 15 minutes 4. Kerosene a. Burning and/or itching -wash with soap and water 5. Amines a. Burning and/or itching -wash with soap and water 6. SodaAsh a. Burning and/or itching -flush with water for at least 15 minutes 7. Sodium Chlorate White Mesa Mill -Standard Operating Procedures Book 6 Section 8 a. Fire hazard Date: 12/19 Revision: EFR 5 Page 6 of6 1. Rubber gear, boots, gloves, goggles, or face shield 2. Discard clothing if contamination with chlorate shows b. Chlorine gases 1. pH adjustment tank 2. Times when a respirator is required 1. Gamma Radiation 1. Posted for gamma on the SX uranium extractor mix tanks 2. Uranium SX feed line m. Ladders 1. Ladder on the caustic tank 2. Ladders on the soda ash tanks 3. Ladders on the salt tanks 4. Ladder to the sump -chain must be in place 5. SX VPL feed tank 6. Strip make up tanks n. Decks and Grating 1. Slippery when wet o. Airborne Uranium Radon Daughters White Mesa Mill -Standard Operating Procedures Book 6 Section 9 JOB PROCEDURES Date: 12/12 Revision: EFR 3 Page 1 of I This section covers job procedures for non-daily routine jobs that are performed in: VANADIUMSX All non-routine jobs will be initiated by your supervisor. Non-routine jobs will not be performed unless directed by your supervisor. White Mesa Mill -Standard Operating Procedures Book 6 Section 10 Date: 12/12 Revision: EFR 3 Page I of IO SAFETY RULES AND PROCEDURES Safety rules will be followed without exception. Listed on the following pages are general safety rules and safety rules for Ore Receiving, Feed Operator, and Grind. These rules do not cover all the White Mesa Mill safety rules. Each operator is to know and understand all White Mesa Mill safety rules that are described in the White Mesa Mill Safety Rules manual. White Mesa Mill -Standard Operating Procedures Book 6 Section 10 GENERAL RULES Reporting Unsafe Conditions and Injuries Date: 12/12 Revision: EFR 3 Page 2 of 10 1. Correct or report all unsafe conditions to a supervisory person as soon as possible. 2. Report all injuries -no matter how slight -to your supervisor immediately. Also, report all accidental occurrences or conditions that may have a potential for injuring someone. 3. If you wish to see a physician for any occupational injury or illness, contact your supervisor for an authorization slip before seeing the doctor. Personal Protective Equipment and Clothing 1. Hard hats, safety shoes, and safety glasses with side shields must be worn at all times in the plant area -except in control rooms, offices, and change rooms. 2. "Bump" caps, metal hard hats, and contact lenses are not permitted. 3. Other personal protective equipment includes, but is not limited to: ear plugs, respirators, wet suits, welding helmets, goggles, gloves, and rubber boots. Face shields and safety belts are required in designated areas and/or while performing certain jobs. If in doubt, contact your supervisor. 4. Each employee is responsible for the condition of their protective equipment. Report any defects, etc., to your supervisor. 5. The following equipment is required when working on pipelines or vessels containing acids or caustics: a. Face shield and chemical splash goggles b. Rubber coat and pants White Mesa Mill -Standard Operating Procedures Book 6 Section 10 c. Rubber gloves and rubber boots Date: 12/12 Revision: EFR 3 Page 3 of 10 d. Other equipment specified by the foreman for that particular job listed on the Safe Work Permit 6. Should length of hair present a safety hazard, it must be contained. 7. Rings or other hazardous items of jewelry shall not be worn except while working in the office. 8. The use of a safety belt and properly adjusted life line is required where there is a danger of falling four feet or more, except while performing work under the ladder and scaffold section of this manual. This rule applies when going beyond the handrails of walkways on top of any tanks in the mill area. 9. Proper clothing shall be worn at all times. Loose, ragged clothing which could create a hazard will not be permitted on the job. 10. It is a condition of employment that all personnel who may be required to wear a respirator must be clean shaven to assure that the respirator fits properly. Personnel will be fully trained prior to using respirators. Conduct Employees will be subject to disciplinary action, up to and including discharge, for any of the following safety offenses: 1. Violation of any safety rule. 2. Entering the plant while under the influence of liquor or drugs, or having them in your possession while in the plant area. White Mesa Mill -Standard Operating Procedures Book 6 Section 10 Date: 12/12 Revision: EFR 3 Page4 of 10 3. Fighting, wrestling, or engaging in "horseplay" while on the premises. 4. Water fights will not be tolerated. 5. Removal without authority, or destroying, or tampering with any safety device, sign, or signal. 6. Removal of company property without specific written authorization. 7. Carrying firearms into the plant area. 8. Giving false information or testimony during an investigation of incidents. 9. When going down steps, do not slide down the handrails. White Mesa Mill -Standard Operating Procedures Book 6 Section 10 Date: 12/12 Revision: EFR 3 Page 5 of 10 MOBILE EQUIPMENT -SAFETY RULES General 1. Only trained and authorized persons may operate mobile equipment. 2. All mobile equipment shall be inspected by the operator and any safety defects corrected before the equipment is used. If safe to do so, the equipment may be driven to the shop for repairs. Otherwise, the equipment must be towed or repaired at the location. 3. Audible backup alarms shall be in operating condition. 4. Walk around any piece of equipment before starting or moving it. Make certain no one is in a dangerous position and there are no obvious defects or hazards. 5. Use care when getting on or off equipment. Use the handholds provided. NEVER JUMP from equipment. 6. No person shall get on or off of moving equipment. 7. Seat belts shall be used at all times when equipment is in motion. 8. Equipment shall be operated at a reasonable speed consistent with road and weather conditions. 9. Equipment shall not be started or otherwise operated unless the operator is seated at the controls of the equipment. White Mesa Mill -Standard Operating Procedures Book 6 Section 10 Date: 12/12 Revision: EFR 3 Page 6 of 10 10. Keep the cabs of equipment clean. Loose items which could jam controls or create other hazards are not allowed. 11. Only those persons that can be seated safely in the operator's compartment will be permitted to ride as passengers. 12. Report all accidents to your supervisor regardless of how minor they are. If property damage or personal injury is involved, do not move the equipment until your supervisor has released it. 13. All gasoline engines must be shut off when refueling. 14. Stunt driving and horseplay are strictly forbidden. 15. Keep equipment clear of edges, drop offs, and unstable banks. Maintain adequate berms where required White Mesa Mill -Standard Operating Procedures Book 6 Section 10 Date: 12/12 Revision: EFR 3 Page 7 of 10 OPERA TIO NS -SAFETY RULES General 1. Operators are not to open electrical panels. Doors on electrical panels must be kept closed at all times. All electrical work must be completed by a qualified electrician. 2. When lighting oil or gas-fired equipment of any type, follow the specific instructions posted. If you smell gas or detect a leak, notify your supervisor at once. 3. Open steam valves slowly to permit condensation to escape. A sudden surge of condensation may rupture the line and scald you. 4. Never "block in" magnetic switches. If the switch will not close, notify your supervisor. 5. Know the location and how to use the exits, eye wash fountains, showers, protective equipment, and fire extinguishers in your area. Know the hazards presented by chemicals used in your area and how to defend against them. Material Safety Data Sheets (MSDS) are available. 6. If a valve refuses to open or close, ask your supervisor to have it repaired. Do not use a wrench or cheater to open or close a valve unless it has been thoroughly inspected to determine its condition. 7. All personnel shall know the location of all main block valves for fuel, kerosene, gas steam, air, water, sulfuric acid, and ammonia lines which pass through their area. Even though the respective valve may not be in the operator's area, he or she must know how to shut off each line in case of an emergency. White Mesa Mill -Standard Operating Procedures Book 6 Section 10 8. Safe operation of conveyors requires that you shall: Date: 12/12 Revision: EFR 3 Page 8 of 10 a. Be sure everyone is clear of all belts and pulleys before starting the conveyors. b. Lock out the main drive motor switch before cleaning or repairing head or tail pulleys, idlers, or the belt. If guards must be removed to grease or use belt dressing, the conveyor shall be locked out. c. Never ride a conveyor belt. d. Cross conveyors only at walkways provided. e. Check and record each shift to be sure all emergency stop lines are operative. Fire Potential in the Solvent Extraction Building Potential for fires in the SX building is present due to the 200,000 gallons of kerosene used in the extractors. The kerosene has a flashpoint of 180°F. which is higher than normal kerosene which as a flashpoint of approximately 130°F. The Operator is to always be on the alert for: 1. Motors on pumps running hot. 2. Motors on settler mixers running hot. 3. Spills of chlorate -chlorate and kerosene together is a very dangerous combination. A fire could start by the two materials coming in contact with each other. 4. Wood or paper in the SX circuit could cause a fire if they become saturated with kerosene. 5. Sulfuric acid spills -spills of sulfuric acid on the floor will generate enough heat to cause kerosene to ignite. 6. Any welding or cutting in the building -sparks from cutting or welding could cause a fire. 7. Any open flames such as cigarettes or cigarette lighters -these items are prohibited in the SX building. 8. Any gasoline mobile equipment in the SX building -gasoline mobile equipment is prohibited in the SX building as the sparks from the ignition system could cause a fire. White Mesa Mill -Standard Operating Procedures Book 6 Section I 0 Date: 12/12 Revision: EFR 3 Page 9 of IO All uranium and vanadium SX operators must always practice good operating procedures to prevent spills in the SX building and good housekeeping practices to be sure no flammable materials are lying around in the area of the SX building. Operators are to know and understand the operation of the automatic foam fire system in the SX building and know and understand how to operate and effectively use the chemical fire extinguisher also in the SX building. You, as operators, have the responsibility to help prevent potentials for fire. You have the responsibility and authority to prevent any person from entering or working in the SX building if they do not follow all rules and regulations required for fire prevention. If at any time you have a question or doubt about a situation that you think might be a fire hazard, notify your supervisor immediately. White Mesa Mill -Standard Operating Procedures Book 6 Section 10 SAFE WORK PERMIT Date: 12/12 Revision: EFR 3 Page 10 of 10 Issued by: ___________ Date: ________ Time: ____ _ For Dept.: ___________ In area: ______________ _ Task to be performed: _______________________ _ Permit good until: _________________________ _ Confined space hazard evaluation completed by: ______________ _ REQUIRED PRECAUTIONS Safety Dept. approval for confined space entry Relieve vac/pressure Equipment & lines drained, washed out, and ventilated Atmosphere checked for explosion, toxicity, and oxygen (see Safety Department) Continuous air monitor Radiation work permit Shower and eye wash checked Drive mechanisms locked out Chemical and gas inlets locked and blanked Steam, air, and high volume lines locked and disconnected Special zero energy considerations Openings roped off or guarded Proper ladder tied off Ground fault interrupter Disconnect level indicators, etc. Class 1 Division 1 explosion proof lights Proper bonding and grounding of equipment and material will be verified for permissible OHMS resistance by a qualified electrician Fire extinguisher and/or charged hose Test welding hose for leaks Qualified safety watch Stay clear when lifting materials overhead PERSONAL PROTECTIVE EQUIPMENT Splash goggles D Face shield D Rubber suit Rubber boots D SCBA D F.F. respirator Safety belt & line D Hearing protection D D D COMPLETED BY Latex nitril gloves D Cartridge type D Other equipment _____________________________ _ Special instructions Job completed: Date __________ _ Supervisor __________ _ Reviewed by: Dept. Head ________ _ Safety Department _______ _ White Mesa Mill -Standard Operating Procedures Book 6 Section 11 Date: 12/12 Revision: EFR 4 Page 1 of 5 RADIATION SAFETY PROCEDURES These rules do not cover all of the White Mesa Mill Radiation Safety Procedures, but are supplied as a guide to be utilized as a supplement to the training which you have received. Listed below are the Radiation Safety Procedures for pre-leach and leach which, when followed, will maintain your exposures ALARA. Remember, you are the person most responsible for controlling your radiation exposure. If the Radiation Safety Procedures are followed and protective equipment is utilized correctly, your exposure will be maintained ALARA. Vanadium SX Radiation Safety Procedures 1. ALARA Program Policy Statement The policy of Energy Fuels Resources (USA) Inc. to maintain good radiation protection practices is the expenditure of every reasonable effort to achieve and maintain low levels of contamination and radiation in occupational exposures. By definition, the ALARA program shall result in radiation exposures being maintained to levels far below any applicable limits of the NRC regulations as is reasonable. This policy and program is to be achieved through systematic employee monitoring and an on-going review process between the radiation protection staff and plant operations management with secondary audits performed by corporate environmental personnel. Energy Fuels Resources (USA) Inc. is committed to maintammg occupational exposures of personnel at White Mesa to levels as reasonably achievable. This commitment is supported by the training program conducted for facility personnel, continuous reviews of radiation, environmental and industrial hygiene protection policies. It is the policy that occupational exposure records of personnel at the White Mesa Mill are readily available for review when requested. The radiation protection staff will review and discuss any aspect of radiation safety at any time. 2. Radiation Work Permit The Radiation Work Permit is designed to provide a job procedure plan to prevent unknown or excessive exposure when any non-routine (i.e., maintenance, etc.) work is to be performed in the mill area. The procedure ensures that radiation hazards which cannot be contained will be controlled by the use of protective equipment. An initial assessment of the work environment and associated work tasks as related to White Mesa Mill -Standard Operating Procedures Book 6 Section 11 Date: 12/12 Revision: EFR 4 Page 2 of 5 potential radiation exposure will be made for those non-routine work activities which may require the issuance of a Radiation Work Permit. If it is determined, by this initial assessment, that there is a potential for elevated radiation exposure, a Radiation Work Permit will be issued. a. A Radiation Work Permit will be issued by the radiation staff. b. Before work starts on the job outlined on the work permit, the radiation safety staff must review and approve the permit after being certain there is no health hazard to employees. c. The permit must be signed by all personnel involved in the work and posted in the work area. d. After work has been completed, the permit will be sent to the radiation safety office for calculations of exposures and filed for future reference. e. The jobs mentioned below at Vanadium SX may require a Radiation Work Permit if the initial radiological assessment indicates a potential for elevated radiation exposure: 1. Vanadium SX a. Entry into tanks, thickener, or enclosed tanks. b. Cleaning out the sumps. c. Clean up of spills around the pulp storage tanks. This is not an all-inclusive list of jobs at Vanadium SX that could require a Radiation Work Permit, but is intended as a guide. 3. Posting of Specific Areas As a part of ALARA practices and controlling your exposures, the following signs could be posted in your work area. It is important that you understand what these signs mean. CAUTION -AIRBORNE RADIOACTIVE AREA This sign is posted in an area in which airborne uranium or radon daughter concentrations are, or at above 25% of the specified limits for airborne concentrations. Any time this posting is observed, respiratory protection is required to minimize your exposure until conditions can be corrected and airborne concentrations are below 25% DAC. The following areas have required that they be posted as an "airborne radioactivity area" requiring the use White Mesa Mill -Standard Operating Procedures Book 6 Section 11 Date: 12/12 Revision: EFR 4 Page 3 of 5 of full-face respirators due to airborne or radon daughter concentrations above 25% DAC: a. Vanadium SX Area CAUTION -RADIATION AREA This sign is posted in an area where beta and gamma radiation levels are at, or above 5 mr/hr. Methods of controlling your exposure to beta or gamma radiation are listed below. a. Decreasing time of exposure. b. Increasing distance between you and the source. c. Increasing shielding. Our primary means of control for gamma and beta radiation is limiting time spent in the radiation area. 4. Procedures to Follow Regarding the Use of Respirators a. When issued a new respirator, the respirator shall be fit-tested with irritant smoke and logged on the forms provided at the respirator room. After the initial fit-testing, a positive-negative pressure test will be done each time the respirator is donned to ensure a proper fit. b. If you are using a respirator in a very dusty area, it may be necessary to change the filter after two to three hours. When resistance to breathing becomes uncomfortable, it is a sign that the filters have served their useful life and need to be replaced. c. If you are using a respirator with combo cartridges for protection against nuisance fumes or mists, the chemical concentration of the contaminants must be less than the limit set by the manufacturer and the oxygen concentration must be at or above 19.5%. d. If you are detecting an odor or changing combo cartridges frequently, it is an indication that the chemical concentration exceeds the chemical cartridge limits and you should leave the area and notify your supervisor immediately. 5. Radiation Safety Procedures These are practices that, if you follow, will minimize your radiation exposure while working at the White Mesa Mill: a. Practice good housekeeping to prevent build up of contamination. White Mesa Mill -Standard Operating Procedures Book 6 Section 11 Date: 12/12 Revision: EFR 4 Page 4 of 5 b. Follow good personal hygiene habits. 1. Wash your hands prior to eating and before leaving the plant. 2. Change and wash your clothes regularly and bathe regularly. 3. All mill personnel will be provided with a change room, showers, and laundry facilities so that they may leave their work clothes at the mill. All coveralls and contaminated clothing will be laundered on the property. 4. Store your lunch box and eat only in a designated eating area. 5. Scan your clothes, hands, and bottoms of your shoes with the alpha scanner prior to leaving the restricted area. c. Cooperate with the people making the radiation surveys by doing your job in a normal manner. If you think sampling is being done under abnormal conditions, tell the person doing the surveys. d. Always wear your OSL badge when you are assigned one. Put it in the designated area when leaving work. e. Wear appropriate respiratory protection while in potentially elevated radiation areas, if required. f. Check the equipment utilized to control the radon daughter levels, if applicable. Take necessary precautions to reduce your radiation exposure if there is evidence of excessive dusting and notify your shift foreman of any equipment malfunctions. Check the following equipment: g. If you are concerned or have any questions about the amount of radiation you are being exposed to, contact the Radiation Safety Officer. 6. Urinalysis Sampling Routine urinalysis samples for operators at Vanadium SX will be taken monthly. Urinalysis samples are utilized to determine the uranium content contained in the urine of the operator. The frequency of sampling is dependent on the airborne concentrations and will be changed if airborne levels exceed 25% of the airborne standards. To minimize the change of contaminating a urine sample, the following practices should be followed: White Mesa Mill -Standard Operating Procedures Book 6 Section 11 Date: 12/12 Revision: EFR 4 Page 5 of 5 a. Urinalysis containers can be picked up at the bioassay laboratory upon returning from your scheduled days off (two and four days). The sample containers should be filled after washing your hands and prior to changing into your work clothes or reporting to your work location. The samples can then be placed in the bioassay laboratory. Under unusual circumstances where specimens cannot be collected in this manner, the worker should shower immediately prior to voiding. When a shower is not possible, disposable plastic or rubber gloves should be worn during voiding. Take all necessary precautions to ensure that your urine sample is not contaminated. White Mesa Mill -Standard Operating Procedures Book 6 Section 12 Date: 12/19 Revision: EFR 4 Page 1 of 3 OPERATOR'S RESPONSIBILITIES 1. Shift change between operators will be made in assigned circuits. Shift change between operators will not be made in the mill lunchroom or the mill change room. An operator leaving his workstation before being relieved will be leaving without permission and will be subject to disciplinary action which could lead to termination. 2. After the shift change has been made, the oncoming operator will read the circuit logbook at the beginning of the shift for any operating changes or information pertaining to the circuit since the last logbook review. The operator will be required to initial the logbook stating he or she understands the information in the logbook. If the information concerning your operation is not clearly understood, contact your shift foreman as soon as possible. Review the logbook during your shift for any operating changes made during your shift. 3. The first hour of each shift will be spent checking all equipment and conditions of the circuit to determine that the circuit is operating safely and to operating parameters stated in the circuit logbook. 4. It will be the responsibility of each operator to: a. Operate the circuit in a safe and efficient manner while following all company safety rules. b. Operate departments within specified parameters. c. No alarms are to be blocked out or otherwise made to be inoperable at any time. d. Maintain a proper operating log sheet. e. Collect and properly label all mill control samples and avoid sample contamination. 1. If a sample 1s contaminated, start a new sample and mark "contaminated sample" on the item that was contaminated. White Mesa Mill -Standard Operating Procedures Book 6 Section 12 Date: 12/19 Revision: EFR 4 Page 2 of 3 f. Communicate operating conditions in an accurate and timely manner. g. Maintain and practice good housekeeping. h. Practice assigned duties on equipment to be repaired by the maintenance department. 1. Shut down equipment to be repaired. 2. Close all valves related to equipment to be repaired. 3. Properly bypass equipment if bypassing facilities are available. 4. After equipment has been repaired and turned back to operations, the operator will open all equipment-related valves and all bypassed systems and start equipment. 5. All operators will be required to submit bioassay (urine) samples. Normal sampling frequency is every two weeks or monthly depending on your work locations and after performing work requiring a Radiation Work Permit. To minimize contamination, all operators will submit bioassay samples before reporting to their workstation. Sample containers will be placed in the administration building. 6. All operators will wear personal sampling equipment when asked to do so by the radiation or safety departments. 7. All operators will be provided with a change room, shower, and laundry facilities so that they may leave their work clothes at the mill. All coveralls and contaminated clothing will be laundered on the property. a. Yellowcake precip and yellowcake packaging operators will be required to shower before leaving the mill. These operators will be paid ½ hour of overtime to shower. 8. Prior to leaving the restricted area, all operators will monitor themselves with an alpha radiation survey meter located at the guard house. If the alarm sounds, re- White Mesa Mill -Standard Operating Procedures Book 6 Section 12 Date: 12/19 Revision: EFR 4 Page 3 of3 survey. If the alarm sounds again, contact the Shift Foreman, Radiation Safety Officer, or a radiation staff member. 9. Operators of company vehicles must have a valid driver's license. 10. Operators will not operate mobile equipment until trained to operate mobile equipment by a qualified trainer. 11. Mobile equipment is to be checked before use on each shift. A Mobile Equipment Check List will be filled out and turned in to your shift foreman each shift. Any equipment defects must be corrected before equipment is operated. White Mesa Mill -Standard Operating Procedures Book 7 Section I INTRODUCTION Mill Process Date: 12/19 Revision: EFR 3 Page 1 of2 Operations at the White Mesa Mill begin with the weighing, receiving, sampling, and stockpiling of the ore from the various mines. Mine run ore, as well as crushed ore from the stockpile, is fed at a rate determined by the metallurgical staff to the semi- autogenous grinding (SAG) mill. The ground ore is stored as a slurry in three agitated tanks. The processing stages include acid leaching compatible with the ore that is fed, followed by the recovery of uranium and vanadium bearing solution in a counter-current decantation (CCD) system. The uranium that is in the leach solution is recovered utilizing solvent extraction. Vanadium (when present) is recovered from the barren uranium raffinate also utilizing a solvent extraction circuit. The uranium strip solution from solvent extraction is precipitated with anhydrous ammonia and the resultant yellowcake is dewatered, dried, and packaged. The vanadium strip solution is precipitated with ammonium sulfate, filtered, dried, melted and cast to produce a concentrated vanadium black flake for packaging. Process Controls Process control computers are located in the central control room, solvent extraction control room, vanadium control room, grind circuit below the derrick screens and in the upper level of the CCD circuit. Energy Fuels Resources (USA) Inc. has outlined, and now implements, a personnel radiation protection program to ensure that operations at the plant are conducted in a safe and efficient manner and in accordance with approved procedures. This radiation protection program is documented and administered by the State of Utah Division of Waste Management and Radiation Control under the direction of the Director. These applicable regulations are detailed in the Code of Federal Regulations Title 10 Energy and the State of Utah regulations. White Mesa Mill -Standard Operating Procedures Book 7 Section I Date: 12/19 Revision: EFR 3 Page 2 of2 Radiation Protection Operating Procedures are included in this manual for each Unit Operation. White Mesa Mill -Standard Operating Procedures Book 7 Section 2 Date: 12/l9 Revision: EFR 6 Page 1 of3 VANADIUM PRECIPITATION, FILTERING, AND AMMONIUM META V ANADATE DRYING Preface The purpose of the vanadium precipitation, filtering, and drying circuit is to convert the vanadium pregnant liquor (VPL) from the solvent extraction process to an ammonium metavanadate vanadium (AMV) product. Circuit process equipment consists of two vanadium pregnant liquor storage tanks, three precipitation tanks, one low grade ammonium sulfate tank, one conversion tank, two ammonium sulfate dry storage tank, one ammonia sulfate mix tank, one filter belt, one repulp tank, one centrifuge tank and all related pumps, pump lines, electric motors, and tank agitators. A circuit control room located on the filter belt floor level houses the circuit electrical controls, readouts, and equipment alarms. Vanadium pregnant liquor is pumped from the solvent extraction circuit to the vanadium pregnant liquor storage tanks. Steam is added to the storage tank to heat the VPL pumped from the storage tank to the precip conversion tank where additional steam heat is used to raise the VPL temperature to 65°C. Vanadium pregnant liquor is precipitated to an ammonium metavanadate vanadium (AMV) compound by adding ammonia sulfate solution to the VPL in the precip tanks. AMV is precipitated batch-wise in one of the three precipitation tanks. Batches are made by adding the designated volume of VPL and ammonium sulfate solution to the precipitation tank through the control system on the control computer. The precipitation tanks are equipped with motor-driven agitators to mix the ammonium sulfate solution with the VPL to form AMV. After the precipitation is complete, the AMV slurry is dumped from the precipitation tank onto a continuous traveling filter belt where the solution is washed with low-grade ammonium sulfate solution, and, by means of vacuum, the barren solution is removed from the AMV resulting in a mostly dry filter cake. White Mesa Mill -Standard Operating Procedures Book 7 Section 2 Date: 12/19 Revision: EFR 6 Page 2 of 3 The dewatered AMY discharges from the filter belt and is either dropped into the re-pulp tank or augured directly into the deammoniator. If the AMY goes into the re-pulp tank, add low-grade ammonium sulfate solution to the re-pulp tank to the specified density. This slurry is fed to the centrifuge where it is dewatered and then augured to the deammoniator. Vanadium Precipitation Filtering and AMV Drying Operating Procedures 1. Transfer YPL solution to the conversion tank and heat to the appropriate temperature. 2. Set the desired volume of YPL and ammonium sulfate on the control room computer and start a precipitation batch. Ensure all valves are correctly positioned. 3. Start the precipitation tank agitator. 4. Agitate the YPL and ammonium sulfate solution for a minimum of one hour. 5. Take a sample of the AMY slurry from the precipitation tank and assay the sample to determine the remaining vanadium in solution. If the vanadium solution is low enough, feed the slurry to the filter belt. a. Make sure the vacuum pump is running. b. Start the filter belt drive c. Start the filter belt filtrate pump. d. Start the filter belt wash sprays. e. Start the AMY low-grade ammonium sulfate wash solution. f. Check the filter belt for proper alignment and any rips or holes. g. Start the AMY slurry from the precipitation tank to the filter belt. h. Adjust the flow onto the filter belt to achieve maximum wash and moisture removal from the filtered AMY. White Mesa Mill -Standard Operating Procedures Book 7 Section 2 Please note the following: Date: 12/19 Revision: EFR 6 Page 3 of 3 All start/stop controls, indicators, readouts, and alarms are located on the vanadium precipitation tab on the mill control computers located in all of the control rooms. Main electrical disconnect switches are located as noted below: Precip feed pump Splitter tank agitator Precip tank agitators North filter belt South filter belt Outside vacuum pump Inside vacuum pump Ammonium sulfate auger Ammonium sulfate tank agitator Ammonium sulfate feed pump Number one auger Number two auger Bucket elevator Yellowcake area master control center Yellowcake area master control center Yellowcake area master control center Behind the north filter belt (north wall) Yellowcake area master control center Yellowcake area master control center North wall behind the vacuum pump Yellowcake area master control center Yellowcake area master control center Yellowcake area master control center Fusion furnace control room Fusion furnace control room Fusion furnace control room White Mesa Mill -Standard Operating Procedures Book 7 Section 3 Vanadium Precipitation-Start Up Procedures Date: 12/19 Revision: EFR 4 Page 1 of2 Vanadium pregnant liquor (VPL) is batch-fed to the precipitation circuit. The start up procedures will indicate the pumps to start up and shut down. This has to be done to prevent overfilling the tanks and for controlling reagent usage during the start up procedures. 1. Open the feed valve on the VPL storage tank. 2. Transfer solution to the "Precipitation Feed Tank". 3. If heating the VPL is required, turn on steam to the heat exchanger and recycle the VPL through the heat exchanger until the appropriate temperature is reached. 4. Turn off the recycle pump and allow solution to be stagnant for 20-30 minutes 5. Check VPL for solution and any entrained organic on the top of the solution 6. Transfer to one of the precipitation tanks. This is done through the auto batch make up system on the control computer. 7. Check specific gravity (SG) of the ammonium sulfate solution and determine how much ammonium sulfate is required for the precipitation batch. 8. Start the agitator to the precipitation tank that is being filled. 9. Close the ammonium sulfate valve to the other four precipitation tanks. 10. Agitate the VPL solution for a minimum of one hour and then check the V2O5 grade in the barren solution White Mesa Mill -Standard Operating Procedures Book 7 Section 3 Date: 12/19 Revision : EFR 4 Page 2 of2 11. Once the barren solution grade is at satisfactory levels (as determined by your supervisor) it is ready to feed to the filter belt. 12. Start the belt drive. 13. Make sure the vacuum pump is on. 14. Turn on the low grade ammonium sulfate wash belt. 15. Make sure the slide plate is in the correct position (ammonium metavanadate (AMV) will either go directly to the dryer or drop to the repulp tank) 16. Open the valve on the bottom of the precipitation tank that is to be fed to the belt filter and adjust the feed to the belt so that the feed on the belt will be de-watered before it reaches the first wash. 17. Control the feed rate on the belt to obtain a good wash of the AMV and a de-watered AMV before it drops off the belt. White Mesa Mill -Standard Operating Procedures Book 7 Section 4 Vanadium Precipitation -Shut Down Procedures Date: 12/19 Revision: EFR 4 Pagel of l 1. Shut off the feed valve from the precipitation tank to the belt filter. 2. Shut off the belt filter after the AMV has been cleaned off. 3. Shut off the wash water to the filter belt. 4. Shut off the filter belt washes. 5. Leave the vacuum pump running (it ceases up with not running) 6. Leave the agitator running in the precipitation tank. 7. Shut off the precip feed pump to the precipitation tank filling. 8. Shut off the ammonium sulfate pump. Power Outages 1. Shut off the feed valve from the precipitation tank to the filter belt. 2. Shut off the low-grade ammonium sulfate wash solution. 3. Shut off the filter belt wash. White Mesa Mill -Standard Operating Procedures Book 7 Section 5 Date: 12/19 Revision: EFR 4 Page 1 of 1 Vanadium Precipitation and Filtering -Emergency Shut Down Procedures 1. Shut off the precip feed pump. 2. Shut off the steam valves. 3. Shut off the ammonium sulfate feed pump. 4. Shut off the feed to the belt filter. 5. Run the AMV off the belt filter. 6. Shut off the belt filter wash water. 7. Shut off the low-grade ammonium sulfate wash solution. 8. Shut off the belt filter drive. 9. Shut off the auger. Power Outages 1. All electrically powered equipment will shut down. 2. Shut off the feed to the filter belt. 3. Turn off all filter belt wash water. White Mesa Mill -Standard Operating Procedures Book 7 Section 6 Vanadium Precipitation-Shift Inspections Date: 12/19 Revision: EFR 5 Pagel of2 1. Inspect the safety shower and eye wash fountain at the beginning of the shift for proper operating conditions. a. Immediately repair if they are not in good operating condition. b. Immediately notify your supervisor if the shower or eye wash fountain cannot be repaired. 2. Inspect the guards on all moving equipment once per shift for their condition and if in place. a. If the guard is not in place, shut off the equipment, lock out, and replace. Do not operate equipment if the guards are not in place. b. Notify your supervisor if the guard cannot be installed or if it is in bad condition. 3. Inspect the VPL storage tanks once per shift for leaks. a. Immediately notify your supervisor if any leaks are noted. 4. Inspect the control computer alarms at the beginning of each shift. a. Immediately notify your supervisor if any problems are noted. 5. Inspect the precip tanks once per shift for leaks. a. Notify your supervisor if any are noted. 6. Inspect the splitter tank once per shift for leaks. a. Notify your supervisor if any are noted. 7. Inspect pumps and piping every two hours for seeps or leaks. a. Notify your supervisor if any are noted. 8. Inspect the ammonium sulfate tank once per shift for leaks. White Mesa Mill -Standard Operating Procedures Book 7 Section 6 a. Notify your supervisor if any are noted. Date: 12/19 Revision: EFR 5 Page 2 of2 9. Documentation of items found during the inspections, should be indicated on the Operating Daily Foreman's Inspection form. White Mesa Mill -Standard Operating Procedures Book 7 Section 7 Date: 05/16 Revision: EFR 5 Page 1 of 6 CHEMICALS AND REAGENTS Introduction: Numerous inorganic and organic chemicals are used in the processing of uranium. These include such items as: 1. Inorganic Acids 2. Organic Acids 3. Petroleum Products 4. Fuels 5. Solvents 6. Ammonia 7. Inorganic Bases 8. Flocculents 9. Degreasing Agents 10. Fiberglassing Compounds 11. Oxidizing and Reducing Agents 12. Other chemicals as required All relevant safety, first aid handling procedures and physical chemical information, etc., is contained in the Safety Data Sheet (SDS) provided in strategic locations throughout the mill area. These can be found in the following locations; safety office, laboratory, maintenance office and central control room. The SDS supplies a description of the chemicals and reagents. The SDS also explains the hazards, spill procedures, safe use, and first aid procedures for each chemical and reagent. Each operator must read and understand the SDS of all chemicals and reagents used in his/her department, and be familiar with the chemicals and reagents used in all operating departments. Each operator must know the location of all SDS's for his/her operating circuit at all times. Information Contained on Safety Data Sheets White Mesa Mill -Standard Operating Procedures Book 7 Section 7 Date: 05/16 Revision: EFR 5 Page 2 of 6 Hazardous Material Shipping Name DOT Hazard Class Chemical Name I.D. Number S.T.C.C. Number Physical Description The proper shipping name or other common name for the material; also any synonyms for the material. The hazard class designation for the material as found in the Department of Transportation regulations. The chemical name of the material and its chemical formula. The four-digit identification number assigned to hazardous material by the Department of Transportation; also includes the prefix "UN" or "NA." The Standard Transportation Commodity Code number used in the rail industry; a seven-digit number assigned to a specific material or group of materials and used in the determination of rates; for a hazardous material, the S.T.C.C. number will begin with the digits "49." Normal Physical State Physical state or form of the material at normal ambient temperatures (68°F -77°F). Color Odor Chemical Properties Specific Gravity Vapor Density Boiling Point Melting Point The color of the material under normal conditions. The odor of the material upon its release. The weight of a material as compared with the weight of an equal volume of water; if the specific gravity is less than 1, the material is lighter than water and will float; if the specific gravity is greater than 1, the material is heavier than water and will sink. The weight of a pure vapor or gas compared with the weight of an equal volume of dry air at the same temperature and pressure; if the vapor density is less than 1, the material is lighter than air and may rise; if the vapor density is greater than 1, the material is heavier than air and will stay low to the ground. The temperature at which a liquid changes to a vapor or gas; i.e., the temperature where the pressure of the liquid equals atmospheric pressure. The temperature at which a solid changes to a liquid; this temperature is also the freezing point depending on the direction of the change. White Mesa Mill -Standard Operating Procedures Book 7 Section 7 Date: 05/16 Revision: EFR 5 Page 3 of 6 Vapor Pressure The pressure exerted by the vapor within the container against the sides of a container. This pressure is temperature dependent; as the temperature increases, so does the vapor pressure, thus, more of the liquid evaporates or vaporizes. The lower the boiling point of a liquid, the greater the vapor pressure it will exert at a given temperature. Solubility The ability of a solid liquid, gas, or vapor to dissolve in water; the ability of one material to blend uniformly with another, such as a solid in liquid, liquid in liquid, gas in liquid, or gas in gas. Degree of Solubility Indication of the solubility of the material. Other Any additional pertinent information or data found. Health Hazards Are there any health hazards associated with the material? Inhalation Hazard T.L.V.ff.W.A. LCso Ingestion Hazard LDso Absorption Hazard Skin Absorption Eye Absorption I.D.H.L. Value S. T .E.L. Value Chronic Hazard Carcinogen Mutagen Teratogen Hazardous to Aquatic Life Is there any hazard from breathing this material? Threshold Limit Value/Time Weighted Average The concentration of a material to which an average, healthy person may be repeatedly exposed for eight hours per day, 40 hours per week, without suffering adverse health effects. The concentration in ppm that kills 50% of the laboratory animals in a given length of time. Is there any hazard from ingesting (eating) this material? Lethal Dose -the dose that kills 50% of the test animals. Is there any hazard from absorbing this material into the body? Can material be absorbed through the skin? Can material be absorbed through the eyes? Immediately Dangerous to Life and Health Value -an indication of atmospheres that are immediately dangerous to life and health. Within 30 minutes of exposure, death or irreversible health implications to the person exposed are expected. Short Term Exposure Limit Value -maximum allowable concentration or ceiling, not to be exceeded during a 15 minute period. Are there any chronic hazards associated with this material? A material that can cause cancer in an organism. A material that creates a change in gene structure that is potentially capable of being transmitted to offspring. A material that causes the production of a physical defect in a developing embryo. Is the material harmful to aquatic life? White Mesa Mill -Standard Operating Procedures Book 7 Section 7 Date: 05/16 Revision: EFR 5 Page 4 of6 Other Decontamination Procedures First Aid Procedures Fire Hazard Fire Hazard Flash Point Ignition Flammable Toxic Products of Combustion Other Possible Extinguishing Agent Reactivity Reactivity With what? Other Any additional pertinent information or data found. Decontamination is the removal of hazardous materials from the skin, clothing, equipment, etc.; the purpose of decontamination is to prevent or reduce the physical transfer of any contaminants by people or equipment from onsite to offsite locations. List methods available for decontamination for this material. What procedures should be followed for someone contaminated with this material? Will the material burn or support the combustion process of other materials? The minimum temperature at which a liquid gives off enough vapors to ignite and flash over, but will not continue to burn without the addition of more heat. Auto-ignition Temperature -the minimum temperature required to ignite gas or vapor without a spark or flame being present. Explosive Range -the range of a gas or vapor concentration (percentage by volume in air) that will burn or explode if an ignition source is present. Limiting concentrations are commonly called the "L.E.L." (Lower Flammable Explosive Limit) and the "U.E.L." (Upper Flammable Explosive Limit). Below the lower flammable limit, the mixture is too lean to burn; above the upper flammable limit, the mixture is too rich to burn. The toxic by-products of the combustion process. Any additional pertinent information or data found. What extinguishing agents are suitable for control/extinguishment of a fire involving this material? Will the material react with any other materials? What is this material reactive with in what ways? Any additional pertinent information or data found. White Mesa Mill -Standard Operating Procedures Book 7 Section 7 Date: 05/16 Revision: EFR 5 Page 5 of 6 Corrosive Hazards Corrosivity Hazards Is the material corrosive to other materials? pH Acidic or basic corrosives are measured to one another by their ability to dissociate in solution. Those that form the greatest number of hydrogen ions are the strongest acids, while those that form the hydroxide ion are the most potent bases. The measurement of the hydrogen ion concentration in solution is called the pH of the compound in the solution. Strong acids have low pH values and strong bases have high pH values; the pH scale ranges from Oto 14. Corrosive to what? Materials with which the material is corrosive, particularly skin and steel. Other Any additional pertinent information or data found. Neutralizing Agents Those materials that can be used to neutralize the effects of the corrosive material. Radioactivity Hazards Radioactivity Hazards Type of Radiation Emitted Other Will the material emit radioactivity? Indicate the type of radiation emitted, either alpha particles, beta particles, or gamma radiation. Any additional pertinent information or data found. Recommended Protection For the Public For Response Personnel Recommended action to protect public health and safety; indicate evacuation distances for various amounts of the material. Level of protection required for emergency response personnel working in the danger zone: Level A -Requires the highest level of respiratory, skin, and eye protection, that is, a fully encapsulating, chemically appropriate, protective suit with its own self-contained breathing apparatus. Level B -Requires the highest level of respiratory protection, but a lower level of skin protection. It is the minimum level recommended on initial entries until the hazards have been further identified and defined by complete monitoring, sampling, and evaluation. White Mesa Mill -Standard Operating Procedures Book 7 Section 7 Date: 05/16 Revision: EFR 5 Page 6 of6 For the Environment Level C -Requires air purifying respirators with adequate protection factors; coveralls and other protective equipment may be required. This level is selected when types and concentrations of respirable materials are knows to have adequate warning properties. Level D -Requires no respiratory protection; basic work clothing should be worn when sites are positively identified as having no toxic hazards. Potential mitigation schemes to protect the environment. Note: The back of the Safety Data Sheet can be used to collect additional information of a more specific nature. Vanadium Precipitation 1. Ammonia 2. SodaAsh 3. Ammonium Sulfate White Mesa Mill -Standard Operating Procedures Book 7 Section 8 Hazards -Vanadium Precipitation 1. Hot solutions -85°C. 2. Ammonia fumes 3. Vanadium dust 4. Propane gas leaks 5. Heat from the vanadium de-ammoniator 6. Elevated walkways Date: 12/12 Revision: EFR 3 Pagel of6 Items above can be hazards if not controlled properly. If controlled properly and to operating standards, they are safe. White Mesa Mill -Standard Operating Procedures Book 7 Section 8 Hazard Recognition -A.M.V. Precipitation 1. Hazards a. Sulfuric Acid Lines 1. Open slowly 2. Use personal protective equipment 3. Report leaks immediately b. Ammonium Sulfate 1. Open valve slowly Date: 12/12 Revision: EFR 3 Page 2 of6 2. Exercise caution when lifting and dumping bags 3. Use personal protection equipment c. Anhydrous Ammonia 1. Open valves slowly 2. Reports leaks promptly 3. Use personal protection equipment d. SodaAsh 1. Open valves slowly 2. Use caution when lifting and dumping bags 3. Use personal protective equipment e. Steam Lines 1. Open valves slowly 2. Caution -hot valve handles 3. Use personal protection equipment f. Air Lines 1. Open valves slowly 2. Whip checks on hose connections White Mesa Mill -Standard Operating Procedures Book 7 Section 8 3. Do not use to blow off clothing 2. Hazards -A.M.V. Precipitation Area a. Roof Date: 12/12 Revision: EFR 3 Page 3 of6 1. Use caution when climbing ladders; pipe in deck at the bottom of the roof access ladder 2. Cleaning bucket elevator on the roof requires locking out 3. Use caution when the cover plate is removed on the bucket elevator b. Air Lines 1. Guards a. Drives b. Demister fan 2. Low Roof Beams a. Above the number one precip tank b. Above the number two precip tank 3. Decking a. Sections lift up for sampling b. Holes for sampling c. Decks are slippery when wet d. Ladders and stairs are slippery when wet e. Slip and trip hazard when carrying and dumping soda ash 3. Hazards -A.M.V. Filtrate Belts and Augers a. Filtrate Belts 1. Head and tail pulleys -pinch points 2. Return idlers -pinch points 3. Drive -pinch points b. Augers White Mesa Mill -Standard Operating Procedures Book 7 Section 8 1. Number one auger has to be stepped over 2. Guards 3. Concrete floor is slippery when wet c. Hoisting and Dumping Wet A.M.V. from Drums 1. Caution around drum dumper 2. Caution around rollers 3. Caution around propane gas lines 4. Caution around auger with covers removed 4. Hazards at Ammonium Sulfate Mix Area a. Guards b. Augers c. Deck and stairs are slippery when wet Date: 12/12 Revision: EFR 3 Page 4 of6 d. Use caution while lifting and dumping ammonium sulfate bags 5. Hazards at V.P.L. Tanks a. Hot liquid b. Steam lines and controls (use personal protection equipment) c. Deck is slippery when wet d. Guards on pumps 6. Hazards at Ammonium Sulfate Pump Area a. Guards on pump b. Deck is slippery when wet 7. Hazards at Wet Bin a. Augers b. Guards c. Head and tail pulleys on feed belt White Mesa Mill -Standard Operating Procedures Book 7 Section 8 d. Deck and stairs are slippery when wet 8. Hazard at Bucket Elevator Bottom a. Lock out before cleaning Date: 12/12 Revision: EFR 3 Page 5 of6 b. Caution when shoveling wet material into the bucket elevator (with bottom cover removed) c. Caution around cyclone (very hot) d. Caution around propane gas lines 9. Health Hazards a. Ammonia Fumes and Vanadium Fumes 1. Respirator required b. Hearing Protection 1. Required in the vanadium building c. Radiation 1. Airborne (sampled monthly) 2. Beta and gamma (sampled monthly) 3. Radon daughters (sampled monthly) d. Personal Protection Equipment (gloves and rubber boots) White Mesa Mill -Standard Operating Procedures Book 7 Section 8 Hazard Recognition -A.M. V. Dryer Area 1. Hazards a. Rotary Dryer 1. Guards must be in place 2. Open carrier rollers 3. Dryer is hot 4. Propane gas lines 5. Auger and conveyor a. Feed belt -guards b. Return idlers -covered Date: 12/12 Revision: EFR 3 Page 6 of6 c. Feed belt to de-ammoniator -idlers not covered d. Auger to de-ammoniator feed belt 6. Bucket elevator a. Caution when cleaning up with the door off b. Cyclone is hot c. Fan east of bucket elevator b. Health Hazards 1. Fumes -ammonia and vanadium (full-face respirator required with combo cartridge) 2. Vanadium dust from rotary dryer 3. Heat from the dryer and heat rising from the de-ammoniator, and fusion furnaces 4. Decks and stairways are slippery when wet after a wash down 5. Hearing protection 6. Radiation a. Airborne uranium b. Radon daughters c. Beta and gamma White Mesa Mill -Standard Operating Procedures Book 7 Section 9 JOB PROCEDURES Date: 12/12 Revision: EFR 3 Pagel of l This section covers job procedures for non-daily routine jobs that are performed in: VANADIUM PRECIPITATION, A.M. V. DRYING, AND PACKAGING All non-routine jobs will be initiated by your supervisor. Non-routine jobs will not be performed unless directed by your supervisor. White Mesa Mill -Standard Operating Procedures Book 7 Section I 0 Date: 12/12 Revision: EFR 3 Page I of6 SAFETY RULES AND PROCEDURES Safety rules will be followed without exception. Listed on the following pages are general safety rules and safety rules for Vanadium Precipitation. These rules do not cover all the White Mesa Mill safety rules. Each operator is to know and understand all White Mesa Mill safety rules that are described in the White Mesa Mill Safety Rule manual. White Mesa Mill -Standard Operating Procedures Book 7 Section 10 GENERAL RULES Reporting Unsafe Conditions and Iniurles Date: 12/12 Revision: EFR 3 Page 2 of6 1. Correct or report all unsafe conditions to a supervisory person as soon as possible. 2. Report all injuries -no matter how slight -to your supervisor immediately. Also, report all accidental occurrences or conditions that may have a potential for injuring someone. 3. If you wish to see a physician for any occupational injury or illness, contact your supervisor for an authorization slip before seeing the doctor. Personal Protective Equipment and Clothing 1. Hard hats, safety shoes, and safety glasses with side shields must be worn at all times in the plant area -except in control rooms, offices, and change rooms. 2. "Bump" caps, metal hard hats, and contact lenses are not permitted. 3. Other personal protective equipment includes, but is not limited to: ear plugs, respirators, wet suits, welding helmets, goggles, gloves, and rubber boots. Face shields and safety belts are required in designated areas and/or while performing certain jobs. If in doubt, contact your supervisor. 4. Each employee is responsible for the condition of their protective equipment. Report any defects, etc., to your supervisor. 5. The following equipment is required when working on pipelines or vessels containing acids or caustics: a. Face shield and chemical splash goggles b. Rubber coat and pants White Mesa Mill -Standard Operating Procedures Book 7 Section 10 c. Rubber gloves and rubber boots Date: 12/12 Revision: EFR 3 Page 3 of6 d. Other equipment specified by the foreman for that particular job listed on the Safe Work Permit 6. Should length of hair present a safety hazard must be contained. 7. Rings or other hazardous items of jewelry shall not be worn except while working in the office. 8. The use of a safety belt and properly adjusted life line is required where there is a danger of falling four feet or more, except while performing work under the ladder and scaffold section of this manual. This rule applies when going beyond the handrails of walkways on top of any tanks in the mill area. 9. Proper clothing shall be worn at all times. Loose, ragged clothing which could create a hazard will not be permitted on the job. 10. It is a condition of employment that all personnel who may be required to wear a respirator must be clean shaven to assure that the respirator fits properly. Personnel will be fully trained prior to using respirators. Conduct Employees will be subject to disciplinary action, up to and including discharge, for any of the following safety offenses: 1. Violation of any safety rule. 2. Entering the plant while under the influence of liquor or drugs, or having them in your possession while in the plant area. White Mesa Mill -Standard Operating Procedures Book 7 Section 10 Date: 12/12 Revision: EFR 3 Page 4 of6 3. Fighting, wrestling, or engaging in "horseplay" while on the premises. 4. Water fights will not be tolerated. 5. Removal without authority, or destroying, or tampering with any safety device, sign, or signal. 6. Removal of company property without specific written authorization. 7. Carrying firearms into the plant area. 8. Giving false information or testimony during an investigation of incidents. 9. When going down steps, do not slide down the handrails. White Mesa Mill -Standard Operating Procedures Book 7 Section 10 Date: 12/12 Revision: EFR 3 Page 5 of6 OPERA TIO NS -SAFETY RULES General 1. Operators are not to open electrical panels. Doors on electrical panels must be kept closed at all times. All electrical work must be completed by a qualified electrician. 2. When lighting oil or gas-fired equipment of any type, follow the specific instructions posted. If you smell gas or detect a leak, notify your supervisor at once. 3. Open steam valves slowly to permit condensation to escape. A sudden surge of condensation may rupture the line and scald you. 4. Never "block in" magnetic switches. If the switch will not close, notify your supervisor. 5. Know the location and how to use the exits, eye wash fountains, showers, protective equipment, and fire extinguishers in your area. Know the hazards presented by chemicals used in your area and how to defend against them. Material Safety Data Sheets (MSDS) are available. 6. If a valve refuses to open or close, ask your supervisor to have it repaired. Do not use a wrench or cheater to open or close a valve unless it has been thoroughly inspected to determine its condition. 7. All personnel shall know the location of all main block valves for fuel, kerosene, gas steam, air, water, sulfuric acid, and ammonia lines which pass through their area. Even though the respective valve may not be in the operator's area, he or she must know how to shut off each line in case of an emergency. 8. Safe operation of conveyors requires that you shall: White Mesa Mill -Standard Operating Procedures Book 7 Section 10 Date: 12/12 Revision: EFR 3 Page 6 of6 a. Be sure everyone is clear of all belts and pulleys before starting the conveyors. b. Lock out the main drive motor switch before cleaning or repairing head or tail pulleys, idlers, or the belt. If guards must be removed to grease or use belt dressing, the conveyor shall be locked out. c. Never ride a conveyor belt. d. Cross conveyors only at walkways provided. e. Check and record each shift to be sure all emergency stop lines are operative. White Mesa Mill -Standard Operating Procedures Book 7 Section 11 Date: 12/12 Revision: EFR 4 Page I of 5 RADIATION SAFETY PROCEDURES These rules do not cover all of the White Mesa Mill Radiation Safety Procedures, but are supplied as a guide to be utilized as a supplement to the training which you have received. Listed below are the Radiation Safety Procedures for pre-leach and leach which, when followed, will maintain your exposures ALARA. Remember, you are the person most responsible for controlling your radiation exposure. If the Radiation Safety Procedures are followed and protective equipment is utilized correctly, your exposure will be maintained ALARA. Vanadium Precipitation Radiation Safety Procedures 1. ALARA Program Policy Statement The policy of Energy Fuels Resources (USA) Inc. to maintain good radiation protection practices is the expenditure of every reasonable effort to achieve and maintain low levels of contamination and radiation in occupational exposures. By definition, the ALARA program shall result in radiation exposures being maintained to levels far below any applicable limits of the NRC regulations as is reasonable. This policy and program is to be achieved through systematic employee monitoring and an on-going review process between the radiation protection staff and plant operations management with secondary audits performed by corporate environmental personnel. Energy Fuels Resources (USA) Inc. is committed to maintammg occupational exposures of personnel at White Mesa to levels as reasonably achievable. This commitment is supported by the training program conducted for facility personnel, continuous reviews of radiation, environmental and industrial hygiene protection policies. It is the policy that occupational exposure records of personnel at the White Mesa Mill are readily available for review when requested. The radiation protection staff will review and discuss any aspect of radiation safety at any time. 2. Radiation Work Permit The Radiation Work Permit is designed to provide a job procedure plan to prevent unknown or excessive exposure when any non-routine (i.e., maintenance, etc.) work is to be performed in the mill area. The procedure ensures that radiation hazards which cannot be contained will be controlled by the use of protective equipment. An initial assessment of the work environment and associated work tasks as related to White Mesa Mill -Standard Operating Procedures Book 7 Section 11 Date: 12/12 Revision: EFR 4 Page 2 of 5 potential radiation exposure will be made for those non-routine work activities which may require the issuance of a Radiation Work Permit. If it is determined, by this initial assessment, that there is a potential for elevated radiation exposure, a Radiation Work Permit will be issued. a. A Radiation Work Permit will be issued by the radiation staff. b. Before work starts on the job outlined on the work permit, the radiation safety staff must review and approve the permit after being certain there is no health hazard to employees. c. The permit must be signed by all personnel involved in the work and posted in the work area. d. After work has been completed, the permit will be sent to the radiation safety office for calculations of exposures and filed for future reference. e. The jobs mentioned below at vanadium precipitation may require a Radiation Work Permit if the initial radiological assessment indicates a potential for elevated radiation exposure: 1. Vanadium Precipitation a. Entry into tanks, thickener, or enclosed tanks. b. Cleaning out the sumps. c. Cleaning of the demister scrubber system. d. Clean up of spills around the pulp storage tanks. This is not an all-inclusive list of jobs at vanadium precipitation that could require a Radiation Work Permit, but is intended as a guide. 3. Posting of Specific Areas As a part of ALARA practices and controlling your exposures, the following signs could be posted in your work area. It is important that you understand what these signs mean. CAUTION -AIRBORNE RADIOACTIVE AREA This sign is posted in an area in which airborne uranium or radon daughter concentrations are, or at above 25% of the specified limits for airborne concentrations. Any time this posting is observed, respiratory protection is required to minimize your exposure until conditions can be corrected and airborne concentrations are below 25% DAC. The following areas White Mesa Mill -Standard Operating Procedures Book 7 Section 11 Date: 12/12 Revision: EFR 4 Page 3 of 5 have required that they be posted as an "airborne radioactivity area" requiring the use of full-face respirators due to airborne or radon daughter concentrations above 25% DAC: a. Precipitation Area CAUTION -RADIATION AREA This sign is posted in an area where beta and gamma radiation levels are at, or above 5 mr/hr. Methods of controlling your exposure to beta or gamma radiation are listed below. a. Decreasing time of exposure. b. Increasing distance between you and the source. c. Increasing shielding. Our primary means of control for gamma and beta radiation is limiting time spent in the radiation area. 4. Procedures to Follow Regarding the Use of Respirators a. When issued a new respirator, the respirator shall be fit-tested with irritant smoke and logged on the forms provided at the respirator room. After the initial fit-testing, a positive-negative pressure test will be done each time the respirator is donned to ensure a proper fit. b. If you are using a respirator in a very dusty area, it may be necessary to change the filter after two to three hours. When resistance to breathing becomes uncomfortable, it is a sign that the filters have served their useful life and need to be replaced. c. If you are using a respirator with combo cartridges for protection against nuisance fumes or mists, the chemical concentration of the contaminants must be less than the limit set by the manufacturer and the oxygen concentration must be at or above 19.5%. d. If you are detecting an odor or changing combo cartridges frequently, it is an indication that the chemical concentration exceeds the chemical cartridge limits and you should leave the area and notify your supervisor immediately. 5. Radiation Safety Procedures These are practices that, if you follow, will minimize your radiation exposure while working at the White Mesa Mill: White Mesa Mill -Standard Operating Procedures Book 7 Section 11 Date: 12/12 Revision: EFR 4 Page 4 of 5 a. Practice good housekeeping to prevent build up of contamination. b. Follow good personal hygiene habits. 1. Wash your hands prior to eating and before leaving the plant. 2. Change and wash your clothes regularly and bathe regularly. 3. All mill personnel will be provided with a change room, showers, and laundry facilities so that they may leave their work clothes at the mill. All coveralls and contaminated clothing will be laundered on the property. 4. Store your lunch box and eat only in a designated eating area. 5. Scan your clothes, hands, and bottoms of your shoes with the alpha scanner prior to leaving the restricted area. c. Cooperate with the people making the radiation surveys by doing your job in a normal manner. If you think sampling is being done under abnormal conditions, tell the person doing the surveys. d. Always wear your OSL badge when you are assigned one. Put it in the designated area when leaving work. e. Wear appropriate respiratory protection while in potentially elevated radiation areas, if required. f. Check the equipment utilized to control the radon daughter levels, if applicable. Take necessary precautions to reduce your radiation exposure if there is evidence of excessive dusting and notify your shift foreman of any equipment malfunctions. Check the following equipment: g. If you are concerned or have any questions about the amount of radiation you are being exposed to, contact the Radiation Safety Officer. 6. Urinalysis Sampling Routine urinalysis samples for operators at vanadium precipitation will be taken monthly. Urinalysis samples are utilized to determine the uranium content contained in the urine of the operator. The frequency of sampling is dependent on the airborne concentrations and will be changed if airborne levels exceed 25% of the airborne standards. White Mesa Mill -Standard Operating Procedures Book 7 Section 11 Date: 12/12 Revision: EFR 4 Page 5 of 5 To minimize the change of contaminating a urine sample, the following practices should be followed: a. Urinalysis containers can be picked up at the bioassay laboratory in the Administration Building upon returning from your scheduled days off (two and four days). The sample containers should be filled after washing your hands and prior to changing into your work clothes or reporting to your work location. The samples can then be placed in the bioassay laboratory. Under unusual circumstances where specimens cannot be collected in this manner, the worker should shower immediately prior to voiding. When a shower is not possible, disposable plastic or rubber gloves should be worn during voiding. Take all necessary precautions to ensure that your urine sample is not contaminated. White Mesa Mill -Standard Operating Procedures Book 7 Section 12 Date: 12/12 Revision: EFR 3 Page 1 of 4 OPERA TOR'S RESPONSIBILITIES 1. Shift change between operators will be made in assigned circuits. Shift change between operators will not be made in the mill lunchroom or the mill change room. An operator leaving his work station before being relieved will be leaving without permission and will be subject to disciplinary action which could lead to termination. 2. After the shift change has been made, the oncoming operator will read the circuit log book at the beginning of the shift for any operating changes or information pertaining to the circuit since the last log book review. The operator will be required to initial the log book stating he or she understands the information in the log book. If the information concerning your operation is not clearly understood, contact your shift foreman as soon as possible. Review the log book during your shift for any operating changes made during your shift. 3. The first hour of each shift will be spent checking all equipment and conditions of the circuit to determine that the circuit is operating safely and to operating parameters stated in the circuit log book. 4. It will be the responsibility of each operator to: a. Operate the circuit in a safe and efficient manner while following all company safety rules. b. Operate departments within specified parameters. c. No alarms are to be blocked out or otherwise made to be inoperable at any time. d. Maintain a proper operating log sheet. e. Collect and properly label all mill control samples and avoid sample contamination. 1. If a sample 1s contaminated, start a new sample and mark "contaminated sample" on the item that was contaminated. White Mesa Mill -Standard Operating Procedures Book 7 Section 12 Date: 12/12 Revision: EFR 3 Page 2 of 4 f. Communicate operating conditions in an accurate and timely manner. g. Maintain and practice good housekeeping. h. Practice assigned duties on equipment to be repaired by the maintenance department. 1. Shut down equipment to be repaired. 2. Close all valves related to equipment to be repaired. 3. Properly bypass equipment if bypassing facilities are available. 4. After equipment has been repaired and turned back to operations, the operator will open all equipment-related valves and all bypassed systems and start equipment. 5. All operators will be required to submit bioassay (urine) samples. Normal sampling frequency is every two weeks or monthly depending on your work locations and after performing work requiring a Radiation Work Permit. To minimize contamination, all operators will submit bioassay samples before reporting to their work station. Sample containers will be placed in the administration building. 6. All operators will wear personal sampling equipment when asked to do so by the radiation or safety departments. 7. All operators will be provided with a change room, shower, and laundry facilities so that they may leave their work clothes at the mill. All coveralls and contaminated clothing will be laundered on the property. a. Yellowcake precip and yellowcake packaging operators will be required to shower before leaving the mill. These operators will be paid ½ hour of overtime to shower. 8. Prior to leaving the restricted area, all operators will monitor themselves with an alpha radiation survey meter located at the guard house. If the alarm sounds, re- White Mesa Mill -Standard Operating Procedures Book 7 Section 12 Date: 12/12 Revision: EFR 3 Page 3 of 4 survey. If the alarm sounds again, contact the Shift Foreman, Radiation Safety Officer, or a radiation staff member. 9. Operators of company vehicles must have a valid driver's license. 10. Operators will not operate mobile equipment until trained to operate mobile equipment by a qualified trainer. 11. Mobile equipment is to be checked before use on each shift. A Mobile Equipment Check List will be filled out and turned in to your shift foreman each shift. Any equipment defects must be corrected before equipment is operated. White Mesa Mill -Standard Operating Procedures Book 7 Section 12 Date: 12/12 Revision: EFR 3 Page 4 of 4 I have read, understood and have had the opportunity to ask questions regarding the procedures set forth in this book. Date __________ _ Name (print) ____________ _ Name (signature) ___________ _ White Mesa Mill -Standard Operating Procedures Book 8 Section 1 INTRODUCTION Mill Process Date: 12/19 Revision: EFR 5 Page 1 of2 Operations at the White Mesa Mill begin with the weighing, receiving, sampling, and stockpiling of the ore from the various mines. Mine run ore, as well as crushed ore from the stockpile, is fed at a rate determined by the metallurgical staff to the semi- autogenous grinding (SAG) mill. The ground ore is stored as a slurry in three agitated tanks. The processing stages include acid leaching compatible with the ore that is fed, followed by the recovery of uranium and vanadium bearing solution in a counter-current decantation (CCD) system. The uranium that is in the leach solution is recovered utilizing solvent extraction. Vanadium (when present) is recovered from the barren uranium raffinate also utilizing a solvent extraction circuit. The uranium strip solution from solvent extraction is precipitated with anhydrous ammonia and the resultant yellowcake is dewatered, dried, and packaged. The vanadium strip solution is precipitated with ammonium sulfate, filtered, dried, melted and cast to produce a concentrated vanadium black flake for packaging. Process Controls Process control computers are located in the central control room, solvent extraction control room, vanadium control room, grind circuit below the derrick screens and in the upper level of the CCD circuit. Energy Fuels Resources (USA) Inc. has outlined, and now implements, a personnel radiation protection program to ensure that operations at the plant are conducted in a safe and efficient manner and in accordance with approved procedures. This radiation protection program is documented and administered by the State of Utah Division of Waste Management and Radiation Control under the direction of the Director. These applicable regulations are detailed in the Code of Federal Regulations Title 10 Energy and the State of Utah regulations. White Mesa Mill -Standard Operating Procedures Book 8 Section I Date: 12/19 Revision: EFR 5 Page 2 of2 Radiation Protection Operating Procedures are included in this manual for each Unit Operation. White Mesa Mill -Standard Operating Procedures Book 8 Section 2 Date: 02/16 Revision: EFR 5 Page 1 of 11 VANADIUM DE-AMMONIA TING, FUSING, AND PACKAGING De-watered ammonium metavanadate vanadium (A.M.V.) is fed from the wet storage bin to the top hearth of the de-ammoniator by the de-ammoniator feed belt. The feed belt is equipped with a variable speed drive motor to control the rate of feed to the de-ammoniator. The de-ammoniator is equipped with a center drive column with attached rabble arms and rabble teeth which are angled so as the shaft rotates, the teeth distribute the cake over each hearth in or out, as the case may be, and until it reaches the bottom hearth where the rabble teeth plow the cake into a product drop to the fusion furnace feed auger. The de-ammoniator has eight propane fired burners, two each on hearths two, four, five, and six which are located 180° apart and directly in line with each other. Hearth numbers three and one are heated from the air draft from the fired hearths. There are two doors per hearth located 180° apart and directly in line with each other. Temperatures on each hearth will be controlled to drive the ammonia from the A.M.V. and dry the A.M. V. to a granular vanadium pentoxide. Ideal temperatures are 500° to 600° in the number two hearth, 600° to 800° in numbers four and five hearths, and 800° to 1,000° in the number six hearth. Hearth temperatures will vary due to moisture content of the A.M. V. and the feed rate to the de-ammonia tor. Upon entering the de-ammoniator, the west ammonium metavanadate filter cake will be rabbled towards the drop hole of the top hearth. Moisture will be driven from the feed in the upper hearths of the de-ammoniator. The ammonium metavanadate decomposes to vanadium pentoxide in the lower hearths. During this process, ammonia gas is liberated and the feed changes color. In hearths one, two, and three, the moisture is driven off and the color of the feed will change from white to gray/black. In hearths four, five, and six, as the ammonia is liberated from the feed, the feed color will change in the number four hearth to a brown/orange and in hearths five and six, the feed color will be orange/deep red. The product is now decomposed and converted a granular vanadium pentoxide. White Mesa Mill -Standard Operating Procedures Book 8 Section 2 Date: 02/16 Revision: EFR 5 Page 2 of 11 The granular vanadium pentoxide from the de-ammoniator is fed to the fusion furnace by the furnace feed auger. The fusion furnace is a fire, brick-lined cylinder with fire, brick-lined end caps. The end caps are water cooled at the feed intake and the feed discharge openings. The fusion furnace is equipped with a propane fired burner with a heat range of up to l,700°F and is capable of melting the tech granular vanadium feed from the de-ammoniator to a molten, free flowing product. The fusion furnace is mounted on a slight incline from the feed end to the discharge end which allows the molten product to flow out the discharge spout of the furnace and onto the water cooled casting wheel. The furnace discharge opening is equipped with a propane fired spout burner to keep the molten vanadium from solidifying in the furnace discharge spout. The casting wheel is a variable speed driven, circular plate with a water cooling jacket between the top and bottom plates. The casting wheel is equipped with a product breaker roller, product scraper, and a motor-driven cleaning brush. The free flowing molten vanadium discharges from the fusion furnace onto the casting wheel and hardens to a thin layer and is broken into flakes no larger than 1 ½" x 1 ½" by the casting wheel breaker roller and is scraped and brushed from the casting wheel into the bucket elevator feed auger. The product from the casting wheel 1s now vanadium pentoxide flake ( or blackflake) and is conveyed to the blackflake storage and packaging bin by the bucket elevator. The bucket elevator is a motor-driven drag link chain with cup buckets mounted at intervals which pick up the vanadium blackflake from the bucket elevator feed auger and discharges the blackflake into the packaging storage bin. The blackflake storage bin has a cone bottom and is equipped with a bin vibrator and a cone vibrator which causes the blackflake to slide to the cone star feeder vane valve. The blackflake storage will store approximately 35,000 pounds of blackflake. The blackflake is packaged in 55 gallon steel drums. The drums will be fitted with a new lid gasket and an identifying product number, lot number, drum number, gross, tare and net weights identified. Drums will each be labeled on the top and side. A White Mesa Mill -Standard Operating Procedures Book 8 Section 2 Date: 02/16 Revision: EFR 5 Page 3 of 11 Daily Product Log Sheet will be kept. The log sheet will record the lot number, drum number, gross, tare, and net weights of each drum. Packaged blackflake will be packaged in 72 drum lots; the lot number will change after every 72 drums have been packaged. Drums will be filled to 250 kilograms net weight. The blackflake packaging scales are to be checked with the calibrated scales weight at the beginning of each shift. Each drum will be tare weighed before being filled with the blackflake. The tare weighed drum is then placed on the scale conveyor directly under the blackflake bin packaging hood. The drum lid is removed and placed beside the drum on the scales. The drum hood is lowered down to the top of the open drum and, by activating the storage bin star feeder valve, the drum can be filled with blackflake. No fused chucks of blackflake are to be put in the drums. After the drum is filled to 250 kilograms net weight, raise the drum hood, activate the scale roll conveyor, and move the filled drum from the scales. One sample of blackflake will be taken from each drum -a lot sample consisting of a sample of blackflake from drums one through 72 will be kept in a sample container. Samples are turned into the metallurgical laboratory for assay and accounting purposes. Sample bottles are to be marked with the date and drum numbers contained in the sample. After the filled drum has been sampled, place the lid on the drum, secure the lid to the drum with the lid ring and ring bolt. Record the drum numbers and drum weights on the drum and on the Daily Product Log Sheet. Some blackflake dust is created at the casting wheel and the packaging station. This dust is controlled by means of a dust collection system in that dust is picked up at the casting wheel and packaging drum hood and goes through a baghouse located on top of the blackflake storage bin. The baghouse is equipped with cloth bags to collect the dust. The cloth bags are shaken by an automatic shaker and the dust collected in the cloth bags discharges into the blackflake storage bin. Any residual dust goes through the blackflake packaging scrubber venturi throat and is washed with water sprays into the vanadium scrubber thickener to be recycled through the mill stream. White Mesa Mill -Standard Operating Procedures Book 8 Section 2 Date: 02/16 Revision: EFR 5 Page 4 of 11 Air flow from the casting wheel and packaging hood dust collection pickup areas and to the baghouse is achieved by means of a scrubber booster fan and scrubber exhaust fan which vent the washed air stream to the atmosphere. All start/stop switches, readouts, alarms, and electrical disconnects are located in the vanadium control room. Local job switches for the de-ammoniator rake drive are located at each hearth level. Local job switches are also located at the casting wheel. Blackflake packaging controls are located at the packaging stations. White Mesa Mill -Standard Operating Procedures Book 8 Section 2 Skinner Dryer Description Date: 02/16 Revision: EFR 5 Page 5 of 11 The de-ammoniator, a refractory lined, multiple unit with burners on hearths two, four, five, and six, has a variable speed rotating central shaft with attached rabble arms and angled rabble teeth used to move the material down through the de-ammoniator. The arms and shaft are cooled by air forced into the bottom of the shaft by the cooling air fan. After passing through the arms and shaft, the cooling air will have been heated to a temperature of between 200° and 300°F and is vented out through the cooling air stack into the atmosphere. There are two doors per hearth located 180° apart and directly in line with each other. The ammonium metavanadate filter cake is delivered to the de-ammoniator top hearth. This material is moved through the de-ammoniator by means of rabble arms with attached rabble teeth which are angled in such a way that, as the shaft rotates, the teeth distribute the cake over each hearth (in or out as the case may be) and down until it reaches the bottom hearth where the teeth plow the cake into a product outlet. From here, the product passes into the screw conveyor to feed the fusion furnace. The drying and decomposition of this material in the de-ammoniator gives rise to water vapor, ammonia, and gaseous products of combustion from the fuel used. All of these gases are discharged through a gas outlet at the top of the de-ammoniator through a dry cyclone and into the exhaust gas handling scrubber system. Purging and Firing De-ammoniator Burners Pre-purge Procedures 1. Ensure the power is on for all equipment at the MCC. Turn the panel power circuit breaker switch to the "On" position (located in the breaker panel on the control room wall). Alarms will light and the alarm horn will sound. The horn can be silenced by pressing the "Silence Alarm" button, but the lights will remain on until alarm conditions are cleared, i.e., the equipment is started. 2. Check and close all hearth doors, including the peep hole doors. White Mesa Mill -Standard Operating Procedures Book 8 Section 2 Date: 02/16 Revision: EFR 5 Page 6 of 11 3. Start the scrubber recirculation pump and adjust the water flow at the scrubber as required. Proper water flow to the scrubber will clear the alarm light on the panel for "Scrubber Water-Low Flow." 4. Ensure that the condensation drain valves on the stainless steel tubing running from the equipment to the control panel are closed ( de-ammoniator hearth number one and the scrubber differential pressure). 5. Start the I.D. fan (scrubber fan). This will start as long as the scrubber water flow is proper; the I.D. fan inlet temperature is not high and the draft control damper is closed. 6. Start the dryer combustion air blower. This will cause the panel light for the "Dryer Combustion Air Fan -Low Pressure" to go out. 7. Check to be sure the "Maxie" valves in the gas lines to the burners are closed. Valves will indicated "Closed in Maxie Valve Windows." 8. Open the manual valves in the gas lines to the burner pilots. 9. Open the temperature control valves for all fired hearths by setting the four dryer hearth controllers to a temperature setting that is higher than that indicated on the controller. This will cause the valves to drive to the "High Fire" position which is necessary to supply maximum purge air. 10. Start the cooling air fan. The panel light for "Shaft Cooling Air Fan -Low Pressure" will go out. a. This fan should never be stopped when furnace temperatures at any hearth exceed 500°F since damage to the rabble arms my result from over-heating. White Mesa Mill -Standard Operating Procedures Book 8 Section 2 Date: 02/16 Revision: EFR 5 Page 7 of 11 11. If all of the equipment required to initiate the purge cycle is functioning properly and the temperatures on hearths two, four, five, and six are not too high (above the pre-set alarm temperature), the "De-ammoniator Purging" red light will come on. 12. After the required purge time has elapsed, the "De-ammoniator Purge Complete" green light will come on. The burners for the de-ammoniator can be started as outlined in the next section. 13. Open the manual gas valves to the burners. 14. Do not open the maxie valves. 15. Close the temperature control valves on all hearths by setting the four de-ammoniator temperature controllers to a temperature setting that is lower than that indicated on the controller. This will cause the valves to drive to the "low fire" position which is necessary before the burners can be started. 16. Light the selected burners by pushing in and holding the "Start" buttons of the burners to be lighted. The pilot must light as proven by the ultra-violet scanner. The burner "On" indicator light will come on. The maxie gas control valve to the burner can now be manually opened to establish main burner fire and the maxie valve "Open" green light will come on. When the desired burner has started, the burner indicator light will stay on and the panel light for that burner will go out. 17. Set the de-ammoniator hearth temperature controllers to the desired hearth temperature and the burners will automatically modulate and vary the firing rate as required to maintain the set-point temperature. Vanadium Fusion Furnace Description White Mesa Mill -Standard Operating Procedures Book 8 Section 2 Date: 02/16 Revision: EFR 5 Page 8 of 11 The fusion furnace is a fire, brick-lined steel cylinder with fire, brick-lined end caps. The feed end cap is water cooled at the feed auger opening. The discharge end cap is water cooled at the feed discharge opening. The fusion furnace is a single chamber, reverberatory type unit with one main burner at the feed end and a flue gas breaching at the discharge end. Flue gases from the fusion furnace are tempered by means of an automatic bleed-in damper. The automatic bleed-in damper is controlled by a single set-point controller at the control panel. The burner system consists of two burners, a large main burner for the fusion furnace, and a small auxiliary burner for the product discharge spout. Both burners are designed to burn propane. The main burner is controlled from a single set-point temperature controller at the control panel. The auxiliary burner firing rate is manually controlled by a hand valve located near the burner. The main furnace burner is monitored by a ultra-violet flame scanner. The main burner can be started or stopped from the control panel mounted start/stop station. The propane gas systems incorporate the necessary safety valves, regulators, and pressure switches. The flame safety equipment is housed in the main control panel which also contains the necessary interlocks and controls for the rest of the system. Purging and Firing Fusion Furnace Burner 1. Ensure the power is on for all equipment at the MCC. Turn the panel power circuit breaker switch to the "On" position (located in the breaker on the control room wall). Alarms will light and the alarm horn will sound. The horn can be silenced by pressing the "Silence Alarm" button, but the lights will remain on until the alarm conditions are cleared, i.e., the equipment has been started. 2. Start the scrubber recirculation pump and adjust the water flow at the scrubber as required. Proper water flow to the scrubber will clear the alarm light at the panel for the "Scrubber Water-Low Flow." White Mesa Mill -Standard Operating Procedures Book 8 Section 2 Date: 02/16 Revision: EFR 5 Page 9 of 11 3. Start the I.D. (scrubber fan). This will start as long as the scrubber water flow is proper. 4. Start the fusion furnace combustion air blower. This will cause the panel light for "Furnace Combustion Air Fan -Low Pressure" to go out. 5. Check to be sure the "Maxie" valve in the gas line to the furnace burner is closed. (The valve will indicate "Closed" in the maxie valve window.) 6. Open the manual valve in the gas line to the burner pilot. 7. Open the temperature control valve for the furnace burner by setting the furnace burner controller to a temperature setting that is higher than that indicated on the controller. This will cause the valve to drive to the "High Fire" position which is necessary to supply maximum purge air. 8. If all of the equipment required to initiate the purge cycle is functioning properly, the "Furnace Purging" red light will come on. 9. After the required purge time has elapsed, the "Furnace Purge Complete" green light will come on. The fusion furnace burner can then be started as outlined in the next section. 10. Open the manual gas valve to the furnace burner. 11. Do not open the maxie valve. 12. Close the temperature control valve to the furnace by setting the fusion furnace controller to a temperature setting that is lower than that indicated on the controller. White Mesa Mill -Standard Operating Procedures Book 8 Section 2 Date: 02/16 Revision: EFR 5 Page 10 of 11 This will cause the valve to drive to the "Low Fire" position which is necessary before the furnace burner can be started. 13. Light the furnace burner by pushing in and holding the "Start" button for the furnace burner. The pilot must light as proven by the ultra-violet scanner. The burner "On" indicator light will come on. The "Maxie" gas control valve to the burner can now be manually opened to establish main burner fire and the maxie valve "Open" green light will come on. When the burner has started, the burner indicator light will stay on and the panel light for the burner will go out. 14. Set the furnace burner temperature controller to the desired furnace temperature and the burner will automatically modulate and vary the firing rate as required to maintain the set-point temperature. De-ammoniator Fusion Furnace Scrubbers and Packed Tower De-mister Description The purpose of the de-ammoniator and the fusion furnace scrubbers, and the packed tower de-mister is to wash the ammonia bearing gases and residual dust from the air stream before being exhausted to the atmosphere. The scrubbers are Venturi Scrubbers and Cyclonic Separators. The air stream from the de-ammoniator and the fusion furnace is washed with recycled wash water from the scrubber thickener as the air stream passes through the venturi throat of each scrubber. A stream of recycled wash water is pumped through the narrow part of the venturi throat as it washes the air stream. The cyclonic motion is created by the air stream movement in a counter-current direction. The counter-current movement through the scrubber vessel cyclones the residual dust and wash water to the scrubber thickener. The scrubber thickener is used to thicken the dust which settles to the cone outlet of the scrubber thickener. The scrubber underflow is pumped back into the mill stream to recover the values separated from the air stream. White Mesa Mill -Standard Operating Procedures Book 8 Section 2 Date: 02/16 Revision: EFR 5 Page 11 of 11 The packed tower de-mister is used as a third wash for the air stream before the air stream is exhausted into the atmosphere. The de-mister is packed with four feet of one inch tellerettes. The air stream enters the bottom of the de-mister and is washed as it goes through the tellerette packing with a maximum wash rate of 120 gpm recycle wash. Three in-line exhaust fans are used to move the air stream through the scrubbers and de-mister before exhausting into the atmosphere. Vanadium Pentoxide Packaging Scrubber Description The purpose of the packaging scrubber is to wash any residual dust from the packaging operation before the air stream is exhausted into the atmosphere. The scrubber is a Sly Venturi Scrubber and Cyclonic Separator. Normal water consumption for the scrubber liquid is approximately 40 to 50 gpm of recycled wash water pumped from the scrubber barometric seal tank. Two flanged removable scrubbing liquid pipes are located on either side of the venturi inlet. These pipes are right hand and left hand and should be positioned to spray downward through the venturi throat. Air and dust are moved through the scrubber from the packaging area dust pick up points by means of a booster fan located downstream from the scrubber and an exhaust fan located upstream from the scrubber. White Mesa Mill -Standard Operating Procedures Book 8 Section 3 Date: 12/12 Revision: EFR 3 Pagel of3 Vanadium De-ammoniating, Fusing, and Packaging Start Up Procedures 1. Check all equipment and equipment safety guards. Do not operate any equipment without the safety guards. Always follow the lockout procedures while cleaning or repairing the equipment. 2. Start the de-ammoniator and fusing furnace as outlined in the de-ammoniator and furnace start up procedures. 3. After the de-ammoniator and the furnace are at operating temperatures: a. Start the de-ammoniator feed belt b. Start the fusion furnace feed auger 4. Feed the de-ammoniator at a rate that allows the material to be dry and de- ammoniated by the time it leaves the number six hearth. 5. Start the furnace spout burner. 6. Start the casting wheel. a. Turn on the casting wheel cooling water. b. Start the casting wheel cleaning brush 7. Start the bucket elevator feed auger. 8. Start the bucket elevator. White Mesa Mill -Standard Operating Procedures Book 8 Section 3 Vanadium Pentoxide Flake Packaging Start Up Procedures 1. Fit each drum lid with a new gasket. Date: 12/12 Revision: EFR 3 Page 2 of3 a. Do not use the drum lids that have a screw in the bung plugs. 2. Check the scales at the beginning of each shift with the calibrated scale weights. a. Start the packaging scrubber pump, packaging fan, and blackflake storage bin baghouse, baghouse shaker motor, and the star valve. 3. Each drum will be stenciled with the company name, "Vanadium Pentoxide," lot number, drum number, gross weight, and tare weight. 4. Place the empty drum on the scale directly under the drum hood. Weight the drum for tare weight, record the tare weight on the drum and the Product Log Sheet. 5. Lower the drum hood onto the top of the drum. 6. Fill the drum with blackflake to 550 pounds net weight. 7. Lift the drum hood from the drum. 8. Turn on the roll conveyor and roll the drum off the scales and onto the roll conveyor. 9. Blackflake will be packaged in 72 drum lots. 10. Each drum of blackflake will be sampled. A lot sample of drums one through 72 will be kept in a sample container. The sample container will be marked with: a. Date the lot was started 11. Place the lid and lid ring on each drum; secure the lid with the ring bolt. White Mesa Mill -Standard Operating Procedures Book 8 Section 3 Date: 12/12 Revision: EFR 3 Page 3 of3 12. Record the gross, tare, and net weights on the filled drum and on the Product Log Sheet. 13. Start/stop controls, burner controls, readouts, and alarms are located on the control panel in the circuit control room. Main electrical disconnect switches are located on the west wall of the control room. White Mesa Mill -Standard Operating Procedures Book 8 Section 4 Date: 12/12 Revision: EFR 3 Page 1 of 1 Vanadium De-ammoniating, Fusing, and Packaging-Shut Down Procedures 1. Shut off the de-ammoniator feed belt. 2. Rabble all of the feed out of the de-ammoniator to the fusion furnace. a. Shut off the furnace feed auger. 3. Lower the de-ammoniator hearth temperatures at 50° per hour until all of the hearths are at 300°F or lower. a. After the hearth temperatures are 300°F or less, shut off the burners. b. Shut off the rake drive. c. Shut off the center column cooling fan. 4. Fuse all of the vanadium out of the fusion furnace. 5. Shut off the furnace spout burner. 6. Lower the fusion furnace temperature 100° per hour until the furnace temperature is 300°F or less. 7. Shut off the casting wheel cleaning brush. 8. Shut off the casting wheel. 9. Shut off the casting wheel cooling water. 10. Shut off the bucket elevator feed auger. 11. Shut off the bucket elevator. 12. Empty the blackflake storage bin. White Mesa Mill -Standard Operating Procedures Book 8 Section 5 Date: 12/12 Revision: EFR 3 Page I of I De-ammoniator Fusing Furnace Emergency Shut Down Procedures 1. Stop the de-ammoniator feed belt. 2. Shut off all of the hearth burners. 3. Shut off the rake drive. 4. Shut off the fusion furnace burner. a. Shut off the furnace spout burner. 5. Shut off the combustion air fan. 6. Shut off the scrubber feed water pump. 7. Shut off the scrubber fans. 8. Shut off the de-mister feed solvent water pump. 9. Shut off the mill fresh water addition to the de-mister barometric seal tank and to the scrubber thickener. Power Outages All electrically operated and powered equipment will be shut down. 1. Turn off the casting wheel cooling water. 2. Turn off the mill water addition to the de-mister barometric seal tank. 3. Turn off the mill water to the scrubber thickener. White Mesa Mill -Standard Operating Procedures Book 8 Section 6 Date: 04/14 Revision: EFR 4 Page 1 of3 Shift Inspection -Vanadium De-ammoniating, Fu ing, and Packaging De-ammonia ting 1. Inspect safety guards on all moving equipment at the beginning of each shift. a. If safety guards are not in place, shut off the equipment, lock out, and replace the safety guard(s). Do not operate the equipment if the guards are not in place. b. Notify your supervisor if the safety guard cannot be installed or if the safety guard is in bad condition. 2. Inspect the panel alarms at the beginning of each shift for proper operation. a. Immediately notify your supervisor if problems are noted. 3. Inspect each de-ammoniator hearth every hour of your shift, or as often as needed, to keep the de-ammoniator operating as efficiently as possible. a. Check the rabble arms and rabble teeth. b. Notify your supervisor if problems are observed, i.e., damaged rabble arms or broken rabble teeth. 4. Inspect propane gas lines each shift for leaks. a. Immediately notify your supervisor if any leaks are observed in the propane gas lines. 5. All documentation of issues from the inspections should be indicated on the Operating Foreman's Daily Inspection form. Fusion Furnace 1. Inspect safety guards on all moving equipment at the beginning of each shift. a. If safety guards are not in place, shut off the equipment, lock out, and replace the safety guard(s). Do not operate equipment if the safety guards are not in place. White Mesa Mill -Standard Operating Procedures Book 8 Section 6 Date: 04/14 Revision: EFR 4 Page 2 of 3 b. Notify your supervisor if the safety guards cannot be installed or if the safety guard is in bad condition. 2. Inspect the water cooling jackets and assure that the cooling water is flowing through the cooling jackets. a. Notify your supervisor if there is no cooling water flow through the cooling jackets. 3. Inspect the casting wheel each shift for any cracks in the wheel surface and that adequate cooling water is flowing through the casting wheel cooling jacket. a. Notify your supervisor if any problems are noted. 4. All documentation of issues from the inspections should be indicated on the Operating Foreman's Daily Inspection form. Blackflake Packaging 1. Inspect the safety guards on all moving equipment at the beginning of each shift. a. If safety guards are not in place, shut off equipment, lock out, and replace safety guard(s). Do not operate equipment if the guards are not in place. 2. Check the blackflake weight scales at the beginning of each shift with the calibrated scale weight. a. If the weight scales do not calibrate, make the calibration changes on the weight scale control panel. If the weight scales cannot be zeroed in, notify your supervisor. Do not open the control panel. 3. Inspect the roll conveyor for broken or damaged rollers. a. Notify your supervisor if any problems are noted. 4. Ensure that the blackflake baghouse bag shaker is operating. White Mesa Mill -Standard Operating Procedures Book 8 Section 6 Date: 04/14 Revision: EFR 4 Page 3 of 3 a. Notify your supervisor if the baghouse or bag shaker are not operating. 5. Inspect the blackflake storage bin rubber transition seals for leaking dust or blackflake chips. a. Notify your supervisor if any leakage is observed. 6. Inspect the product drums before filling with blackflake. a. Do not use drums that are damaged. On questionable drums, contact your supervisor. 7. Do not use any drum lid that has a screw in the bung plugs. 8. All documentation of issues from the inspections should be indicated on the Operating Foreman's Daily Inspection form. White Mesa Mill -Standard Operating Procedures Book 8 Section 7 Date: 05/16 Revision: EFR 5 Page 1 of 6 CHEMICALS AND REAGENTS Introduction: Numerous inorganic and organic chemicals are used in the processing of uranium. These include such items as: 1. Inorganic Acids 2. Organic Acids 3. Petroleum Products 4. Fuels 5. Solvents 6. Ammonia 7. Inorganic Bases 8. Flocculents 9. Degreasing Agents 10. Fiberglassing Compounds 11. Oxidizing and Reducing Agents 12. Other chemicals as required All relevant safety, first aid handling procedures and physical chemical information, etc., is contained in the Safety Data Sheet (SDS) provided in strategic locations throughout the mill area. These can be found in the following locations; safety office, laboratory, maintenance office and central control room. The SDS supplies a description of the chemicals and reagents. The SDS also explains the hazards, spill procedures, safe use, and first aid procedures for each chemical and reagent. Each operator must read and understand the SDS of all chemicals and reagents used in his/her department, and be familiar with the chemicals and reagents used in all operating departments. Each operator must know the location of all SDS's for his/her operating circuit at all times. Information Contained on Safety Data Sheets White Mesa Mill -Standard Operating Procedures Book 8 Section 7 Date: 05/16 Revision: EFR 5 Page 2 of 6 Hazardous Material Shipping Name DOT Hazard Class Chemical Name I.D. Number S.T.C.C. Number Physical Description The proper shipping name or other common name for the material; also any synonyms for the material. The hazard class designation for the material as found in the Department of Transportation regulations. The chemical name of the material and its chemical formula. The four-digit identification number assigned to hazardous material by the Department of Transportation; also includes the prefix "UN" or "NA." The Standard Transportation Commodity Code number used in the rail industry; a seven-digit number assigned to a specific material or group of materials and used in the determination of rates; for a hazardous material, the S.T.C.C. number will begin with the digits "49." Normal Physical State Physical state or form of the material at normal ambient temperatures (68°F -77°F). Color Odor Chemical Properties Specific Gravity Vapor Density Boiling Point Melting Point The color of the material under normal conditions. The odor of the material upon its release. The weight of a material as compared with the weight of an equal volume of water; if the specific gravity is less than 1, the material is lighter than water and will float; if the specific gravity is greater than 1, the material is heavier than water and will sink. The weight of a pure vapor or gas compared with the weight of an equal volume of dry air at the same temperature and pressure; if the vapor density is less than 1, the material is lighter than air and may rise; if the vapor density is greater than 1, the material is heavier than air and will stay low to the ground. The temperature at which a liquid changes to a vapor or gas; i.e., the temperature where the pressure of the liquid equals atmospheric pressure. The temperature at which a solid changes to a liquid; this temperature is also the freezing point depending on the direction of the change. White Mesa Mill -Standard Operating Procedures Book 8 Section 7 Date: 05/16 Revision: EFR 5 Page 3 of 6 Vapor Pressure The pressure exerted by the vapor within the container against the sides of a container. This pressure is temperature dependent; as the temperature increases, so does the vapor pressure, thus, more of the liquid evaporates or vaporizes. The lower the boiling point of a liquid, the greater the vapor pressure it will exert at a given temperature. Solubility The ability of a solid liquid, gas, or vapor to dissolve in water; the ability of one material to blend uniformly with another, such as a solid in liquid, liquid in liquid, gas in liquid, or gas in gas. Degree of Solubility Indication of the solubility of the material. Other Any additional pertinent information or data found. Health Hazards Are there any health hazards associated with the material? Inhalation Hazard T.L.V.ff.W.A. LCso Ingestion Hazard LDso Absorption Hazard Skin Absorption Eye Absorption I.D.H.L. Value S.T.E.L. Value Chronic Hazard Carcinogen Mutagen Teratogen Hazardous to Aquatic Life Is there any hazard from breathing this material? Threshold Limit Value/Time Weighted Average The concentration of a material to which an average, healthy person may be repeatedly exposed for eight hours per day, 40 hours per week, without suffering adverse health effects. The concentration in ppm that kills 50% of the laboratory animals in a given length of time. Is there any hazard from ingesting ( eating) this material? Lethal Dose -the dose that kills 50% of the test animals. Is there any hazard from absorbing this material into the body? Can material be absorbed through the skin? Can material be absorbed through the eyes? Immediately Dangerous to Life and Health Value -an indication of atmospheres that are immediately dangerous to life and health. Within 30 minutes of exposure, death or irreversible health implications to the person exposed are expected. Short Term Exposure Limit Value -maximum allowable concentration or ceiling, not to be exceeded during a 15 minute period. Are there any chronic hazards associated with this material? A material that can cause cancer in an organism. A material that creates a change in gene structure that is potentially capable of being transmitted to offspring. A material that causes the production of a physical defect in a developing embryo. Is the material harmful to aquatic life? White Mesa Mill -Standard Operating Procedures Book 8 Section 7 Date: 05/16 Revision: EFR 5 Page 4 of 6 Other Decontamination Procedures First Aid Procedures Fire Hazard Fire Hazard Flash Point Ignition Flammable Toxic Products of Combustion Other Possible Extinguishing Agent Reactivity Reactivity With what? Other Any additional pertinent information or data found. Decontamination is the removal of hazardous materials from the skin, clothing, equipment, etc.; the purpose of decontamination is to prevent or reduce the physical transfer of any contaminants by people or equipment from onsite to offsite locations. List methods available for decontamination for this material. What procedures should be followed for someone contaminated with this material? Will the material burn or support the combustion process of other materials? The minimum temperature at which a liquid gives off enough vapors to ignite and flash over, but will not continue to burn without the addition of more heat. Auto-ignition Temperature -the minimum temperature required to ignite gas or vapor without a spark or flame being present. Explosive Range -the range of a gas or vapor concentration (percentage by volume in air) that will burn or explode if an ignition source is present. Limiting concentrations are commonly called the "L.E.L." (Lower Flammable Explosive Limit) and the "U.E.L." (Upper Flammable Explosive Limit). Below the lower flammable limit, the mixture is too lean to burn; above the upper flammable limit, the mixture is too rich to burn. The toxic by-products of the combustion process. Any additional pertinent information or data found. What extinguishing agents are suitable for control/extinguishment of a fire involving this material? Will the material react with any other materials? What is this material reactive with in what ways? Any additional pertinent information or data found. White Mesa Mill -Standard Operating Procedures Book 8 Section 7 Date: 05/16 Revision: EFR 5 Page 5 of 6 Corrosive Hazards Corrosivity Hazards Is the material corrosive to other materials? pH Acidic or basic corrosives are measured to one another by their ability to dissociate in solution. Those that form the greatest number of hydrogen ions are the strongest acids, while those that form the hydroxide ion are the most potent bases. The measurement of the hydrogen ion concentration in solution is called the pH of the compound in the solution. Strong acids have low pH values and strong bases have high pH values; the pH scale ranges from Oto 14. Corrosive to what? Materials with which the material is corrosive, particularly skin and steel. Other Any additional pertinent information or data found. Neutralizing Agents Those materials that can be used to neutralize the effects of the corrosive material. Radioactivity Hazards Radioactivity Hazards Type of Radiation Emitted Other Will the material emit radioactivity? Indicate the type of radiation emitted, either alpha particles, beta particles, or gamma radiation. Any additional pertinent information or data found. Recommended Protection For the Public For Response Personnel Recommended action to protect public health and safety; indicate evacuation distances for various amounts of the material. Level of protection required for emergency response personnel working in the danger zone: Level A -Requires the highest level of respiratory, skin, and eye protection, that is, a fully encapsulating, chemically appropriate, protective suit with its own self-contained breathing apparatus. Level B -Requires the highest level of respiratory protection, but a lower level of skin protection. It is the minimum level recommended on initial entries until the hazards have been further identified and defined by complete monitoring, sampling, and evaluation. White Mesa Mill -Standard Operating Procedures Book 8 Section 7 Date: 05/16 Revision: EFR 5 Page 6 of 6 For the Environment Level C -Requires air purifying respirators with adequate protection factors; coveralls and other protective equipment may be required. This level is selected when types and concentrations of respirable materials are knows to have adequate warning properties. Level D -Requires no respiratory protection; basic work clothing should be worn when sites are positively identified as having no toxic hazards. Potential mitigation schemes to protect the environment. Note: The back of the Safety Data Sheet can be used to collect additional information of a more specific nature. Vanadium Fusing and Packaging 1. Ammonium Metavanadate (A.M.V.) 2. Caustic Soda 3. Propane 4. Sulfuric Acid -93% 5. Vanadium Pentoxide (Blackflake) 6. Ammonia White Mesa Mill -Standard Operating Procedures Book 8 Section 8 Hazards-Vanadium Fusing and Packaging 1. High de-ammoniator operating temperatures -1,300°F. 2. High fusion furnace operating temperatures -1,650°F. 3. Molten vanadium Date: 02/16 Revision: EFR 4 Page 1 of9 4. Molten vanadium coming in contact with water -could cause an explosion, splatting molten vanadium 5. Hot pipes and ductwork 6. Vanadium dust 7. High working area temperatures 8. Propane gas 9. Cleaning fusion furnace spouts 10. Cleaning de-ammonia hearths and hearth drops 11. Cleaning plugged augers 12. Handling vanadium drums 13. Elevated walkways Items above can be hazards if not controlled properly. If controlled properly and to operating standards, they are safe. White Mesa Mill -Standard Operating Procedures Book 8 Section 8 Hazard Recognition -Blackflake (V20s) Packaging Area 1. Hazards a. Heat 1. From fusion furnaces 2. From V 205 bin 3. From bucket elevator 4. Casting wheels 5. De-ammoniator Date: 02/16 Revision: EFR 4 Page 2 of9 6. Coveralls and long-sleeved shirts will be supplied 7. Water will be supplied b. Drums 1. Stacking of drums 2. Rolling drums on rollers 3. Standing on rollers to install drum lids 4. Training and forklift safety 5. Seat belts must be worn when using equipment 6. Strip doors a. Cannot see through the doors b. Use of man doors when entering the vanadium area c. Caution when removing full drums to the outside 7. Safe use of impact wrenches c. Filling of Drums 1. Hood on the feeder must be on the rim of the drum 2. V 205 bin must not be leaking above the operator area; if it leaks, report it immediately 3. Caution when working on the star feeder -must be locked out 4. Caution around the casting wheel dump chute when shoveling spilled material White Mesa Mill -Standard Operating Procedures Book 8 Section 8 Date: 02/16 Revision: EFR 4 Page 3 of 9 5. Use of air to blow off scales only; use water for the rest of the area 6. Do not spray water onto the fusion furnace shells d. Health Hazards 1. Vanadium dust a. Coveralls and long sleeves b. Full face respirators c. Gloves d. Vanadium dust sampling will be done as needed e. Ammonia fumes from the V 20s scrubber thickener 2. Hearing protection 3. Radiation a. Airborne uranium -sampled monthly b. Radon daughters -sampled monthly c. Beta and gamma -sampled monthly White Mesa Mill -Standard Operating Procedures Book 8 Section 8 Hazard Recognition -A.M. V. Packaging Area 1. Hazards a. Drums 1. Stacking of empty drums 2. Rolling full drums on rollers 3. Training and forklift safety a. Seat belts must be worn at all times 4. Strip doors a. Cannot see through the doors Date: 02/16 Revision: EFR 4 Page 4 of 9 b. Using man doors when entering the vanadium area c. Using the forklift when removing full drums to the outside 5. Impact wrench ( safe use of) b. Filling of Drums C. 1. Auger outside enclosure a. Guard must be in place 2. Drum tops must be up close to the feeder hood to eliminate dust exposure Health Hazards 1. Vanadium dust a. Coveralls must be worn b. Full face respirators C. Gloves 2. Heat a. From the fusion furnace area b. Water will be supplied 3. Hearing protection a. Required in the vanadium building 4. Radiation White Mesa Mill -Standard Operating Procedures Book 8 Section 8 a. Airborne uranium b. Radon daughters c. Beta and gamma Date: 02/16 Revision: EFR 4 Page 5 of9 White Mesa Mill -Standard Operating Procedures Book 8 Section 8 Hazard Recognition -De-ammoniator Area 1. Hazards a. Heat or Hot Surfaces 1. Ducting (steel) 2. Cyclone (auger and bin) 3. De-ammoniator (surface) 4. Doors a. Opening of outer doors 1. Use of gloves Date: 02/16 Revision: EFR 4 Page 6 of9 2. Close doors when finished raking b. Inner doors 1. Use of gloves 2. Hearths average 500°F to 1,000°F. 3. Caution when raking clinkers from the de-ammoniator 4. Caution -do not rake material past the outer door 5. Rake handles and doors are extremely hot 6. Hand rails are hot in all areas around the de- ammoniator 7. Close doors when finished raking clinkers b. V2Os Control Room 1. MCC panel a. Keep all doors closed on the panel b. Be careful when washing down c. Floor is slippery when wet d. Air conditioner installed to relieve heat from the control room c. Fusion Furnace Area 1. Fusion furnace feed augers a. Hot -approximately 500 F to 1,000 F. White Mesa Mill -Standard Operating Procedures Book 8 Section 8 b. Guards on drives c. Guards on de-ammoniator drive Date: 02/16 Revision: EFR 4 Page 7 of9 d. Augers must be locked out before cleaning or maintenance work e. Door on chute must be replaced prior to starting auger 2. Fusion furnaces a. Spouts 1. Be extremely cautious when drilling or chipping out spout with casting wheel running 2. Splattering caused from hot material falling off the casting wheel 3. Rotation casting wheels are hot 4. No one is permitted beyond the hand rails above the casting wheel while it is in operation 5. Hand rails are extremely hot 3. Casting wheels a. Points for accident potential 1. Between bucket elevator and wheels 2. Between fusion furnaces and wheels 3. Between augers and casting wheels d. De-ammoniator 1. Chipping of fused material off rabble arms a. Safe Work Permit b. Lock out all equipment c. Air lines; whip checks d. Personal protective equipment 1. Leather gloves 2. Full face respirator 3. Cotton coveralls White Mesa Mill -Standard Operating Procedures Book 8 Section 8 e. Fusion Furnaces 1. Chipping of spouts a. Rotating casting wheels Date: 02/16 Revision: EFR 4 Page 8 of9 b. Using bars above the rotating casting wheels c. If completely plugged: 2. Health Hazards a. Heat 1. Shut down and lock out 2. Air drill; whip check, long steel, and be qualified to operate the air drill 3. Lock out the feed auger 4. Adjusting spout burners will be adjusted before starting the casting wheels 1. Water will be supplied 2. Cotton coveralls (with sleeves intact) will be worn in this area and are furnished by the company 3. Leather gloves (furnished by the company) b. Vanadium Dust 1. Coveralls 2. Leather gloves 3. One-half hour of paid overtime for showers 4. Eye wash (furnished by the company) 5. Full face respirators are required 6. Sampling for vanadium dust will be accomplished per corporate directives 7. Hearing protection required White Mesa Mill -Standard Operating Procedures Book 8 Section 8 c. Radiation 1. Airborne uranium 2. Radon daughters 3. Beta and gamma Date: 02/16 Revision: EFR 4 Page 9 of9 White Mesa Mill -Standard Operating Procedures Book 8 Section 9 JOB PROCEDURES Date: 12/12 Revision: EFR 3 Page 1 of 2 This section covers job procedures for non-daily routine jobs that are performed m: VANADIUM FUSING AND DRYING All non-routine jobs will be initiated by your supervisor. Non-routine jobs will not be performed unless directed by your supervisor. White Mesa Mill -Standard Operating Procedures Book 8 Section 9 Safety Rules -Vanadium Fusing and Packaging Date: 12/12 Revision: EFR 3 Page 2 of2 1. Exposure to excessive vanadium dust can be harmful. All spills should be cleaned up as soon as possible. 2. An approved respirator will be worn in these areas at all times and clothing will be washed daily. 3. Personnel working in this area are required to shower at the end of each shift. 4. Be aware of and avoid hot surfaces around the furnace and cooling wheel. 5. If the dust collectors are not operating properly, the operation should be shut down as soon as possible. White Mesa Mill -Standard Operating Procedures Book 8 Section 10 Date: 04/14 Revision: EFR 4 Page 1 of9 SAFETY RULES AND PROCEDURES Safety rules will be followed without exception. These rules do not cover all the White Mesa Mill safety rules. Each operator is to know and understand all White Mesa Mill safety rules that are described in the White Mesa Mill Safety Rules manual. White Mesa Mill -Standard Operating Procedures Book 8 Section 10 GENERAL RULES Reporting Unsafe Conditions and Injuries Date: 04/14 Revision: EFR 4 Page 2 of9 1. Correct or report all unsafe conditions to a supervisory person as soon as possible. 2. Report all injuries -no matter how slight -to your supervisor immediately. Also, report all accidental occurrences or conditions that may have a potential for injuring someone. 3. If you wish to see a physician for any occupational injury or illness, contact your supervisor for an authorization slip before seeing the doctor. Per onal Protective Equipment and Clothing 1. Hard hats, safety shoes, and safety glasses with side shields must be worn at all times in the plant area -except in control rooms, offices, and change rooms. 2. "Bump" caps, metal hard hats, and contact lenses are not permitted. 3. Other personal protective equipment includes, but is not limited to: ear plugs, respirators, wet suits, welding helmets, goggles, gloves, and rubber boots. Face shields and safety belts are required in designated areas and/or while performing certain jobs. If in doubt, contact your supervisor. 4. Each employee is responsible for the condition of their protective equipment. Report any defects, etc., to your supervisor. 5. The following equipment is required when working on pipelines or vessels containing acids or caustics: a. Face shield and chemical splash goggles b. Rubber coat and pants White Mesa Mill -Standard Operating Procedures Book 8 Section 10 c. Rubber gloves and rubber boots Date: 04/14 Revision: EFR 4 Page 3 of 9 d. Other equipment specified by the foreman for that particular job listed on the Safe Work Permit 6. Should length of hair present a safety hazard, it must be contained. 7. Rings or other hazardous items of jewelry shall not be worn except while working in the office. 8. The use of a safety belt and properly adjusted life line is required where there is a danger of falling four feet or more, except while performing work under the ladder and scaffold section of this manual. This rule applies when going beyond the handrails of walkways on top of any tanks in the mill area. 9. Proper clothing shall be worn at all times. Loose, ragged clothing which could create a hazard will not be permitted on the job. 10. It is a condition of employment that all personnel who may be required to wear a respirator must be clean shaven to assure that the respirator fits properly. Personnel will be fully trained prior to using respirators. Conduct Employees will be subject to disciplinary action, up to and including discharge, for any of the following safety offenses: 1. Violation of any safety rule. 2. Entering the plant while under the influence of liquor or drugs, or having them in your possession while in the plant area. White Mesa Mill -Standard Operating Procedures Book 8 Section 10 Date: 04/14 Revision: EFR 4 Page 4 of9 3. Fighting, wrestling, or engaging in "horseplay" while on the premises. 4. Water fights will not be tolerated. 5. Removal without authority, or destroying, or tampering with any safety device, sign, or signal. 6. Removal of company property without specific written authorization. 7. Carrying firearms into the plant area. 8. Giving false information or testimony during an investigation of incidents. 9. When going down steps, do not slide down the handrails. White Mesa Mill -Standard Operating Procedures Book 8 Section 10 Date: 04/14 Revision: EFR 4 Page 5 of9 MOBILE EQUIPMENT -SAFETY RULES General 1. Only trained and authorized persons may operate mobile equipment. 2. All mobile equipment shall be inspected by the operator and any safety defects corrected before the equipment is used. If safe to do so, the equipment may be driven to the shop for repairs. Otherwise, the equipment must be towed or repaired at the location. 3. Audible backup alarms shall be in operating condition. 4. Walk around any piece of equipment before starting or moving it. Make certain no one is in a dangerous position and there are no obvious defects or hazards. 5. Use care when getting on or off equipment. Use the handholds provided. NEVER JUMP from equipment. 6. No person shall get on or off of moving equipment. 7. Seat belts shall be used at all times when equipment is in motion. 8. Equipment shall be operated at a reasonable speed consistent with road and weather conditions. 9. Equipment shall not be started or otherwise operated unless the operator is seated at the controls of the equipment. White Mesa Mill -Standard Operating Procedures Book 8 Section 10 Date: 04/14 Revision: EFR 4 Page 6 of9 10. Keep the cabs of equipment clean. Loose items which could jam controls or create other hazards are not allowed. 11. Only those persons that can be seated safely in the operator's compartment will be permitted to ride as passengers. 12. Report all accidents to your supervisor regardless of how minor they are. If property damage or personal injury is involved, do not move the equipment until your supervisor has released it. 13. All gasoline engines must be shut off when refueling. 14. Stunt driving and horseplay are strictly forbidden. 15. Keep equipment clear of edges, drop offs, and unstable banks. Maintain adequate berms where required White Mesa Mill -Standard Operating Procedures Book 8 Section I 0 Date: 04/14 Revision: EFR 4 Page 7 of9 OPERA TIO NS -SAFETY RULES General 1. Operators are not to open electrical panels. Doors on electrical panels must be kept closed at all times. All electrical work must be completed by a qualified electrician. 2. When lighting oil or gas-fired equipment of any type, follow the specific instructions posted. If you smell gas or detect a leak, notify your supervisor at once. 3. Open steam valves slowly to permit condensation to escape. A sudden surge of condensation may rupture the line and scald you. 4. Never "block in" magnetic switches. If the switch will not close, notify your supervisor. 5. Know the location and how to use the exits, eye wash fountains, showers, protective equipment, and fire extinguishers in your area. Know the hazards presented by chemicals used in your area and how to defend against them. Material Safety Data Sheets (MSDS) are available. 6. If a valve refuses to open or close, ask your supervisor to have it repaired. Do not use a wrench or cheater to open or close a valve unless it has been thoroughly inspected to determine its condition. 7. All personnel shall know the location of all main block valves for fuel, kerosene, gas steam, air, water, sulfuric acid, and ammonia lines which pass through their area. Even though the respective valve may not be in the operator's area, he or she must know how to shut off each line in case of an emergency. White Mesa Mill -Standard Operating Procedures Book 8 Section 10 8. Safe operation of conveyors requires that you shall: Date: 04/14 Revision: EFR 4 Page 8 of 9 a. Be sure everyone is clear of all belts and pulleys before starting the conveyors. b. Lock out the main drive motor switch before cleaning or repairing head or tail pulleys, idlers, or the belt. If guards must be removed to grease or use belt dressing, the conveyor shall be locked out. c. Never ride a conveyor belt. d. Cross conveyors only at walkways provided. e. Check and record each shift to be sure all emergency stop lines are operative. Safety Rules -Vanadium Fusing and Packaging 1. If any part of the dust collecting system for the drying and packaging facility is not working, the operation shall be shut down at once. 2. Exposure to excessive vanadium dust can be harmful. All spills should be cleaned up as soon as possible. 3. All clothing used in the vanadium area must be washed daily. 4. All spills and dust leaks shall be cleaned up at once and the cause corrected immediate! y. 5. Personnel working in this area are required to shower at the end of each shift. 6. Be aware of and avoid hot surfaces around the furnace and cooling wheel. White Mesa Mill -Standard Operating Procedures Book 8 Section 10 Date: 04/14 Revision: EFR 4 Page 9 of9 SAFE WORK PERMIT Issued by: ___________ Date: ________ Time: ____ _ For Dept.: ___________ In area: ______________ _ Task to be performed: _______________________ _ Permit good until: _________________________ _ Confined space hazard evaluation completed by: ______________ _ REQUIRED PRECAUTIONS Safety Dept. approval for confined space entry Review MSDS Where Applicable Appropriate Lockout/Tagout/Zero Energy Considerations Atmosphere checked for explosion, toxicity, and oxygen (see Safety Department) Continuous air monitor Radiation work permit Shower and eye wash checked Special zero energy considerations Openings roped off or guarded Proper ladder tied off Ground fault interrupter Class 1 Division 1 explosion proof lights Proper bonding and grounding of equipment and material will be verified for permissible OHMS resistance by a qualified electrician Fire extinguisher and/or charged hose Test welding hose for leaks Qualified safety watch with radio Stay clear when lifting materials overhead Cleanup of all spare parts and debris PERSONAL PROTECTIVE EQUIPMENT Splash goggles D Face shield D Rubber suit D F .F. respirator D PAPR respirator D Rubber boots D SCBA 0 Cartridge type D Safety belt & line D COMPLETED BY Latex Nitril gloves D Hearing protection D Other equipment _____________________________ _ Special instructions Job completed: Date __________ _ Supervisor __________ _ Reviewed by: Dept. Head ________ _ Safety Department _______ _ White Mesa Mill -Standard Operating Procedures Book 8 Section 11 Date: 12/12 Revision: EFR 4 Page 1 of 5 RADIATION SAFETY PROCEDURES These rules do not cover all of the White Mesa Mill Radiation Safety Procedures, but are supplied as a guide to be utilized as a supplement to the training which you have received. Listed below are the Radiation Safety Procedures for pre-leach and leach which, when followed, will maintain your exposures ALARA. Remember, you are the person most responsible for controlling your radiation exposure. If the Radiation Safety Procedures are followed and protective equipment is utilized correctly, your exposure will be maintained ALARA. Vanadium Fusing and Packaging Radiation Safety Procedures 1. ALARA Program Policy Statement The policy of Energy Fuels Resources (USA) Inc. to maintain good radiation protection practices is the expenditure of every reasonable effort to achieve and maintain low levels of contamination and radiation in occupational exposures. By definition, the ALARA program shall result in radiation exposures being maintained to levels far below any applicable limits of the NRC regulations as is reasonable. This policy and program is to be achieved through systematic employee monitoring and an on-going review process between the radiation protection staff and plant operations management with secondary audits performed by corporate environmental personnel. Energy Fuels Resources (USA) Inc. is committed to maintammg occupational exposures of personnel at White Mesa to levels as reasonably achievable. This commitment is supported by the training program conducted for facility personnel, continuous reviews of radiation, environmental and industrial hygiene protection policies. It is the policy that occupational exposure records of personnel at the White Mesa Mill are readily available for review when requested. The radiation protection staff will review and discuss any aspect of radiation safety at any time. 2. Radiation Work Permit The Radiation Work Permit is designed to provide a job procedure plan to prevent unknown or excessive exposure when any non-routine (i.e., maintenance, etc.) work is to be performed in the mill area. The procedure ensures that radiation hazards which cannot be contained will be controlled by the use of protective equipment. An initial assessment of the work environment and associated work tasks as related to White Mesa Mill -Standard Operating Procedures Book 8 Section 11 Date: 12/12 Revision: EFR 4 Page 2 of 5 potential radiation exposure will be made for those non-routine work activities which may require the issuance of a Radiation Work Permit. If it is determined, by this initial assessment, that there is a potential for elevated radiation exposure, a Radiation Work Permit will be issued. a. A Radiation Work Permit will be issued by the radiation staff. b. Before work starts on the job outlined on the work permit, the radiation safety staff must review and approve the permit after being certain there is no health hazard to employees. c. The permit must be signed by all personnel involved in the work and posted in the work area. d. After work has been completed, the permit will be sent to the radiation safety office for calculations of exposures and filed for future reference. e. The jobs mentioned below at vanadium fusing and packaging may require a Radiation Work Permit if the initial radiological assessment indicates a potential for elevated radiation exposure: 1. Vanadium Fusing and Packaging a. Entry into tanks. b. Cleaning out the sumps. c. Cleaning of the demister scrubber system. d. Clean up of spills around the pulp storage tanks. This is not an all-inclusive list of jobs at Vanadium Fusing and Packaging that could require a Radiation Work Permit, but is intended as a guide. 3. Posting of Specific Areas As a part of ALARA practices and controlling your exposures, the following signs could be posted in your work area. It is important that you understand what these signs mean. CAUTION -AIRBORNE RADIOACTIVE AREA This sign is posted in an area in which airborne uranium or radon daughter concentrations are, or at above 25% of the specified limits for airborne concentrations. Any time this posting is observed, respiratory protection is required to minimize your exposure until conditions can be corrected and airborne concentrations are below 25% DAC. The following areas White Mesa Mill -Standard Operating Procedures Book 8 Section 11 Date: 12/12 Revision: EFR 4 Page 3 of 5 have required that they be posted as an "airborne radioactivity area" requiring the use of full-face respirators due to airborne or radon daughter concentrations above 25% DAC: a. Vanadium Fusing and Packaging Area CAUTION -RADIATION AREA This sign is posted in an area where beta and gamma radiation levels are at, or above 5 rnr/hr. Methods of controlling your exposure to beta or gamma radiation are listed below. a. Decreasing time of exposure. b. Increasing distance between you and the source. c. Increasing shielding. Our primary means of control for gamma and beta radiation is limiting time spent in the radiation area. 4. Procedures to Follow Regarding the Use of Respirators a. When issued a new respirator, the respirator shall be fit-tested with irritant smoke and logged on the forms provided at the respirator room. After the initial fit-testing, a positive-negative pressure test will be done each time the respirator is donned to ensure a proper fit. b. If you are using a respirator in a very dusty area, it may be necessary to change the filter after two to three hours. When resistance to breathing becomes uncomfortable, it is a sign that the filters have served their useful life and need to be replaced. c. If you are using a respirator with combo cartridges for protection against nuisance fumes or mists, the chemical concentration of the contaminants must be less than the limit set by the manufacturer and the oxygen concentration must be at or above 19.5%. d. If you are detecting an odor or changing combo cartridges frequently, it is an indication that the chemical concentration exceeds the chemical cartridge limits and you should leave the area and notify your supervisor immediately. 5. Radiation Safety Procedures These are practices that, if you follow, will minimize your radiation exposure while working at the White Mesa Mill: White Mesa Mill -Standard Operating Procedures Book 8 Section 11 Date: 12/12 Revision: EFR 4 Page 4 of 5 a. Practice good housekeeping to prevent build up of contamination. b. Follow good personal hygiene habits. 1. Wash your hands prior to eating and before leaving the plant. 2. Change and wash your clothes regularly and bathe regularly. 3. All mill personnel will be provided with a change room, showers, and laundry facilities so that they may leave their work clothes at the mill. All coveralls and contaminated clothing will be laundered on the property. 4. Store your lunch box and eat only in a designated eating area. 5. Scan your clothes, hands, and bottoms of your shoes with the alpha scanner prior to leaving the restricted area. c. Cooperate with the people making the radiation surveys by doing your job in a normal manner. If you think sampling is being done under abnormal conditions, tell the person doing the surveys. d. Always wear your OSL badge when you are assigned one. Put it in the designated area when leaving work. e. Wear appropriate respiratory protection while in potentially elevated radiation areas, if required. f. Check the equipment utilized to control the radon daughter levels, if applicable. Take necessary precautions to reduce your radiation exposure if there is evidence of excessive dusting and notify your shift foreman of any equipment malfunctions. Check the following equipment: g. If you are concerned or have any questions about the amount of radiation you are being exposed to, contact the Radiation Safety Officer. 6. Urinalysis Sampling Routine urinalysis samples for operators at vanadium fusing and packaging will be taken monthly. Urinalysis samples are utilized to determine the uranium content contained in the urine of the operator. The frequency of sampling is dependent on the airborne concentrations and will be changed if airborne levels exceed 25% of the airborne standards. White Mesa Mill -Standard Operating Procedures Book 8 Section 11 Date: 12/12 Revision: EFR 4 Page 5 of 5 To minimize the change of contaminating a urine sample, the following practices should be followed: a. Urinalysis containers can be picked up at the bioassay laboratory in the Administration Building upon returning from your scheduled days off (two and four days). The sample containers should be filled after washing your hands and prior to changing into your work clothes or reporting to your work location. The samples can then be placed in the bioassay laboratory. Under unusual circumstances where specimens cannot be collected in this manner, the worker should shower immediately prior to voiding. When a shower is not possible, disposable plastic or rubber gloves should be worn during voiding. Take all necessary precautions to ensure that your urine sample is not contaminated. White Mesa Mill -Standard Operating Procedures Book 8 Section 12 Date: 02/16 Revision: EFR 4 Page 1 of 4 OPERA TOR'S RESPONSIBILITIES 1. Shift change between operators will be made in assigned circuits. Shift change between operators will not be made in the mill lunchroom or the mill change room. An operator leaving his work station before being relieved will be leaving without permission and will be subject to disciplinary action which could lead to termination. 2. After the shift change has been made, the oncoming operator will read the circuit log book at the beginning of the shift for any operating changes or information pertaining to the circuit since the last log book review. The operator will be required to initial the log book stating he or she understands the information in the log book. If the information concerning your operation is not clearly understood, contact your shift foreman as soon as possible. Review the log book during your shift for any operating changes made during your shift. 3. The first hour of each shift will be spent checking all equipment and conditions of the circuit to determine that the circuit is operating safely and to operating parameters stated in the circuit log book. Any items that are out of the ordinary should also be documented on the Operating Foreman's Daily Inspection form. 4. It will be the responsibility of each operator to: a. Operate the circuit in a safe and efficient manner while following all company safety rules. b. Operate departments within specified parameters. c. No alarms are to be blocked out or otherwise made to be inoperable at any time. d. Maintain a proper operating log sheet. e. Collect and properly label all mill control samples and avoid sample contamination. White Mesa Mill -Standard Operating Procedures Book 8 Section 12 Date: 02/16 Revision: EFR 4 Page 2 of 4 1. If a sample is contaminated, start a new sample and mark "contaminated sample" on the item that was contaminated. f. Communicate operating conditions in an accurate and timely manner. g. Maintain and practice good housekeeping. h. Practice assigned duties on equipment to be repaired by the maintenance department. 1. Shut down equipment to be repaired. 2. Close all valves related to equipment to be repaired. 3. Properly bypass equipment if bypassing facilities are available. 4. After equipment has been repaired and turned back to operations, the operator will open all equipment-related valves and all bypassed systems and start equipment. 5. All operators will be required to submit bioassay (urine) samples. Normal sampling frequency is every two weeks or monthly depending on your work locations and after performing work requiring a Radiation Work Permit. To minimize contamination, all operators will submit bioassay samples before reporting to their work station. Sample containers will be placed in the administration building. 6. All operators will wear personal sampling equipment when asked to do so by the radiation or safety departments. 7. All operators will be provided with a change room, shower, and laundry facilities so that they may leave their work clothes at the mill. All coveralls and contaminated clothing will be laundered on the property. a. Vanadium operators will be required to shower before leaving the mill. These operators will be paid ½ hour of overtime to shower. White Mesa Mill -Standard Operating Procedures Book 8 Section 12 Date: 02/16 Revision: EFR 4 Page 3 of 4 8. Prior to leaving the restricted area, all operators will monitor themselves with an alpha radiation survey meter located at the guard house. If the alarm sounds, re- survey. If the alarm sounds again, contact a member of the Radiation Safety Staff. 9. Operators of company vehicles must have a valid driver's license. 10. Operators will not operate mobile equipment until trained to operate mobile equipment by a qualified trainer. 11. Mobile equipment is to be checked before use on each shift. A Mobile Equipment Check List will be filled out and turned in to your shift foreman each shift. Any equipment defects must be corrected before equipment is operated. White Mesa Mill -Standard Operating Procedures Book 8 Section 12 Date: 02/16 Revision: EFR 4 Page 4 of 4 I have read, understood and have had the opportunity to ask questions regarding the procedures set forth in this book. Date ----------- Name (print) ____________ _ Name (signature) ___________ _ White Mesa Mill -Standard Operating Procedures SOP PBL-RP-1 Book 9: Radiation Protection Manual, Section 1 Date: 03/09/2020Revision: EFR 15 Page 1 of 19 1.0 RADIATION MONITORING-PERSONNEL This section contains the following procedures for personnel radiation monitoring including: (1) airborne particulates (2) alpha surveys (3) beta/gamma surveys and (4) urinalysis surveys. 1.1 AIRBORNE PARTICULATES Sampling for personnel exposure to airborne particulate radionuclides, other than for radon progeny, is done utilizing two distinct sampling protocols: (1) personnel breathing zone samplers, and (2) ambient air high volume samplers. Specific standard operating procedures for these two collection methods is described in Section 1.1.2 and 1.1.3 below. 1.1.1 Frequency For work where there is the potential to cause airborne radiation doses to site personnel, the frequency and type of air sampling to be conducted is determined from measured air concentrations: 0.01 DAC -0.1 DAC Quarterly or monthly area air sampling and/or bioassay measurements >0.1 DAC Continuous sampling is appropriate if concentrations are likely to exceed 0.10 DAC averaged over 40 hours or longer. The RSO will determine the exact frequency of area air sampling, breathing zone sampling and/or bioassay measurements and determine how many workers in a group of workers performing similar jobs are to be equipped with breathing zone air samplers. Higher airborne concentrations warrant more frequent use of area air samplers, bioassay measurements, and breathing zone air samplers. Area air samplers may be used where documentation exists showing the sample is equivalent to a breathing zone sample. Breathing zone samples taken within one foot of the worker's head is considered representative without further documentation. Breathing zone air samplers are preferred under work conditions of higher airborne concentrations. Table 1.1.1-1 below, from Regulatory Guide 8.25, provides additional guidance for the RSO in designing and implementing air-sampling programs for specific jobs. White Mesa Mill -Standard Operating Procedures SOP PBL-RP-1 Book 9: Radiation Protection Manual, Section 1 Date: 03/09/2020Revision: EFR 15 Page 2 of 19 Table 1.1.1-1 Air Sampling Recommendations Based on Estimated Intakes and Airborne Concentrations Worker's Estimated Estimated Airborne Annual Intake as a Fraction of ALI < 0.1 > 0.1 Any annual intake Concentrations as a Air Sampling Recommendations Fraction of DAC < 0.01 Air sampling is generally not necessary. > 0.01 <0.3 >0.3 > 1 >5 However, monthly or quarterly grab samples or some other measurement may be appropriate to confirm that airborne levels are indeed low. Some air sampling is appropriate. Intermittent or grab samples are appropriate near the lower end of the range. Continuous sampling is appropriate if concentrations are likely to exceed 0.1 DAC averaged over 40 hours or longer. Monitoring of intake by air sampling or bioassay is required by 10 CFR 20.1502(b). A demonstration that the air samples are representative of the breathing zone is appropriate if ( 1) intakes of record is based on air sampling and (2) concentrations are likely to exceed 0.3 DAC averaged over 40 hours (i.e., intake more than 12 DAC-hours in a week). Air samples should be analyzed before work resumes the next day when potential intakes may exceed 40 DAC-hours in 1 week. When work is done in shifts, results should be available before the next shift ends. (Credit may be taken for protection factors if a respiratory protection program is in place.) Continuous air monitoring should be provided if there is a potential for intakes to exceed 40 DAC- hours in 1 day. (Credit may be taken for protection factors if a respiratory protection program is in place.) White Mesa Mill -Standard Operating Procedures SOP PBL-RP-1 Book 9: Radiation Protection Manual, Section 1 1.1.2 1.1.2.1 Breathing Zone Sampling General Date: 03/09/2020Revision: EFR 15 Page 3 of 19 Breathing zone samplers (SKC pumps and accessory kits, or equivalent) are used to determine airborne exposure to uranium while individuals are performing specific jobs. The units consist of a portable low volume pump that attaches to the individuals belt, tygon tubing and filter holder that is attached to the individual's lapel or shirt collar. The unit monitors airborne uranium in a person's breathing zone. Pumps must be recharged after 6 to 8 hours of use. 1.1.2.2 Applicability Breathing zone samples are required: • for all calciner maintenance activities, • at least quarterly during routine operating and maintenance tasks on representative individuals performing these tasks, • when radiation work permits are issued in which airborne concentrations may exceed 25% of 10CFR20 limits, • weekly for yellowcake operations, or • at the discretion of the RSO. 1.1.2.3 Procedure The procedure for collecting a breathing zone sample is as follows: 1. Secure the breathing zone sampler, which has been charged and loaded with a filter paper from the radiation department. 2. Secure the pump to the worker's belt and the filter holder to the shirt collar or lapel. Try to secure pump tubing to minimize restriction of motion. 3. Turn pump on and continue monitoring until the work being monitored is completed and the worker no longer is in the exposure area. Record the total time at which the job is complete. 4. Return the pump and accessories to the RSO or designee, who will remove the filter paper for analysis after a 24-hour decay period. Be sure to indicate accurately the total time taken by the work being monitored. 5. Analysis of filter samples will be performed using a sensitive alpha detector. The procedure is as follows: (a) count a background sample for ten minutes; (b) divide the background count by ten to obtain the background count rate in cpm; ( c) Place the breathing zone sample in the instrument and count the sample again for ten minutes; White Mesa Mill -Standard Operating Procedures SOP PBL-RP-1 Book 9: Radiation Protection Manual, Section 1 Date: 03/09/2020Revision: EFR 15 Page 4 of 19 (d) divide the sample count by ten to obtain the count rate in cpm; (e) subtract the background count rate from the sample count rate; and, (f) record all data on the Breathing Zone sampling analysis form (a copy of which is attached). 6. Record the total hours of exposure that are being assigned to the employee on the Employee Exposure form, which is maintained in personnel folders. Be sure to consider protection factors permitted by respirator use if the employee was also wearing respiratory protection during the job. 7. The number of DAC hours assigned is calculated using the following formula: DAC hours = Measured air concentration x Total hours of exposure of exposure (DAC)(PF) Where: DAC = Derived Air Concentration (for uranium; 10 CFR Part 20, Appendix B) PF = protection factor for respirator use. If no respiratory protection was used PF =l. The measured air concentration must be in µCi/cc. 1.1.2.4 Calibration Prior to use, calibration of the breathing zone samplers will be done using a calibration method as described in Section 3.2. 1.1.2.5 Equipment -Breathing Zone Sampler The equipment used for breathing zone samples consists of: 1. Personal sampling pumps 2. Gelman 37 mm Delrin filter holders, or equivalent 3. Gelman 37 mm type A/E glass fiber filters, or equivalent 4. Kurz Model 543 air mass flow meter, or equivalent 1.1.2.6 Data Record Data maintained on file includes: 1. Run time for each sample pump. 2. Sampling location(s). 3. Individual's name, identification number, etc. 4. Date and sample number. 5. Sample count rate. White Mesa Mill -Standard Operating Procedures SOP PBL-RP-1 Date: 03/09/2020Revision: EFR 15 Page 5 of 19 Book 9: Radiation Protection Manual, Section 1 1.1.2.7 Calculations The airborne concentration in µCi/cc is equal to the sample count rate minus the background count rate in cpm divided by the instrument alpha efficiency, the sample flow rate in cc/minute, the sample time in minutes and a conversion factor converting dpm to µCi. The calculation is: Eq uation Number 1: Airborne concentration= (Count Rate) (Time)(eff.)(Conversion factor)(Flow Rate) i.e. µCi= (cpm-Bkg) 1 uCi (1) (1) cc ( eff. )(2.22x 106dpm)( cc/min)(min) Where: eff. = cpm/dpm for counting instruments cpm = counts/min dpm = di integrations/min conversjon factor 1 µCi= 2.22xl06 dpm Flow Rate = cc/min Collection time = min Once the airborne concentration has been calculated it is possible to calculate personnel exposure in microcuries (µCi). Personnel exposure is determined for an individual who is working in an area at a known air concentration (µCi/cc) for a given amount of time (hours) breathing the area air at an assumed rate. The breathing rate for a standard person (Handbook of Radiological Health) is 1.20 cubic meters per hour (m3/hr.). The calculation for personnel exposure is: Equation Number 2: Exposure µCi= (µCi/cc)(l.20m3/hr.)(hours of exposure)(conversion rate) Where: µCi/cc = air concentration from Equation 1 1.20 m3/hr. = breathing rate for standard man (ICRP) hours of exposure = hours conversion factor = I06cc/m3 White Mesa Mill -Standard Operating Procedures SOP PBL-RP-1 Book 9: Radiation Protection Manual, Section 1 Date: 03/09/2020Revision: EFR 15 Page 6 of 19 It is also possible to determine the percent or fraction of the Derived Air Concentration (DAC) for a particular radionuclide using the information obtained from the exposure calculation and dividing this value by the regulatory limit DAC listed in 10 CFR Part 20. % DAC = Exposure in µCi/µCi limit 10 CFR Part 20 For the natural uranium (U-Nat) the DAC limits from 10 CFR Part 20 for insoluble Class Y compounds are as follows: 1.1.2.8 • Weekly • Quarterly • Yearly 1.0 x 10-3 µCi/week 1.25 X 10-2 µCi/Qt 5.0 X 10-2 µCi/yr. ALARA/Quality Control The RSO reviews each monitored result and initiates action if levels exceed 25% of 10 CFR 20 limits. At a minimum, ten percent (10%) of the air samples collected in a given quarter will be recounted using the same instrument or using a different instrument and these results will be compared to the original sample results. Deviations exceeding 30% of the original sample results will be reviewed by the RSO and the samples will be recounted again until the sample results are determined to be consistent. Additional QA samples consisting of duplicate samples and blank samples will be submitted to the radiation department for counting. This will be based on ten percent ( 10%) of the number of samples collected during a quarter. The sample results will be compared to duplicate values or blank (background) values of the prepared sample. Deviations exceeding 30% of the determined duplicate or blank value will be recounted. If no resolution of the deviation exceeding 30% is made the QA samples preparation will be repeated. Periodic reviews by the RSO and the ALARA audit committee will be made and documented to ensure quality maintenance and ALARA control. 1.1.3 Airborne High-Volume Sampling Grab air sampling involves passing a representative sample of air through a filter paper disc via an air pump for the purpose of determining the concentration of uranium in breathing air at that location. Although the process is only measuring airborne concentrations at a specific place and at a specific time, the results can often be used to represent average concentration in a general area. A high-volume sample pump will be used for this purpose. Samples will be analyzed as per standard gross alpha analysis procedures using a sensitive alpha detector. 1.1.3.1 Frequency and Locations The following principles used for the collection of area grab samples must be considered when collecting a sample in order to obtain a representative air concentration that workers may be exposed to during their assigned work tasks. White Mesa Mill -Standard Operating Procedures SOP PBL-RP-1 Book 9: Radiation Protection Manual, Section 1 Date: 03/09/2020Revision: EFR 15 Page 7 of 19 1. The locations selected for sampling should be representative of exposures to employees working in the area. 2. For special air sampling, the sampling period should represent the conditions during the entire period of exposure. This may involve sampling during the entire exposure period. 3. For routine sampling, the sampling period must be sufficient to ensure a minimum flow rate of 40 liters per minute for at least 60 minutes. 4. Sample filters will be analyzed for gross alpha using a sensitive alpha detector. A decay period of 3 to 7 days is required to count only long lived alpha. 5. Grab sampling procedures may be supplemented by use of Breathing Zone Samples for special jobs or non-routine situations. 1.1.3.2 Sampling Equipment Monitoring equipment will be capable of obtaining an air sample flow rate of at least 40 liters per minute for one hour or longer. Equipment utilized will be and Eberline RAS-1, or a Scientific Industries Model H25004, or equivalent. Filter media will be of appropriate micron pore diameter. Equipment is calibrated prior to each usage as per Section 3.3 of this manual. 1.1.3.3 Sampling Procedure Steps for collection of area airborne grab samples are as follows: 1. A high-volume pump will be used for sample collection. 2. Check sample pump calibration. 3. Locate sampler at designated site. Insert a clean filter, using tweezers, into the filter holder on the sampler. Do not contaminate the filter. Log start time and Mill operating conditions at the site. 4. Collect a sample for a minimum of 60 minutes at a flow rate of 40 liters per minute. 5. After sampling is completed, carefully remove the filter, using tweezers, from the filter holder and place it in a clean glassine envelope, or in the plastic casing furnished with the filter. 6. Log all sample data on the log sheet. A. Sample location and number (also on the envelope). B. Time on, time off and date. White Mesa Mill -Standard Operating Procedures SOP PBL-RP-1 Book 9: Radiation Protection Manual, Section I C. Mill operating conditions at the site. D. Sampler's initials. 7. Analyze for gross alpha 1.1.3.4 Calculations Perform calculations as described in Section 1.1.2. 7. 1.1.3.5 Records Date: 03/09/2020Revision: EFR 15 Page 8 of 19 Logs of all samples taken are filed in the RSO's files. Data are used to calculate radiation exposures as described in Section 4.0. Whenever grab sampling results indicate that concentrations in work locations exceed 25% of the applicable value in 10 CFR Part 20, Appendix B, time weighted exposures of employees who have worked at these locations shall be computed. Calculations will reveal an individual's exposure in DAC hours. This value shall be assigned to the worker and logged onto the worker's "Employee Exposure to Airborne Radionuclides" form. This· form is in Section 4. Whenever special air sampling programs (as required for cleanup, maintenance, decontamination incidents, etc.) reveal that an employee has been exposed to airborne radioactive material, the calculated value shall also be entered on the individual's exposure form. 1.1.3.6 Quality Assurance Function checks on each air sampler, prior to field use, ensure accurate airflow volumes. Use of tweezers and new filter storage containers minimizes contamination potential. Field logging of data during sampling and logging of identifying data on sampled filter containers minimizes sample transposition. Quality control samples will be analyzed as described in Section 1.1.2.8 Review of data by the RSO and by the ALARA Audit committee further assures quality maintenance. 1.2 ALPHA SURVEYS 1.2.1 Restricted Area The Restricted Area is defined as: 1. The property area within the chain link fence surrounding the mill property and the area enclosed to the north and east of the facility by the posted Restricted Area fence. 2. The active tailings and liquid waste disposal areas. White Mesa Mill -Standard Operating Procedures SOP PBL-RP-1 Book 9: Radiation Protection Manual, Section 1 Date: 03/09/2020Revision: EFR 15 Page 9 of 19 All personnel who enter the Restricted Area will monitor themselves each time they leave the Restricted Area and at the end of their shift. The Radiation Safety Department will review the monitoring information. All personnel exiting the Restricted Area must initial a record of their monitoring activity. 1.2.2 Instrumentation The instrumentation utilized for personnel alpha scanning is listed in Appendix 1 at the end of this manual. Personnel alpha survey instruments are located at the exits from the Restricted Area. 1.2.3 Monitoring Procedures The monitoring procedure includes the following steps: 1. The alarm rate meter should be set as close to 1,000 dpm/100 cm2 without exceeding that mark. 2. An individual monitors himself by slowly passing the detector over their hands, clothing and shoes, including the shoe bottoms, at a distance from the surface of approximately 14 inch. An area that is suspected of possessing any contamination (i.e. hands, boots, visible spotting/stain on clothing etc.) should be carefully monitored by placing the detector directly on the surface and note the measurement. 3. Should an alarm be set off indicating the presence of contamination, the individual should: a. Resurvey themselves to verify the contamination. b. If contamination is present the individual must wash the affected area and again resurvey themselves to ensure the contamination has been removed. 4. If the decontamination efforts by the individual are not successful, then the Radiation Safety personnel will be contacted to assess the situation. Further decontamination may be required. 5. If an individual's clothing cannot be successfully decontaminated, they must obtain clothing from the warehouse to use and must launder the personal clothing in the laundry room by a member of the Radiation staff. 6. Individual surveys are to be logged and initialed. 7. Access to and from the Mill's Restricted Area by all Mill workers, contractors and delivery personnel, other than Radiation, Safety and Environmental Staff, Senior Laboratory personnel, Mill Management and Mill Supervisory personnel and others as White Mesa Mill -Standard Operating Procedures SOP PBL-RP-1 Book 9: Radiation Protection Manual, Section 1 Date: 03/09/2020Revision: EFR 15 Page 10 of 19 may be designated by the RSO, will be limited to one or more access points as may be designated by the RSO from time to time. 8. A Radiation Technician will be positioned at each access point designated by the RSO under paragraph 7 above during peak transition times, such as during breaks and at the ends of shifts, to observe that each worker, contractor or delivery person is performing a proper scan. This paragraph 8 will cease to apply to any such access point if and when one or more automated full body scanners portals or the equivalent are situated at the access point, which would require workers exiting at that location to scan themselves by exiting through the portal, and the procedures in this Manual are amended to incorporate the use and maintenance of such portal or portals. 1.2.4 Training All employees will be trained on the proper scanning procedures and techniques. 1.2.5 Records Log sheets will be collected daily and filed by the Radiation staff. Records will be retained at the Mill. Contamination incidents will result in a written record, which is maintained on file. 1.2.6 Limits/ ALARA Contamination limits for personnel scans are set at 1,000 dpm/100 cm2• Records will be reviewed by the RSO to maintain levels noted as low as reasonable achievable. 1.2.7 Quality Assurance A random check of an individual's scanning technique provides quality assurance of the monitoring procedures. Daily function checks using calibrated sources assures instrumentation performance. Periodic review by the RSO and the ALARA audit committee document and ensure quality control and ALARA maintenance. 1.3 BETA-GAMMA SURVEYS Site employees working within the Restricted Area will be required to wear a personal monitoring device (such as a TLD, LUXEL badge or other NVLAP approved device which has been approved by the RSO and the SERP) during their work period. The personal monitoring devices are normally issued to each employee quarterly; however, during pregnancy or if the radiological potential for exposure to an individual is anticipated to be elevated and requires quick assessment the badges may be issued monthly. White Mesa Mill -Standard Operating Procedures SOP PBL-RP-1 Book 9: Radiation Protection Manual, Section 1 1.3.1 Monitoring Procedures The monitoring procedures consist of: Date: 03/09/2020Revision: EFR 15 Page 11 of 19 1. Personnel issued personal monitoring devices will wear the device on the trunk (torso) of the body. The personal monitoring device records beta/gamma radiation as well as other forms of penetrating radiation such as x-rays. A personal monitoring device is an exposure record of an individual's personal exposure to radiation while on the job. Therefore, personal monitoring devices are to remain at the Mill and stored on the assigned dosimeter storage boards. All exposure records obtained by a personal monitoring device which are not consistent with the exposure rates of work tasks or work location measurements made throughout the Mill will be evaluated by the RSO. This evaluation will result in an investigation by the RSO and a written explanation of the findings. These written records will be maintained at the Mill. 2. Personal monitoring devices will be issued at a minimum quarterly and will be exchanged by the Radiation Safety Department. Missing or lost badges will be reported to management. 3. Female employees that become pregnant who declare their pregnancy and continue to work during the course of their pregnancy will be placed on a monthly personal monitoring device exchange during this period. NRC Regulation Guide 8.13 provides guidelines to be followed during pregnancy and is made part of this procedure. 1.3.2 Records The Radiation Safety Department will maintain all occupational exposure records in the departmental files: 1. Occupational exposure records are a part of an individual's health record and, as such, will be considered private information. 2. An individual may examine his/her exposure record upon request. 3. An employee terminating his/her employment with Energy Fuels Resources (USA) Inc. may request a copy of his/her occupational exposure records. 4. The Radiation Safety Department on the signature of the employee will request prior occupational exposure records. 5. Occupational exposure records will be made available to authorized company or regulatory personnel. White Mesa Mill -Standard Operating Procedures SOP PBL-RP-1 Book 9: Radiation Protection Manual, Section 1 1.3.3 Quality Assurance Date: 03/09/2020Revision: EFR 15 Page 12 of 19 Periodic reviews by the RSO and the ALARA audit committee document and ensure quality control and maintenance of conditions ALARA. 1.4 URINALYSIS SURVEYS 1.4.1 Frequency Urinalyses will be performed on those employees that are a) exposed to airborne yellowcake or involved in maintenance tasks during which yellowcake dust may be produced, b) routinely exposed to airborne uranium ore dust or c) after the use of a respiratory device if the employee is not being monitored under one of the other aforementioned tasks. Baseline urinalyses will be performed prior to initial work assignments. A sample will also be collected after the completion of an individual's employment at the facility. Urine samples are collected on a routine basis from mill employees as required in Regulatory Guide 8.22. Urine samples will be collected from employees who have worked in yellowcake packaging, yellowcake precipitation, grind area (SAG mill), ore feed, sample plant, scale house, and the sample preparation room every two weeks during production periods. Samples will be collected from all other employees monthly during production periods or after periodic respirator usage. During non-production periods, bi-weekly samples will be collected if individual exposures are expected to exceed 25% of the DAC value otherwise samples will be collected from all employees quarterly. Non-routine urinalyses will be performed on employees who have been working on assignments that require a Radiation Work Permit and the use of a respiratory device, and always on any individual that may have been exposed to airborne uranium or ore dust concentrations that exceed the 25% of the DAC level. 1.4.2 Specimen Collection Clean, disposable sample cups with lids will be provided to each employee that will be required to submit a urine specimen. The containers will be distributed by a Radiation Technician at the administration building before individuals enter the Restricted Area prior to the beginning of their shift. The container, filled to a minimum of 20 mL with specimen, will be returned to the Designated area or to the authorized person prior to reporting to work. The Radiation Technician will initiate a Chain of Custody on samples received. Any samples not returned will be considered as taken during shift. The name of the employee and the date of collection will be recorded, and the sample identification number will be indicated on the specimen cup. Specimen samples will be put in a controlled location and the laboratory will be notified of their receipt. The laboratory will be contacted when samples are received and after the Chain of Custody is completed. White Mesa Mill -Standard Operating Procedures SOP PBL-RP-1 Book 9: Radiation Protection Manual, Section I Date: 03/09/2020Revision: EFR 15 Page 13 of 19 A valid sample must be collected at least 48 hours, but not more than 92 hours, after the most recent occupancy of the employee's work area ( after two days, but not more than four days off). The specimen should be collected prior to reporting to the individual's work location. To prevent contamination, the hands should be carefully washed prior to voiding. Under unusual circumstances where specimens cannot be collected in this manner, the worker will shower immediate I y prior to voiding. 1.4.3 Sample Preparation Equipment required: • 50 mL disposable centrifuge tubes with lids (or equivalent) • 15 mL disposable centrifuge tubes with lids • 10 mL pipette • 1 mL pipette • 200 µL pipette • 5 µL pipette • 10 µL pipette • Disposable tips for the above pipettes • 1,000 -100 ppm uranium spiking solution • Stir Rod • Concentrated Nitric Acid After the specimens are received, they will be stored in a refrigerator until they are prepared for analysis. Sample preparation will be done in an area decontaminated to less than 25 dpm alpha (removable) per 100 cm2 prior to preparation of samples. All of the equipment that is used in sample preparation will be clean and maintained in such condition. The sample preparation will be conducted by a member of Laboratory Staff. A Chain of Custody (COC) will be prepared and the following information will be kept for each urinalysis performed: Sample identification number Name of employee submitting the specimen Date/time of sample collection Name of person receiving specimen (member of the Radiation Staff) Date the sample was sent to the laboratory Date the results were received Results of the urinalysis in µg/L White Mesa Mill -Standard Operating Procedures SOP PBL-RP-1 Book 9: Radiation Protection Manual, Section 1 Indication of expected spike concentration (µg/L) Date the sample was disposed Name of person disposing Date: 03/09/2020Revision: EFR 15 Page 14 of 19 50 mL centrifuge tubes (or equivalent) will be marked with the sample identification numbers. 20 -50 mL of urine will then be pipetted into the corresponding tube using the pipette device and record the volume on the log. 1 mL of nitric acid is added to the tube and is not capped until any reaction has subsided. The solution will then be checked to ensure the pH is <2 being careful not to cross contaminate samples. If pH is >2, then incrementally add acid until pH is <2. The 15 mL centrifuge tubes will also be marked with each sample identification number. 10 milliliters of urine will then be pipetted from the 50 mL tube into the 15 mL centrifuge tube using the pipette device. Or 1 milliliters of urine will then be pipetted into the centrifuge tube using the pipette device (To prevent contamination, a new tip must be used for each specimen). After each step of the procedure, the applicable entry must be recorded. The samples that are to be spiked for quality assurance purposes will then be prepared. 100 -400 µL of the spike solution will be introduced into the sample with the correct pipette. For example, with the standard spike solution of 1.0 g/L of U, a 100 µL spike will result in a 10 µg/L concentration for the 10 mL sample; the 200 µL spike will give 20 µg/L. The proper entry must be recorded for each sample spiked. After preparation has been completed, the QA verification samples are securely packaged as soon as practicable and sent to the contract laboratory for analysis. The samples that are to be analyzed in-house will be placed in the chemistry laboratory's refrigerator until the analysis can be completed. A copy of the in-house analytical procedure is described in Section 1.4.5. 1.4.4 Quality Assurance / Quality Control To assure reliability and reproducibility of the sample preparation process, at least 25% of the samples that are submitted for analysis will be used for quality assurance purposes. These samples will consist of matrix spikes, duplicates, and matrix blanks. Matrix blanks are samples collected from individuals known to have no lung or systemic uranium exposure. Results should be less than 1 Ox the reporting limit or 5 ppb. Matrix spiked samples will be prepared as stated under sample preparation of this procedure. The spike concentration must be more than 25% of the sample concentration. Spike Recoveries should have a recovery of 100% ±30%. White Mesa Mill -Standard Operating Procedures SOP PBL-RP-1 Book 9: Radiation Protection Manual, Section 1 Date: 03/09/2020Revision: EFR 15 Page 15 of 19 Duplicates will be identical samples of the same specimen and/or spikes of identical samples and concentrations. Duplicate results should be within 20% Relative Percent Difference (RPD) To assure reliability of the in-house analytical procedure, 10% of the samples will be sent to a contractor laboratory for analysis. These samples will contain quality assurance items designed to provide intra-laboratory comparisons. Instrumentation Quality Control (QC) will include: In t s rument QC F requency Calibration with a correlation coefficient Before Instrument run (R) value of at least 0.995 Calibration Verification (CV) with at least At the beginning, after every 10 samples a 90 -110% recovery and at the end of the run Calibration Blank (CB) that is less than the After the CV reporting limit of 0.5 ppb Low Level Standard (LLS) at the lowest After the beginning CB calibration level resulting in at least a 75 - 125% recovery QC failure protocol: investigate cause of failure, Correct, and explain or reanalyze samples and QC from last failure. 1.4.5 Analysis After the samples are collected as outlined in Guide 1.4.2, they are identified by the lab by sample identification number. Urinalysis results should be completed and reported to the Radiation Safety Department within seven days of the sample collection. 1.4.5.1 Equipment List 1. Specimen collection cups with disposable lids (VWR No. 15708-711 or equivalent) 2. Screw cap, disposable, graduated 15 mL centrifuge tubes (Coming No. 25310 or equivalent) 3. Micro-pipettes 1 each 5, 5 each 10 microliters (Oxford Model 7000 or equivalent) 4. Adjustable Finnpipette each 1,000 µL, 200 µL and 5 mL 5. Disposable micro-pipette tips for micro-pipettes (Oxford No. 910A or equivalent) 6. FumeHood 7. Ultrasonic Cleaner 8. PE-SCIEX ELAN DRC II AXIAL FIELD TECHNOLOGY ICP-MS (or equivalent) 9. Polyscience Water Circulator (or equivalent) 10. Perkin-Elmer AS-10 Auto Sampler ( or equivalent) 11. Thermo Scientific Vortex mixers (or equivalent) White Mesa Mill -Standard Operating Procedures SOP PBL-RP-1 Book 9: Radiation Protection Manual, Section 1 1.4.5.2 Reagent List 1. 1 % to 2% Nitric Acid 2. Concentrated Nitric Acid Date: 03/09/2020Revision: EFR 15 Page 16 of 19 3. 1,000 µg/mL Uranium Stock Solution, certified vendor prepared 4. Dilutions of the above stock solution. Used for QA/QC. 5. Appropriate Cleaning Solution for Ultrasonic Cleaner 6. Internal Standard, certified vendor prepared Ensure that all reagents used are within their expiration dates listed on each reagent package, if applicable. 1.4.5.3 Premise A portion of urine is diluted with 2% Nitric acid solution, mixed thoroughly and analyzed. 1.4.5.4 Sa/ ety Precautions 1 Follow laboratory guidelines when working with acids. 2 Utilize all appropriate PPE. 1.4.5.5 Sample Preparation Procedure 1. Compare sample numbering with bioassay result sheet to ensure order and eliminate discrepancies. 2. To 15 mL centrifuge tube add 1 mL urine sample, 200 µL of prepared internal standard and dilute to 10 mL with 2% Nitric acid. 3. Maintaining sample order of left to right, front to back, lowest sample number to highest sample number in the set is recommended. 4. Use vortex to mix it thoroughly. 5. Analyze using procedure on the ICP-MS described in section 1.4.5.6. 1.4.5.6 ICP-MS Procedures Special considerations: Because of the high salt content of the samples, it is necessary to clean the skimmer and sampler cones after each use as-well-as the sample introduction glassware using a ultrasonic cleaner or by soaking in diluted nitric acid. White Mesa Mill -Standard Operating Procedures SOP PBL-RP-1 Book 9: Radiation Protection Manual, Section 1 Date: 03/09/2020Revision: EFR 15 Page 17 of 19 1. Turn the argon on at the tank and set the delivery pressure at 80 pounds per square inch (psi). 2. Turn on the chiller to the ICP-MS. The chiller has to have a delivery pressure of -50 psi. It may be necessary to change the filters on the water supply in order to achieve sufficient water supply pressure. The ICP-MS will not operate too much below this pressure. 3. Turn on the computer, monitor and printer. 4. On the windows desktop, double-click the ELAN icon. 5. Check the condition of the sample introduction system. 6. Check that the sample tubing and drain tubing leading from the peristaltic pump to the spray chamber are properly set up and in good working condition. It is recommended to use new tubes every day. 7. Place the capillary tubing into a container of 2% Nitric acid solution. 8. Open the instrument window, and then click the Front Panel Tab. 9. On the front panel tab click vacuum start if not started. 10. When the instrument is ready, click Plasma Start. 11. After the plasma ignites, allow the instrument to warm up for 45 minutes. 12. To begin sample analysis, click the sample tab, build the sample analysis list and click on analyze sample. 13. After the last sample, aspirate the blank long enough to clean the lines. 14. Allow the pump to run long enough without aqueous uptake to void all lines. 15. Turn the flame off and relax lines off of pump. 16. After 5 to 10 minutes, turn off the water supply, exhaust fan and argon. 17. Instrument data logs will periodic~ly be downloaded onto a removable data storage device and archived. All bioassay samples need to be analyzed three (3) working days from receipt in the laboratory. Samples are extremely susceptible to contamination. Precautions should be taken to minimize traffic and fugitive dust while samples are exposed. White Mesa Mill -Standard Operating Procedures SOP PBL-RP-1 Date: 03/09/2020Revision: EFR 15 Page 18 of 19 Book 9: Radiation Protection Manual, Section I 1.4.6 Calculations Use the calculations below to derive the reportable answer. Instrumentation may correct for one or more of the following calculations, therefore, use only the necessary calculations. Dilution Factor (DF) Total volume(mL) after nitric acid added 1. Sample Prep DF = Volume (mL) of urine added to 50mL tube L b P DF Total volume (mL) in 15mL vial 2. a rep = -------------- Volume (mL) of prepared uJine added 3. Total DF = Lab Prep DF x Sample Prep DF 4. 5. Concentration of U in Sample (µg/L) Expected U in Spiked Samples or CV (µg/L) = Instrument x Total DF reading (µg/L) spiking standard (µg/L) x Volume of spiking standard (mL) = ~-.....;;_-----'--''----------=---~----- Total volume (mL) 6 S d d m R Standard Instrument Result (µg/L) X 100 . tan ar w ecovery = ----------------- Expected U in Spiked Sample or CV (µg/L) S .k m R SpikelnstrumnetRe ult(µg/L)-Samplelnst.rumentRe: ult (µg/L) X 100 7. p1 e-10 ecovery =---------------------- Expected U in SpikedSampleor CV (µg/L) I Sample (µg/L) -Duplicate (µg/L) I 8. RPD = X 100 (Sample (µg/L) + Duplicate (µg/L))/2 1.4. 7 Reporting and Corrective Actions As soon as the analytical results are received, they are entered in the logbook and the entries are checked for correctness and completeness. Prep QC and instrument QC will also be documented with the reported results. White Mesa Mill -Standard Operating Procedures SOP PBL-RP-1 Book 9: Radiation Protection Manual, Section 1 Date: 03/09/2020Revision: EFR 15 Page 19 of 19 The lab report is returned to the Radiation Safety Department with results reported as micrograms/liter of uranium. The information must be placed in the individual employee's exposure file and maintained as directed by the DRC. The Radiation Safety Department is notified immediately of any sample with a concentration greater than 35 µg/1 of uranium. Corrective actions will be taken when the urinary uranium concentration falls within the limits listed in Table 1 (attached). The Laboratory Department should compute the error on the control spiked samples and advise the lab if the results are more than ± 30% of the known values. If any of the results obtained for the quality assurance control samples are in error by a ± 30%, the analysis must be repeated. 1.5 IN-VIVO MONITORING In-vivo body counting for lung burdens of U-natural and U-235 will not be routinely conducted. Monitoring will be conducted at the discretion of the RSO, samples may be sent for a follow-up analysis for specific radionuclides in consultation with EFR management should potential exposure to an individual warrant. ) T1bl11 CORIIECTIV& ACTION£ BASl!D ON MONTHLV'URIMARY URANIUM RIIULU- Urina,v Uranf"m Cbna11111_mia11 IS to JS pB/L Confirmed to 118 peatu dwa J5 a,1/L rar 1wv IJOllseClltM .,,ectmcns, i;oiitlnnt=d .~ .,. a,e11cr thin 130 µ1/L tor •111 •lllsla spedmM. or llr 111mpllftl Jndlca- uon ot 111Dn than a qu1rte1~ U1111r Df intake Ui:anmm cnnfincsnent IQld air 11111J)liq prot,'oma ue ipdlco.tcd to ba •d11quate. b Ur.uu11m conftnemant Md air smnplbl~ lllll)' .iot provld• ~ adtquo.ta m.Nlbl o(ulety, Uni"ium conGnemm, and p6rhapJ lllr 14fflP~ P'°l"ml on not oc:o.~tebla. Wo_. 14a, ltl~tJ IXGHd~ nil\ll"o,y limit on biftke. Ao1fon1 I. Conrum l'OS\llta (iepHt 1ldna1~Jh).. ~ lden11tv the oama of alo'la'led ,uitlaq 11r1ni,un and lldd- a.ca additional ~ mtllSIUCI if tu SOWll J.a oonflnaed. 3. Sicamiaa air Wlla,JlnJ data to dah:rmfD• th111otm:e ad col\ee-Allatlon. ot b1bb.. rr air ampHn, te:SUJw.,. 1r1omlloll1, ~e,dpte samplu\g pJOoedUnl. Mab oor,ne> rio.111 ii MCitiUY. 4, Deta11W1e wbetha' othorwomn 1:auid bawl be&11-.,D11d GIid perfoim btolSfq mtuwments ror thena. !, Canllda woris m!cmnont ~tollont lhldl tht wosbn Larln117 muJ11m concantriUon f'llls below IS 111/L ._ IIQtOVe Ulaa1wa "oftaon'8ar contl'DII or~ pro1& ... pri,lrll,i u iftvmimauoa U\IUCata. l. Tak& u,a actlo1:11 dt'•utxwa. ;z. Cootuwe op~• onl,111 It ii wJnuaUy cenaln daan no oth11r: wadcer lri1L IUU:Oed • uri,ta,y ll1Wnfwn COCICeDtrlr tJo1 of SS ',11/L. 3. &tlblbh wodt .rutdolia111 for~ 1mpJoveu. .• Jnci,naa uraalum caaftnoinent com:roll 11' on d~ or bfcJt-dm~ll :vellortellkc 11111 lnvolvlll. 4. Aftllps bloaln)! ..... , ... Mddy. • I I. 1'1b tlla 1adou pVIIR 11R,n. Z. Hlvt llriiu: apedlnU tllted far -1bulllln1uia. . · ,~ Obnin 1n Al vlwo co1111,t If wmbt ma, have ltea1 il,q,oa4 to 0.., Y mlterill cir lpi8 dulf. 4, e.lilMa UpOIIUnl, 5. ~Utla fllCIILcr 11matum ~mnenc contloJ1 QI' ~ 'plOIBOdaft ,-qldremuUIIJadiQled. d. Comidet CCHltbwo6 .. JtlCdadoAI Da IIJ&Dhtll ,~p!oycut undl udnuy COl!aClltmb&l ua bolaw U J.AJ/J. •11cl Llbofttol1 r.ts ro, Albwnlnuria an aqatlvl. .. 111~, er a ~ II txJtNd 10. llrA'll'amt ore dun ar odllr IQJarW o,t 0-w or Y Ilea, 111v ,a r.ldlo• , Qf ~ltSQ,0114 ~• «be -pow,Wllcr of LU 1Nd for 00t1dtu:t'111 Ill ~Ya MIi COllltU 1111 ildtct8d pllllDMd or 11MIIII lilllll llltlll'.'II..,._ tllllt ....,un, l<IINI IAd ... l,cl aadDf ftwlt COIIIPated wi., tfUU0.0l74. cihllra •.-sllk-~-ud ... d bv·s:Pdtc&ou .__di c~•d- . . . White Mesa Mill -Standard Operating Procedures SOP PBL-RP-2 Date: 03/6/2020 Revision: EFR 11 Page 1 of 17 Book: Radiation Safety Manual, Section 2 2.0 RADIATION MONITORING -AREA 2.1 HIGH VOLUME AIRBORNE AREA AIR SAMPLING Area air sampling involves passing a representative sample of air through a filter paper disc via an air pump for the purpose of determining the concentration of uranium in breathing air at that location. Although the process is only measuring airborne concentrations at a specific place and at a specific time, the results can often be used to represent average concentration in a general area. A high volume sampler or similar high volume pump will be used for this purpose. Samples will be analyzed as per standard gross alpha analysis procedures using a sensitive alpha detector. 2.1.1 Equipment Monitoring equipment will be capable of obtaining an air sample flow rate of 40 1pm or greater for one hour or longer. A variety of equipment may be used for area air sampling, however normally the equipment used is an Eberline RAS-1, Scientific Industries Model H25004, or equivalent. Equipment is calibrated prior to each usage as per Section 3.6 of this manual. 2.1.2 Frequency/Locations Area dust monitoring frequency is monthly for the locations shown in Table 2.1.2-1. Code BAI BA2 BA3 BA4 BAS BA6 BA7 BAS BA9 BAIO BAll BAI2 BAI3 BAI4 BA15 Table 2.1.2-1 Airborne Radiation Sample Locations Location/Description Ore Scalehouse Ore Storage Sample Plant SAG Mill Area Leach Tank Area CCD Circuit Solvent Extraction Building/Stripping Section Solvent Extraction Building/Control Room Yellowcake Precipitation & West Storage Area North Yellowcake Dryer Enclosure South Yellowcake Dryer Enclosure Yellowcake Drying & Packaging Area Yellowcake Packaging Enclosure Product Yard Bucking Room White Mesa Mill -Standard Operating Procedures SOP PBL-RP-2 Date: 03/06/2020 Revision: EFR-11 Page 2 of 17 Book: Radiation Safety Manual, Section 2 Code BA16 BA17 BA18 BA19 BA20 BA21 BA22 BA23 BA24 BA25 BA26 BA27 BA28 BA29 BA30 BA31 BA32 BA33 BA34 BA35 Location/De cription Lunch Room Area Change Room Administrative Building Warehouse Maintenance Shop Boiler Vanadium Control Room Vanadium Packaging Vanadium Filter Belt Tails Central Control Room North Dump Station Emergency Generator Station Truck Shop Women's Locker Room, (as needed) Eating Area and Offices Above Ware house Oxidation AF South Pad AF North Pad AF Dump Station Areas BA-7, 8, and BA-9 are soluble uranium exposure areas. These areas are areas where the uranium compounds that are produced are soluble in lung fluids and are comparatively quickly eliminated from the body. All the other areas are insoluble exposure areas. Insoluble uranium areas are areas where the uranium compounds are not readily soluble in lung fluids and are retained by the body to a higher degree. Temperature of drying operations has a significant impact on solubility of uranium compounds. High drying temperatures produce insoluble uranium compounds. Area uranium dust monitoring, during production periods, is weekly in the designated yellowcake production areas. Monitoring increases to weekly in other monitored areas with the observance of levels exceeding 25% of 10 CFR 20 limits and reverts to monthly upon a continued observance of levels below 25% of 10 CFR 20 limits as determined by the RSO. The RSO may also perform any additional samplings at his or her discretion. The RSO will designate those areas involved in area monitoring during non-production periods. Non-production period monitoring becomes effective one month following the cessation of production. Annually, the licensee shall collect, during mill operations, a set of air samples covering eight hours of sampling, at a high collection flow rate (i.e., greater than or equal to 40 liters per minute), in routinely or frequently occupied areas of the mill. These samples shall be analyzed for gross alpha. In addition, with each change in mill feed material or at White Mesa Mill -Standard Operating Procedures SOP PBL-RP-2 Book: Radiation Safety Manual, Section 2 Date: 03/06/2020 Revision: EFR-11 Page 3 of 17 least annually, the licensee shall analyze the mill feed of production product for U-Nat, Ra-226 and PB-210 and use the analysis and results to assess the fundamental constituent composition of air sample particulates. 2.1.3 Sampling Procedures 1. A RAS-1 or similar high volume pump shall be used for area grab sampling. Ensure the pump has been recently calibrated within the past month. 2. The locations selected for area air samples should be representative of exposures to employees working in the area. 3. For routine sampling, the sampling period should be for a nummum collection duration of 60 minutes at a flow of 40 1pm or greater. 4. Insert a clean filter into the filter holder on the sampler. Note start time of pump and record unusual mill operating conditions if they exist. A. Stop sample collection and note time. Normally, an automatic timer is connected to the sampler and a 1 hour sample collection time is used. 6. Remove the filter from the sampler and place in a clean glassine envelope or the package supplied by the manufacturer for delivery to the Radiation Department. 7. Sample filters will be analyzed for gross alpha using a sensitive alpha detector after a three to seven day decay period to count only long lived alpha. 8. Count the sample by gross alpha counting techniques and enter the result and sampling information into the record. 2.1.4 Calculations Perform calculations as specified in Section 4.0. 2.1.5 Records Logs of all samples taken are filed in the Radiation Safety Officer's files. Data is utilized to calculate radiation exposures as specified in Section 4.0. 2.1.6 Quality Assurance Calibration on each air sampler are made at least monthly to ensure accurate airflow volumes are being collected. Usage of tweezers and new filter storage containers White Mesa Mill -Standard Operating Procedures SOP PBL-RP-2 Book: Radiation Safety Manual, Section 2 Date: 03/06/2020 Revision: EFR-11 Page 4 of 17 minimizes contamination potential. Field logging of data during sampling and logging of identifying data on sampled filter containers minimizes sample transposition. Samples may periodically be submitted for chemical analysis and a comparison of these results to the radiometric measurements will be made. Review of data by the RSO and by the ALARA audit committee further assure quality maintenance. 2.2 RADON PROGENY 2.2.1 Definitions Working Level: A. The exposure to l .3E + 05 MEY of alpha energy or the potential alpha energy in one liter of standard air containing 100 pCi each of RaA (Polonium-218), RaB (Lead-214), RaC (Bismuth-214), and RaC prime (Polonium-214). (Exposure level, not a dose rate) Kusnetz Method: Method of radon progeny measurement and calculation based upon a 10 liter sample and at least 40 minutes decay time before counting. 2.2.2 Equipment The equipment utilized consists of the following, or appropriate equivalents: • Portable personal sampler • Gelman 25 mm filter holder with end cap, or equivalent • Gelman Type A/E 25 mm diameter glass fiber filters, or equivalent • Counter-Scaler-Eberline MS-3 with SPA-1 probe, or equivalent 2.2.3 Frequency/Location Radon progeny samples are obtained monthly at those locations included for area particulate uranium monitoring during production periods. Monitoring is increased to weekly upon observance of levels exceeding 25% of 10 CFR 20 limits. Monitoring is reduced to monthly upon the continued observance of levels below 25% of 10 CFR 20 limits. During non-production periods, monitoring is done monthly for only those locations occupied by personnel where exposures may have the potential of exceeding 25% of 10 CFR 20 limits. The RSO shall so designate those areas to be monitored during non-production periods. White Mesa Mill -Standard Operating Procedures SOP PBL-RP-2 Book: Radiation Safety Manual, Section 2 2.2.4 Procedures The procedures to be utilized are as follows: 1. Assemble filter trains. 2. Ensure pump batteries are fully charged. 3. Calibrate pump (see Section 3.2). Date: 03/06/2020 Revision: EFR-11 Page 5 of 17 4. Attached filter trains at sample locations; disconnect end plug. 5. Collect sample in the breathing zone of the employee. 6. Collect sample for five minutes at 4.0 1pm. 7. Log sample site, time started, time stopped, and filter pump number prior to leaving each site on the field log notebook. 8. Samples are counted between 40 minutes and 90 minutes after collection using sensitive alpha detector. 9. Check the calibration and function check information to ensure the detector 1s calibrated and operating. 10. If the calibration check correlates, proceed with sample analysis. 11. Radon progeny samples are normally counted for three minutes, however any sample count time may be selected for counting. 12. Run background detector count prior to running sampled filters. 13. After counting, calculate working levels. Equation: Where: (CPM-Bkg) (aeft) (20 liters) (Time Factor)= W.L. CPM -sample count per minute Bkg -counter-detector background count per minute a Efficiency -The efficiency of the counting system (See Section 3.2.3.3) Time Factor -Values determined from Kusnetz method (See attached Table 2.2.4-1) White Mesa Mill -Standard Operating Procedures Date: 03/06/2020 Revision: EFR-11 SOP PBL-RP-2 Book: Radiation Safety Manual, Section 2 Page 6 of 17 W .L. -Working Levels TABLE 2.2.4-1 Time Factors Min. Factor Min. Factor 40 150 71 89 41 148 72 87 42 146 73 85 43 144 74 84 44 142 75 83 45 140 76 82 46 138 77 81 47 136 78 78 48 134 79 76 49 132 80 75 50 130 81 74 51 128 82 73 52 126 83 71 53 124 84 69 54 122 85 68 55 120 86 66 56 118 87 65 57 116 88 63 58 114 89 61 59 112 90 60 60 110 61 108 62 106 63 104 64 102 65 100 66 98 67 96 68 94 69 92 70 90 2.2.5 Exposure Calculations The personnel exposure calculations are a job-weighted average of those areas and concentrations that an individual is exposed to. The procedure is: White Mesa Mill -Standard Operating Procedures SOP PBL-RP-2 Book: Radiation Safety Manual, Section 2 Date: 03/06/2020 Revision: EFR-11 Page 7 of 17 1. Determine areas and durations (hrs.) each individual worked during the period (month and quarter). 2. Determine monitored concentrations (WL) for each area so noted. 3. The multiplication of the hours worked in each area by the area concentration (WL) noted is added to the result for each area involved in the period. 4. The result is the Working Level Hours exposed (WLH) for the period. 5. The working level hours (WLH) divided by 173 (30 CFR 57.5-40 note); or hours per month gives the working level months (WLM) exposure. (The limit is 4 working level months exposure per year.) 6. If calculated per quarter, the working level hours summed for the quarter are divided by 519 ( 173 X 3) to obtain the working level quarter exposure. See Section 4.0 for details on how to perform exposure calculations and maintain the exposure records. 2.2.6 Records Data records, which are filed in the Radiation Safety files, include: 1. Sample location 2. Date and time of sample 3. Time on and off of sample pump 4. Counts per minute of sample 5. Elapsed time after sampling 6. Background detector count 7. Appropriate Kusnetz time factor 8. Working level 9. Sampler identification Employee exposure records include: 1. Month monitored 2. Areas and duration worked 3. Employee identification 4. Concentrations (WL) observed 5. Calculated WLMs White Mesa Mill -Standard Operating Procedures SOP PBL-RP-2 Date: 03/06/2020 Revision: EFR-11 Page 8 of 17 Book: Radiation Safety Manual, Section 2 2.2. 7 Quality Assurance Calibration checks each month assure proper calibration of the counting equipment. Documented semi-annual calibrations of the counting equipment using certified alpha calibration and pulse meter sources ensure proper calibration of the equipment over the anticipated ranges. The air sampling system has documented calibration prior to each use, ensuring sampling the appropriate air volumes. Duplicate counts of select data may be counted to assure instrument precision. Field documentation is maintained for each sample during monitoring. This methodology provides assurance in data quality. Review of data by the RSO and the ALARA audit committee further assures quality maintenance. 2.3 ALPHA SURVEYS 2.3.1 Equipment Equipment to be utilized in area alpha surveys is shown in Appendix 1. Pre-use function checks will be performed on all radiation survey equipment as specified in Section 3.1.2.3.2. 2.3.2 Frequency/Locations Fixed and removable alpha surveys are made at those general locations on the Table 2.3.2-1, "Alpha Area Survey Locations." Surveys are completed weekly during production periods. During non-production periods, only those areas designated by the RSO as authorized lunchroom/break areas are monitored. Designated eating areas are listed in Table 2.3.2-2. Table 2.3.2-1 White Mesa Mill Alpha Area Survey Locations Scale House Table Warehouse Office Desks Maintenance Office Desks Change Room Benches Maintenance Lunchroom Tables CCR Tables Metallurgical Laboratory Desks Chemical Laboratory Desks Administrative Break Room Counter Administrative Office Desks White Mesa Mill -Standard Operating Procedures SOP PBL-RP-2 Date: 03/06/2020 Revision: EFR-11 Page 9 of 17 Book: Radiation Safety Manual, Section 2 2.3.3 2.3.3.1 Procedures Respirators Table 2.3.2-2 White Mesa Mill Designated Eating Area Locations Maintenance Supervisor Break Room Main Lunchffraining Room Administrative Break/Conference Rooms Administrative Office Desks Respirators are monitored utilizing a removable alpha smear that is read using alpha scaler meter such as a Ludlum Model 2200 or other equivalent radiological instruments. Readings exceeding 100 dpm/ 100 cm2 result in re-cleaning or discarding of the respirator. Respirator cleaning and monitoring is a function of the Radiation Safety staff assigned to this duty. The meter's performance is checked prior to each use period. 2.3.3.2 Fixed Alpha Surveys Alpha surveys for fixed alpha contamination are performed using a variety of alpha detecting instruments, as listed in Appendix 1. Each instrument is checked using a calibrated alpha source for proper function and operation prior to use, as described in Section 3.1.2.3.2. Adjustments to the surface area being measured must be made to convert from the particular detector's surface area to the commonly used surface area of 100 square centimeters. Therefore when converting a measurement to the commonly used unit of dpm/100cm2, a multiplying area factor must be applied to the measurement. For the Ludlum instrument with a 43-1 detector of 75 cm2 surface, multiply the value by 1.33 (i.e. 100cm2 divided by 75cm2). The procedures are: 1. Turn the meter on and check the meter battery condition. 2. Check alpha detector mylar surface for pinholes, etc. Replace if necessary and repeat calibration. White Mesa Mill -Standard Operating Procedures SOP PBL-RP-2 Book: Radiation Safety Manual, Section 2 Date: 03/06/2020 Revision: EFR-11 Page 10 of 17 3. As specified in Section 3.1.2.3.2, perform a function calibration check using calibrated alpha source. 4. If check is acceptable, proceed with monitoring. 5. At each designated site, monitor designated surfaces, table tops, etc., holding within 14 inch of the surface. 6. Record data, location, cpm/cm2 monitored on data sheet. 7. At the conclusion of the survey, transpose results to the file log, correcting to dpm/100 cm2, using correction for detector's surface area and cpm/dpm conversion factor. 2.3.3.3 Removable Alpha Surveys The Ludlum Model 2200 scaler with 43-17 detector, or a variety of other sensitive alpha detection instruments such as Model 2929 or equivalent, counts wipe samples collected during removable alpha surveys. Glass fiber filters, sized to fit the detector sample slot, are utilized as the wipe medium. A template having a 100 square centimeter surface area maybe used to standardize the surface area wiped. The procedure is: 1. Perform function check calibration of the scaler/detector. Ensure that this measurement is within ± 20% of the value obtained from the calibration laboratory. 2. If so proceed with the survey and counting. 3. Obtain clean filters and clean envelopes for filter storage. 4. At a location to be surveyed, remove the filter from the envelope and wipe the surface covering approximately 100 cm2• This is easily accomplished by making a "S" shaped smear for approximately 10 inches using normal swipes (approximately 2.5 cm diameter). 5. Record on envelope the date and location of the sample. 6. Upon returning to counting lab, place an unused filter in the counting unit for at least 1 minute and obtain a background count rate. White Mesa Mill -Standard Operating Procedures SOP PBL-RP-2 Book: Radiation Safety Manual, Section 2 Date: 03/06/2020 Revision: EFR-11 Page 11 of 17 7. Repeat procedure for each used filter, extracting filter from envelope, immediately prior to counting, using tweezers and placing in the detector slot with the wiped surface facing the detector, and count for at least 1 minute. 8. Convert results from cpm/filter to dpm/filter (100 cm2 wiped) after subtracting the blank background count. 9. Record on the alpha survey form the following information: A. Sample location and conditions B. Sample date C. Sampler identification D. Wipe count dpm/100 cm2 10. Discard the filters and envelopes 2.3.4 2.3.4.1 Action Limits Respirators Levels greater than 100 dpm/100 cm2 squared require re-cleaning or discarding of a respirator. 2.3.4.2 Fixed Alpha Surveys Levels greater than 1,000 dpm/100 cm2 squared require remedial action by management. ALARA criterion ensures that the RSO takes action where necessary to maintain levels as low as reasonably achievable. 2.3.4.3 2.3.4.3 Removable Alpha Surveys Levels greater than 1,000 dpm/100 cm2 squared require remedial action and decontamination. ALARA criteria ensures that the RSO takes action where necessary to maintain levels as low as reasonably achievable. 2.3.5 Records Records of fixed and removable alpha surveys are maintained in the Radiation Safety office files. Records include: 1. Sample location/conditions 2. Sample date 3. Sampler identification White Mesa Mill -Standard Operating Procedures SOP PBL-RP-2 Book: Radiation Safety Manual, Section 2 4. Fixed alpha determination -dpm/100 cm2 5. Removable alpha determination -dpm/100 cm2 6. Remedial action taken, where necessary 2.3.6 Quality Assurance Date: 03/06/2020 Revision: EFR-11 Page 12 of 17 Calibration function checks of detector performance and visual observation of detector surfaces prior to each survey ensures counting reliability and consistency. Usage of clean containers and tweezers minimizes contamination of wipe samples. Field logs of sample I.D.'s on sample containers minimizes transposition of samples. Data review by the RSO and by the Audit Committee further assures quality maintenance. 2.4 BETA-GAMMA SURVEYS 2.4.1 Equipment Beta/Gamma surveying instruments used for beta-gamma surveys are listed in Appendix 1 and the sources used are listed in Appendix 2. Some instruments read directly in mrem/hour while others read in cpm (with a conversion to mrem/hour). The model 44-6 detector has a removable beta shield allowing discrimination between beta and gamma contributions. Each instrument has a manufactures user's manual which describes the function, use and capability of each instrument. These manuals must be understood before surveying proceeds. Calibration of Beta/Gamma and functional checks are performed using calibrated sources 2.4.2 Frequency/Locations The sites noted on Table 2.4.2-1 are monitored on a monthly basis by of the Radiation Safety staff during production periods. During non-production periods, only areas routinely occupied by personnel are monitored as designated by the RSO. Identification Number WM-1 WM-2 WM-3 WM-4 WM-5 WM-6 WM-7 Table 2.4.2-1 Beta-gamma Survey Locations Description of Possible Source of Area of Exposure Mill Feed Hopper & Tran sf er Chute SAG Mill Intake-Feed Chute Screens-Area Floor Between Screen Leach Operator's Desk Leach Tank Vent #3 Leach Tank #3 -Wall CCD Thickeners Distance from Source in cm 1 1 1 1 1 1 I White Mesa Mill -Standard Operating Procedures SOP PBL-RP-2 Book: Radiation Safety Manual, Section 2 Identification Number WM-8 WM-9 WM-10 WM-11 WM-12 WM-13 WM-14 WM-15 WM-16 WM-17 WM-18 WM-19 WM-20 WM-21 WM-22 WM-23 WM-24 WM-25 WM-26 WM-27 WM-28 WM-29 WM-30 WM-31 WM-32 WM-33 WM-34 WM-35 WM-36 WM-37 2.4.3 Procedures Description of Possible Source of Area of Expo ure Pumphouse Tailings Discharge Oxidant Makeup Room-Sump Pump Shift Foreman's Office-Work Desk SX Operator's Area Precipitation Tanks #1 Tank; Wall Precipitation Section "Lab Bench" Precipitation Vent Yellowcake Thickener # 1; Wall Centrifuge Discharge-Chute Wall Yellowcake Thickener #2; Wall Yellowcake Packaging Room Yellowcake Dryer Yellowcake Dust Collector SX Uranium Mixer #1 Extractor SX Uranium Mixer #1 Stripping SX Vanadium Mixer #1 Stripping Vanadium Dryer Mill Laboratory Fume Hood Chemical Laboratory Work Area Metallurgical Laboratory Work Area Lunchroom Eating Area Lunchroom Wash Area Maintenance Shop-Work Area Maintenance Shop -Rubber Coating Tailings Impoundment Discharge Tailings Impoundment Dike 1 Tailings Impoundment Dike 2 Tailings Impoundment Dike 3 Scalehouse Tailings Impoundment Dike 4 The monitoring procedures are: 1. Check meter battery condition. 2. Check detector using a check source. Date: 03/06/2020 Revision: EFR-1 l Page 13 of 17 Distance from Source in cm I 1 1 1 ] I l I 1 1 I 1 1 I I I l 1 I I I L 1 L 3. If the calibration function check indicates that the instrument is operating within calibration specifications, proceed with monitoring. 4. Survey each designated location on Table 2.4.2-1 and record in the field log: White Mesa Mill -Standard Operating Procedures SOP PBL-RP-2 Book: Radiation Safety Manual, Section 2 A. Site location/condition B. Date C. Instrument used D. Sampler's initials E. Meter reading (beta + gamma) F. Meter reading (gamma) Date: 03/06/2020 Revision: EFR-11 Page 14 of 17 5. Upon returning to the office, record the mr/hr reading into a permanent file which is maintained for beta-gamma exposure evaluation. 2.4.4 Action Levels The ALARA concept is utilized in action levels. Responses include operative cleaning of the area or isolation of the source. The Radiation Safety Department will ensure levels ALARA. 2.4.5 Records Records maintained in the Radiation Safety office files include: 1. Date monitored 2. Site location/condition 3. Instrument used 4. Sampler's initials 5. Beta/Gamma level, mr/hr 6. Remedial action taken, if necessary 2.4.6 Quality Assurance Quality of data is maintained with routine calibration and individual function checks of meter performance. Personnel utilizing equipment are trained in its usage. Records of the operational checks and calibrations are maintained in the files. The RSO routinely reviews the data and the ALARA audit committee periodically analyzes the performance of the management of the monitoring and administrative programs. 2.5 EXTERNAL GAMMA MONITORING External gamma area monitoring is conducted at various locations around the Mill site in order to provide Radiation Safety Staff with area-specific gamma measurements. The procedures applicable to such monitoring are set out in Section 4.3 of the Mill's Environmental Protection Manual. White Mesa Mill -Standard Operating Procedures SOP PBL-RP-2 Book: Radiation Safety Manual, Section 2 2.6 EQUIPMENT RELEASE SURVEYS 2.6.1 Policy Date: 03/06/2020 Revision: EFR-11 Page 15 of 17 Materials leaving a Restricted Area going to unrestricted areas for usage must meet requirements of NRC document "Guidelines for Decontamination of Facilities and Equipment Prior to Release for Unrestricted Use or Termination of License for Byproduct, Source, or Special Nuclear Material" (dated May 1987). All material originating within the restricted area will be considered contaminated until checked by the Radiation Safety Department. All managers who desire to ship or release material from the facility will inform the RSO of their desires. The RSO has the authority to deny release of materials exceeding the NRC document "Guidelines for Decontamination of Facilities and Equipment Prior to Release for Unrestricted Use or Termination of Licenses for Byproduct, Source, or Special Nuclear Material" (dated May 1987). No equipment or materials will be released without documented release by the RSO or his designee. 2.6.2 Limits The release limits for unrestricted use of equipment and materials is contained in the NRC guidance listed above in Section 2.6.1 and are summarized as follows: Limits for Alpha emissions for U-Nat and its daughter products are: Average Maximum Removable 5,000 dpm/100 cm2 15,000 dpm/100 cm2 1,000 dpm/100 cm2 Limits for Beta-gamma emissions (measured at a distance of one centimeter) for Beta/Gamma emitting radioisotopes are: Average Maximum 2.6.3 Equipment 0.2 mr/hr or 5,000 dpm/100 cm2 1.0 mr/hr or 15,000 dpm/100 cm2 Radiological survey instruments are listed in Appendix 1. White Mesa Mill -Standard Operating Procedures SOP PBL-RP-2 Book: Radiation Safety Manual, Section 2 2.6.4 Procedures Date: 03/06/2020 Revision: EFR-11 Page 16 of 17 Upon notification that materials are requested for release, the Radiation Safety Department hall inspect and survey the material. Surveys include fixed and removable alpha surveys and beta-gamma surveys. An equipment inspection and release form is to be prepared and signed by the RSO or his designee. Any material released from the mill should be accompanied with the appropriate release form. If contamination exceeds levels found in NRC document "Guidelines for Decontamination of Facilities and Equipment Prior to Release for Unrestricted Use or Termination of Licenses For Byproduct, Source, or Special Nuclear Material", (dated May 1987) then decontamination must proceed at the direction of the RSO. If the material cannot be decontaminated, then it will not be released. 2.6.5 Records Documented records for each released item are filed in the Radiation Safety Department files. 2.6.6 Quality Assurance The RSO and the ALARA Audit Committee periodically review the policy and documented release forms to ensure policy and regulatory compliance. 2. 7 PRODUCT SHIPMENT SURVEYS 2.7.1 Policy The Radiation Safety Department, prior to shipment release, will survey product shipments from the facility. Product shipments include uranium concentrate and solid vanadium products. The Radiation Safety Department is to be notified in advance of each shipment. The shipment will not be released prior to the Radiation Safety Department's authorization. 2. 7.2 Equipment Equipment used for product shipment surveys is the same as equipment used for material release surveys and is listed in Appendices 1 and 2. 2.7.3 Frequency All barrels are fixed alpha and gamma scanned prior to shipment. A minimum of 25 percent of the barrels consigned are also wipe tested. White Mesa Mill -Standard Operating Procedures SOP PBL-RP-2 Book: Radiation Safety Manual, Section 2 2. 7 .4 Solid Vanadium Shipments Date: 03/06/2020 Revision: EFR-11 Page 17 of 17 The procedure to be followed for solid vanadium shipments were detailed in the Radiation Safety Manual in Section 2.7.4. These procedures have been replaced with procedures No.: PBL-15 Book 10, "Release and Shipping of Vanadium Blackflake". 2.7.5 Uranium Concentrate Shipments The procedures for exclusive use uranium concentrate shipments are: 1. Inspect each product barrel that makes up the consigned shipment for leaks, holes in the barrels, cleanliness, etc. 2. Barrels requiring repair shall be repaired prior to the radiation survey. 3. Perform a total and removable alpha survey of each barrel, using the procedures and equipment specified in Section 6.0. The release limits for exclusive use shipments is outlined in 49 CFR Part 173.441-. 2. 7 .6 Records The attached form serves as a record of shipment and is retained in the Radiation Safety files. 2. 7. 7 Quality Assurance Periodic reviews of transport forms and policies by the RSO and the ALARA Audit Committee ensures quality assurance for product shipment surveys. Monthly Area Airbt 1! Sampling Field Sheet Energy Fuels Resources \OSA) Inc. White Mesa Mill Month: _______ _ -Fiber Locatiaa m Air Parumlam calmJatirm Count Dmll""mm Fillerm - RuTbac Date IMia.\ •y Sheet I:nstnm.:nt Saial.No. Efficiency (NetCPM) (2.22 E6)(V)(Eftd) F'lowRate II.PM\ Total Counrll'ime ll.D or MDA= 2.71+3.29 ,J Bkg...-rs(l+Tsflb) (fs)(Bft c1)(Ef[ f)(FF)(V)(2.22B6) Paamt ofDAC= Adual Concmdratian DAC Volume {ml,) - CPM Sampled By: _________ _ S.mDled •• eom.e.ts Reviewed by: _________ _ Bkg. Net:Cauut LLD Com:cmzration Pen:mtof Coum:/'l"'nne CTot.·B1'2. l (uCi/mL} uCi/mL 'T Ts= Time of Sample Tb-Backgn,und Count Time inMinok:s Eff: d= Deblctor ef6cimey in Counts per ~OD E1f. f = Filter Efliamlcy V= Total Volume in miI1ilitres or Cubic Cealiwetms .2.22.E6-Factor to convat DPM to uCi N~ CPM ... Total Counts-Background Count DAC · Sample ComdedBv -Breathing Zonr mpling Field Sheet Enerv Fuels Resources \ USA) Inc. White Mesa Mill Month:. _______ _ Sampled~---------- . .Filter Location Date Raa'l'lllle 11owRla JD (M"m.\ 11..PM\ Air PartlCUWe CelculaliOm y Sbeet Count IDstrummt Total Date/Time FiltetJD Serial No. --· CouotfJ'ime Conccmndicm C 1,1Ci1ec)• CNetCPM> (U2 E6)(V)(Ef[d) Ill) or MDA= 2. 71+3:29 ,.,J Bkg.*Ts(l+Ts/l'b) (Ts)(E1f. 4)(Bft•~ Pcrceat ofDAC= Actual Com:adrldion DAC . Vol11111e (mL) CPM --. BY Comm.ats ~by: Bkg. . NctCount IlD Ccmcemration Percmtof Countl'l'ime (Tot.-Bb. l (UCi/mL) uCi/mL . . Time of Sample Tr Badtground Coum TDJJe in.Minutes Th= DGl2ctor' effici.mcy in Counts per Disintegmtion Efl: (P Filra' Efm:eim.y· Etf. f-Tocd Volume inmillilitra of Cubic cc:utbnelen V-Factor,1D conwrt DPM to uCi 2..22E6 = Talal CPIDlls • Background Count NetCPM= DAC Sample CounbsdBv EMPLOYEE NAME: WEEK BEGINNING: AHkA BA 1 SCALEHOOSE BA2 ORE STORAGE BA 7 SAG lilU.. BA8LEACH BA9 CCO CIRCUIT BA 1DSXBU1LD1NG BA 12 VC PRECIP BA 12A N. YC DRYER ENC BA 128 S. YC DRYER ENC BA 13 YC PACKAGING BA 13A YC PKG ENCL. BA 15 BUCKING ROOM BA 16 WNCH ROOM BA 17 CHANGE ROOM BA 18 ADMIN. BLDG BA 19 WAREHOUSE BA 20 MA1NT SHOP BA21 BOILER BA 22 VAN. PANEL BA 22A VAN. DRYER BA23 VAN. BELT SCRN 8A24 TAILINGS BA25.CONTROL ROOM BA 28 MILL OFFICE BA27 OPER. LUNCH RM BA28 DUMP STATION BA 29 FILTER PRESS BA 301RUCK SHOP EMPLOYEE SIGNATURE: WEEK ENDING: s1ii MON lUE WED lHIJ 11U 1ff ,u 1f.i 114 . EXPOSURE TIME SHEET FRJ 1r.5 COMPANY ID: ~--~-~ ~ ~ ~ ~ ~ ~ ™ w 1n m w ~ ~ ~ ~ .. Total: Talal: White Mesa Mill Weekly Alpha Survey Date: -------------- Technician: -------------- Alpha Survey Instruments Fixed Removable Model#: ________ _ Model#: _______ _ Serial#; Serial#: ------------------ Ca Ii brat ion: --------Calibration: --------- E ff i c i en c_y ___ : --------Efflcfen~cy.__: _______ _ Background: _______ _ Background: ______ _ MDA: ----------MDA: ---------- Notes: All fixed readings are in dpm/100 cm 2 Tort= Total or Fixed Alpha Reading in dpm/100 cmZ R or r = Removable Alpha Reading per swipe or filter· (approximately 100 cm2) ·Rso Reviewed: RSO Comments! ---------- EMPLOYEE SPOT ALPHA CONTAMINATION SURVEY DATE NAME BOOTS CLOTHES . All units In dpm/100 cm2 Alpha Instrument Information: Instrument Model: _____________ _ Instrument SN: ______________ _ ThaSourceSN: _____________ _ DPM: CPM: _______ _ Efficiency: Efficiency Factor: ___ _ Comments: HANDS COMMENTS Central Control Room Dest f "' - D a a • :I •· k I Table I EJ survey-Alpha n 0 :::, Date ... a "g Inst. m ::::, !!. Cal Date SN Tech All units In dpm/100 cm2 I Table I Comments: Survey- Date_ Inst._ cat Date SN __ Tech_ All units § Alpha in dpm/100 cm2 Safety Safety Office Office RSO Office comments: Administration Building Chief Chemist Mass Spec Balance Office Room Room Product Room Mau Spec -~ Room Dlliae Electrical I Olcmkal~ I Roam Mi11Supt. Bioassay Room Training Room Office Respirator Sample Storage Room Room Copy Room Vault I ller:eplionist Alu I Envl!'Clnrnen Radiation Accounting WMI lalOffloR Olllce Office I W.lti,,.Alu I Office Bucking Room ,Mm~I I.Jlbamory I Metallurgist Office Min's"'"*-" Clmet Wam~n"s--.. E] Office Conference Roam Chief Mmlupt Oflioe Erci,,..,,S Office MiU Manager's Office Offiae Scale house Restroom Table Table Desk Survey-Alpha Date Inst. cal Date SN Tech All units in dprn/100 cm2 Comments: Change/Lunch Room - j Table I I en's~Room M I J I Shower J - Tl~ l ~ I [r• ~ I I Survey-Alpha Laundry Room - Date_ D Inst. - I cal Date __ I SN_ -- Women's Locker Room Tedi - 2 Lunch Room l All units in dpm/lOO cm I .,-- - Comments: Maintenance and Warehouse Areas Rubbering Room ,, !I. Malntnanca ::I .. Fcnmln's :a 0 ~ i warehouse Supply .Office EJect. Fon!man's Office Maiatenan(2 Supt. Office Warehaus eOffice j , D Survey-Alpha : 2 ! Date a a .. ~ :I a.-Inst. -Instrument -Shop cal Date Carpenter Shop Electrical Shop QIII-. SN --Tech All units in dpm/100 cm2 Tool Room ..... mi. Comments: SHIPMENT SURVEY CONTRACT NO. TRACTOR NO. MODEL NO. SERIAL NO. CALIBRATION EFFICIENCY FACTOR MDA LOT NO. i;"!l'QY Fuel& Aeloul08I (USA) Inc. While M ... MIii 8425 S. Highway 191, PO Box 809 Blanclng, UT 84511 USA Tel: "'35-878-2221 Fax: 435-878-2224 TRUCK CARRIER TRAILER NO. ALPHA SURVEY INSTRUMENTS TOTAL REMOVABLE MODEL NO. SERIAL NO. CALIBRATION EFFICIENCY FACTOR ALLOWABLE LIMITS AS OUTLINE IN 49 CFR PART 173.443. TABLE 9 SURFACE AREA OF PROBE 100cm2 1.0 X ~-E_F_F_IC_IE_N_C_Y_O_F_IN_S_T_R_U_M_EN_T_(_%~)~=FACTOR 100 (EFFICIENCY/1 OOcm2) Factor X counts/minute • Disintegrations/mtnute/100cm2 GAMMA SURVEY (49 CFR 173.441 (b) (1)) INSTRUMENT NO. MEASURED IN MILUREMS/ HOUR SERIAL NO. CALIBRATION (MR/HR) TRAILER SURFACE 200 MR/HR ALLOWABLE SIX FEET DISTANCE 10 MR/HA ALLOWABLE DRIVERS SEAT 2 MRt'HR ALLOWABLE SLEEPER 2 MR/HR ALLOWABLE ALL DRUMS WERE INSPECTED PRIOR TO LOADING. ALL DRUMS WERE TIGHTLY SEALED. NONE LEAKED AND THERE WAS NO LOOSE MATERIAL IN THE VEHICLE. INSPECTOR SIGNATURE Energy Fuels Resources (USA) Inc. DRUM CONTAMINATION SURVEY Page2 Type of Shipment: ______ _ Lot#: ___ _ Date: __ _ Total Alpha Removable Alpha Ptv Drum dpm/100cm2 dpm/100cm2 Average # Too Sides Bottom Top Sides Bottom mrem/hr 1 2 3 4 5 6 7 8 9 10 11 12 13 14' 15 16 17 18 19 20 21 22 23 24 25 • If total Alpha Is greater than or equal to 1.000 dpm/100 cm2• a removable smear is required. Alpha Meter Removable Alpha Beta/Gamma Meter Model#: _____ _ Model#: ____ _ Model#: ____ _ SN#: -------SN#: _____ _ SN#: _____ _ Cal. Date:------Cal. Date:-----~. l)ate: ____ _ Efflcle.ncy: ____ _ Efficiency: ____ _ Check Date: ----Eff. Check: V / N Eff. Check: Y / N Cs 137SN#2 Reading: ____ _ Bkg: _____ _ Page3 Total Alpha Removable Alpha Plv Drum dpm/100cm2 dpm/100cm2 Average # Too Sides Bottom Top Sides Bottom mrem/hr 26 27 28 29 - 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 Comments: I ( --:-.- oumBUNBS FOR DECONTAMINATION OP FACILITIES AND BQUJPMBNT PRIOR TO REL.BASE FOR UNRBSTRICTBD USB OR TBRMINATION OF UCBNSBS FOR BYPRODUCT, SOURCB, · OR SPP.CIAL NUCLEAR MATBRIAL ... U.S. Nuclear Regulatory Commission Division of lZucl Cycl~, Medical, A~c, and Commerclal Use Safety Wuhingtoa, DC 20SSS . April 1993 . . .. .p I I ·- The instruction, in this auidc:, in coajuiacdon widl Tablo 1, spedfy the ndionuclides and Jadiadon exposure are limits which lhou1d be ued in decon--don and survey ·of IUl'face.1 or premises 111d cquipmc:nt prior to abandonment or release for unrestricted use. The llmita in 'hble 1 do not apply to ~ses, equipment, or scrap containing inducccl ndioactivity for which the radiological conaideradons pertinent to their use may be dfffeJent. The release of such fidlitics or Items from recutatory control is cons1dered on a cue-by-c:aso basis. . ... 1. ne .licensee shall mab a reasonable effort to eliminate reaidual . contaminadon. 2. Radioactivity on equipment or aurfacea shall not be covered by paint, pladn1, or other coveria1 material unleo contaminadon levels, as determined by a ~ey and documented, are below the llmlta specffled 1n Table 1 prior to tho application of the covwa. A RISODlblo effort must be mado to mlnhnu.e tho contamfoadon pdor ta u._ of my covering. 3. Tho radioactivity on tbe intcdor smfaces of plpa, dn.iD U.~ or duciwodc shall. be deiermined by making meuuramaats at all ~ and other appropriate accas p,in11, provided that eonlamfDatlon at tbele . locations fl lib1y to be npmentative of eolltamfnatloa on the hlfllrior of the pipea, dram line.a, or ductwork. SurfiM:el of preml11e1, equipmmt, or smp which are 1ibly to be conlaminaml but are of sucll llze, comtruction, or locadol1 u to mab the surface ina~alble for purpoaea of measurement ~ be presumed to be contaminated in excess of the Umlts. 4. Upon request, the Commission may authorize a llrmsce to reUnquilb. possemoa or contn;,J of JnlDlses, equipment, 01 ICJBP llavin1 surfaca conflrninat.ed with matedala la eaceu of the HmltJ ,pecified. 'I1lls may fnclude, but would not ~ limited to, special ciroumslancea such u ming of bwkllnp, transfer of premiJel to another orpaiadon continuing work with radlbaedve mabmls, or convmloa of fadlidm to • laai-term 1torap or standby llabla. Such iequem IDUlt: ,a. ~ delliled, ~ lnformadoa clescribflll the )JIUlile,, equfpmeat or scrap, radioactive cootarnfalats. IDd the ll8fum, ex.tail and cfearee. of realduaf lll1'fam contamfNdoa. b. rn,vide a delliled -1th and safety analysis which.~ that the teSidua1 llllO'IIDtl Of materfab OD sudice 8111111 fopdler widl other comldentlou IUCh u prbJpCICtlve me of tbe preadaes, equipment, or ICl'lp, am anJUcely to result In an unn:uoaable mk flO the -1th and aafety of the public. 1 J :. 2 S. Prior to release of premises for unrestricted use, the licensee shall make a comprehensive radiation survey wbtch establishes that contamination is within th.e limits specified 1n Table I. A copy of lhc ,urv&y n,port shall be filed with tho Division or Fuel Cycle Safety and Safeguards, U.S. Nucle.ar Regulatory Commission, Washington, D.C. 20SSS, and also the Administrator of the NRC Regional Office having jurisdiction. The reports lhouJd be filed at least 30 days prior to the planned date of abandonment. The 1urvoy report shall: a. Identify the premises, b. Shaw dw reasonable effort bu been mado to eliminate reildual contamination. · c. Delcribe the scope of the survey and general procedUrel fallowed. d. State the findings of the survey in units specified In the instructlons. Followin& review of the report, the NRC will consida' viii.ting ~ facilltles to confum the survey. I~ / .. . .. ... . .. -·----,..,, ... .. , * .. ' White Mesa Mill -Standard Operating Procedures SOP-PBL-RP-3 Book: Radiation Protection Manual, Section 3 3.0 EQUIPMENT/CALIBRATION Date: 12/19 Revision: EFR 11 Page I of 4 All radiation detection instruments used at the Mill are sent to a qualified independent laboratory for calibration yearly or according to manufactures requirements. 3.1.1 Function Checks Calibration function checks are required prior to use of radiation detection instruments used at the Mill for the purpose of verifying that the instruments are operating at the same efficiency as when they were calibrated by the calibration laboratory (i.e., within ±20% ). See section 3.1.3.1 for frequency. Function checks are also used for verifying repeatability, reliability, and comparability of an instrument's measurements from one period to another. By performing function checks for extended time periods, or on a larger sample size, these goals are met. Establishing Operating Range. Prior to using the newly calibrated instrument, an operating range determination must be established that will be used for the pre-use function tests for the instrument. 1.:. Place alpha check source either in the counter if it is a drawer counter or on the probe. 2. Count for at least one minute. 3. Record the counts. 4. Repeat steps 2 and 3 until 10 data points are acquired. 5. Place source back into its storage case. 6. Complete necessary calculations to obtain the operating range for the system. Enter this range in the function check log. 7. This range becomes the operating range for the function test that is to run prior to each use of the machine. Prior to use daily a comparison of a reading of the check source and the operating range will be done and recorded on the Instrument Function Check Form. A number of radiation detection instruments are used at the Mill. An Instrument Users Manual for each instrument is maintained in the calibration files, together with calibration documentation. The Users Manuals are to be considered the primary reference for operating a particular instrument. This Standard Operating Procedure (SOP) is not intended to replace the Users Manual, but rather to supplement the Manual by providing steps to be performed for function checks. Before operating an instrument, personnel should read the Users Manual and become familiar with the instrument's operation, capabilities, and special features. Personnel will also receive on the job training on each instrument. White Mesa Mill -Standard Operating Procedures SOP-PBL-RP-3 Book: Radiation Protection Manual, Section 3 3.1.2 Alpha Monitors Date: 12/19 Revision: EFR 11 Page 2 of4 Alpha particles travel very short distances in the air due to their high ionization ability - typically ':4 to 1/2 inch. Due to this limitation, alpha monitoring must be done at a distance of 1A inch or less between the detector face and the source. Alpha monitoring, to be consistent, requires ensuring a consistent distance be utilized between the detector face and the source. Alpha detectors read out in counts per minute (cpm). A correlation relationship, known as the efficiency factor, between the meter response and the actual disintegration rate of the source is used to determine actual calibration of the meter. Radioactivity is measured in curies (Ci), which, by definition, is 3.7 x 10 10 disintegrations per second (dps), or 2.2 X 1012 disintegrations per minute (dpm). Another measurement unit is the Becquerel, or one dps. Alpha radiation is usually monitored as dpm, per surface area measured. Radiation survey equipment used at the Mill for alpha surveys are listed in Appendices 1 and 2. 3.1.2.1 Calibration and Function Check Frequency The frequency of calibration is specified in individual instrument user manuals and manufacturer's specifications. During production periods, the following frequencies are observed for calibration and function checks of radiation detection instruments: Calibration Function ~ Freguenc~ Checks 1. Employee scans Yearly 5 days/week 2. Radon progeny Yearly Daily or each use 3. Respirator checks Yearly Daily or each use 4. Area fixed scans Yearly Daily or each use 5. Area wipe scans Yearly Daily or each use During non-production periods, the following frequencies are observed: Calibration Function ~ Freguenc~ Checks 1. Employee scans Yearly bi-monthly 2. Radon progeny Yearly Daily or each use 3. Respirator checks Yearly Daily or each use 4. Area fixed scans Yearly Daily or each use 5. Area wipe scans Yearly Daily or each use White Mesa Mill -Standard Operating Procedures SOP-PBL-RP-3 Book: Radiation Protection Manual, Section 3 Date: 12/19 Revision: EFR 11 Page 3 of 4 3.1.2.2 Function Check Procedures -Alpha Counters and Scaler Instruments Follow the steps outlined in 3.1 Note: 1 curie= 2.22 E + 12 dpm 1 microcurie = 2.22 E + 6 dpm 1 picocurie = 2.22 dpm 3.1.3 Beta-gamma Monitors Equipment utilized for beta-gamma monitoring is listed in Appendices 1 and 2. 3.1.3.1 Function Check Procedure 1. Follow the steps outlined in 3 .1. 3.1.3.2 Calibration All beta-gamma survey instruments are sent out yearly for calibration. Additional calibration, if necessary, may be performed on site using techniques described in Reg. Guide 8.30, Appendix. C -Beta Correction Factor for Survey Instruments for onsite verification performed by a qualified calibration laboratory using the indicated source as listed in Appendix 2. 3.1.4 Gamma Monitors Instruments for gamma measurements are listed in Appendix 1. 3.1.4.1 Calibration Independent calibration service laboratories perform calibration yearly. Meters are calibrated to Cs-137 or other radioisotopes as suggested by the calibration laboratory or manufacturer. Most calibration service laboratories calibrate Beta/Gamma instruments electronically in accordance with their standard calibration procedures. 3.2 PERSONNEL AIR SAMPLERS The calibration procedure for personnel air samplers involves electronic or mass flow determinations. The high-volume pumps, 40 1pm flow, are sent out annually for calibration by third party. Prior to use flow rate is adjusted directly on the pump. Whit~ Mesa Mil I ·~ Standard Oper3ting Procedures S0P-PBL-RP-<l Book: Radiation Protection Manual, Section 3 3.2.1 Electronic Calibration Method D~ter 12/19 Re\lision: BFR l J Page4of 4 The electronic primary gas flow calibration is the primary calibration method and does not r~uire corrections to or from standards conditions for temperature and pressure. Personal air samplers are calibrated for the flow rate for the sampling being performed typically 2 -4 liters per minute. The equipment utilized is as. follows: I. UJtraFlo Primary Gas Flow Calibrator, or equivalent 2. Tubing 3. Small screwdrive.r 4. Sample pump The procedure proceeds as follows: l. Remove the two nipples Qn the back of the UltraFlo Primary O~s Flow Calibr~tor:. 2. Attach the connection tubing from the top nipple to the sample pump. 3. Turn calibrator on. 4. Tum sample pump on. 5. Write down tbe digital reading from the calibrator device. 6. Repeat steps 4 and 5 three times. 7. Take an average of the three readings. 8. If the sample pump requires adjustrnent, take the screwdriver .and adjust the set screw on the face. of the sample pump and then repeat steps 4 through 8. 9. After the sample pump b calibrated, document the calibration on the Breathing Zone/Radon in the Radiation department 1 O. Replace nipple caps on the back of the calibrator. 3.3 AREA AIR SAMPLERS The function check procedure for arei air samplers involves checldng the flow rate directly on the pump prior to use. 3.3.1 Electronic Calibration Refer.to Section 3 .. 2.1 to pedol'n\ this method. Technician: Instrument S/N: Model: Location: Source S/N: WHITE MESA MILL Calibration Worksheet Date: ProbeS/N: Model: Isotope: Activity: Minimum of one minute per readlns, Observation 1 2 3 4 5 6 7 8 9 10 AVGCPM Bacqround: Efficency: Operating Range set at+/-20%: High: Low: • R di (CPM) ea ng #DIV/01 fDN/01 #DIV/01 IDiy/Qi #DIV/01 Model No.: Probe: Calibration Due Date: Date Tech. WHITE MESA MILL Instrument Function Check Form Serial No.: Source: Serial No.: Serial No.: Operating OK Reading Range Y/N Comments :,: ... .. ( .. . , . ., ' ,"'1 • Figure I -Apparatus for bubble method of pump calibration Double filter holder Flow indicator ump to be calibrated ( t 1 ( ( WHITE MESA NILL Area Ate sampler caJtbrat1an Record Method: Ket Gas Met•c • Mont~ l Oite: Sampler No. ____ _ 8aroaetrlc Pressure (Jnchts Df Mercury) Ftlter Type: __________ ___ Air Temperature: Dry Bulb 0f' Meter Air Temp, Dry Bu1b_°F Wet Bulb 0r Vet Bulb_ °F HumtditY.---------------Calibrated b1, _________________ __ Cale. Mater VolUIII Estimate Tt•a EJPK (s)nm) (sac.) static Pressure UZQ Act. ,,1. at Sat Vet Bulb •Le Cale. Std Yolumt slpm Ft caJcuJattans; Egutr,Jeota: Vtth wet-gas meter, the actual met1r volUIIII ts at JODI h111tdtty. A correction back to actual humtdt~ n11d1 to•• dona t, get actual air d1n1tty and volu1111 s1111P1ed. 1• H20 • 0.01,s'Hgs 28.317 ljters • l cubtc fDOt Std. Atr • 701F, 21.tz•Hg I.P. • 0.075 lbs/ft danstt,. · ...... ' ltror...r1UN .:tion 111 :-,~,,..,,r1,nu ,_.(TAU Dl'il1SIO:t 1ttrut1ll1MJIIG DIPAIIJl,llllf • 11u.cau,1u.l .• H!\\ tOAC ,,n nlD •W Pr.5 . -I 1. • f of nust Cnnr.,ntratlon fn r.u Stre~:1s ,VlffOYID aY IISUI.D !'-21-f.6 RB .. VAPOR PRESSURES Or W>.tTER . In lnc!.11 of Marcu'f 3.W PAGIJJ OF UI o I .. _._ . . . . ~ ... !~,-.";. 1··~ i I I ~ I' i • 1 •,. t ::...:o· :012& ..OUD .Olli · .0101 •• 0100 .aril .OOSI • · .DOM .ODID ·: •• om -10 • • .0211 .0209 • .OJDI : .OIS7 .01'11 • .01&1 .0151 ~ .OIID .0142 .Ol&I _ , : . · .o=rs .on, .~aa, .. · ;oa2, .030& .0211 .offs : .. 02st .,.ou, · .= O •• 0316 .nta .1)111 ·.tMU .oco .OtSD • .OSl'I.. .0141 .ornl .lffl JO .0111 .DIIO .'l&.'11 .0128 .. 0'111 .OSJO .OMI .GIii .OIIZ · MIi 20. .1025 · .1060 .1117 .US& .1141 .1301 .• 1170 .1429 .JIU ... 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I.Ill S.GSO 1..850 '1.024 7.IOt UH• )50 ,.s&!> '1.709 • 'l.951 I.HO . 8.151 8.5S7 a.,n • 1.911' • l.tOD 9.411'1 JICt I.Ga! 9.115 J0.12 JUI 10.&l 10.SG 11.11 JUI 11.11 II.ft !TO 12.20 12.CI 12.'17 Jl.oT J3.S7 11.P 13,91 14.30 .14.1! le.II. JIO 11.29 ·21;,a ·1US 11.N". H.'IU 1"1.07 11M 11.sl JUl 1u1· 1,11 Jl.01 .Jt.t2 • 19.Bt ~ 20.70 2L14 21.59 22.05 22.51 mt I ::VG • Z:..A1 21..1& • 2,1.AI 2.U7· 25.A& II.OD 21SI 27#1 IT.ft IIJI :uo 11.11 21.U 2~UIZ ao..12 11.13 11.75 31.31 33.01 • 13.67 ,ua ~ = = =·~ ~ ~·= ~-~·•i !~D ID.IC IL1G i~"iO • SUI a.f.11 IS.IO 6UO l?.Gl II.II • ·• IMf I :.,o I0.12 IL1D IUS • H.DS '5.10 II.ti 67.JI ea.u P.'11 ,on ,iio fl.13 '74.11 14.11 11.&B fl.II "il.41 'il.11 • ILll 12.CI 1111; IJD SUI 8U3 81.GI 19.11 GD.D'I 12.41 91.H ISAf> ti.OS IS.Ill 2SO JOO.I 10l.l 1,,.. JOI.I 10&,1 JOU nu 111.a JJU , JI.IA 110 11,.1 1ip.o 120.1 121.,. it.a., 12u 12U . 110., 1s:.c JMAI :ieD JSIA 1SU U0.6 1-12., l.tf.l. H1.D u,s 151.4 151.1° ' JII.D• 31P 151.2 HU JIU 111.I 151.1 1'10.0 l"IQ • l'l~O Jff.l 110.0' 320 J&'!.6 HS.2 1117.$ 190.4 'l'D3.1 195.I JIU 201.8 IN.I 20UI =o ~a!r.S 21:., 211.1 11s.t u1.G m., m., 2.w..s s.\U m.t, I :.:r,. 2-10.a 2G.1 24:;.1 • s10.1 2W 211.1 2GCL1 2G$.I· n,.1 .nu. ~D 11.a.1 m:, 2Sl.1 ,SC.D 281.G 291.3 291.l 291.0 • JD3.I • m.,· :=o · sn.G· a,u 11,.1 a=,.$ 121.1 :aaa.7 a=s.o a-10.1 'M4.4 • 3'Lf · ,. • 3&3.0 • 811.A JGI.I ' HG.t · 110., rrs.1 111.G 314.4 111.1. i'3.I ~ ~ ~·~ 4W ~ ~ ~ ~ ~.~ ~.. 4,11.1 ,w ,11.1 ..... , •10.0 nu 411• ..-11.1 492.1 49,.1 · cae IC3.t -~ 111.1 ,1!1.0 121.1 uu ISU . ICJ.O Hl,1 llf.31 1tav,iJiM.,. .•••m F• r.n,t:111:lar ,, Ce1at:,.,. •I lldl• l'•rcw c... . . ............ ~ .... ----.... ...-.-. -5- I o White Mesa Mill -Standard Operating Procedures SOP PBL-RP-4 Book: Radiation Protection Manual, Section 4 Date: 08/20 Revision: EFR 3 Page 1 of 13 4. 4.1 EXPOSURE CALCULATIONS AND RECORD MAINTENANCE PERSONNEL EXPOSURE CALCULATIONS 4.1.1 DACs for Conventional Ores 4.1.1.1 Solubility Classes The solubility class, chemical form and abundance of conventional ores at the Mill, and the resulting DACs to be used are as set out in the following table: Table 4.1.1.1-1 Solubility Class, Chemical Form And Abundance of Conventional Ores Location DAC Unat Th-230 Ra-226 Pb-210 Ore-Grind 6.00E-11 DAC is specified in 10 CFR Part 20 Leach 2.8E-10 % Ore, % Ore, % Ore, % Ore, % Precipitation % Precipitation % Precipitation % Precipitation CCD l.2E-ll Class D ClassW 1 Class W 1 Class D 1 Sulfate Sulfate Sulfate Sulfate 25 % 25 % 25% 25 % sx l.2E-11 Class D Class W 1 Class W 1 Class D 1 Sulfate Sulfate Sulfate Sulfate 25% 25% 25 % 25% Precipitation 5.00E-10 Class D 2 Diuranate NA NA NA 100% Yellowcake 2.20E-11 Class Y: 90 % Packaging and Class W: 10 % Oxide NA NA NA 100% Tailings l.70E-11 Class Y Class Y 2 Class W 1 Class W 1 Oxide Oxide Oxide Oxide 4% 32% 32% 32% 1 10 CFR Part 20, Appendix B 2 NUREG/CR-0530, PNL-2870, D.R. Kalkwarf, 1979, "Solubility Classifications of Airborne Products from Uranium Ores and Tailings Piles" White Mesa Mill -Standard Operating Procedures SOP PBL-RP-4 Book: Radiation Protection Manual, Section 4 Date: 08/20 Revision: EFR 3 Page 2 of 14 4.1.1.2 Application of Conventional Ore DA Cs to Workplace Locations The Conventional Ore DACs will be applied as follows to the various locations in the Mill site: Table 4.1.1.2-1 Application of Conventional Ore DA Cs to Workplace Locations Type ofDAC DAC (µCi/ml) Individual Location Ore/Grind 6.00E-11 Ore Scalehouse Ore Storage Maintenance Shop Warehouse Lunch Room Change Room Administration Bldg Ore/Grind 6.00E-11 Dump Station Ore/Grind 6.00E-11 SAG Mill SAG Mill Control Shifter's Office Operations Lunch Rm Filter Press Leach 2.80E-I0 Leach Tank Area CCD l.20E-l l CCD Circuit Thickeners sx l.20E-l l SX Building South Boiler Ore/Grind 6.00E-11 Control Room Yellowcake Precipitation 5.00E-10 YC Precipitation &Wet Storage Yellowcake Packaging 2.20E-1 l North YC Dryer Enc South YC Dryer Enc YC Pkg Enclosure YC Drying & Packaging Area Packaged YC Staging Area Tailings l.70E-ll Truck Shop Tailings Yellowcake Precipitation 5.00E-10 Vanadium Circuit White Mesa Mill -Standard Operating Procedures SOP PBL-RP-4 Book: Radiation Protection Manual, Section 4 Date: 08/20 Revision: EFR 3 Page 3 of 14 4.1.2 DACs for Alternate Feed Materials and Other Ores In determining the applicable DACs for any other ore that the RSO may determine requires one or more stricter DACs, or for any alternate feed materials, the following procedures will be followed: a) Ore/Grind DAC If the generator of the alternate feed material or other ore is regulated by the NRC or an Agreement State under a source material or 1 le.(2) byproduct material license and such regulatory authority has approved a DAC in connection with handling the material in the same form as it will be received at the Mill, then that DAC may be used as the Ore/Grind DAC. If such a DAC has not been so approved, then a DAC will be calculated based on the mixture rule set out in Section 4.1.3.3 below if the solubilities and relative activities of radionuclides in the mixture are known or can be determined. If not known or determined, the mixture will be assumed to be comprised entirely of the most restrictive radionuclide and solubility class, until the relative activities and solubilities of the radionuclides in the mixture become known or determined. b) Leach The Leach DAC will be a DAC equal to one half of the Ore/Grind DAC and one half of the Yellowcake Precipitation DAC. c) CCD The CCD DAC will be calculated based on the mixture rule set out in Section 4.1.3.3 below if the solubilities and relative activities of radionuclides in the mixture are known or can be determined. If not known or determined, the mixture will be assumed to be comprised entirely of the most restrictive radionuclide and solubility class, until the relative activities and solubilities of the radionuclides in the mixture become known or determined, provided that solubility class of uranium can be assumed to be Class D Sulfate. d) sx The SX DAC will be the same as the CCD DAC. e) Yellowcake Precipitation The Yellowcake precipitation DAC will be the same as for conventional ores, that is 5.00E-10. White Mesa Mill -Standard Operating Procedures SOP PBL-RP-4 Date: 08/20 Revision: EFR 3 Page 4 of 14 Book: Radiation Protection Manual, Section 4 f) Yellowcake Packaging The yellowcake packaging DAC will be the same as for conventional ores, that is 2.20E-1 l. g) Tailings The tailings DAC will be the same as for conventional ores, that is 1.70£-11, unless it is expected that the addition of tailings from the alternate feed material or other ore will significantly impact the radiological make-up of the exposed tailings, in which case the mixture rule set out in sections 4.1.3.2 (where the radionuclide with the most restrictive DAC is assumed to comprise 100% of the tailings) and 4.1.3.3, as applicable will be applied. Once calculated, the foregoing DACs will be applied to the areas set out in Table 4.1.1.2- 2 above. DACs will be calculated in accordance with the foregoing procedure prior to receipt or handling of the alternate feed materials or other ore. If additional characterization information becomes available at a later date, the DACs may be adjusted to reflect such additional characterization information. 4.1.3 DACs for Mixtures Both uranium ore and uranium mill tailings consist of a mixture of radionuclides each with their individual DAC's. Unless otherwise specified or determined in accordance with Section 4.1.1 or 4.1.2 above, the DAC for a mixture is as follows: 4.1.3.1 Ore Prior to Leach 6E-11 uCi of gross alpha from U-238, U-234, Th-230, and Ra-226 per ml of air, or 3E-11 uCi of natural uranium per ml of air 4.1.3.2 Tailings When the Concentration of the Radionuclides in the Mixture is Unknown 6E-12 uCi/ml = DAC for Th-230 White Mesa Mill -Standard Operating Procedures SOP PBL-RP-4 Date: 08/20 Revision: EFR 3 Book: Radiation Protection Manual, Section 4 Page 5 of 14 4.1.3.3 Tailings or Other Mixture When the Identity and Concentration of Each Radionuclide is Known .The DAC for the mixture is calculated by the following (see Regulatory Guide 8.30, page 2). DA Cm = [ _f 1 + f2 + ... + f0_ }1 DAC1 DAC2 DACn where DACm = DAC for the mixture of radionuclides 1 through n. DAC1 = DAC for the first radionuclide in the mixture. DAC0 = DAC for the nth, the last, radionuclide in the mixture. fi = Fraction of alpha activity from the first radionuclide in the mixture. f0 = Fraction of alpha activity from radionuclide n in the mixture. For example: Ra-226 Th-230 80 pCi/g 20 pCi/g DACm = _Jill_ + [ 100 3E-10 DAC = 3E -10 µCi/ml DAC = 2E -12 µCi/ml 20 100 ] -1 2E-12 = = [ 2.67E9 + l.OOEl 1 ] -I 1 = l.OE11 9.7E-12 µCi ml White Mesa Mill -Standard Operating Procedures SOP PBL-RP-4 Book: Radiation Protection Manual, Section 4 4.1.4 Sampling Time Date: 08/20 Revision: EFR 3 Page 6 of 14 Calculate the sampling time required to detect 10% of the DAC by solving for sampling time in the following equation: LLD (Sampling Time) (Flow Rate = 0.1 DAC of Sampler) For example: To detect 10% of the DAC for U-nat, a 40 1pm air sampler would have to operate 57 minutes, assuming the sample counter has a lower level of detection of 10 dpm above background, i.e.: (10 DPM) ( pCi ) (E-6 µCi) 2.22 DPM pCi = (X min.) (40 lit) 103ml min. lit X = 56.8 minutes 2E-12 µCi ml 4.1.5 Dose Calculations (10 CFR 20.1201-20.1202) 1. Analytical results of airborne particulate samples may be obtained in several different units that need to be converted into mg soluble natural uranium to determine the weekly exposures and into µCi-hr/ml or WL-hr to determine annual exposures. The following table presents a summary of the conversions that may be necessary. The first row of the table presents the operations to be performed in the conversions. Enter the measured weight or activity, the sampler flow rate, the sampling time, and the exposure time into the first four columns. Divide the values in column 1 by the values in column 2 and column 3, and then multiply by the values in columns 4 and 5 to obtain the units in column 6, or: (Column 1) (Column 4) (Column 5) = Column 6 (Column 2) (Column 3) White Mesa Mill -Standard Operating Procedures SOP PBL-RP-4 Book: Radiation Protection Manual, Section 4 UNIT CONVERSION TABLE I 2 3 4 OPERATION DIVIDE DIVIDE MULTIPLY MEASURED SAMPLER SAMPLING EXPOSURE VALUE FLOW RATE TIME TIME µg soluble L/min mm hrs U-natural pCi soluble L/min mm hrs U-natural pCi L/min min hrs gross alpha µg L/min min hrs U-nat ill ----hrs mL Radon For example: (10 p,g Soluble U-nat) (1 0 hrs) (1.2) = 2 mg Soluble U-nat (2 L/min) (30 min) See notes for a description of the unit conversions. Date: 08/20 Revision: EFR 3 Page 7 of 14 5 6 MULTIPLY ANSWER CONSTANT ANSWER 1.2 mg soluble U-natural 1.77 mg soluble U-natural E-9 µCi-hrs ML 6.77E-10 µCi-hrs ML E7 WL-hrs 2. The table on the following page is divided into four quadrants. Different quadrants are for soluble uranium, insoluble uranium, tailings dust, and radon. Select the proper quadrant for the type of airborne particulate being sampled. Enter the area, particulate concentration, and hours of exposure in the labeled columns of the selected quadrant. 3. The protection factors are whole numbers, e.g., 10, 50, 1,000. Divide 1 by the protection factor and enter the quotient in the fourth column of each quadrant, e.g., for a protection factor of 1,000, enter 1/1,000 or 0.001 in the column. The 1/PF values are unit-less. 4. Enter the product of the airborne concentration, the hours of exposure, the time, and 1/PF in the fifth column of each quadrant. Add these values and enter the total at the bottom of the column. 5. On the dose calculations form which follows, enter the total for Soluble Uranium in the equation and calculate the corresponding mg. If a value exceeds 10 mg, an over- exposure may have occurred. If verified by a high uranium in urine results, an over- exposure has probably occurred and needs to be reported to the NRC. White Mesa Mill -Standard Operating Procedures SOP PBL-RP-4 Book: Radiation Protection Manual, Section 4 Date: 08/20 Revision: EFR 3 Page 8 of 14 6. Enter the totals for SolubJe Uranium, In oJub1e Uranium. Tailings Du t, and Radon in their respective equations. Perform the indicated calculations, add the fractions together, and record as the subtotal. (Use the DAC for Th-230 or the DAC for tailings dust to determine the contribution of tailings dust to the subtotal.) If a subtotal exceeds 1, an over-exposure may have occurred. If verified by a high uranium in urine result, an over-exposure has probably occurred and needs to be reported to the NRC. 7. Enter the TLD determinations of whole body dose as the Deep Do e Equivalent on the form. If the Deep Dose Equivalent exceeds 5 rems, an over-exposure may have occurred and needs to be reported to the NRC. 8. If the Deep Dose Equivalent exceeds 0.5 rem and the subtotal exceeds 0.1, calculate the Total Effective Dose Equivalent by adding the Deep Dose Equivalent to the product of 5 rems times the subtotal and enter on the form. If the total effective dose equivalent exceeds 5 rems, an over-exposure may have occurred and may have to be reported to the NRC. White Mesa Mill -Standard Operating Procedures SOP PBL-RP-4 Book: Radiation Protection Manual, Section 4 Date: 08/20 Revision: EFR 3 Page 9 of 14 DOSE CALCULATIONS (10 CFR 20.1201 + 20.1202) Name Soc. Sec. No. Co. l.D. No. Week Year AREA SOL. U HR 1 i:!Ci-HR AREA INSOL. U HR 1 i:!Ci-HR µCi/ML PF ML µCi/ML PF ML TOTAL ---------TOTAL ------------ AREA TAILINGS HR 1 i:!Ci-HR AREA RADON HR 1 WL-HR DUST PF ML WL PF µCi/ML TOTAL ---------TOTAL --------- White Mesa Mill -Standard Operating Procedures SOP PBL-RP-4 Book: Radiation Protection Manual, Section 4 Date: 08/20 Revision: EFR 3 Page 10 of 14 DOSE CALCULATIONS (10 CFR 20.1201 + 20.1202) Name Soc. Sec. No. Co. I.D. No. Week Weekly Soluble Uranium Annual Soluble Uranium Annual Insoluble Uranium Annual Tailings Dust (µCi-hr) (l.77E9) (mL) ( !!Ci-hr) mL (2000 hr) (5E-10) ( µCi-hr) mL (2000 hr) (2E-ll) ( (!Ci-hr) mL (2000 hr) ( *) Limit * = DAC for Th-230 = 6E-12; or= DAC for tailings dust. Annual Radon with ( WL-hr) Daughters Present (2000 hr) (0.33 WL) = = = = = Subtotal Limit Deep Dose Equivalent = TLD Whole Body Dose in rem = Limit If the Deep Dose Equivalent is> 0.5 rem and the Subtotal is> 0.1, then Year ______ mg 10mg 1 ______ rem 5 rem Total Effective Dose Equivalent = Deep + Committed Effective Dose Equivalent = ( rem) + (5 rem) ( Dose Equivalent Subtotal) = Limit ______ rem 5rem White Mesa Mill -Standard Operating Procedures SOP PBL-RP-4 Date: 08/20 Revision: EFR 3 Book: Radiation Protection Manual, Section 4 Page 11 of 14 DOSE CALCULATIONS (10 CFR 20.1201 + 20.1202) Notes: 1. PF = Respiratory Protection Factor. 2. The 10 mg soluble uranium per week limit in 10 CFR Part 20.1201 is more restrictive than the (40 hour) (DAC) limit for natural uranium, thus compliance is based on 10 mg per week. 3. The conversion of uCi-hr/mL to mg natural uranium is the product of: (air concentration) (hours of exposure) (breathing rate for light work) (conversion of minutes to hours) ( specific activity of natural uranium) ( conversion of ug to mg) which is: 4. (µCi-hr) (2E4 ml) (60 min) ( µg ) (E-3 mg) = mL min hr 6.77E-7 uCi µg (µCi-hr) (l.77E9) mL = mg U natural Thus to obtain mg natural uranium, multiply the µCi-hr/ml by l.77E9. Soluble Uranium DAC (Class D) = Insoluble Uranium DAC (Class Y) = Thorium-230 DAC (Class Y) Radon with Daughters DAC = Tailings Dust DAC is a Site Specific Value = 5E-10 µCi/ml 2E-11 µCi/ml = 6E-12 µCi/ml 3E-8 µCi/ml = 0.33 WL µCi/ml 5. Description of unit conversions: a. ug soluble U-nat -"7 mg soluble U-nat ( µg ) (E-3 mg) (60 min) (hr exposure) = (_L_) (min sampler) (E3 ml) µg hr min L ( u.g ) (hr exposure) (1.2) = mg soluble U-nat. Cl) (min sampler) min White Mesa Mill -Standard Operating Procedures SOP PBL-RP-4 Book: Radiation Protection Manual, Section 4 b. pCi soluble U-nat ~ mg soluble U-nat Date: 08/20 Revision: EFR 3 Page 12 of 14 ( pCi ) (E-9 mCi) ( mg) (2E4 ml) ~ (_L_) (min sampler) (E3 ml) pCi 6.77E-7 mCi min min L (60 min) (hr exposure) hr = ( pCi ) (hr exposure) (1.77) = mg soluble U-nat. (_L_) (min sampler) min c. pCi gross alpha ~ µCi-hr ( pCi ) (E-6 µCi) (hr exposure) = (_L_) (min sampler) (E-3 ml) pCi min L ( pCi ) (hr exposure) (E-9) (_L_) (min sampler) min d. µg U-nat ~ µCi-hr ml = µCi-hr ml ( µg ) (6.77E-7 µCi) ( hr exposure) = (_L_) (min sampler) (E3 ml) µg min L ( µCi ) ( hr exposure) (6.77E-10) = µCi-hr (_L_) (min sampler) ml min e. µCi of Radon-222 ~ WL ml (µCi) (E6 pCi) (E3 ml) ( L-WL) = ml µCi L E2 pCi (µCi) (E7) = WL ml White Mesa Mill -Standard Operating Procedures SOP PBL-RP-4 Book: Radiation Protection Manual, Section 4 4.2 Personnel Exposure Files Date: 08/20 Revision: EFR 3 Page 13 of 14 Energy Fuels Resources (USA) Inc. will generate and maintain individual exposure records for each employee that works at the White Mesa Mill. The record system will be designed to meet the specifications of the Federal Code of Regulations 10 CFR Part 20. When an employee is hired, a file will be generated specifically for that individual. All records that are to be in the radiation exposure file will be maintained during the term of employment. When the employee terminates, all records will be preserved until the Nuclear Regulatory Commission authorizes their disposition. Personnel exposure records will be maintained at the mill site and will be accessible only to the employee and the Radiation Protection staff. No copy of the exposure history will be furnished to anyone outside of the Radiation Protection Department without a signed consent form from the employee. Contents of the exposure file: Each personnel exposure file will contain the following records: 1. Information Sheet -Each information sheet will include the following information: A. Employee's full name B. Birth date C. Social Security number D. Date of hire E. Date of termination 2. Record of Urinalyses -A multiple entry log of all urinalyses conducted at this work site will include the following information: A. Employee's full name B. Sample dates C. Sample identification number D. Concentration of uranium in µg/1 E. An entry for any quality assurance "spikes" entered in µg/1 3. Internal personnel Exposure Records -These will be calculated and prepared using the forms above or by the computer and the printout will be used as the permanent record in the exposure file. The internal exposure records will contain the following information: A. Employee's full name White Mesa Mill -Standard Operating Procedures SOP PBL-RP-4 Book: Radiation Protection Manual, Section 4 B. Social Security number C. Birth date Date: 08/20 Revision: EFR 3 Page 14 of 14 D. Exposure to airborne uranium expressed in both µCi and percent MPC E. Any breathing zone samples collected for airborne uranium to be expressed in µCi F. Radon daughters expressed in working levels (WL) and period of exposure (date) 4. External Exposure Record (OSL, Dosimeter) -The date received from the Dosimeter contractor will be posted to the Dosimeter record in the exposure file. The following information will be included on the Dosimeter record: A. Employee's full name B. Birth date C. Social Security number D. Period of exposure (dates) E. Exposure in millirems (MR) for a given period F. Total accumulated exposure while at the White Mesa Mill G. Identification number of the Dosimeter badge 5. Record of Exposure from Previous Employment (NRC form 4 or similar) -A record of occupational exposures that occurred prior to employment at the mill must be obtained for each employee. If no such exposure record is available, the employee must sign a statement to that affect. If previous exposure records were kept, a copy must be secured and placed in the individual's file. 6. Reports of Over-exposure -If an individual has been found to be over-exposed, the Radiation Safety Officer will draft a letter of explanation. The report will explain the circumstances and/or reasons for the over-exposure. It will also state any actions taken to correct the problem or to prevent future over-exposures. The report must be placed in the individual's exposure file. White Mesa Mill -.Standard Operating Procedures SOP PBL-RP~S Book 9: Radiation Protection Manual. Section 5 5. RAl>IATION WORK PERMITS 5.1 General Date: 12/12 Revision: EFR 2 Page I of2 A Radiation Work Permit ('·RWP'·) system has been established for non-routine activities where there is a potentiaJ for a significant radiation exposure, or for certain routine activities where there is a potential to spread radioactive materials. S~ificaUy •. an RWP is requited for: a) All non-routine maintenance work, or work for which there is no effective operating procedure, which may. by the determination of the Radiation Safety Officer, exceed 25% of the R3l3-15 limits; b) All routine wor)c, not covered by an operating procedure, that could invqive the spread of radioactive materials; and c) The receipt, handling or processing of any alternate feed material 01 other radioactive material, .which has been determined by the Radiation Safety Officer~ not to faU within an existing operating procedure. An RWP may also be used on a temporary basis for routine activities in lieu of an operating procec,fure, while an operating procedure is being developed for the activity. 5.2 AU Non-Routine Activities Require hdiation Safety Officer Review All non~routine activities require review by the Radiation· Safety Officer. The Rfl(liation Safety Officer will ad".1se the Mill Mana.get on a regular basis of any·activities that require an RWP. 5.3 Radiation Work Permit The RWP is a form that describes the work to be performed, the location, duration.and personnel involved; and the radiological controls needed, such as respirator. urine samples, breathing zone monitoring, time linutations for the activity, etc. The form must also have an.area for the Radiation Safety Officer, or his designee's_. signature. A copy .of a form of '.RWP is attached. $,4 Prf)~edure for Ob1-ining • b,dlatlon WoJ'k Pe.rmit The procedure for obtaining an RWP is: a) When RWP--type work i$_ to be performed, tbe Shift Fore.man, Maintenai'U:e Supetintendent or other supervisoty petSortnel ·shall complete the top portion of White Mesa Mill -Standard Operating Procedures SOP PBL-RP-5 Date: 12/12 Revision: EFR 2 Book 9: Radiation Protection Manual. Section 5 Page 2 of 2 the RWP, which will provide information on the specific work locations, estimated work duration, type of work to be performed, and personnel utilized, and present it to the Radiation Safety Officer; b) The Radiation Safety Officer will indicate the radiological controls needed based on the information given and the safety of personnel. The Radiation Safety Officer or his designee will provide the necessary surveillance and respiratory protection equipment; c) No work can be perfonned until the Radiation Safety Officer or his designee has approved the RWP; d) Any maintenance or RWP jobs done in the yellowcake dryer or packaging enclosures will require a member of the Radiation Staff to be present for the duration of the job; e) All supervisors will be given training in and copies of the requirements for using RWPs, with the permits remaining on file for five years; and f) Any supervisor found to be knowingly and willfully violating these procedures will be issued a written warning, and the situation will be reviewed by appropriate management for remedial action. Energy Fuels Resources (USA) Inc. RADIATION WORK PERMIT RWP# -------- Requestor: Date: -----------------------Job Location Rad Tech: -----------------------Job Description --------------------------- Radiological Monitoring and Sampling At start __ Intermittent Continuous ___ _ (A) Dust (B) Radon Daughters (Cl Beta-Gamma, ____ _ (0) Beta/Gamma -During (if additional cleanup is required)--------- Breathing Zone # Minutes ran pCi ___ _ Breathing Zone #2 (if applicable) Minutes ran pCi. ___ _ Bloassays © Date Bloassay Is Due Rubber boots __ _ Rubber suits __ _ Protective Equipment Rubber Gloves __ Tyvex __ Hoods __ _ Respirators __ _ Respirator Fit Testing Name ALARA Considerations Estimated Job Duration: Type Irritant Size Full or PAPA Smoke --.......,..---=------Standby Workers: ____ Showers Required Cleanup Proper Worn Fitted By Fit (Initials) Number of Workers: --------Time Limitations ------ Estimated exposure'"'":--------------------------- APPROVED BY: Date: -----------------------Au lh or I zed Signature Name In Out In Out In Out In Out In Out Total Time Job Status : Completed Changed Cancelled Supervisor Completion Review: _______________ Date: ___________ _ Permit Terminated Date: Time: By: ----------------------RS O Review By: Date: -------- White Mesa Mill -Standard Operating Procedures SOP PBL-RP-6 Book 9: Radiation Protection Manual, Section 6 6.0 RELEASE SURVEYS 6.1 GENERAL Date: 10/19 Revision: EFR 4 Page 1 of9 This Section contains the following procedures for the release of equipment and product drums from the Mill: (1) restricted release of exclusive use vehicles; and (2) unrestricted release of tractors, trailers, intermodal containers ("IMCs") and other vehicles, other equipment and product drums. Items can be released from the Mill's restricted area provided that those items meet certain requirements as spelled out in NRC Regulatory Guide 8.30 Rev. 1, Health Physics Surveys in Uranium Recovery Facilities and NRC's Guidelines for Decontamination of Facilities and Equipment Prior to Release for Unrestricted use or Termination of Licenses for Byproduct, Source, or Special Nuclear Material, May 2002. Release surveys will be conducted to make sure that no contaminated equipment is released from the facility. This Section 6 sets out the surveying procedures to be used in order to verify that the equipment or product drum meets the applicable release criteria prior to exiting the Mill's restricted area. 6.2 SURVEY EQUIPMENT Release surveys are performed using a variety of detecting instruments, as listed in Appendix 1 and specified below. Each instrument is checked using a calibrated alpha or beta/gamma source, as applicable, for proper function and operation prior to use, as described in Sections 6.3 .1 (c) and 6.3.2(b) below. In the case of alpha detecting instruments, adjustments to the surface area being measured must also be made to convert from the particular detector's surface area to the reference surface area of 100 cm2• Therefore when converting a measurement to the units of dpm/100 cm2, an area adjustment factor must be applied to the measurement. For example, for the Ludlum instrument with a 43-1 detector of 75 cm2 surface area, multiply the value by 1.33 (i.e. 100 cm2 divided by 75cm2). The beta/gamma detecting instruments used at the Mill read directly in rnrem/hour. Each instrument has a manufacturer's user's manual which describes the function, use and capability of each instrument. These manuals must be understood by the surveyor before any surveying proceeds. 6.3 PRE-SURVEY PROCEDURES 6.3.1 Alpha Surveys At the outset, prior to performing an alpha survey: a) Tum the meter on and check the meter battery condition; White Mesa Mill ....., Standara Operating Procedures SOP PBIAlP-6 BoQk 9: Radiation Protection Manual, Section 6 P.ate: 10/19 Revision: EFR 4 Page 2 of9 b) Check the alpha detector mylar surface for pinholes~ etc. Replace if necessary and repeat calibration; c) As specified in Section 3. 2,perform a function check using a calibrated alpha source. d) The ability of the alpha meter to detect alpha radiation will be compromised if the surface area to be surveyed is wet. If an area to be surveyed for alpha contamination is wet, then, prior to surveying: {i) Wait fur the area 'to dry on its own: (ii) Wipe the area dry with a toweli or (iii) Use a hand-held torch or similar device to dry the. area. 6.3.Z Beta/Gamma Surveys a) Tum the meter on and check the meter battery condition; b) As specifi~d in Section 3.1.4.l. perform a function check using~ calibrated beta/gamma source. c) If the check is acceptable, proceed to monitoring. 6.4 RESTRICTED RELEASE Exclusive use vehicl~. i.e., vehicles that are part of a dedicated run between the Mill and another site may be released -under a restricted release. Under a restricted release, the exterior ofthe vehicle will be surveyed for total activity,. Provided tbat the cargo area is covered, the inside of the cargo area need not be surveyed for restricted release. 6.4.1 Re.stricted Release Standards Alpha (combined fixed and removable) Average 2?400 dpm/100cm2 Beta/Gamnui Max.imum at each accessible surfaee o.s mrem/hr; 6.4~2 Restricted Release Procedure Applies to an area of not more than 100 cm1 On external surface A restricted rel~e, survey can be performed on. but :is not limited to, ore ·u-ucks, IMCs, &J;ld closed bo:x trailers tAAt have been designated ·as exclusive use-conveyances, White Mesa Mill -Standard Oper,ating Proccdµres SOP PBL-RP~6 Book 9: Radiation Protection Manual, Section 6 Date: 10/19 ~evision: EFR 4 Page 3 of9 1. The radiation technician will start by obtaining the proper relea.i;e form (see Section 6.6 of this procedure for the various release.forms). The .technician will then obtain the needed information to complete the release form. This information will usually be the tractor trailer identification markings. There should be one number for the tractor and one for the trailer. 2. As a safety precaution~ the technician will have the driver exit the vehicle prior to approaching the equipment. If the driver does not leave the vehicle. the technician will contact the RSO to have the driver removed from the vehicle, 3. The survey will begin by taking the required radiation detection instrumentation and addressing the tractor. a) The tractor survey should begin by surveying the tire-s. This will consist of slowly moving the detector approximately 1/4 inch off of the surface of the tire. While doing this, the technician should be watching the needle movement on the detector. Also, the technician should be looking at the treads of the ti.re for any rocks or other objects protruding from the tire. Any such rocks should be removed from the tread. The technician will then place the rocks and any other objects into a bu.cket behind the Guardhouse to be taken up to the ore storage area at the end of each shift; b) After the tread is completed. the outside and inside facing surface$ of the tire should be surveyed in the same manner; c) After the tire ha& been surveyed and observed, the technician should then survey the interior of the wheel well. Here too~ the detector should be held appro.ximateJy J/4 inch off of the surface of the tractor. At the same time, the technician should be observing the wheel well for any visible contamination. If visible contamination is found, the tractor must be sent back to either secondary decontamination or back to the decontamination pad for another washing. If no visible contamination is found, then the technician should move to the next tire and start the process over. d) The procedures set out in paragraphs a), b) and c) should be repeated for every tire on the tractor. e) The technician will then survey the tractor Itself, by siowly moving the detector, at a distance ·of approximately 1/4 inch, over the sides and/or underneath th~ carriage of the ttacto~. Suffici~nt measurements mu~t be tak;en in the mo~t apptoprjate locatj9qs to yieJd a representative ~ssessment of the contamination levels. For tractors, this means at least 3 measurements must be taken on each side of the tractor for a total of at 1e8$t 6 measurements. In addition, the technician should look for any visible contamination, noting in particular any areas where ore may collect. If any visible contamination. is found, the tractor mUst be-redirected to either secondary decontamination or back to the decontamination pad; White MQsa Mill -Standard Operating Procedures SOP PBL-RP-6 Book 9: RadiatiQn Protection Manual, Sccticm 6 Date: 10/19 Revision::EFR 4 Page 4 of9 4. After the tractor is completed. the techoicfan should move to the trailer and IMC, if applicable. a) The trailer's tires and wheel wells will be surveyed in the same manner as the tractor's tires and wheel wens, as set out in Sections 5.4.2 (5) (a), (b), (c) and (d); b) The trailer itself should be surveyed by slowly moving the detector, at a distance of approximately 1/4 inch; over the sides, bottom and if possible the tops of the unit. Sufficient m~asurements must be taken in the most appropriate locations to yield a representative ass.essment of the contamination levels. For ore tnlcks and other end dump trailers, see the locations specified on the Equipment Survey for Restricted Release form attached to the Mill's End Dwnp Trailer Acceptance, Handling & Release procedure No.: PBL-9, and for IMCs see the survey locations specified on tbe Intermodal Container Survey for Restricted Release form attached to the Mill1s lntennodtil Container Acceptance, Handling &. Release procedure No.: PBl-2. for the locations to be surveyed. Copies of those forms are attached to this proc~dure; c) The technician should be aware that there may be numerous areas where material may collect, Th~ tecbnician should observe all of these locations for visible contaminfltion. On ore trucks, the technician should make sure to look under the support legs. tear bumper, along the edge of the end dump tailgate and the mud flaps; These areas tend to be collection places for ore as it is being unloaded.; and d) If imy visible contamination is found, the unit must be redirected to either secondary decontamination or back to the decontamination pad. , S. After the ~bnician bas surveyed all tires and wheel wells, and the sides; bottom and top (if at all possjble) of the trailer or IM:C with the radiation detection instrumentation, and the surveys satisfy the criteria in Section 6.4.1 and there is no visible contamination, the technician will report to the guardhouse and document the findings on the appropriate paperwork which has already been determined. ··· 6. The technician will then make sure the driver sutveys him or herself following proper individual scanning methods. At that point, the technician will authorize the ddver to reenter the vehicle. The technician will then open the gate and the vehicle will~ allowed to exit the· facility. 6.5 {JNRESTRICTED RELEASE VebJcles,. tfaiJers, IMCs, other eqajpment and product drums may be released Jrom the Mill's restricted area oh an unrestricted' basis only jf $Utveyi:; are performed as described below and the release criteria specified in Section 6.5, l are satisfied. 6.5.t Unrestricted Release Criteria Alpha (ftxed and. remC)vable): White Mesa Mill -Standard Operating Procedures SOP PBL-RP-6 Book 9~ Radiation Protection Manual, Section 6 Av~rage Maximum Removable Average Maximum 5,000 dpm/100cm2 alpha 15,000 dprn/100 cm2 alpha 1,000 dpm/1 00 cm2 alpha 0.2 mrem/hr. LO mrem/hr. Date: 10/19 Revision: EFR 4 Page S of9 Average. over no more than 1 m2 Applies to an area of not more than 100 cm2 Determined by smearing with dry filter or soft absorbent paper. applying moderate pressure, and assessing the amount of radioactive material on the smear. Average at 1 cm Maximum at l cm 6.S.2 Unrestricted Release of Tractors, Trailers, lntennodal Container$ and Other Vehicles 1. The radiation department will be notified at least 24 hours prior to the time that an unrestricted release is required for any tractor trailer that has been hauling under a dedicated haul. 2. For unrestricted release, separate alpha and beta/gamma surveys will be performed. For the alpha survey, use a Ludlum Model 177 with a 43-1 75cm2 probe, or the equivalent. For the beta/gamma survey; use a Ludlum Model 3 with a 44-6 probe, or the equivalent. 3. Perform the pre-survey procedures-described in Section 6.3 above. 4. An unrestricted release for a trailer will start with surveys of the exterior with the appropriate radiation detection instrumentation. This wi11 include an alpha survey and a beta/gamma survey. a) The technician will first survey the tires, wheel welJs, sides, bottom and top of the trailer for alpha using the same techniques mentioned under Section 6,4.2 above. The tractor (or any other non-conveyance vehicle) wm also be surveyed in the same manner as set out in Section 6.4.2 .. However, (i) instead of applying the testricted release standards specified in Section 6.4.1 above to the surveys of the tractor and trailer, the criteria for unrestricted release specified in Section 6.5. l above for alpha will apply. The alpha meter will measure the· total alpha (both fixed and removable). If the total alpha reading is less than the standard for removable alpt)a alone, then the release standard will have beeQ met. However, if the total alpha activity exceeds the standard for removable alpha alone then additional swipes will be performed at the llocation.s that exceeded. the· standard to determine the removable component of the total alpha contamination (se~ paragraph (6)(a) below); and b) The technician will then repeat the survey described in a) using the beta/gamma meter and will apply the unr<'stricted Ielease criteria specified in Section 6.5.1 for beta/gamma. This will be d~.me by slowly moving the·detector over fue same areas that were surveyed wilt\ the alpha detector. The technician will hold the inst.r1'ment approximately 1 cm above the surface. The technician will survey the same general areas as specifted in the ~lease fonns. White Mesa Mill -Standard Operating Procedures SOP PBL-RP-6 Book 9: Radiation Protection Manual, Section 6 Date: 10/19 Revision: EFR 4 Page 6 of9 If a survey fails to meet the standards set out in Section 6.5.1 above, or if there is any visible contamination, then the trailer or JMC must be sent back to the decontamination wash station. If the material wm not wash out, then more advanced methods of decontamination will be used. This could include, but is not limited to, sandblasting of the trailer or Th1C to remove contamination. 5. For an unrestricted release, the interior of the trailer, intermodal container or closed box trailer, must also be surveyed. The survey will consist of dividing the trailer into sections. Each section will be surveyed in the same manner, as follows: a) Step one will have the technician using the alpha probe and slowly moving the probe over the trailer or IM:C. The technician should keep the probe approximately 1/4 inch from the surface of the trailer. Sufficient measurements must be taken in the most appropriate locations to yield a representative assessment of the contamination levels. The number and locations of these readings is listed on the release forms ( for end dump trailers, see the Equipment Survey for Restricted Release form attached to the Mill's End Dump Trailer Acceptance, Handling & Release procedure No.: PBL-9, and for IMCs see the survey locations specified on the Intermodal Container Survey for Restricted Release form attached to the Mill's Intermodal Container Acceptance, Handling & Release procedure No.: PBl-2, for the locations to be surveyed. Copies of those forms are attached to this procedure); b) b) The technician will document the alpha readings in the section by indicating them on the appropriate paperwork. If a survey fails to meet the standards set oat in Section 6.5.1 above, or if there is any visible contamination, then the trailer or IMC must be sent back to the decontamination wash station. If the material will not wash out, then more advanced methods of decontamination will be used. This could include, but is not limited to, sandblasting of the trailer or IMC to remove contamination; and c) After the alpha survey work is completed, the beta/gamma survey will proceed. This will be done by slowly moving the detector over the trailer section as the technician had done with the alpha detector. The technician will hold the instrument approximately 1 cm above the surface of the trailer or Th1C. The technician will survey the same general areas as specified in the release forms and that were surveyed for alpha contamination. This information will then be documented on the form in its proper location. If a survey fails to meet the standards set out in Section 6.5.1 above, then the trailer or IMC must be sent back to the decontamination wash station. If the material will not wash out, then more advanced methods of decontamination will be used. This could include, but is not limited to, sandblasting of the trailer or IMC to remove contamination. 6. After the technician has completed both the alpha and the beta/gamma surveys, the technician will perform a removable alpha survey on the trailer. This will be done by: White Mesa Mill -Standard Operating Procedures SOP PBL-RP-6 Book 9: Radiation Protection Manual, Section 6 Date: 10/19 Revision: EFR 4 Page 7 of9 a) Swiping any area on the inside or outside of the conveyance that was found by the surveys to be over the facility's removable alpha release requirements. The alpha survey will detect both fixed and removable alpha contamination. Because the piece of equipment will not have any visible contamination (any piece of equipment that has visible contamination will have been sent back for re-decontamination), the swipe will be used to determine if the removable alpha exceeds the removable alpha limit; and b) Even if no areas are found by meter survey to be over the limit for removable alpha contamination, the technician should pull removable swipe samples from the inside of the conveyance at a minimum of 10% of the sections in the trailer, using the procedures set out in Section 2.3.3.3. Each removable swipe should cover 100 square centimeters. These removable samples will then be taken to the radiation department for reading. If a swipe fails to meet the standards set out in Section 6.5.1 above for removable alpha contamination, then the trailer or IMC must be sent back to the decontamination wash station. If the material will not wash out, then more advanced methods of decontamination will be used. This could include, but is not limited to, sandblasting of the trailer or IMC to remove contamination. 7. After the completion of the surveys described above, the technician will document his or her findings on the appropriate paperwork. If all data collected is within the facility's release requirements, the technician will then place a red sticker on the driver's side, front panel of the trailer or IMC. The sticker will be dated and signed by the releasing technician. The technician will then file the paperwork in the radiation department files under the corresponding release surveys. 8. The driver will then perform an appropriate individual survey. Once that survey has been completed, the technician will open the gate and allow the tractor trailer to leave the facility. 6.5.3 Unrestricted Release of Equipment An equipment release is the same as an unrestricted release of tractors, trailers, IMCs and other vehicles specified in Section 6.5.2 (4) above, except that the item to be released is a piece of operating equipment rather than a feed material haulage conveyance. 1. The technician will first be notified by the individual or group who wants the piece of equipment to be released from the site. These groups or individuals may need the equipment to go off site for repair, exchange or sale. The equipment must first go through a decontamination process before it arrives at the front gate for surveying. The decontamination may include, but is not limited to, a water wash, sand blasting, acid wash, etc., as necessary in the circumstances. 2. The same survey instruments will be used as specified in Section 6.5.2 (2) above. 3. Perform the pre-survey procedures specified in Section 6.3 above. White Mesa Mill -Standard Operating Procedures SOP PBL-RP-6 Book 9: Radiation Protection Manual, Section 6 Date: I0/19 Revision: EFR 4 Page 8 of9 4. The technician must visually observe aH sections, top, bottom and all sides of the piece of equipment to make sure that there is no visible contamination. The technician needs to also observe that there is no oil, grease or other material that may mask contamination. The piece of equipment should be free of all such material prior to being released. If any such contamination is observed, the piece of equipment must be sent back for re- decontamination. 5. Prior to commencing the surveys, the technician will take a photograph of the piece of equipment to be released. 6. The technician will then survey the piece of equipment using the same methods described in Section 6.5.2 (4). Sufficient measurements must be taken in the most appropriate locations to yield a representative assessment of the contamination levels. Because each piece of equipment may be different or unique, tbe technician will use his or her judgment as to the survey locations. The technician will describe the locations surveyed on the release form. 7. If any areas surveyed are found to be over the facility's removable release requirements, then a swipe will be performed using the procedures set out in Section 2.3.3.3. The alpha survey will detect both fixed and removabJe alpha contamination. Because the piece of equipment will not have any visible contamination (any piece of equipment that has visible contamination will have been sent back for re-decontamination), the swipe will be used to determine if the removable alpha exceeds the removable alpha limit; 8. If at any time, either visual contamination is observed or contamination is found by one of the radiation detection instruments or a swipe to exceed the unrestricted release standards, the piece of equipment must be sent back for additional decontamination. If at any time the technician sends a piece of equipment back for additional cleaning, the technician should document this and why he or she sent it back on the comment section of the equipment release form. 9. After the piece of equipment has been successfully cleaned and surveyed, the technician will allow the piece of equipment to be released from the Mill's restricted area. 10. The technician will place the form and the photograph in the equipment release book in the radiation department. 6.5.4 Release of Product Drums AH uranium and vanadium product drums and any other product drums will be released for unrestricted release only and must satisfy the standards set out in Section 6.5.1 above, if the material is being shipped as a non-exclusive use shipment. Otherwise, 49 CFR Part 173.443, Table 9 limits apply. In addition, vanadium product drums must also satisfy the release criteria specified in the Mill's Release and Shipping of Vanadium Blackflake procedure No. PBL-15. White Mes~ Mill -Standard Operali!)g Procedures SOP PBL-RP-6 Book.9: Radiati:on Protection Manual1 Secdon 6 Date: 10/19 Revi$ion: EFR4 Page 9 of9 1. The same survey instruments will be used as specified in Section 6.5.2 (2) above. 2. Perfe>rm ~he pre~survey proce~ures specified jn Se~tion 6,3 ~hove, 3. The technician will perform an alpha scan of the drum by slowing moving the alpha detector, at a. distance of appl'Qximately 1A inch, over the sides and top of the drum. Sufficient measurements must be taken in the most approp(iate locations to yield a representative assessment of the contamination levels. For product drums this means that all drums must be surveyed. Each druni will be surveyed on at least 2 different locations on the Jid and an average reading for the lid recorded. The technician will then measure at least 4 different locations on the sides of the drum and get an average reading for the drum itself. The technician will survey any area that is discolored, dented or creased to verify that there is no contamination present. If a survey fails to meet the standards set out in Section 6.5. l or 49 CFR Part l73A43, above (or irt the Release arid Shipping of Vanadium Blackface procedure), then the drum must be cleaned. If the drum still does not pass the survey, the drum is to be replaced. That means that Operations will collect the contaminated drum and return it to the packing area and will repack the material into a new drum, The old drum will then be taken io the Tai1ings ~a-to be crushed and disposed of. 4. In addition to the alpha surveys, all product drums must also be swiped for alpha contamination using the procedures set Qut in Section 23.3.3. If a ·product drum fails to meet the removabJe alpha standards set out in Section6.5. l or 49 CFR Part 173.443 above for any swipe, then the drum must be cleaned. If the drum still does not pass the survey. the drum is to be replaced. That means that Operations will collect the contaminated dcum and return it to the packing area and will repack the material into a new drum. The old drom will then be taken to the-Tailings area to be crushed and disposed of. 5. After the alplla survey work is completed, the beta/gamma survey will proceed. This will be done by slowly moving the detector over the drum as the technician bad done with the alpha detector, The detector will be placed at 1 cm from the drum and then moved slowly over the same Jocations on the lid and drum as were surveyed by the alpha meter. The highest reading will be documented for the areas. This inforrnation will then be. documented on the form in its proper location. If a product drum fails to meet th~ standards set out in Section 6.S.1 or 49 CFR Part 173.443. If the drum still does not pass the survey. the drum is to be replaced. That means that Operations will collect the contaminated drum and return it to the packing area and will repack the material into a new drum. The old drum will then be taken to the Tailings area to. be crushed and disposed of. 6.6 FORMS Attached are the various release survey forms Jo tpis section. Energy Fuels Resources (USA) Inc. Equipment Survey for Re1trlcted R.ieaae Date: TrallerlD: ___________ SurveyedB_y_: _______ ~ 4l9IU9o I 24 25 26 27 28 29 30 31 32 33 34 35 38 1nstrunen1: SN: Cal. Daw. TRUCK# __ Oufa"'-Loeallon• 26 25 Tank #1 27 TIIUII AlfflOVlblt Ae11K1Vabte Alpha Alpha a..G1mm1 Beta Top Bottom Inside Total Aaniovlbla Aamovlbll Alplll Alpha 1...a.mma Beta dpmltOOGm• domltOOcm' dDIIIIIOOcm1 Gamm• 4PPIUPo I dPmltoocm• dPmltOOcffl' domltoocm• Olmma 37 38 39 40 41 42 43 44 -45 46 47 48 49 lnatturnent Data ~A,,.,...11 Model: SN: Cal. Dela: ror., s.,.v.mnu Modal I: SN: Ca~ DIie: Fin:Uon Chllclc: .Y ... I ... N __ Function CMck.· .... V ... I ... N ___ _ Source: Th 230 0 f 9390 '*"71 811g: Efflclengy; ~llkg: Alpha lff: Bela 8kg: Beta ell: Reaclng: 8kg: Truck end Tire SUrv•v 0 0 2 3 00 5 00 00 4 00 6 ,,._,,A ... -1: 2: 3: 4: 5: 6: Truck Ext.: TRAILER 7 00 OOa 9 00 0010 11 00 0 012 Tola! Alphll Bell-Gamma J.aallao dpm 7 8 9 10 11 12 Chasals Ext Comment•=------------------------lllfflOlllllle alpha· 1000 dpmf111Grm1 Allld alp ... -1000 dprn/100Dm1 IY8f'IOI 1IOOO dprnl1~mulmum 1h19 • GaMml -0.211rnw • 111111 IVWIII 1.0 mr/hr • 1cm m1111lmu111 Fmnt 19 LSlde 28 13 14 15 18 22 1 8 g 10 21 1 2 3 4 20 Tdmde Talll Rtnlovnte Alpla ~ .... f MIIIAP I dllfflltllOGml ctom/1-Ollfflllll 1 2 3 • 5 8 7 a 8 10 11 12 18 14 15 18 17 18 18 Tollll Alplla lnlwntt1: 8N Cl~ DIie: Elllcilny. Elf. Ch«;lr V I H ............... ~--.. ..,..._ .... ..,,,......,... 1 .... --1_. ..... _ 11ta-a...• D.tlllllllr' e 10m ._.... 1,1 IMIII' e 1Clffl aal8lum Energy Fuela Resource• (USA) Inc. Eq1.1lpmant S.,nv•y fQr UnrHtrlcled ._. ... Container ID: -------~rvayed·-~-------- Oulfllfe LoNdon• R SICl8 17 18 11 12 5 8 -1DOGln' Looatlanl 20 21 22 23 24 25 2e 'D 28 29 30 :fl 32 33 34 35 38 37 Rall& ,,._,. A,lplla Modil1 8N: CIL Ditla: Eltlllilnor, Ell. Ohlcll YIN 28 fton1 27 37 34 26 38 33 35 25 32 24 Total Rlinhlllf• .. Alpha his dlllllltooom' 11am11DOaJn1 OamlM ln11nUMnl Dela TOlal~ Modlllr 8N: ca Dllr. Sollnlt: Rftdlng: Bltg 29 30 31 , 3 5 Loallon 1: 2: 3. 4: 5: 8: Truak Ext.: 7 9 11 .LaMllla 1 ' 1 1 8 0 0 , 2 ChlulaExt. Truck 1ndTl1'9911MY 0 02 00 004 00 OOs Total ... .Alpltt a.-. ...... TIIAUR 11REI 00 OOa 00 0 0 10 00 0012 Total ..... Nfllla Cllmffll ... 1, Cammenta: ____________________ ~ Licensing State Date: _______ _ Daily Vehicle Scan for Vehicles Leaving the Restricted Area License/ Operator Container# Removable alpha· 1,000 dpm/100cm2 Fixed alpha. 5,000 dpm/100cm2 average 15,000 dpm/100cm2 maximum Beta-Gamma • 0.2 mr/hr @ 1 cm average 1.0 mr/hr @ 1 cm maximum Truck/Tires Total Alpha Rem.Alpha dpm/100cm2 dpm/100cm2 Alpha Meter Model# SN ____ _ Cal. Date. ___ _ Efficiency:. ___ _ Eff. Check: YIN Beta/Gamma /311 mr/hr Beta-Gamma Model# SN ____ _ Done By Cal Date _____ _ Cs-137 #2 Readin,.__ ___ _ Bkg, ____ _ Comments :--------------------------------- EnerllY Fuels Resources (USA) Inc, White Mesa Mill Radiation Survey of Equipment Released for Unrestricted Use All equipment or material released from the White Mesa Mill to an unrestricted area must be surveyed for release in accordance with the following procedure. l. Monitor for Gross alpha contamination with the appropriate survey meter. 2. If calculated assay exceeds 1,000 dpm/100cm2, then perform swipe analysis at applicable points. 3. Decontaminate if a removable alpha exceeds 1,000 dpm/100cm2 or fixed alpha exceeds 5,000 dpm/100cm2• 4. Release equipment or material if alpha contamination and Beta-Gamma levels are below the following limit: Removable alpha -J ,000 dpm/100cm2 Fixed alpha-5,000 dpm/I00cm2 average 15,000 dpm/100cm2 maximum Beta-Gamma-0.2 mr/hr @tern average 1.0 mr/hr @ 1cm maximum Released from White Mesa Mill to:-------------------------- Released by (print name):---------- Date: ------ Signature:---------- List of Equipment Total Alpha dpm/100cm2 Removable Alpha Beta/Gamma mr/hr dpm/100cm2 I, 2. 3, ... C s. Instrument Function checks Alpha Meter: Beta-Gamma Meter: Removable Alpha: Inst. Model SN ___ _ Inst. Modcl SN ___ _ Inst. Model. ____ SN'---- Cal. Date: ___ _ Cs-137 Source SN. ___ _ Cal. Date:-------Bfticiency: __ _ Inst. Response ___ _ Bf.f~iency: ___ _ Eff. Check : Y / N Cal. Date:-----Eff. Check: ___ _ Was a copy of this document offered to the recipient? Yes or No Signature ofrecipient ---------- Comments: _____________________________________ _ Date: Surveyed By: Total Alpha Instrument: SN Cal. Date: Function Check: Th 230 @ 19,390 dpm: Bkg: MDA Total Beta/Gamma Model#: SN: Cal. Date: Source: Reading: Background: Note: Energy Fuels Resources (USA) Inc. Lot# Source Material Assay & Radiological Survey of Vanadium Removable Alpha Model: SN: Cal. Date: Alpha Bkg Alpha eff: MDA: Total Gamma Model#: SN: Cal. Date: Avg. Reading: Laboratory assay results for this lot of vanadium product are attached. Comments: ----------------------------- ... DATE LOT NO. ------------------ BACKGROUND~~~-E FF IC IE NC Y FACTOR J"•um Total Alpha Removable Alpha Dose Rate mr/hr Dose Rate mr/hr .mber dpm/100cm1 dpm/100cm2 Tot,s Sides 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 18 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 Average Gamma Dose Rate/Lot _______ _ ~lmum Gamma Dose Rate/Lot _____ _ DATE BACKGROUND ln"Uffl .Jmber 34 35 36 37 38 39 40 41 42 43 44 45 4.6 47 48 49 50 , 51 52 53 54 55 56 57 58 59 60 61 62 6·3 64 65 86 I '· , LOT NO. ------ EFFICIENCY FACTOR Total Alpha Removable Alpha Dose Rate mr/hr Dose Rate mr/hr dpm/100cm1 dpm/100cm• Tops Sides • Energy Fuels Resources (USA) Inc. While Mesa MIil .--a,iE;:..:RaYFUELS RESOURCES 6425 S. Highway 191, PO Box 809 Blanding, UT 84511 USA SHIPMENT SURVEY CONTRACT NO. TRACTOR NO. MODEL NO. SERIAL NO. CALIBRATION EFFICIENCY MDA LOT NO. Tel: 435-678·2221 Fax: 435-678·2224 TRUCK CARRIER TRAILER NO. ALPHA SURVEY INSTRUMENTS TOTAL REMOVABLE MODEL NO. SERIAL NO. CALIBRATION EFFICIENCY ALLOWABLE LIMITS AS OUTLINE IN 49 CFA PART 173.443, TABLE 9 GAMMA SURVEY (49 CFR 173.441 (b) (1)) INSTRUMENT NO. MEASURED IN MILLIREMS/ HOUR SERIAL NO. CALIBRATION (MR/HR) TRAILER SURFACE 200 MR/HR ALLOWABLE SIX FEET DISTANCE 10 MR/HR ALLOWABLE DRIVERS SEAT 2 MR/HR ALLOWABLE SLEEPER 2 MR/HR ALLOWABLE ALL DRUMS WERE INSPECTED PRIOR TO LOADING. ALL DRUMS WERE TIGHTL V SEALED. NONE LEAKED AND THERE WAS NO LOOSE MATERIAL IN THE VEHICLE. INSPECTOR SIGNATURE DATE Energy Fuels Resources (USA) Inc. DRUM CONTAMINATION SURVEY Page2 Type of Shipment:-------Lot#: ___ _ Date: __ _ Total Alpha Removable Alpha f,/y Drum dpm/100cm2 dpm/100 cm2 Average # Too Sides Bottom TOD Sides Bottom mrem/hr 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 • If total Alpha is greater than or equal to 1.000 dpm/100 cm2, a removable smear is required. Alpha Meter Modal#: _____ _ SN#: _____ _ Cal. Date: ____ _ Effk:llncy;_· ---~- Eff. Check: Y / N Removable Alpha Model#:-----SN #: _____ _ Cal. Data:-----Efflclency: ____ _ Eff. Che·ck: V / N Beta/Gamma Mater Model#: ____ _ SN#: _____ _ Cal. Date: ____ _ Check Date: ___ _ Cs 137SN#2 Reading: ____ _ Bkg: _____ _ Paga3 Total Alpha Removable Alpha ply Drum dprn/100 cm2 dpm/100cm2 Average # Too Sides Bottom TDD Sides Bottom mrem/hr 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 Comments: APPENDIX 1 Energy Fuels Resources (USA) Inc. White Mesa Mill Radiation Detection Instrument List Type of Radiation Monitored with Model Serial Number Instrument Model 177 116481 Alpha Model 177 322900 Alpha Model 177 322883 Alpha Model 177 159117 Alpha Model 177 159170 Alpha Model 177 189581 Alpha Model 177 185038 Alpha Model 177 264740 Alpha Model 177 264743 Alpha Model 177 264616 Alpha Model 177 159172 Alpha Model 177 264571 Alpha Model 177 247816 Alpha Model 3 337582 Beta/Gamma Model 3 245368 Beta/Gamma Model 3 164493 Beta/Gamma Model 3 158587 Alpha Model3 283110 Beta/Gamma Model 3 158588 Alpha Model 3 337622 Beta/Gamma Model 3 266392 Alpha Model 3 319068 Alpha Model 3 257131 Alpha Model3 266292 Alpha Model 3 237483 Alpha Model 3 337536 Alpha Model 3 235288 Alpha Model 3 337521 Alpha Model2 12859 Beta/Gamma Model2929 146781 Alpha/Beta/Gamma Model2929 216270 Alpha/Beta/Gamma Model2200 17534 Alpha Modet19 160104 Beta/Gamma Model 3030 247394 Alpha/Beta/Gamma Model 3030 241568 Alpha/Beta/Gamma Model19 339357 Beta/Gamma Model 19 253133 Beta/Gamma rev. Nov. 22 2019 APPENDIX 2 Enerav Fuels Resources (USA) Inc. White Mesa MIii Radiation Detedlon Instrument Check Source Ust lsotop Soura 5erlal No. DPMor11CI Thorlum-230 5994~ 19,390 Plutonlum-239 c.s. 2039 38,000 Ceslum-137 CS-7A#2 SµCI Strontium Yttrium-90 98SR4700903 39,300 Source Type Alpha Alpha Beta/Gamma Beta/Gamma White Mesa Mill -Standard Operating Procedures SOP PBL-RP-7 Book 9: Radiation Protection Manual, Section 7 1.0 TRAINING AND DOCUMENTATION Date: 11/10/2020 Revision: EFR 01 Page 1 of 1 The radiation protection program at the Mill consists of several layers of controls to ensure conditions are maintained As Low As Reasonably Achievable ("ALARA") and to achieve corporate and regulatory agency compliance. The radiation protection program is documented in this Radiation Protection Manual ("RPM"). Radiation Safety Technicians ("RSTs") receive training to complete the monitoring activities in this manual. The training consists of a combination of procedural review as well as hands on training with meters and instrumentation associated with Sections 1 through 6 of this RPM. In addition to technical training, RSTs receive training on the documentation of radiation protection program activities. The documentation training applies to all activities contained in this RPM and is detailed below. 1.1 DOCUMENTATION The importance of documenting accurately and clearly cannot be over emphasized. The documentation of results from scans and procedures completed by the RST, and the review of such is fundamental to EFRI's license and regulatory requirements. 1.2 GUIDELINES FOR DOCUMENTATION The first step in establishing accurate information is ensuring that all information pertaining to a procedure or scan is collected and accurately recorded. EFRI has established SOPs to maintain compliance to regulatory requirements. Attached to the SOP are forms to help in gathering all information needed to fulfill the requirements. The RST is required to make sure the form being used is the most current revision in the SOP. Notify the RSO if the most current version is not being used and discard all versions of old form when an SOP is updated. After it has been verified that the correct form is being used for a survey, the RST will complete the survey and document the findings on the form. All spaces on the form should be completed. If there is no information for a space enter either a dash, NA, or some indication why the space was left blank. Double check your work. The procedure or scan is not complete until all information is recorded. RPM forms are collected and reviewed by a designated RST on a set frequency. During the reviews the forms are checked for completeness, clarity, and accuracy. The RST picking the forms up checks them and then initials the form after the review. The RST initial indicates that the form is complete. If the RST finds incomplete forms the issue is forwarded to the RSO or designee for resolution. In addition to the RST reviews, the RSO or designee reviews the forms for completeness and accuracy on a monthly basis. 1.3 RSO REVIEWS From observation, most errors occur when the RSTs are split between several tasks that occur simultaneously. It is important that the RSO routinely observes the RST during surveys to ensure the SOPs are being followed accurately and to give suggestions for improvements on the scanning process. Annual observations by the RSO of the RSTs performing the tasks in the RPM, are also required. More frequent observations may be performed if needed as indicated by the above referenced documentation reviews. No.: PBL-1 ENERGY FUELS RESOURECS (USA) INC. Rev. No.: R-6 STANDARD OPERA TING PROCEDURES Page 1 of 4 Date: April 1, 2014 Title: Safety and Environmental Review Panel 1.0 Purpose: The State of Utah Radioactive Materials License (the "License") for the White Mesa uranium mill is a Performance-Based License (PBL). The PBL essentially allows Energy Fuels Resources (USA) Inc. ("EFR") to evaluate and implement certain changes in the licensed operation without applying for and receiving a formal amendment to the NRC license. The following procedure outlines the procedural steps to follow when making changes to the operations pursuant to the License or a Performance-Based License Condition ("PBLC"). 2.0 Changes Allowed Under the License or PBLC: Under Performance-Based Licensing, EFR may make changes in licensed activities under certain conditions as outlined in the license. Essentially, EFR may: (1) Make changes in the facility or process, as presented in the license application, (2) Make changes in the procedures presented in the application, or (3) Conduct tests or experiments not presented in the application, without prior approval of the Executive Secretary of the State of Utah Radiation Control Board (the "Executive Secretary''), if EFR ensures that the following conditions are met: • The change, test or experiment does not conflict with any requirement specifically stated in the License (excluding material referenced in a PBLC), or impair EFR's ability to meet all applicable regulations. • There is no degradation in the essential safety or environmental commitments in the license application, or provided by the approved reclamation plan; • The change, test, or experiment is consistent with the conclusions of actions analyzed and selected in the Environmental Assessment (EA) of February 1997. Otherwise, EFR is required to submit an application for a license amendment from the Executive Secretary. The determinations whether the above conditions are satisfied for a particular proposed change will be made by a Safety and Environmental Review Panel (SERP), described as follows. F:\Mill SOP Master Copy\Book lO_pBL Sops\EFR\SERP\PBL-l_Sop rev 6.doc No.: PBL-1 ENERGY FUELS RESOURECS (USA) INC. Rev. No.: R-6 STANDARD OPERA TING PROCEDURES Page 2 of 4 Date: April 1, 2014 Title: Safety and Environmental Review Panel 3.0 Safety and Environmental Review Panel (SERP): EFR will form a SERP to evaluate each potential change under the License or PBLC. The SERP will be responsible for reviewing the changes, tests, or experiments to determine whether an amendment to the License is required. The SERP shall consist of a minimum of three individuals. One member of the SERP shall have expertise in management and shall be responsible for managerial and financial approval changes; one member shall have expertise in operations and/or construction and shall have responsibility for implementing any operational changes; and, one member shall be the corporate radiation safety officer (CRSO), or equivalent, with the responsibility of assuring changes conform to radiation safety and environmental requirements. Additional members may be included in the SERP as appropriate, to address technical aspects such as health physics, groundwater hydrology, surface-water hydrology, specific earth sciences, and other technical disciplines. Temporary members or permanent members, other than the three above-specified individuals, may be consultants or other staff members. 4.0 SERP Review Procedure: In their documented review of whether a potential change, test, or experiment (hereinafter called "the change") is allowed under the License or PBLC, without a License amendment, the SERP shall consider the following: (1) Current License Requirements: The SERP will conduct a review of the most current License conditions to assess which, if any, conditions will have impact on or be impacted by the potential SERP action. If the SERP action will conflict with a specific License requirement, then a license amendment is necessary prior to initiating the change. (2) Impacts on regulations: The SERP will determine in the change, test, or experiment conflicts with applicable regulations (example: UAC R313-15 requirements). If the SERP action conflicts with NRC regulations, a license amendment is necessary. (3) Environmental Assessment: The SERP will review whether the change, test, or experiment is consistent with the conclusions regarding actions analyzed and selected iq. the Environmental Assessment of February 1997. If the change causes substantive safety or environmental impacts that have not previously been evaluated in the environmental report/assessment, the proposed action must be evaluated to determine if the change would authorize or result in: • A significant expansion of the Mill site; • A significant change in the types of effluents; • A significant increase in the amounts of effluents F:\Mill SOP Master Copy\Book lO_PBL Sops\EFR\SERP\pBL-l_Sop rev 6.doc No.: PBL-1 ENERGY FUELS RESOURECS (USA) INC. Rev. No.: R-6 STANDARD OPERATING PROCEDURES Page 3 of 4 Date: April 1, 2014 Title: Safety and Environmental Review Panel • A significant increase in individual or cumulative occupational radiation exposure; or • A significant increase in the potential for or consequences from radiological accidents, in which case an environmental report would be required. If an environmental report is required, a License amendment would be necessary for the proposed action. (4) Financial Surety: The SERP will review the proposed action to determine if any adjustment to the financial surety arrangement or approved amount is required (Condition No. 9.5 of the license). If the proposed action will require an increase to the existing surety amount, the financial surety instrument must be increased accordingly. The surety estimate must also be updated either through a license amendment or through the course of the annual surety update to the Executive Secretary. The Executive Secretary incorporates the annual surety update by license amendment. (5) The SERP will assure that there is no degradation in the essential safety or environmental commitment in the License application, or as provided by the approved reclamation plan. 5.0 Documentation of Review Process: (1) After the SERP conducts the review process for a proposed action, it will document its findings, recommendations and conclusions in a written report format. All members of the SERP shall sign off in concurrence on the final report. If the report concludes that the action meets the appropriate License or PBLC requirements and does not require a License amendment, the proposed action may then be implemented. If the report concludes that a License amendment is necessary prior to implementing the action, the report will document the reasons why, and what course EFR plans to pursue. The SERP report shall include the following: • A description of the proposed change, test or experiment (proposed action). • A listing of all SERP members conducting the review, and their qualifications (if a consultant or other additional member). • The technical evaluation of the proposed action including all aspects of the SERP review procedures listed above. • Conclusions and recommendations. • Signatory approvals of the SERP members. F:\Mill SOP Master Copy\Book lO_PBL Sops\EFR\SERP\pBL-l_Sop rev 6.doc No.: PBL-1 ENERGY FUELS RESOURECS (USA) INC. Rev. No.: R-6 STANDARD OPERA TING PROCEDURES Page4of4 Date: April 1, 2014 Title: Safety and Environmental Review Panel • Any attachments such as all applicable technical, environmental or safety evaluations, reports or other relevant information including consultant reports. (2) All SERP reports and associated records of any changes made pursuant to the License or PBLC shall be maintained through termination of the License. 3) On an annual basis, by March 31st, EFR will furnish to the Executive Secretary a report that describes all changes, tests or experiments made pursuant to the License or PBLCs during the calendar year. The report will include a summary of the SERP evaluation of each change. F:\Mill SOP Master Copy\Book lO_PBL Sops\EFR\SERP\PBL-l_Sop rev 6.doc No.: PBL-2 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-8 ST AND ARD OPERATING PROCEDURES Page 1 of 5 Date: December 12, Title: Intermodal Container Acceptance, Handling & Release 2018 1.0 Purpose The following procedure applies to acceptance, handling, and release of intermodal containers from Energy Fuels Resources (USA) Inc. (EFR) White Mesa Mill (Mill). EFR receives material for processing, in either bulk or non-bulk packaging. This procedure addresses one form of bulk packaging -intermodal containers (IMCs). This procedure may be amended, subject to approval by EFR's Safety and Environmental Review Panel (SERP), from time to time as appropriate to address the individual requirements of specific feed materials, or projects. 2.0 Ore Receiving 1. Check truck scale for zero balance at the beginning of each shift. 2. Inspect the inbound IMC prior to entry for the items listed on the Intermodal Container Inspection Form (copy attached) as they apply to current project and IMC container design. Notify Mill management of any discrepancies as soon as practicable. 3. Inspect all copies of the Bill of Lading (BOL) to ensure that the shipment is destined for the White Mesa Mill and that all shipping documentation is in order (see Section 8.2). If any discrepancies are noted notify the Mill management immediately. Do not dump the container until all paperwork discrepancies are corrected. 4. Document inbound IMC according to project requirements. 5. Allow entry onto the scales. 3.0 Ore Dumping Enter the loaded IMC information into the scale program on the computer. 1. After weighing the IMC, proceed to the designated ore storage area and dump the material. 2. After dumping the material, return the IMC back across the scales for an empty weight. 3. After weighing the IMC proceed to the designated area, within the Restricted Area, for decontamination. 4. Use a front-end loader or similar equipment to push material into a designated pile. Depending on license requirements material may need cover placed over it. W:\Environmental\SOP\Book 10 -PBL\2018\PBL-2 IMC\Clean Rev 8\PBL-2 IMC SOP rev 8.doc No.: PBL-2 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-8 ST AND ARD OPERA TING PROCEDURES Page 2 of 5 Date: December 12, Title: Intermodal Container Acceptance, Handling & Release 2018 5. Once a pile 1s considered complete, label the pile with the appropriate designation. 4.0 Decontamination and Release of IMCs All trailers and trucks will be decontaminated after unloading prior to leaving the Mill. Shippers or transporters will notify EFR whether a specific trailer is to be released for restricted or unrestricted use. Any trailers that are to be released for restricted use will be decontaminated according to the requirements contained in DOT Part 49 CFR 173.428 or 173.443. Any trailers that are to be released for unrestricted use will be decontaminated according to the requirements found in Table 2 of the Nuclear Regulatory Commission's (NRC's) Regulatory Guide 8.30 Rev. 1 "Health Physics Surveys in Uranium Recovery Facilities" or NRC document "Guidelines for Decontamination of Facilities and Equipment Prior to Release for Unrestricted Use or Termination of Licenses for Byproduct, Source, or Special Nuclear Material" issued April 1993. Trailers requiring repair will be decontaminated for unrestricted release, to facilitate repairs by the transporter at the transporter's own site. Trailers may be repaired without undergoing full decontamination if repaired within the restricted area of the Mill. 5.0 Decontamination and Release of IM Cs for Restricted Use 1. The truck and trailer with the empty IMC is directed to the decontamination pad. 2. Decontaminate the exterior of each truck, IMC, chassis and tires thoroughly, using a high-pressure water wash. 3. After washing, move truck and IMC along the decontamination route. The decontamination route is a graveled roadway specifically designed for decontaminated equipment to exit the restricted area. Do not leave the decontamination route. If it becomes necessary due to environmental conditions or residual mud in the tires etc., additional instruction will be relayed by mill personnel. At this point there should not be any visual residual mud on the tires, chassis or exterior surface of the container. 4. Proceed along the decontamination route to the final scanning area. 5. Contact a Radiation Technician to perform a radiological contamination survey of the IMC. If the Radiation Technician indicates select areas on the IMC that require further decontamination, decontaminate those areas as necessary. 6. The Radiation Technician or RSO will scan the IMC, chassis, tires and truck in various locations as shown on the IMC Container Survey for Restricted Release (attached) and document the scan readings on the Container Survey for Restricted W:\Environmental\SOP\Book 10 -PBL\2018\PBL-2 IMC\Clean Rev 8\PBL-2 IMC SOP rev 8.doc No.: PBL-2 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-8 STANDARD OPERA TING PROCEDURES Page 3 of 5 Date: December 12, Title: Intermodal Container Acceptance, Handling & Release 2018 Release. The contamination survey will be performed using appropriate radiological instrumentation for total activity in accordance with DOT transportation regulations. The release standards to be met for restricted release are contained in U.S. Department of Transportation (DOT) Part 49 CFR 173.428 or 173.443. 7. If the IMC, chassis or tires do not meet the radiological release survey requirements or shows visual contamination, the IMC and truck will return to the decontamination pad for further decontamination. The Radiation Technician or RSO will fill out the IMC survey for Restricted Release form (copy attached) to document that the IMC has been authorized for release for restricted use. These forms are filed in the Radiation Department. The Radiation Technician or RSO will place a white sticker on the IMC that says, "EMPTY". 8. A Radiation Technician, or the RSO, will scan the designated decontamination route and staging area(s) on a quarterly basis. The survey readings will be recorded and kept on file in the Radiation Department. 6.0 Decontamination and Release of IM Cs for Unrestricted Use 1. Trucks hauling an IMC that will need a unrestricted release will normally drop the IMC in a specified area within the Restricted Area. An appropriate piece of equipment will pick up the empty IMC, from the staging area within the Restricted Area, and transport it to the decontamination pad. 2. Open the tailgate and decontaminate each IMC using a high-pressure water wash. Make sure to thoroughly wash the inside and outside of each IMC. After the IMC is decontaminated, use the designated on-site equipment to move the IMC to the designated area for clean IMC's. 3. Contact a member of the Radiation Department staff to conduct the appropriate radiological survey of the IMC as delineated in Section 2.6 of the White Mesa Mill Radiation Protection Manual. The release standards to be met for unrestricted release are contained in Table 2 of the Nuclear Regulatory Commission's (NRC's) Regulatory Guide 8.30 Rev. 1 "Health Physics Surveys in Uranium Recovery Facilities" dated 2002, or NRC document "Guidelines for Decontamination of Facilities and Equipment Prior to Release for Unrestricted Use or Termination of Licenses for Byproduct, Source, or Special Nuclear Material" dated April 1993. 4. The Radiation Technician will perform a radiological contamination survey of the IMC. If the Radiation Technician indicates select areas on the IMC that require further decontamination, decontaminate those areas as necessary. W:\Environmental\SOP\Book 10 -PBL\2018\PBL-2 IMC\Clean Rev 8\PBL-2 IMC SOP rev 8.doc No.: PBL-2 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-8 STANDARD OPERA TING PROCEDURES Page 4 of 5 Date: December 12, Title: Intermodal Container Acceptance, Handling & Release 2018 5. If the IMC does not meet the radiological release survey requirements and/or has visual contamination, the IMC will be returned to the decontamination pad for further decontamination. If the IMC meets the radiological release survey and visual inspection requirements, the Radiation Technician will place a red sticker on the IMC that says, "THIS CONTAINER HAS BEEN FULLY DECONTAMINATED AND SURVEYED FOR "UNRESTRICTED USE" BY: (FILL IN NAME OF RADIATION TECHNICIAN)". The RSO or Radiation Technician that performed the release survey will then sign the red sticker and date it. In addition, the RSO or Radiation Technician will fill out a Decontamination Final Release Form (a copy of which is attached) to document that the IMC has been cleared for unrestricted release. The form includes a schematic diagram of the IMC with points to be scanned and locations on the schematic to fill in survey values for each IMC. The Decontamination Release Form will be turned in to the Mill Administration Office for filing and distribution. After an IMC has been released, the IMC will be moved to the designated staging area for empty IMCs. 7.0 7.1 7.2 Hazard Identification and Safety Required Personnel Protective Equipment {PPE) In all areas of the Mill covered by this procedure, hard hats, safety glasses, steel- toed shoes, and high visibility vests are required as a minimum. These must be worn in all areas of the Mill with the exception of the Administration Building. lndu trial Hazards and Safety 1. Use caution when chassis are backing onto the Ore Pad. 2. Ensure that all personnel within 50 feet of the IMC is aware that dumping is about to commence. 3. Operators must use caution during the dumping process. Move at least 25 feet away from the rear of the IMC during the initial dumping operation. 4. Do not place any part of your body inside the IMC when the chassis is being tipped and the tailgate is open. The IMC could be lowered or accidentally fall at any time, which would cause the tailgate to close rapidly and result in injury. Only work under the tailgate after it has been properly blocked open. 5. Be aware of high-pressure wash water. W:\Environmental\SOP\Book 10 -PBL\2018\PBL-2 IMC\Clean Rev 8\PBL-2 IMC SOP rev 8.doc No.: PBL-2 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-8 STANDARD OPERATING PROCEDURES Page 5 of 5 Date: December 12, Title: Intermodal Container Acceptance, Handling & Release 2018 6. Be aware of slippery conditions on the ore pad during periods of inclement weather. 7. Be aware of the potential for ice build-up on and around the decontamination pad during periods of cold weather. 8. Use caution when entering or exiting equipment. Be sure to use the ladders and hand rails. Do not jump off of the equipment. 9. Always use a ladder when entering and/or exiting the interior of an IMC 8.0 Paperwork Tracking 1. Each IMC will have a unique sequential project number assigned to it at the generating facility. This number will be entered onto the Bill of Lading (BOL) and attached to the IMC prior to shipment from the generation site. 2. Upon arrival at the White Mesa Mill, the truck driver will turn in all of his/her paperwork to the receiving personnel who will verify that the BOL number, IMC number and project number assigned to the shipment match on all copies of the BOL. If there are any discrepancies in any of the numbers notify Mill management immediately. Only original paperwork will be accepted. If the original paperwork does not come with the IMC, notify Mill management immediately. Receiving personnel will sign the BOL, acknowledging receipt of the material at the Mill, if all of the paperwork is in order. Depending on contractual and/or sampling requirements, final acceptance or rejection of certain alternate feed materials may be contingent on analytical results. 3. Each IMC will be transported across the scale at the Mill prior to and after being unloaded. The appropriate information will be entered into the project database. All copies of the SWTs and BOLs will be forwarded to the Mill Records Manager on a daily basis or other frequency specified by Mill Management, from time to time. 4. The records manager for the project will compile and reconcile the BOL's and SWTs for distribution. The records manager will forward a summary of all receipts to the EFR's corporate office on a monthly basis, or at other frequencies as determined for the specific project. W:\Environmental\SOP\Book 10 -PBL\2018\PBL-2 IMC\Clean Rev 8\PBL-2 IMC SOP rev 8.doc ENERGY FUELS RESOURCES (USA) INC. DECONTAMINATION FINAL RELEASE I have verified that tractor NA and/or container ------~~----- ----------Container Number auth01ized for final release. Radiation Department R: \radiation\F orms \decon. doc Tractor Number has been checked for any contamination and has been Radiation Technician Title Date ·' ) 1 2 3 4 5 6 7 .. 8 9 10 11 Number Container Number Chassis Number Correct Paperwork Decontaminated Tarps Tarp Tie Downs Tarp Support Bows Bow Attachment Brackets Lifting Lugs Structural Damage Latch Mechanisms Tires Mudflaps Additional Comments Date Driver& Trk Num. WHITE MESA MILL INTERMODAL CONTAINER INSPECTION FORM Incoming Incoming Outgoing Outgoing Energy Fuels Resources (USA) Inc. Equipment Survey for Unrestricted Release Date: Container ID: --------- Inside Locations Surveyed B_,_y_: ---------- Outside Locations Front 19 L. Side 23 13 14 15 16 7 8 1 2 Total Removable Alpha Alpha Location# dpmf100cm dpm/100cm2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 Tota/Alpha Instrument: SN Cal. Date: Efficiency: Eff. Check VIN Removable alpha -1,000 dpm/1 OOcm2 22 9 10 21 3 4 20 Tailgate Beta Gamma Fixed alpha -5,000 dpm/100cm2 average 15,000 dpm/100cm2 maximum Beta -Gamma -0.2 mr/hr@ 1cm average 1.0 mr/hr@ 1cm maximum A Side 17 18 11 12 5 6 dpm/100cm2 Location# 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 Rails Removable Alpha Model: SN: Cal. Date: Efficiency: Eff. Check VIN 28 Front 27 37 34 26 36 33 35 25 32 24 Total Removable Alpha Alpha Beta dpm/100cm2 dpm/100cm2 Gamma Instrument Data Total Beta/Gamma Model#: SN: Cal. Date: Source: Reading: Bkg 29 30 31 3 5 Truck and Tire Survey 0 00 00 Total Alpha 02 004 006 Beta- Gamma Location ~-d~Jp~m-~--~ 1 =----1----l 2: 1----+----l 3: I-----+----< 4: ,__ ______ _, 5:1------+----l 6: 1----+----l Truck Ext.: ~---~--~ TRAILER TIRES 7 00 0 0 8 9 00 0 0 10 11 00 0 012 Total Beta- Location Alpha Gamma dpm 7 8 9 10 11 12 Chassis Ext. Comments :------------------------------- Energy Fuels Resources (USA) Inc. Equipment Survey for Restricted Release Date: Trailer ID: Inside Locations TRUCK# __ _ Surveyed B~y_: --------- Outside Locations Tota/Alpha Instrument: SN: Cal. Date: Efficiency: Efficiency check: Y / N 28 Front 27 37 34 26 36 33 35 25 32 24 Total Removable Alpha Alpha Location# dpm/100cm• dpml100cm• 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 Rails Removable Alpha Model: SN: Cal. Date: Efficiency Ell. Check: YIN 29 30 31 Beta Gamma Instrument Data Total Beta/Gamma Model#: SN: Cal. Date: Source: Reading: BKG: Truck and Tire Survey 0 0 2 3 00 004 5 00 006 Total Beta- Location Alpha Gamma dpm 1: 2: 3: 4: 5: 6: Truck Ext.: .__ __ _._ __ _, TRAILER TIRES 7 00 0 Os 9 00 0 Q10 11 00 0012 Total Beta- Location Alpha Gamma dpm 7 i-----+-------1 8 >-----+----I 9 >-----+----I 10 >-----+----I 11 1--------+-----1 121--------,1--------, Chassis Ext ,.._ _ _,,.._ _ _, Comments =------------------------------- Removable alpha -1,000 dpm/100cm2 Fixed alpha -5,000 dpml1 OOcm2 average 15,000 dpm/100cm2 maximum Beta -Gamma -0.2 mr/hr@ 1cm average 1.0 mr/hr@ 1cm maximum ELECTRONIC CODE OF FEDERAL REGULATIONS e-CFR data is current as of December 6, 2018 Title 49 --> Subtitle B --> Chapter I --> Subchapter C --> Part 173 --> Subpart I --> §173.428 Title 49: Transportation PART 173-SHIPPERS-GENERAL REQUIREMENTS FOR SHIPMENTS AND PACKAGINGS Subpart I-Class 7 (Radioactive) Materials §173.428 Empty Class 7 (radioactive) materials packaging. A packaging which previously contained Class 7 (radioactive) materials and has been emptied of contents as far as practical, is excepted from the shipping paper and marking (except for the UN identification number marking requirement described in §173.422(a)) requirements of this subchapter, provided that- (a) The packaging meets the requirements of §173.421 (b), (c), and (e) of this subpart; (b) The packaging is in unimpaired condition and is securely closed so that there will be no leakage of Class 7 (radioactive) material under conditions normally incident to transportation; (c) The outer surface of any uranium or thorium in its structure is covered with an inactive sheath made of metal or some other substantial material; (d) Internal contamination does not exceed 100 times the limits in §173.443(a); (e) Any labels previously applied in conformance with subpart E of part 172 of this subchapter are removed, obliterated, or covered and the "Empty" label prescribed in §172.450 of this subchapter is affixed to the packaging; and (f) The packaging is prepared for shipment as specified in §173.422. [Arndt. 173-244, 60 FR 50307, Sept. 28, 1995, as amended by Arndt. 173-244, 61 FR 20752, May 8, 1996; 64 FR 51919, Sept. 27, 1999; 69 FR 3677, Jan. 26, 2004; 80 FR 72928, Nov. 23, 2015] Need assistance? ELECTRONIC CODE OF FEDERAL REGULATIONS e-CFR data is current as of December 6, 2018 Title 49 ----> Subtitle B ----> Chapter I --> Subchapter C ----> Part 173 -+ Subpart I ----> §173.443 Title 49: Transportation PART 173-SHIPPERS---GENERAL REQUIREMENTS FOR SHIPMENTS AND PACKAGINGS Subpart I-Class 7 (Radioactive) Materials §173.443 Contamination control. (a) The level of non-fixed contamination must be kept as low as reasonably achievable on the external surfaces of each package, conveyance, freight container, and overpack offered for transport, and the internal surfaces of each conveyance, freight container, and overpack in which inner packages or receptacles of Class 7 (radioactive) materials are offered for transport. (1) Excluding the interior surfaces of the containment system of packages and the internal surfaces of a conveyance, freight container, tank, or intermediate bulk container dedicated to the transport of unpackaged radioactive material in accordance with §173.427(c) and remaining under that specific exclusive use, the level of non-fixed contamination may not exceed the limits set forth in Table 9 and must be determined by either: (i) Wiping an area of 300 cm2 of the surface concerned with an absorbent material, using moderate pressure, and measuring the activity on the wiping material. Sufficient measurements must be taken in the most appropriate locations to yield a representative assessment of the non-fixed contamination levels. The amount of radioactivity measured on any single wiping material, divided by the surface area wiped and divided by the efficiency of the wipe procedure (the fraction of non-fixed contamination transferred from the surface to the absorbent material), may not exceed the limits set forth in Table 9 at any time during transport. For this purpose the actual wipe efficiency may be used, or the wipe efficiency may be assumed to be 0.10; or (ii) Alternatively, the level of non-fixed contamination may be determined by using other methods of equal or greater efficiency. (2) A conveyance used for non-exclusive use shipments is not required to be surveyed unless there is reason to suspect that it may exhibit contamination. Table 9 is as follows: TABLE 9-NON-FIXED EXTERNAL RADIOACTIVE CONTAMINATION LIMITS FOR PACKAGES Maximum permissible limits Contaminant Bqlcm2 uCilcm2 d1Jmlcm2 1. Beta and gamma emitters and low toxicity alpha emitters 4 10-4 240 2. All other alpha emitting radionuclides 0.4 10-s 24 (b) In the case of packages transported as exclusive use shipments by rail or public highway only, except as provided in paragraph (d) of this section, at any time during transport the non-fixed contamination on the external surface of any package, as well as on the associated accessible internal surfaces of any conveyance, overpack, or freight container, may not exceed ten times the levels prescribed in paragraph (a) of this section. The levels at the beginning of transport may not exceed the levels prescribed in paragraph (a) of this section. (c) Except as provided in paragraphs (a) and (d) of this section, each conveyance, overpack, freight container, tank, or intermediate bulk container used for transporting Class 7 (radioactive) materials as an exclusive use shipment that utilizes the provisions of paragraph (b) of this section, §173.427(b)(4), or §173.427(c) must be surveyed with appropriate radiation detection instruments after each exclusive use transport. Except as provided in paragraphs (a) and (d) of this section, these items may not be returned to Class 7 (radioactive) materials exclusive use transport service, and then only for a subsequent exclusive use shipment utilizing one of the above cited provisions, unless the radiation dose rate at each accessible surface is 0.005 mSv per hour (0.5 mrem per hour) or less, and there is no significant non-fixed surface contamination as specified in paragraph (a) of this section. The requirements of this paragraph do not address return to service of items outside of the above cited provisions. (d) Paragraphs (b) and (c) of this section do not apply to any closed transport vehicle used solely for the exclusive use transportation by highway or rail of Class 7 (radioactive) material with contamination levels that do not exceed ten times the levels prescribed in paragraph (a) of this section if- (1) A survey of the interior surfaces of the empty vehicle shows that the radiation dose rate at any point does not exceed 0.1 mSv/h (10 mrem/h) at the surface or 0.02 mSv/h (2 mrem/h) at 1 m (3.3 feet) from the surface; (2) Each vehicle is marked (e.g. stenciled) with the words "For Radioactive Materials Use Only" in letters at least 76 millimeters (3 inches) high in a conspicuous place on both sides of the exterior of the vehicle; and (3) Each vehicle is kept closed except for loading or unloading; and (4) Each vehicle is placarded in accordance with subpart F of part 172 of this subchapter. (e) If it is evident that a package of radioactive material, or conveyance carrying unpackaged radioactive material, is leaking, or if it is suspected that the package, or conveyance carrying unpackaged material, may have leaked, access to the package or conveyance must be restricted and, as soon as possible, the extent of contamination and the resultant radiation level of the package or conveyance must be assessed. The scope of the assessment must include, as applicable, the package, the conveyance, the adjacent loading and unloading areas, and, if necessary, all other material which has been carried in the conveyance. When necessary, additional steps for the protection of persons, property, and the environment must be taken to overcome and minimize the consequences of such leakage. Packages, and conveyances carrying unpackaged material, which are leaking radioactive contents in excess of limits for normal conditions of transport may be removed to an interim location under supervision, but must not be forwarded until repaired or reconditioned and decontaminated, or as approved by the Associate Administrator. [79 FR 40616, July 11, 2014] Need assistance? ' l l GUIDELINES FOR DECONTAMINATION OF FACILITIES AND EQ{WMENT PRIOR TO RELEASE FOR UNRF.STRICTED USE OR TERMINATION OF LICENS~ FOR BYPRODUCT, SOURCE. · OR SPECIAL NUCLEAR MATERIAL ,. j,• .-~, U.S. Nuclear Regulatory Commission Division of Fuel Cycle, Medical, Academic, and Commercial Use Safety Washington, DC 20555 April 1993 1•:-1~' • ... , 1 ' \' . rJ .. I ( 'The instructions in this guide, in conjunction with Table 1, specify the radionuclides and radiation exposure rat.e limits which should be used in decontamination and survey of surfaces or premises and equipment prior to abandonment or release for unrestricted use. The limits in Table l do not apply to premises, equipment, or scrap containing induced radioactivity for which the radiologicaJ considerations pertinent to their use may be different. The release of such facilities or items from regulatory control is considered on a case-by-case basis. ·- 1. The licensee shall make a reasonable effort to eliminate residual contamination. 2. Radioactivity on equipment or surfaces shall not be covered by paint, plating, or other covering material unless contaminatiQn levels, as detennined by a survey and documented, are below the limits specified in Table 1 prior to the application of the covering. A reasonable effort must be made to minimize the contamination prior to use of any covering. 3. The radioactivity on the int.erior surfaces of pipes, drain lines~ or ductwork shall be determined by making measurements at all traps, and other appropriate access points, provided that contamination at these . locations is likely to be representative of contamination on the interior of the pipes, drain lines, or ductwork. Surfaces of premises, equipment, or scrap which are likely to be contaminated but are of such si7.e, construction, or location as to make the surface inaccessible for pUI])Oses of measurement shall be presumed to be contaminated in excess of the limits. 4. Upon request, the Commission may authorize a licensee to relinquish . possession or control of premises, equipment, or scrap having surfaces contaminated with materials in excess of the limits .specified. This may include, but would not be limited to, special circumstances such as razing of buildings, transfer of premises to another organization continuing work with radioactive materials, or conversion of facilities to a long-term storage or standby status. Such requests must: a. Provide detailed, $pecific infonnation describing the premises, equipment or scrap, J7!dioactive contaminants, and the nature, ext.ent and degree of residual surface contamination. b. Provide a detailed health and safety analysis which reflects that the residual amounts of materials on surface areas, together with other considerations such as prospective use of the premises, equipment, or scrap, are unlikely to result in an unreasonable risk to the health and safety of the public . . · • '. ~-lfmi# llliiW . -· . ·10 r • J 2 5. Prior to release of premises for unrestricted use, the licensee shall make a comprehensive radiation survey whi.ch establishes that contamination is within the limits specified in Table 1. A copy· of the survey report shall be filed with the Division of Fuel Cycle Safety and Safeguards, U.S. Nuclear Regulatory Commission, Washington, D.C. 20555, and also the Administrator of the NRC Regional Office having jurisdiction. The reports should be tiled at least 30 days prior to the planned date of abandqnment~ The survey report shall: a. Identify the premises. b. Show that reasonable effort has been made to eliminate residual contamination. c. Describe the scope of the survey and general procedures followed. d. State the findings of the survey in units specified in the instructions. Following review of the report, the NRC will consider visiting the facilities to confinn the survey. ,. .t;[ ! ,-:-;. - TABLE l ACCEPTABLE SURFACE CONTAMINATION LEVELS NUCUDES" AVERAGEb•r MAXIMUMbdr REMOV ABLEb O r U-nat, U-23S, U-238, and associated decay products 5,000 dpm a/100 cm2 15,000 dpm a/100 cm2 1,000 dpm a/100 cm2 Transuranics, Ra-226, Ra-228, Th-230, Th-228, Pa-231, Ac-227, 1-125, 1-129 100 dpm/100 crn1 300 dpm/100 cm2 20 dpm/100 crn2 Th-nat, To-232, Sr-90, Ra-223, Ra-224, U-232, 1-126, 1-131, 1-133 1,000 dpm/100 cm2 3,000 dpm/100 cm2 200 dprn/100 cm2 • Beta-gamma emitters (nuclides with decay modes other than alpha emission or spontaneous fission) except Sr-90 and others noted above. 5,000 dpm {j-y/100 cm2 15,000 dpm f3'Y/100 cm2 1,000 dpm {j-y/100 cm2 Where surface contamination by both alpha-and beta-gamma-emitting nuclides exists, the limits established for alpha-and beta-gamma-emitting nuclides should apply independently. As used in this table, dpm (disintegrations per minute) means the rate of emission by radioactive material as detennined by correcting the counts per minute observed by an appropriate detector for background, efficiency, and geometric factors associated with the instrumentation. Measurements of average contaminant should not be averaged over more than 1 square meter. For objects of less surface area, the average should be derived for each such object. • Toe maxim~ contamination level applies to an area of not more than ·100 cm2 • The amount of removable radioactive material per 100 cm2 of surface area should be determined by wiping that area with dry filter or soft absorbent paper. applying moderate pressure, an.d assessing the amo\lllt of radioactive material on the wipe with an appropriate instrument of known efficiency. Wbeo removable contamination on objects of less surface. area is detennined, the pertinent levels should ~ reduced proportionally and the entire -surface should be wiped. The average and maximum radiation levels associated with surface contamination resulting from beta-gamma emitters should not exceed 0.2 mrad/hr at 1 cm and 1.0 mrad/hr at 1 cm, respectively, measured through not more than 7 milligrams per square centimeter of total absorber. ~-l~~~~~~~~~:::::::::::::::=======~~~ No.: PBL-3 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-5 STANDARD OPERATING PROCEDURES Page 1 of 2 Date: December 17, Title: Tailings Capacity Evaluation 2018 1.0 Purpose: The State of Utah Division of Waste Management and Radiation Control ("DWMRC") license for the White Mesa uranium mill ("Mill") is a Performance-Based License ("PBL"). The PBL allows Energy Fuels Resources (USA) Inc. ("EFRI") to evaluate and implement certain changes in the licensed operation without applying for and receiving a formal amendment to the DWMRC license. The following procedure outlines the steps to follow when accepting additional conventional ore or alternate feed materials, to ensure that the currently permitted capacity of the Tailings Management System is not exceeded. This Standard Operating Procedure (SOP) is in conformance with the Mill's DWMRC License. 2.0 Tailings Capacity Determination Procedure: Whenever the Mill is considering receiving conventional ore, 1 le.(2) material, or an alternate feed, the capacity of the Mill Tailings Management System will have to be evaluated to ensure that sufficient volume is available to store the projected incremental volumes of tailings material, as well as the projected volumes of waste material from final reclamation of the Mill facility, based on the approved Reclamation Plan. This evaluation will be performed on an annual basis by the Mill Manager, or his designee, and approved by the President and CEO of EFRI, or his designee. The Tailings Capacity Determination will be completed by January 31 utilizing the volumes of conventional ore, 1 le.(2) material and alternate feed materials projected to be received in EFRI' s approved operating budget for the that year. The procedure for determining whether there is sufficient capacity is described as follows and documented on the attached Tailings Capacity Form. 2.1 For the initial evaluation, the base volume ("BV") available will be based on the remaining capacity in the active tailings cell, as determined by the Mill Manager from land surveys and production records. For each subsequent evaluation, the previous evaluation will produce a current remaining tailings capacity value, which will become the new BV for each active tailings cell. 2.2 Mill Management will maintain a Tailings Capacity Evaluation Record ("TCER") book, in which all evaluation forms and supporting calculations will be maintained. Refer to the TCER to obtain the BV value to be used in each subsequent evaluation. 2.3 The volume of tailings discharged to the active tailings cells between the date of the BV and the evaluation date will be estimated based on the Mill's production reports. No.: PBL-3 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-5 STANDARD OPERATING PROCEDURES Page 2 of 2 Date: December 17, Title: Tailings Capacity Evaluation 2018 2.4 The amount of ll(e).2 in-situ waste material deposited into the tailings system between the date of the BV and the evaluation date will be summarized. The quantities of material will be listed by supplier and will be based on the Scale House Weigh Tickets from each shipment. 2.5 The BV, minus the quantities in items 2.3 and 2.4 above, will become the current tailings capacity. This number will be used as the BV (item 2.1 above) for the subsequent evaluation. 2.6 The amount of alternate feed material or conventional ore committed to be processed and deposited into the tailings system will be summarized. The maximum projected quantities of material will be listed by supplier and stated in dry tons, i.e. less the estimated moisture content. Maximum 11 ( e ).2 material commitments will be summarized and estimated by supplier and converted from cubic yards to dry tons. 2.7 The sum of the quantities estimated in item 2.6 above will be subtracted from the current tailings capacity calculated in item 2.5 above, to determine the remaining capacity available. 2.8 The remaining available volume in each of the active tailings cells will be converted to an equivalent volume in dry tons using a factor of 86 dry pounds cubic foot of available storage, or 2,322 dry pounds per cubic yard ( 1.16 dry tons per cubic yard). This factor was calculated in the Tailings Capacity Evaluation prepared in May of 2000. The factor was subsequently confirmed from drilling conducted in preparation of the Tailings Data Analysis Report, MWM, April 2015. No.: PBL-4 ENERGY FUELS RESOURCES (USA) INC. Page 1 of 7 Rev. No.: R-1 STANDARD OPERATING PROCEDURES Date: December 18, 2000, Title: High Thorium Content Ore Management Updated July 8, 2020 1.0 Purpose The following procedure applies to acceptance of alternate feed material(s) or any other ore which Energy Fuels Resources (USA) Inc. (EFRI) determines to potentially contain levels of thorium that require that special procedures be followed, which are over and above those required for routine ore processing at the White Mesa Mill (the "Mill"). Any such potential alternate feed materials or other ores will undergo a pre-acceptance evaluation by the Mill's ALARA Committee. Alternate Feed Materials or other ores which the ALARA Committee determines require such special procedures will be designated as "High Thorium-Content" (or, "HTC") ores. 1.1 Background This procedure was approved by the Nuclear Regulatory Commission (NRC) by letter dated December 27, 2000. This procedure has been used as the baseline (reference point) for the development of other HTC feed-specific Standard Operating Procedures (SOPs) including but not limited to Heritage, Sequoyah, and Calcine. All feed-specific changes were as approved by EFRI's Safety and Environmental Review Panel (SERP), as appropriate to incorporate information and results obtained from the evaluation of health physics surveys, monitoring and controls implemented pursuant to keeping radiological exposures to employees, the public and the environment As Low As Reasonably Achievable (ALARA). Because this procedure was approved by the NRC as part of the License Amendment for WR Grace, this procedure has been adopted for use by reference. An official SOP number was not assigned to this procedure and it was not published for general staff use because the WR Grace material was not received; however, the SOP is considered active and available in accordance with the ALARA program requirements. This procedure as written, does not apply to any HTC ores that are the subject of a SERP-approved procedure specific to the HTC ore, which contains provisions substantially similar to the applicable provisions contained in this procedure, adjusted to suit the receipt, storage, handling, processing, disposal and characteristics of the specific HTC ore while maintaining the applicable environment, health and safety protections set out herein. This SOP assumes thorium content comparable to the WR Grace alternate feed materials or greater. The protections in this SOP may be adjusted by the SERP and documented as appropriate for HTC ores with lesser concentrations of thorium, or to eliminate provisions if comparable or more protective provisions are already contained in other applicable SOPs or existing Mill monitoring requirements. A SERP-approved procedure specific to an HTC ore will generally be considered to satisfy the applicable environment, health and safety protections set out herein if it contains similar protections as set out in a SERP-approved SOP for a comparable HTC ore that has been safely received, stored, processed and disposed of at the Mill in the past. The methods set forth in this SOP are based on the assumption that the HTC ore(s) will be delivered to the Mill in 20-ton intermodal containers (IMCs). Should the delivery method be modified, EFRI will revise this SOP (or the HTC ore specific SOP) to address the selected mode of delivery. No.: PBL-4 ENERGY FUELS RESOURCES (USA) INC. Page 2 of 7 Rev. No.: R-1 STANDARD OPERATING PROCEDURES Date: December 18, 2000, Title: High Thorium Content Ore Management Updated July 8, 2020 2.0 Ore Receiving For material receiving procedures, see Section 2.0 of White Mesa Mill SOP PBL-1, rev. No. R-6, Intermodal Container Acceptance, Handling and Release. 3.0 Ore Dumping After the IMC has been dropped off in the Restricted Area, follow the procedures specified in White Mesa Mill SOP PBL-1. The following feed-specific procedures will be implemented for the WR Grace material or materials with thorium greater than WR Grace that do not have a feed-specific SOP: 4.0 1. Stockpile size will not exceed 200 tons or 10 containers. 2. Once an ore lot pile is complete, label the pile with the appropriate ore lot number, and cover with reinforced plastic. 3. Gross alpha air sampling will be performed continuously, as indicated in Section 7. lof this SOP, during initial phases of material receipt in order to determine the exact frequency of monitoring and the required PPE to be used. A Radiation Work Permit (RWP) will be issued during the initial receipt of the HTC ore(s). The RWP will list the health physics controls, required personal protective equipment, monitoring, and survey requirements necessary to assess the radiological exposure potential to employees operating under the RWP. The air sampling data collected, as described in Section 7.1 of this SOP, will also be among the data used to ensure that the stabilization methods listed below are adequate. 4. Dust suppression measures will include the following: a. Application of stabilizing agent(s) to the piles (for example magnesium chloride or similar material), either prior to or in addition to being covered. b. All piles will be wet down at least once per day until such time that they are covered. c. All completed stockpiles will be covered with reinforced plastic. d. All stockpiles will be inspected at least once per day to ensure the integrity of the covermg. e. In the event of wind speeds in excess of 20 MPH, all dumping activities will cease immediately. Radiation Monitoring during Ore Processing Due to the likelihood of higher concentrations of thoron and other radiological dangers during HTC ore processing, the following monitoring methodologies will be followed while processing HTC ore. Based upon results of monitoring and dose calculations, recognizing that there may be a potential for higher than normal radiological exposures, the Mill Radiation Safety Officer (RSO) may recommend that personnel be rotated from area to area periodically in order to reduce potential exposure. As soon as the results of the monitoring activity, conducted in accordance with the conditions No.: PBL-4 ENERGY FUELS RESOURCES (USA) INC. Page 3 of 7 Rev. No.: R-1 STANDARD OPERA TING PROCEDURES Date: December 18, 2000, Title: High Thorium Content Ore Management Updated July 8, 2020 indicated by the RWP, have been evaluated, the added radiological surveys applicable to the particular HTC ore will be established, communicated to the Radiation Safety Technicians (RSTs), conducted, and documented. Irrespective of the added surveys selected for the particular HTC ore, the following radiological surveys will be performed routinely for the duration of the processing of HTC ore. 4.1 Area Airborne Sampling During initial receipt of HTC ore, weekly area airborne sampling will be conducted in the areas of the Mill listed below. A sample will be collected at a flow rate of 40 liters per minute, or greater and the sample will be collected at a length of time sufficient to meet the Lower Limit of Detection necessary to determine if procedures are appropriate. After sufficient data has been collected and reviewed by the RSO and ALARA Committee, area airborne sampling frequency may be reduced to once every two weeks during the processing of HTC mill feed. 1. Ore feed area. 2. Leaching area. 3. Central Control Room. 4. Solvent Extraction Building. 5. Precipitation area. 6. The above samples will be analyzed for gross alpha. 4.1.4 DAC Determination A composite feed sample will be analyzed for radioscopic composition for U-Nat and Th-Nat. A composite of two air samples from each of the above locations will also be analyzed for U-Nat and Th-Nat. The composite air sample results will be compared to the feed material results. These data comparisons will be used by the RSO to establish the appropriate derived air concentration (DAC) for each location listed above, and the U-Nat to Th-Nat ratio for analysis using gross alpha counting. If gross alpha counting of air samples using the U-Nat to Th-Nat ratios indicate an airborne radioactive dust concentration of 25% of the thorium DAC or uranium DAC, or the geometric mean of the mixture, in any of the areas listed above, then the air sample frequency will be increased to weekly in those areas only. Alternatively, the appropriate DAC determination may be accomplished by applying the provisions of Section 4.1.2 of the Mill's Radiation Protection Manual (DA Cs for Alternate Feed Materials and Other Ores). 4.2 Breathing Zone Sampling a. Breathing zone air samples will be collected once per month on select individuals who perform routine work tasks associated with processingoperations. b. Breathing zone air samples will be collected from individuals who perform work tasks under anRWP. c. In addition to the above sampling under (a) and (b), further breathing zone samples will be collected from individuals at the discretion of theRSO. No.: PBL-4 ENERGY FUELS RESOURCES (USA) INC. Page 4 of 7 Rev. No.: R-1 STANDARD OPERATING PROCEDURES Date: December 18, 2000, Title: High Thorium Content Ore Management Updated July 8, 2020 4.3 Environmental Sampling a. Continuous air samples are collected on a weekly basis in the following areas during processing of HTC feed material. l. Ore pad area (BHV-5). 2. Tailings area (BHV-4, BHV-6, and BHV-7). 4.4 Tailings Management Tailings resulting from processing HTC ore will be deposited in an area of the tailings system that will ensure that the material is fully submerged beneath pond liquid and/or tailings slurry from non-HTC ore until such time as the first layer of interim cover or random fill is placed on the tailings system. This will minimize the potential for thoron gas to escape to the atmosphere. Mill Management and the RSO will coordinate efforts to ensure that operations personnel are provided direction regarding placement of HTC tailings. In addition, the weekly tailings inspections reports will document the placement of HTC tailings during the preceding week. 4.5 Surveys For External Radiation a. All employees working with HTC material will wear a personal Optically Stimulated Luminescence detectors (OSL) badge. The badges will be collected quarterly and the results entered on individual exposure forms. b. Beta/gamma dose rate measurements will be performed weekly in all areas of the mill operations. These data will be used to perform monthly dose rate calculations. c. Monthly OSL badges will be worn by individuals who perform work tasks that are anticipated to exhibit the highest potential dose rate exposures, such as those assigned to RWP tasks and workers performing initial receipt and handling of the HTC ore, prior to establishment of HTC ore-specific DAC values. 4.6 Surveys for Radon-222, Radon-220 and Their Daughters Monthly measurements of radon daughter concentrations for both Ra-222 and Ra-220 will be conducted in those areas of the Mill listed above in Section 4.1 of this SOP. If radon daughter concentrations from either the uranium or thorium parent is greater than 25% of the limit (0.08 working level for Ra-222 or 0.25 working level for Ra-220) the sampling frequency will be increased to weekly in areas where these levels are routinely encountered. All ventilation systems in the Mill will be checked daily by the radiation safety staff. 5.0 Decontamination and Release ofIMCs For intermodal release procedures, see White Mesa Mill Standard Operating Procedure PBL- 1, rev. No. R-1, lntermodal Container Acceptance, Handling and Release. No.: PBL-4 ENERGY FUELS RESOURCES (USA) INC. Page 5 of 7 Rev. No.: R-1 ST AND ARD OPERATING PROCEDURES Date: December 18, 2000, Title: High Thorium Content Ore Management Updated July 8, 2020 6.0 Hazard Identification and Safety In addition to the usual safety procedures required for work at the Mill, the following safety procedures are to be followed for projects involving HTC ore. 6.1 Required Personnel Protective Equipment (PPE) In all areas of the Mill covered by this procedure, hard hats, safety glasses and steel-toed shoes are required as a minimum. These must be worn in all areas of the Mill with the exception of the Administration Building. The following are required while handling HTC material. 1. Coveralls. Coveralls must be laundered on a daily basis! 2. Leather or rubber gloves. 3. Rubber Boots or Booties. Respiratory protection as directed by the RSO or specified in an RWP. Respiratory protection will be used during initial receipt and handling of HTC ore(s) and until HTC ore-specific DAC values are set. In addition, all individuals who work in areas where there is a likelihood that the airborne concentration DAC limits for either uranium, radon, thoron or thorium will exceed 25% of the DAC will be required to wear respiratory protection, as directed by the RSO (See section 7.1.2), below 6.2 Industrial Hazards and Safety 1. Use caution when chassis are backing onto the Ore Pad. 2. Ensure that all personnel within 50 feet of the area where the IMC is offloading. 3. Any individual assisting in unloading must be at least 25 feet away from the rear of the IMC during the initial dumping operation. 4. Do not place any part of your body inside the IMC when the chassis is being tipped and the tailgate is open. The IMC could be lowered or accidentally fall at any time, which would cause the tailgate to close rapidly and result in injury. Only work under the tailgate after it has been properly blocked open._ 5. Be aware of high-pressure wash water. 6. When the crane is in operation, make sure all personnel, except the persons in charge of the tag lines, are 50 feet away from the IMC being moved. The persons in charge of the tag lines should never be underneath the IMC that is being moved. No.: PBL-4 ENERGY FUELS RESOURCES (USA) INC. Page 6 of 7 Rev. No.: R-1 ST AND ARD OPERA TING PROCEDURES Date: December 18, 2000, Title: High Thorium Content Ore Management Updated July 8, 2020 7.0 7. Be aware of slippery conditions on the ore pad during periods of inclement weather. 8. Be aware of the potential for ice build-up on and around the decontamination pad during periods of cold weather. 9. Use caution when entering or exiting equipment. Be sure to use the ladders and hand rails. Do not jump off of the equipment. Radiological and Environmental Concerns Environmental radiation monitoring is routinely performed at the Mill at sufficient frequency (quarterly and semiannually) that any potential impact to the public and or the environment would be identified. In addition to the environmental air monitoring samples collected continuously at the Mill and analyzed for radioisotopes U-Nat, Ra-226, Th-230, Th-232 and Pb-210, the air samples collected during receipt, handling, processing, and disposal of HTC ore will also be analyzed for Ra-228 and Th-228. The RSO will evaluate the resulting data and compare the results to their respective effluent concentration limits contained in 10 CFR Part 20, Appendix B, and will retain records of these evaluations at the Mill for NRC inspection. 7.1 Airborne Radiation Protection Posting requirements will be determined based on NRC regulations as specified inlO CFR 20.1902.:Air sampling results on the ore pad, will be used to determine the posting requirements for HTC ore. 1. If the area is above 5 mR/hr, then the area will be posted as a '' Radiation Area''. 2. The area will be posted as an "Airborne Radioactivity Area" if the air sampling is greater than 25% above the DAC. 3. All personnel involved with material handling during a project involving HTC ore will be required to wear a full face respirator, until such time that review of the air samples by the RSO and ALARA committee indicate that this level of protection is not needed. Employees will be notified of any changes to the respiratory protection requirements during an HTC project. a. All individuals who work in areas where there is a likelihood that the airborne concentration DAC limits for either uranium, radon, thoron or thorium will exceed 25% of the DAC will be required to wear respiratory protection. As directed by written communication from the RSO, one of the following respirators will be selected: i. ii. iii. Full Face Respirator Powered Air Purifying Respirator Self Contained Breathing Apparatus (SCBA) No.: PBL-4 ENERGY FUELS RESOURCES (USA) INC. Page 7 of 7 Rev. No.: R-1 STANDARD OPERATING PROCEDURES Date: December 18, 2000, Title: High Thorium Content Ore Management Updated July 8, 2020 4. Personal air monitoring will be conducted as per Section 1 of the White Mesa Mill Radiation Protection Manual and Section 4.2 above. Continuous air sampling will be conducted around the perimeter of the ore pad. At the onset of an HTC ore project, sample filters from the continuous air samplers will be collected and analyzed for gross alpha, Ra-222 and Ra-220 on a weekly basis. This frequency may be relaxed upon approval of the site RSO and the ALARA Committee. 2. Real time thoron monitors will be placed around the periphery of the ore pad for the duration of the HTC ore project. These monitors will be changed out according to the frequency recommended by the manufacturer and analyzed forRa-220 . 7.2 Urinalysis 1. All personnel involved with the dumping, stockpiling or processing of HTC ore and RST's involved in monitoring described in this SOP will submit a urine sample every two weeks at a minimum, or at a greater frequency if so directed by the provisions of an RWP. These samples will be analyzed for uranium and thorium content. Evaluation and corrective actions will be conducted pursuant to guideline provisions contained in Regulatory Guide 8.22 Bioassay at Uranium Mills. In vivo lung counting may be implemented if circumstances suggest an overexposure or uptake of either isotope has occurred. In vivo counting will be conducted at the discretion of the RSO and ALARA Committee. 7 .3 Personal Hygiene 1. All personnel involved with the dumping, stockpiling or processing of HTC ore will be required to wear designated coveralls. These coveralls will be changed and laundered on a daily basis. 2. All personnel involved with the dumping stockpiling or processing of HTC ore will be required to shower before leaving the restricted area at the end of their shift. 3. All personnel will survey their hands, boots and clothing for surface contamination prior to eating or leaving the restricted area. No.: PBL-5 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-1 STANDARD OPERA TING PROCEDURES Page 1 of3 Date: November Title: KF Carbonate Digest Node 18, 2015 NODE #1 KF Drum Dumping 1. Hazard Assessment Process Material in Component Parameter KF Uranium Slurry Flashpoint, (°F) TLV -TWA (mg/m3) 2.5 STEL (mg/m3) NL Radioactivity, pCi/g 5,000 Temperature, °C Amb Amb Amb Pressure, psig 0-100 0-100 Health Rating 2 3 3 Phase Rating 0 0 1 Quality Rating 3 -3 Radioactive Rating -1 - Health Rating 5 4 7 A Assessment Description: This material is very basic and can be very fine. Dusting and contamination should be avoided REMEMBER KF material is a strong base and can cause skin and eye burns. KF material is also radioactive and you must follow established health physics controls. Keep the material wet at all times and if any solution gets on you wash it off with copious amounts of water. 2. Flowsbeet 3. Operating Instructions No.: PBL-5 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-1 STANDARD OPERA TING PROCEDURES Page 2 of 3 Date: November Title: KF Carbonate Digest Node 18,2015 The various types of material in the drums must be closely monitored to make certain that only KF material is dumped into the circuit • Get approval from your supervisor to start the circuit • Make a safety inspection of all lines and equipment. o Inspect lines for leaks or seeps. o Inspect safety showers and eyewash fountains • Tum on the drum dumper, weigh scale and the conveyor belt. • Read the label to confirm KF material. • Undo the lid carefully and report any unusual pressure release. • Weigh and record the drum weight. • Take a sample of the drum • Add the appropriate amount of water as per operating instructions. • Place the drum in the drum dumper. • Transfer the material to the KF slurry holding tanks as described in the operating instructions. • Always keep your area clean and ensure your work area is free of hazardous obstructions. • Always read and follow all parameters listed on the SDS. 4. Personal Protective Equipment Whenever working in, around or on this process circuit YOU MUST wear PPE which includes at minimum Tyvex coveralls, rubber boots and gloves, eye glasses, face shield and may include full face respirators. Additional PPE may be required as defined by a Radiation Work Permit. 5. Mobile Equipment No.: PBL-5 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-1 STANDARD OPERATING PROCEDURES Page 3 of3 Date: November Title: KF Carbonate Digest Node 18,2015 • Only trained and authorized persons may operate mobile equipment. • All mobile equipment shall be inspected by the operator and any safety defects corrected before the equipment is used. If safe to do so, the equipment may be driven to the shop for repairs. Otherwise, the equipment must be towed or repaired at the location. • Audible backup alarms shall be in operating condition. • Walk around any piece of equipment before starting or moving it. Make certain no one is in a dangerous position and there are no obvious defects or hazards. • Use caution when entering or exiting equipment. Be sure to use the ladders and hand rails. Do not jump off the equipment. • Seat belts shall be used at all times when equipment is in motion. • Equipment shall be operated at a reasonable speed consistent with road and weather conditions, subject to a maximum speed limit of 15 mph. • Keep the cabs of equipment clean. Loose items that could jam controls or create other hazards are not allowed. • Report all accidents to your supervisor regardless of how minor they are. If property damage or personal injury is involved, do not move the equipment until your supervisor has released it. • All gasoline engines must be shut off when refueling. • Keep equipment clear of edges, drop offs, and unstable banks. Maintain adequate berms where required. No.: PBL-5 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-1 STANDARD OPERATING PROCEDURES Page 1 of2 Date: November Title: KF Carbonate Digest Node 18,2015 NODE#2 KF Slurry, Decant and KF Storage 1. Hazard Assessment Process Material in Component Parameter KF Uranium KF Storage U in KF Storage Flashpoint, °F -- TLV-TWA mg/m3 2.5 STEL mg/m3 NL Radioactivity, pCi/g 5,000 Temperature, °C Amb Amb Amb Amb Pressure, psig 0-100 0-100 0-100 0-100 Health Rating 3 2 3 3 Phase Rating 1 1 1 1 Quantity Rating 3 -3 - Radioactive Rating -3 . 1 Hazard Rating 7 6 7 5 Assessment Description: The addition of water to the KF results in a slurry solution that is very basic, contains fluoride, and is very dangerous. REMEMBER KF material is a strong base and can cause skin and eye burns. KF material is also radioactive and you must follow established health physics controls. Keep the material wet at all times and if any solution gets on you wash it off with copious amounts of water. 2. Flowsheet 3. Operating Instructions • Get approval from your supervisor to start the circuit. This material will be coming from the drum dumping station. No.: PBL-5 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-1 STANDARD OPERA TING PROCEDURES Page 2 of2 Date: November Title: KF Carbonate Digest Node 18,2015 • Make a safety inspection of all lines and equipment. o Inspect lines for leaks or seeps. o Inspect safety showers and eyewash fountains • Always keep your work area clean and ensure your area is free of hazardous obstructions. Always read and follow all parameters listed on the SDS. This means that you must read and understand the information on the SDS and if you don't, ASK YOUR SUPERVISOR. • Monitor the tank level and agitation requirements as per operating instructions. • Make certain a sample is taken when the tank is fu 11 as per operating instructions. • Confirm that the appropriate chemicals (e.g. water) are added to the tank according to operating instructions. • Settle solids by turning off agitator and allowing the solids to drop to the bottom of the tank. Notify the CCD operator that the decant solution is ready for transfer. • Set up the decant pump and confirm the solids level is not reached during the decantation process. This means do not transfer any visible solids as practicable to the CCD unless instructed by specific operating instruction from the metallurgical department or by your shift supervisor. • Notify the CCD operator that the decant solution is ready for transfer. • If conditions are not at operating parameters, notify your foreman before starting up. This means that if you determine that there is something unusual about your operating circuit notify your shift supervisor. 4. Personal Protective Equipment Whenever working in, around or on this process circuit YOU MUST wear PPE. Additional PPE may be required as defined by a Radiation Work Permit. No.: PBL-5 ENERGY FUESL RESOURCES (USA) INC. Rev. No.: R-3 STANDARD OPERATING PROCEDURES Page 1 of 3 Date: July 1, 2013 Title: KF Carbonate Digest Node Hazard Assessment Worksheet Node #3 Equipment Component KF Carbonate Digest Node Individual Equipment No. - Parameter per Tank Process Material in Component PFD Na2C03 H202 Quantity in Equipment (lb) 73,500 100 Concentration (%) 11 50 Flashpoint, °F ---- TLV -TWA mg/m.:i STEL mg/mj Radioactivity, pCi/g 0 0 Temperature, °C 85°C Amb Pressure, psig 0 0-20 Health Rating Health Hazard Assessment Description: This solution ofNa2C03 will be made up in place in one of the leach tanks from the dry soda ash in super sacks. All personnel should avoid breathing soda ash dust or any other contact with the dust from the soda ash. The soda ash is a strong base and can cause chemical bums. Also, the H20 2 is a powerful oxidizing agent and can rapidly cause chemical bums to anything it touches. Operators and anyone in the area should wear proper PPE to protect from these chemicals. In case of any contact, wash the area of contact off with generous amounts of water. Steam Steam Operating Instructions This node deals with the carbonate digestion of the residue remaining after slurry is KF solids are washed in the CCD circuit. • Obtain approval from your supervisor to run the carbonate digestion step of processing on the slurried solids from CCD. • Make a safety inspection of all lines and equipment. fo.: PBL-5 Rev. No.: R-3 Date: July 1, 2013 ENERGY FUESL RESOURCES (USA) INC. ST AND ARD OPERATING PROCEDURES Title: KF Carbonate Digest Node Page 2 of 3 o Inspect lines for leaks or seeps. o Inspect safety showers and eyewash fountains o Always keep your work area clean and ensure your area is free of hazardous obstructions. Always read and follow all parameters listed on the MSDS. This means that you must read and understand the information on theMSDS and if you don 't, ASK YOUR SUPERVISOR. • Add water to the slurried solids obtained from CCD in one of the leach tanks to the tank level as instructed by your supervisor, then turn on agitation. Add soda ash from super sacks to the contents of the leach tank to a Na2C03 concentration of 100 g/l or as instructed by your supervisor. Add steam to the contents of the leach tank to a temperature of 80°C, or as instructed by your supervisor. Add any required hydrogen peroxide to the leach tank as instructed by your supervisor. • Maintain digestion conditions and agitation in the leach tank for 3 hours or as instructed by your supervisor. • Make certain any required sample is taken when the tank agitator is on and the digestion has been completed. • Be sure to wear appropriate PPE at all times when working on or around this process. • Always keep your work area clean and free of obstructions. No.: PBL-5 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-3 ST AND ARD OPERA TING PROCEDURES Date: June 17, 2013 Title: KF Caustic Precipitation Node Hazard Assessment Worksheet Node#5 Equipment Component Individual Equipment No. KF Caustic Precipitation Node Page 1 of 3 Parameter per Tank Process Material in Component PFD Uranium Sodium NaOH Carbonate Quantity in Equipment (lb) 3,500 85,000 14,500 Concentration (%) 11 50 Flashpoint, °F ------ TLV-TWA ppm STEL oom Radioactivity, pCi/g Temperature, °C 70 70 Amb Pressure, psig 0-20 0-20 0-20 Health Rating Health Hazard Assessment Description: A uranium-rich precipitate is formed by N aOH addition to the solution from the carbonate digestion of the KF water leach residue in this processing step. The liquid in the tank is strongly basic. Any splashing or contact with the skin should be avoided. These materials can cause skin and eye burns. The solution and the precipitate that is formed are also radioactive and you must follow established health physics controls. If any of the solution or precipitate gets on you, wash it off with generous amounts of soap and water. NaOH NaOH Decant to TailingsCell 1 No.: PBL-5 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-3 STANDARD OPERATING PROCEDURES Page 2 of 3 Date: June 17, 2013 Title: KF Caustic Precipitation Node Operating Instructions This node deals with formation of a uranium-rich precipitate by addition of NaOH to thecarbonate leached slurry .. • Make a safety inspection of all lines and equipment. o Inspect lines for leaks or seeps. o Inspect safety showers and eyewash fountains • Maintain agitation of the carbonate leach slurry and shut off steam. • Make sure you are wearing all appropriate PPE for handling 50% NaOH (caustic) solution. • To the agitated contents of the precipitation tank carefully add 50% NaOH (caustic) solution until the pH of the contents of the tank reaches at least 13.0 or as instructed by your supervisor. Measure the pH of the tank contents with pH paper obtained from the lab. Do not measure the pH using an ordinary pH meter and probe -these may not give correct pH readings in this solution. • After the contents of the tank reach the target pH, continue for about 4 hours to agitate the tank contents at the target temperature and continue to carefully add small volumes of the 50% NaOH solution to the tank as necessary to maintain the target pH or as instructed by your supervisor. • After aboutan hour, the precipitation reaction should be complete. Verify that the precipitation of uranium is complete by taking a sample of the agitated slurry and analyzing an aliquot of the filtered solution for U308. If the concentration ofU308 is at or below a designated concentration specified by your supervisor the precipitation may be considered complete. At this point add to the slurry in the precipitation tank the amount of flocculant (Hychem 314) as instructed by your supervisor. Maintain agitation briefly after flocculant addition to mix the flocculant into the contents of the tank. Then tum off agitation and allow the solids to settle to the bottom of the tank. • Once solids in the leach tank have settled sufficiently, operate the decant pump and transfer the clear solution from the top of the tank to tailings as instructed by your supervisor. Make sure that none of the settled solids are transferred with the clear solution during the decantation process. No.: PBL-5 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-3 STANDARD OPERATING PROCEDURES Page 3 of 3 Date: June 17, 2013 Title: KF Caustic Precipitation Node • After decanting all possible clear solution from the leach tank, add water and repulp and wash the precipitate solids in the leach tank, as instructed by your supervisor. Following the repulp and wash, add flocculant and settle the solids and decant the clear solution to tailings as instructed by your supervisor. Make sure that none of the settled solids are transferred with the clear solution during the decantation process. Repeat this repulp and wash step as needed as instructed by your supervisor. • Whenever working in, around or on this process you must avoid splashing and any contact with the skin and YOU MUST wear PPE which includes at a minimum, hard hat, coveralls, rubber boots and gloves, safety glasses with side shields, and whatever level of respiratory protection is deemed appropriate by the Radiation Safety Officer, and may include a face shield or safety goggles. No.: PBL-5 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-3 STANDARD OPERATING PROCEDURES Page 1 of 3 Date: June 17, 2013 Title: KF Acid Re-Dissolve Node Hazard Assessment Worksheet Node #6 Equipment Component Individual Equipment No. Parameter per Tank PFD Quantity in Equipment (lb) Concentration(%) Flashpoint, °F TLV-TWA ppm STEL ppm Radioactivity, pCi/g Temperature, °C Pressure, psig Health Rating Health Hazard KF Acid Re-Dissolve Node Process Material in Component Uranium Sulfuric Acid 3,500 3,400 93 ---- 0 25-40 25-40 0-20 0-100 Assessment Description: The re-pulped basic uranium-rich precipitate and the acidic solution in which it will be re-dissolved should be handled with caution. Any splashing or contact with the skin should be avoided. The acidic chemicals in the liquid can cause skin and eye burns. The solution and the filter cake are also radioactive and you must follow established health physics controls. If any of the solution or filter cake gets on you, wash it off with generous amounts of soap and water. #6 Leach Tank #7 Leach Tank ToNormalSX and Yellowcake Production Solids to Tails No.: PBL-5 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-3 STANDARD OPERATING PROCEDURES Page 2 of 3 Date: June 17, 2013 Title: KF Acid Re-Dissolve Node Operating Instructions This node deals with the acid re-dissolution of re-pulped uranium-rich solids. • Make a safety inspection of all equipment. o Inspect safety showers and eyewash fountains o Inspect valves and fittings in the acid line. • Add water to the settled uranium-rich solids in the bottom of the leach tank to the level as instructed by your supervisor. Tum on agitation in the tank as soon as the level is sufficient according to your supervisor's instructions. • Carefully add sulfuric acid to the agitated repulped solids to bring the pH of the slurry to 0.8 or another pH as instructed by your supervisor. • Agitate the slurry in the tank at the target pH for a time of at least one hour as instructed by your supervisor, adding sulfuric acid as needed to maintain the pH at 0.8. • After the acid-redissolved step is complete add flocculant (Hychem 655) to the agitated solids as instructed by your supervisor. Maintain agitation briefly after flocculant addition to mix the flocculant into the contents of the tank. Then turn off agitation and allow the solids to settle to the bottom of the tank. Once the solids in the leach· tank have settled sufficiently, operate the decant pump and transfer as much of the clear solution as possible from the top of the tank to a designated holding tank. Make sure that none of the settled solids are transferred with the clear solution during the decantation process. • After decanting all possible clear solution from the leach tank, add water and repulp and wash the solids in the leach tank, as instructed by you supervisor. Following the repulp and wash, add flocculant and settle the solids and decant the clear solution a designated holding tank. Repeat this repulp and wash step as needed as instructed by your supervisor. The solution in the holding tank can then be transferred as needed to the SX circuit to be combined with the feed stream into normal SX processing and other downstream yellowcake production as described in existing SOPs. • Whenever working in, around or on this process you must avoid splashing and any contact with the skin and YOU MUST wear PPE which may include hard hat, coveralls, rubber boots and gloves, safety glasses with side shields, and whatever level of respiratory protection No.: PBL-5 Rev. No.: R-3 Date: June 17, 2013 ENERGY FUELS RESOURCES (USA) INC. STANDARD OPERATING PROCEDURES Page 3 of 3 Title: KF Acid Re-Dissolve Node is deemed appropriate by the Radiation Safety Officer, and may include a face shield or safety goggles. No.: PBL-7 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-3 STANDARD OPERA TING PROCEDURES Page 1 of 4 Date: April 1, 2014 Title: Mill Waste Disposal 1. Purpose License Condition 10.4 authorizes disposal of material and equipment ("Mill Waste") generated at the White Mesa Mill (the "Mill"). The following procedure applies to disposal of Mill Waste at the Mill. This procedure may be amended, subject to approval by Energy Fuels Resources (USA) Inc. 's ("EFR's") Safety and Environmental Review Panel (SERP). 2. Disposal Site The disposal area for Mill Waste comprises approximately 10 acres in tailings Cell 3 and is shown as the shaded area on the attached Figure 1.0. The disposal area is composed of coarse tailings material deposition, providing adequate cover over the liner to prevent liner rupture. Disposal will occur in those areas in the designated disposal area where the elevation is significantly below the final deposition elevation of 5 615 feet. 3. Mill Waste Authorized for Disposal Mill Waste includes all non-tailings wastes generated at the Mill site. Some examples of Mill Waste are: • All trash from office buildings and plant buildings, which includes all typical trash items as well as such things as light bulbs, NiCd batteries, discarded office equipment, etc; • Discarded Mill equipment, including mobile equipment, pumps, structural tanks, structural steel, piping, rubber tank liners, conveyor belting etc.; • Rubber (seals, gaskets, pump liners); • Wood items; • Product, feed and reagent drums, crushed to eliminate void spaces; • Wastes generated by the Radiation Safety Department (e.g., filters, bioassay containers, etc.); • Wastes generated by the Mill's laboratory; • Discarded clothing and respirator cartridges generated within the Mill; • Debris from conventional ores and alternate feed materials; • Clean up materials from spills or other on-site or offsite contamination generated from Mill activities; and • Any other waste materials generated within the Mill site boundary and surrounding property in connection with Mill activities. No.: PBL-7 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-3 STANDARD OPERA TING PROCEDURES Page 2 of 4 Date: April l, 2014 Title: Mill Waste Disposal 4. Placement and Covering of Mill Waste 4.1. Placement Mill Waste will be placed in the designated disposal area and compacted in a manner to minimize void spaces and nesting and to enhance compaction, as follows: (a) Mill Waste will be placed at the edge of the tailings Cell cover, where the cover ends and the beaches begin. The Mill Waste will then be pushed over the edge of the tailings Cell cover where the tailings beaches begin; (b) Heavy items, or those with sharp or protruding surfaces, will be placed in an area of the cell containing a sufficient thickness of deposited tailings to ensure that no damage will occur to the Cell's liner and drain system; (c) The maximum lift thickness for Mill Waste placed over tailings shall be 4-feet thick. Subsequent lifts shall be less than 2-feet thick; ( d) Each lift will be compacted by tracking of heavy equipment, such as a Cat D-6, at least 4 times prior to placement of subsequent lifts; (e) All Mill Waste with void spaces will be crushed, filled or sectioned in an effort to minimize these void spaces and to enhance compaction; (f) All equipment shall be dismantled, crushed, or sectioned as required to minimize void spaces. Solid metals, concrete, masonry, and wooden members will be cut into pieces no greater than 10-feet long and no more than 27 cubic feet in volume. Structural steel members, pipe and other long items will be cut or broken into 10-foot lengths or smaller; (g) Large structural tanks will be dismantled or filled with tailings solids to minimize void spaces. Large structural tanks that are not dismantled will require written approval by the Mill Manager or Radiation Safety Officer, prior to disposal; (h) Barrels containing waste other than soil or similar material shall be emptied into the disposal area and the barrels crushed. Barrels containing soil or similar material shall be verified to be full prior to disposal. Barrels not completely full shall be filled with tailings or soil. All empty barrels shall be crushed prior to placement; (i) To the extent necessary to minimize the migration of waste, small items such as coveralls, office waste, and other lightweight materials will be placed in plastic trash bags or other containers. These plastic bags or other containers will then be disposed of in layers with the rest of the materials; and No.: PBL-7 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-3 STANDARD OPERATING PROCEDURES Page 3 of 4 Date: April 1, 2014 Title: Mill Waste Disposal (j) If necessary, random fill or tailings will be used to fill voids in and around the Mill Waste. 4.2. Covering Random fill cover will be advanced along the disposal areas as needed, to minimize the migration of Mill Waste. The random fill will be taken from stockpiles at the site, and will contain varying sizes of rocks intermixed with soil. The waste and cover material will be compacted with at least one pass of the construction equipment. The disposal area will be considered full when the entire disposal site reaches the final authorized tailings deposition elevation of 5615 feet. The disposal area will then be covered with an interim random fill cover in the same manner as other areas of the tailings cell once the final tailings deposition elevation is reached in those other areas. 5. Inspections and Documentation The Mill Waste disposal area will be inspected on a daily basis during daily tailings inspections, in order to ensure that the materials are sized and disposed of properly. Any observations of concern will be noted on the daily tailings inspection forms. If no observations of concern are noted during the daily inspections, the weekly tailings inspection form will document any unusual conditions of the disposal areas each week. 6. Hazard Identification and Safety The following safety procedures apply to all activities covered by this SOP: 6.1. Required Personal Protective Equipment (PPE) In all areas of the Mill covered by this procedure, hard hats, safety glasses and steel-toed shoes are required at a minimum. These must be worn in the restricted area of the Mill. 6.2. Industrial Hazards and Safety (a) Use caution when any trailers are backing to the disposal area. (b) Ensure that all personnel within 50 feet of the area where an end dump trailer is about to dump its load are aware that unloading is about to commence. Move at least 25 feet away from the rear of the trailer during the initial unloading operation. (c) Drivers must use caution during the unloading process and be aware of any overhead hazards. No.: PBL-7 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-3 STANDARD OPERA TING PROCEDURES Page 4 of 4 Date: April 1, 2014 Title: Mill Waste Disposal ( d) Do not place any part of your body inside the trailer when the trailer is being tipped and the tailgate is open. Only work around the tailgate after it has been properly blocked open. (e) Use caution when entering or exiting equipment. Be sure to use the ladders and hand rails. Do not jump off the equipment. (f) Always use a ladder when entering and/or exiting the interior of a trailer. 6.3. Mobile Equipment (a) Only trained and authorized persons may operate mobile equipment. (b) All mobile equipment shall be inspected by the operator and any safety defects corrected before the equipment is used. If safe to do so, the equipment may be driven to the shop for repairs. Otherwise, the equipment must be towed or repaired at the location. (c) Audible backup alarms shall be in operating condition. ( d) Walk around any piece of equipment before starting or moving it. Make certain no one is in a dangerous position and there are no obvious defects or hazards. (e) Use caution when entering or exiting equipment. Be sure to use the ladders and hand rails. Do not jump off the equipment. (f) Seat belts shall be used at all times when equipment is in motion. (g) Equipment shall be operated at a reasonable speed consistent with road and weather conditions, subject to a maximum speed limit of 15 mph. (h) Keep the cabs of equipment clean. Loose items that could jam controls or create other hazards are not allowed. (i) Report all accidents to your supervisor regardless of how minor they are. If property damage or personal injury is involved, do not move the equipment until your supervisor has released it. G) All gasoline engines must be shut off when refueling. (k) Keep equipment clear of edges, drop offs, and unstable banks. Maintain adequate berms where required. No.: PBL-9 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-4 STANDARD OPERATING PROCEDURES Page I of 6 Date: December 18, Title: End Dump Trailer Acceptance, Handling & Release 2018 1.0 Purpose The following procedure applies to acceptance, handling, and release of end dump trailers at the White Mesa Mill (the "Mill"). Energy Fuels Resources (USA) Inc. ("EFR") receives material for processing, in either bulk or non-bulk packaging. This procedure addresses one form of bulk packaging -end dump trailers. This procedure may be amended, subject to approval by EFR's Safety and Environmental Review Panel (SERP), from time to time as appropriate to address the individual requirements of specific feed materials, or projects. 2.0 Ore Receiving 1. Check truck scale for zero balance at the beginning of each shift. 2. When each truck driver enters the Restricted Area for the first time, the Scale house operator will provide hazard training for the driver. The driver will be provided with the Safety Training Form ( copy attached). All drivers will be required to read the Safety Training Form and sign and date the Safety Training Form indicating that they understand and agree to follow EFR's safety rules and procedures while on company property. The Scale house operator will sign the Safety Training Form as the instructor for EFR. Completed Safety Training Forms will be turned in to the Safety Department for future reference. 3. Inspect all copies of the Bill of Lading (BOL) to ensure that the shipment is destined for the Mill and that all shipping documentation is in order (see Section 8.2). If any discrepancies are noted notify the Mill management immediately. Do not empty the end dump trailer until all paperwork discrepancies are corrected. 4. Assign next available shipment number and Mill load number to the inbound shipment. Record the Mill load number, inbound date and both the truck and end dump trailer numbers on the Scale house Weight Ticket (SWT). 5. Enter the loaded weight of the end dump truck and trailer on the SWT. 3.0 Ore Unloading 1. After weighing the truck and trailer, direct the driver to the specified ore storage pad area where the material will be unloaded. Prior to unloading the tarp is inspected for damage and then removed, if necessary. The driver is then directed to unload the material, ensuring all personnel are clear of the trailer and the immediate area. W:\Environmental\SOP\Book 10 -PBL\2018\PBL-9 End Dump\Clean Rev 4\PBL-9 End Dump SOP Rev 4.doc No.: PBL-9 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-4 STANDARD OPERATING PROCEDURES Page 2 of 6 Date: December 18, Title: End Dump Trailer Acceptance, Handling & Release 2018 2. 3. 4. 5. 4.0 After unloading the material replace the tarp, unless the trailer is being decontaminated for unrestricted release. After the tarp has been replaced on the trailer, direct the driver back to the scales for an empty weight. Record the empty weight on the appropriate SWT. Use a front-end loader or similar equipment to push material into the designated ore lot pile. Decontamination and Release of End Dump Trailers and Tmcks All trailers and trucks will be decontaminated after unloading prior to leaving the Mill. Shippers or transporters will notify EFR whether a specific trailer is to be released for restricted or unrestricted use. Any trailers that are to be released for restricted use will be decontaminated according to the requirements contained in DOT Part 49 CFR 173.428 or 173.443. Any trailers that are to be released for unrestricted use will be decontaminated according to the requirements found in Table 2 of the Nuclear Regulatory Commission's (NRC's) Regulatory Guide 8.30 Rev. 1 "Health Physics Surveys in Uranium Recovery Facilities" or NRC document "Guidelines for Decontamination of Facilities and Equipment Prior to Release for Unrestricted Use or Termination of Licenses for Byproduct, Source, or Special Nuclear Material" issued April 1993. Trailers requiring repair will be decontaminated for unrestricted release, to facilitate repairs by the transporter at the transporter's own site. Trailers may be repaired without undergoing full decontamination if repaired within the restricted area of the Mill. 5.0 Decontamination and Release of Equipment for Restricted Use 1. After the tarp has been replaced on the trailer and the empty weight obtained, the driver will be directed to the decontamination pad. 2. Decontaminate the exterior of each trailer, truck and tires thoroughly, using a high-pressure water wash. 3. After the truck and trailer are decontaminated, the driver will be directed to the gate, along the decontamination route. The decontamination route is a graveled roadway specifically designed for decontaminated equipment to exit the Restricted Area. If it becomes necessary due to environmental conditions or residual mud in the tires etc., direct the driver to proceed along the decontamination route to the secondary wash station. Wash any visual residual mud off of the tires, or exterior surface of the truck and trailer. Otherwise, direct the driver to proceed along the decontamination route to the tertiary decontamination and final scanning area. W:\Environmental\SOP\Book 10 -PBL\2018\PBL-9 End Dump\Clean Rev 4\PBL-9 End Dump SOP Rev 4.doc No.: PBL-9 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-4 STANDARD OPERATING PROCEDURES Page 3 of 6 Date: December 18, Title: End Dump Trailer Acceptance, Handling & Release 2018 4. Contact a Radiation Technician to perform a radiological contamination survey for restricted release of the truck and trailer. If the Radiation Technician indicates areas on the truck or trailer that require further decontamination, decontaminate those areas as necessary. 5. 6. 7. 8. 9. 6.0 1. 2. The Radiation Technician or RSO will scan the trailer, truck, and tires in various locations as shown on the Equipment Survey for Restricted Release ( copy attached) and document the scan readings on the Equipment Survey for Restricted Release. The contamination survey will be performed using appropriate radiological instrumentation for total activity in accordance with DOT transportation regulations. The release standards to be met for restricted release are contained in U.S. Department of Transportation (DOT) Part 49 CFR 173.428 or 173.443 (copies attached). If the trailer, truck or tires do not meet the radiological release survey requirements or shows visually observable contamination, the truck and trailer will either be returned to the secondary decontamination pad for further decontamination or will be washed again at the tertiary decontamination area. The Radiation Technician or RSO will fill out the Equipment Survey for Restricted Release form (copy attached) to document that the truck and trailer has been authorized for release for restricted use. These forms are filed in the Radiation Department. The Radiation Technician or RSO will place a white sticker on the trailer that says, "EMPTY". After a truck and trailer have been released, the driver will perform a visual inspection of the truck, trailer and tires. Leaving his truck outside of the Restricted Area, the driver will return to the Scale House to pick up the documentation for the empty trailer. Decontamination and Release of Equipment for Unrestricted Use After the empty weight of the trailer has been obtained, the driver will be directed to the decontamination pad. The tarp will not be replaced on the trailer or, if necessary, the tarp shall be removed. Open the trailer tailgate, elevate the trailer ensuring that there are no overhead hazards and decontaminate the trailer using a high-pressure water wash. Make sure to thoroughly wash the inside and outside of the trailer. The truck and tires shall also be washed. W:\Environmental\SOP\Book 10 -PBL\2018\PBL-9 End Dump\Clean Rev 4\PBL-9 End Dump SOP Rev 4.doc No.: PBL-9 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-4 STANDARD OPERATING PROCEDURES Page4 of6 Date: December 18, Title: End Dump Trailer Acceptance, Handling & Release 2018 3. After the truck and trailer are decontaminated, the driver is directed to follow the decontamination route. The decontamination route is a graveled roadway specifically designed for decontaminated equipment to exit the Restricted Area. If it becomes necessary due to environmental conditions or residual mud in the tires etc., the driver is instructed to proceed along the decontamination route to the secondary wash station. Wash any visual residual mud off of the tires, or exterior surface of the container. Otherwise, the driver is instructed to proceed along the decontamination route to the tertiary decontamination and final scanning area. 4. Contact a member of the Radiation Department staff to conduct the appropriate radiological survey for unrestricted release of the truck, trailer and tires. The release standards to be met for unrestricted release are contained in Table 2 of the Nuclear Regulatory Commission's (NRC's) Regulatory Guide 8.30 Rev 1 "Health Physics Surveys in Uranium Recovery Facilities" dated May 2002, or NRC document "Guidelines for Decontamination of Facilities and Equipment Prior to Release for Unrestricted Use or Termination of Licenses for Byproduct, Source, or Special Nuclear Material" dated April 1993. The RSO will prepare a memorandum detailing the applicable standard on Table 1 for each project. The RSO will also provide the training of the Radiation Technicians required. 5. The Radiation Technician will perform a radiological contamination survey of the truck and trailer. If the Radiation Technician indicates areas that require further decontamination, decontaminate those areas as necessary. 6. If the truck, trailer and tires meet the radiological release survey and visual inspection requirements, the Radiation Technician will place a red sticker on the trailer that says, "THIS CONTAINER HAS BEEN FULLY DECONTAMINATED AND SURVEYED FOR "UNRESTRICTED USE" BY: (FILL IN NAME OF RADIATION TECHNICIAN)". The RSO or Radiation Technician that performed the release survey will then sign the red sticker and date it. In addition, the RSO or Radiation Technician will fill out a Decontamination Final Release Form (copy attached) to document that the truck and trailer have been cleared for unrestricted release. The Decontamination Release Form will be turned in to the Mill Administration Office daily for filing and distribution. 7. After a truck and trailer have been released, the driver will do a visual inspection of the truck and trailer. 8. Leaving his truck outside of the Restricted Area, the driver will return to the Scale House to pick up the documentation for the empty trailer. W:\Environmental\SOP\Book 10 -PBL\2018\PBL-9 End Dump\Clean Rev 4\PBL-9 End Dump SOP Rev 4.doc No.: PBL-9 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-4 STANDARD OPERATJNG PROCEDURES Page 5 of 6 Date: December 18, Title: End Dump Trailer Acceptance, Handling & Release 2018 7.0 Hazard Identification and Safety 7 .1 Required Personal Protective Equipment (PPE) In all areas of the Mill covered by this procedure, hard hats, safety glasses and steel-toed shoes are required at a minimum. These must be worn in all areas of the Mill with the exception of the Administration Building. 7 .2 Industrial Hazards and Safety 1. Use caution when the trailers are backing onto the Ore Pad. 2. Ensure that all personnel within 50 feet of the area where the end dump trailer are aware that unloading is about to commence. Move at least 25 feet away from the rear of the trailer during the initial unloading operation. 3. Drivers must use caution during the unloading process and be aware of any overhead hazards. 4. Do not place any part of your body inside the trailer when the trailer is being tipped and the tailgate is open. Only work around the tailgate after it has been properly blocked open. 5. Be aware of high-pressure wash water. 6. Be aware of slippery conditions on the ore pad during periods of inclement weather. 7. Be aware of the potential for ice build-up on and around the decontamination pad during periods of cold weather. 8. Use caution when entering or exiting equipment. Be sure to use the ladders and hand rails. Do not jump off of the equipment. 9. Always use a ladder when entering and/or exiting the interior of an end dump trailer. 8.0 Paperwork Tracking 1. Each trailer will have a unique sequential project number assigned to it at the generating facility. This number will be entered onto the Bill of Lading (BOL) and attached to the trailer prior to shipment from the generation site. W:\Environmental\SOP\Book 10 -PBL\2018\PBL-9 End Dump\Clean Rev 4\PBL-9 End Dump SOP Rev 4.doc No.: PBL-9 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-4 STANDARD OPERA TING PROCEDURES Page 6 of 6 Date: December 18, Title: End Dump Trailer Acceptance, Handling & Release 2018 2. Upon arrival at the Mill, the truck driver will turn in all of his/her paperwork to the DOT Transportation expert who will verify that the BOL number, trailer number and project number assigned to the shipment match on all copies of the BOL. The DOT Transportation expert will also verify that the actual trailer number matches the BOL Trailer Number. If there are any discrepancies in any of the numbers notify Mill management immediately. Only original paperwork will be accepted. If the original paperwork does not come with the trailer, notify Mill management immediately. The DOT Transportation expert will sign the BOL, acknowledging receipt of the material at the Mill, if all of the paperwork is in order. Depending on contractual and/or sampling requirements, final acceptance or rejection of certain alternate feed materials may be contingent on analytical results. 3. Each trailer will be transported across the scale at the Mill prior to and after being unloaded. The appropriate information will be entered into the project database. All copies of the SWTs and BOLs will be forwarded to the Mill Records Manager on a daily basis or other frequency specified by Mill Management, from time to time. 4. The Mill Records Manager will compile and reconcile the BOL' s and SWTs for distribution. W:\Environmental\SOP\Book 10 -PBL\2018\PBL-9 End Dump\Clean Rev 4\PBL-9 End Dump SOP Rev 4.doc ELECTRONIC CODE OF FEDERAL REGULATIONS e-CFR data is current as of December 6, 2018 Title 49 -, Subtitle B -, Chapter I -> Subchapter C -> Part 173 -> Subpart I -> §173.428 Title 49: Transportation PART 173-SHIPPERS-GENERAL REQUIREMENTS FOR SHIPMENTS AND PACKAGINGS Subpart I-Class 7 (Radioactive) Materials §173.428 Empty Class 7 (radioactive) materials packaging. A packaging which previously contained Class 7 (radioactive) materials and has been emptied of contents as far as practical, is excepted from the shipping paper and marking (except for the UN identification number marking requirement described in §173.422(a)) requirements of this subchapter, provided that- (a) The packaging meets the requirements of §173.421 (b), (c), and (e) of this subpart; (b) The packaging is in unimpaired condition and is securely closed so that there will be no leakage of Class 7 (radioactive) material under conditions normally incident to transportation; (c) The outer surface of any uranium or thorium in its structure is covered with an inactive sheath made of metal or some other substantial material; (d) Internal contamination does not exceed 100 times the limits in §173.443(a); (e) Any labels previously applied in conformance with subpart E of part 172 of this subchapter are removed, obliterated, or covered and the "Empty" label prescribed in §172.450 of this subchapter is affixed to the packaging; and (f) The packaging is prepared for shipment as specified in §173.422. [Arndt. 173-244, 60 FR 50307, Sept. 28, 1995, as amended by Arndt. 173-244, 61 FR 20752, May 8, 1996; 64 FR 51919, Sept. 27, 1999; 69 FR 3677, Jan. 26, 2004; 80 FR 72928, Nov. 23, 2015] Need assistance? ELECTRONIC CODE OF FEDERAL REGULATIONS e-CFR data is current as of December 6, 2018 Title 49 ----> Subtitle B ----> Chapter I ----> Subchapter C ----> Part 173 ----> Subpart I ----> §173.443 Title 49: Transportation PART 173-SHIPPERS-GENERAL REQUIREMENTS FOR SHIPMENTS AND PACKAGINGS Subpart I-Class 7 (Radioactive) Materials §173.443 Contamination control. (a) The level of non-fixed contamination must be kept as low as reasonably achievable on the external surfaces of each package, conveyance, freight container, and overpack offered for transport, and the internal surfaces of each conveyance, freight container, and overpack in which inner packages or receptacles of Class 7 (radioactive) materials are offered for transport. (1) Excluding the interior surfaces of the containment system of packages and the internal surfaces of a conveyance, freight container, tank, or intermediate bulk container dedicated to the transport of unpackaged radioactive material in accordance with §173.427(c) and remaining under that specific exclusive use, the level of non-fixed contamination may not exceed the limits set forth in Table 9 and must be determined by either: (i) Wiping an area of 300 cm2 of the surface concerned with an absorbent material, using moderate pressure, and measuring the activity on the wiping material. Sufficient measurements must be taken in the most appropriate locations to yield a representative assessment of the non-fixed contamination levels. The amount of radioactivity measured on any single wiping material, divided by the surface area wiped and divided by the efficiency of the wipe procedure (the fraction of non-fixed contaminatlon transferred from the surface to the absorbent material), may not exceed the limits set forth in Table 9 at any time during transport. For this purpose the actual wipe efficiency may be used, or the wipe efficiency may be assumed to be 0.1 O; or (ii) Alternatively, the level of non-fixed contamination may be determined by using other methods of equal or greater efficiency. (2) A conveyance used for non-exclusive use shipments is not required to be surveyed unless there is reason to suspect that it may exhibit contamination. Table 9 is as follows: TABLE 9-NON-FIXED EXTERNAL RADIOACTIVE CONTAMINATION LIMITS FOR PACKAGES Maximum porm/sslble limits Contaminant Bolcm2 uC/lcm2 dnmlcm2 1. Beta and gamma emitters and low toxicity alpha emitters 4 10-• 240 2. All other alpha emitting radionuclides 0.4 10-5 24 (b) In the case of packages transported as exclusive use shipments by rail or public highway only, except as provided in paragraph {d) of this section, at any time during transport the non-fixed contamination on the external surface of any package, as well as on the associated accessible internal surfaces of any conveyance, overpack, or freight container, may not exceed ten times the levels prescribed in paragraph (a) of this section. The levels at the beginning of transport may not exceed the levels prescribed in paragraph (a) of this section. (c) Except as provided in paragraphs (a) and (d) of this section, each conveyance, overpack, freight container, tank, or intermediate bulk container used for transporting Class 7 (radioactive) materials as an exclusive use shipment that utilizes the provisions of paragraph (b) of this section, §173.427(b)(4), or §173.427(c) must be surveyed with appropriate radiation detection instruments after each exclusive use transport. Except as provided in paragraphs (a) and (d) of this section, these items may not be returned to Class 7 (radioactive) materials exclusive use transport service, and then only for a subsequent exclusive use shipment utilizing one of the above cited provisions, unless-the radiation dose rate at each accessible surface is 0.005 mSv per hour (0.5 mrem per hour) or less, and there is no significant non-fixed surface contamination as specified in paragraph (a) of this section. The requirements of this paragraph do not address return to service of items outside of the above cited provisions. (d) Paragraphs (b) and (c) of this section do not apply to any closed transport vehicle used solely for the exclusive use transportation by highway or rail of Class 7 (radioactive) material with contamination levels that do not exceed ten times the levels prescribed in paragraph (a) of this section if- (1) A survey of the interior surfaces of the empty vehicle shows that the radiation dose rate at any point does not exceed 0.1 mSv/h (10 mrem/h) at the surface or 0.02 mSv/h (2 mrem/h) at 1 m (3.3 feet) from the surface; (2) Each vehicle is marked (e.g. stenciled) with the words "For Radioactive Materials Use Only" in letters at least 76 millimeters (3 inches) high in a conspicuous place on both sides of the exterior of the vehicle; and (3) Each vehicle is kept closed except for loading or unloading; and (4) Each vehicle is placarded in accordance with subpart F of part 172 of this subchapter. (e) If it is evident that a package of radioactive material, or conveyance carrying unpackaged radioactive material, is leaking, or if it is suspected that the package, or conveyance carrying unpackaged material, may have leaked, access to the package or conveyance must be restricted and, as soon as possible, the extent of contamination and the resultant radiation level of the package or conveyance must be assessed. The scope of the assessment must include, as applicable, the package, the conveyance, the adjacent loading and unloading areas, and, if necessary, all other material which has been carried in the conveyance. When necessary, additional steps for the protection of persons, property, and the environment must be taken to overcome and minimize the consequences of such leakage. Packages, and conveyances carrying unpackaged material, which are leaking radioactive contents in excess of limits for normal conditions of transport may be removed to an interim location under supervision, but must not be forwarded until repaired or reconditioned and decontaminated, or as approved by the Associate Administrator. [79 FR40616, July 11, 2014] Need assistance? I GUIDELINES FOR DECONTAMINATION OF FACil.ITIES AND EQUIPMENT PRIOR TO RELEASE FOR UNRESTRICTED USE OR TERMINATION OF LICENSFS FOR BYPRODUCT, SOURCE, · OR SPECIAL NUCLEAR MATERIAL . ., "'i .• ~, U.S. Nuclear Regulatory Commission Division of Fuel Cycle, Medical, Academic, and Commercial Use Safety Washington, DC 20555 April 1993 , 1';"'1•• ... , / l The instructions in this guide, in conjunction with Table 1, specify the radionuclides and radiation exposure rate limits which should be used in decontamination and survey of surfaces or premises and equipment prior to abandonment or release for unrestricted use. The limits in Table I do not apply to premises, equipment, or scrap containing induced radioactivity for which the radiological considerations pertinent to their use may be different. The release of such facilities or items from regulatory control is considered on a case-by-case basis. ·- 1. The licensee shall make a reasonable effort to eliminate residual contamination. 2. Radioactivity on equipment or surfaces shall not be covered by paint, plating, or other covering material unless contamination levels, as detennined by a survey and documented, are below the limits specified in Table I prior to the application of the covering. A reasonable effort must be made to minimiz.e the contamination prior to use of any covering. 3. The radioactivity on the interior surfaces of pipes, drain lines; or ductwork shall be determined by making measurements at all traps, and other appropriate access points, provided that c.ontaminatioo at these . locations is likely to be representative of contamination on the interior of the pipes, drain lines, or ductwork. Surfaces of premises, equipment, or scrap which are likely to be contaminat.ed but are of such size, construction, or location as to make the surface inaccessible for purposes of measurement shall be presumed to be contaminated in excess of the limits. 4. Upon request, the Commission may authorize a licensee to relinquish . possession or control of premises, equipment, or scrap having surfaces contaminated with materials in excess of the limits specified. This may include, but would not be limited to, special circwnstaoces such as razing of buildings, transfer of premises to another organization continuing work with radioactive materials, or conversion of facilities to a long-term storage or standby status. Such requests must: a. Provide detailed, specific information describing the premises, equipment or scrap, ~oactive contaminants, and the nature, extent and degree of residual· surface c.ontamination. b. Provide a detailed health and safety analysis which reflects that the residual amounts of materials on surface areas, together with other considerations such as prospective use of the premises, equipment, or scrap, are unlikely to result in an unreasonable risk to the health and safety of the public. 1 0iti~ ) 2 5. Prior to release of premises for unrestricted use, the licensee shall make a comprehensive radiation survey whi,ch establishes that contamination is within the limits specified in Table 1. A copy· of the survey report shall be filed with the Division of Fuel Cycle Safety and Safeguards, U.S. Nuclear Regulatory Commission, Washington, D.C. 20555, and also the Administrator of the NRC Regional Office having jurisdiction. The reports should be filed at least 30 days prior to the planned date of abandcmment The survey report shall: a. Identify the premises. b. Show that reasonable effort has been made to eliminate residual contamination. c. Describe the scope of the survey and general procedures followed, d. State the findings of the survey in units specified in the instructions. Following review of the report, the NRC will consider visiting the facilities to confirm the survey. ,1:1,tl ••'It~ I i J .... · .. t::. ~ ... :.:J NUCUDES" U-nat, U-235, U-238, and associated decay products Transuranics, Ra-226, Ra-228, Th-230, Th-228, Pa-231, Ac-227, 1-125, 1-129 Th-nat, Th-232, Sr-90, Ra-223, Ra-224, U-232, 1-126, 1-131, 1-133 Beta-gamma emitters (nuclides with decay modes other than alpha emission or spontaneous fission) except Sr-90 and others noted above. TABLE 1 ACCEPTABLE SURFACE CONTAMINATION LEVELS A VERA GE"• 1 MAXIMUMbdr 5,000 dpm cx/100 cm2 15,000 dpm odlOO cm2 100 dpm/100 cm1 300 dpm/100 cm2 1,000 dpm/100 cm2 3,000 dpm/100 cm2 5,000 dpm fJ'Y/100 cm2 15,000 dpm f3'Y/100 cm2 REMOVABLEb•I 1,000 dpm cx/100 cm2 20 dpm/100 cm2 200 dpm/100 cm1 1,000 dpm fJ'Y/100 cm2 Where surface contamination by both alpha-and beta-gamma-emitting nuclides exists, the limits established for alpha-and beta-gamma-emitting nuclides should apply independently. ' As used in this table, dpm (disintegrations per minute) means the rate of emission by radioactive material as detennined by correcting the counts per minute observed by an appropriate detector for background, efficiency, and geometric factors associated with the instrumentation. Measurements of average contaminant should not be averaged over more than 1 square meter. For objects of less surface area, the average should be derived for each such object. The maxim~ contamination level applies to an area of not more than ·100 cm2• The amount of removable radioactive material per 100 cm2 of surface area should be determined by wiping that area with dcy filter or soft absorbent paper, applying moderate pressure, and assessing the amount of radioactive material on the wipe with an appropriate instrw:nent of known efficiency. When n.movable contamination on objects of less surface area is determined, the pertinent levels should be reduced pro~rtionally and the entire -surface should be wiped. The average and maximum radiation levels associated with surface contamination resulting from beta-gamma emitters should not exceed 0.2 mrad/hr at 1 cm and 1.0 mrad/hr at 1 cm, respectively, measured through not more than 7 milligrams per square centimeter of total absorber . ------------------------------------------ No.: PBL-10 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-3.4 ST AND ARD OPERATING PROCEDURES Page 1 of 13 Date: February 1, Title: 11 e.(2) Byproduct Disposal 2018 1.0 Purpose Energy Fuels Resources (USA) Inc. ("EFR") receives l le.(2) byproduct material ("byproduct material") from uranium in-situ leach operations for disposal under License Condition 10.5. The following procedure applies to acceptance, handling, and disposal of byproduct material at the White Mesa Mill (the "Mill"). 2.0 Prior to Shipment of Byproduct Material All byproduct material must be approved for disposal by the Mill Radiation Safety Officer ("RSO"), or his designee, prior to shipment to the Mill. The byproduct material must conform to Titles 1 O and 49 of the U.S. Code of Federal Regulations ("CFR") and the Shipper must certify that the byproduct material does not contain hazardous waste as defined in the Resource Conservation and Recovery Act ("RCRA"). Information regarding the byproduct material to be disposed of should be received prior to receipt of the shipment at the Mill, and shall include: 1. The volume of material in cubic feet or yards, or quantity of drums and their size. 2. A description of the material (e.g. sludge, process materials, filter media, pipe, etc.) 3. A description of the shipping container (i.e. end dump trailer, intermodal container, side dump container, etc.) 4. Results of analysis for U-Nat, Ra-226, Th-230 and Pb-210 on all sludges and soils and other material that is suited to sample collection. If a representative sample of the material was taken in connection with a previous shipment of material, then the results of that previous representative sample may be relied upon, and may be referred to or restated in the documentation that accompanies the shipment of the material. For byproduct material which is not suited to sample collection (i.e. metals, process equipment, filter media, pipes, etc.) the Shipper will determine the range, the average and the total activity, measured in millirem/hour (mr/hr) at a range of one meter, for each shipment. 5. A copy of the completed shipping manifest that will accompany the shipment and the anticipated shipping date. The Environmental Coordinator or their designee will verify, prior to receipt of any shipment of byproduct material, that the disposal of such byproduct material will not cause the Mill to exceed the limit of 5,000 cubic yards of byproduct material from a single source, set out in Mill License condition 10.5A 3.0 Designated Disposal Area The Environmental Coordinator, or their designee will designate from time to time one or more designated disposal areas ( each a "Designated Disposal Area") being a general area within a tailings No.: PBL-10 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-3.4 STANDARD OPERATING PROCEDURES Page 2 of 13 Date: February 1, Title: l le.(2) Byproduct Disposal 2018 cell for the disposal of byproduct material. Each Designated Disposal Area must meet the following criteria: 1. The Designated Disposal Area must be in an active tailings cell (i.e., a tailings cell that is not fully covered with interim cover); 2. The Designated Disposal Area must be on a tailings beach area of the cell or on an area of the cell that is underlain by tailings sands; 3. There must be at least 4 feet of tailings sands under the Designated Disposal Area; 4. The Designated Disposal Area must be located at least 12 feet from the sides or dikes of the tailings cell; 5. Survey information or other document review will be maintained to confirm that the elevation of the Designated Disposal Area once filled with byproduct material must not exceed the plane or grade of the elevation of the uppermost flexible membrane liner of the tailings cell; 6. Detailed engineering drawings must have been prepared and kept on file at the Mill that demonstrate for each Designated Disposal Area that: a) There are at least 4 feet of tailings sands under the bottom of the Designated Disposal Area; and b) The bottom of the Designated Disposal Area is located at least 12 feet from the sides or dikes of the tailings cells; and c) Each disposed ISL byproduct material has been segregated from any mill material and equipment disposed of in the cells and the ISL byproduct material from each in-situ leach source will be segregated from the byproduct material from all other in-situ leach sources; 7. ISL wastes will be disposed in cells that have received prior written approval from the Director for this purpose. 8. Prior written approval must have been obtained from the Director of the Utah Radiation Control Board (the "Director") for each Designated Disposal Area, under Mill License condition 10.5C, and evidence of such approval must be on file at the Mill. 9. Byproduct material from each ISL facility is disposed in Designated Disposal Areas specific to that ISL facility. Designated Disposal Areas include either trench areas or tailings beach areas. The procedures for placement are not dependant on which area the byproduct material is placed in. The above procedures are the same for both trench areas and tailings beach areas. No.: PBL-10 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-3.4 ST AND ARD OPERATING PROCEDURES Page 3 of 13 Date: February 1, Title: 11 e.(2) Byproduct Disposal 2018 4.0 Notification to Director EFR shall notify the Director in writing at least 7 calendar days prior to the proposed scheduled date for disposal of any byproduct material. Written evidence of this notification will be kept on file at the Mill. 5.0 Byproduct Material Receiving 1. When each truck driver enters the restricted area for the first time, the scale house operator will provide hazard training for the driver. The driver will be provided with the Safety Training Form (Attachment 1). All drivers will be required to read the Safety Training Form and sign and date the Safety Training Form indicating that they understand and agree to follow EFR's safety rules and procedures while on company property. The scale house operator will sign the Safety Training Form as the instructor for EFR. Completed Safety Training Forms will be turned in to the Safety Department for future reference. 2. The onsite transportation expert shall inspect all copies of the Shipping Manifest and the transporter's Bill of Lading to ensure that the shipment is destined for the Mill and confirm with the Environmental Coordinator, or their designee that the shipment has been approved for receipt. 3. Record the inbound date and both the truck and trailer numbers on the Scale house Weight Ticket (SWT). 4. Enter the loaded weight of the truck and trailer on the SWT. 5. The scale house operator will contact the Environmental Department so that the shipment can be escorted by Environmental personnel to the Designated Disposal Area specified by the Environmental Coordinator. 6. Prior to transporting material to the Designated Disposal Area (pending on weather), the driver will be instructed to open or untarp the load. The Environmental personnel and the transportation expert will visually inspect, to the degree possible, the byproduct material to ensure that the material matches the material description on the shipping manifest. Any discrepancies between the byproduct material received and the manifest information will be reported to the Environmental Coordinator. a. Any byproduct material suspected of not conforming to Section 2.0 of this SOP will not be transported to the disposal site, unless a determination is made by the Environmental Coordinator that the material in question conforms to Section 2.0 of this SOP. b. Barrels containing soil or sludges shall be checked to determine if they are full prior to transporting them for disposal. Barrels not completely full shall be documented and shall be filled with tailings or soil prior to disposal. (License Condition 10.5.B). No.: PBL-10 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-3.4 STANDARD OPERATING PROCEDURES Page 4 of 13 Date: February I, Title: 1 le.(2) Byproduct Disposal 2018 c. If weather conditions exist that makes the opening of the conveyance impossible at the untarping station, the Environmental personnel may take the conveyance to a suitable location in which to inspect the load. A suitable location will be one where the load may be viewed where employees are safely out of the way when the conveyance doors are opened and where if material was to fall out of the conveyance, that contamination issues will not be incurred. An example area could the tails impound area near the disposal site. 6.0 Byproduct Material UnJoading 1. The Environmental Coordinator will specify the specific location within the broader Designated Disposal Area for disposal of the shipment. In designating the specific location within the broader Designated Disposal Area for disposal of the shipment, the Environmental Coordinator will ensure that all byproduct material will be segregated from any Mill material and equipment disposed of in the cell pursuant to Mill license condition 10.4, and that the byproduct material from each ISL source will be segregated from the byproduct material from all other ISL sources. 2. Environmental personnel will escort the shipment to the designated location in the Designated Disposal Area for unloading of the byproduct material. 3. Proposed Methods and Procedures to Fully Protect the Liner While Accessing Tailings Cells for Disposal of ISL Byproduct Material and Mill Equipment a. The shipment will be transported to the Designated Disposal Area only on established roadways onto the tailings cells. b. At no time will a shipment be transported over or in a manner that will damage unprotected dikes, liners, other structures or settlement monitors associated with any of the tailings cells. c. There must be at least 4 feet of tailings sands under the Designated Disposal Area ( documentation of the disposal area must be completed and on file prior to any disposal activities); d. The Designated Disposal Area must be located at least 12 feet from the sides or dikes of the tailings cell ( documentation of the disposal area must be completed and on file prior to any disposal activities); e. No travel into the disposal area will be allowed unless the disposal cell liner is covered by at least 18 inches of soil or fill material at the point of access. 4. If the 7 calendar day notice referred to in Section 4.0 above has not been given, or the 7 days have not lapsed, then the shipment may be, but is not required to be contained in the shipping container (that is, the container-bin or trailer) on site until the required 7 day notice has been given and the 7 calendar days have lapsed. 5. If the shipment is determined to be acceptable, the following procedures will be followed: a) If the 7-day notice has been given under Section 4.0 above and the 7 calendar days have lapsed, No.: PBL-10 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-3.4 STANDARD OPERATING PROCEDURES Page 5 of 13 Date: February 1, Title: 1 le.(2) Byproduct Disposal 2018 the byproduct material will then be unloaded in the designated area. If such notice has not been given or if such 7 day period has not lapsed, then the byproduct material will be unloaded in an area of the tailings cell that is not covered with interim cover and from which the material can be removed if necessary. Once the required notice has been given and the required 7 days have lapsed, the byproduct material will then be placed into the designated area. b) If the material is in a self-unloading container, the driver will be instructed to unload ensuring all personnel are clear of the trailer and the immediate area. Byproduct material will be dumped from the transport in a safe manner to minimize dust. If the material requires unloading by a fork truck, a ramp will be installed and unloading will proceed. c) After unloading, the Environmental personnel will visually inspect the unloaded byproduct material to ensure that there is no newly discovered material which does not match the material description on the shipping manifest. Any discrepancies between the byproduct material received and the manifest information will be reported to the Environmental Coordinator. Any byproduct material suspected of not meeting the requirements set forth in Section 2.0 of this SOP will be kept segregated from other waste material until a determination is made of its acceptability for disposal. d) After unloading, a photo of the unloaded material will be taken which is attached to the shipping documentation for verification of shipment contents. e) The location of the shipment of the byproduct material will be documented on the plat of each Designated Disposal Area illustrating the disposal area within the Designated Disposal Area where the byproduct material will be disposed of. f) Beta-gamma measurements will be taken at several locations around the unloaded material. This information will be recorded on the Radiation Department's copy of the shipment documentation. The measurement range in mrem/hr at 2 meters, and the average measurement, measured in mrem/hr at 2 meters, shall be recorded. g) Measurements using a photoionization detection meter ("PIO") will be taken at several locations around the unloaded material to ensure that there are no organics present. The information will be recorded on the Environmental Department's copy of the shipment documentation. If organics are detected, the Environmental Coordinator must be advised, and no compaction or covering activities relating to the shipment shall occur until specifically instructed by the Environmental Coordinator. The Environmental Coordinator and Safety Coordinator will determine if any additional safety precautions are required to be taken by workers or otherwise as a result of the detection of the organics, and will implement any such precautions. The Environmental Coordinator will also contact EFR corporate regulatory personnel and the shipper to verify that the detected organics are lle.(2) byproduct material from the shipper's ISL facility. Once the Environmental Coordinator has verified that the organics are byproduct material compaction and covering activities will proceed. h) A breathing zone sample will be taken periodically during unloading and cover activities. If the gross alpha exceeds 25% of the applicable DAC, then the RSO will be notified, and all other unloading activities of byproduct material from that particular ISL site will require the No.: PBL-10 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-3.4 ST AND ARD OPERA TING PROCEDURES Page 6 of 13 Date: February 1, Title: l le.(2) Byproduct Disposal 2018 use of respiratory protection, until further notice by the RSO. i) After unloading the byproduct material, replace the tarp or close the trailer, unless the trailer is being decontaminated for unrestricted release. j) Direct the driver back to the scales for an empty weight. k) The scale house operator will record the empty weight on the appropriate SWT. 1) Shipment and disposal activities will be documented as described in Section 10, below. 7.0 Covering of Byproduct Material 1. After the byproduct material has been accepted by the Environmental Coordinator, or their designee, the byproduct material will be spread within the designated area within the Designated Disposal Area to facilitate compaction and covering. 2. The byproduct material will be compacted with at least four passes of the construction equipment prior to placing an additional layer. 3. Free volumes in the byproduct material will be minimized by filling, sectioning, or crushing. Random fill or tailings sands will be used to fill voids in and around the byproduct material. 4. All contaminated equipment shall be dismantled, crushed, or sectioned to minimize void spaces. Barrels containing waste other than soil or sludges shall be emptied into the disposal area and the barrels crushed. Barrels containing soil or sludges shall be verified to be full prior to disposal. Barrels not completely full shall be filled with tailings or soil. 5. A one foot thick, or thicker, cover comprised of native soil will be placed over the byproduct material working area. The fill and cover material will be compacted with at least one pass of the construction equipment. 6. The Environmental Coordinator or their designee will inspect the placement of the byproduct material prior to covering to physically verify that the procedures in this Section 7 .0 have been adequately performed. 8.0 Decontamination and Release of Trailers and Trucks All trailers and trucks will be decontaminated after unloading prior to leaving the Mill. Shippers or transporters will notify EFR whether a specific trailer is to be released for restricted or unrestricted use. Any trailers that are to be released for restricted use will be decontaminated according to the requirements contained in DOT Part 49 CFR 173 .428 or 173 .443. Any trailers that are to be released for unrestricted use will be decontaminated according to the requirements found in Table 2 of the Nuclear Regulatory Commission's (NRC's) Regulatory Guide 8.30 Rev. 1 "Health Physics Surveys in No.: PBL-10 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-3.4 ST AND ARD OPERATING PROCEDURES Page 7 of 13 Date: February 1, Title: 1 le.(2) Byproduct Disposal 2018 Uranium Recovery Facilities" or NRC document "Guidelines for Decontamination of Facilities and Equipment Prior to Release for Unrestricted Use or Termination of Licenses for Byproduct, Source, or Special Nuclear Material" issued May 1987. Trailers requiring repair will be decontaminated for unrestricted release, to facilitate repairs by the transporter at the transporter's own site. Trailers may be repaired without undergoing full decontamination if repaired within the restricted area of the Mill. For the appropriate decontamination procedures, refer to the following Standard Operating Procedures for the appropriate conveyance: 9.0 1. End Dump Trailer Intermodal Container Standard Container Trailer Hazard Identification and Safety Required Personal Protective Eguipment (PPE) SOP PBL-9 SOP PBL-2 SOP-PBL-2 In all areas of the Mill covered by this procedure, hard hats, safety glasses and steel-toed shoes are required at a minimum. These must be worn in the restricted area of the Mill. Prior to disposal, the RSO will determine what level of respiratory protection, if any, will be required. 2. Industrial Hazards and Safety c) Use caution when the trailers are backing to the unloading area. d) Ensure that all personnel within 50 feet of the area where an end dump trailer is about to dump its load are aware that unloading is about to commence. Move at least 25 feet away from the rear of the trailer during the initial unloading operation. e) Drivers must use caution during the unloading process and be aware of any overhead hazards. f) Do not place any part of your body inside the trailer when the trailer is being tipped and the tailgate is open. Only work around the tailgate after it has been properly blocked open. g) Use caution when entering or exiting equipment. Be sure to use the ladders and hand rails. Do not jump off the equipment. h) Always use a ladder when entering and/or exiting the interior of a trailer. 3. Mobile Equipment a) Only trained and authorized persons may operate mobile equipment. b) All mobile equipment shall be inspected by the operator and any safety defects corrected before the equipment is used. If safe to do so, the equipment may be driven to the shop for repairs. Otherwise, the equipment must be towed or repaired at the location. No.: PBL-10 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-3.4 STANDARD OPERATING PROCEDURES Page 8 of 13 Date: February 1, Title: 1 le.(2) Byproduct Disposal 2018 c) Audible backup alarms shall be in operating condition. d) Walk around any piece of equipment before starting or moving it. Make certain no one is in a dangerous position and there are no obvious defects or hazards. e) Use caution when entering or exiting equipment. Be sure to use the ladders and hand rails. Do not jump off the equipment. t) Seat belts shall be used at all times when equipment is in motion. g) Equipment shall be operated at a reasonable speed consistent with road and weather conditions, subject to a maximum speed limit of 15 mph. h) Keep the cabs of equipment clean. Loose items that could jam controls or create other hazards are not allowed. i) Report all accidents to your supervisor regardless of how minor they are. If property damage or personal injury is involved, do not move the equipment until your supervisor has released it. j) All gasoline engines must be shut off when refueling. k) Keep equipment clear of edges, drop offs, and unstable banks. Maintain adequate berms where required. 10.0 Documentation 1. a) Documentation of Shipments For each shipment of byproduct material the following records will be maintained in the Mill's Environmental Department files: • Shipper's Manifest and Bill of Lading. • Laboratory/activity analysis of the byproduct material performed by the Shipper. • Completed SWT. • 7-day notice to Director. • Photo of the byproduct material. • Byproduct material radiological scan information. • Breathing zone monitoring data, if applicable. • Equipment release forms. All documents and photographs should be dated and the Shipper's Manifest and or Bill of Lading number indicated on the document. No.: PBL-10 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-3.4 ST AND ARD OPERATING PROCEDURES Page 9 of 13 Date: February 1, Title: l le.(2) Byproduct Disposal 2018 b) Documentation of Disposal Byproduct material disposal will be documented on the Disposal Documentation Form provided in Attachment 2. Attachment 2 may be accompanied by photographs, a written description or both. Attachment 2 or other written description will include: • How the material was placed in the tailing cells; • If void spaces in the drums/barrels containing soil or sludge were filled with tailings sands;. • How the area was compacted; • Document that materials placed on tailings are no more than 4 feet thick and subsequent lifts no more than 2 feet thick (this information will be obtained for each ISL disposal area and maintained by the engineering department); • Document that there are 4 feet of tailings under the bottom of each disposal area and the bottom of each disposal area is located at least 12 feet from the sides or dikes of the tailings area this information will be obtained for each ISL disposal area and maintained by the engineering department); • Document that the elevation of the material will not exceed the plane or grade of the elevation of the uppermost flexible membrane liner of the cell. • Confirmation that the shipment was properly covered; and • Where settlement markers were placed. The Mill will maintain a plat of each Designated Disposal Area, which illustrates the location of each shipment of byproduct material. 2. The Mill will maintain on file a copy of the Director's written approval of each Designated Disposal Area. An annual summary of the amounts of byproduct material disposed of in each calendar year shall be sent to the Director on or before November 1 of the calendar year. (License Condition IO.SF). [summary due same year] 11.0 Training An annual basis, all onsite personnel that are involved in the receiving or disposing of this material shall be trained in the activities associated with this procedure. This training shall be documented and maintained on file. \ No.: PBL-10 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-3.4 STANDARD OPERATING PROCEDURES Page 10 of 13 Date: February 1, Title: l le.(2) Byproduct Disposal 2018 ATTACHMENT 1 SAFETY TRAINING FOR DELIVERY PERSONNEL Welcome to Energy Fuels Resources (USA) Inc.'s, White Mesa Mill. In order to assure your safety while on our property, we would like to acquaint you with the safety rules and procedures, which you will be required to follow while on our property. 1.0 General Safety 1. Approved hard hats and safety glasses are required at all times except when inside the cab of your truck. 2. This is a smoke free facility. No smoking is allowed on the property. Eating anything, drinking, chewing candy, gum or tobacco is also not allowed in the Mill Restricted Area due to radiation hazards. 3. Maintain a safe speed at all times when driving in the Mill Restricted Area. The maximum speed limit is posted at 15 mph. Energy Fuels Resources (USA) Inc.' s equipment has the right of way on the ore pad and Mill roadways. 4. Be aware of the possibility of a truck turning over while dumping. Ensure that the truck is on level ground and brakes are set prior to dumping. 5. Check for potential overhead hazards prior to dumping. 6. If material is hung up in the trailer bed, it is not permissible to work in the bed while it is in the dump position. If it is necessary to get in the bed of the trailer to free a hang up, the bed must be lowered. 7. Be aware of slippery conditions on the ore pad during periods of inclement weather. 8. Be aware of the potential for ice build-up on and around the decontamination pad during periods of cold weather. 9. Use caution when entering or exiting equipment. 2.0 Radiation Safety 1. All drivers are required to scan for alpha radiation prior to leaving the Mill Restricted Area. 2. All equipment, i.e. trucks and trailers, will be scanned for radiation prior to leaving the Mill's Restricted Area. Driver (Printed) Scale House Operator Driver (Signature) Date No.: PBL-10 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-3.4 STANDARD OPERATING PROCEDURES Page 11 of 13 Date: February 1, Title: l le.(2) Byprodu9t Disposal 2018 ATTACHMENT 2 lle.(2) BYPRODUCT MATERIAL DISPOSAL DOCUMENTATION FORM Date: ------ Name of employee receiving the load: __________ _ Generator of the Byproduct Material: ---------- Shipper's Manifest or Bill of Lading number: ----------- Was the State of Utah given notice to the receipt/disposal activities associated with this load? Yes or No Who gave and when was the notification given? Description of byproduct material disposal area/activities: Has each drum been inspected to identify the presence of any void spaces? ______ _ Have all drums with void spaces been filled with tailings sands or soil? --------- Which tailings cell was the material placed in? -------------- Was the material placed on a tailings beach area of the cell or on an area of the cell that was underlain by tailings sands? Was the material segregated from any Mill material or equipment disposed of in the cell? Was the material segregated from byproduct material from other ISL sources disposed of in the cell? t.. No.: PBL-10 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-3.4 ST AND ARD OPERATING PROCEDURES Page 12 of 13 Date: February 1, Title: l le.(2) Byproduct Disposal 2018 Manifest or BOL #: ------ Have the thickness and placement measurements been verified and documented for the disposal area by the engineer, specifically: Engineer's or Environmental Coordinator's Initials Was the material placed in a cell approved by the executive Secretary for ISL waste disposal? Documentation of approval Was the ISL material segregated from disposed Mill material and other ISL material? Refer to plat(s) used to confirm. Was the maximum lift thickness above tailings less than 4 feet thick? Was the maximum lift thickness of subsequent lifts less than 2 feet thick? Has 4 foot of tailings sands been maintained under each disposal area? Refer to drawings used to confirm Is the bottom of each disposal area at least 12 feet from the sides or dikes of the tailings cell? Refer to drawings used to confirm. Will the elevation of the material exceed the plane or grade of the elevation of the uppermost flexible membrane liner of the cell? How was this confirmed (e.g., survey or review) How was the area compacted? Was each lift compacted by heavy equipment (such as a Cat D-6) at least 4 times prior to placement of subsequent lifts? Were void spaces filled with tailings? Was the shipment properly covered? No.: PBL-10 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-3.4 STANDARD OPERATING PROCEDURES Page 13 of 13 Date: February 1, Title: l le.(2) Byproduct Disposal 2018 Manifest or BOL #: ----- Are additional settlement monitors required to be placed for this generator? If required, where were the settlement markers placed? Radiological receipt survey measurements: Breathing Zone: 1. Was a Breathing Zone Sample collected? Yes or No 2. If yes, what were the results of the sampling? Was a photograph taken during the unloading activities? Yes or No l No.: PBL-11 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-1 STANDARD OPERATING PROCEDURES Date: December 18, Title: FMRI and Cabot Processing 2012 Hazard Assessment Worksheet Node #1 Equipment Component Individual Equipment No. Parameter PFD Quantity in Equipment (lb) Concentration (%) Flashpoint, °F TLV -TWA mg/mj STEL mg/mj Radioactivity, l)Ci/g Temperature, °C Pressure, psig Health Rating Hazard Rating FMRl and Cabot Feed Preparation Node Process Material in Component Uranium 20-80 1 -4 -- -- -- Amb -- 2 Page 1 of 2 Assessment Description: The FMRI and Cabot materials are industrial solid by-products of relatively fine particle size that contain uranium along with a variety of compounds, including mainly calcium, aluminum, zirconium, iron, sodium and potassium compounds. The FMRI or Cabot material may need to be separated from the super sacks in which it was shipped before it is ready to feed to the process. Though the material normally contains sufficient moisture to keep it from easily becoming airborne, there is a possibility for minor portions of the material to become airborne as it is separated from the super sacks. The FMRI and Cabot materials are also radioactive and you must follow established health physics controls. If any of these materials gets on your clothing or skin, wash it off promptly with generous amounts of soap and water. Operating Instructions The FMRI or Cabot material may have been stored in a pile of super sacks and, if so, it must be kept in the super sacks for control of dust emissions until a short time before it is to be fed to the process. Thus, either the FMRI or the Cabot material may require preparation to separate the material from the super sacks prior to feeding for other processmg. In this case, the preparation should be performed according to the following procedure. • Make sure you are familiar with the MSDS for the FMRI or Cabot material, whichever you will be handling. • Make a safety inspection of all equipment, including the following: No.: PBL-11 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-1 STANDARD OPERATING PROCEDURES Page 2 of2 Date: December 18, Title: FMRI and Cabot Processing 2012 o Inspect parts of the equipment that normally come into contact with the material to assure proper function. o Inspect the operator's cab to assure that all closures for all possible openings that could admit dust into the cab are functioning properly and capable of being securely closed. • When it is determined safe to do so, and in accordance with your supervisor's instructions, mount the piece of equipment and enter the operator's cab with the intent to operate the piece of equipment. • Make sure the door seals tightly when it is closed and make sure all other openings through which dust could enter are also closed. • Fasten all restraining devices and enable all appropriate safety systems for the piece of equipment. • Make sure all other personnel and equipment are clear from the piece of equipment you are about to start. Then tum the piece of equipment on. • Proceed to operate the piece of equipment according to your supervisor's instructions and the manufacturer's instructions to separate the super sacks and other extraneous materials from the FMRI or Cabot material to be processed for uranium recovery. • When the work to be accomplished is completed or when it becomes operationally necessary, properly secure the piece of equipment and tum it off • Exit the operator's cab, closing the door behind you, and dismount the piece of equipment in accordance with your supervisor's instructions. NOTE: Whenever working around the piles of FMRI or Cabot material you must wear appropriate PPE which may include Tyvex coveralls, rubber boots, gloves, safety glasses, face shield or full face respirators or whatever level of respiratory protection is deemed appropriate by the Radiation Safety Officer. No.: PBL-11 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-1 STANDARD OPERATING PROCEDURES Date: December 18, Title: FMRI and Cabot Processing 2012 Hazard Assessment Worksheet Node#2 Equipment Component Individual Equipment No. Parameter PFD Quantity in Equipment (lb) Concentration (%) Flashpoint, °F TLV-TWA mg/m3 STEL mg/m_j Radioactivity, pCi/g Temperature, °C Pressure, psig Health Rating Hazard Rating FMRI and Cabot Grinding Node Process Material in Component Uranium 80 -400 1 -4 -- -- -- Amb -- 2 Page 1 of 2 Assessment Description: The FMRI and Cabot materials are industrial solid by-products of relatively fine particle size that contain uranium along with a variety of compounds, including mainly calcium, aluminum, zirconium, iron, sodium and potassium compounds. Though the material normally contains sufficient moisture to keep it from easily becoming airborne, there is a possibility for minor portions of the material to become airborne as it is fed to the process. The FMRI and Cabot materials are also radioactive and you must follow established health physics controls. If any of these materials gets on your clothing or skin, wash it off promptly with generous amounts of soap and water. No.: PBL-11 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-1 STANDARD OPERATING PROCEDURES Page 2 of2 Date: December 18, Title: FMRI and Cabot Processing 2012 No.: PBL-11 ENERGY FUELS RESOURCES (USA) INC . Rev. No.: R-1 ST AND ARD OPERA TING PROCEDURES Page 3 of2 Date: December 18, Title: FMRI and Cabot Processing 2012 Operating Instructions The FMRI or Cabot material that has been prepared for feeding to uranium recovery processing will be sitting in a pile on the ore pad. Before handling these materials appropriate precautions should be taken to protect operators from inhaling airborne dusts of these materials. Operators can then proceed with the grinding step as follows: • Make sure you are familiar with the MSDS for the FMRI or Cabot material, whichever you will be handling. • Make a safety inspection of all lines and equipment. o Inspect lines for leaks or seeps. o Inspect safety showers and eyewash fountains. o Inspect operator's cabs of mobile equipment to be used to assure doors and all other openings through which dust might enter can be tightly sealed. • Start up the grind circuit according to standard operating procedures. Begin feeding the prepared FMRI or Cabot material to the grizzly and continue feeding and processing through the grind circuit, storing the ground pulp in the pulp storage tanks, according to standard operating procedures for the grind circuit. • When the appropriate tonnage of FMRI or Cabot material has been fed and processed in the grind circuit, shut down the grind circuit according to standard operating procedures. NOTE: Whenever working in, around or on the grind circuit you must wear appropriate PPE which may include Tyvex coveralls, rubber boots, gloves, safety glasses, face shield or full face respirators or whatever level of respiratory protection is deemed appropriate by the Radiation Safety Officer. ( No.: PBL-11 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-1 STANDARD OPERATING PROCEDURES Date: December 18, Title: FMRI and Cabot Processing 2012 Hazard Assessment Worksheet Node#3 Equipment Component Individual Equipment No. Parameter PFD Quantity in Equipment (lb) Concentration (%) Flashpoint, °F TLV-TWA mg/m3 STEL mg/m3 Radioactivity, pCi/g Temperature, °C Pressure, psig Health Rating Hazard Rating FMRJ and Cabot Leaching Node Process Material in Component Uranium H2S04 3,500-6,000 14,000 0.5-2.5 1.0 -- -- -- Amb Amb -- 2 Page 1 of 3 Assessment Description: The FMRI and Cabot materials are industrial solid by-products of relatively fine particle size that contain uranium along with a variety of compounds, including mainly calcium, aluminum, zirconium, iron, sodium and potassium compounds. In this processing step, sulfuric acid is added to the pulp to dissolve some of the contained uranium. Adequate caution is needed to prevent splashing of acid or acidified pulp on any operators or equipment not designed for acid contact. The FMRI and Cabot materials are also radioactive and you must follow established health physics controls. If any of these materials gets on your clothing or skin, wash it off promptly with generous amounts of soap and water. No.: PBL-11 ENERGY FUELS RESOURCES (USA) JNC. Rev. No.: R-1 STANDARD OPERATJNG PROCEDURES Page 2 of 3 Date: December 18, Title: FMRI and Cabot Processing 2012 -- No.: PBL-11 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-1 STANDARD OPERATING PROCEDURES Page 3 of 3 Date: December 18, Title: FMRI and Cabot Processing 2012 Operating Instructions The FMRI or Cabot material, in the form of a ground pulp, is fed to the leaching step to dissolve some of the contained uranium by reaction with sulfuric acid. Operators should perform the leaching step as follows: • Make sure you are familiar with the MSDS for the FMRI or Cabot material, whichever you will be handling, and the MSDS for sulfuric acid. • Make a safety inspection of all lines and equipment including the following: o Inspect lines for leaks or seeps. o Inspect safety showers and eyewash fountains. • Make sure agitation is running in the pre-leach tanks. Transfer ground pulp of the FMRI or Cabot material from one of the pulp storage tanks to the east pre-leach tank at the rate of 60 tons per hour or as instructed by your supervisor. • Add sulfuric acid in a continuous stream, if possible, to the east pre-leach tank sufficient to maintain a free acid concentration in the east pre-leach tank of 15 grams per liter or as instructed by your supervisor. • At times it may be necessary to add water, pond return liquid, or other materials or reagents to the east pre-leach tank. Make these additions only as instructed by your supervisor. • The west pre-leach tank is operated to provide additional residence time for the leach reactions to proceed. Normally there will be no additions ofreagents to the west pre-leach tank. Make no additions to this tank unless instructed to do so by your supervisor. • Unless otherwise noted in the instructions listed above or instructions received from your supervisor, operate the equipment of the pulp storage and pre-leach areas according to standard operating procedures. No.: PBL-11 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-1 STANDARD OPERATING PROCEDURES Page 4 of 3 Date: December 18, Title: FMRI and Cabot Processing 2012 NOTE: Whenever working in, around or on the pulp storage and pre-leach areas of the mill you must wear appropriate PPE which may include Tyvex coveralls, rubber boots, gloves, safety glasses, face shield or full face respirators or whatever level of respiratory protection is deemed appropriate by the Radiation Safety Officer. No.: PBL-11 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-1 STANDARD OPERA TING PROCEDURES Date: December 18, Title: FMRJ and Cabot Processing 2012 Hazard Assessment Worksheet Node#4 Equipment Component Individual Equipment No. Parameter PFD Quantity in Equipment (lb) Concentration (%) Flashpoint, °F TLV-TWA mg/mj STEL mg/mj Radioactivity, pCi/g Temperature, °C Pressure, psig Health Rating Hazard Rating FMRI and Cabot Washing Node Process Material in Component Uranium H2S04 1200-2,500 5,000 0.2 -1.0 0.4 -- -- -- Amb Amb -- 2 Page 1 of 3 Assessment Description: The FMRI and Cabot materials are industrial solid by-products of relatively fine particle size that contain uranium along with a variety of compounds, including mainly calcium, aluminum, zirconium, iron, sodium and potassium compounds. In this processing step, the acidified uranium-bearing solution is separated from the leached solids. Adequate caution is needed to prevent splashing of acidified liquid or pulp on any operators or equipment not designed for acid contact. The FMRI and Cabot materials are also radioactive and you must follow established health physics controls. If any of these materials gets on your clothing or skin, wash it off promptly with generous amounts of soap and water. Operating Instructions In this processing step, the leached pulp produced from the FMRI or Cabot material is washed in one or more CCD thickeners to separate the liquid containing the dissolved No.: PBL-11 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-1 STANDARD OPERATING PROCEDURES Page 2 of 3 Date: December 18, Title: FMRI and Cabot Processing 2012 uranium from the leached solids which are sent to the tailings area for disposal. Operators should perform the washing step as follows: • Make sure you are familiar with the MSDS for the FMRI or Cabot material, whichever you will be handling. • Make a safety inspection of all lines and equipment including the following: o Inspect lines for leaks or seeps. o Inspect safety showers and eyewash fountains. • Transfer the leached pulp discharging from the west pre-leach tank to the head tank for the #8 CCD thickener or another thickener as instructed by your supervisor·. • Add a sufficient flow of pond return liquid, process water, or a mixture of the two liquids as instructed by your supervisor to the thickener head tank with the leached pulp to achieve a pulp density of about 25% solids or as instructed by your supervisor. • Proceed to operate the #8 CCD thickener, and/or other CCD thickeners as instructed by your supervisor, according to the standard operating procedures for the CCD circuit thickeners. This will include adding flocculant as needed to the thickener feed. • Transfer the final overflow stream discharging from the CCD thickeners in use to the clarifier for further clarification before processing in SX for uranium recovery. • Transfer the final underflow stream discharging from the CCD thickeners in use to the tailings sump for disposal of the leached solids in the tailings area. NOTE: Whenever working in, around or on the CCD thickeners and the CCD area of the mill you must wear appropriate PPE which may include Tyvex coveralls, rubber boots, gloves, safety glasses, face shield or full face respirators or whatever level of respiratory protection is deemed appropriate by the Radiation Safety Officer. ( . No.: PBL-11 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-1 STANDARD OPERATING PROCEDURES Date: December 18, Title: FMRl and Cabot Processing 2012 Hazard Assessment Worksheet Node #5 Equipment Component Individual Equipment No. Parameter PFD Quantity in Equipment (lb) Concentration (%) Flashpoint, °F TLV-TWA mg/m3 STEL mg/m_j Radioactivity, pCi/g Temperature, °C Pressure, psig Health Rating Hazard Rating FMRI and Cabot SX and Precipitation Node Process Material in Component Uranium H2S04 100-200 1,500 0.02-0.4 0.04 -- -- -- Amb Amb -- 2 Page 1 of2 Assessment Description: The solution obtained from leaching FMRI and Cabot materials may contain varying concentrations of dissolved uranium, calcium, aluminum, zirconium, iron, sodium and potassium compounds. In these processfog steps, the uranium is separated from impurities and collected as a high purity yellowcake product. Adequate caution is needed to prevent splashing of acidified liquid on any operators or equipment not designed for acid contact. The uranium-bearing liquids are also radioactive and you must follow established health physics controls. If any of these materials gets on your clothing or skin, wash it off promptly with generous amounts of soap and water. Operating Instructions No.: PBL-11 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-1 STANDARD OPERATING PROCEDURES Page 2 of 2 Date: December 18, Title: FMRI and Cabot Processing 2012 In these processing steps, the solution containing the uranium leached from the FMRI or Cabot material is treated to extract the uranium away from impurities and later precipitate the uranium as a purified final product of the mill. Operators should perform these steps as follows: • Make sure you are familiar with the MSDS for kerosene, tertiary amine, tri-decyl alcohol, ammonia, and any other reagents to be used. Also, make sure you are familiar with the MSDS for yellowcake. • Make a safety inspection of all lines and equipment including the following: o Inspect lines for leaks or seeps. o Inspect safety showers and eyewash fountains. • Transfer the uranium-bearing solution from the clarifier to the SX feed tank and operate the SX circuit according to the established standard operating procedures. • Transfer the loaded strip solution produced by the SX circuit to the yellowcake precipitation and drying area and operate the yellowcake precipitation and drying area according to the established standard operating procedures. • Label and store the drums of finished yellowcake produced in the yellowcake precipitation and drying area according to established standard operating procedures. NOTE: Whenever working in, around or on the SX or yellowcake precipitation and drying areas of the mill you must wear appropriate PPE which may include Tyvex coveralls, rubber boots, gloves, safety glasses, face shield or full face respirators or whatever level of respiratory protection is deemed appropriate by the Radiation Safety Officer. No.: PBL-12 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-0 STANDARD OPERATING PROCEDURES Page 1 of3 Date: November 1, Title: Shredded Drum Acid Leach 2013 Hazard Assessment Worksheet Reagent Data Leach Solution pH <1 Temperature Ambient Oxidizer /Reductant Strong oxidizer Pressure Ambient Flashpoint Not flammable Reagent Concentrations H2S04 NaCI03 Concentration Range 40 -60 g/L 10 -20 g/L Assessment Description: The acid/chlorate solution will be added to each drum and each drum will be rolled on electric drum rollers in order to dissolve the uranium contained in each drum. Any splashing or contact with the leach solution, before and after the leaching process should be avoided as these chemicals can cause chemical bums. Also, avoid contact with organic material (such as clothing) as sodium chlorate can react strongly with organic materials. Operators and anyone in the area should wear proper PPE to protect from these chemicals. In case of any contact, wash the area of contact off with generous amounts of water. Leach Solution Operating Instructions This node deals with the acid leaching of the uranium coated drum shreds. • Obtain approval from your supervisor to run the leaching process of the drum shreds. • Make a safety inspection of all lines and equipment. o Inspect lines for leaks or seeps. l No.: PBL-12 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-0 STANDARD OPERATING PROCEDURES Page 2 of 3 Date: November 1, Title: Shredded Drum Acid Leach 2013 o Inspect safety showers and eyewash fountains. o Inspect the drum rollers and associated equipment for defects. o Always keep your work area clean and ensure your area is free of hazardous obstructions. Always read and follow all parameters listed on the MSDS. This means that you must read and understand the information on the MSDS and if you don't, ASK YOUR SUPERVISOR. . • Position each drum near a rolling station. Relieve any pressure build up in the drum by making a ·vent hole before removing the lid. Remove the lid of each drum. • Inspect the drum for any abnormalities or suspicious content. • Re-seal the drum with a "process" lid. The process lid has additional fittings to allow for ease in processing. Make sure that the o-ring is not damaged and that the lid seals completely to avoid leakage from the drum. Also, make sure the center vent port is free of ice or other obstructions. • Lower each drum onto the rolling mechanism. • Connect the venting tubing and the reagent fill line. Fill the drum with the specified volume of reagent solution. Close the valve and remove the reagent fill line • Close all guarding and safety mechanisms and turn the drum rollers on. Allow the drums to roll for 30 minutes or as instructed by your supervisor. • When 30 minutes is up shut off the drum rollers. Connect the drain lines and open the valves to drain the solution into the sump. Transfer the solution from the sump to the solution holding tank. From the holding tank the solution is sent to the solvent extraction circuit and will be processed using normal SX, precipitation and drying practices. • Repeat the process if necessary as instructed by your supervisor. • Rinse the contents of the drum with water if necessary as instructed by your supervisor. • Stand the drums back up and remove the "process" lids. Replace it with the original lid and move drum to drum disposal area after which the drums will be disposed of according to Mill Waste Disposal SOP PBL-7. ( No.: PBL-12 ENERGY FUELS RESOURCES (USA} INC. Rev. No.: R-0 STANDARD OPERATING PROCEDURES Page 3 of3 Date: November l, Title: Shredded Drum Acid Leach 2013 • Be sure to wear appropriate PPB at all times when working on or around this process. • Always keep your work area clean and free of obstructions. l No.: PBL-12 ENERGY FUELS RESOURCES (USA) lNC. Rev. No.: R-0 STANDARD OPERATING PROCEDURES Page 1 of2 Date: November 1, Title: Shredded Drum Reagent Make-up 2013 . Hazard Assessment Worksheet Reagent Data Leach Solution pH <1 Temperature Ambient Oxidizer/Reductant Strong oxidizer Pressure Ambient Flashpoint Not flammable Reagent Concentrations H2S04 NaCI03 Concentration Range 40 -60 g/L 10 -20 g/L Assessment Description: The acid/chlorate solution will be made up from bulk concentrated solutions of sulfuric acid and sodium chlorate. Batches will be made up by an automated system with reagents added in this order: water, sulfuric acid then sodium chlorate. Sulfuric acid is a strong acid and can cause chemical bums. Sodium chlorate is a strong oxidant and can cause chemical bums. Also, avoid contact with organic material (such as clothing) as sodium chlorate can react strongly with organic materials. Operators and anyone in the area should wear proper PPE to protect from these chemicals. In case of any contact, wash the area of contact off with generous amounts of water. Water Reagent Mix Ta Operating Instructions This node deals with the leach solution make-up. No.: PBL-12 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-0 STANDARD OPERATING PROCEDURES Page 2 of2 Date: November 1, Title: Shredded Drum Reagent Make-up 2013 • Obtain approval from your supervisor to make a batch of leach solution. • Make a safety inspection of all lines and equipment. o Inspect lines and tank for leaks or seeps. o Inspect safety showers and eyewash fountains o Always keep your work area clean and ensure your area is free of hazardous obstructions. Always read and follow all parameters listed on the MSDS. This means that you must read and understand the information on the MSDS and if you don't, ASK YOUR SUPERVISOR. • Check the level of the tank and determine if a new batch of leach solution is needed. • Ensure that all valves are in appropriate positions • Initiate the batch make-up • Be sure to wear appropriate PPE at all times when working on or around this process. • Always keep your work area clean and free of obstructions. ( No.: PBL713 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-2 STANDARD OPERATING PROCEDURES Page 1 of 4 Date: December 1 8, Title: CaF2 Processing 2012 Hazard Assessment Worksheet Node #1 Equipment Component Individual Equipment No. Parameter PFD Quantity in Equipment (lb) Concentration (%) Flashpoint, °F TLV-TWA mg/m3 STEL mg/m3 Radioactivity, pCi/g Temperature, °C Pressure, psig Health Rating Hazard Rating CaFz Drum Dumping Node Process Material in Component Calcium Uranium Hydrofluoric Sodium Fluoride Acid Carbonate 600 < 12 < 0.3 4,000 60-80 <2 < 0.05 10 ------ ---- ---- ---- Amb Amb Amb 80 ------ 2 Assessment Description: The CaF2 material is a dry solid and can become airborne easily. The material should be wetted with water after the drums are opened for dust-free handling. Heating of the dry CaF2 material should be avoided as it may cause elevated emission of HF vapors. The CaF2 material is also radioactive and you must follow established health physics controls. If any CaF 2 gets on your clothing or skin, wash it off with generous amounts of water. Drums ofCaF2 ~ ..-------, Drum Dumping Station No.: PBL-13 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-2 STANDARD OPERATING PROCEDURES Page2 of4 Date: December 18, Title: CaF2 Processing 2012 Operating Instructions The CaF2 drums must be kept sealed or covered as much as possible until all process components are ready for dumping the drums. • Make sure you are familiar with the MSDS for the CaF2 material. • Make a safety inspection of all lines and equipment. o Inspect lines for leaks or seeps. o Inspect safety showers and eyewash fountains. • Tum on the drum dumper, the weigh scale, and the conveyor. • Place a CaF2 drum in position for handling. • Undo the drum lid carefully and report any unusual conditions to ~ur supervisor. • Examine the contents of the drum. If the contents of the drum have solidified to the extent that the material cannot be easily sampled or removed from the drum, then refasten the lid and transport the drum to special handling. For all other drums, proceed with the following steps. • Weigh and record the drum weight. • Take a sample of the contents of the drum and place the sample in the appropriately marked container to make up a composite sample for all of the drums dumped on that day. Make sure this composite sample container is marked clearly with the sample identification and date. At the conclusion of the drum dumping activities for the day, make sure this composite sample is transported to the laboratory. • Add the appropriate volume of sodium carbonate (soda ash) solution to the dumper vessel as instructed by your supervisor. • Add the appropriate amount of water to the contents of the drum for dust control as instructed by your supervisor. • Place the drum in the drum dumper and dump its contents. • If the empty drum is in good condition, retain the empty drum and lid for possible use in special handling and store as instructed by your supervisor. l No.: PBL-13 ENERGY FUELS RESOURCES (USA) INC . Rev. No.: R-2 STANDARD OPERATING PROCEDURES Page 3 of 4 Date: December 18, Title: CaF2 Processing 2012 • Repeat the process steps described above for additional drums of CaF2 material until the target number of drums for the current batch, as instructed by your supervisor, is reached. • As needed, transfer the slurry of dumped CaF 2 material to the digestion tank as instructed by your supervisor. • Tum off the drum dumper, the weigh scale, and the conveyor. • Clean up any spilled CaF 2 material, drum parts, tools, etc. and ensure your work area is free of hazardous obstructions. Prepare the area to handle the next batch of drums. Special handling of drums of CaF2 material whose contents have solidified will be as follows: • Use equipment and methods as instructed by your supervisor to remove the drum from its contents or to remove the contents from the drum. • Use equipment and methods as instructed by your supervisor to break up the solidified chunks of CaF2 material until the pieces are small enough to be loaded into drums and fed to normal processing by the drum dumping station. • Load the crushed CaF2 material into drums as instructed by your supervisor, fasten drum lids, and transport the drums to the drum dumping station. • For any drums that cannot be re-used, crush the drums for disposal and dispose of the crushed drums as instructed by your supervisor. • In all steps of special handling, use water as instructed by your supervisor to control dust emissions. NOTE: Whenever working in, around or on this process circuit you must wear appropriate PPE which may include Tyvex coveralls, rubber boots, gloves, safety glasses, face shield or full face respirators or whatever level of respiratory protection is deemed appropriate by the Radiation Safety Officer. No.: PBL-13 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-2 STANDARD OPERATING PROCEDURES Page 4 of 4 Date: December 18, Title: CaF2 Processing 2012 MOBILE EQUIPMENT The forklift handling the drums of CaF 2 material will be operated according to normal operating procedures, taking special precautions to avoid spilling or rupturing any of the drums of the CaF 2 material. No.: PBL-13 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-2 ST AND ARD OPERA TING PROCEDURES Page 1 of2 Date: December 18, Title: CaF2 Processing 2012 Hazard Assessment Worksheet Node #2 Equipment Component CaF1 Carbonate Digestion Node Individual Equipment No. Parameter Process Material in Component PFD Calcium Uranium Sodium Hydrogen Fluoride Carbonate Peroxide Quantity in Equipment (lb) 30,000 600 8,300 75 Concentration (%) 30 0.6 10 50 Flashpoint, °F -------- TLV-TWA mg/mj ---- STEL mg/mj ---- Radioactivity, pCi/g ------ Temperature, °C 80 80 80 Amb. Pressure, psig -------- Health Rating Hazard Rating Assessment Description: Most of the contained uranium in the CaF2 material is dissolved in the heated sodium carbonate (soda ash) solution in this processing step. The liquid in the digestion vessel is strongly basic. Any splashing or contact with the skin should be avoided. These materials can cause skin and eye burns. The dissolved CaF 2 material is also radioactive and you must follow established health physics controls. If any carbonate digestion solution gets on you, wash it off with generous amounts of water. Na2C03 Make-Up Tank Steam Digestion Tank No.: PBL-13 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-2 STANDARD OPERATING PROCEDURES Page 2 of 2 Date: December 18, Title: CaF2 Processing 2012 Operating Instructions This node deals with digesting the CaF2 material in sodium carbonate (soda ash) solution at 80°C for about 4 hours. • Make a safety inspection of all lines and equipment. o Inspect lines for leaks or seeps. o Inspect safety showers and eyewash fountains • As the digestion tank is being filled from the drum dumping station, once the level of slurry in the digestion tank is appropriate for starting agitation without causing splashing or spillage -then start agitation. Continue receiving slurry from the drum dumping station until a full batch has been received. • Add the required volume of hydrogen peroxide solution to the digestion tank as instructed by your supervisor. Wear appropriate PPE for handling hydrogen peroxide. • Add steam to the contents of the tank until the contents reach 80°C. Continue adding steam as needed to maintain this temperature. • Continue agitation of the tank contents at 80°C for 4 hours to complete the necessary digestion. • At the end of the digestion time, measure the volume of final digestion solution in the tank and take a sample of the contents of the tank and place the sample in an appropriately marked container. Make sure this sample container is marked clearly with the batch number, the sample identification and the date. Make sure this sample is collected daily by laboratory technicians and transported to the laboratory. • Whenever working in, around or on this process you must avoid splashing and any contact with the skin and you must wear PPE which includes at a minimum, hard hat, coveralls, rubber boots and gloves, safety glasses with side shields, and whatever level of respiratory protection is deemed appropriate by the Radiation Safety Officer, and may include a face shield or safety goggles. No.: PBL-13 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-2 ST AND ARD OPERA TING PROCEDURES Page 1 of 3 Date: December 18, Title: CaF2 Processing 2012 Hazard Assessment Worksheet Node #3 Equipment Component Individual Equipment No. Parameter PFD Quantity in Equipment (lb) Concentration (%) Flashpoint, °F TLV-TWA mg/mj STEL mg/mj Radi<:>aeti-vity; pGifg - Temperature, °C Pressure, psig Health Ratin$?: Hazard Rating Filtration After Carbonate Digestion Node Process Material in Component Calcium Uranium Sodium Fluoride Carbonate 30,000 600 8,300 30 0.6 8.3 ------ -- -- ·------------· - 80 80 80 ------ Filter Aid 300 100 -- -- ---~ -- Ambient -- Assessment Description: This processing step involves pressure filtration of a basic slurry. Any splashing or contact with the skin should be avoided. The basic chemicals in the liquid can cause skin and eye burns. The solution and the filter cake are also radioactive and you must follow established health physics controls. If any of the solution or filter cake gets on you, wash it off with generous amounts of water. If any of the filter cake becomes dry, respiration of the dust must be avoided. The filter press and piping leading to it will be under pressure and should be handled carefully. Filter Aid Addition Tank H,O Comp. Air First Stage Filter Press Barren Solids To Tailings Filtrate and Wash Precipitation Tank No.: PBL-13 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-2 STANDARD OPERATING PROCEDURES Page 2 of 3 Date: December 18, Title: CaF2 Processing 2012 Operating Instructions In this processing step the undissolved CaF2 is separated from the dissolved uranium by pressure filtration. • Make a safety inspection of all lines and equipment. o Inspect lines for leaks or seeps. o Inspect the filter feed pump and the filter press for leaks and proper assembly. o Inspect safety showers and eyewash fountains. • Add water to the filter aid addition tank for pre-coating the pressure filter according to instructions from your supervisor. Start agitation of the tank and then add pre-coat filter aid to the tank according to instructions from your supervisor. Mix the contents of the tank thoroughly. Make sure you are wearing the appropriate respirator as determined by the Radiation Safety Officer whenever handling or working in the vicinity of filter aid in its dry condition. • Adjust all necessary valves and tum on the pump to transfer pre-coat filter aid slurry from the filter aid addition tank to the filter press. Pump the entire contents of the filter aid addition tank through the filter press. Then tum off the pump and adjust all necessary valves to leave the pre-coated filter press filled with water under some pressure. • Adjust all necessary valves and tum on the pump from the digestion tank to the filter press. Recycle filtrate back to the digestion tank until the solution clears and then adjust the appropriate valves to send the filtrate to the precipitation tank. Pump the contents of the digestion tank through the filter press until the tank is empty or the pressure or flow rate indicates the filter press chambers are full of filter cake. • When the pressure or flow rate indicates the filter press chambers are full of filter cake, tum off the pump from the digestion tank, adjust the necessary valves, and run wash water through the filter press according to instructions from your supervisor. Send the filtrate from washing to the precipitation tank. • When the water wash is completed, shut off the wash water, adjust appropriate valves, and run compressed air through the filter press according to instructions from your supervisor. Send any liquid discharged from the filter press to the precipitation tank .. No.: PBL-13 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-2 STANDARD OPERATING PROCEDURES Page 3 of 3 Date: December 18, Title: CaF2 Processing 2012 • When the filter cake has been adequately dried by the compressed air, shut off the air flow and depressurize the filter press. • Tum on the screw conveyor system under the filter press, open the filter, and dump and transfer all filter cake to the filter cake re-pulp tank 1. • Add water to the filter cake re-pulp tank according to instructions from your supervisor and agitate contents of the tank until the filter cake is fully re-pulped. Transfer the re-pulped filter cake slurry to the tailings pond according to instructions from your supervisor. • Clean the filter press, close it up, and prepare it for its next filtration cycle. • Repeat, as needed, steps for pre-coating the filter, filtering the contents of the digestion tank and dumping and re-pulping and transferring the filter cake until the digestion tank is empty. • Make sure a sample is taken of the solids slurry transferred from the re- pulp tank to tailings. • Whenever working in, around or on this process you must avoid splashing and any contact with the skin and YOU MUST wear PPE which includes at a minimum, hard hat, coveralls, rubber boots and gloves, safety glasses with side shields, and whatever level of respiratory protection is deemed appropriate by the Radiation Safety Officer, and may include a face shield or safety goggles. • Always keep your work area clean and ensure your work area is free of obstructions. No.: PBL-13 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-2 STANDARD OPERATING PROCEDURES Page 1 of2 Date: December 18, Title: CaF2 Processing 2012 Hazard Assessment Worksheet Node#4 Equipment Component NaOH Preci:gitation Node Individual Equipment No. Parameter per Tank Process Material in Component PFD Uranium Sodium NaOH Filter Aid Carbonate Quantity in Equipment (lb) 600 8,300 2,500 350 Concentration (%) 0.7 10 50 100 Flashpoint, °F ----- TLV-TWA mg/mj ------ STEL mg/mj ------ Radioactivity, pCi/g ------ Temperature, °C 70 70 Amb Amb. Pressure, psig -------- Health Rating Health Hazard Assessment Description: A uranium-rich precipitate is formed by N aOH addition to the solution from the carbonate digestion of the CaF2 material in this processing step. The liquid in the tank is strongly basic. Any splashing or contact with the skin should be avoided. These materials can cause skin and eye burns. The solution and the precipitate that is formed are also radioactive and you must follow established health physics controls. If any of the solution or precipitate gets on you, wash it off with generous amounts of water. NaOH Steam Precipitation Tank Filter Aid Filter Feed Tank Operating Instructions This node deals with formation of a uranium-rich precipitate by addition ofNaOH to the final solution from the carbonate digestion of the CaF2 material. No.: PBL-13 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-2 STANDARD OPERATING PROCEDURES Page 2 of2 Date: December 18, Title: CaF2 Processing 2012 • Make a safety inspection of all lines and equipment. o Inspect lines for leaks or seeps. o Inspect safety showers and eyewash fountains • Maintain agitation of the filtrate solution from carbonate digestion of the CaF2 material in the precipitation tank. Add steam, if necessary, to maintain the contents of the precipitation tank at least at 70°C (158°F). • Make sure you are wearing all appropriate PPE for handling 50% NaOH (caustic) solution. • To the agitated contents of the precipitation tank carefully add 50% NaOH (caustic) solution until the pH of the contents of the tank reaches at least 13.0 as instructed by your supervisor. Measure the pH of the tank contents with pH paper obtained from the lab. Do not measure the pH using an ordinary pH meter and probe -these may not give correct pH readings in this solution. • After the contents of the tank reach the target pH, continue for about 4 hours to agitate the tank contents at the target temperature and continue to carefully add small volumes of the 50% NaOH solution to the tank as necessary to maintain the target pH. • After about four hours, the precipitation reaction should be complete. At this point add to the slurry in the precipitation tank the amount of filter aid as instructed by your supervisor. Make sure you are wearing the appropriate respirator as determined by the Radiation Safety Officer whenever handling or working in the vicinity of filter aid in its dry condition. Then adjust the necessary valves, tum on the pump, and transfer the contents of the precipitation tank to the filter feed tank. • After the batch of material has been transferred as completely as practical from the precipitation tank to the filter feed tank then make sure the precipitation tank agitator is turned off and that all valves, pumps, etc. have been returned to the proper settings for starting handling of the next batch of solution from the digestion step. • Whenever working in, around or on this process you must avoid splashing and any contact with the skin and YOU MUST wear PPE which includes at a minimum, hard hat, coveralls, rubber boots and gloves, safety glasses with side shields, and whatever level of respiratory protection is deemed appropriate by the Radiation Safety Officer, and may include a face shield or safety goggles. No.: PBL-13 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-2 STANDARD OPERATING PROCEDURES Page 1 of 3 Date: December 18, Title: CaF2 Processing 2012 Hazard Assessment Worksheet Node#5 Equipment Component Individual Equipment No. Parameter per Tank NaOH Precipitate Filtration Node Process Material in Component PFD Uranium Sodium NaOH Filter Aid Carbonate Quantity in Equipment (lb) 600 8,300 2,500 350 Concentration (%) 0.7 10 3 Flashpoint, °F ----- TLV-TWA mg/mj ---- STEL mg/mj ---- Radioactivity, pCi/g ---- Temperature, °C (F) 70 70 70 Pressure, psig ------ Health Rating Health Hazard Assessment Description: The uranium-rich precipitate formed by NaOH addition to the solution from the carbonate digestion of the CaF2 material is separated from the solution by pressure filtration. Make sure all pressurized lines, connections and fittings are in good condition and not leaking. The liquid in the tank is strongly basic. Any splashing or contact with the skin should be avoided. The chemicals in the liquid can cause skin and eye burns. The solution and the precipitate are abo radioactive and you must follow established health physics controls. If any of the solution or precipitate gets on you, wash it off with generous amounts of water. The filter aid material is dusty in the dry condition and you must avoid breathing the dust. Filtrate and Wash Surge Tank To Tails • Cell 1 Filter Cake Re-Pulp Tank2 Second Stage Filter Press Filter Aid Addition Tank Filter Cake Acid Re- Dissolution Tank 0.4 -- -- -- 70 -- No.: PBL-13 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-2 STANDARD OPERATING PROCEDURES Page 2 of3 Date: December 18, Title: CaF2 Processing 2012 Operating Instructions This node deals with the pressure filtration processing step to recover the uranium-rich precipitate formed by NaOH addition to the solution from the carbonate digestion of the CaF2 material. • Make a safety inspection of all lines and equipment. o Inspect lines for leaks or seeps. o Inspect safety showers and eyewash fountains o Inspect the filter to make sure it has been fully dumped, cleaned, and prepared to receive fresh feed material. • Add water to the filter aid addition tank for pre-coating the pressure filter according to instructions from your supervisor. Start agitation of the tank and then add pre-coat filter aid to the tank according to instructions from your supervisor. Mix the contents of the tank thoroughly. Make sure you are wearing the appropriate respirator as determined by the Radiation Safety Officer whenever handling or working in the vicinity of filter aid in its dry condition. • Adjust all necessary valves and tum on the pump to transfer pre-coat filter aid slurry from the filter aid addition tank to the filter press. Pump the entire contents of the filter aid addition tank through the filter press. Then tum off the pump and adjust all necessary valves to leave the pre-coated filter press filled with water under some pressure. • Adjust all necessary valves and tum on the pump from the filter feed tank to the filter press. Recycle filtrate back to the filter feed tank until the solution clears and then adjust the appropriate valves to send all barren filtrate to the filtrate and wash surge tank. Pump the contents of the filtt:Jr feed tank through the filter press until the tank is empty or the pressure or flow rate indicates the filter press chambers are full of filter cake. • Tum off the pump from the filter feed tank, adjust the necessary valves, and run wash water through the filter press according to instructions from your supervisor. Send the filter discharge to the filtrate and wash surge tank. • Shut off the wash water, adjust the appropriate valves, and run compressed air through the filter press according to instructions from No.: PBL-13 ENERGY FUELS RESOURCES (USA) lNC. Rev. No.: R-2 STANDARD OPERATING PROCEDURES Page 3 of 3 Date: December 18, Title: CaF2 Processing 2012 your supervisor. Send the filter discharge liquid to the filtrate and wash surge tank. • When the filter cake has been adequately dried by the compressed air, shut off the air flow and depressurize the filter press. • Tum on the screw conveyor system under the filter press, open the filter, and dump and transfer all filter cake to the filter cake re-pulp tank 2. • Add water to the filter cake re-pulp tank 2 as instructed by your supervisor and agitate the contents of the tank until the filter cake is fully re-pulped. Adjust appropriate valves and tum on the pump to transfer the re-pulped filter cake slurry to the filter cake acid re- dissolution tank according to instructions from your supervisor. • Clean the filter press, close it up, and prepare it for its next filtration cycle. • Repeat pre-coating the filter, filtering the contents of the filter feed tank, and dumping and re-pulping the filter cake and transferring it to the filter cake acid re-dissolution tank until the filter feed tank is empty. • Make sure the volume in the filtrate and wash surge tank is measured and recorded and make sure a sample of the contents of the tank is placed in an appropriately marked sample container for analysis by the lab. Then send the contents of the filtrate and wash surge tank to tailings. • Whenever working in, around or on this process you must avoid splashing and any contact with the skin and YOU MUST wear PPE which includes at a minimum, hard hat, coveralls, rubber boots and gloves, safety glasses with side shields, and whatever level of respiratory protection is deemed appropriate by the Radiation Safety Officer, and may include a face shield or safety goggles. • Always keep your work area clean and ensure your work area is free of obstructions. No.: PBL-13 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-2 ST AND ARD OPERATING PROCEDURES Date: December 18, Title: CaF2 Processing 2012 Hazard Assessment Worksheet Node#6 Equipment Component Individual Equipment No. Filter Cake Acid Re-Dissolution Node Page 1 of 2 Parameter per Tank Process Material in Component PFD Uranium Sulfuric Acid Quantity in Equipment (lb) 1,800 1750 Concentration (%) 2-4 93 Flashpoint, °F ---- TLV-TWA ppm -- STEL oom - Radioactivity, pCi/g 0 -- Temperature, °C (F) 25-40 25-40 Pressure, psig --0-100 -- Health Rating Health Hazard -- -- - -- Assessment Description: The re-pulped filter cake of basic uranium-rich precipitate and the acidic solution in which it will be digested should be handled with caution. Any splashing or contact with the skin should be avoided. The acidic chemicals in the liquid can cause skin and eye burns. The solution and the filter cake are also radioactive and you must follow established health physics controls. If any of the solution or filter cake gets on you, wash it off with generous amounts of water. Steam Filter Cake Acid Re-Dissolution Tank No.: PBL-13 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-2 STANDARD OPERATING PROCEDURES Page 2 of2 Date: December 18, Title: CaF2 Processing 2012 Operating Instructions This node deals with the acid digestion of re-pulped uranium-rich filter cake. • Make a safety inspection of all equipment. o Inspect safety showers and eyewash fountains o Inspect valves and fittings in the acid line. • As the slurry of re-pulped filter cake is being transferred to the filter cake acid re-dissolution tank, turn on agitation in the tank as soon as the level is sufficient according to your supervisor's instructions. • Add water to the contents of the filter cake acid re-dissolution tank according to instructions from your supervisor and carefully add sulfuric acid to bring the pH of the slurry to 2.0 or a lower pH as instructed by your supervisor. • Add steam to bring the contents of the filter cake acid re-dissolution tank to 40°C or another temperature as instructed by your supervisor. Agitate the slurry in the tank at the target temperature and pH for a time of at least one hour as instructed by your supervisor, adding steam and sulfuric acid as needed to maintain these conditions. • Whenever working in, around or on this process you must avoid splashing and any contact with the skin and YOU MUST wear PPE which includes at a minimum, hard hat, coveralls, rubber boots and gloves, safety glasses with side shields, and whatever level of respiratory protection is deemed appropriate by the Radiation Safety Officer, and may include a face shield or safety goggles. ( No.: PBL-13 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-2 STANDARD OPERATING PROCEDURES Page 1 of 3 Date: December 18, Title: CaF2 Processing 2012 Hazard Assessment Worksheet Node#7 Equipment Component Individual Equipment No. Parameter PFD Quantity in Equipment (lb) Concentration (%) Flashpoint, °F TLV-TWA mg/mj STEL mg/mj Radioactivity, pCi/g Temperature, °C Pressure, psig Health Rating Hazard Rating Filtration After Acid Digestion of Filter Cake Node Process Material in Component Uranium Dilute H2S04 Filter Aid 1,800 50 1000 2-4 0.1-0.2 1-2 ------ ---- ---- -- 40 40 40 ---- Assessment Description: This processing step involves pressure filtration of an acidic slurry. Any splashing or contact with the skin should be avoided. The acidic chemicals in the liquid can cause skin and eye burns. The solution and the ftlter cake are also radioactive and you must follow established health physics controls. If any of the solution or filter cake gets on you, wash it off with generous amounts of water. If any of the filter cake becomes dry, respiration of the dust must be avoided. The filter press and piping leading to it will be under pressure and should be handled carefully. Filtrate and Wa~h Impurity Removal Tank 1 Comp. Air Impurity Removal Tank 2 Filter Cake Re-Pulp Tank3 Third Stage Filter Press Operating Instt·uctions Filter Cake Acid Re-Dissolution Tank No.: PBL-13 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-2 STANDARD OPERATING PROCEDURES Page 2 of3 Date: December 18, Title: CaF2 Processing 2012 In this processing step the used filter aid is separated from the dissolved uranium by pressure filtration. • Make a safety inspection of all lines and equipment. o Inspect lines for leaks or seeps. o Inspect the filter feed pump and the filter press for leaks and proper assembly. o Inspect safety showers and eyewash fountains. • Adjust all necessary valves and turn on the pump from the filter cake acid re-dissolution tank to the filter press. Recycle filtrate back to the filter cake acid re-dissolution tank until the solution clears and then adjust the appropriate valves to send the filtrate to impurity removal tank 1 or tank 2. Pump the contents of the filter cake acid re- dissolution tank through the filter press until the tank is empty or the pressure or flow rate indicates the filter press chambers are full of filter cake. • When the pressure or flow rate indicates the filter press chambers are full of filter cake, tum off the pump from the filter cake acid re- dissolution tank, adjust the necessary valves, and run wash water through the filter press according to instructions from your supervisor. Send the filtrate from washing to the same impurity removal tank. • When the water wash is completed, shut off the wash water, adjust appropriate valves, and run compressed air through the filter press according to instructions from your supervisor. Send any liquid discharged from the filter press to the same impurity removal tank. • When the filter cake has been adequately dried by the compressed air, shut off the air flow and depressurize the filter press. • Tum on the screw conveyor system under the filter press, open the filter, and dump and transfer all filter cake to the filter cake re-pulp tank 3. • Add water to the filter cake re-pulp tank according to instructions from your supervisor and agitate contents of the tank until the filter cake is fully re-pulped. Transfer the re-pulped filter cake slurry to the cake washing tank according to instructions from your supervisor. No.: PBL-13 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-2 STANDARD OPERATING PROCEDURES Page 3 of 3 Date: December 18, Title: CaF2 Processing 2012 • Clean the filter press, close it up, and prepare it for its next filtration cycle. • Repeat, as needed, steps for filtering the contents of the filter cake acid re-dissolution tank and dumping and re-pulping and transferring the filter cake until the filter cake acid re-dissolution tank is empty. • Transfer the clear supernatant liquid from the cake washing tank back into the process to recover the contained uranium according to instructions from your supervisor. Wash the filter cake solids in the cake washing tank with water as instructed by your supervisor. Once the washing of the filter cake solids is sufficient, transfer the solids from the cake washing tank to tailings according to instructions from your supervisor. • Make sure a sample is taken of the underflow solids slurry transferred from the cake washing tank to tailings. • Whenever working in, around or on this process you must avoid splashing and any contact with the skin and YOU MUST wear PPE which includes at a minimum, hard hat, coveralls, rubber boots and gloves, safety glasses with side shields, and whatever level of respiratory protection is deemed appropriate by the Radiation Safety Officer, and may include a face shield or safety goggles. • Always keep your work area clean and ensure your work area is free of obstructions. ( No.: PBL-13 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-2 STANDARD OPERATING PROCEDURES Page 1 of 3 Date: December 18, Title: CaF2 Processing 2012 Hazard Assessment Worksheet Node#8 Equipment Component Individual Equipment No. Parameter PFD Quantity in Equipment (lb) Concentration (%) Flashpoint, °F TLV-TWA mg/m_j STEL mg/m3 Radioactivity, pCi/g Temperature, °C Pressure, psig }Iealth Rating Hazard Rating Impurity Removal Node Process Material in Component Uranium H2S04 Ammonia 1200-2400 50-500 100-250 2-4 93 100 ------ --25 --35 0 0 40 20 20 Assessment Description: In this step, impurities will be separated from the uranium by pH adjustment and precipitation, using ammonia, followed by settling and decantation. REMEMBER Ammonia vapor, fumes and mists are Toxic Atmospheres and cannot be detected by smell above approximately 100 ppm. IF you smell strong ammonia fumes you must wear a full face respirator with universal cartridges and ventilate the area. At high concentrations your skin and eyes can be burned. The beginning solution and the precipitate are also radioactive and you must follow established health physics controls. If any of the solution or precipitate gets on you, wash it off with generous amounts of water. To Tails - Cell I Impurity Removal Tank 1 Impurity Removal Tank 2 Product Holding Tank To Normal Yellowcake Precipitation No.: PBL-13 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-2 STANDARD OPERATING PROCEDURES Page 2 of 3 Date: December 18, Title: CaF2 Processing 2012 Operating Instructions This node deals with the separation of uranium from impurities, by adjusting pH with ammonia (NH3), to form a precipitate, allowing the precipitate to settle to the bottom of the tank, and then decanting and pumping away the clear liquid. • Make a safety inspection of all lines and equipment. • Inspect lines and tanks for leaks or seeps. • Inspect safety showers and eyewash fountains • Measure contained volume and then turn on the agitator and take a sample of the tank contents for the impurity removal tank containing the acid digestion liquor that has most recently been clarified by filtration in the filter press. Place the sample in an appropriately labeled sample bottle for analysis by the lab. • Add steam, as necessary, to the contents of the impurity removal tank according to instructions from your supervisor to establish and maintain the target temperature for the tank contents. Add ammonia to the contents of the impurity removal tank according to instructions from your supervisor. Continue adding ammonia until the contents of the tank reach and remain at the target pH, as instructed by your supervisor, and then continue agitation for an additional 30 minutes. • Tum off the agitator in the impurity removal tank and allow the precipitate to settle according to instructions from your supervisor. • Depending on the impurity being removed from the uranium, the uranium may be contained in either the precipitate or in the supernatant liquid. Once your supervisor has determined that the precipitate in the impurity removal tank has settled sufficiently, begin decanting the clear supernatant liquid from the tank. • If the uranium is in the precipitate, then transfer the decanted liquid to tailings as instructed by your supervisor. Be sure to take a sample of the decanted liquid and record and report the volume of decanted liquid. After the liquid is completely decanted as instructed by your supervisor, add water to wash the precipitate as instructed by your supervisor and agitate, settle and decant again. After washing the No.: PBL-13 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-2 STANDARD OPERATING PROCEDURES Page3of3 Date: December 18, Title: CaF2 Processing 2012 precipitate, add water and sulfuric acid to the precipitate as instructed by your supervisor and agitate until the uranium is all re-dissolved. Then either conduct other impurity removal steps on the liquor or transfer it to the product holding tank. • If the uranium is in the decanted liquid, then transfer the liquid to the other impurity removal tank if addition impurity removal is needed, or else transfer the liquid to the product holding tank. Once the decanting is complete, add water, agitate, settle and decant again to wash the precipitate, sending the liquid removed to the same tank as previously. If the washed precipitate is sufficiently low in uranium, transfer it to tailings as instructed by your supervisor. Otherwise, send the precipitate to re-processing as instructed by your supervisor. • Once impurities have been sufficiently removed and the liquor has accumulated sufficiently in the product holding tank, transfer the contents of the product holding tank slowly to the normal yellowcake precipitation area of the plant. Each time a transfer from this tank occurs, record and report the volume transferred and take a sample of the liquor transferred in a properly marked sample container. • Whenever working in, around or on this process circuit YOU MUST wear PPE which includes at minimum Tyvex or Mill coveralls, rubber boots or regular steel toed boots and gloves, safety eye glasses, a face shield and may include full face respirators. No.: PBL-14 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-1 STANDARD OPERA TING PROCEDURES Page 1 of 1 Date: December Title: KOH Processing SOP 10, 2014 1.0 Summary Energy Fuels Resources (USA) Incorporated's ("EFRI's") White Mesa Mill is authorized to process alternate feed materials other than natural uranium ore under License Condition 10.7 of Radioactive Materials License ("RML") UTl 900479. Pursuant to the conditions of the RML and amendments, this procedure and the attached Node Worksheets describes the evaluations and protocol for implementing operating parameters which will ensure the safety of operating personnel and minimize radiological exposures to individuals and the environment to levels "As Low as Reasonably Achievable" (A.L.A.R.A.). 2.0 Introduction The RML allows the White Mesa Mill (located near Blanding, Utah) to possess, use, and transfer source material in any form, including alternate feed materials. The source material from Allied Signal Corporation of Metropolis, Illinois is an alternate feed material containing significant quantities of uranium which will be recovered at the mill site. The Node Worksheets attached, identify the standard protocol for receiving, handling, and initial processing of the KOH source material. The Node Worksheets address the necessary administrative, safety, radiological, industrial hygiene, and engineering controls, and measures which are required to receive, handle, and introduce KOH/uranium material into initial process circuits. The KOH process described in this SOP consists of 3 nodes -Drum Dumping, Acid Digest and Filtration. The KOH material is a dry material containing 50-70% U30s. The material will be fed to the process by way of the Submergible South Drum Dumper. The slurried material will be leached in a mild acid leach at low temperature and then the resulting solution will be filtered and accumulated for processing in the solvent extraction, precipitation and drying circuits. The process steps and safety protocols are specified in the attached Node Worksheets. / ( No.: PBL-14 Rev. No.: R-1 Date: December 10, 2014 pH Temperature Oxidizer/Reducer Pressure Flashpoint %U30s ENERGY FUELS RESOURCES (USA) INC. STANDARD OPERATING PROCEDURES Title: KOH Drum Dumping Node Hazard Assessment Worksheet Drum Dumping-Node #1 Chemical Data KOH Material - Ambient Weak Oxidizer - Not Flammable 50-70 Page 1 of 2 Assessment Description: Drums containing the KOH material will be opened and fed to the alternate feed by way of the Alternate Feed Circuit Submergible Drum Dumper. The KOH material contains from 50%-70% U30 8• Breathing or ingesting this material should be avoided. Contact with the skin should also be avoided. Operators and anyone in the area should wear proper PPE to protect from these chemicals. In case of any contact, wash the area of contact off with generous amounts of water. Water No.: PBL-14 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-1 STANDARD OPERATING PROCEDURES Page 2 of 2 Date: December 10, Title: KOH Drum Dumping Node 2014 Operating Instructions This node deals with feeding the material to the alternate feed circuit • Make a safety inspection of all lines and equipment. o Inspect lines and tank for leaks or seeps. o Inspect safety showers and eyewash fountains o Always keep your work area clean and ensure your area is free of hazardous obstructions. Always read and follow all parameters listed on the SDS. This means that you must read and understand the information on the SDS and if you don't, ASK YOUR SUPERVISOR. • Break the seal of the drums containing the KOH material • Place drum on the scale and record the gross weight • Engage rollers and position the drum to be lifted into the dump tank • Remove lid and visually inspect the drum contents. Report and do not dump any unusual looking material. • Make sure that the dump tank has an appropriate amount of water. Add water if needed. • Engage the dumping mechanism and transfer the KOH material to the drum dump tank. • Make sure to remove all material from the drum and take care to feed drums in such a way to avoid dusting of the KOH material. • Once a sufficient amount of material has been transferred to the dump tank, transfer the slurry to the digest tank. Before transferring, ensure that all valves are in the appropriate position. • Be sure to wear appropriate PPE at all times when working on or around this process. • Always keep your work area clean and free of obstructions. ( No.: PBL-14 Rev. No.: R-1 Date: December 10, 2014 pH Temperature Oxidizer/Reducer Pressure Flashpoint %U30s ENERGY FUELS RESOURCES (USA) INC. STANDARD OPERATING PROCEDURES Title: KOH Acid Digest Node Hazard Assessment Worksheet Acid Digest -Node #2 Chemical Data KOH Material Sulfuric Acid 4-5 <0 Ambient Ambient Weak Oxidizer Oxidizer -pumped line, low pressure Not Flammable Not Flammable 50-70 0 Page 1 of2 Digest Slurry 1 <40 Oxidizer Ambient Not Flammable 5-15 Assessment Description: A slurry consisting of KOH material and water will be digested by adding concentrated sulfuric acid to the slurry. Sulfuric acid is a strong acid and an oxidizer and should be handled with caution. Any splashing or contact with this slurry before and after the acid is added should be avoided. Operators and anyone in the area should wear proper PPE to protect from these chemicals. In case of any contact, wash the area of contact off with generous amounts of water. Water Sulfuric Acid Steam Digest Tank No.: PBL-14 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-1 STANDARD OPERATING PROCEDURES Page 2 of 2 Date: December 10, Title: KOH Acid Digest Node 2014 Operating Instructions This node deals with digesting the KOH material in an acidic solution. • Make a safety inspection of all lines and equipment. o Inspect lines and tank for leaks or seeps. o Inspect safety showers and eyewash fountains o Always keep your work area clean and ensure your area is free of hazardous obstructions. Always read and follow all parameters listed on the SDS. This means that you must read and understand the information on the SDS and if you don't, ASK YOUR SUPERVISOR. • Check the level of the tank to ensure that adding water, sulfuric acid or steam will not cause the tank to overflow. • Add water to the tank if needed. • Add steam to the tank if needed • Open the valves to the acid line and add acid slowly to the tank. Add acid until the appropriate pH has been reached. • Allow the contents of the tank to agitate and digest for an appropriate amount of time. • Be sure to wear appropriate PPE at all times when working on or around this process. • Always keep your work area clean and free of obstructions. No.: PBL-14 Rev. No.: R-1 Date: December 10, 2014 pH Temperature Oxidizer/Reducer Pressure Flashpoint %U30s ENERGY FUELS RESOURCES (USA) INC. ST AND ARD OPERATING PROCEDURES Title: KOH Filtration Node Hazard Assessment Worksheet Filtration -Node #3 Chemical Data Filter Aid - Ambient - - Not Flammable 0 Page 1 of2 Assessment Description: Digested KOH will be filtered and transferred to a solution holding tank. This solution is acidic and should be handled with caution. Any splashing or contact with this solution should be avoided. Operators and anyone in the area should wear proper PPE to protect from these chemicals. In case of any contact, wash the area of contact off with generous amounts of water. Filter Aid Digest Tank Solution Holding Tank No.: PBL-14 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-1 STANDARD OPERATING PROCEDURES Page2 of2 Date: December 10, Title: KOH Filtration Node 2014 Operating Instructions This node deals with filtering and transferring the digest solution. • Make a safety inspection of all lines and equipment. o Inspect lines and tank for leaks or seeps. o Inspect safety showers and eyewash fountains o Always keep your work area clean and ensure your area is free of hazardous obstructions. Always read and follow all parameters listed on the SDS. This means that you must read and understand the information on the SDS and if you don't, ASK YOUR SUPERVISOR. • Prepare the filter press to receive solution from the digest tank. Visually inspect the filter cloths and ensure that all valves are in the correct positions. Also, ensure that press plates are positioned properly. • If necessary, pre-coat the filter press with filter aid. • If necessary, add filter aid to the digest tank. • Pump the contents from the digest tank to the filter press. • Ensure that the solution leaving the filter press is clear and is being transferred to the appropriate holding tank. • Further processing of this material beyond this point will consist of the typical solvent extraction, precipitation and drying circuits used for ore and other alternate feed materials. • Be sure to wear appropriate PPE at all times when working on or around this process. • Always keep your work area clean and free of obstructions. No.: PBL-15 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-3 STANDARD OPERATING PROCEDURES Page 1 of 4 BookNo. 8 Title: Release and Shipping of Vanadium Blackflake Date: April 19, 2013 1. Purpose The following procedure applies to the release and shipping of all vanadium in the form ofblackflake from the restricted area of the White Mesa Mill (the "Mill"). Energy Fuels Resources (USA) Inc. ("EFR") produces or has produced vanadium in three forms: blackflake, vanadium pregnant liquor ("VPL") and ammonium metavanadate ("AMV"). This procedure addresses release of vanadium blackflake only. Release ofVPL or AMV may only be accomplished in accordance with separate procedures relating specifically to those forms of vanadium. The purpose of this procedure is to ensure that no lot of vanadium blackflake is released from the Mill's restricted area unless: a) it has an average source material content of less than 0.05%; and b) the applicable requirements of NRC Regulatory guide 1.86 and 10 CFR Part 20 are satisfied. 2. Form of Container 2 .1. Vanadium blackflake shall be packaged in 5 5 gallon metal drums, each drum containing the customer specified amount of vanadium. 3. Sampling and Analysis for Source Material Content 3.1. 3.2. 3.3. Drums shall be assembled into lots for shipment. A composite sample of all of the drums in each lot must be taken and analyzed as follows: a) b) c) d) Obtain an equal volume sample from each individual drum in the lot and composite them into a single sample; Submit the composite sample to the EFR laboratory for sample preparation; Perform a radiological analysis on the composite sample for total uranium and total thorium; A copy of the analysis shall be attached to the Source Material Assay and Radiological Survey of Vanadium Form. Under no circumstances may a lot of vanadium that has a composite sample with a combined weight percent uranium and thorium of 0.05% or greater be released from the Mill's restricted area, unless it is released to a facility that has an appropriate source material license and the material is being released to such licensee in accordance with that license. 4. Preparing Black:flake Drums and Shipping 4.1. Move all drums from stacked lots and place them on the ground so that the sides and tops can be easily inspected and prepared as necessary. The bottoms of the drums are to be inspected by lifting the drums with a barrel grab and visually F:\Mill SOP Master Copy\Book lO_PBL Sops\EFR\Release of Vanadium Blackflake\PBL-15_Blackflake Release SOP rev 3.doc No.: PBL-15 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-3 STANDARD OPERATING PROCEDURES Page 2 of 4 BookNo. 8 Title: Release and Shipping of Vanadium Blackflake Date: April 19, 2013 checking for leaks and rust. Do not get under the drums when checking or cleaning and painting the bottoms. 4.2. After the drums are placed on the ground, check that lids and rings are properly secured and tightened. 4.3. Ensure strong, tight packaging-i.e., no holes in any of the containers. Notify your supervisor if there are any holes in the containers. 4.4. Paint drums if necessary. 4.5. Ensure that appropriate labeling is properly attached to each drum. 4.6. Check the drum number, date, lot number, gross weight, tare weight, and net weight on the tops and/or sides of each drum against the numbers on the drum list that will be attached to the Bill of Lading. If numbers do not match exactly, notify your supervisor. 5. Product Shipment Surveys 5.1. Prior to shipment release, the Radiation Safety Department will survey blackflake product shipments from the facility. No shipments will be released prior to the Radiation Safety Department's authorization. 5.2. Equipment, scanning procedures and equipment calibration used for blackflake product shipment surveys is detailed in the Radiation Protection Manual, Book 9. 5.3. Drums shall be cleaned prior to the radiation surveys. 5.4. Drums requiring repair shall be repaired prior to the radiation surveys. 5.5. The following surveys shall be performed: 5.5.1. Alpha Surveys; a) Perform a total and removable alpha survey of each drum, using the procedures and equipment specified in Section 6.0 of the Mill's Radiation Protection Manual. The release limits for total and removable alpha radiation contamination is an average of 5,000 dpm/100 cm2 and a maximum of 15,000 dpm/100 cm2. Any drum that exceeds 1,000 dpm/100cm2 total alpha radiation contamination requires a removable alpha smear/wipe test to be performed; b) Perform a removable alpha survey on any barrel exceeding 1,000 dpm/100 cm2 total alpha contamination. The release ltmit for removable alpha contamination is 1,000 dpm/100 cm2• Perform a smear/wipe test and analyze F:\Mill SOP Master Copy\Book lO_PBL Sops\EFR\Release of Vanadium Blacldlake\PBL-15_Blackflake Release SOP rev 3.doc ( No.: PBL-15 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-3 STANDARD OPERATING PROCEDURES Page 3 of 4 BookNo. 8 Title: Release and Shipping of Vanadium Blackflake Date: April 19, 2013 filters for removable alpha on 25% of the barrels at a minimum, and perform a smear/wipe test and analyze the filters for removable alpha on any barrels that exceed 1,000 dpm/100 cm2 fixed contamination; c) Record the results of the foregoing alpha surveys on the attached Source Material Assay and Radiological Survey of Vanadium Form; and d) Any drums with visible contamination are to be cleaned prior to release. 5.5.2. Gamma Surveys: a) Perform a gamma survey of each drum on contact with the surface of the drum and record the results on the appropriate spaces on the attached Source Material Assay and Radiological Survey of Vanadium Form. No drum that has an average contact gamma radiation exposure rate in excess of 2 mrad/hr shall be released from the restricted area of the Mill; b) Calculate the average contact gamma dose rate for the lot by summing the value calculated for each drum in the lot under paragraph 5.5.2 a) above and by dividing the sum by the number of drums in the lot. Record this average contact gamma dose rate for the lot on the appropriate space on the attached Source Material Assay and Radiological Survey of Vanadium Form; and c) No lot of 72, 55 gallon blackflake drums will be permitted to be released from the Mill's restricted area unless the average contact gamma dose rate for the lot, calculated over all drums in the lot pursuant to paragraph 5.5.2 b), does not exceed 0.907 mrad/hr. If a lot size is different than 72, 55 gallon drums of blackflake, then the RSO will determine an equivalent calculation, based on the analysis used to determine the 0.907 mrad/hr, to be used as the permitted average contact gamma dose rate for such lot. 5.6. If any lot is shipped in more than one shipment, the RSO shall ensure that the average contact gamma dose rate for the drums in each shipment is comparable to the average contact gamma dose rate for the lot. 6. Loading Drums Onto the Truck 6.1. After the drums have been surveyed, load the drums into the transport vehicle using appropriate Mill mobile equipment. 6.2. Brace the load of drums as may be required for transport. 6.3. If the transport vehicle has entered the Mill's restricted area, then prior to the truck leaving the restricted area, the truck will be scanned as per PBL-2, Intermodal Container Acceptance, Handling & Release. 6.4. Ensure that the shipment has been properly placarded. F:\Mill SOP Master Copy\Book IO_PBL Sops\EFR\Release of Vanadium Blackflake\PBL-15_Blackflake Release SOP rev 3.doc No.: PBL-15 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-3 STANDARD OPERATING PROCEDURES Page 4 of 4 BookNo. 8 Title: Release and Shipping of Vanadium Blackflake Date: April 19, 2013 6.5. Fill out the appropriate transportation paperwork for the shipment. Provide a copy of the shipping packet to the driver and maintain a copy for the Mill. The paperwork to be provided to the driver shall not include the Source Material Assay and Radiological Survey of Vanadium Form. 7. Hazard Identification and Safety 7 .1. All safety precautions for material loading operations must be observed, including: securing the loading ramp, and using mobile equipment, and drum stacking precautions. 8. Paperwork Tracking 8.1. The attached Source Material Assay and Radiological Survey of Vanadium Form shall be completed for each lot that is shipped, and shall be maintained in the Mill's central files for inspection. Do not permit any vanadium to leave the restricted area unless: a) the attached Source Material Assay and Radiological Survey of Vanadium Form has been completed, with assay results attached; b) the Source Material weight percent, as indicated on the Form, is less than 0.05%; c) the Average Dose Rate/Lot, as indicated on the Form, does not exceed 0.907 mrad/hr, or such other value as may be determined by the RSO under Section 5.5.2 c) above; d) the Maximum Dose Rate/Lot, as indicated on the Form, does not exceed 2 mrad/hr; and e) the alpha survey results indicated on the Form comply with the release standards described in Section 5.5.1 above. F: \Mill SOP Master Copy\Book 10 _PBL Sops\EFR \Release of Vanadium Blackflake\PBL-15 _Blackflake Release SOP rev 3.doc ( ( Date: Surveyed By: Total Alpha Instrument: SN Cal. Date: ( . I ~£ f , J' ENERGY FUELS RESOURCES Source Material Assay & Radiological Survey of Vanadium ---- Source Material Assay Total Weight% U: Total Weight % Th: Total Source Material: Removable Alpha Model: SN: Cal. Date: Function Check ( 5 x 1 min.) Th 230 @ 33,000 dpm Alpha Bkg Ave: Alpha eff: ---- Bkg Average: Dpm Average: ~,11)A: Total Beta/Gamma Model#: SN: Cal. Date: Source: Reading: Background: ---- ---- Alpha Factor: MDA: Total Gamma Model#: SN: Cal. Date: Source: Reading: Background: See Attached See Attached See Attached ·Note: Laboratory assay results for this lot of vanadium product are attached. Comments: F:\Mill SOP Master Copy\Book 1 O_PBL Sops\EFR\Release of Vanadium Blackflake\PBL-15_ Vanadium Shipment Form (04192013) LOT NO. DATE BACKGROUND EFFICIENCY FACTOR Drum Total Alpha Removable Alpha Dose Rate mr/hr Dose Rate mr/hr 1ber dpm/100cm2 dpm/100cm2 Toos Sides 1 2 3 4 5 6 7 8 9 10 1 1 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 Average Gamma Dose Rate/Lot ______ _ :imum Gamma Dose Rate/Lot _____ _ E:\Mill SOP Master Copy\Book 10_PBL Sops\PBL-15\PBL-15_ Vanadium Shipment Form (10.18.10) I DATE BACKGROUND Total Alpha l o.rum nber dpm/100cm2 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 LOT NO. EFFICIENCY FACTOR Removable Alpha Dose Rate mr/hr Dose Rate mr/hr dpm/100cm2 Tops Sides E:\Mill SOP Master Copy\Book 10_PBL Sops\PBL-15\PBL-15_Vanadium Shipment Form (10.18.10) DATE BACKGROUND /Drum Total Alpha nber dpm/100cm2 67 68 69 70 71 72 l LOT NO. EFFICIENCY FACTOR Removable Alpha Dose Rate mr/hr Dose Rate mr/hr dpm/100cm2 Toos Sides E:\Mill SOP Master Copy\Book 10_PBL Sops\PBL-15\PBL-15_ Vanadium Shipment Form (10.18.10} No.: PBL-14 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-1 STANDARD OPERA TING PROCEDURES Page 1 of 1 Date: December Title: KOH Processing SOP 10, 2014 1.0 Summary Energy Fuels Resources (USA) Incorporated's ("EFRI's") White Mesa Mill is authorized to process alternate feed materials other than natural uranium ore under License Condition 10.7 of Radioactive Materials License ("RML") UTl 900479. Pursuant to the conditions of the RML and amendments, this procedure and the attached Node Worksheets describes the evaluations and protocol for implementing operating parameters which will ensure the safety of operating personnel and minimize radiological exposures to individuals and the environment to levels "As Low as Reasonably Achievable" (A.L.A.R.A.). 2.0 Introduction The RML allows the White Mesa Mill (located near Blanding, Utah) to possess, use, and transfer source material in any form, including alternate feed materials. The source material from Allied Signal Corporation of Metropolis, Illinois is an alternate feed material containing significant quantities of uranium which will be recovered at the mill site. The Node Worksheets attached, identify the standard protocol for receiving, handling, and initial processing of the KOH source material. The Node Worksheets address the necessary administrative, safety, radiological, industrial hygiene, and engineering controls, and measures which are required to receive, handle, and introduce KOH/uranium material into initial process circuits. The KOH process described in this SOP consists of 3 nodes -Drum Dumping, Acid Digest and Filtration. The KOH material is a dry material containing 50-70% U30s. The material will be fed to the process by way of the Submergible South Drum Dumper. The slurried material will be leached in a mild acid leach at low temperature and then the resulting solution will be filtered and accumulated for processing in the solvent extraction, precipitation and drying circuits. The process steps and safety protocols are specified in the attached Node Worksheets. / ( No.: PBL-14 Rev. No.: R-1 Date: December 10, 2014 pH Temperature Oxidizer/Reducer Pressure Flashpoint %U30s ENERGY FUELS RESOURCES (USA) INC. STANDARD OPERATING PROCEDURES Title: KOH Drum Dumping Node Hazard Assessment Worksheet Drum Dumping-Node #1 Chemical Data KOH Material - Ambient Weak Oxidizer - Not Flammable 50-70 Page 1 of 2 Assessment Description: Drums containing the KOH material will be opened and fed to the alternate feed by way of the Alternate Feed Circuit Submergible Drum Dumper. The KOH material contains from 50%-70% U30 8• Breathing or ingesting this material should be avoided. Contact with the skin should also be avoided. Operators and anyone in the area should wear proper PPE to protect from these chemicals. In case of any contact, wash the area of contact off with generous amounts of water. Water No.: PBL-14 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-1 STANDARD OPERATING PROCEDURES Page 2 of 2 Date: December 10, Title: KOH Drum Dumping Node 2014 Operating Instructions This node deals with feeding the material to the alternate feed circuit • Make a safety inspection of all lines and equipment. o Inspect lines and tank for leaks or seeps. o Inspect safety showers and eyewash fountains o Always keep your work area clean and ensure your area is free of hazardous obstructions. Always read and follow all parameters listed on the SDS. This means that you must read and understand the information on the SDS and if you don't, ASK YOUR SUPERVISOR. • Break the seal of the drums containing the KOH material • Place drum on the scale and record the gross weight • Engage rollers and position the drum to be lifted into the dump tank • Remove lid and visually inspect the drum contents. Report and do not dump any unusual looking material. • Make sure that the dump tank has an appropriate amount of water. Add water if needed. • Engage the dumping mechanism and transfer the KOH material to the drum dump tank. • Make sure to remove all material from the drum and take care to feed drums in such a way to avoid dusting of the KOH material. • Once a sufficient amount of material has been transferred to the dump tank, transfer the slurry to the digest tank. Before transferring, ensure that all valves are in the appropriate position. • Be sure to wear appropriate PPE at all times when working on or around this process. • Always keep your work area clean and free of obstructions. ( No.: PBL-14 Rev. No.: R-1 Date: December 10, 2014 pH Temperature Oxidizer/Reducer Pressure Flashpoint %U30s ENERGY FUELS RESOURCES (USA) INC. STANDARD OPERATING PROCEDURES Title: KOH Acid Digest Node Hazard Assessment Worksheet Acid Digest -Node #2 Chemical Data KOH Material Sulfuric Acid 4-5 <0 Ambient Ambient Weak Oxidizer Oxidizer -pumped line, low pressure Not Flammable Not Flammable 50-70 0 Page 1 of2 Digest Slurry 1 <40 Oxidizer Ambient Not Flammable 5-15 Assessment Description: A slurry consisting of KOH material and water will be digested by adding concentrated sulfuric acid to the slurry. Sulfuric acid is a strong acid and an oxidizer and should be handled with caution. Any splashing or contact with this slurry before and after the acid is added should be avoided. Operators and anyone in the area should wear proper PPE to protect from these chemicals. In case of any contact, wash the area of contact off with generous amounts of water. Water Sulfuric Acid Steam Digest Tank No.: PBL-14 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-1 STANDARD OPERATING PROCEDURES Page 2 of 2 Date: December 10, Title: KOH Acid Digest Node 2014 Operating Instructions This node deals with digesting the KOH material in an acidic solution. • Make a safety inspection of all lines and equipment. o Inspect lines and tank for leaks or seeps. o Inspect safety showers and eyewash fountains o Always keep your work area clean and ensure your area is free of hazardous obstructions. Always read and follow all parameters listed on the SDS. This means that you must read and understand the information on the SDS and if you don't, ASK YOUR SUPERVISOR. • Check the level of the tank to ensure that adding water, sulfuric acid or steam will not cause the tank to overflow. • Add water to the tank if needed. • Add steam to the tank if needed • Open the valves to the acid line and add acid slowly to the tank. Add acid until the appropriate pH has been reached. • Allow the contents of the tank to agitate and digest for an appropriate amount of time. • Be sure to wear appropriate PPE at all times when working on or around this process. • Always keep your work area clean and free of obstructions. No.: PBL-14 Rev. No.: R-1 Date: December 10, 2014 pH Temperature Oxidizer/Reducer Pressure Flashpoint %U30s ENERGY FUELS RESOURCES (USA) INC. ST AND ARD OPERATING PROCEDURES Title: KOH Filtration Node Hazard Assessment Worksheet Filtration -Node #3 Chemical Data Filter Aid - Ambient - - Not Flammable 0 Page 1 of2 Assessment Description: Digested KOH will be filtered and transferred to a solution holding tank. This solution is acidic and should be handled with caution. Any splashing or contact with this solution should be avoided. Operators and anyone in the area should wear proper PPE to protect from these chemicals. In case of any contact, wash the area of contact off with generous amounts of water. Filter Aid Digest Tank Solution Holding Tank No.: PBL-14 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-1 STANDARD OPERATING PROCEDURES Page2 of2 Date: December 10, Title: KOH Filtration Node 2014 Operating Instructions This node deals with filtering and transferring the digest solution. • Make a safety inspection of all lines and equipment. o Inspect lines and tank for leaks or seeps. o Inspect safety showers and eyewash fountains o Always keep your work area clean and ensure your area is free of hazardous obstructions. Always read and follow all parameters listed on the SDS. This means that you must read and understand the information on the SDS and if you don't, ASK YOUR SUPERVISOR. • Prepare the filter press to receive solution from the digest tank. Visually inspect the filter cloths and ensure that all valves are in the correct positions. Also, ensure that press plates are positioned properly. • If necessary, pre-coat the filter press with filter aid. • If necessary, add filter aid to the digest tank. • Pump the contents from the digest tank to the filter press. • Ensure that the solution leaving the filter press is clear and is being transferred to the appropriate holding tank. • Further processing of this material beyond this point will consist of the typical solvent extraction, precipitation and drying circuits used for ore and other alternate feed materials. • Be sure to wear appropriate PPE at all times when working on or around this process. • Always keep your work area clean and free of obstructions. No.: PBL-15 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-3 STANDARD OPERATING PROCEDURES Page 1 of 4 BookNo. 8 Title: Release and Shipping of Vanadium Blackflake Date: April 19, 2013 1. Purpose The following procedure applies to the release and shipping of all vanadium in the form ofblackflake from the restricted area of the White Mesa Mill (the "Mill"). Energy Fuels Resources (USA) Inc. ("EFR") produces or has produced vanadium in three forms: blackflake, vanadium pregnant liquor ("VPL") and ammonium metavanadate ("AMV"). This procedure addresses release of vanadium blackflake only. Release ofVPL or AMV may only be accomplished in accordance with separate procedures relating specifically to those forms of vanadium. The purpose of this procedure is to ensure that no lot of vanadium blackflake is released from the Mill's restricted area unless: a) it has an average source material content of less than 0.05%; and b) the applicable requirements of NRC Regulatory guide 1.86 and 10 CFR Part 20 are satisfied. 2. Form of Container 2 .1. Vanadium blackflake shall be packaged in 5 5 gallon metal drums, each drum containing the customer specified amount of vanadium. 3. Sampling and Analysis for Source Material Content 3.1. 3.2. 3.3. Drums shall be assembled into lots for shipment. A composite sample of all of the drums in each lot must be taken and analyzed as follows: a) b) c) d) Obtain an equal volume sample from each individual drum in the lot and composite them into a single sample; Submit the composite sample to the EFR laboratory for sample preparation; Perform a radiological analysis on the composite sample for total uranium and total thorium; A copy of the analysis shall be attached to the Source Material Assay and Radiological Survey of Vanadium Form. Under no circumstances may a lot of vanadium that has a composite sample with a combined weight percent uranium and thorium of 0.05% or greater be released from the Mill's restricted area, unless it is released to a facility that has an appropriate source material license and the material is being released to such licensee in accordance with that license. 4. Preparing Black:flake Drums and Shipping 4.1. Move all drums from stacked lots and place them on the ground so that the sides and tops can be easily inspected and prepared as necessary. The bottoms of the drums are to be inspected by lifting the drums with a barrel grab and visually F:\Mill SOP Master Copy\Book lO_PBL Sops\EFR\Release of Vanadium Blackflake\PBL-15_Blackflake Release SOP rev 3.doc No.: PBL-15 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-3 STANDARD OPERATING PROCEDURES Page 2 of 4 BookNo. 8 Title: Release and Shipping of Vanadium Blackflake Date: April 19, 2013 checking for leaks and rust. Do not get under the drums when checking or cleaning and painting the bottoms. 4.2. After the drums are placed on the ground, check that lids and rings are properly secured and tightened. 4.3. Ensure strong, tight packaging-i.e., no holes in any of the containers. Notify your supervisor if there are any holes in the containers. 4.4. Paint drums if necessary. 4.5. Ensure that appropriate labeling is properly attached to each drum. 4.6. Check the drum number, date, lot number, gross weight, tare weight, and net weight on the tops and/or sides of each drum against the numbers on the drum list that will be attached to the Bill of Lading. If numbers do not match exactly, notify your supervisor. 5. Product Shipment Surveys 5.1. Prior to shipment release, the Radiation Safety Department will survey blackflake product shipments from the facility. No shipments will be released prior to the Radiation Safety Department's authorization. 5.2. Equipment, scanning procedures and equipment calibration used for blackflake product shipment surveys is detailed in the Radiation Protection Manual, Book 9. 5.3. Drums shall be cleaned prior to the radiation surveys. 5.4. Drums requiring repair shall be repaired prior to the radiation surveys. 5.5. The following surveys shall be performed: 5.5.1. Alpha Surveys; a) Perform a total and removable alpha survey of each drum, using the procedures and equipment specified in Section 6.0 of the Mill's Radiation Protection Manual. The release limits for total and removable alpha radiation contamination is an average of 5,000 dpm/100 cm2 and a maximum of 15,000 dpm/100 cm2. Any drum that exceeds 1,000 dpm/100cm2 total alpha radiation contamination requires a removable alpha smear/wipe test to be performed; b) Perform a removable alpha survey on any barrel exceeding 1,000 dpm/100 cm2 total alpha contamination. The release ltmit for removable alpha contamination is 1,000 dpm/100 cm2• Perform a smear/wipe test and analyze F:\Mill SOP Master Copy\Book lO_PBL Sops\EFR\Release of Vanadium Blacldlake\PBL-15_Blackflake Release SOP rev 3.doc ( No.: PBL-15 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-3 STANDARD OPERATING PROCEDURES Page 3 of 4 BookNo. 8 Title: Release and Shipping of Vanadium Blackflake Date: April 19, 2013 filters for removable alpha on 25% of the barrels at a minimum, and perform a smear/wipe test and analyze the filters for removable alpha on any barrels that exceed 1,000 dpm/100 cm2 fixed contamination; c) Record the results of the foregoing alpha surveys on the attached Source Material Assay and Radiological Survey of Vanadium Form; and d) Any drums with visible contamination are to be cleaned prior to release. 5.5.2. Gamma Surveys: a) Perform a gamma survey of each drum on contact with the surface of the drum and record the results on the appropriate spaces on the attached Source Material Assay and Radiological Survey of Vanadium Form. No drum that has an average contact gamma radiation exposure rate in excess of 2 mrad/hr shall be released from the restricted area of the Mill; b) Calculate the average contact gamma dose rate for the lot by summing the value calculated for each drum in the lot under paragraph 5.5.2 a) above and by dividing the sum by the number of drums in the lot. Record this average contact gamma dose rate for the lot on the appropriate space on the attached Source Material Assay and Radiological Survey of Vanadium Form; and c) No lot of 72, 55 gallon blackflake drums will be permitted to be released from the Mill's restricted area unless the average contact gamma dose rate for the lot, calculated over all drums in the lot pursuant to paragraph 5.5.2 b), does not exceed 0.907 mrad/hr. If a lot size is different than 72, 55 gallon drums of blackflake, then the RSO will determine an equivalent calculation, based on the analysis used to determine the 0.907 mrad/hr, to be used as the permitted average contact gamma dose rate for such lot. 5.6. If any lot is shipped in more than one shipment, the RSO shall ensure that the average contact gamma dose rate for the drums in each shipment is comparable to the average contact gamma dose rate for the lot. 6. Loading Drums Onto the Truck 6.1. After the drums have been surveyed, load the drums into the transport vehicle using appropriate Mill mobile equipment. 6.2. Brace the load of drums as may be required for transport. 6.3. If the transport vehicle has entered the Mill's restricted area, then prior to the truck leaving the restricted area, the truck will be scanned as per PBL-2, Intermodal Container Acceptance, Handling & Release. 6.4. Ensure that the shipment has been properly placarded. F:\Mill SOP Master Copy\Book IO_PBL Sops\EFR\Release of Vanadium Blackflake\PBL-15_Blackflake Release SOP rev 3.doc No.: PBL-15 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-3 STANDARD OPERATING PROCEDURES Page 4 of 4 BookNo. 8 Title: Release and Shipping of Vanadium Blackflake Date: April 19, 2013 6.5. Fill out the appropriate transportation paperwork for the shipment. Provide a copy of the shipping packet to the driver and maintain a copy for the Mill. The paperwork to be provided to the driver shall not include the Source Material Assay and Radiological Survey of Vanadium Form. 7. Hazard Identification and Safety 7 .1. All safety precautions for material loading operations must be observed, including: securing the loading ramp, and using mobile equipment, and drum stacking precautions. 8. Paperwork Tracking 8.1. The attached Source Material Assay and Radiological Survey of Vanadium Form shall be completed for each lot that is shipped, and shall be maintained in the Mill's central files for inspection. Do not permit any vanadium to leave the restricted area unless: a) the attached Source Material Assay and Radiological Survey of Vanadium Form has been completed, with assay results attached; b) the Source Material weight percent, as indicated on the Form, is less than 0.05%; c) the Average Dose Rate/Lot, as indicated on the Form, does not exceed 0.907 mrad/hr, or such other value as may be determined by the RSO under Section 5.5.2 c) above; d) the Maximum Dose Rate/Lot, as indicated on the Form, does not exceed 2 mrad/hr; and e) the alpha survey results indicated on the Form comply with the release standards described in Section 5.5.1 above. F: \Mill SOP Master Copy\Book 10 _PBL Sops\EFR \Release of Vanadium Blackflake\PBL-15 _Blackflake Release SOP rev 3.doc ( ( Date: Surveyed By: Total Alpha Instrument: SN Cal. Date: ( . I ~£ f , J' ENERGY FUELS RESOURCES Source Material Assay & Radiological Survey of Vanadium ---- Source Material Assay Total Weight% U: Total Weight % Th: Total Source Material: Removable Alpha Model: SN: Cal. Date: Function Check ( 5 x 1 min.) Th 230 @ 33,000 dpm Alpha Bkg Ave: Alpha eff: ---- Bkg Average: Dpm Average: ~,11)A: Total Beta/Gamma Model#: SN: Cal. Date: Source: Reading: Background: ---- ---- Alpha Factor: MDA: Total Gamma Model#: SN: Cal. Date: Source: Reading: Background: See Attached See Attached See Attached ·Note: Laboratory assay results for this lot of vanadium product are attached. Comments: F:\Mill SOP Master Copy\Book 1 O_PBL Sops\EFR\Release of Vanadium Blackflake\PBL-15_ Vanadium Shipment Form (04192013) LOT NO. DATE BACKGROUND EFFICIENCY FACTOR Drum Total Alpha Removable Alpha Dose Rate mr/hr Dose Rate mr/hr 1ber dpm/100cm2 dpm/100cm2 Toos Sides 1 2 3 4 5 6 7 8 9 10 1 1 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 Average Gamma Dose Rate/Lot ______ _ :imum Gamma Dose Rate/Lot _____ _ E:\Mill SOP Master Copy\Book 10_PBL Sops\PBL-15\PBL-15_ Vanadium Shipment Form (10.18.10) I DATE BACKGROUND Total Alpha l o.rum nber dpm/100cm2 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 LOT NO. EFFICIENCY FACTOR Removable Alpha Dose Rate mr/hr Dose Rate mr/hr dpm/100cm2 Tops Sides E:\Mill SOP Master Copy\Book 10_PBL Sops\PBL-15\PBL-15_Vanadium Shipment Form (10.18.10) DATE BACKGROUND /Drum Total Alpha nber dpm/100cm2 67 68 69 70 71 72 l LOT NO. EFFICIENCY FACTOR Removable Alpha Dose Rate mr/hr Dose Rate mr/hr dpm/100cm2 Toos Sides E:\Mill SOP Master Copy\Book 10_PBL Sops\PBL-15\PBL-15_ Vanadium Shipment Form (10.18.10} ( No.: PBL-16 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-1 Date: February 2, ST AND ARD OPERATING PROCEDURES Page 1 of 1 2016 Title: Dawn Mining Processing SOP 1.0Summary Energy Fuels Resources (USA) Incorporated's ("EFRI's") White Mesa Mill is authorized to process alternative feed materials other than natural uranium ore under License Condition 10.20 of Radioactive Materials License ("RML") UT1900479. Pursuant to the conditions of the RML and amendments, this procedure and the attached Node Worksheets describe the evaluations and protocol for implementing operating parameters which will ensure the safety of operating personnel and minimize radiological exposures to individuals and the environment to levels "As Low as Reasonably Achievable" (ALARA). 2.0 Introduction The RML allows the White Mesa Mill (located near Blanding, Utah) to possess, use, and transfer source material in any form, including alternate feed materials. The source material from Dawn Mining is an alternate feed from a decommissioned uranium recovery facility near Ford, Washington. The Node Worksheets attached identify the standard procedure for initial processing of the Dawn Mining material. The Node Worksheets address necessary administrative, safety, radiological, industrial hygiene, engineering controls, and measures which are required to introduce Dawn Mining material into process circuits. The Dawn Mining process described in this SOP consists of one node: Dumping and Acid Digest. The Dawn Mining material is a dry material containing 1.2-1.5% U30 8. The material will be feed to the process by dumping directly into process vessels. The material will be digested in acid leach solution, and clear leach solution will be fed to solvent extraction, precipitation, and drying circuits. Process steps and safety protocols are specified in the attached Node Worksheets. ( No.: PBL-23 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-1 ST AND ARD OPERATING PROCEDURES Page 1 of 2 Date: February 1, 2016 Title: Dawn Mining Dumping and Acid Digest Node Material pH Temperature Oxidizer/Reducer Pressure Flashpoint U30s Grade Hazard Assessment Worksheet Dumping and Acid Digest-Node #1 Chemical Data Dawn Mining Sulfuric Acid Material 8 <0 Ambient Ambient Weak oxidizer Oxidizer -Low pressure line Not flammable Not flammable 1.2-1.4% 0 Digest Slurry 0.5-1.0 Ambient Oxidizer Ambient Not flammable 1.0-1.5 g/L Assessment Description: Dawn Mining material will be fed to the process by dumping super sacks into a tank. The material contains low grades of uranium and breathing or ingesting the material should be avoided. A slurry consisting of Dawn Mining material, water, and pond return will be digested with concentrated sulfuric acid. Sulfuric acid is a strong oxidizer and strong acid and should be handled with caution. Any contact with the slurry before and after acid addition should be avoided. Operators and anyone in the area should wear proper PPE to protect from these substances. In case of contact with any of these substances, wash the exposed area with generous amounts of water. Sulfuric Acid Water and/or Pond Return Dawn Mining Material Digest Tank No.: PBL-23 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-1 Date: February 1, ST AND ARD OPERATING PROCEDURES Page 2 of 2 2016 Title: Dawn Mining Dumping and Acid Digest Node Operating Instructions This node deals with feeding the material into the circuit and digesting the material in an acidic solution. • Make a safety inspection of all lines and equipment. o Inspect lines and tank for leaks or seeps. o Inspect safety showers and eyewash stations. o Always keep your work area clean and ensure your area is free of hazardous obstructions. Always read and follow all parameters listed on the SDS. This means that you must read and understand the information on the SDS. If you don't understand, ask your supervisor. • Check the level of the tank to ensure that adding Dawn Mining material, water, pond return, or sulfuric acid will not cause the tank to overflow. • Suspend the Dawn Mining super sack over the top of the tank. • Open the bottom of the super sack and allow the material to empty into the tank. • Add water and/or pond return to the tank if needed. • Open the acid line valves and add acid to the tank slowly until the target pH has been reached. • Agitate the contents of the tank and add acid as necessary to maintain pH. • Be sure to wear appropriate PPE at all times when working on or around this process. • Always keep your work area clean and free of obstructions. After acid digest, the leach solution will be decanted and fed to the Uranium Solvent Extraction circuit. The SOP for Uranium Solvent Extraction is detailed in SOP Book 4, in the document titled Uranium SX. The uranium solution is then fed from Uranium Solvent Extraction to Precipitation and Drying. The SOP for Uranium Precipitation and Drying is detailed in SOP Book 5. f No.: PBL-17 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-1 STANDARD OPERATING PROCEDURES Page 1 of 1 Date: December 18, Title: Calcine Material Overview 2012 Standard Operating Procedures for Calcine Material Uranium Extraction Process The following standard operating procedures (SOP) for the uranium extraction from Calcined Byproduct material is attached. The chemical makeup and the uranium precipitation circuits follow the conventional standard operating procedures already in place at the White Mesa Mill. These operating procedures are summarized by nodes with the hazards, PPE, cautionary statements and operating instructions for each node. A node is a phase of recovery in the overall process and is indicated by graphic presentation of the process flow. A block flow diagram of the overall process is also attached. There are general considerations that are applicable to all process nodes. They are: • Lines and Pumps All lines, pumps and valves must be used according to specific operating instructions that will be issued as required during process evaluations and recovery. • Specific Operating Instructions Specific operating instructions apply to each process node based upon the metallurgical requirements necessary for recover of an on-specification product. These instructions will change periodically after operating process and parameters have been determined. • Ventilation It is necessary that at each stage of processing and location the ventilation system is checked and is running. This is extremely important because there is always a potential for toxic gas and vapors to be generated. • Hazard Assessment Worksheet Each hazard assessment work sheet identifies hazardous parameters for each node, such as operating temperature, pressure and radioactive content of each stream. The overall hazard rating is based on quantity of chemical, phase of the chemical (gas, solid, and liquid) and the MSDS health rating for each chemical. The overall health rating is the sum of the three ratings. • Personnel Protective Equipment (PPE) PPE is identified on each node and is accompanied by cautionary statements of each important hazardous chemical. This information will be presented to all operations personnel and any questions regarding this information will be answered. This SOP may be modified as necessary by a radiation work permit (RWP) which would establish new procedures and requirements during the processing of the Calcine material. ( No.: PBL-17 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: 2 Date: December 18, 2012 Equipment Component Individual Equipment No. Parameter PFD Quantity in Equipment (lb) Concentration (%) Flashpoint, °F TLV-TWA mg/m3 STEL mg/m3 Radioactivity, pCi/g Temperature, °C Pressure, psig Health Rating Hazard Rating STANDARD OPERATING PROCEDURES Page 1 of 3 Title: Calcine Drum Dumping Node Hazard Assessment Worksheet Calcine Drum Dumping Node Node 1 Process Material in Component Calcine Calcine Calcine 400/drum 4000/dump 160,000/pulp tank storage tank 100 40 20 ------ 2.5 2.5 2.5 NL NL NL 5,000 5000 5000 Amb Amb AMB 0-100 0-100 0-100 2 2 2 3 4 5 Assessment Description: This material is high in uranium and produces a very fine powder. Dusting and contamination should be avoided. NOTE: Whenever working in, around or on this process circuit YOU MUST wear PPB which includes at minimum Tyvex coveralls, rubber boots and gloves, safety glasses, face shield and may include full face respirators as instructed by the RSO or your supervisor. REMEMBER Calcine material is radioactive and you must follow established health physics controls as directed by the RSO. Keep the material wet at all times and if any solution gets on you wash it off with plenty of water. If you have any questions about what you must wear or do when dumping drums ask your supervisor or the RSO. No.: PBL-17 Rev. No.: 2 Date: December 18, 2012 ENERGY FUELS RESOURCES (USA) INC. STANDARD OPERATING PROCEDURES Title: Calcine Drum Dumping Node Drum dumping station Operating Instructions To Pulp Tank Page 2 of 3 The various types of material in the drums must be closely monitored to make certain that only Calcine material is dumped into the circuit. This is important because this material may react with designed recovery process chemicals if it is different than Calcine material and may react violently. • Supervisor will inform you if there is any reason to suspend operations at the start of shift or during shift. • Make a safety inspection of all lines and equipment. o Inspect lines for leaks or seeps. o Inspect safety showers and eyewash fountains. o Report any damage or maintenance problem to supervisor and/or other appropriate departments. • Turn on the drum dumper and weigh scale. • Confirmation of material will be performed during drum transport to dumping area. • Unfasten the lid carefully and report any unusual pressure release. • Visually confirm material is Calcine by-product. • Weigh and record the drum weight. ( No.: PBL-17 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: 2 STANDARD OPERATING PROCEDURES Page 3 of 3 Date: December 18, Title: Calcine Drum Dumping Node 2012 • Take a sample from the drum and place it in the sample container for the daily drum composite. • Any drummed material that may present a problem in dumping (for example, solidified material) set aside. Supervisor will inform operator what will be done with these drums. • Add the appropriate amount of water as instructed by the supervisor. • Place the drum securely in the drum dumper. Make sure the dumper water sprays are operating before and during the dumping of any drum of Calcine material. Take any other necessary measures for dust control during drum dumping as instructed by your supervisor. Actuate the dumper as instructed by your supervisor, thus emptying the drum into the dumper tank. • Upon accumulating enough of the dumped Calcine material in the dumper tank, transfer the material to the pulp storage tanks as instructed by the supervisor. • Insure that the tank level in the pulp storage tank is above the agitator before starting the agitator. • Agitate the slurry of Calcine material and water as instructed by the supervisor. • Continue dumping drums and transferring the slurry of Calcine material to the pulp storage tanks until the target level in the tanks or the daily target of drums to be dumped is reached as instructed by the supervisor. • Shut down the dumper station and clean out the equipment pertaining to the dumper station as instructed by the supervisor. ( No.: PBL-17 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: 2 Date: December 18, 2012 Equipment Component Individual Equipment No. Parameter per Tank PFD Quantity in Equipment (lb) Concentration (%) Flashpoint, °F TLV-TWA mg/m:; STEL mg/m.:, Radioactivity, pCi/g Temperature, °C Pressure, psig Health Rating Health Hazard STANDARD OPERATING PROCEDURES Title: Calcine Acid Leach Node Hazard Assessment Worksheet Calcine Acid Leach Node Node2 Page 1 of 3 Process Material in Component H2S04 U30s 61,300 5,200 8 0.6 -- 1.0 3.0 0 80 80 0-100 3 7 Assessment Description: Addition of acid to a target of 60-80 gpl free acid and addition of live steam to a target of 80°C to the first leach tank. Operators should protect themselves from possible splashing of the leach tank contents, due to temperature, acidity, and radioactivity. Whenever working in, around or on this process circuit the operator must wear PPB, which may include Tyvex or Mill coveralls, rubber boots or regular steel toed boots, protective gloves, and safety glasses. A face shield or a full face respirator maybe be required as instructed by the RSO or your supervisor. No.: PBL-17 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: 2 STANDARD OPERATING PROCEDURES Page 2 of 3 Date: December 18, Title: Calcine Acid Leach Node 2012 Water Sulfuric Acid Slurry From Dumping Station Steam Boiler Calcine Leach Pulp StorageTank Solid / Liquid Separation Operating Instructions This node deals with the leaching of the Calcine material. • At the beginning of your shift, make a safety inspection of all tanks, lines and equipment in the leach area. o Inspect lines and tanks for leaks or seeps. o Inspect safety showers and eyewash fountains. o Report any damage or maintenance problem to your supervisor and/or other appropriate departments. • The leaching of the Calcine material will be conducted in either the continuous or batchwise mode of operation. • If your supervisor instructs you to operate the leach circuit in the continuous mode, then add Calcine slurry from the pulp storage tank continuously to the designated leach tank at a rate of 40 gallons per minute ( equivalent to about 55 tons per day) or as instructed by your supervisor. Add steam to the designated leach tanks sufficient to maintain a temperature of 80°C or as instructed by your supervisor. Add sulfuric acid to the designated leach tanks sufficient to maintain a free acid concentration of 60 grams per liter or as instructed by your supervisor. Continue to maintain agitation in the ( No.: PBL-17 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: 2 STANDARD OPERATING PROCEDURES Page 3 of 3 Date: December 18, Title: Calcine Acid Leach Node 2012 designated leach tanks and flow between leach tanks as instructed by your supervisor. Transfer the leach discharge slurry to the Counter-Current Decantation (CCD) circuit for the solid/liquid separation step of the processing. • If your supervisor instructs you to operate the leach circuit in the batchwise mode, then add Calcine slurry from the pulp storage tank to the designated leach tank at a rate as instructed by your supervisor up to a tank volume as instructed by your supervisor. Tum on and continue agitation in the designated leach tank as instructed by your supervisor. Add sulfuric acid to the designated leach tank to bring the tank contents to a free acid concentration of 60 grams per liter or as instructed by your supervisor. Add steam to the designated leach tank sufficient to bring the contents to a temperature of 80°C or as instructed by your supervisor. Continue to add steam as needed to maintain the temperature as instructed by your supervisor. Maintain leach conditions in the designated tank as instructed by your supervisor until the leaching step of processing is completed. Then turn off agitation and stop reagent and steam addition in preparation for solid/liquid separation. • Take samples from leach tanks according to normal operation of the leach circuit adjusted for the designated leach tanks in use and as instructed by your supervisor. Always read and follow all instructions listed on the MSDS. ( No.: PBL-17 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: 2 Date: December 18, 2012 Equipment Component Individual Equipment No. Parameter per Tank PFD Quantity in Equipment (lb) Concentration (%) Flashpoint, °F TLV-TWA mg/mj STEL mg/mj Radioactivity, pCi/g Temperature, °C (F) Pressure, psig Health Rating Health Hazard STANDARD OPERA TING PROCEDURES Title: Calcine Solid/Liquid Separation Node Hazard Assessment Worksheet Calcine Solid/Liquid Separation Node Node3 Page 1 of 3 Process Material in Component H2S04 U30s Flocculant 697,971 50,000 250 20 0.1 ------ 2.5 2.5 NL NL NL NL 0 20 (70) 20 (70) 20 (70) 1-100 0-100 0-100 3 3 r 7 7 1 Assessment Description: Operators should protect themselves from possible splashing of the tank contents, due to temperature, acidity, and radioactivity. Operators should also be cautious of any splashed or spilled flocculant solution or dry flocculant because the surfaces upon which the flocculant lands will become dangerously slippery. Any splashed or spilled flocculant should be cleaned up promptly by flushing the surface with generous amounts of water until the slippery conditions are gone, or as instructed by your supervisor. Whenever working in, around or on this process circuit the operator must wear PPB, which may include Tyvex or Mill coveralls, rubber boots or regular steel toed boots, protective gloves, and safety glasses. A face shield or a full face respirator maybe be required as instructed by the RSO or your supervisor. No.: PBL-17 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: 2 STANDARD OPERATING PROCEDURES Page 2 of 3 Date: December 18, Title: Calcine Solid/Liquid Separation No.de 2012 No.: PBL-17 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: 2 STANDARD OPERATING PROCEDURES Page 3 of 3 Date: December 18, Title: Calcine Solid/Liquid Separation Node 2012 Operating Instructions Once the Calcine material has been processed in the leach circuit the uranium has mostly dissolved into the liquid part of the slurry. In order to purify and recover this dissolved -µranium it is necessary to separate the remaining solids from the liquid as the next processing step. • At the beginning of your shift, make a safety inspection of all tanks, lines and equipment. o Inspect tanks and lines for leaks or seeps. o Inspect safety showers and eyewash fountains. o Report any damage or maintenance problem to your supervisor and/or other appropriate departments. • If the leach circuit is being operated in the continuous mode, then the solid/liquid separation step is accomplished by normal operation of the Counter-current Decantation (CCD) circuit. This separation step is begun by flowing the leach circuit discharge through the existing pipe line into the CCD circuit. The CCD circuit is then operated according to normal SOPs with the possible exception that fewer CCD thickeners may be used than in normal operation of the plant in the ore processing mode. • If the leach circuit is being operated in the batchwise mode, then the solid/liquid separation step is accomplished in the same tank in which the leaching was performed, as follows. o At the conclusion of leaching and before agitation is turned off, add flocculant solution to the contents of the tank as instructed by your supervisor and allow the agitation of the tank to continue for a brief time as instructed by your supervisor. Then tum off agitation to the tank and allow the contents of the tank to settle. o As the tank contents sit without agitation, the flocculated solids will settle to the bottom of the tank, leaving a layer of clear supernatant liquid above the layer of settled solids. When the settling of solids is completed, as determined by your supervisor, begin to decant, or transfer, the clear supernatant liquid to another leach tank as instructed by your supervisor, taking special care to not stir up the settled solids. o Once the supernatant liquid has been transferred, as much as possible, to another leach tank, add wash water to the settled solids in the bottom of the leach tank to a volume level in the tank as instructed by No.: PBL-17 Rev. No.: 2 Date: December 18, 2012 ENERGY FUELS RESOURCES (USA) INC. STANDARD OPERATING PROCEDURES Page 4 of 3 Title: Calcine Solid/Liquid Separation Node your supervisor. Tum on agitation in the tank and mix the wash water and solids thoroughly for a time as instructed by your supervisor. o At the conclusion of mixing the wash water and solids and before agitation is turned off, add flocculant solution once more to the contents of the tank as instructed by your supervisor and allow the agitation of the tank to continue for a brief time as instructed by your supervisor. Then tum off agitation to the tank and allow the contents of the tank to settle again. o When the settling of solids is completed, as determined by your supervisor, decant the clear supernatant liquid to another leach tank as instructed by your supervisor, talcing special care again to not stir up the settled solids. o Once the supernatant liquid has been transferred, as much as possible, to another leach tank, add water to the settled solids in the bottom of the leach tank to a volume level in the tank as instructed by your supervisor. Tum on agitation in the tank and mix the water and solids thoroughly for a time as instructed by your supervisor. Then transfer the contents of the tank to tailings disposal, discharging through the valve at the bottom of the leach tank as instructed by your supervisor. o Mix and dilute the combined decanted supernatant liquid to prepare it for feeding to the Solvent Extraction (SX) circuit, as instructed by your supervisor. Then transfer the solution to another tank for feeding to the SX circuit, as instructed by your supervisor. Calcine Block Flow I D~~~~ng -1-. __ ._ Pulp Stora e YC Precip. .. Calcine material can vary in impurity concentrations. Basic Block Flow is above. Because of impurity concnetrations it may be necessary to repeat some steps or to change the order of the processing steps. ( { No.: PBL-18 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-1 STANDARD OPERATING PROCEDURES Page 1 of I Date: December 18, Title: Re-Gen Overview 2012 Standard Operating Procedures for Re-Generation Uranium Extraction Process The following standard operating procedures (SOP) for uranium extraction from Re- Generation alternate feed material is attached. The chemical makeup and the uranium precipitation circuits follow the conventional standard operating procedures already in place at the White Mesa Mill. These operating procedures are summarized by nodes with the hazards, PPE, cautionary statements and operating instructions for each node. A node is a phase of recovery in the overall process and is indicated by graphic presentation of the process flow. There are general considerations that are applicable to all process nodes. They are: • Lines and Pumps All lines, pumps and valves must be used according to specific operating instructions that will be issued as required during process evaluations and recovery. • Specific Operation Instructions Specific operating instructions apply to each process node based upon the metallurgical requirements necessary for recover of an on-specification uranium product. These instructions will change periodically after operating process and parameters have been determined. • Ventilation It is necessary in any place of the processing that the ventilation system is checked and is running. This is extremely necessary for all personnel to recognize this because there is a potential for toxic gas and vapors to be generated. • Hazard Assessment Worksheet Each hazard assessment work sheet identifies hazardous parameters for each node such as operating temperature, pressure and radioactive content of each stream. The overall hazard rating is based on quantity of chemical, phase of the chemical (gas, solid, liquid) and the MSDS health rating for each chemical. The overall hazard rating is the sum of the three ratings. • Personnel Protective Equipment (PPE) PPE is identified on each node and are accompanied by cautionary statements of each important hazardous chemical. This information will be presented to all operations personnel and any questions regarding this information will be answered. This SOP may be modified as necessary by a radiation work permit (RWP) which will establish new procedures and requirements during the processing of the Re-Generation material. ( Processing of Re-Gen Material PFD for SOP Nodes Drums of Re-Gen Drum Dumping In Modified Extractor Acidification Tank Mixer/Setller for Separation of Phases Waste Aqueous Re- Handling Tank Organic Na2COa Solution Make- Up Steam Re-Gen Digestion/ Precipitation Tank Surge Tank for Waste Organic Packaging of Waste Organic in Drums with Absorbent Send Solution of Uranium Dissolved in Acid to Normal Yellowcake Precipitation Decant to Tailings Send Solution of Uranium Dissolved in Acid to Normal Yellowcake Precipitation Transporting of Drums of Waste Organic to Tailings Pond & Placement "Dirty" Filter Press Re-Pulp Tank Cake Washing Thickener Filter Aid Addition Tank Used FIiter Aid To Tailings 5/9/2007 ( No.: PBL-18 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-1 STANDARD OPERATING PROCEDURES Page 1 of 3 Date: December 18, Title: Re-Gen Processing 2012 Hazard Assessment Worksheet Node #1 Equipment Component Individual Equipment No. Parameter PFD Quantity in Equipment (lb) Concentration (%) Flashpoint, °F TLV-TWA mg/mj STEL mg/m3 Radioactivity, pCi/g Temperature, °C Pressure, psig Health Rating Hazard Rating Re-Gen Drum Dwnping Node Process Material in Component Di-Butyl Uranium Sodium Butyric Phosphate Carbonate Acid 3600 500 2750 2800 20-70 5-30 12 20-50 315 ----162 1 ------ 2 ------ --NA ---- Amb Amb Amb Amb ---·----- 2 2 2 2 1 3 2 1 Nitric Acid 360 35 -- 2 4 -- Amb -- 2 3 Assessment Description: The Re-Gen material is mostly organic and can give off vapors with a sickening odor before it is mixed with sodium carbonate solution. Also, any aqueous phase present in any of the Re-Gen drums will contain strong concentrations of nitric acid. The liquid in the vessel below, into which the drums are being dumped, is strongly basic. Any splashing or contact with the skin should be avoided. These materials can cause skin and eye burns. The Re-Gen material is also radioactive and you must follow established health physics controls. If any Re-Gen gets on you, wash it off with copious amounts of soap and water. Drums ofRe- r.~n Drum Dumping in Modified F.xtrnr.tnr Na2COi Solution Make-Up Tank Na2COi Digestion Tank No.: PBL-18 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-1 STANDARD OPERATING PROCEDURES Page 2 of 3 Date: December 18, Title: Re-Gen Processing 2012 Operating Instructions The Re-Gen drums must be kept sealed or covered as much as possible until all process components are ready for dumping the drums into the vessel of sodium carbonate solution. • Make sure you are familiar with the MSDS for the Re-Gen material. • Make a safety inspection of all lines and equipment. o Inspect lines for leaks or seeps. o Inspect safety showers and eyewash fountains. • Add to the empty vessel about 2500 gallons of sodium carbonate solution. The concentration of sodium carbonate will be at least 12% and may be higher according to instructions from your supervisor. • Set the valves for recirculation of vessel contents and tum on the pump to start recirculation. • Raise a pallet of Re.:Gen drums to the working platform. • Carefully loosen the lids of the drums on the pallet. • Place the drums one at a time in the drum dumping station and remove the lid just before dumping. • Dump each drum into the vessel using the dumping station according to instructions from your supervisor and clean out any material that does not easily pour from each drum into the vessel using the pressure washer • Repeat the process with additional pallets until the 20 drums for the batch have been dumped into the vesseL • Wash down the dumping station area and make sure all Re-Gen material from the 20 drums has been flushed into the vessel. • Tum off the pump and re-set the valves to transfer contents of the vessel to the carbonate digestion tank. Tum on the pump and transfer contents of the vessel. ( No.: PBL-18 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-1 STANDARD OPERATING PROCEDURES Page 3 of 3 Date: December 18, Title: Re-Gen Processing 2012 • Safely dispose of the damaged empty drums and move the empty drums in good condition to the area from which they can be re-used according to instructions from your supervisor. • Prepare the vessel, pump, valves, and dumping station for the next batch. • Always keep your area clean and ensure your work area is free of hazardous obstructions. NOTE: Whenever working in, around or on this process circuit YOU MUST wear PPE which includes at minimum hard hat, rubber wet suit, rubber boots and gloves, safety glasses, face shield and whatever level of respiratory protection is deemed appropriate by the Radiation Safety Officer. MOBILE EQUIPMENT The forklift handling the pallets of drums of Re-Gen material will be operated according to normal operating procedures, taking special precautions to avoid spilling or rupturing any of the drums of the Re-Gen material. No.: PBL-18 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-1 STANDARD OPERATING PROCEDURES Page 1 of 2 Date: December 18, Title: Re-Gen Processing 2012 Hazard Assessment Worksheet Node #2 Equipment Component Re-Gen Carbonate Digestion Node Individual Equipment No. Parameter Process Material in Component PFD Di-Butyl Uranium Sodium Butyric Acid Phosphate Carbonate Quantity in Equipment (lb) 3600 500 2750 2800 Concentration (%) 5-20 1-8 12 4-12 Flashpoint, °F 315 ----162 TLV-TWA mg/m3 1 ------ STEL mg/m3 2 ------ Radioactivity, pCi/g --NA ---- Temperature, °C 40 40 40 40 Pressure, psig -------- Health Rating 2 2 2 2 Hazard Rating 1 3 2 1 Assessment Description: The Re-Gen material is entirely dissolved in the heated sodium carbonate solution in this processing step. The liquid in the digestion vessel is strongly basic. Any splashing or contact with the skin should be avoided. These materials can cause skin and eye burns. The dissolved Re-Gen material is also radioactive and you must follow established health physics controls. If any carbonate digestion solution gets on you, wash it off with copious amounts of soap and water. Steam Na2C03 Digestion Tank No.: PBL-18 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-1 STANDARD OPERATING PROCEDURES Page 2 of 2 Date: December 18, Title: Re-Gen Processing 2012 Operating Instructions This node deals with digesting the Re-Gen material in sodium carbonate solution at 40°C for about 4 hours. • Make a safety inspection of all lines and equipment. o Inspect lines for leaks or seeps. o Inspect safety showers and eyewash fountains o Always keep your work area clean and ensure your area is free of hazardous obstructions. Always read and follow all precautions listed on the MSDS. 1 • Make sure the level of materials in the digestion tank is appropriate for the starting agitation without causing spillage -then start agitation. • After the batch has been moved to the digestion tank and agitated, a sample will be taken as per the Supervisor instructions. Make sure that you note the volume of the tank at the time of sampling. • Adc,l steam to the contents of the tank until the contents reach 40°C. • Continue agitation of the tank contents at 40°C for 4 hours. • At the end of the digestion time, measure the volume of final digestion solution in the tank and contact the lab to have a sample of the tank contents analyzed for uranium concentration. • "Whenever working in, around or on this process you must avoid splashing and any contact with the skin and YOU MUST wear PPE which includes at a minimum, hard hat, coveralls, rubber boots and gloves, safety glasses with side shields, and whatever level of respiratory protection is deemed appropriate by the Radiation Safety Officer, and may include a face shield or safety goggles. ( No.: PBL-18 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-1 STANDARD OPERATING PROCEDURES Page 1 of 3 Date: December 18, Title: Re-Gen Processing 2012 Hazard Assessment Worksheet Node#3 Equipment Component NaOH Preci:gitation Node Individual Equipment No. Parameter per Tank Process Material in Component PFD Di-Butyl Uranium NaOH Diatomaceous Phosphate Earth Filter Aid Quantity in Equipment (lb) 3600 500 400 1800 Concentration (%) 5-20 1-8 50 100 Flashpoint, °F 315 ------ TLV-TWA mg/mj 1 ----3 STEL mg/mj 2 ------ Radioactivity, pCi/g --NA ---- Temperature, °C 70 70 Amb Amb Pressure, psig -------- Health Rating 2 2 2 4 Health Hazard 1 3 2 0 Assessment Description: A uranium-rich precipitate is formed by NaOH addition to the solution from the carbonate digestion of the Re-Gen material in this processing step. The liquid in the tank is strongly basic. Any splashing or contact with the skin should be avoided. These materials can cause skin and eye burns. The solution and the precipitate that is formed are also radioactive and you must follow established health physics controls. If any of the solution or precipitate gets on you, wash it off with copious amounts of soap and water. The filter aid material is dusty in the dry condition and you must avoid breathing the dust. Re-Gen Digestion/ Precipitation Tank 50% NaOH ~nlntlnn Filter Aid Addition Tank Operating Instructions This node deals with formation of a uranium-rich precipitate by addition of NaOH to the final solution from the carbonate digestion of the Re-Gen material. No.: PBL-18 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-1 STANDARD OPERATING PROCEDURES Page 2 of 3 Date: December 18, Title: Re-Gen Processing 2012 • This NaOH precipitation will be done in the same tank in which the carbonate digestion was performed. • Make a safety inspection of all lines and equipment. o Inspect lines for leaks or seeps. o Inspect safety showers and eyewash fountains o Always keep your work area clean and ensure your area is free of hazardous obstructions. Always read and follow all applicable instructions listed on the MSDS. • Continue agitation of the final solution from carbonate digestion of the Re-Gen material. Add steam until the contents of the Re-Gen digestion/precipitation tank reach about 50°C and continue adding steam as needed to maintain this temperature. • Open or close the necessary valves and tum on the necessary pumps to circulate the solution from the Re-Gen digestion/precipitation tank through the filter aid addition tank and back to the Re-Gen digestion/precipitation tank. Mix into the circulating solution the amount and type of filter aid as instructed by your supervisor. Make sure you are wearing the appropriate respirator as determined by the Radiation Safety Officer whenever handling or working in the vicinity of filter aid in its dry condition. • When all filter aid has been added, tum off any pumps and close the valve to shut off flow from the Re-Gen digestion/precipitation tank to the filter aid addition tank. Complete transfer of all solution and filter aid from the filter aid addition tank to the Re-Gen digestion/precipitation tank, using a small volume of water as necessary to rinse out the tank. Then tum off the pump and close the valves to the Re-Gen digestion/precipitation tank from the filter aid addition tank. • To the agitated contents of the Re-Gen digestion/precipitation tank slowly add the volume of 50% NaOH solution as instructed by your supervisor. Continue agitation of the tank for 30 minutes after the NaOH addition is completed. • Measure the pH of the Re-Gen digestion/precipitation tank contents with pH paper obtained from the lab. Do not measure the pH using an ordinary pH meter and probe -these will not give correct pH readings in this solution. Slowly add small volumes of the 50% NaOH solution to the tank until the pH reaches 13. Continue agitation of the Re-Gen digestion/precipitation tank for another 2 hours to complete the precipitation reaction. ( No.: PBL-18 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-1 STANDARD OPERATING PROCEDURES Page 3 of 3 Date: December 18, Title: Re-Gen Processing 2012 • Whenever working in, around or on this process you must avoid splashing and any contact with the skin and YOU MUST wear PPE which includes at a minimum, hard hat, coveralls, rubber boots and gloves, safety glasses with side shields, and whatever level of respiratory protection is deemed appropriate by the Radiation Safety Officer, and may include a face shield or safety goggles. ( No.: PBL-18 ENERGY FUELS RESOURCES (USA) JNC. Rev. No.: R-1 STANDARD OPERATING PROCEDURES Page 1 of 4 Date: December 18, Title: Re-Gen Processing 2012 Hazard Assessment Worksheet Node#4 Equipment Component Individual Equipment No. Parameter per Tank NaOH Precipitate Filtration Node Process Material in Component PFD Di-Butyl Uranium Diatomaceous Butyric Acid Phosphate Earth Filter Aid Quantity in Equipment (lb) 3600 500 1000 Concentration (%) 5-20 1-8 100 Flashpoint, °F 315 ---- TLV-TWA mg/mj 1 --3 STEL mg/mj 2 ---- Radioactivity, pCi/g --NA -- Temperature, °C (F) 70 70 Amb Pressure, psig ------ Health Rating 2 2 4 Health Hazard 1 3 0 Assessment Description: The uranium-rich precipitate formed by NaOH addition to the solution from the carbonate digestion of the Re-Gen material is separated from the solution by pressure filtration. Make sure all pressurized lines, connections and fittings are in good condition and not leaking. The liquid in the tank is strongly basic. Any splashing or contact with the skin should be avoided. The chemicals in the liquid can cause skin and eye burns. The solution and the precipitate are also radioactive and you must follow established health physics controls. If any of the solution or precipitate gets on you, wash it off with copious amounts of soap and water. The filter aid material is dusty in the dry condition and you must avoid breathing the dust. 2800 4-12 162 -- -- -- 70 -- 2 1 No.: PBL-18 ENERGY FUELS RESOURCES (USA) INC Rev. No.: R-1 STANDARD OPERATING PROCEDURES Page 2 of 4 Date: December 18, Title: Re-Gen Processing 2012 Re-Gen Digestion/ Precipitation Tank Como. Air H,O Acidification Tank Filter CakeRe- Pnln T~nk "Dirty" Filter H,O Two Acid Digestion/Ammonia Precipitation Tanks Operating Instructions Filter Aid Addition Tank This node deals with the pressure filtration to recover the uranium-rich precipitate formed by NaOH addition to the solution from the carbonate digestion of the Re-Gen material. • Make a safety inspection of all lines and equipment. o Inspect lines for leaks or seeps. o Inspect safety showers and eyewash fountains • Add water to the filter aid addition tank for the pressure filter according to instructions from your supervisor. Start agitation of the tank and then add filter aid material to the tank according to instructions from your supervisor. Mix the contents of the tank thoroughly. Make sure you are wearing the appropriate respirator as ( No.: PBL-18 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-1 STANDARD OPERA TING PROCEDURES Page 3 of 4 Date: December 18, Title: Re-Gen Processing 2012 • • determined by the Radiation Safety Officer whenever handling or working in the vicinity of filter aid in its dry condition. Open or close all necessary valves and tum on the pump from the filter aid addition tank to the filter press. Pump the entire contents of the filter aid addition tank through the filter press. Then tum off the pump and open or close all necessary valves to leave the pre-coated filter press filled with water under some pressure. Open or close all necessary valves and tum on the pump from the Re- Gen digestion/precipitation tank to the filter press. Recycle filtrate until the solution clears and then change the appropriate valves to send all barren filtrate to the acidification tank. Pump the contents of the Re-Gen digestion/precipitation tank through the filter press until the pressure indicates the filter press chambers are full of filter cake. • Tum off the pump from the Re-Gen digestion/precipitation tank, open or close the necessary valves, and run wash water through the filter press according to instructions from your supervisor. • Shut off the wash water, open or close appropriate valves, and run compressed air through the filter press according to instructions from your supervisor. • When the filter cake has been adequately dried by the compressed air, shut off the air flow and depressurize the filter press. • Turn on the conveyor system under the filter press, open the filter, and dump and transfer all filter cake to the filter cake re-pulp tank. • Add water to the filter cake re-pulp tank and agitate contents of the tank until the filter cake is fully re-pulped. Transfer the re-pulped filter cak~ slurry to one of the two acid digestion/ammonia precipitation tanks according to instructions from your supervisor. • Clean the filter press, close it up, and prepare it for its next fi1'tration cycle. • Repeat pre-coating the filter, filtering the contents of the Re-Gen digestion/precipitation tank, and dumping and re-pulping the filter cake until the Re-Gen digestion/precipitation tank is empty. • When all barren filtrate from a processing batch has been sent to the acidification tank, make sure the volume of solution in the tank is No.: PBL-18 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-1 STANDARD OPERATING PROCEDURES Page 4 of 4 Date: December 18, Title: Re-Gen Processing 2012 measured and recorded and make sure a sample of the contents of the acidification tank is taken and analyzed by the lab for uranium. • Whenever working in, around or on this process you must avoid splashing and any contact with the skin and YOU MUST wear PPE which includes at a minimum, hard hat, coveralls, rubber boots and gloves, safety glasses with side shields, and whatever level of respiratory protection is deemed appropriate by the Radiation Safety Officer, and may include a face shield or safety goggles. • Always keep your work area clean and ensure your work area is free of obstructions. ( No.: PBL-18 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-1 STANDARD OPERATING PROCEDURES Page 1 of 2 Date: December 18, Title: Re-Gen Processing 2012 Hazard Assessment Worksheet Node #5 Equipment Component Individual Equipment No. Parameter per Taruc Re-Pulped Filter Cake Acid Digestion Node Process Material in Component PFD Uranium Sulfuric Acid Di-Butyl Butyric Acid Phosphate Quantity in Equipment (lb) 500 670 9 7 Concentration (%) 1-8 93 0.1 0.1 Flashpoint, °F ----315 162 TLV-TWA ppm ----1 -- STEL ppm ----2 -- Radioactivity, pCi/g NA 0 ---- Temperature, °C (F) Amb. Amb. Amb. Amb. Pressure, psig --0-100 -- Health Rating 2 3 2 Health Hazard 3 2 1 Assessment Descnption: The re-pulped filter cake of basic uramum-nch precipitate and the acidic solution in which it will be digested should be handled with caution. The small quantity of organic phase that will be formed from the entrained barren filtrate in the filter cake should also be handled with caution. Any splashing or contact with the skin should be avoided. The acidic chemicals in the liquid can cause skin and eye burns. The solution and the filter cake are also radioactive and you must follow established health physics controls. If any of the solution or filter cake gets on you, wash it off with copious amounts of soap and water. H,so. H,O Either of Two Acid Digestion/ Ammonia Precipitation Tanks H,SO, H20 -- 2 1 No.: PBL-18 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-1 STANDARD OPERATING PROCEDURES Page 2 of 2 Date: December 18, Title: Re-Gen Processing 2012 Operating Instructions This node deals with the acid digestion of re-pulped uranium-rich filter cake. • Make a safety inspection of all equipment. o Inspect safety showers and eyewash fountains o Always keep your work area clean and ensure your area is free of hazardous obstructions. Always read and follow all applicable instructions listed on the MSDS. • Agitate the slurry of re-pulped filter cake in the acid digestion/ammonia precipitation tank. Add water according to instructions from your supervisor and add sulfuric acid to bring the pH of the slurry to 1. 0. Add steam to bring the contents of the tank to 40°C. Agitate the slurry in the tank at 40°C and pH 1.0 for one hour, adding steam and sulfuric acid as needed to maintain these conditions. • Tum off agitation of the contents of the acid digestion/ammonia precipitation tank. Allow any organic phase in the tank to collect at the top of the tank. Skim off the organic phase collected at the top of the tank into a suitable vessel as instructed by your supervisor. • Using the vessel, recover any aqueous phase that was removed from the acid digestion/ammonia precipitation tank when the organic phase was skimmed off. Return the recovered aqueous phase to the acid digestion/ammonia precipitation tank. • Transfer the skimmed-off organic phase to the surge tank for waste organic. • Whenever working in, around or on this process you must avoid splashing and any contact with the skin and YOU MUST wear PPE which includes at a minimum, hard hat, coveralls, rubber boots and gloves, safety glasses with side shields, and whatever level of respiratory protection is deemed appropriate by the Radiation Safety Officer, and may include a face shield or safety goggles. No.: PBL-18 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-1 STANDARD OPERATING PROCEDURES Page 1 of 3 Date: December 18, Title: Re-Gen Processing 2012 Hazard Assessment Worksheet Node#6 Equipment Component Individual Equipment No. Parameter PFD Quantity in Equipment (lb) Concentration (%) Flashpoint, °F TLVmg/mj STEL mg/mj Radioactivity, pCi/g Temperature, °C Pressure, psig Health Rating Hazard Rating Filtration After Acid Digestion of Filter Cake Node Process Material in Component Uranium Dilute H2S04 Diatomaceous Earth Filter Aid 1500 500 5000 2-6 1-2 50 ------ ----3 ------ NA 0 -- 40 40 40 --70 -- 2 3 4 3 2 0 Assessment Description: This processing step involves pressure filtration of a mildly acidic slurry. Any splashing or contact with the skin should be avoided. The acidic chemicals in the liquid can cause skin and eye burns. The solution and the fllter cake are also radioactive and you must follow established health physics controls. If any of the solution or mter cake gets on you, wash it off with copious amounts of soap and water. If any of the filter cake becomes dry, respiration of the dust must be avoided. The filter press and piping leading to it will be under pressure and should be handled carefully. Acid Digestion / Ammonia Precioitation Tank Filter Cake Re- Pulo Tank "Clean" Filter Cake Washing Thickener Used FIiter Aid to Tailings No.: PBL-18 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-1 STANDARD OPERATING PROCEDURES Page 2 of 3 Date: December 18, Title: Re-Gen Processing 2012 Operating Instructions In this processing step the used filter aid is separated from the dissolved uranium by pressure filtration. • Make a safety inspection of all lines and equipment. o Inspect lines for leaks or seeps. o Inspect the filter feed pump and the filter press for leaks and proper assembly. o Inspect safety showers and eyewash fountains. o Always keep your work area clean and ensure your area is free of hazardous obstructions. Always read and follow all applicable instructions listed on the MSDS. • Open or close all necessary valves and tum on the pump from the acid digestion/ammonia precipitation tank to the filter press. Recycle all filtrate to the acid digestion/ammonia precipitation tank. Pump the contents of the acid digestion/ammonia precipitation tank through the filter press until the pressure indicates the filter press chambers ate full of filter cake. • When the pressure indicates the filter press chambers are full of filter cake, tum off the pump from the acid digestion/ammonia precipitation tank, open or close the necessary valves, and run wash water through the filter press according to instructions from your supervisor. Return the filtrate from washing to the acid digestion/ammonia precipitation tank. • When the water wash is completed, shut off the wash water, open or close appropriate valves, and run compressed air through the filter press according to instructions from your supervisor. Return any liquid discharged from the filter press to the acid digestion/ammonia precipitation tank. • When the filter cake has been adequately dried by the compressed air, shut off the air flow and depressurize the filter press. • Tum on the conveyor system under the filter press, open the filter, and dump and transfer all filter cake to the filter cake re-pulp tank. ( l No.: PBL-18 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-1 STANDARD OPERATING PROCEDURES Page 3 of 3 Date: December 18, Title: Re-Gen Processing 2012 • Add water to the filter cake re-pulp tank according to instructions from your supervisor and agitate contents of the tank until the filter cake is fully re-pulped. Transfer the re-pulped filter cake slurry to the cake washing thickener according to instructions from your supervisor. • Clean the filter press, close it up, and prepare it for its next filtration cycle. • Repeat filtering the contents of the acid digestion/ammonia precipitation tank and dumping and re-pulping the filter cake until the acid digestion/ammonia precipitation tank contents are free of suspended solids. • Transfer the clear overflow from the cake washing thickener back into the process to recover the contained uranium according to instructions from your supervisor. Transfer the underflow from the cake washing thickener to tailings according to instructions from your supervisor. • Make sure samples are taken of the overflow and underflow transferred from the cake washing thickener. • Whenever working in, around or on this process you must avoid splashing and any contact with the skin and YOU MUST wear PPE which includes at a minimum, hard hat, coveralls, rubber boots and gloves, safety glasses with side shields, and whatever level of respiratory protection is deemed appropriate by the Radiation Safety Officer, and may include a face shield or safety goggles. • Always keep your work area clean and ensure your work area is free of obstructions. ( No.: PBL-18 Rev. No.: R-1 Date: December 18, 2012 Equipment Component Individual Equipment No. ENERGY FUELS RESOURCES (USA) INC. STANDARD OPERATING PROCEDURES Page 1 of 2 Title: Re-Gen Processing Hazard Assessment Worksheet Node#7 Ammonia Precipitation Node Parameter Process Material in Component PFD Uranium Dilute H2S04 Ammonia Quantity in Equipment (lb) 1500 500 620 Concentration (%) 2-6 1-2 100 Flashpoint, °F ------ TLV-TWA mg/mj ----25 STEL mg/mj ----35 Radioactivity, pCi/g NA 0 0 Temperature, °C 40 40 20 Pressure, psig --70 0-100 Health Rating 2 3 3 Hazard Rating 3 2 1 Assessment Description: The beginning solution contains dilute sulfuric acid and the ending solution contains dissolved ammonia and emits ammonia vapors. The solution should be handled with caution at all times. REMEMBER Ammonia vapor, fumes and mists are Toxic Atmospheres and cannot be detected by smell above approximately 100 ppm. IF you smell strong ammonia fumes you must wear a full face respirator with universal cartridges and ventilate the area. At high concentrations your skin and eyes can be burned. The beginning solution and the precipitate are also radioactive and you must follow established health physics controls. If any of the solution or precipitate gets on you, wash it off with copious amounts of soap and water. NHa Either of Two Acid Digestion/ Ammonia Precipitation Tanks NHa No.: PBL-18 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-1 STANDARD OPERATING PROCEDURES Page 2 of 2 Date: December 18, Title: Re-Gen Processing 2012 Operating Instructions This node deals with the ammonia precipitation of uranium from the acid digestion liquor that has been clarified by filtration in the filter press. • Make a safety inspection of all lines and equipment. • Inspect lines for leaks or seeps. • Inspect safety showers and eyewash fountains • Always keep your work area clean and ensure your area is free of hazardous obstructions. Always read and.follow all applicable instructions listed on the MSDS. • Tum on the agitator in the acid digestion/ammonia precipitation tank containing the acid digestion liquor that has been clarified by filtration in the filter press. • Add ammonia to the contents of the acid digestion/ammonia precipitation tank according to instructions from your supervisor. Continue adding ammonia until the contents of the tank reach and remain at pH 7.5 or a different pH target according to instructions from your supervisor, and then continue agitation for an additional 30 minutes. • Tum off the agitator in the acid digestion/ammonia precipitation tank and allow the precipitate to settle according to instructions from your supervisor. • Make certain a sample is taken of the clear supernatant liquid above the settled solids. Once your supervisor has determined that the precipitate in the acid digestion/ammonia precipitation tank has settled sufficiently, decant the clear supernatant liquid from the tank and transfer the decanted liquid to tailings according to instructions from your supervisor. Make sure the volume of decanted liquid is recorded and reported. • Whenever working in, around or on this process circuit YOU MUST wear PPE which includes at minimum Tyvex or Mill coveralls, rubber boots or regular steel toed boots and gloves, safety eye glasses, a face shield and may include full face respirators. ( No.: PBL-18 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-1 STANDARD OPERATING PROCEDURES Page 1 of 2 Date: December 18, Title: Re-Gen Processing 2012 Hazard Assessment Worksheet Node#8 Equipment Component Individual Equipment No. Ammonia Precipitate Acid Re-Dissolution Node Parameter per Tank Process Material in Component PFD Uranium Sulfuric Acid Ammonia Quantity in Equipment (lb) 500 670 150 Concentration (%) 1-8 93 100 Flashpoint, °F ------ TLV-TWA ppm ----25 STEL ppm ----35 Radioactivity, pCi/g NA 0 0 Temperature, °C (F) 40 Amb. Amb. Pressure, psig --0-100 0-100 Health Rating 2 3 3 Health Hazard 3 2 1 Assessment Description: The settled basic uranium-rich ammonia precipitate and the acidic solution in which it will be re-dissolved should be handled with caution. Any splashing or contact with the skin should be avoided. The acidic chemicals in the liquid can cause skin and eye burns. The solution and the precipitate are also radioactive and you must follow established health physics controls. If any of the solution or precipitate gets on you, wash it off with copious amounts of soap and water. Steam Either of Two Acid Digestion I Ammonia Precipitation Tanks Send Solu lion of Uranium Dissolved in Acid to Normal Yellowcake Precipitation No.: PBL-18 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-1 STANDARD OPERATING PROCEDURES Page 2 of 2 Date: December 18, Title: Re-Gen Processing 2012 Operating Instructions This node deals with the acid re-dissolution of uranium-rich ammonia precipitate. • Make a safety inspection of all equipment. o Inspect safety showers and eyewash fountains o Always keep your work area clean and ensure your area is free of hazardous obstructions. Always read and follow all applicable instructions listed on the MSDS. • Add water to the settled ammonia precipitate in the acid digestion/ammonia precipitation tank according to instructions from your supervisor. • Agitate the slw ry of an-imonJ_a precipitate in the acid digestion/ammonia precipitatm~ank. Add sulfuric acid to bring the pH of the slurry to 1.0. Add st to bring the contents of the tank to 40°C. Agitate the slurry in the t at 40°C and pH 1.0 for one hour, adding steam and sµlfuric acid as needed to maintain these conditions. • Turn off agitation and make sure a sample is taken and volume is measured and recorded of the contents of the acid digestion/ammonia precipitation tank. • Open or close appropriate valves and turn the pump to transfer the contents of the acid digestion/ammonia precipitation tank to normal yellowcake precipitation area of the plant according to instructions from your supervisor. • Whenever working in, around or on this process you must avoid splashing and any contact with the skin and YOU MUST wear PPE which includes at a minimum, hard hat, coveralls, rubber boots and gloves, safety glasses with side shields, and whatever level of respiratory protection is deemed appropriate by the Radiation Safety Officer, and may include a face shield or safety goggles. ( No.: PBL-18 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-1 STANDARD OPERATING PROCEDURES Page 1 of 2 Date: December 18, Title: Re-Gen Processing 2012 Hazard Assessment Worksheet Node#9 Equipment Component Individual Equipment No. Parameter per Tank Barren Digestion Filtrate Acidification Node Process Material in Component PFD Di-Butyl Butyric Acid Sulfuric Acid Sodium Phosphate Carbonate Quantity in Equipment (lb) 3600 2800 2600 2750 Concentration (%) 0.1 0.1 93 12 Flashpoint, °F 315 162 ---- TLV-TWA nom 1 ------ STEL ppm 2 ------ Radioactivity, pCi/g ----0 -- Temperature, °C (F) Amb. Amb. Amb. Amb. Pressure, psig ----0-100 -- Health Rating 2 2 3 Health Hazard 1 1 2 Assessment Description: The beginning basic solution of barren Re-Gen digestion filtrate and the ending acidic solution and the organic phase separated from it should all be handled with caution. Any splashing or contact with the skin should be avoided. The basic or acidic chemicals in the liquids can cause skin and eye burns. If any of the aqueous phase or organic phase gets on you, wash it off with copious amounts of soap and water. Acidification Tank Mixer/Settler for Separation of Phases Aqueous Organic Surge Tank for Waste Organic Awaiting Drumming 2 2 No.: PBL-18 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-1 STANDARD OPERATING PROCEDURES Page 2 of 2 Date: December 18, Title: Re-Gen Processing 2012 Operating Instructions This node deals with the acidification of barren Re-Gen digestion filtrate. • Make a safety inspection of all equipment. o Inspect safety showers and eyewash fountains o Always keep your work area clean and ensure your area is free of hazardous obstructions. Always read and follow all applicable instructions listed on the MSDS. • Agitate the barren Re-Gen digestion filtrate in the acidification tank. Add water to the contents of the tank according to instructions from your supervisor. Gradually add sulfuric acid to bring the pH of the solution to 3.0. The acid addition will cause CO2 bubbles in the solution, which will create a foam layer. Do not allow the foam layer to overflow the tank. Interrupt acid addition as necessary to allow the foam layer to diminish. After reaching pH 3.0, agitate the contents of the tank at pH 3.0 for one hour, adding sulfuric acid as needed to maintain this pH. • Tum off agitation of the contents of the acidification tank. Open or close the appropriate valves and tum on the pump to transfer the contents of the tank to the mixer/settler for separation of phases according to instructions from your supervisor. • Open or close the appropriate valves and tum on the pump to transfer the aqueous phase from the mixer/settler for separation of phases to tailings according to instructions from your supervisor. Make sure a sample of this aqueous phase is taken and analyzed for uranium. • Open or close the appropriate valves and tum on the pump to transfer the organic phase from the mixer/settler for separation of phases to the surge tank for waste organic according to instructions from your supervisor. Make sure a sample of this organic phase is taken and analyzed for uranium. • Whenever working in, around or on this process you must avoid splashing and any contact with the skin and YOU MUST wear PPE which includes at a minimum, hard hat, coveralls, rubber boots and gloves, safety glasses with side shields, and whatever level of respiratory protection is deemed appropriate by the Radiation Safety Officer, and may include a face shield or safety goggles. No.: PBL-18 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-1 STANDARD OPERATING PROCEDURES Page 1 of 3 Date: December 18, Title: Re-Gen Processing 2012 Hazard Assessment Worksheet Equipment Component Individual Equipment No. Waste Organic Disposal Node Node #10 Parameter per Tank Process Material in Component PFD Di-Butyl Other Diatomaceous Phosphate Organic Earth Absorbent Quantity in Equipment (lb) 3600 3400 7600 Concentration (%) 60 40 100 Flashpoint, °F 315 NA -- TLVmg/mj 1 --3 STEL ppm 2 ---- Radioactivity, pCi/g ------ Temperature, °C (F) Amb. Amb. Amb Pressure, psig ------ Health Rating 2 3 4 Health Hazard 1 3 0 Assessment Description: The waste organic phase contains a variety of organic compounds and should all be handled with caution. Any splashing or contact with the skin should be avoided. If any of the aqueous phase or organic phase gets on you, wash it off with copious amounts of soap and water. The absorbent material is dusty in the dry condition and you must avoid breathing the dust. Surge Tank for Waste Organic Absorbent Packaging of Waste Organic In Drums with Absorbent Transporting of Drums of Waste Organic to Tailings Pond & Placement No.: PBL-18 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-1 STANDARD OPERATING PROCEDURES Page 2 of 3 Date: December 18, Title: Re-Gen Processing 2012 Operating Instructions This node deals with the disposal of waste organic sealed in drums with absorbent material. • Make a safety inspection of all equipment. o Inspect safety showers and eyewash fountains o Always keep your work area clean and ensure your area is free of hazardous obstructions. Always read and follow all applicable instructions listed on the MSDS. • Inspect the next drum to be used for any cracks, leaks or flaws and discard the drum if any cracks, leaks or flaws are found. Once a good drum is identified, place it under the waste organic discharge pipe. • Pour absorbent into the drum to form a layer 3-6 inches deep in the bottom of the drum. • Open the waste organic discharge valve and put about 12 inches of waste organic into the drum. Then close the valve and pour absorbent into the waste organic in the drum sufficient to absorb all visible organic and leave about a 1 inch layer of absorbent on top that is not wetted with organic. Allow at least 5 minutes for the absorbent to soak up the waste organic. • Continue to make alternating additions of waste organic and absorbent to the drum until the drum is full with about a 1 inch layer of absorbent on top that is not wetted with organic. • During the loading of the first lot of waste organic drums, after the drums have been filled, let the drums settle to verify all of the liquid has been absorbed. After the first lot, this verification process should continue on a random bases. • Seal the lid tightly on the filled drum and carefully move the sealed filled drum into position for transporting to the tailings area. • Repeat the process until a sufficient number of drums have been filled according to instructions from your supervisor. • If any waste organic is spilled, pour absorbent on the spilled waste organic until all the organic is absorbed. Then scoop up the organic- wetted absorbent into the next drum to be filled. ( No.: PBL-18 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-1 STANDARD OPERATING PROCEDURES Page 3 of 3 Date: December 18, Title: Re-Gen Processing 2012 • When a sufficient number of drums have been filled and sealed, carefully transport the drums to the tailings area and place the drums carefully in the trench prepared in the tailings area to receive the drums according to instructions from your supervisor. • Whenever working in, around or on this process you must avoid splashing and any contact with the skin and YOU MUST wear PPE which includes at a minimum, hard hat, coveralls, rubber boots and gloves, safety glasses with side shields, and whatever level of respiratory protection is deemed appropriate by the Radiation Safety Officer, and may include a face shield or safety goggles. ( No.: PBL-18 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-1 Date: December 18, 2012 Equipment Component Individual Equipment No. Parameter PFD Quantity in Equipment (lb) Concentration (%) Flashpoint, °F TLV-TWA mg/mj STEL mg/mj Radioactivity, pCi/g Temperature, °C Pressure, psig Health Rating Hazard Rating STANDARD OPERATING PROCEDURES Page 1 of 3 Title: Re-Gen Processing Hazard Assessment Worksheet Node #11 Spent Aqueous Re-Handling Node Process Material in Component Uranium Ammonia Sulfuric Acid 200 90 100 0.6 100 93 ------ --25 --35 0 0 Amb. 20 Amb. --0-100 0-100 2 3 3 3 1 2 Assessment Description: The beginning solution contains uranium and dilute sulfuric acid. First the uranium is precipitated with ammonia and, after settling, the spent aqueous is decanted and sent to tailings. Once sufficient precipitate is collected, then the precipitate is re-dissolved with sulfuric acid. Each of the solutions should be handled with caution at all times. IF you smell strong ammonia fumes you must wear a full face respirator with universal cartridges and ventilate the area. At high concentrations of ammonia your skin aild eyes can be burned. Also, the sulfuric acid used to re-dissolve the precipitate can cause skin and eye burns. The beginning and ending solutions and the precipitate are also radioactive and you must follow established health physics controls. If any of the solutions or precipitate gets on you, wash it off with generous amounts of water and with sufficient soap as needed. Mixer/Settler for Separation of Phases To Tailings Spent Aqueous Re- Handling Tank Decant to Tailings Send Solution of Uranium Dissolved in Acid to Normal Yellowcake Precipitation No.: PBL-18 E~RGY FUELS RESOURCES (USA) INC. Rev. No.: R-1 STANDARD OPERATING PROCEDURES Page 2 of 3 Date: December 18, Title: Re-Gen Processing 2012 Operating Instructions This node deals with the recovery of uranium from the spent aqueous by ammonia precipitation, settling, decanting, and acid re-dissolution. This will only be performed on an as-needed basis. When the content of uranium in the spent aqueous is sufficiently low, this processing step will be omitted and the spent aqueous will be sent directly from the mixer/settler for separation of phases to tailings. • Make a safety inspection of all lines and equipment. • Inspect lines for leaks or seeps. • Inspect safety showers and eyewash fountains • Always keep your work area clean and ensure your area is free of hazardous obstructions. Always read and follow all applicable instructions listed on the MSDS. • Confirm with your supervisor that the uranium content of the spent aqueous in the mixer/settler for separation of phases is high enough to be processed in the spent aqueous re-handling tank. • Open or close all necessary valves and turn on the pump to transfer the spent aqueous to the spent aqueous re-handling tank. Transfer the volume of spent aqueous to the spent aqueous re-handling tank as instructed by your supervisor. • Add ammonia to the contents of the spent aqueous re-handling tank according to the same procedure described in Node #7 as modified by instructions from your supervisor. • Tum off the agitator in the spent aqueous re-handling tank and allow the precipitate to settle according to the same procedure described in Node #7 as modified by instructions from your supervisor. • Make certain a sample is taken of the clear supernatant liquid above the settled solids. Once your supervisor has determined that the precipitate in the spent aqueous re-handling tank has settled sufficiently, decant the clear supernatant liquid from the tank and transfer the decanted liquid to tailings according to instructions from ( No.: PBL-18 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-1 STANDARD OPERATING PROCEDURES Page 3 of 3 Date: December 18, Title: Re-Gen Processing 2012 • • • • • your supervisor. Make sure the volume of decanted liquid is recorded and reported. If your supervisor instructs you that the amount of ammonia precipitate in the spent aqueous re-handling tank is sufficient to perform the acid re-dissolution, then proceed with the other processing steps written below. Otherwise, keep the tank and settled precipitate until the next batch of spent aqueous is treated. When your supervisor instructs you to perform the acid re-dissolution on the contents of the spent aqueous re-handling tank, add water to the settled ammonia precipitate in the spent aqueous re-handling tank according to instructions from your supervisor. Agitate the slurry of ammonia precipitate in the spent aqueous re- handling tank. Add sulfuric acid to re-dissolve the precipitate according to the same procedure described in Node #8 as modified by instructions from your supervisor. Tum off agitation and make sure a sample is taken and volume is measured and recorded of the contents of the spent aqueous re- handling tank. Open or close appropriate valves and tum on the pump to transfer the contents of the spent aqueous re-handling-tank to normal yellowcake precipitation area of the plant according to instructions from your supervisor. • Whenever working in, around or on this process circuit YOU MUST wear PPE which includes at minimum Tyvex or Mill coveralls, rubber boots or regular steel toed boots and gloves, safety eye glasses, a face shield and may include full face respirators. No.: PBL-19 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: 3 ST AND ARD OPERATING PROCEDURES Page 1 of 3 Date: February 10, Title: Containerized Alternate Feedstock Material Storage 2017 Procedure 1.0 Purpose The purpose of this procedure is to assure that storage of feedstock material is conducted in a manner so as to preclude the release of Mill feed material to the environment. 2.0 Scope Feed materials delivered to the White Mesa Mill must be stored in a manner, which precludes the release of the materials to the environment. In the case of bulk materials, such as unrefined natural ores and alternate feeds delivered in inter-modal containers, these materials are offloaded from the truck or shipping container directly onto the approved ore pad where migration of material is precluded by the pad's design and operating procedures (i.e. low permeability pad material, dust control procedures and limited stockpile height). However, certain feeds are received in drums or other containers, which serve to effectively contain the material during storage, and, as such, are amenable for storage either on the ore pad or at locations other than the ore pad. It is the intent of this procedure to describe the environmental safety precautions utilized for contained feed storage. 3.0 Procedure 3 .1 Feed Mate1ial Inspections 3.2 All feed materials received at the White Mesa Mill are inspected upon arrival, prior to entering the Restricted Area, to determine that the containers and/or conveyances are not leaking and to assure container integrity prior to placing the material into storage. Each container and/or conveyance will be observed on all sides for damage or leakage of contents. If any container and/or conveyance has signs of leakage, the inspector must notify the RSO immediately. The RSO will make the determination through visual observation and radiological assessment if a leak has occurred. If a leak has occurred, the RSO will make the proper notifications to Corporate Management and regulatory agencies. All containers exhibiting signs of leakage will be re-packed or placed in over-pack containers prior to placing the materials into storage. Dented drums are acceptable if the dent is not located near a seam or when the dent is not accompanied by a damage crease on the drum surface. Drums damaged by dents near the seam, crease damaged drums or containers that have been otherwise compromised during shipment are re-packed or placed in over-pack containers prior to storage. Containers, which are not damaged at the time of receipt, are transferred directly for placement at the storage location. Storage Locations 3.2.1 Defined Feedstock Storage Feedstock materials stored at the defined storage location indicated on the map attached hereto as Attachment A) the "Defined Feedstock Area" can No.: PBL-19 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: 3 STANDARD OPERATING PROCEDURES Page2 of 3 Date: February 10, Title: Containerized Alternate Feedstock Material Storage 2017 Procedure be stored in containers or in bulk form and are subject to the routine inspections described by the White Mesa Mill Tailings Management System Discharge Minimization Technology (DMT) Monitoring Plan in Section 3.3 of the Mill's Environmental Protection Manual. 3.2.2 Storage of Contained Feeds in Location Other Than the Defined Feedstock Area a) Over-pack Containers Materials received or transferred into over-pack containers can be stored at locations other than the Defined Feedstock Area absent a hardened ground surface or containment berms due to the fact that the over-pack container provides a , secondary containment for the packaged material. Over-pack materials are subject to the routine inspections described by the White Mesa Mill Tailings Management System Discharge Minimization Technology (DMT) Monitoring Plan at Section 3.3. b) Hardened Surface Storage Locations Contained feed materials, including materials in containers which have not been provided with over-pack protection, can be stored at locations other than the Defined Feedstock Area when a hardened ground surface storage location is used and has been provided with containment berms. These materials are subject to the routine inspections described by the White Mesa Mill Tailings Management System Discharge Minimization Technology (DMT) Monitoring Plan at Section 3.3. c) Sjngle Lined Containers Stored Outside the Defined Feedstock Area Where Hardened Surfaces and Containment Berms Are Not Utilized Contained feeds can also be stored in locations, other than the Defined Feedstock Area, that have been selected to avoid impact by site drainage and/or pooling. Prior to storage at these locations, planks or pallets are placed beneath the drum storage locations in order to raise the container from the ground surface and avoid corrosion from water which may accumulate during precipitation events ( despite site selection) and from rusting due to soil moisture when drums are stored directly on the ground. These contained materials are subject to the more particular storage protocols and inspections outlined below. 3.3 Storage Protocol Single Lined Containers In accordance with MSHA requirements, container storage must be implemented in such a manner as t limit the potential for a container to tip or fall onto a worker. For drummed materials, the agency limits such stacks to three drums in height due to stability considerations. In keeping with these concerns, EFR will configure ( No.: PBL-19 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: 3 STANDARD OPERA TING PROCEDURES Page 3 of3 Date: February 10, Title: Containerized Alternate Feedstock Material Storage 2017 Procedure single lined storage drums (stored off the Designated Feedstock Area) in rows no more than two containers wide at the base and may place a one-container row either on top of a single row or in the middle of a lower two-container row, in each case so as to straddle the tops of drums in the lower container row(s). This stacking configuration distributes the single upper row across bottom row(s) of containers in such a manner as to hold the bottom row(s) from leaning and allowing for limited stacking on top of these lower row(s). accordingly, when stacking is necessary, this configuration minimizes the risk of falling drums, limits stacking height for safety reasons and allows for a thorough inspection of each of the individual containers from the outside of the container row(s). 3.4 Single Lined Container Storage Area Inspections 3.5 The single lined container storage area(s) that are off of the Designated Feedstock Area will be inspected on a weekly basis (and after significant precipitation events) on both sides of any row in order to assure that the stored materials remain intact, that standing water has not accumulated and that materials are not leaking or migrating from the storage area. Single Lined Container Storage Inspection Records EFR will record all instances where single lined containers are received damaged ( or leaking) and require re-packing or the provision of an over-pack container. This information will be recorded on a container receipt form (see Attachment B) which documents the receipt of drummed materials to be stored in locations other than the Defined Feedstock Area. Similarly, each weekly inspection shall be recorded on the inspection form referred to in the White Mesa Mill Tailings Management System Discharge Minimization Technology (DMT) Monitoring Plan at Attachment A-3 and attached as Attachment C to this procedure. Such inspections require the documentation of container condition, the drainage conditions in the storage location, the presence of leakage, if any, and any corrective actions taken due to leakage of containers or standing water at the storage location. ( ( Feed Material Receipt Inspection Date: -------·---- Inspector: _________ _ Is the shipment leaking? Yes or No If Yes, complete the other side of this document. Number of containers/drums in shipment: ________ _ Radiation Activity Levels: ----------- Location of Storage: ____________ _ Corrective Action Taken for Damaged Drums: Observations (note dented or damaged drums) Inspector: _________ _ (Print Name) (Signature) Feed Material Receipt Inspection Name of generator of shipment: __________ _ Bill of Lading#:---------------- Activity in Curies:---------------- Radionuclides: ----------------- The amount of material that leak out of the package (if known): The amount of material that leak out of the conveyance (if known): Can it be determined when the leak occurred? Corrective Actions: RSO: -------- {Print Name) {Signature) ' r No.: PBL-20 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-1 STANDARD OPERATING PROCEDURES Page 1 of 1 Date: December 18, Title: SX Organic Reconditioning Overview 2012 Standard Operating Procedures for SX Organic Reconditioning Process The following st_andard operating procedures (SOP) for the reconditioning of the SX organic process is attached. These operating procedures are summarized by nodes with the hazards, PPE, cautionary statements and operating instructions for each node. A node is a phase of recovery in the overall process and is indicated by graphic presentation of the process flow. A block flow diagram of the overall process is also attached. There are general considerations that are applicable to all process nodes. They are: • Lines and Pumps All lines, pumps and valves must be used according to specific operating instructions that will be issued as required during process evaluations and recovery. • Specific Operating Instructions Specific operating instructions apply to each process node based upon the metallurgical requirements necessary for recover of an on-specification product. These instructions will change periodically after operating process and parameters have been determined. • Ventilation It is necessary that at each stage of processing and location the ventilation system is checked and is running. This is extremely important because there is always a potential for toxic gas and vapors to be generated. • Hazard Assessment Worksheet Each hazard assessment work sheet identifies hazardous parameters for each node, such as operating temperature, pressure and radioactive content of each stream. The overall hazard rating is based on quantity of chemical, phase of the chemical (gas, solid, and liquid) and the MSDS health rating for each chemical. The overall health rating is the sum of the three ratings. • Personnel Protective Equipment (PPE) PPE is identified on each node and is accompanied by cautionary statements of each important hazardous chemical. This information will be presented to all operations personnel and any questions regarding this information will be answered. This SOP may be modified as necessary by a Safe Work Permit which would establish new procedures and requirements during the reconditioning process of the SX organic material. No.: PBL-20 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-2 ST AND ARD OPERATING PROCEDURES Page 1 of 3 Date: December 18, Title: SX Organic Reconditioning 2012 Hazard Assessment Worksheet Node #1 Equipment Component Individual Equipment No. Parameter PFD Quantity in Equipment (lb) Concentration (%) Flashpoint, °F TLV-TWA mg/mj STEL mg/mj Radioactivity, pCi/g Temperature, °C Pressure, psig Health Rating Hazard Rating Nai C03 Contacting Node Process Material in Component Sodium Kerosene Tertiary Binary Carbonate Amine Amine 7,700 123,000 2,700 4,000 12 90-95 0.5-5.0 1-5 ---- -- -- -- Amb Amb Amb Amb --- Tri- Decyl Alcohol 4,000 1-5 Amb Assessment Description: The aqueous phase, sodium carbonate solution, is a strong base and can cause eye injury if splashed in the eyes or chemical bums if it comes into contact with the skin. The organic phase, containing kerosene, amines, and tri-decyl alcohol, can irritate the eyes or skin if it comes in contact. Appropriate personal protective equipment must be worn to protect eyes and skin from accidental contact with either phase. If any organic or aqueous phase gets on your clothing or skin, wash it off immediately with generous amounts of soap aild water. The organic phase is also flammable. No equipment or activity that could generate any sparks or open flames is allowed in the vicinity of the organic phase. Organic Phase for Reconditioning Barren Organic Tanlc To Tails Re-Generation Mixer/Settler Aqueous No.: PBL-20 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-2 STANDARD OPERATING PROCEDURES Page 2 of 3 Date: December 18, Title: SX Organic Reconditioning 2012 Operating Instructions The SX organic to be reconditioned shall be treated in batches of approximately 20,000 gallons, or other volumes as instructed by your supervisor. • Make sure you are familiar with the MSDS for each of the components of the aqueous and organic phases. • Make sure all materials that may interfere with the organic reconditioning treatment have been removed from the re-generation mixer/settler. • Make a safety inspection of all lines and equipment. o Inspect lines and vessels for leaks or seeps. o Inspect safety showers and eyewash fountains. • Transfer organic phase to be reconditioned into the barren organic tank -about 20,000 gallons, or some other volume as instructed by your supervisor. • Transfer 12% sodium carbonate solution into the re-generation mixer/settler- about 7,000 gallons, or some other volume as instructed by your supervisor. • Tum on agitation in the re-generation mixer and adjust valves to begin re- circulating aqueous phase from the settler to the mixer at a rate of about 100-150 gallons per minute or as instructed by your supervisor. • Begin feeding organic from the barren organic tank to the re-generation mixer at a rate of about 50 gallons per minute or as instructed by your supervisor and re- circulate treated organic from the settler back to the barren organic tank. • Continue circulating aqueous and organic phases through the re-generation mixer/settler at the target rates for at least 24 hours or for some other time as instructed by your supervisor. • At the conclusion of the sodium carbonate contacting treatment, stop recirculation of both the organic and aqueous phases through the re-generation mixer/settler. Transfer the spent aqueous phase to tailings as instructed by your supervisor. ( No.: PBL-20 ENERGY FUELS RESOURCES (USA) INC . Rev. No.: R-2 STANDARD OPERATING PROCEDURES Page 3 of 3 Date: December 18, Title: SX Organic Reconditioning 2012 Transfer all organic phase in the re-generation mixer/settler back to the barren organic tank in preparation for the next stage of the re-conditioning treatment. NOTE: Whenever working in, around or on this process circuit you must wear appropriate PPE which may include Tyvex coveralls, rubber boots, gloves, safety glasses, face shield and whatever level of respiratory protection is deemed appropriate by the Radiation Safety Officer. SCBA devices must be available whenever handling methanol inside the SX building. Drums of Methanol should not be stored in direct sunlight during the warmer weather seasons of the year. No.: PBL-20 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-3 STANDARD OPERATING PROCEDURES Date: December 18, Title: SX Organic Reconditioning 2012 Hazard Assessment Worksheet Node #2 Equipment Component Individual Equipment No. Parameter PFD Quantity in Equipment (lb) Concentration (%) Flashpoint, °F TLV-TWA mg/mj STEL mg/mj Radioactivity, pCi/g Temperature, °C Pressure, psig Health Rating Hazard Rating NaOH/Methanol Contacting Node Process Material in Component Sodium Kerosene Tertiary Binary Hydroxide Amine Amine 15,000 123,000 2,700 4,000 25 90-95 0.5-5.0 1-5 ---- -- -- -- 40 40 40 40 ---- Page 1 of 3 Methanol 5,000 10 40 Assessment Description: The aqueous phase, sodium hydroxide/methanol solution, is a strong base and can cause eye injury if splashed in the eyes or chemical bums if it comes into contact with the skin. The organic phase, containing kerosene, amines, and tri-decyl alcohol, can irritate the eyes or skin if it comes in contact. Appropriate personal protective equipment must be worn to protect eyes and skin from accidental contact with either phase. If any organic or aqueous phase gets on your clothing or skin, wash it off immediately with generous amounts of soap and water. The organic phase is also flammable. No equipment or activity that could generate any sparks or open flames is allowed in the vicinity of the organic phase. The methanol is poisonous and should not be ingested. Barren Organic Tank To Another Vessel in SX To Tails Re-Generation Mixer/Settler Aqueous No.: PBL-20 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-3 STANDARD OPERATING PROCEDURES Page 2 of3 Date: December 18, Title: SX Organic Reconditioning 2012 Operating Insti·uctions The SX organic to be reconditioned shall be treated in batches of approximately 20,000 gallons, or other volumes as instructed by your supervisor. • Make sure you are familiar with the MSDS for each of the components of the aqueous and organic phases. • Make sure all materials that may interfere with the organic reconditioning treatment have been removed from the re-generation mixer/settler. • Make a safety inspection of all lines and equipment. o Inspect lines and vessels for leaks or seeps. o Inspect safety showers and eyewash fountains. • Transfer 50% sodium hydroxide solution into the re-generation mixer/settler - about 3,200 gallons and dilute with water to about 6,400 gallons, or some other volume as instructed by your supervisor. • Before adding methanol to the re-generation mixer/settler make sure that a representative of the Safety Department has been contacted and is present with an appropriate air sampling device for monitoring methanol levels in the air. • Transfer about 700 gallons of methanol to the solution ofNaOH in the re- generation mixer/settler. Complete the next two steps as quickly as possible after the addition of methanol to quickly cover the aqueous solution in the settler with about 12 inches of organic phase and thus minimize the time of exposure of the methanol-containing solution to the air. • Tum on agitation in the re-generation mixer and adjust valves to begin re- circulating aqueous phase from the settler to the mixer at a rate of about I 00-150 gallons per minute or as instructed by your supervisor. • Begin feeding organic from the barren organic tank to the re-generation mixer at a rate of about 50 gallons per minute or as instructed by your supervisor, and re- circulate treated organic from the settler back to the barren organic tank. ( No.: PBL-20 ENERGY FUELS RESOURCES (USA) JNC. Rev. No.: R-3 ST AND ARD OPERATING PROCEDURES Page 3 of 3 Date: December 18, Title: SX Organic Reconditioning 2012 • Inject steam into the aqueous solution in the bottom of the re-generation settler until it reaches a temperature of about 40°C. • Continue circulating aqueous and organic phases through the re-generation mixer/settler at the target rates and continue injection of steam to maintain a temperature of about 40°C for at least 48 hours or for some other time as instructed by your supervisor. • At the conclusion of the sodium hydroxide/methanol contacting treatment, stop recirculation of both the organic and aqueous phases through the re-generation mixer/settler. Transfer the spent aqueous phase to tailings as instructed by your supervisor. Transfer the organic phase to another vessel in SX as instructed by your supervisor. NOTE: Whenever working in, around or on this process circuit you must wear appropriate PPE which may include Tyvex coveralls, rubber boots, gloves, safety goggles or face shield, and whatever level of respiratory protection is deemed appropriate by the Radiation Safety Officer. SCBA devices must be available whenever handling methanol inside the SX building. Drums of methanol should not be stored in direct sunlight during the warmer weather seasons of the year. ( No.: PBL-21 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-2 STANDARD OPERATING PROCEDURES Page 1 of Date: December 18, Title: UF4 Processing 25 2012 STANDARD OPERATING PROCEDURES FOR UF4 PROCESSING Overview The following standard operating procedures ("SOP") are for the processing of the UF4 alternate feed material. These operating procedures are summarized by nodes with the hazards, PPE, cautionary statements and operating instructions for each node. A node is a phase of recovery in the overall process and is indicated by graphic presentation of the process flow. A block flow diagram of the overall process is set out on the following page. There are general considerations that are applicable to all process nodes. They are: • Lines and Pumps All lines, pumps and valves must be used according to specific operating instructions that will be issued as required during process evaluations and recovery. • Specific Operating Instructions Specific operating instructions apply to each process node based upon the metallurgical requirements necessary for recovery of an on-specification product. These instructions will change periodically after operating process and parameters have been determined. • Hazard Assessment Worksheet Each hazard assessment worksheet identifies hazardous parameters for each node, such as operating temperature, pressure and radioactive content of each stream. The overall hazard rating is based on quantity of chemical, phase of the chemical (gas, solid, and liquid) and the MSDS health rating for each chemical. The overall health rating is the sum. of the three ratings. • Personnel Protective Equipment ("PPE") PPE is identified on each node and is accompanied by cautionary statements of each important hazardous chemical. This information will be presented to all operations personnel, and any questions regarding this information will be answered. This SOP may be modified as necessary by a Radiation Work Permit ("RWP") which would establish new procedures and requirements during the processing of the UF4 alternate feed material. No.: PBL-21 Rev. No.: R-2 Date: December 18, 2012 ENERGY FUELS RESOURCES (USA) INC. STANDARD OPERATING PROCEDURES Title: UF4 Processing Block Flow Diagram of Overall Process ToTails- Cell 1 lmpuriy ~emoval Tank1 Impurity R~oval Tank2 Product Ho/din Tank Se oond Stage Fl!er Press Page 2 of 25 Barren Solids To Tailings ( l No.: PBL-21 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-2 STANDARD OPERATING PROCEDURES Date: December 18, Title: UF4 Processing 2012 NODE #1-UF4 DRUM DUMPING Equipment Component Individual Equipment No. Parameter Process Flow Diagram Quantity in Equipment (lb) Concentration (%) Flashpoint, °F TLV-TWA mg/mj STEL mg/mj Radioactivity, pCi/g Temperature, °C Pressure, psig Health Rating Hazard Rating Hazard Assessment Worksheet UF4 Drum Dumping Node Process Material in Component Uranium Sodium Hydrogen Tetra-Carbonate Peroxide fluoride 1600 8,300 250 70-90 10 50 ---- -- -- 484,263 -- 25-80 25 -80 ---- 1 1 2 Rad 0 Oxy Page 3 of 25 Assessment Description: The UF4 material is a dry solid and can become airborne easily. Also, the UF4 material contains fluorides which can become highly corrosive if allowed to come in contact with acids. The material should be left undisturbed as much as possible once the drums are opened until the drums are loaded in the drum dumper. The UF 4 material is also radioactive and you must follow established health physics controls. If any UF 4 gets on your clothing or skin, wash it off with generous amounts of soap and water. No.: PBL-21 Rev. No.: R-2 Date: December 18, 2012 ENERGY FUELS RESOURCES (USA) INC. STANDARD OPERATING PROCEDURES Title: UF4 Processing Drums ofUF4 Steam H,O r.1..-----,i ,--_....____._ _ _.__._, Steam Na2C03 Make- Up Tank Operating Instructions Submerged Drum Dumping Station Page 4 of 25 Digestion/ Precipitation Tank The UF4 drums must be kept sealed or covered as much as possible until all process components are ready for dumping the drums. • Make sure you are familiar with the MSDS sheets for the UF4 material and the sodium carbonate, copies of which are attached to this procedure. • Make a safety inspection of all lines and equipment. o Inspect lines for leaks or seeps. o Inspect safety showers and eyewash fountains. This processing of UF4 consumes significant volumes of sodium carbonate (soda ash) solution. A batch of the sodium carbonate (soda ash) solution is made up as follows: • Add a volume of water to the sodium carbonate make-up tank as instructed by your supervisor. • Tum on agitation in the tank and add steam as needed to raise the water temperature as instructed by your supervisor (normally about 80°C). • Raise a supersack of soda ash into position and gradually add soda ash to the stirred water in the tank. Repeat with additional supersacks of soda ash until you have added the amount of soda ash as instructed by your supervisor. ( No.: PBL-21 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-2 ST AND ARD OPERA TING PROCEDURES Page 5 of Date: December 18, Title: UF4 Processing 25 2012 • Continue stirring and heating the contents of the tank as instructed by your supervisor until all of the soda ash has dissolved. • Transfer a volume of sodium carbonate (soda ash) solution from the make up tank to the drum dumping station as instructed by your supervisor. • Add a volume of hydrogen peroxide solution to the drum dumping station as instructed by your supervisor. The procedure for dumping the UF 4 drums is as follows: • Put on the PPB specified in the applicable RWP or as otherwise specified by the Radiation Safety Officer. • Tum on the drum dumping station and the weigh scale. • Place a UF 4 drum in position for handling. • Weigh the drum and record the drum weight. • Undo the drum lid carefully and report any unusual conditions to your supervisor. • Examine the contents of the drum. If the contents of the drum have solidified to the extent that the material cannot be easily removed from the drum, then refasten the lid and set the drum aside for special handling at a later date. For all other drums, proceed with the following steps. • Place the drum in the drum dumper. Make sure the drum is properly secured and make sure all personnel are clear of the drum dumper mechanisms. Then actuate the drum dumper and dump its contents into the bath portion of the dumping station while the drum is submerged in the bath. • Set the valves in the appropriate positions to re-circulate the contents of the bath and start the discharge pump. • Operate water jets and other features of the dumping station until the drum has been completely emptied. Then actuate the dumping mechanism to remove the empty drum from the bath. • Inspect the drum to assure it is empty and then remove the empty drum from the process area as instructed by your supervisor. If the drum is not empty, repeat No.: PBL-21 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-2 STANDARD OPERATING PROCEDURES Page 6 of Date: December 18, Title: UF4 Processing 25 2012 drum dumping steps as necessary the remove all remaining material from the drum. • Repeat the process steps described above for additional drums of UF4 material until the target number of drums for the current batch, as instructed by your supervisor, is reached. • Once the target number of drums ofUP4 for the dumping station batch have been dumped, change the settings of valves on the dumping station discharge to transfer the slurry of dumped UP4 material to the digestion/precipitation tank and transfer the slurry as instructed by your supervisor. • Dispose of the empty drums as instructed by your supervisor. • Tum off the drum dumper, the weigh scale, and the conveyor belt. • Clean up any spilled UP 4 material, drum parts, tools, etc. and ensure your work area is free of hazardous obstructions. Prepare the area to handle the next batch of drums. NOTE: Whenever working in, around or on this process circuit you must wear appropriate PPE which may include Tyvex coveralls, rubber boots, gloves, safety glasses, face shield and full face respirators, all as specified in the applicable RWP or as otherwise specified by the Radiation Safety Officer. Mobile Equipment The forklift handling the drums of UP 4 material will be operated according to normal operating procedures, taking special precautions to avoid spilling or rupturing any of the drums of the UF 4 material. ( No.: PBL-21 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-2 STANDARD OPERATING PROCEDURES Page 7 of Date: December 18, Title: UF4 Processing 25 2012 NODE #2 -UF4 CARBONATE DIGESTION NODE Hazard Assessment Worksheet Equipment Component 1l& Carbonate Digestion Node Individual Equipment No. Parameter Process Material in Component Process Flow Diagram Uranium Sodium Hydrogen Carbonate Peroxide Quantity in Equipment (lb) 1200 8,300 440 Concentration (%) 1.4 10 50 Flashpoint, °F ------ TLV-TWA mg/mj ------ STEL mg/mj ------ Radioactivity, pCi/g 484,242 ------ Temperature, °C 80 80 Amb. Pressure, psig -------- Health Rating 1 1 2 Hazard Rating Rad 0 Oxy Assessment Description: The UF 4 material is completely dissolved in the heated sodium carbonate (soda ash) solution in this processing step. The liquid in the digestion vessel is strongly basic. Any splashing or contact with the skin should be avoided. These materials can cause skin and eye burns. The dissolved UF4 material is also radioactive and you must follow established health physics controls. If any carbonate digestion solution gets on you, wash it off with generous amounts of soap and water. No.: PBL-21 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-2 STANDARD OPERATING PROCEDURES Page 8 of Date: December 18, Title: UF4 Processing 25 2012 Steam Operating Instructions Digestion/ Precipitation Tank This node deals with digesting the UF4 material in sodium carbonate (soda ash) solution at 80°C for about 4 hours. • Make a safety inspection of all lines and equipment. o Inspect lines for leaks or seeps. o Inspect safety showers and eyewash fountains • As the digestion tank is being filled from the drum dumping station, once the level of slurry in the digestion tank is appropriate for starting agitation without causing splashing or spillage -then start agitation. Continue receiving slurry from the drum dumping station until a full batch has been received. • Add the required volume of hydrogen peroxide solution to the digestion tank as instructed by your supervisor. Wear appropriate PPE for handling hydrogen peroxide, as specified below. • Add steam to the contents of the tank until the contents reach 80°C. Continue adding steam as needed to maintain this temperature. • Continue agitation of the tank contents at 80°C for 4 hours to complete the necessary digestion. • At the end of the digestion time, measure the volume of final digestion solution in the tank and take a sample of the contents of the tank and ( \ No.: PBL-21 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-2 STANDARD OPERATING PROCEDURES Page 9 of Date: December 18, Title: UF4 Processing 25 2012 place the sample in an appropriately marked container. Make sure this sample container is marked clearly with the batch number, the sample identification and the date. Make sure this sample is collected by laboratory technicians and transported to the laboratory. • Whenever working in, around or on this process you must avoid splashing and any contact with the skin and you must wear PPE which includes at a minimum, hard hat, coveralls, rubber boots and gloves, safety glasses with side shields, and may include respiratory protection, a face shield or safety goggles, all as specified in the applicable RWP or as otherwise specified by the Radiation Safety Officer. No.: PBL-21 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-2 STANDARD OPERATING PROCEDURES Page 10 of Date: December 18, Title: UF4 Processing 25 2012 NODE #3 -NaOH PRECIPITATION NODE Hazard Assessment Worksheet Equipment Component NaOH Precigitation Node Individual Equipment No. Parameter per Tank Process Material in Component Process Flow Diagram Uranium Sodium NaOH Diatomaceous Carbonate Earth Filter Aid Quantity in Equipment (lb) 1200 8,300 6,800 3,000 Concentration (%) 1.4 10 50 3 Flashpoint, °F ------ TLV-TWA mg/m1 ------ STEL mg/m3 ------ Radioactivity, pCi/g 484,242 ------ Temperature, °C 70 70 Amb Amb Pressure, psig -------- Health Rating 1 1 3 0 Health Hazard Rad 0 Cor 0 Assessment Description: A uranium-rich precipitate is formed by NaOH addition to the solution from the carbonate digestion of the UF 4 material in this processing step. The liquid in the tank is strongly basic. Any splashing or contact with the skin should be avoided. These materials can cause skin and eye burns. The solution and the precipitate that is formed are also radioactive and you must follow established health physics controls. If any of the solution or precipitate gets on you, wash it off with generous amounts of soap and water. ( No.: PBL-21 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-2 STANDARD OPERATING PROCEDURES Page 11 of Date: December 18, Title: UF4 Processing 25 2012 Digestion/ Precipitation Tank 50% NaOH Filter Feed Tank Operating Instructions This riode deals with formation of a uranium-rich precipitate by addition of NaOH to the final solution from the carbonate digestion of the UF4 material. • This precipitation processing step will be done in the same tank in which the carbonate digestion was performed. • Make a safety inspection of all lines and equipment. o Inspect lines for leaks or seeps. o Inspect safety showers and eyewash fountains • Continue agitation of the final solution from carbonate digestion of the UF4 material. Add steam, if necessary, to maintain the contents of the digestion/precipitation tank at least at 70°C (158°F). • Make sure you are wearing all appropriate PPE for handling 50% NaOH (caustic) solution, as specified below. • To the agitated contents of the digestion/precipitation tank carefully add 50% N aOH (caustic) solution until the pH of the contents of the tank reaches at least 13.0 as instructed by your supervisor. Measure the pH of the tank contents with pH paper obtained from the lab. Do not measure the pH using an ordinary pH meter and probe -these may not give correct pH readings in this solution. • After the contents of the tank reach the target pH, continue for 4 hours to agitate the tank contents at the target temperature and continue to No.: PBL-21 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-2 STANDARD OPERATING PROCEDURES Page 12 of Date: December 18, Title: UF4 Processing 25 2012 carefully add small volumes of the 50% NaOH solution to the tank as necessary to maintain the target pH. • After four hours the precipitation reaction should be complete. At this point add to the slun·y in the digestion/precipitation tank the amount of filter aid (diatomaceous earth) as instructed by your supervisor. Make sure you are wearing the appropriate respirator protection as detemuned by the RSO whenever handling or working in the vicinity of filter aid in its dry condition. Then adjust the necessary valves, turn on the pump, and transfer the contents of the digestion/precipitation tank to the filter feed tank. • After the batch of material has been transferred as completely as practical from the digestion/precipitation tank to the filter feed tank then make sure the digestion/precipitation tank agitator is turned off and that all valves, pumps, etc. have been returned to the proper settings for starting handling of the next batch of UF 4 slurry from the drum dumping station. • Whenever working in, around or on this process you must avoid splashing and any contact with the skin and YOU MUST wear PPE which includes at a minimum, hard hat, coveralls, rubber boots and gloves, safety glasses with side shields, and may include respiratory protection, a face shield or safety goggles, al] as specified in the applicable RWP or as otherwise specified by the Radiation Safety Officer. No.: PBL-21 ENERGY FUELS RESOURCES (USA) INC. Rev. Nci.: R-2 STANDARD OPERATING PROCEDURES Date: December 18, Title: UF4 Processing 2012 NODE #4-NaOH PRECIPITATE FILTRATION NODE Equipment Component Individual Equipment No. Parameter per Tank Process Flow Diagram Quantity in Equipment (lb) Concentration (%) Flashpoint, °F TLV-TWA mg/mj STEL mg/mj Radioactivity, pCi/g Temperature, °C Pressure, psig Health Rating Health Hazard Hazard Assessment Worksheet NaOH Precipitate Filtration Node Process Material in Component Uranium Sodium NaOH Carbonate 1200 8,300 6,800 1.4 10 8 ------ ---- ---- 484,242 ---- 70 70 70 ------ 1 1 3 Rad 0 Cor Page 13 of 25 Diatomaceous Earth Filter Aid 3,000 3 -- -- -- Amb. -- 0 0 Assessment Description: The uranium-rich precipitate formed by NaOH addition to the solution from the carbonate digestion of the UF 4 material is separated from the solution by pressure filtration. Make sure all pressurized lines, connections and fittings are in good condition and not leaking. The liquid in the tank is strongly basic. Any splashing or contact with the skin should be avoided. The chemicals in the liquid can cause skin and eye bums. The solution and the precipitate are also radioactive and you must follow established health physics controls. If any of the solution or precipitate gets on you, wash it off with generous amounts of soap and water. The filter aid material is dusty in the dry condition and you must avoid breathing the dust. No.: PBL-21 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-2 STANDARD OPERATING PROCEDURES Page 14 of Date: December 18, Title: UF4 Processing 25 2012 Filtrate and Wash Surge Tank To Tails -Cell ! Filter Cake Re-Pulp Tank 1 Operating Instructions Filter Calce Acid Re- Dissolution Tank This node deals with the pressure filtration processing step to recover the uranium-rich precipitate formed by NaOH addition to the solution from the carbonate digestion of the UF4 material. • Make a safety inspection of all lines and equipment. o Inspect lines for leaks or seeps. o Inspect safety showers and eyewash fountains o Inspect the filter to make sure it has been fully dumped, cleaned, and prepared to receive fresh feed material. • If body feed filter aid has already been added in the digestion/precipitation tank, omit the first two steps of this SOP Node. Otherwise, open or close the necessary valves and tum on the necessary pumps to circulate the slurry from the filter feed tank through the filter aid addition tank and back to the filter feed tank. Tum on agitation in the filter aid addition tank. Add and mix into the contents of the filter aid addition tank the amount and type of body feed filter aid as instructed by your supervisor. Make sure you are wearing the appropriate respirator as determined by the Radiation Safety Officer whenever handling or working in the vicinity of filter aid in its dry condition. No.: PBL-21 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-2 STANDARD OPERATING PROCEDURES Page 15 of Date: December 18, Title: UF4 Processing 25 2012 • When all body feed filter aid has been added, tum off appropriate pumps and adjust the appropriate valves to shut off flow from the filter feed tank to the filter aid addition tank. Complete transfer of all slurry from the filter aid addition tank to the filter feed tank, using a small volume of water as necessary to rinse out the tank. Then tum off the pump and adjust the valves to shut off flow from the filter aid addition tank to the filter feed tank. • Add water to the filter aid addition tank for pre-coating the pressure filter according to instructions from your supervisor. Start agitation of the tank and then add pre-coat filter aid to the tank according to instructions from your supervisor. Mix the contents of the tank thoroughly. Make sure you are wearing the appropriate respirator as determined by the Radiation Safety Officer whenever handling or working in the vicinity of filter aid in its dry condition. • Adjust all necessary valves and tum on the pump to transfer pre-coat filter aid slurry from the filter aid addition tank to the filter press. Pump the entire contents of the filter aid addition tank through the filter press. Then tum off the pump and adjust all necessary valves to leave the pre-coated filter press filled with water under some pressure. • Adjust all necessary valves and tum on the pump from the filter feed tank to the filter press. Recycle filtrate back to the filter feed tank until the solution clears and then adjust the appropriate valves to send all barren filtrate to the filtrate and wash surge tank. Pump the contents of the filter feed tank through the filter press until the tank is empty or the pressure or flow rate indicates the filter press chambers are full of filter cake. • Tum off the pump from the filter feed t~ adjust the necessary valves, and run wash water through the filter press according to instructions from your supervisor. Send the filter discharge to the filtrate and wash surge tank. • Shut off the wash water, adjust the appropriate valves, and run compressed air through the filter press according to instructions from your supervisor. Send the filter discharge liquid to the filtrate and wash surge tank. • When the filter cake has been adequately dried by the compressed air, shut off the air flow and depressurize the filter press. No.: PBL-21 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-2 STANDARD OPERATING PROCEDURES Page 16 of Date: December 18, Title: UF4 Processing 25 2012 • Tum on the screw conveyor system under the filter press, open the filter, and dump and transfer all filter cake to the filter cake re-pulp tank 1. • Add water to the filter cake re-pulp tank 1 as instructed by your supervisor and agitate the contents of the tank until the filter cake is fully re-pulped. Adjust appropriate valves and tum on the pump to transfer the re-pulped filter cake slurry to the filter cake acid re- dissolution tank according to instructions from your supervisor. • Clean the filter press, close it up, and prepare it for its next filtration cycle. • Repeat pre".'coating the filter, filtering the contents of the filter feed tank, and dumping and re-pulping the filter cake and transferring it to the filter cake acid re-dissolution tank until the filter feed tank is empty. • Make sure the volume in the filtrate and wash surge tank is measured and recorded and make sure a sample of the contents of the tank is placed in an appropriately marked sample container for analysis by the lab. Then send the contents of the filtrate and wash surge tank to tailings. • Whenever working in, around or on this process you must avoid splashing and any contact with the skin and YOU MUST wear PPE which includes at a minimum, hard hat, coveralls, rubber boots and gloves, safety glasses with side shields, and may include respiratory protection, a face shield or safety goggles, all as specified in the applicable RWP or as otherwise specified by the Radiation Safety Officer. • Always keep your work area clean and ensure your work area is free of obstructions. No.: PBL-21 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-2 ST AND ARD OPERATING PROCEDURES Page 17 of Date: December 18, Title: UF4 Processing 25 2012 NODE #5 -FILTER CAKE ACID RE-DISSOLUTION NODE Equipment Component Individual Equipment No. Parameter per Tank Process Flow Diagram Quantity in Equipment (lb) Concentration (%) Flashpoint, °F TLV-TWA ppm STEL ppm Radioactivity, pCi/g Temperature, °C Pressure, psig Health Rating Health Hazard Hazard Assessment Worksheet Filter Cake Acid Re-Dissolution Node Process Material in Component Uranium Sulfuric Acid Sodium Chlorate 1200 1250 . 150 1-8 93 50 ---- -- -- 484,242 ---- 25-40 25-40 --0-100 -- I 3 I Rad Cor Oxy -- -- -- -- Assessment Description: The re-pulped filter cake of basic uranium-rich precipitate and the acidic solution in which it will be digested should be handled with caution. Any splashing or contact with the skin should be avoided. The acidic chemicals in the liquid can cause skin and eye burns. The solution and the f'Ilter cake are also radioactive and you must follow established health physics controls. If any of the solution or f'llter cake gets on you, wash it off with generous amounts of soap and water. No.: PBL-21 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-2 STANDARD OPERATING PROCEDURES Page 18 of Date: December 18, Title: UF4 Processing 25 2012 Filter Cake Acid Re-Dissolution Tank Operating Instructions This node deals with the acid digestion of re-pulped uranium-rich filter cake. • Make a safety inspection of all equipment. o Inspect safety showers and eyewash fountains o Inspect valves and fittings in the acid line. • As the slurry of re-pulped filter cake is being transferred to the filter cake acid re-dissolution tank, tum on agitation in the tank as soon as the level is sufficient according to your supervisor's instructions. • Add water to the contents of the filter cake acid re-dissolution tank according to instructions from your supervisor and carefully add sulfuric acid to bring the pH of the slurry to 2.0 or a lower pH as instructed by your supervisor. Add a volume of sodium chlorate solution to the contents of the filter cake acid re-dissolution tank as instructed by your supervisor. • Add steam to bring the contents of the filter cake acid re-dissolution tank to 40°C or another temperature as instructed by your supervisor. Agitate the slurry in the tank at the target temperature and pH for a time of at least one hour as instructed by your supervisor, adding steam and sulfuric acid as needed to maintain these conditions. No.: PBL~2I ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-2 STANDARD OPERATING PROCEDURES Page 19 of Date: December 18, Title: UF4 Processing 25 2012 • Whenever working in, around or on this process you must avoid splashing and any contact with the skin and YOU MUST wear PPE which includes at a minimum, hard hat, coveralls, rubber boots and gloves, safety glasses with side shields, and respiratory protection, a face shield or safety goggles, all as specified in the applicable RWP or as otherwise specified by the Radiation Safety Officer. No.: PBL-21 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-2 STANDARD OPERATING PROCEDURES Page 20 of Date: December 18, Title: UF4 Processing 25 2012 NODE #6-FILTRATION AFTER ACID DIGESTION OF FILTER CAKE NODE Equipment Component Individual Equipment No. Parameter Process Flow Diagram Quantity in Equipment (lb) Concentration (%) Flashpoint, °F TLV-TWA mg/m3 STEL mgiim3 Radioactivity, pCi/g Temperature, °C Pressure, psig Health Rating Hazard Rating Hazard Assessment Worksheet Filtration After Acid Digestion of Filter Cake Node Process Material in Component Uranium Dilute H2S04 Diatomaceous Earth Filter Aid 1,200 50 3,000 2-4 0.1-0.2 8-10 ------ ---- ---- ---- 40 40 40 ---- 1 3 0 Rad Cor 0 Assessment Description: This processing step involves pressure filtration of an acidic slurry. Any splashing or contact with the skin should be avoided. The acidic chemicals in the liquid can cause skin and' eye burns. The solution and the filter cake are also radioactive and you must follow established health physics controls. If any of the solution or filter cake gets on you, wash it off with generous amounts of soap and water. If any of the filter cake becomes dry, respiration of the dust must be avoided. The filter press and piping leading to it will be under pressure and should be handled carefully. No.: PBL-21 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-2 STANDARD OPERATING PROCEDURES Page 21 of Date: December 18, Title: UF4 Processing 25 2012 Filtrate and Wash Impurity Removal Tank 1 Comp. Air Impurity Removal Tank 2 Filter Cake Re-Pulp Tank2 Second Stage Filter Press Filter Cake Acid Re-Dissolution Tank Operating Instructions In this processing step the used filter aid is separated from the dissolved uranium by pressure filtration. • Make a safety inspection of all lines and equipment. o Inspect lines for leaks or seeps. o Inspect the filter feed pump and the filter press for leaks and proper assembly. o Inspect safety showers and eyewash fountains. • Adjust all necessary valves and tum on the pump from the filter cake acid re-dissolution tank to the filter press. Recycle filtrate back to the filter cake acid re-dissolution tank until the solution clears and then adjust the appropriate valves to send the filtrate to impurity removal tank 1 or tank 2. Pump the contents of the filter cake acid re- dissolution tank through the filter press until the tank is empty or the pressure or flow rate indicates the filter press chambers are full of filter cake. • When the pressure or flow rate indicates the filter press chambers are full of filter cake, tum off the pump from the filter cake acid re- dissolution tank, adjust the necessary valves, and run wash water through the filter press according to instructions from your supervisor. Setid the filtrate from washing to the same impurity removal tank. No.: PBL-21 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-2 STANDARD OPERATING PROCEDURES Page 22 of Date: December 18, Title: UF4 Processing 25 2012 • When the water wash is completed, shut off the wash water, adjust appropriate valves, and run compressed air through the filter press according to instructions from your supervisor. Send any liquid discharged from the filter press to the same impurity removal tank. • When the filter cake has been adequately dried by the compressed air, shut off the air flow and depressurize the filter press. • Tum on the screw conveyor system under the filter press, open the filter, and dump and transfer all filter cake to the filter cake re-pulp tank 2. • Add water to the filter cake re-pulp tank according to instructions from your supervisor and agitate contents of the tank until the filter cake is fully re-pulped. Transfer the re-pulped filter cake slurry to the cake washing tank according to instructions from your supervisor. • Clean the filter press, close it up, and prepare it for its next filtration cycle. • Repeat, as needed, steps for filtering the contents of the filter cake acid re-dissolution tank and dumping and re-pulping and transferring the filter cake until the filter cake acid re-dissolution tank is empty. • Transfer the clear supernatant liquid from the cake washing tank back into the process to recover the contained uranium according to instructions from your supervisor. Wash the filter cake solids in the cake washing tank with water as instructed by your supervisor. Once the washing of the filter cake solids is sufficient, transfer the solids from the cake washing tank to tailings according to instructions from your supervisor. • Make sure a sample is taken of the underflow solids slurry transferred from the cake washing tank to tailings. • Whenever working in, around or on this process you must avoid splashing and any contact with the skin and YOU MUST wear PPE which includes at a minimum, hard hat, coveralls, rubber boots and gloves, safety glasses with side shields, and may include respiratory protection, a face shield or safety goggles, all as specified in the applicable RWP or as otherwise specified by the Radiation Safety Officer. • Always keep your work area clean and ensure your work area is free of obstructions. No.: PBL-21 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-2 ST AND ARD OPERATING PROCEDURES Date: December 18, Title: UF4 Processing 2012 NODE #7 -IMPURITY REMOVAL NODE Equipment Component Individual Equipment No. Parameter Process Flow Dia1rram Quantity in Equipment (lb) Concentration (%) Flashpoint, °F TLV-TWA mg/mj STEL mg/mj Radioactivity, pCi/g Temperature, °C Pressure, psig Health Rating Hazard Rating Hazard Assessment Worksheet Impurity Removal Node Process Material in Component Uranium H2S04 Ammonia 1200-2400 50-500 100-250 2-4 93 100 ------ --25 --35 ---- 40 20 20 1 3 3 Rad Cor Page 23 of 25 Assessment Description: In this step, impurities will be separated from the uranium by pH adjustment and precipitation, using ammonia, followed by settling and decantation. REMEMBER Ammonia vapor, fumes and mists are Toxic Atmospheres and cannot be detected by smell above approximately 100 ppm. IF you smell strong ammonia fumes you must wear a full face respirator with universal cartridges. At high concentrations your skin and eyes can be burned. The beginning solution and the precipitate are also radioactive and you must follow established health physics controls. If any of the solution or precipitate gets on you, wash it off with generous amounts of soap and water. No.: PBL-21 ENERGY FUELS RESOURCES (USA) 1NC. Rev. No.: R-2 STANDARD OPERAT1NG PROCEDURES Page 24 of Date: December 18, Title: UF4 Processing 25 2012 To Tails - Cell I Impurity Removal Tank I Impurity Removal Tank2 Product Holding Tank To Normal Yellowcake Precipitation Opernting Instructions This node deals with the separation of uranium from impurities, by adjusting pH with ammonia (NH3), to form a precipitate, allowing the precipitate to settle to the bottom of the tank, and then decanting and pumping away the clear liquid. • Make a safety inspection of all lines and equipment. o Inspect lines and tanks for leaks or seeps. o Inspect safety showers and eyewash fountains • Measure contained volume and then tum on the agitator and take a sample of the tank contents for the impurity removal tank containing the acid digestion liquor that has most recently been clarified by filtration in the filter press. Place the sample in an appropriately labeled sample bottle for analysis by the lab. • Add steam, as necessary, to the contents of the impurity removal tank according to instructions from your supervisor to establish and maintain the target temperature for the tank contents. Add ammonia to the contents of the impurity removal tank according to instructions from your supervisor. Continue adding ammonia until the contents of the tank reach and remain at the target pH, as instructed by your supervisor, and then continue agitation for an additional 30 minutes. • Tum off the agitator in the impurity removal tank and allow the precipitate to settle according to instructions from your supervisor. ( ( l No.: PBL-21 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-2 STANDARD OPERATING PROCEDURES Page 25 of Date: December 18, Title: UF4 Processing 25 2012 • Depending on the impurity being removed from the uranium, the uranium may be contained in either the precipitate or in the supernatant liquid. Once your supervisor has determined that the precipitate in the impurity removal tank has settled sufficiently, begin decanting the clear supernatant liquid from the tank. • If the uranium is in the precipitate, then transfer the decanted liquid to tailings as instructed by your supervisor. Be sure to take a sample of the decanted liquid and record and report the volume of decanted liquid. After the liquid is completely decanted as instructed by your supervisor, add water to wash the precipitate as instructed by your supervisor and agitate, settle and decant again. After washing the precipitate, add water and sulfuric acid to the precipitate as instructed by your supervisor and agitate until the uranium is all re-dissolved. Then either conduct other impurity removal steps on the liquor or transfer it to the product holding tank. • If the uranium is in the decanted liquid, then transfer the liquid to the other impurity removal tank if addition impurity removal is needed, or else transfer the liquid to the product holding tank. Once the decanting is complete, add water, agitate, settle and decant again to wash the precipitate, sending the liquid removed to the same tank as previously. If the washed precipitate is sufficiently low in uranium, transfer it to tailings as instructed by your supervisor. Otherwise, send the precipitate to re-processing as instructed by your supervisor. • Once impurities have been sufficiently removed and the liquor has accumulated sufficiently in the product holding tank, transfer the contents of the product holding tank slowly to the normal yellowcake precipitation area of the plant. Each time a transfer from this tank occurs, record and report the volume transferred and take a sample of the liquor transferred in a properly marked sample container. • Whenever working in, around or on this process YOU MUST wear PPE which includes at a minimum, hard hat, coveralls, rubber boots and gloves, safety glasses with side shields, and may include respiratory protection, a face shield or safety goggles, all as specified in the applicable RWP or as otherwise specified by the Radiation Safety Officer. ( ( White Mesa Mill -Standard Operating Procedures Date: 12/12 Revision: EFR-2 Page 1 of 4 Book: #11 Environmental Protection Manual, SOP PBL-EP-12 SPECIFIC CONDUCTIVITY, pH METER, AND TEMPERATURE FIELD INSTRUMENT CALIBRATION STANDARD OPERA TING PROCEDURES 1.0 SPECIFIC CONDUCTIVITY, pH, AND TEMPERATURE FIELD INSTRUMENT CALIBRATION STANDARD OPERATING PROCEDURE 2.0 1.1 Introduction 1.2 A critical element in the White Mesa Mill's Groundwater and Surface Water Monitoring Program is the measurement of each Monitoring Location's field parameters (i.e., pH, temperature, and conductivity). The instrument utilized at the Mill to perform these measurements is the Hydrolab Surveyor 4 with multiple parameter probe called the Minisonde. It is important that all instruments used in these measurements be calibrated and inspected prior to each use, to ensure that they are functioning properly and have no obvious, visible damage or contamination present. Equipment 1. Hydrolab Surveyor 4 with Minisonde or equivalent 2. NBS traceable thermometer. 3. pH 7.0 and 4.0 buffer solutions. 4. Ecologic Instrument Division of Industrial Municipal Equipment Inc. stock conductivity solution of 3000 mhos or equivalent 5. Deionized water. CALIBRATION OF PROBES FOR CONDUCTANCE, pH, AND TEMPERATURE 2.1 pH Probe Calibration The following describes the procedures for calibration of the Hydrolab Surveyor 4 / Minisonde pH probe. 1. Prior to calibration ensure that the Surveyor 4's battery is fully charged. F:\Mill SOP Master Copy\Book 1 l_Environmental Procedures\07 License Renewal\EFR\PBL-EP-12 Field Instrument Calibration 2.doc ( White Mesa Mill -Standard Operating Procedures Book: #11 Environmental Protection Manual, SOP PBL-EP-12 Date: 12/12 Revision: EFR-2 Page 2 of4 2. Inspect probes for visible damage and contamination. 3. Rinse the probes with distilled water prior to placing them in the sample container. 4. Fill the Minisonde's sample container with pH 7.0 buffer solution. If the Minisonde's sample container is not used and the probe is placed directly into a sample container place the probe protector over the probes prior to measurement. 5. From the Surveyor 4 main menu choose calibrate and press "Enter". 6. At the next prompt choose "Ions-1", and press "Enter". 7. Type "7" after "standard:<<". 8. Thoroughly rinse the probes and sample container with deionized water. Rinse sensors with a small amount of the pH 4.0 buffer. Fill the sample cup with the pH 4.0 buffer solution. Allow 1-3 minutes for the readings to stabilize. 9. In the Main Menu move the cursor to "Calibrate" and press "Enter." 10. Next move the cursor to "Ions" and press "Enter." 11. Place the cursor on "pH: units" and press "Enter." 12. Now type the 4.0 after "standard:<<, followed by "Enter." 13. The pH sensor is now calibrated. If further problems are encountered refer to the DataSonde4\MiniSonde manual or return instrument to the manufacturer for repair or calibration if required. 2.2 Temperature Probe Calibration The following describes the procedures for calibration of the Hydrolab Surveyor 4 I Minisonde temperature probe: 1. The Hydrolab Surveyor 4 / Minisonde temperature probe is calibrated at the factory and typically does not require any calibration for temperature. However, a check to ensure that it the probe functioning properly should be performed prior to each use. 2. Place the probe in distilled water and allow the temperature reading to stabilize (1-3 minutes), record the reading. F:\Mill SOP Master Copy\Book I !_Environmental Procedures\07 License Renewal\EFR\PBL-EP-12 Field Instrument Calibration 2.doc ( ( ( White Mesa Mill -Standard Operating Procedures Date: 12/12 Revision: EFR-2 Page 3 of4 Book: #11 Environmental Protection Manual, SOP PBL-EP-12 3. Monitor the temperature of the solution with a NBS traceable thermometer, recording this reading. 4. Comparison of these two temperature readings should not vary more than 0.5 degrees Celsius between the two readings. No reference checks of temperature readings are retained. 5. At this point sample collection and monitoring of groundwater and surface water field temperature may proceed. 2.3 Specific Conductance Probe Calibration The following describes the procedures for proper calibration of Surveyor 4 / Minisonde for specific conductance measurements: 1. Rinse probes with de-ionized water. 2. Fill sample container with conductivity standard solution. 3. Allow conductivity readings to stabilize (1-3 minutes). 4. Record reading on the Groundwater/Surface Water Field Sampling Sheet. Repeat previous steps monitoring deionized water (less than 10 mhos). If conductivity standard reading is within two-percent of the standard and the deionized water reading is less than 10 mhos, proceed to field measurements. 5. If the readings do not meet the conditions stated in the previous step, calibrate the instrument using the conductivity standard. 6. To calibrate choose "Calibrate". 7. From the menu choose "Specific Conductance" and press "Enter." 8. Enter the value of the standard solution in mhos/sq. cm and press "Enter." 9. The Surveyor 4 display will indicate whether or not the calibration was successful. If display indicates the calibration was successful proceed forward with field measurements. If display indicates that calibration was not successful repeat calibration procedures until indication that calibration was successful is given. F:\Mill SOP Master Copy\Book 11 _ Environmental Procedures\07 License Renewal\EFR\PBL-EP-12 Field Instrument Calibration 2.doc White Mesa Mill -Standard Operating Procedures Book: #11 Environmental Protection Manual, SOP PBL-EP-12 3.0 QUALITY ASSURANCE Date: 12/12 Revision: EFR-2 Page 4 of 4 Following the steps outlined in procedures above and using the prescribed equipment will produce accurate and repeatable results of groundwater and surface water field parameters. HS/EA Department Manager will review technician performance periodically. F:\Mill SOP Master Copy\Book l l_Environmental Procedures\07 License Renewal\EFR\PBL-EP-12 Field Instrument Calibration 2.doc White Mesa Mill -Standard Operating Procedures Date: 11/14 Revision: EFR-5 Page 1 of 7 Book # 11, Environmental Protection Manual, Section 1.1 AIR MONITORING-PARTICULATE RADIONUCLIDES PART I AIR MONITORING PLAN 1.0 PARTICULATE RADIONUCLIDE AIR MONITORING Air samples for monitoring particulate radionuclides are taken at the following locations: (See Attachment A) BHV-1 BHV-2 BHV-4 BHV-5 BHV-6 BHV-7 BHV-8 Northeast of the Mill at the meteorological station. Approximately 2.5 miles north of the Mill. Approximately 400 yards south of Cell No. 4. Approximately 100 yards south of the intersection of Highway 191 and the Mill access road. Approximately 0.5 miles south ofBHV-5 along Highway 191. Approximately 0.8 miles south ofBHV-1 along Highway 191. Approximately 0.6 miles west ofBHV-1. Air samples are collected on a weekly basis. A composite of 13 weekly samples from each of the above locations is prepared to form a quarterly sample for each location. 2.0 QUALITY ASSURANCE Quality assurance of the samples is met by collecting samples in accordance with the conditions and guidelines set forth in this SOP (Section 6.0). Quality assurance of the analytical results is based on the contract laboratory's quality controls such as blanks, duplicates, and standard percent recovery. The laboratory will also follow U.S. EPA Guide SW-846 and U.S. NRC Regulatory Guides 4.14 and 4.15 when analyzing the air filter samples. The laboratory is committed to meet the LLD values for radionuclides listed in these guidance documents, and will perform re-runs on all samples not meeting these limits. 3.0 ANALYTICAL REQUIREMENTS Each quarterly sample will be analyzed for U-Nat, Ra-226, Th-230, Pb-210 and Th-232. Results will be expressed in picocuries per milliliter (pCi/mL). White Mesa Mill -Standard Operating Procedures Book # i I, Environmental Protection Manual, Section 1.1 PART II STANDARD OPERA TING PROCEDURES 1.0 EQUIPMENT Date: 11/14 Revision: EFR-5 Page 2 of 7 The equipment used in monitoring levels of particulate radionuclides consists of high volume air samplers equipped with mass flow controllers and vacuum switch controlled timers. The samplers are capable of collecting air through the sample filter at a volumetric flow rate of approximately 40 standard cubic feet per minute (scfin). The mass flow controller varies the actual air flow rate as dictated by changing temperature, filter loading, and barometric pressure to maintain a constant standard air flow rate. The actual rate is read directly from the analog gauge located on the front panel. The timer is turned off when no vacuum exists in the system, i.e., when the motor/blower assembly is disconnected or otherwise malfunctions. Particulates are trapped on an 8 x 10-inch glass microfiber filter such as one of the following, or equivalent: 1. Whatman EPM 2000 2. Schliecher & Schuell #1 HV. 2.0 MONITORING METHODOLOGY The air samplers are mounted on towers approximately 2 meters above ground plane. The samplers run continuously except for calibration, mechanical or electrical failure, and maintenance down time. Target flow rate will be 36 scfin. Air filters are replaced weekly due to particulate loadings. Maximum filter use duration will be weekly unless weather conditions prohibit safe access to one or more of the air monitoring station locations. Each filter is stamped by the manufacturer with a unique number. The blank filters are weighed to the nearest 0.0001 gram using a Sartorius Model 2432 analytical balance or equivalent. The filters are kept in manila folders inside resealable plastic bags for support during transportation to the site. The tare weight is then recorded on each filter folder along with the location, filter number, start date, and start time. This information is then input into an analytical data file on the computer. When the sampled filters are collected in the field, the stop dates and times are entered on the folder. On return from the field, the filters are again weighed and the gross weights are recorded on the folders. The weights, stop dates, and stop times are then recorded into the analytical data file that is printed off and sent to the contract laboratory. Samples are collected continuously for approximately one week. The "loaded" filters are removed from the shut down samplers, folded, and placed in the folders in the plastic bags. If any part of the filter remains on the seal gasket, it is removed and added to the folder. The new filters are removed from their folders and placed on the vacuum head White Mesa Mill -Standard Operating Procedures Book # 11, Environmental Protection Manual, Section 1.1 Date: 11/14 Revision: EFR-5 Page 3 of 7 with the filter holder frame tightened enough to seal, but not tight enough to rupture the filters. The samplers are then turned on. Each station's filters are composited on a quarterly basis (13 weeks) by the environmental staff. The samples are forwarded, along with an analytical sheet and Chain of Custody (COC) form (provided by the contract laboratory), to the contract laboratory in sealed plastic bags. 3.0 CALIBRATION 3.1 Orifice Plate The orifice plates shall be calibrated every year as recommended by the EPA. A certified calibration laboratory that will use the EPA or an EPA-approved method will do the calibration. Calibrations will be completed in accordance with EPA-600/4-77-027a, The Quality Assurance Handbook for Air Pollution Measurement Systems, Volume II - Ambient Air Specific Methods. Calibration records are kept in the environmental files. 3.2 Sampler Calibration of the equipment occurs during the first Monday of each month. If a non- scheduled motor replacement is necessary, the sampler is re-calibrated. An orifice plate assembly and U-tube manometer are used for monthly calibrations. The sampler flow rate is regulated to a standard air volume that is recorded on the field calibration sheet using 20°C. (298 K) and 29.2 inches (760 mm) of mercury as standard conditions. The top portion of the Monthly Calibration and Weekly Flow Check Worksheet (Attachment C) is completed for each air sampling station and retained in the files. The monthly calibration task involves the following: 1. Before visiting each monitoring location, the air temperature and barometric pressure are recorded. 2. The motors are replaced as required. The replacement motors are prepared at the Mill office. 3. A filter is placed within the orifice plate, and the orifice plate is secured on top of the vacuum head. 4. The orifice plate is connected to the U-tube manometer and the initial inches H20 is recorded and a flow rate calculated using the current field temperature and pressure. 5. The control screw is adjusted as necessary to advance or slow the vacuum motor to reach the desired flow rate. The final flow rate must be at least 32 scfm on the analog meter and reach 75% onstream time for the quarter to meet the required LLD for the radionuclide parameters. White Mesa Mill -Standard Operating Procedures Book # 11, Envirorunental Protection Manual, Section 1.1 4.0 CALCULATIONS Date: 11/14 Revision: EFR-5 Page4 of7 Using inches of water from the U-tube, refer to the following subsections to perform the calculation of flow rate. Section 4.1 provides the equation used to compute the flow rate at field conditions, and (the "actual" flow rate [Qa]), in cubic meters per minute. Actual flow rate must be corrected to standard flow rate (Qs) using the flow rate equation in Section 4.2. The standard flow rate is then converted to standard cubic feet with the conversion equation in Section 4.3. 4.1 Orifice Equation Using the inches of water measurement, determined from the U-tube, the following equation is used to calculate the flow rate at field conditions: Where: Qa = Actual flow rate at field conditions (m3 /min) m = Slope value from Qa portion of orifice calibration ~H = Manometer reading (in. H20) Ta= Actual temperature (273 + °C = K) [from the meteorological station data (temperature readings) that are downloaded weekly] Pa= Actual atmospheric pressure (mmHg) [from the meteorological station data (barometric pressure readings) that are downloaded weekly] b = Intercept value from Qa portion of orifice calibration The constants m and b in the above equation are provided by the calibration laboratory for each specific calibrated orifice (Attachment D). Each orifice will have unique performance properties that relate to design; those measured performance properties are incorporated into the flow equation as specific constants. The flow equation demonstrates the relationship between measured vacuum pressure in inches of water to actual flow rate utilizing this device. White Mesa Mill -Standard Operating Procedures Book #11, Environmental Protection Manual, Section 1.1 4.2 Standard Conditions Flow Rate Equation Date: 11/14 Revision: EFR-5 Page 5 of 7 The flow rate at standard conditions is calculated by adjusting the field condition flow rate, calculated above, by the following equation: 0 -Q (p{JJ(~) -s ti ~ T;, Where: Os = Standard flow rate at standard conditions (m3 /min) Q. = Actual flow rate at field conditions (m3 /min) T. = Actual temperature (273 + °C = K) Pa= Actual atmospheric pressure (mmHg) Ts= Standard temperature= 298 K Ps = Standard atmospheric pressure= 760 mmHg 4.3 Correction Equation To convert the standard flowrate, from cubic meters per minute to standard cubic feet per minute, use the following equation: 5.0 RECORD KEEPING The records are kept on the filter folders and the field worksheets, which are retained in the environmental files in the environmental office and are also entered into the analytical data file on the computer after the data have been reviewed. The following information will be entered into the computer data file (see Attachment E): • Filter number • Start date • • • • • • • • • Stop date Start time Stop time Starting manometer reading (~H) (in. H20) Stopping manometer reading (~H) (in. H20) Weekly average temperature (Ta) (°C) Weekly average pressure (Pa) (mmHg) Tare filter weight (g) Gross filter weight (g) White Mesa Mill -Standard Operating Procedures Book #11, Environmental Protection Manual, Section 1.1 Date: 11/14 Revision: EFR-5 Page 6 of? The following information will be calculated by the computer file (see Attachment E): • Total time (min) • Average manometer reading (~H) (in. H20) • Weekly average temperature (K) • Actual flow rate (Qa) (m3/min) • Standard flow rate (Qs) (m3 /min) • Standard flow rate (Qs) (ft3/min) • Total standard volume (m3) • Net weight (mg) • Loading (mg/m3) • Percent onstream 6.0 QUALITY ASSURANCE 6.1 Installation and Removal of Filters Field methods to assure quality of air sample collection include the following: 1. Inspection of all new filters for aberrations and discarding damaged ones. 2. Maintaining seals on equipment connections. 3. Careful installation and removal of filters, retaining all abraded filter media. 4. Proper sequential handling of all filters. 5. Filters are inspected for fingerprint contamination by visual observation. 6.2 Sample Duration Maintenance of sample duration is assured by: 1. Installation of a vacuum-actuated timer which operates the timer only when the motor is running and pulling the minimum allowable vacuum. 2. Weekly monitoring of stations and inspecting wear on the motors and proper change-out at appropriate intervals (monthly). 6.3 Sample Flow Rate Quality assurance of each sampler's flow rate is accomplished by weekly readings of the sampler's flow characteristics using a manometer. Sampler pressure drop readings are measured on a weekly basis using a manometer and going through the monthly calibration steps. This value, along with average weekly temperature and pressure values from the site meteorological station, are used to determine weekly flow rate values. Monthly checks of flow controller operation and documentation thereof also provide quality assurance. Samplers are calibrated and checked at motor rotation intervals (monthly). l White Mesa Mill -Standard Operating Procedures Book #11, Environmental Protection Manual, Section 1.1 6.4 Calculations Date: 11/14 Revision: EFR-5 Page 7 of 7 Calculations are checked on a random basis for inconsistencies, and such checks are documented. Upon retrieval of the data analytical sheet from the contract laboratory, the date of receipt is noted, along with the date of transcription is noted on the sample station log sheet with the transcriber's initials. The transcription of data is reviewed by another person in the Environmental Department to minimize transposition of numerical values. Calculation and data storage is by computer program. 6.5 Sampler Performance A record of sampler operation time versus total possible duration time is maintained as a flag against excessive equipment downtime. Sampler performance is reviewed monthly. 6.6 Quality Control Methodology Blanks are weighed each week and submitted alongside the actual filters. The filters and blanks are recorded on an analytical sheet which is sent to the vendor, and this sheet is returned with the results. ,·"' I ' "-•'" .-· '1 I /• l . I \ ' ' . "-~-~ ''\.J.,~--- ' \ ~1 __ .(; (., """-~' \ I ' ' i J • /' I I J I ' ( I ' I I I ' I ) J I I ' j J I, . \ , V . y • \~ ...... \ } ',, I -. ( '\ ' ' " f~ \ t **Tentative location based on DRC correspondence dated June 12, 2014. Final locatons will be surveyed after installation. Installation will be performed after DRC approval of The Environmental Protection Manual. / Legend * Existing Air Monitoring Station + Tentative Air Monitoring Station** .... •· · Canyon Rim ---Drainage -Road ( c::::I ~roperty Boundary c:]Tailings Cell C]Towns hip and Range C]section Pond Coordinate System: NAO 1983 StatePlane Utah South FIPS 4303 Feet .. \ •"' I I'...,....:,,.; ' .-,. ,, J.'. l / I ' \ I ··~ REVISIONS Project: Date: By: County: San Juan Location: - ·--...· \ ' ,·r·: ' I \,j ' ' if~ WHITE MESA MILL Stale; Utah ATTACHMENT A PARTICULATE MONITORING STATIONS Author. mhenington Date: 8/22/2014 Drafted By: mhenington ATTACHMENT C MONTHLY CALIBRATION AND WEEKLY FLOW CHECK WORKSHEET Site: Orifice Plate No.: ----------------------Date of Calibration: Calibrator's Name: ---------------Temperature (Ta): ____ 0_C~/ ___ K Pressure (Pa): ____ mmHg (25.4 x inches) M tbl C lib t" i th M th f on IY a ra 10n or e on 0 : Initial Qa lLJ Qs lJJ Qs \'tJ Adjusted Adjusted Manometer (I) Actual Flow Standard Flow Standard Flow Manometer <5) Qs (2,3,4,5) (~H) (in. H20) (m3/min) W kl Fl Ch k ee ly ow ec Week Filter Number 1 2 3 4 5 Orifice Information Orifice SIN Qa Slope (m) Qa Intercept (b) Calibration Date Monthly Calculations: (m3/min) Start Start Date Time (ft3/min) (in. H20) (ft3/min) Starting Stopping Manometer Stop Stop Manometer (in. H20) Date Time (in. H20) Orifice Notes: Information to left found on the latest certification worksheet delivered with a newly certified orifice. Orifice should be calibrated annually. Slope and intercept values should come from Qa portion of the calibration. 1) Connect the U-tube manometer to the orifice plate then read and record the initial pressure drop. 2) Use the manometer reading to calculate the actual flow rate using the Qa equation below, which uses actual temperature and pressure as well as specific orifice values filled out above. 3) Convert actual flow rate to standard flow rate using the Qs equation below. 4) Convert the standard flow rate from (m3/min) to (ft3/min). 5) If necessary, adjust the control screw so that the final flow rate is between 32-40 ft3 /min. (3) Q, =Q"[;,X;,J (4) Q)fl~n) = 35.315 X Q,("'fmin) Where: Qa = Actual flow rate at field conditions (m3/min) Qs = Standard flow rate at standard conditions (m3/min) m = Slope value from Qa portion of orifice calibration b = Intercept value from Qa portion of orifice calibration ~H = Manometer reading (in. H20) Ta= Actual temperature (273 + °C = K) Pa= Actual atmospheric pressure (mmHg) Ts= Standard temperature= 298 K Ps = Standard atmospheric pressure= 760 mmHg TISCH E n v ronmental RECALIBRATION DUE DATE: October 4, 2019 --------~ Cal. Date: October 4, 2018 Operator: Jim Tisch Calibration Model #: TE-5025A Vol. lnlt Run (m3J 1 1 2 3 3 5 4 7 5 9 Vstd Qstd (m3) (x-axis) 0.9917 0.7129 0.9875 1.0076 0.9855 1.1224 0.9843 1.1760 0.9790 1.4168 m= QSTD b= r= Calibration Certification Information Rootsmeter 5/N: 438320 Calibrator S/N: 5-76-02 Vol. Final AVol. ~Hime (m3J (m3) (min) 2 1 1.3910 4 1 0.9800 6 1 0.8780 8 1 0.8370 10 1 0.6910 Data Tabulation J 11H ( tsfa )( Tr~d ) (y-axis) Va 1.4113 0.9957 1.9959 0.9915 2.2315 0.9895 2.3405 0.9883 2.8227 0.9830 2.00723 -0.02176 QA 0.99999 Calculations Ta: 296 Pa: 751.8 4P 4H (mm Hg) (in H20) 3.2 2.00 6.4 4.00 7.9 5.00 8.8 5.50 12.8 8.00 Qa j 6H( Ta/Pa) (x-axis) (y-axis) 0.7158 0.8874 1.0117 1.2549 1.1270 1.4030 1.1808 1.4715 1.4225 1.7747 m= 1.25689 b= -0.01368 r= 0.99999 OK mm Hg Vstd=IAVol((Pa-AP)/Pstd)(Tstd/Ta) Va=l6Vol{(Pa-AP)/Pa) Qstd= I Vstd/ lffime Qa=IVa/.lnime For subsequent flow rate calculations: Qstd= 1/m(( J6H(-~;d )(-T~!d ) )-b) Standard Conditions Tstd:I 298.15 °K Pstd:I 760 mm Hg Key AH: calibrator manometer reading (In H20J f.P: rootsmeter manometer reading (mm Hg) Ta: actual absolute temperature (°KJ Pa: actual barometric pressure (mm Hg) b: intercept m: slope Tisch Environmental, Inc. 145 South Miami Avenue Village of Cleves, OH 45002 Qa= 1/m (( / aH{ Ta/Pa) )-b) RECALIBRATION US EPA recommends annual recalibration per 1998 40 Code of Federal Regulations Part 50 to 51, Appendix B to Part 50, Reference Method for the Determination of Suspended Particulate Matter in the Atmosphere, 9.2.17, page 30 www.tisch-env.com TOLL FREE: (877)263-7610 FAX: (513)467-9009 Tl CH RECALIBRATION DUE DATE: September 12, 2019 Calibration Certification Information Cal. Date: September 12, 2018 Operator: Jim Tisch Rootsmeter S/N: 438320 Ta: 297 Pa: 755.7 "K mm Hg Calibration Model#: TE-5025A Calibrator S/N: 8091779 Vol. lnit Vol. Final 4Vol. 4Time 4P 4H Run (m3) (m3J (m3) (min) (mm Hg) (In H20) 1 1 2 1 1.3870 3.2 2.00 2 3 4 1 0.9800 6.4 4.00 3 5 6 1 0.8740 7.9 5.00 4 7 8 1 0.8340 8.7 5.50 5 9 10 1 0.6860 12.8 8.00 Data Tabulation Vstd Qstd JaH( Pa X Tstd) Tsfcr ~ Qa J 6H( Ta/Pa) {m3) {x-axis) (y-axis) Va (x-axis) (y-axis) 0.9934 0.7162 1.4125 0.9958 0.7179 0.8866 0.9892 1.0094 1.9976 0.9915 1.0118 1.2539 0.9872 1.1295 2.2334 0.9895 1.1322 1.4019 0.9861 1.1824 2.3424 0.9885 1.1852 1.4703 0.9807 1.4296 2.8251 0.9831 1.4330 1.7732 m= 1.98111 m= 1.24054 QSTD b= -0.00399 QA b= -0.00251 r= 0.99998 r= 0.99998 Calculatlons Vstd=l/lVol((Pa-/lP)/Pstd)(Tstd/Ta} Va=l6Vol((Pa-tiP)/Pa) Qstd=IVstd/6Time Qa=IVa/lffime For subsequent flow rate calculations: Qstd= 1/m(( )AH( ;:d )( T~:d 1 )-b) Standard Conditions Tstd:I 298.15 "K Pstd:I 760 mm Hg Key llH: calibrator manometer reading (in H20) /lP: rootsmeter manometer reading (mm Hg) Ta: actual absolute temperature ("K) Pa: actual barometric pressure (mm Hg) b: intercept m: slope Tisch Environmental, Inc. 145 South Miami Avenue Village of Cleves, OH 45002 Qa= 1/m ((J 6H{ Ta/Pa) )-b) RECALIBRATION US EPA recommends annual recalibration per 1998 40 Code of Federal Regulations Part 50 to 51, Appendix B to Part 50, Reference Method for the Determination of Suspended Particulate Matter in the Atmosphere, 9.2.17, page 30 www.tisch-env.com TOLL FREE: (877)263-7610 FAX: {513)467-9009 Energey Fuels Resources -White Mesa Mill Calibration Date: ######## Period: July I, 2014-September 30, 2014 Calibration Slope & Intercept: m= 1.25049 b= -0.0081 Orifice SIN: 8091779 t.H au Week Filter Slart Stop Slart Stop Slarling Stopping # Nwnba Date Date Time Time Ma,10men:r Maooroetcr (in. H20) (in. H10) I 713050S 7n/2014 7/14/2014 7278.3 17366.2 10087.9 4.0 4.0 2 7123199 17366.2 27408.8 10042.6 3.S 3.6 3.6 20.0 293.2 621.03 1.04 0.87 30.56 8689.7 4.S221 4.5319 9.8 0.0011 99.6 3 7129193 27408.8 37640.7 10231.9 4.0 3.5 3.8 20.0 293.2 621.03 1.07 0.89 31.40 9098.0 4.5172 4.5218 4.6 0.0005 101.S 4 7129187 37640.7 47869.5 10228.8 3.0 3.9 3.5 20.0 293.2 621.03 1.03 0.85 30.13 8726.1 4.5303 4.5360 5.7 0.0007 101.S 5 47869.5 57734 9864.5 3.5 4.0 3.8 20.0 293.2 621.03 1.07 0.89 31.40 8771.3 4.5295 4.5380 8.5 0.0010 97.9 ;.. 6 57734 67754.2 100202 4.0 3.8 3.9 20.0 293.2 621.03 1.09 0.91 32.02 9085.1 4.5402 4.5464 6.2 0.0007 99.4 ~ 7 67754.2 77803.4 10049.2 3.6 3.9 3.8 20.0 293.2 621.03 1.07 0.89 31.40 8935.S 4.5359 4.5435 7.6 0.0009 99.1 ;.. n 8 77803.4 83387.6 5584.2 3.7 3.6 3.7 20.0 293.2 621.03 1.06 0.88 30.98 4899.1 4.5536 4.5610 7.4 0.0015 55.4 ~ 9 83387.6 93412.4 10024.8 3.8 4.0 3.9 20.0 293.2 621.03 1.09 0.9 1 32.02 9089.3 4.5542 4.5605 6.3 0.0007 99.5 :: t2, 10 93412.4 103434.8 10022.4 4.0 4.0 4.0 20.0 293.2 621.03 I.II 0.92 32.42 9202.2 4.5613 4.6928 131.5 0.0143 99.4 2 II 103434.8 113555.1 10120.3 3.S 3.6 3.6 20.0 293.2 621.03 1.04 0.87 30.56 8757.0 4.5489 4.5543 5.4 0.0006 100.4 ~ t."l 12 17921.6 2794S.8 100242 3.6 3.8 3.7 20.0 293.2 621.03 1.06 0.88 31.19 8854.0 4.5355 4.5454 9.9 O.OO!l 99.4 13 27945.6 38066.3 10120.7 3.7 4.0 3.9 20.0 293.2 621.03 1.08 0.90 31.81 91 17.6 4.5355 4.5454 9.9 0.0011 100.4 .. Totals . .. . ·--·· . 13.92 11.56 408.38 112503.2 58.908 59.168 259.1 0.0291 126421.7 I Averages 9724.7 3.7 3.8 3.8 19.9 293.l 621.03 1.07 0.89 31.41 8654.1 4.531 4.551 19.9 0.002-2 I 96.5 Comments: Jnscn Wtt.kly flow check values in yeUow colwnns. , ..... .'' ... ·.··-:~,::.~-r~~i--Jla ;Jl'~ ...... ,,?'l"'~.;.411.Jt .. , .,~ ...... .:.,·-t,.~t~--=-.!--·~t"".:.--•·~ .. _.,---·---~...:_,,-<--~ ·-~0#0 ?.;.... ___ ..__--,,,.:,~~~...:.~ .. .:.;:·.-=:. White Mesa Mill -Standard Operating Procedures Book # 11, Environmental Protection Manual, Section 1.2 Date: 12/18 Revision: EFR-5 Page 1 of 4 1. AIR MONITORING --RADON RADON MONITORING PLAN Radon monitoring at the Mill is conducted as follows: • Environmental radon samples are collected using outdoor detectors at the locations specified in Attachment A to Section 1.1 of this Environmental Protection Manual. The samples are collected as described below in Section 2. • Radon Flux sampling is conducted on the Tailings Management System Cells 2 and 3 as described below in Section 3. 2. 2.1 ENVIRONMENTAL RADON SAMPLING Locations and Frequency of Samples Environmental Radon samples are taken at the following locations: BHV-1 BHV-2 BHV-2A (Duplicate of BHV-2) BHV-3 (Background location for use in assessment of background concentrations) BHV-4 BHV-5 BHV-6 BHV-7 BHV-8 BHV-70 (Transit Control sample(s) for use in assessment of effects due to sample shipment. Previously numbered as BHV-7) See Attachment A to Section 1.1 of this Environmental Protection Manual for the locations of these monitoring stations. Samples are collected on a quarterly basis using Radonova Rapidos® High Sensitivity Outdoor Environmental detector, or equivalent. One or more than one Outdoor Air Radon Detector will be placed at each of the locations noted above ( except BHV -70). If more than one Rapides® High Sensitivity Outdoor Environmental detector is placed at a location, one of the Rapidos® High Sensitivity Outdoor Environmental detectors will be designated as the primary detector. The number of detectors to be placed at each location shall be as determined by the Radiation Safety Officer ("RSO"). If multiple Rapidos® High Sensitivity Outdoor Environmental detector are placed at one location, either the results from the primary detector or the numeric average of the results for that location will be calculated and reported as the radon value for the quarter. White Mesa Mill -Standard Operating Procedures Date: 12/18 Revision: EFR-5 Page 2 of 4 Book #11, Environmental Protection Manual, Section 1.2 Rapidos® High Sensitivity Outdoor Environmental detector results will be reported in the Semi-Annual Effluent Report. 2.2 Quality Assurance Quality assurance of the samples is met by collecting samples in accordance with the conditions and guidelines set forth in Section 2 of this procedure. In addition, the following steps will be followed: 2.3 a) One duplicate sample or set of duplicate samples will be collected each quarter by placing samples at the same location as the routine sample(s), at the same height as the routine sample(s), and as close to the routine sample(s) as reasonably achievable; b) A transit control sample will be analyzed each quarter to assess any concentrations resulting from shipment of the detectors; c) Detector locations will be monitored periodically to ensure the detectors have not been lost; d) Detector shipments will be inspected to ensure that all detectors are present when receiving or shipping detectors; and e) Monitoring data will be reviewed for consistency and data transportation issues/detections. Analytical Requirements Each quarterly sample will be analyzed for Radon-222. Results will be expressed in pCi/L. 2.4 Standard Operating Procedures 2.4.1 Equipment Samples will be collected using the Rapidos® High Sensitivity Outdoor Environmental detector or equivalent. The Rapides® High Sensitivity Outdoor Environmental detector will be returned to the supplier/manufacturer for processing and analysis. Detectors are analyzed using a"high sensitivity" methodology, which provides a lower limit of detection. The lower limit of of detection is based on the number of days the detector is deployed. 2.4.2 Monitoring Methodology The following monitoring procedures will be followed: White Mesa Mill -Standard Operating Procedures Date: 12/18 Revision: EFR-5 Page 3 of 4 Book #11, Environmental Protection Manual, Section 1.2 3. a) Remove detector from package -The Outdoor Air Radon Detector are supplied in aluminum bags which prevent radon exposure. Open the aluminum bag and remove the Rapidos® High Sensitivity Outdoor Environmental detector. Assemble the mounting assembly for the Rapidos® High Sensitivity Outdoor Environmental detectors as specified in the manufacturer's instructions. Note that the Rapidos® High Sensitivity Outdoor Environmental detectors, before, during or after exposure should not be in locations which exceed a temperature of 160°F (70°C). There is no low temperature. b) Fill in the enclosed Detector and Commission Information Sheet with the serial number on the Rapidos® High Sensitivity Outdoor Environmental detector label. Also fill in the date installed and the location information in the location/comments area. c) Attach the protective canister assembly to a post or other location using the metal bracket with the open mouth of the canister facing down. The protective canister assembly may be placed at any desired height (typically 3-6 feet) and preferably in a location minimizing animal damage or tampering. Install the Rapidos® High Sensitivity Outdoor Environmental detector inside the protective canister and replace the wing nuts in order to hold the Rapidos® High Sensitivity Outdoor Environmental detector in place in the protective canister. d) Leave the detectors undisturbed for the duration of the three-month monitoring period. e) At the end of the monitoring period, remove the Rapidos® High Sensitivity Outdoor Environmental detector from the protective canister. Peel off the gold seal provided with the shipment and cover all the holes on the top of the detector. This stops the monitoring period. Record the ending date on the Detector and Commission Information Sheet. f) After all of the detectors have been collected and sealed, but prior to final packaging and shipment, place the transit control detector(s) in the shipping container. This detector will be reported as as BHV-70. g) Return the detectors along with a copy of the Detector and Commission Information Sheet. RADON FLUX SAMPLING Radon flux monitoring for Cells 2 and 3 is conducted in accordance with 40 CFR, Part 61, Appendix B, Method 115. The frequency of monitoring for Cell 3 is determined annually. The frequency will be specified at the time of the first monitoring event. The frequency will be in accordance with EPA requirements. White Mesa Mill -Standard Operating Procedures Book #11, Environmental Protection Manual, Section 1.2 Date: 12/18 Revision: EFR-5 Page 4 of 4 Cell 2 is monitored in accordance with the Division of Waste Management and Radiation Control ("DWMRC") (formerly the Division of Radiation Control) letter dated July 23, 2014. 4. RECORD KEEPING Data maintained in record form for radon monitoring are: a) Sample period; b) Sample location(s); and c) Analytical/monitoring data. White Mesa Mill -Standard Operating Procedures Book # 11: Environmental Protection Manual, Section 1.3 Date: 08/14 Revision: EFR-4 Page 1 of2 METEOROLOGICAL DATA MONITORING PLAN AND STANDARD OPERATING PROCEDURES 1. 1.1 MONITORING METHODOLOGY Monitoring Equipment The collection of meteorological data is accomplished on a daily basis through the use of a Campbell Scientific Data Logger Model #SM 192, or equivalent. The meteorological station retrieves the data continuously and the information is downloaded into the aforementioned data logger. 1.2 Weekly Function Check On a weekly basis, a function check of the system is performed. The function check includes checking of the data logging process, amount of data points being stored, wind direction, wind speed, barometric pressure, temperature, and battery voltage. This information is tabulated on the form "A" attached. 1.3 Weekly Downloading of Data See form "B" for specifications on the downloading.and data retrieval. Data that is collected is: 1.4 1 -Battery Charge 2-Wind Vane 3 -Wind Speed 4-Data Module Bytes stored (starting and ending times) 5 -Temperature 6 -Barometric Pressure Monthly Exchange of Data Module On the first Monday of each month, after the downloading and data retrieval, exchange the data module with another data module and send the older module in for downloading and data verification by the independent meteorological contractor. White Mesa Mill -Standard Operating Procedures Book #11: Environmental Protection Manual, Section 1.3 Date: 08/14 Revision: EFR-4 Page2 of2 After the contractor has downloaded all data and verification of the data has been established, the contractor will then return the data module for exchanging the next month. 1.5 Record Keeping All paperwork generated through the downloading and verification process will be maintained in the Environmental Department. FORMA WEEKLY METEOROLOGICAL STATION CHECK-WHITE MESA MILL HARDWARE SOLAR PANEL: COMMENTS ----------------- BATTERY CHARGE: --------------- ST AT ION CONDITION: -------------- SENSORS WIND VANE: ------------------ WINDS PEED: ------------------ TEMPE RA TURE: ----------------- BAROMETRIC PRESSURE: -------------- TOWER CABLES: ----------------- DAT A MODULE: ----------------- DATA RETRIEVAL DATE: ------ STORAGE LOCATION: ------ STORAGE LOCATION START: --- STORAGE LOCATION END: ---- DATA TRANSFER OK (TECH INITIALS) ----- TIME OF DAY (MST): ____ _ ATTACHMENT B White Mesa Mill CR510 Data Logger User Information Instructions on Setting the Time and Date On The CR510: *5 *5 Unit displays time (HH:MM:SS) 05:xx Unit displays year, change if needed 05:xxxx Unit displays day of year, change if needed 05:HH:MM: Unit displays hours/minutes in MST, change if needed View Current (Instantaneous) Values from the CR510: *6 01: Wind Direction (degrees from true north) 02: Wind Speed (m/s) 03: Ambient Temperature (DC) 04: Ambient Temperature (DF) 05: Barometric Pressure (mb) 06: Barometric Pressure (in of Hg) 07: Battery Voltage (volts DC) Final Data Storage Locations on the CR510: *7 (order seen when downloaded on computer) Hourly Averages 01 : Site ID# 297 02: Year 03: Day of Year 04: Time [Mountain Standard Time (MST)] 05: Wind Speed (m/s) 06: Wind Direction hourly average (degrees from true north) 07: Sigma Theta [standard deviation of WO] (degrees) 08: Ambient Temperature (DC) 09: Ambient Temperature (DF) 10: Barometric Pressure ( mb) 11: Barometric Pressure (in of Hg) 12: Battery Voltage instantaneous reading (volts DC) 13: Wind Direction instantaneous reading (degrees from true north) How to Load Programs to and From the Storage Module *D 71A 18A Stores data logger program into storage module program area #8 *D 71A 28A Loads program from storage module program area #8 into data logger ALPHA KEYS: A: advance or enter B: back up C: change sign D: decimal NOTE: Keys may have multiple uses (see Operator's Manual) ----------------------------------------· Project 2397-10 August 27, 2014 White Mesa Mill -Standard Operating Procedures Book #11: Environmental Protection Manual, Section 1.4 Date: 12/16 Revision: EFR-5 Page 1 of 6 STACK EMISSION MONITORING PROCEDURES WHITE MESA GAS STACK EMISSIONS 1.0 INTRODUCTION White Mesa, or it's contracted service providers, uses scientifically approved reference methods to determine gas stack emissions release concentration for radionuclide particulates. These methods conform to principles that apply to obtaining valid samples of airborne radioactive materials, using prescribed acceptable methods and materials for gas and particulate sampling. See American Standard.Guide to Sampling Airborne Radioactive Materials in Nuclear Facilities ANSI Nl3.1-1969. These sampling methods are also consistent with guidance contained in the U.S. Nuclear Regulatory Commission's Regulatory Guide 4.14, "Radiological Effluent and Environmental Monitoring at Uranium Mills." 2.0 SAMPLING METHODOLOGIES The sampling methods for airborne radionuclide particulates, from the yellowcake dryer and other mill effluent control stacks, are identical to methods published in the EPA's manual, Gas Stream Sampling Reference Methods for New Source Performance Standard ; they are found in the EPA Manual in Appendix No. 5, "Determination of Particulate Emissions from Stationary Sources" ("EPA Method #5") and Appendix No. 17, "Determination of Particulate Emissions from Stationary Sources (In-Stack Filtration Method)" ("EPA Method #17). Sampling is performed as per the methods, to ensure that the sampling and results are: (1) isokinetic; (2) representative; and (3) adequate for determination of the release rates and concentrations of U-Nat, Th-230, Ra-226 and Pb-210. 2.1 Sampling Equipment Sampling equipment used to collect airborne radionuclide particulates from point source emission stacks at the Mill consists of equipment manufactured by Research Appliance Company (RAC), (or other equivalent apparatuses), as follows: 1. RAC Model 201009 Model 2414 stack sampler. 2. Two each, RAC Model 201044 modular sample cases. One heater box and one glassware box. 3. One each, RAC Model 201019 umbilical cord. 4. Three each, RAC Model 201013 -110 mm diameter filter holders. White Mesa Mill -Standard Operating Procedures Book #11: Environmental Protection Manual, Section 1.4 Date: 12/16 Revision: EFR-5 Page 2 of6 5. One each, RAC Model 201005 standard pilot tube, three feet length, stainless steel/S-type probe. 6. Barometer. 7. Stainless steel probe with S pi tot tube. 8. Satorius Model 2432 balance or equivalent. 9. Triple beam balance. Equipment instruction and operating manual(s) provided by the manufacturer(s) are retained at the Mill and used for specific guidance and reference. 2.2 Sample Collection Gas stack samples are collected from emission control systems used in Recovery Operations at the Mill. These samples are collected from process stacks when the emission control systems are operating. They are sampled for radionuclide particulate concentrations at a frequency in accordance with Table 5-1. Sample collection methods are described in detail in EPA Method #5 and EPA Method #17, Determination of Particulate Matter Emissions From Stationary Sources. It is necessary to read and understand all procedures described in the methods and in the equipment manual. The operation of the equipment requires "hands-on" instruction from the Environment Departmental Staff from individuals who are experienced in using sample collection equipment and applying sample collection methods. The following steps are described for stack sample collection. 1. Check equipment listed in Section 2.1 of this SOP. Consult the manufacturers equipment operations manual for details. 2. Assemble equipment as described in the operations manual for sample collection EPA Method #17. 3. Follow the calibration procedure listed in the manual. If the calibration measurements are not obtained, consult the trouble shooting section of the manual for corrective instruction. Once the collection apparatus is calibrated, proceed to the next step. 4. Weigh a new glass fiber filter, record the weight, and place in the filter holder assembly. 5. Check the sample collection system for leaks. 6. Cap ends of sample probes to prevent contamination and transport sample unit to the sample location. 7. Uncap sample end and insert 3/8-diameter sample probe into the stack at the location determined by EPA Method #1. 8. Turn sample apparatus on and observe unit operation to ensure a sample is being collected and the apparatus is functioning properly. 9. Collect the stack sample for at least one hour during periods of routine process operation. Note the collection time. l '-. White Mesa Mill-Standard Operating Procedures Book #11: EnvironII\ental Protection Manual, Section 1.4 Date: 12/16 Revision: EFR-5 Page 3 of6 10. Record the information described in the manufacture's operations manual. This information is also described in the EPA Methods #5 and #17 for point source particulate emissions. 11. After sample collection is complete, turn off unit. Obtain sample filter from filter housing and place in a new plastic petri dish. Send to outside laboratory for radionuclide analysis in accordance with Table 5-1. 2.3 Sample Handling and Shipping 1. During preparation and assembly on the sampling train, keep all openings where contamination can occur covered until just prior to assembly or until sampling is about to begin. Check all connection points to ensure 0-rings are in place where required. 2. Using a tweezer or clean disposable surgical gloves, place a labeled (identified) and weighed filter in the filter holder. Be sure that the filter is properly centered and the gasket properly placed so as to prevent the sample gas stream from circumventing the filter. Check the filter for tears after assembly is completed. 3. Before moving the sampling train to the cleanup site, remove the probe from the sample train and cap the open outlet of the probe. Be careful not to lose any condensate that might be present. Cap the filter inlet where the probe was fastened. Remove the umbilical cord from the last impinger, and cap the impinger. If a flexible line is used between the first impinger or condenser and the filter· holder, disconnect the line at the filter holder, and let any condensed water or liquid drain into the impingers or condenser. Cap off the filter holder outlet and impinger inlet. Either ground-glass stoppers, plastic caps, serum caps, or aluminum foil may be used to close these openings. 4. Transfer the probe and filter-impinger assembly to the cleanup area. This area should be clean and protected from the wind so that the chances of contaminating or losing the sample will be minimized. 5. Save a portion of the acetone used for cleanup as a blank. Take 200 ml of this acetone directly from the wash bottle being used, and place it in a glass sample container labeled "acetone blank." 6. Carefully remove the filter from the filter holder, and place it in its identified petri dish container. Use a pair of tweezers and/or clean disposable surgical gloves to handle the filter. If it is necessary to fold the filter, do so such that the PM cake is inside the fold. Using a dry Nylon bristle brush and/or a sharp-edged blade, carefully transfer to the petri dish and PM and/or filter fibers that adhere to the filter holder gasket. Seal the container. 7. Send to the laboratory for radionuclide analysis. White Mesa Mill -Standard Operating Procedures Book #11: Environmental Protection Manual, Section 1.4 3.0 RECORD KEEPING Date: 12/16 Revision: EFR-5 Page 4 of 6 Records of gas stack effluent sampling events and results of analysis are retained at the Mill. The following information is recorded: 1. Stack and Run ID 2. Date and Sampler 3. Sampled Air Volume at standard conditions 4. Sampled Water Volume at standard conditions 5. Moisture Content (volume basis) 6. Stack Gas Molecular Weight (wet basis) 7. Stack Gas Velocity 8. Stack Gas Volumetric Flow Rate ( dry basis, at standard conditions) 9. Particulate Concentration 10. Percent Isokinetics 11. Emission Rates for Particulates U-Nat, Th-230, Ra-226, and Pb-210. The data are used to calculate emission rates in pounds and pico curies per hour for radionuclide particulate concentrations. 4.0 MONITORING LOCATION AND FREQUENCY Stack sampling must be performed during any quarter or semi-annual period that the stacks operate in accordance with the schedule in Table 5-1. During non- operational periods, stack sampling is not performed. 4.1 Yellowcake Stacks The exhaust stack for the drying and packaging equipment associated with the yellowcake calciner is sampled on a quarterly basis during operations. The sample ports are located on the roof of the main Mill building. 4.2 Feed Stacks The grizzly feed stack is located on the north end of the grizzly structure. This stack is accessible from a stack platform and is sampled quarterly if this system is operating. 4.3 Vanadium Stacks The exhaust stack for the drying and packaging equipment associated with the vanadium circuit is sampled on a quarterly basis during operations. The sample ports are located on the roof of the vanadium annex portion of the building. ( White Mesa Mill -Standard Operating Procedures Date: 12/16 Revision: EFR-5 Page 5 of6 Book #11: Environmental Protection Manual, Section 1.4 5.0 ANALYSIS REQUIREMENTS All gas stack samples are collected at the Mill according to the calendar year schedule shown below in Table 5-1. The samples will be sent to an off-site laboratory for the analysis detailed below. TABLES-1 Sampling Frequency and Analysis Grizzly North and/or Yellowcake Vanadium South Packaging Vanadium Frequency Baghouse Yellowcake Baghouse Dryer Stack Packaging Stack Dryer Stacks Stack Stack Quarterly If operating, If operating, If operating, U-If operating, U-If operating, U- U-nat, Th-230, U-nat, Th-230, nat, Th-230, nat, Th-230, nat, Th-230, Ra-226, Pb-Ra-226, Pb-Ra-226, Pb-Ra-226, Pb-Ra-226, Pb- 210, Th-232, 210, Th-232, 210, Th-232, 210, Th-232, 210, Th-232, Ra-228, and Ra-228, and Ra-228, and Ra-228, and Ra-228, and Th-228. Th-228. Th-228. Th-228. Th-228. Note: Grizzly baghouse stack and Vanadium Circuit stack samples shall be representative and adequate (based on EFRI's operational knowledge and operational conditions at the time of the sampling event) for the determination of the release rates and concentrations of radionuclides listed in Table 5-1 above, and do not need to be collected in an isokinetic state. 6.0 QUALITY ASSURANCE METHODOLOGY 6.1 Equipment Operation Prior to performing an emission point sampling run, the sampling equipment is subjected to a dry run test to determine leakages or equipment malfunction. Calibration of equipment is checked on a periodic basis. Probe tips are protected by a protective cap while not in use to protect accuracy determinations. During transport of equipment, all openings are sealed to prevent contamination. Calculations utilized during runs to maintain isokinetic conditions are reviewed and dry run tested prior to the actual run. All containers and probes are washed prior to each usage. Malfunction of sampling equipment, excessive malfunctions of normal operations being monitored, or percent isokinetic sampling rates greater than ± 10% error, indicate mandatory voiding of the run or data involved. White Mesa Mill -Standard Operating Procedures Book #11: Environmental Protection Manual, Section 1.4 6.2 Operations Date: 12/16 Revision: EFR-5 Page 6 of6 If samples are collected from the operation of any unit which appears, in the judgment of the sampler, to be functioning in a manner not consistent with normal operations, then the sample will be voided and the system will be resampled. 6.3 Chemical Sample Control Analyses on each period's sample shall include blanks for the filters, impinger solutions, and the rinse solutions. A field logbook shall be maintained listing data generated, determinations of volumes measured, and net gain weights of filters to provide a back up to summary data records. Filters are transmitted within plastic enclosed petri dishes. Handling of filters is only done using tweezers. 6.4 Calculations All calculations will be retained at the Mill in both a hard copy and computer files. The gas stack effluent concentrations (C) are calculated as follows: Lab Result µCi (A)/ Volume Sampled (V) = Effluent Concentration (C) where Volume Sampled (V) = Flow rate (Q) * Time of sample collection in minutes (t) and Lab Result µCi (A) = Radioisotopic activity, in µCi on air filter White Mesa Mill -Standard Operating Procedures Date: 04/14 Revision: EFR-3 Pagel of5 Book #11: Environmental Protection Manual, Section 2.1 SURFACE WATER MONITORING PLAN AND STANDARD OPERATING PROCEDURES PART I SURFACE WATER MONITORING PLAN 1.0 MONITORING METHODOLOGY 1.1 Flow Measurement No flow measurements are taken at the two drainage creeks sample locations: Westwater Canyon and Cottonwood Creek. 1.2 Water Quality Westwater Canyon and Cottonwood Creek are monitored at two locations west of and adjacent to the White Mesa Mill facility (See Figure 1 ). Samples are obtained annually from Westwater and quarterly from Cottonwood using grab sampling and analyzed in accordance with Table 1. 2.0 QUALITY ASSURANCE Quality assurance for surface water monitoring includes an annual review of procedures used to measure field parameters; review of procedures for sample preservation; precautions applied to use of sample containers and equipment; and semi-annual submittal of one site split sample for analysis as a blind duplicate. PART II SURFACE WATER STANDARD OPERATING PROCEDURES 1.0 EQUIPMENT 2.0 Equipment used for monitoring surface water quality includes: 1. Hydrolab Surveyor 4 meter and probe, or equivalent; 2. 2 one gallon sample containers SAMPLING PROCEDURE Two one gallon samples using clean unused sample containers that are provided by the analytical laboratory, are obtained. Specific conductivity, tern erature and H data are White Mesa Mill-Standard Operating Procedures Date: 04/14 Revision: EFR-3 Book #11: Environmental Protection Manual, Section 2.1 Page 2 of 5 obtained in the field as an in-stream measurement, and recorded on the field water analysis data form (Attachment A). One of the samples is sent off to the laboratory and the other remains on site in the environmental sample refrigerator as a backup sample for the analytical laboratory. Suspended samples are not filtered. Samples are submitted to the analytical laboratory on a quarterly basis. See Table 1 for analytical data to be requested on the surface samples. 2.1 Sample Labeling Sample containers are labeled with: 1. Project/facility 2. Date and time of sample 3. Filtered or unfiltered 4. Preservation method 5. Sampler's initials 6. Sample location 3.0 CALIBRATION Equipment used to measure field parameters will be calibrated in accordance with SOP PBL-EP-12. 4.0 RECORD KEEPING Radiological and chemical quality data is maintained in the Mill files m the Environmental Office. Records will include field and laboratory data as follows: 1. Sample location 2. Sample date 3. Field pH 4. Field temperature 5. Field conductivity 6. Total Suspended Solids Concentration 7. Total Suspended Radionuclide Concentrations 8. Dissolved Radionuclide Concentrations for U-nat, Th-230, Ra-226 5.0 MONITORING LOCATIONS AND FREQUENCY As shown on Table 1, surface water samples are collected from two locations west of the Mill property: 1. Lower Cottonwood Creek; 2. Lower Westwater Creek. White Mesa Mill -Standard Operating Procedures Book #11: Environmental Protection Manual, Section 2.1 Date: 04/14 Revision: EFR-3 Page3of5 Samples are obtained four times a year on Cottonwood Creek with the semi-annual list of parameters analyzed twice, and the quarterly list analyzed twice per year. Westwater is sampled once on an annual basis and analyzed for the list of semi-annual parameters shown on Table 1. 6.0 ANALYSIS PROCEDURE The contract laboratory analytical procedures are in accordance with their respective established quality assurance and quality control programs. Field sampling procedures are discussed in Section 2.0. Measurement of field parameters is performed using instruments which have been calibrated in accordance with SOP PBL- EP-12. 7.0 QUALITY ASSURANCE METHODOLOGY 7 .1 Field Quality Review of pH, temperature, and conductivity procedures performed in accordance with SOP PRL-EP-12 is done each year. Review of procedures involved with sample preservation is checked each sampling period. Sample collection bottles are not re-used and sample contents are maintained in a cooler. 7 .2 Water Quality Blind duplicates will be assessed in accordance with the most recently approved Mill Groundwater QAP. Data is reviewed and graphed on a semiannual basis to observe abnormalities. White Mesa Mill -Standard Operating Procedures Book# 11: Environmental Protection Manual, Section 2.1 Table 1 Date: 04/14 Revision: EFR-3 Page 4 of5 Operational Phase Surface Water Monitoring Program Monitoring Sites Westwater and Cottonwood Creeks Field Requirements 1. Temperature °C 2. Specific Conductivity, µmhos at 25 °C 3. pH at 25 °C 4. Sample date 5. Sample ID Vendor Laboratory Requirements Semiannual* One gallon Unfiltered and raw One gallon Unfiltered and raw Total dissolved solids Total suspended solids Gross Alpha Suspended U-nat Dissolved U-nat Suspended Ra-226 Dissolved Ra-226 Suspended Th-230 Dissolved Th-230 Quarterly One gallon Unfiltered and raw One gallon Unfiltered and raw Total dissolved solids Total suspended solids *Semiannual sample must be taken a minimum of four months apart. **Annual Westwater Creek sample is analyzed for semi-annual parameters. Radionuclides and LLDs reported in Ci/ml White Mesa Mill -Standard Operating Procedures Book #11: Environmental Protection Manual, Section 2.1 Date: 04/14 Revision: EFR-3 Page 5 of5 Attachment A FIELD WATER ANALYSIS SURFACE WATER WHITE MESA MILL LOCATION (Circle one):Cottonwood Creek Westwater Canyon Other (describe) ____ _ DATE: _________ _ BY: ------------(Sampler's initials) pH BUFFER 7.0 _____ _ pH BUFFER 4.0 _____ _ SPECIFIC CONDUCTIVITY --------~µ_M_H_O_s STEAM DEPTH: pH ofWATER ___________ _ TEMP -------- COND µmhos COND µmhos pH Units pH units Temp°C Temp°C COND µmhos COND µmhos pH units pH units Temp °C Temp°C Comments: t;te' 1 1 v . State of Utah GARY R. HERBERT Governor SPENCER J COX Lieutenant Governor Department of Environmental Quality L. Scott Baird Executive Director DIVISION OF WASTE MANAGEMENT AND RADIATION CONTROL Ty L. Howard Director FILE COPY July 21, 2020 David Frydenlund Chief Financial Officer, General Counsel and Corporate Secretary Energy Fuels Resources (USA) Inc. 225 Union Blvd., Suite 600 Lakewood, CO 80228 RE: Energy Fuels Resources, June 25, 2020, Receipt and Processing of Ores from Chemours at the Energy Fuels Resources (USA) Inc. (EFRI) White Mesa Mill, Utah Division of Waste Management and Radiation Control Request for Additional Information (RAI) Utah Radioactive Materials License No. UT 1900479 (License) Utah Groundwater Discharge Permit No. UGW370004 (Groundwater Permit) Dear Mr. Frydenlund: The Utah Division of Waste Management and Radiation Control (DWMRC) has reviewed the following Energy Fuels Resources (USA) Inc. (EFRI) document: EFRI, June 25, 2020, Receipt and Processing of Ores from Chemours at the Energy Fuels Resources (USA) Inc. (EFRI) White Mesa Mill. The EFRI letter is regarding potential receipt and processing of Chemours material, which is separated monazite mineral sand, at the White Mesa Uranium Mill (Mill). The material would be received from the Chemours' Offerman Mineral Separation Plant located in Pierce County, GA. It was noted that the Chemours Material will initially comprise material from the Mission Mine but may include material from the Amelia Mine and other mine sources in the future. Based on the DWMRC review, additional information is needed to supplement the original EFRI submittal to evaluate whether the processing of this material will require modifications to the Mill's License and/or Groundwater Permit. (Over) DRC-2020-012682 195 North 1950 West • Salt Lake City, UT Mailing Address: P.O. Box 144880 • Salt Lake City, UT 84114-4880 Telephone (801) 536-0200 • Fax (801) 536-0222 • T.D.D. (801) 536-4284 www.deq.iitali.gort Printed on 100% recycled paper ( WHITE MESA MILL TAILINGS MANAGEMENT SYSTEM Revision 2.5 March 2017 Prepared by: Energy Fuels Resources (USA) Inc. 225 Union Boulevard, Suite 600 Lakewood, CO 80228 White Mesa Mill -Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 03/17 Revision: EFR 2.5 Page 2 of 37 WHITE MESA MILL TAILINGS MANAGEMENT SYSTEM TABLE OF CONTENTS 1. IN"TRODUCTION ................................................................................................................... 3 1.1. Background ....................................................................................................................... 3 2. DAil, Y TAI1,INGS IN"SPECTIONS ........................................................................................ 4 2.1. Daily Comprehensive Tailings Inspection ...................................................................... ..4 2.2. Daily Operations Inspection .............................................................................................. 7 2.3. Daily Operations Patrol ..................................................................................................... 7 2.4. Training .............................................................................. : .............................................. 7 2.5. Tailings Emergencies ........................................................................................................ 7 3. WEEKLY TAI1,INGS AND DMT IN"SPECTION .................................................................. 8 3.1. Weekly Tailings Inspections ............................................................................................. 8 4. MONTHLY TAI1,INGS INSPECTION ................................................................................ 11 5. QUARTERLY TAI1,INGS INSPECTION ............................................................................ 12 6. ANNUAL EV ALUATIONS .................................................................................................. 13 6.1. Annual Technical Evaluation .......................................................................................... 13 6.2. Movement Monitors ........................................................................................................ 14 6.3. Free board Limits ............................................................................................................. 15 6. 3 .1. Cell 1 ........................................................................................................................ 15 6.3.2. Cell 2 ........................................................................................................................ 15 6.3 .3. Cell 3 ........................................................................................................................ 16 6.3.4. Cell 4A ..................................................................................................................... 16 6.3.5. Cell 4B ..................................................................................................................... 16 7. OTHER IN"SPECTIONS ........................................................................................................ 19 8. REPORTIN"G REQUIREMENTS ......................................................................................... 19 8.1. Monthly Tailings Reports ............................................................................................... 19 8.2. Weekly Cell I and Cell 4B Photographs ......................................................................... 19 Appendix A AppendixB Appendix C AppendixD APPENDICES Forms Tailings Inspector Training Certification Form Example Freeboard Calculations for Cell 4B ( White Mesa Mill -Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 1. INTRODUCTION 03/17 Revision: EFR 2.5 Page 3 of37 This Tailings Management System procedure for the White Mesa Mill (the "Mill") provides procedures for monitoring the tailings cell systems as required under State of Utah Radioactive Materials License No. UT1900479 (the "RML"). The procedures to demonstrate compliance with Discharge Minimization Technology ("DMT") as specified throughout Parts I.D, LE and I.F of the Mill's Groundwater Discharge Permit ("GWDP") Number 370004, are presented in the DMT Monitoring Plan ("DMT Plan"), which is a separate Plan. This Tailings Management System procedure and the DMT Plan when implemented in concert are designed as a comprehensive systematic program for constant surveillance and documentation of the integrity of the tailings impoundment system including dike stability, liner integrity, and transport systems, and inspection of the feedstock storage areas at the Mill. This Tailings Management System is published and maintained in the Mill's Environmental Protection Manual while the DMT Plan is issued as a stand-alone document. 1.1. Background This Tailings Management System procedure was originally developed as Chapter 3.1 of the Mill's Environmental Protection Manual, under the Mill's NRC Source Material License, and constituted a comprehensive systematic program for constant surveillance and documentation of the integrity of the tailings impoundment system. Upon the State of Utah becoming an Agreement State for uranium mills in 2004, the Mill's Source Material License was replaced by the State of Utah RML and the State of Utah GWDP. The GWDP required that Energy Fuels Resources (USA) Inc. ("EFRI") develop the initial DMT Plan in response to GWDP requirements. In developing the initial DMT Plan, EFRI combined the existing Tailings Management System procedure set out as Chapter 3.1 of the Mill's Environmental Protection Manual with a number of new DMT requirements from the GWDP to form the initial DMT Plan. The initial DMT Plan and subsequent revisions (through revision 11.5) maintained the requirements from the RML (i.e., Chapter 3.1 of the Mill's Environmental Protection Manual) and the DMT requirements of the GWDP in a single document. However, after several years of implementing the DMT Plan, EFRI concluded that it is preferable to separate the RML portions of the DMT Plan from the GWDP portions of the DMT Plan, into two separate documents. The DMT Plan continues to be a stand-alone plan that contains the DMT requirements from the GWDP except for the daily recording of the Cells 1, 2, and 3 LDS measurements as noted below. However, the portions of the DMT Plan that flow from the RML and not from the GWDP have been separated from the DMT Plan and have been returned to their original status as this Tailings Management System procedure, which comprises Chapter 3.1 of the Mill's Environmental Protection Manual. This allows the DMT Plan to be managed, inspected and enforced under the requirements of the GWDP and this Tailings Management System procedure to White Mesa Mill -Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 03/17 Revision: EFR 2.5 Page 4 of 37 be managed, inspected and enforced under the requirements of the RML. In addition, EFRI has incorporated in this plan the requirements for operating mill tailings specified by the Environmental Protection Agency ("EPA") in 40 CFR Part 61, Revisions to National Emissions Standards for Radon Emissions From Operating Mill Tailings. This division of the requirements was discussed with DRC on October 26, 2011. DRC agreed with the division of the requirements into two distinct documents as noted in their correspondence dated December 20, 2011. Pursuant to a written request from DRC, dated May 30, 2012, the RML requirements for the inspections of the Cells 1, 2, and 3 Leak Detection Systems ("LDSs") have been included in this DMT Plan. The inclusion of this RML requirement is to address the DRC request for uniformity in monitoring and reporting requirements for Cells 1, 2, and 3 and to address anticipated GWDP modifications regarding the LDS monitoring in Cells 1, 2, and 3. 2. DAILY TAILINGS INSPECTIONS The following daily tailings inspections shall be performed: 2.1. Daily Compreheo ive Tai.lings In pection On a daily basis, including weekends, all areas connected with the evaporation cells (Cell 1 and Cell 4B) and the tailings cells (Cells 2, 3, 4A,) will be inspected. Observations will be made of the current condition of each cell, noting any corrective action that needs to be taken. The Radiation Safety Officer ("RSO") or his designee is responsible for performing the daily tailings inspections. The RSO may designate other individuals with training, as described in Section 2.4 below, to perform the daily tailings inspection. Observations made as required by this Tailings Management System by the inspector will be recorded on the Daily Inspection Data form (a copy of which is included in Appendix A to this Tailings Management System procedure). The daily leak detection check for Cells 1, 2, and 3 will be recorded on the Daily Inspection Data form included as Attachment A-1 of the DMT Plan. The Daily Inspection Data form included with this Tailings Management System procedure contains an inspection checklist, which includes a tailings cells map, and spaces to record observations, especially those of immediate concern and those requiring corrective action. The inspector will place a check by all inspection items that appear to be operating properly. Those items where conditions of potential concern are observed should be marked with an "X". A note should accompany the "X" specifying what the concern is and what corrective measures will resolve the problem. This observation of concern should be noted on the form until the problem has been remedied. The date that corrective action was taken should be noted as well. Additional inspection items are required under the DMT Plan, which requires that the daily inspection form requirements in Attachment A to the DMT Plan also be completed. White Mesa Mill -Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 03/17 Revision: EFR 2.5 Page 5 of 37 Areas to be inspected include the following: Cell 1, 2, 3, 4A and 4B, the liners of Cells 1, 2, and 3, Dikes 4A-S, 4A-E, and 4B-S, wind movement of tailings, effectiveness of dust minimization methods, spray evaporation, Cell 2 spillway, Cell 3 spillway, Cell 4A spillway, Cell 3, Cell 4A and 4B liquid pools and associated liquid return equipment, and the Cell 1, 2, and 3 leak detection systems. Operational features of the tailings area are checked for conditions of potential concern. The following items require visual inspection during the daily tailings inspection: a) Tailings slurry and SX raffinate transport systems from the Mill to the active disposal cell(s), and pool return pipeline and pumps. Daily inspections of the tailings lines are required to be performed when the Mill is operating. The lines to be inspected include the: tailings slurry lines from CCD to the active tailings cell; SX raffinate lines that can discharge into Cell 1, Cell 4A or Cell 4B; the pond return line from the tailings area to the Mill; and, lines transporting pond solutions from one cell to another. b) Cell 1. c) Cell 2. d) Cell 3. e) Cell 4A. f) Cell 4B. g) Dike structures including dikes 4A-S, 4A-E, and 4B-S . h) The Cell 2 spillway, Cell 3 spillway, Cell 4A spillway, Cell 3, Cell 4A and Cell 4B liquid pools and associated liquid return equipment. i) Presence of wildlife and/or domesticated animals in the tailings area, including waterfowl and burrowing animal habitations. j) Spray evaporation pumps and lines. k) Wind movement of tailings and dust minimization. Wind movement of tailings will be evaluated for conditions which may require White Mesa Mill -Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 03/17 Revision: EFR 2.5 Page 6 of37 initiation of preventative dust minimization measures for cells containing tailings sand. During tailings inspection, general surface conditions will be evaluated for the following: 1) areas of tailings subject to blowing and/or wind movement, 2) liquid pool size, 3) areas not subject to blowing and/or wind movement, expressed as a percentage of the total cell area. The evaluations will be reviewed on a weekly basis, or more frequently if warranted, and will be used to direct dust minimization activities. 1) Observation of flow and operational status of the dust control/spray evaporation system(s). m) Observations of any abnormal variations in tailings pond elevations in Cells 1, 3, 4A, and4B. n) Locations of slurry and SX discharge within the active cells. Slurry and SX discharge points need to be indicated on the tailings cells map included in the Daily Inspection Data form. o) An estimate of flow for active tailings slurry and SX line(s). p) An estimate of flow in the solution return line(s). q) Daily measurements in the leak detection system sumps of the tailings Cells 1, 2, and 3 will be made when warranted by changes in the solution level of the respective leak detection system. Measurement of fluids in the Cells 4A and 4B leak detection system and recording of the daily measurements of the Cells 1, 2, and 3 leak detection systems sumps are discussed in the DMT Plan. The trigger for further action when evaluating the measurements in the Cells 1, 2, and 3 leak detection systems is a gain of more than 12 inches in 24 hours. If observations of trigger levels of fluids are made, the Mill Manager should be notified immediately and the leak detection system pump started. Whenever the leak detection system pump is operating and the flow meter and totalizer is recording on Cells 1, 2, and 3, a notation of the date and the time will be recorded on the Daily Inspection Data form. This data will be used in accordance with License Condition 11.3 .B through 11.3 .E of the Mill's Radioactive Materials License, to determine whether or not the flow rate into the leak detection system is in excess of the License Conditions. If an LDS monitoring system becomes inoperable, alternate methods for LDS fluid measurements may be employed following notification to the Director. White Mesa Mill -Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 03/17 Revision: EFR 2.5 Page 7 of37 r) Observations regarding visible sediments (Celll and Cell 4B only). Items (a), (m), (n), and (o) are to be done only when the Mill is operating. When the Mill is down, these items cannot be performed. 2.2. Daily Operations Inspection During Mill operation, the Shift Foreman, or other person with the training specified in Section 2.4 below, designated by the Radiation Safety Officer, will perform an inspection of the tailings line and tailings area at least once per shift, paying close attention for potential leaks and to the discharges from the pipelines. Observations by the Inspector will be recorded on the appropriate line on the Operating Foreman's Daily Inspection form. 2.3. Daily Operations Patrol In addition to the inspections described in Sections 2.1 and 2.2 above, a Mill employee will patrol the tailings area at least twice per shift during Mill operations to ensure that there are no obvious safety or operational issues, such as leaking pipes or unusual wildlife activity or incidences. No record of these patrols need be made, but the inspectors will notify the RSO and/or Mill management in the event that during their inspection they discover that an abnormal condition or tailings emergency has occurred. 2.4. Training All individuals performing inspections described in Sections 2.1 and 2.2 above must have Tailings Management System training as set out in the Tailings Inspection Training procedure, which is attached as Appendix B. This training will include a training pack explaining the procedure for performing the inspection and addressing inspection items to be observed. In addition, each individual, after reviewing the training pack, will sign a certification form, indicating that training has been received relative to his/her duties as an inspector. 2.5. Tailings Emergencies Inspectors will notify the RSO and/or Mill management immediately if, during their inspection, they discover that an abnormal condition exists or an event has occurred that could cause a tailings emergency. Until relieved by the Environmental or Technician or RSO, inspectors will have the authority to direct resources during tailings emergencies. Any major catastrophic events or conditions pertaining to the tailings area should be reported immediately to the Mill Manager or the RSO, one of whom will notify Corporate Management. If White Mesa Mill -Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 03/17 Revision: EFR 2.5 Page 8 of 37 dam failure occurs, notify your supervisor and the Mill Manager immediately. The Mill Manager will then notify Corporate Management, MSHA (303-231-5465), and the State of Utah, Division of Dam Safety (801-538-7200). 3. WEEKLY TAILINGS AND DMT INSPECTION 3 .1. Weekly Tailings Inspections Weekly tailings inspections are to be conducted by the Radiation Safety Department and include the following: a) Leak Detection Systems Each tailings cell's leak detection system shall be checked weekly (as well as daily) to determine whether it is wet or dry. If marked wet, the liquid levels need to be measured and reported. In Cell 1, 2, and Cell 3 the leak detection system is measured by use of a dual-probe system that senses the presence of solutions in the LDS system ( comparable to the systems in Cells 4A and 4B) and indicates the presence of solution with a warning light. The water levels are measured to the nearest 0.10 inch. The water level data in Cells 1, 2, and 3 is recorded on the Daily Tailings Inspection Form included as Attachment A-1 of the DMT Plan. If sufficient fluid is present in the leak detection system of Cells 1, 2, and 3, the fluid shall be pumped from the LDS, to the extent reasonably possible, and the volume of fluid recovered will be recorded. Any fluid pumped from an LDS shall be returned to a disposal cell. For Cells 1, 2, and 3, if fluid is pumped from an LDS, the flow rate shall be calculated by dividing the recorded volume of fluid recovered by the elapsed time since fluid was last pumped or increases in the LDS fluid levels were recorded, whichever is the more recent. This calculation shall be documented as part of the weekly inspection. For Cells 1 and 3, upon the initial pumping of fluid from an LDS, a fluid sample shall be collected and analyzed in accordance with paragraph 11.3 C. of the RML. The LDS requirements for Cells 4A and 4B are discussed in the DMT Plan. b) Slimes Drain Water Level Monitoring (i) Cell 3 is nearly full and will commence closure when filled. Cell 2 is partially reclaimed with the surface covered by platform fill. Each cell has a slimes drain \ ' - White Mesa Mill -Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 03/17 Revision: EFR 2.5 Page 9 of37 system which aids in dewatering the slimes and sands placed in the cell; (ii) EFRI re-graded the interim fill on Cell 2 in order to reduce the potential for the accumulation of storm water on the surface of Cell 2. As a result of the re-grading of the interim cover and the placement of an additional 62,000 cubic yards of fill material on Cell 2, the slimes drain access pipe was extended 6.97 feet. The extension pipe is 6.97 feet in length, and therefore the new measuring point is 37.97 feet from the bottom of the slimes drain. The measuring point on the extension pipe was surveyed by a Utah-Certified Land Surveyor. The measuring point elevation is 5618.73 fmsl. For the quarterly recovery test described in section vi below, this extension has no effect on the data measurement procedures. Cell 2 has a pump placed inside of the slimes drain access pipe at the bottom of the slimes drain. As taken from actual measurements, the bottom of the slimes drain is 37 .97 feet below a water level measuring point which is a notch on the side of the Cell 2 slimes drain access pipe. This means that the bottom of the slimes drain pool and the location of the pump are one foot above the lowest point of the FML in Cell 2, which, based on construction reports, is at a depth of 38.97 feet below the water level measuring point on the slimes drain access pipe for Cell 2; (iii)The slimes drain pump in Cell 2 is activated and deactivated by a float mechanism and water level probe system. When the water level reaches the level of the float mechanism the pump is activated. Pumping then occurs until the water level reaches the lower probe which turns the pump off. The lower probe is located one foot above the bottom of the slimes drain standpipe, and the float valve is located at three feet above the bottom of the slimes drain standpipe. The average wastewater head in the Cell 2 slimes drain is therefore less than 3 feet and is below the phreatic surface of tailings Cell 2, about 27 feet below the water level measuring point on the slimes drain access pipe. As a result, there is a continuous flow of wastewater from Cell 2 into the slimes drain collection system. Mill management considers that the average allowable wastewater head in the Cell 2 slimes drain resulting from pumping in this manner is satisfactory and is as low as reasonably achievable. (iv)The Cell 2 slimes drain pump is checked weekly to observe that it is operating and that the water level probe and float mechanism are working properly, which is noted on the Weekly Tailings Inspection Form. If at any time the pump is observed to be not working properly, it will be fixed or replaced within 15 days; (v) Depth to wastewater in the Cell 2 slimes drain access pipe shall be monitored and recorded weekly to determine maximum and minimum fluid head before and after a pumping cycle, respectively. The extension of the Cell 2 slimes drain access pipe did not require any changes to the measurement procedure. The surveyed measuring point on the extended pipe is used as required. The elevation of the measuring point is 5618.73 fmsl. The head measurements are calculated in the same manner, using the same procedures as those used prior to the extension of the Cell 2 slimes drain access pipe; however, the total depth to the bottom of the pipe is now 37.97 feet as noted on the corrected form in Attachment A. All head measurements must be made White Mesa Mill -Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 03/17 Revision: EFR 2.5 Page 10 of37 from the same measuring point (the notch at the north side of the access pipe 5618.73 fmsl), and made to the nearest 0.01 foot. The results will be recorded as depth-in- pipe measurements on the Weekly Tailings Inspection Form. The quarterly recovery test specified in the GWDP is discussed in the DMT Plan. It is important to note that the extension of the Cell 2 slimes access pipe has not changed the method of calculation of the pre-and post-pump head calculations, only the constant (Cell 2 slimes drain access pipe height) used in the calculation has changed. The head is calculated by subtracting the depth to liquid from 37.97 feet rather than from the previous measurement of 38 feet. The weekly Tailings Inspection form included in Attachment A has been changed to reflect the extension height; (vi)No process liquids shall be allowed to be discharged into Cell 2; (vii) Because Cell 3, Cell 4A, and 4B are currently active, no pumping from the Cell 3, Cell 4A, or 4B slimes drain is authorized. Prior to initiation of tailings dewatering operations for Cell 3, Cell 4A, or Cell 4B, a similar procedure will be developed for ensuring that average head elevations in the Cell 3, Cell 4A, and 4B slimes drains are kept as low as reasonably achievable, and that the Cell 3, Cell 4A, and Cell 4B slimes drains are inspected and the results reported in accordance with the requirements of the permit. c) Wind Movement of Tailings An evaluation of wind movement of tailings or dusting and control measures shall be taken if needed. d) Decontamination Pads (i) New Decontamination Pad The New Decontamination Pad is located in the southeast corner of the ore pad, near the Mill's scale house. Weekly and annual inspection requirements for the New Decontamination Pad are discussed in the DMT Plan. (ii) Existing Decontamination Pad The Existing Decontamination Pad is located between the northwest corner of the Mill's maintenance shop and the ore feeding grizzly. A The Existing Decontamination Pad will be inspected on a weekly basis. Any soil and debris will be removed from the Existing Decontamination Pad immediately prior to inspection of the concrete wash pad for cracking Observations will be made of the current condition of the Existing Decontamination Pad, including the concrete integrity of the , ( White Mesa Mill -Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 03/17 Revision: EFR 2.5 Page 11 of37 exposed surfaces of the pad. Any abnormalities relating to the pad and any damage or cracks on the concrete wash surface of the pad will be noted on the Weekly Tailings Inspection form. If there are any cracks greater than 1/8 inch separation (width), the RSO must be contacted. The RSO will have the responsibility to cease activities and have the cracks repaired. e) Weekly Photographs for EPA Subpart W Weekly photographs of Cells 1 and Cell 4B documenting observations regarding sediments present and proof of saturation as necessary. Digital photographs will be taken and will have at a minimum date and time electronically embedded. Notations regarding the completion of the photographic documentation will be made on the Weekly Tailings and DMT Inspection form in Attachment A. f) Summary In addition, the weekly inspection should summarize all activities concerning the tailings area for that particular week. Results of the weekly tailings inspection are recorded on the Weekly Tailings and DMT Inspection form. An example of the Weekly Tailings Inspection form is provided in Appendix A of this Tailings Management System procedure. A similar form containing DMT inspection requirements is provided as Attachment A of the DMT Plan. 4. MONTHLY TAILINGS INSPECTION Monthly tailings inspections will be performed by the RSO or his designee from the Radiation Safety Department and recorded on the Monthly Inspection Data form, an example of which is contained in Appendix A. Monthly inspections are to be performed no sooner than 14 days since the last monthly tailings inspection and can be conducted concurrently with the quarterly tailings inspection when applicable. The following items are to be inspected: a) Tailings Slurry Pipeline When the Mill is operating, the slurry pipeline will be visually inspected at key locations to determine pipe wear. The critical points of the pipe include bends, slope changes, valves, and junctions, which are critical to dike stability. These locations to be monitored will be determined by the Radiation Safety Officer or his designee from the Radiation Safety Department during the Mill run. White Mesa Mill -Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 b) Diversion Ditches 03/17 Revision: EFR 2.5 Page 12 of37 Diversion ditches 1, 2 and 3 shall be monitored monthly for sloughing, erosion, undesirable vegetation, and obstruction of flow. Diversion berm 2 should be checked for stability and signs of distress. c) Sedimentation Pond Activities around the Mill and facilities area sedimentation pond shall be summarized for the month. d) Overspray Dust Minimization The inspection shall include an evaluation of overspray minimization, if applicable. This entails ensuring that the overspray system is functioning properly. In the event that overspray is carried more than 50 feet from the cell, the overspray system should be immediately shut-off. e) Remarks A section is included on the Monthly Inspection Data form for remarks in which recommendations can be made or observations of concern can be documented. f) Summary of Daily, Weekly and Quarterly Inspections The monthly inspection will also summarize the daily, weekly and, if applicable, quarterly tailings inspections for the specific month. In addition, settlement monitors are typically surveyed monthly and the results attached to the Monthly Inspection Data form. 5. QUARTERLY TAILINGS INSPECTION The quarterly tailings inspection is performed by the RSO or his designee from the Radiation Safety Department, having the training specified in Section 2.4 above, once per calendar quarter. A quarterly inspection should be performed no sooner than 45 days since the previous quarterly inspection was performed. Each quarterly inspection shall include an Embankment Inspection, an Operations/Maintenance Review, a Construction Review and a Summary, as follows: ( t White Mesa Mill -Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 a) Embankment Inspection 03/17 Revision: EFR 2.5 Page 13 of37 The Embankment inspection involves a visual inspection of the crest, slope and toe of each dike for movement, seepage, severe erosion, subsidence, shrinkage cracks, and exposed liner. b) Operations/Maintenance Review The Operations/Maintenance Review consists of reviewing Operations and Maintenance activities pertaining to the tailings area on a quarterly basis. c) Construction Review The Construction Review consists of reviewing any construction changes or modifications made to the tailings area on a quarterly basis. An estimate of the percentage of the tailings beach surface area and solution pool area is made, including estimates of solutions, cover areas, and tailings sands for Cells 3, 4A and 4B. d) Summary The summary will include all major activities or observations noted around the tailings area on a quarterly basis. If any of these conditions are noted, the conditions and corrective measures taken should be documented in the Quarterly Inspection Data form. An example of the Quarterly Inspection Data form is provided in Appendix A 6. ANNUAL EVALUATIONS The following annual evaluations shall be performed: 6.1. Annual Technical Evaluation An annual technical evaluation of the tailings management system is performed by a registered professional engineer (PE), who has experience and training in the area of geotechnical aspects of retention structures. The technical evaluation includes an on-site inspection of the tailings management system and a thorough review of all tailings records for the past year. The Technical Evaluation also includes a review and summary of the annual movement monitor survey (see Section 5.2 below). White Mesa Mill -Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3 .1 03/17 Revision: EFR 2.5 Page 14 of 37 All tailings cells and corresponding dikes will be inspected for signs of erosion, subsidence, shrinkage, and seepage. The drainage ditches will be inspected to evaluate surface water control structures. In the event tailings capacity evaluations (as per SOP PBL-3) were performed for the receipt of alternate feed material during the year, the capacity evaluation forms and associated calculation sheets will be reviewed to ensure that the maximum tailings capacity estimate is accurate. The amount of tailings added to the system since the last evaluation will also be calculated to determine the estimated capacity at the time of the evaluation. Tailings inspection records will consist of daily, weekly, monthly, and quarterly tailings inspections. These inspection records will be evaluated to determine if any freeboard limits are being approached. Records will also be reviewed to summarize observations of potential concern. The evaluation also involves discussion with the Environmental and/or Radiation Technician and the RSO regarding activities around the tailings area for the past year. During the annual inspection, photographs of the tailings area will be taken. The training of individuals will be reviewed as a part of the Annual Technical Evaluation. The registered engineer will obtain copies of selected tailings inspections, along with the monthly and quarterly summaries of observations of concern and the corrective actions taken. These copies will then be included in the Annual Technical Evaluation Report. The Annual Technical Evaluation Report must be submitted by November 15th of every year to the Director and to the Assistant State Engineer, Utah Division of Water Rights at the address specified below. Assistant State Engineer Utah Division of Water Rights 1594 West North Temple, Suite 220 P.O. Box 146300 Salt Lake City, Utah 84114-6300 6.2. Movement Monitors A movement monitor survey is to be conducted by a licensed surveyor annually during the second quarter of each year. The movement monitor survey consists of surveying monitors along dikes 4A- E, 4A-S, and 4B-S to detect any possible settlement or movement of the dikes. The data generated from this survey is reviewed and incorporated into the Annual Technical Evaluation Report of the tailings management system. ( I White Mesa Mill -Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 6.3. Freeboard Limits 03/17 Revision: EFR 2.5 Page 15 of 37 The freeboard limits set out in this Section are intended to capture the Local 6-hour Probable Maximum Precipitation (PMP) event, which was determined in the January 10, 1990 Drainage Report (the "Drainage Report") for the White Mesa site to be 10 inches. The flood volume from the PMP event over the Cell 1 pond area plus the adjacent drainage areas, was calculated in the Drainage Report to be 103 acre feet of water, with a wave run up factor of 0.90 feet. The flood volume from the PMP event over the Cell 2 and Cell 3 pond areas, plus the adjacent drainage areas was calculated in the Drainage Report to be 123.4 acre-feet of water. The flood volume from the PMP event over the Cell 4A area was calculated in the Drainage Report to be 36 acre-feet of water (40 acres, plus the adjacent drainage area of 3.25 acres), times the PMP of 10 inches), with a wave run up factor of 0.77 feet. The flood volume from the PMP event over the Cell 4B area has been calculated to be 38.1 acre- feet of water (40 acres, plus the adjacent drainage area of 5.72 acres), times the PMP of 10 inches, with a wave run up factor of 0.77 feet. The total pool surface area in Cell I is 52.9 acres, in Cell 4A is 40 acres, and in Cell 4B is 40 acres. The top of the flexible membrane liner ("FML") for Cell I is 5,618.2 FMSL, for Cell 4A is 5,598.5 FMSL and for Cell 4B is 5600.4 FMSL. Based on the foregoing, the freeboard limits for the Mill's tailings cells will be set as follows: 6.3.1. Cell 1 The freeboard limit for Cell 1 will be set at 5,615.4 FMSL. This will allow Cell I to capture all of the PMP volume associated with Cell 1. The total volume requirement for Cell 1 is 103 acre feet divided by 52.9 acres equals 1.95 feet, plus the wave run up factor of 0.90 feet equals 2.85 feet. The freeboard limit is then 5,618.2 FMSL minus 2.85 feet equals 5,615.4 FMSL. Under Radioactive Materials License condition 10.3, this freeboard limit is set and is not recalculated annually. 6.3.2. Cell 2 The freeboard limit for Cell 2 is inapplicable, since Cell 2 is filled with solids. All of the PMP volume associated with Cell 2 will be attributed to Cell 4A (and/or any future tailings cells). White Mesa Mill -Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 6.3.3. Cell 3 03/17 Revision: EFR 2.5 Page 16 of 37 The freeboard limit for Cell 3 is inapplicable, since Cell 3 is close to being filled with solids, and all of the PMP flood volume associated with Cell 3 will be attributed to Cell 4B (and/or any future tailings cells). 6.3.4. Cell 4A The freeboard limit for Cell 4A is inapplicable since all of the PMP flood volume associated with Cell 4A will be attributed to Cell 4B. A spillway has been added to Cell 4A to allow overflow into Cell 4B. 6.3.5. Cell 4B The freeboard limit for Cell 4B will be set assuming that the total PMP volume for Cells 2, 3, 4A, and 4B of 159.4 acre feet will be accommodated in Cell 4B. The procedure for calculating the freeboard limit for Cell 4B is as follows: ( a) When the Pool Surface Area is 40 Acres When the pool surface area in Cell 4B is 40 acres (i.e., when there are no beaches), the freeboard limit for Cell 4B will be 5,594.6FMSL, which is 5.7 feet below the FML. This freeboard value was developed as follows: PMP Flood Volume Overflow from Cell 4A assuming no storage in Cell 3 or 4A Sum of PMP volume and overflow volume Depth to store PMP an overflow volume = 197.5 acre-feet/40 acres Wave run up factor Total required freeboard 3 8 .1 acre-feet 159.4 acre-feet 197.5 acre-feet 4.9 feet 0.77 feet 5.7 feet ( all values in the above calculation have been rounded to the nearest one-tenth of a foot); (b) When the Maximum Elevation of the Beach Area is 5,594 FMSL or Less When the maximum elevation of the beach area in Cell 4B is 5594 FMSL or less, then the freeboard limit will be 5,594.6 FMSL, which is the same as in (a) above. This allows for the situation where there may be beaches, but these beaches are at a lower elevation than the free board limit established in (a) above, and there is therefore ample freeboard above the beaches to hold the maximum PMP volume. The maximum elevation of the beach area will be determined by monthly surveys performed by Mill personnel in accordance with the Mill's DMT Plan. r ' White Mesa Mill -Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3 .1 03/17 Revision: EFR 2.5 Page 17 of37 (c) When the Maximum Elevation of the Beach Area First Exceeds 5,594 FMSL When the maximum elevation of the beach area in Cell 4B first exceeds 5,594 FMSL, then the freeboard limit for the remainder of the ensuing year (period t=O) (until the next November 1) will be calculated when that elevation is first exceeded (the "Initial Calculation Date"), as follows: i) The total number of dry tons of tailings that have historically been deposited into Cell 4B prior to the Initial Calculation Date ("To") will be determined; ii) The expected number of dry tons to be deposited into Cell 4B for the remainder of the ensuing year (up to the next November 1), based on production estimates for that period ("Llo*"), will be determined; iii) flo* will be grossed up by a safety factor of 150% to allow for a potential underestimation of the number of tons that will be deposited in the cell during the remainder of the ensuing year. This grossed up number can be referred to as the "modeled tonnage" for the period; iv) The total design tailings solid storage capacity of Cell 4B will be accepted as 2,094,000 dry tons of tailings; v) The available remaining space in Cell 4B for solids as at the Initial Calculation Date will be calculated as 2,094,000 dry tons minus To; vi) The reduction in the pool surface area for the remainder of the ensuing year will be assumed to be directly proportional to the reduction in the available space in Cell 4B for solids. That is, the reduced pool surface area for period t=O ("RP Ao"), after the reduction, will be calculated to be: (1 -(Llo* x 1.5) / (2,094,000 -To)) x 40 acres = RP Ao vii) The required freeboard for Cell 4B for the remainder of the period t=O can be calculated in feet to be the wave run up factor for Cell 4B of 0.77 feet plus the quotient of 197 .5 acre feet divided by the RP Ao. The freeboard limit for Cell 4B for the remainder of period t=O would then be the elevation of the FML for Cell 4B of 5594.0 FMSL less this required freeboard amount, rounded to the nearest one-tenth of a foot; and viii) The foregoing calculations will be performed at the Initial Calculation Date and the resulting freeboard limit will persist until the next November 1. An example of this calculation is set out in Appendix F. ( d) Annual Freeboard Calculation When the Maximum Elevation of the Beach Area Exceeds 5,594FMSL On November 1 of each year (the "Annual Calculation Date"), the reduction in pool area for the ensuing year (referred to as period t) will be calculated by: i) First, calculating the Adjusted Reduced Pool Area for the previous period (ARP At-I) to reflect actual tonnages deposited in Cell 4B for the previous period (period t-1). The RP At-I used for the previous period was based on expected tonnages for period t- 1, grossed up by a safety factor. The ARPA1-1 is merely the RPA that would have White Mesa Mill -Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 03/17 Revision: EFR 2.5 Page 18 of37 been used for period t-1 had the actual tonnages for year t-1 been known at the outset of period t-1 and had the RP A been calculated based on the actual tonnages for period t-1. This allows the freeboard calculations to be corrected each year to take into account actual tonnages deposited in the cell as of the date of the calculation. The ARPA1-1 can be calculated using the following formula: (1 -~t-1 / (2,094,000-Tt-I)) X ARPA1-2= ARPAt-1 Where: • ~t-1 is the actual number of dry tons of tailings solids deposited in Cell 4B during period t-1; • T1-1 is the actual number of dry tons of tailings solids historically deposited in Cell 4B prior to the beginning of period t-1; and • ARPA1-2 is the Adjusted Reduced Pool Area for period t-2. If period t-2 started at the Initial Calculation Date, then ARPA1-2 is 40 acres; ii) Once the ARPA1-1 for the previous period (period t-1) has been calculated, the RPA for the subject period (period t) can be calculated as follows: (1 -(~t* x 1.5) I (2,094,000 -Tt)) x ARPA1.1 = RPAt Where: • ~t* is the expected number of dry tons of tailings to be deposited into Cell 4B for the ensuing year (period t), based on production estimates for the year (as can be seen from the foregoing formula, this expected number is grossed up by a safety factor of 1.5); • Ti is the actual number of dry tons of tailings solids historically deposited in Cell 4B prior to the beginning of period t; and • ARPA1-1 is the Adjusted Reduced Pool Area for period t-1, which is the pool surface area for the previous period (period t-1) that should have applied during that period, had modeled tonnages (i.e., expected tonnages grossed up by the 150% safety factor) equaled actual tonnages for the period; iii) The required freeboard for period t can be calculated in feet to be the wave run up factor for Cell 4B of 0.77 feet plus the quotient of 197.5 acre feet divided by the RPAt. The freeboard limit for Cell 4B for period t would then be the elevation of the FML for Cell 4B of 5594.0 FMSL less this required freeboard amount, rounded to the nearest one-tenth of a foot; and iv) The foregoing calculations will be performed at the Annual Calculation Date for period t and the resulting free board limit will persist until the next Annual Calculation Date for period t+ 1. An example of this calculation is set out in Appendix D. (e) When a Spillway is Added to Cell 4B that Allows Ove,flow Into a New Tailings Cell When a spillway is added between Cell 4B and a new tailings cell then, if an approved freeboard White Mesa Mill -Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 03/17 Revision: EFR 2.5 Page 19 of 37 limit calculation method for the new cell is set to cover the entire PMP event for Cells 2, 3, 4A, 4B and the new tailings cell, the freeboard limit for Cell 4B will be inapplicable, except for approved provisions to prevent storm water runoff from overtopping dikes. 7. OTHER INSPECTIONS All daily, weekly, monthly, quarterly and annual inspections and evaluations should be performed as specified in Sections 2, 3, 4, 5 and 6 above. However, additional inspections should be conducted after any significant storm or significant natural or man-made event occurs. 8. REPORTING REQUIREMENTS In addition to the Daily inspection forms included as Appendix A to this Tailings Management System procedure, the inspection forms included as Attachment A of the DMT Plan and the Operating Foreman's Daily Inspection form the following additional reports shall also be prepared: 8.1. Monthly Tailings Reports Monthly tailings reports are prepared every month and summarize the previous month's activities around the tailings area. If not prepared by the RSO, the report shall be submitted to the RSO for review. The Mill Manager will review the report as well before the report is filed in the Mill Central File. The report will contain a summary of observations of concern noted on the daily and weekly tailings inspections. Corrective measures taken during the month will be documented along with the observations where appropriate. All daily and weekly tailings inspection forms will be attached to the report. A monthly inspection form will also be attached. Quarterly inspection forms will accompany the report when applicable. The report will be signed and dated by the preparer in addition to the Radiation Safety Officer and the Mill Manager. 8.2. Weekly Cell I and Cell 4B Photographs Weekly photographs taken in response to EPA 40 CFR Part 61 will be stored on the Mill network and reported in the EPA Central Data Exchange at least monthly ( as available). If the EPA Central Data Exchange is unavailable, the photographs will be maintained at the Mill in an electronic format. White Mesa Mill -Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 APPENDIX A FORMS 03/17 Revision: EFR 2.5 Page 20 of37 (- White Mesa Mill -Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3 .1 03/17 Revision: EFR 2.5 Page 21 of 37 APPENDIX A-1 DAILY 1NSPECTION DATA Inspector: ______ _ Date; ________ _ Accompanied by: ___ _ Time: ________ _ Any Item not "OK" must be documented. A check mark = OK, X = Action Required I. TAILJNGS SLURRY TRANSPORT SYSTEM I Insoection Items Conditions of Potential Concern Cell 1 Cell 2 Cell 3 Slurry Pipeline Leaks, Damage, Blockage, Sharp Bends Pipeline Joints Leaks, Loose Connections Pipeline Supports Damage, Loss of Support Valves Leaks, Blocked, Closed Point( s) of Discharge Improper Location or Orientation II. OPERATIONAL SYSTEMS and JNTERIOR of CELLS Insoection Items Conditions of Potential Concern Cell 1 Cell 2 Cell 3 N s E w Interior Cell Walls Liner Observable Liner Damage Water Level Greater Than Operating Level, Large Change Since Previous Inspection Beach Cracks, Severe Erosion, Subsidence Liner and Cover Erosion of cover, Exposure of Liner Cell 4A Cell 4B Cell 4A Cell 4B N S E w N S E w Presence of Sediments Sediments should be saturated YorN NIA NIA NIA YorN Notes:=========='.=~~~~'.'.::::===========-=---------------------------- White Mesa Mill -Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 ID. DIKES AND EMBANKMENTS Ins12ection Items Conditions of Potential Concern Slopes Sloughs or Sliding Cracks, Bulges, Subsidence, Severe Erosion, Moist Areas, Areas of Seepage Outbreak Crest Cracks, Subsidence, Severe Erosion IV. FLOWRATES Dike 1-I No visible exterior slope or dike to inspect No visible exterior slope or dike to inspect I Dike 1- lA No visible exterior slope or dike to inspect No visible exterior slope or dike to inspect 03/17 Revision: EFR 2.5 Page 22 of37 Dike2 Dike 3 No No visible visible exterior exterior slope or slope or dike to dike to inspect inspect No No visible visible exterior exterior slope or slope or dike to dike to inspect inspect Dike 4A-S Slurrv Line( s) Pond Return S-X Tails GPM V. PHYSICAL INSPECTION OF SLURRY LINES(S) Walked to Discharge Point Observed Entire Discharge Line VI. DUST CONTROL Dusting Wind Movement of Tailings Precipitation: inches liquid Slimes Cell2 ______ Y"es ______ Y"es Cell 3 Dike Dike 4A-E 4B-S Sorav Svstem ______ No ______ No Cell 4A Cell 4B White Mesa Mill -Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 General Meteorological conditions: VII. DAILY LEAK DETECTION CHECK 03/17 Revision: EFR 2.5 Page 23 of37 Daily Leak Detection Checks are recorded on the Daily Inspection Data form included as Attachment A-1 of the DMT Plan VIII OBSERVATIONS OF POTENTIAL CONCERN Action Required Taili11gs Daily Inspection Repoit Tailings Sluny Discharge Location I -. -· i j ! f I // ·. ,--------I MILL SITE I I . / / ' . CELL NO. 1 ~· \ \. ( _, llike 1-I -:=_ \ : ·----..... CELL NO. 2 I I --... ,, ...... Filled I I -. . '1 ' II CiELL N Dik·~---o. 3 .. -··· .. :·· ''. \ I I ;· I ' // 1Ji111 ; , ----....__J ,1 . ( CELL NO. 46 ; .: . / . . __ . 1.!,,· CELL NO. 4A // • ike as-"• 1 • / I!; • I ,:;' D* B --D,xc1A _-I~, I11sp ect or: . _ I I I I ,,# ·--.... .. (. ----==--.... ,._ I --~- I I I I N --..... ,. White Mesa Mill -Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 03/17 Revision: EFR 2.5 Page 25 of37 APPENDIX A-2 WHITE MESA MILL WEEKLY TAILINGS INSPECTION Date: _______ _ 1. Slimes Drain Liquid Levels Cell 2 Inspectors: -------------- Pump functioning properly ___ _ ------~Depth to Liquid pre-pump _______ Depth to Liquid Post-pump (all measurements are depth-in-pipe) Pre-pump head is 43.41 '-Depth to Liquid Pre- pump = __ _ Post-pump head is _43.41' -Depth to Liquid Post- pump = __ _ 2. Existing Decontamination Pad (concrete): ___________________ _ 3. Tailings Area Inspection (Note dispersal of blowing tailings): 4. Sediments visible in: Cell 1: Y Or N Cell 4B: Y Or N If yes, are they saturated? Y Or N 5. If no, note corrective actions: ______________________ _ 6. Control Methods Implemented: _____________________ _ 7. Remarks: ________________________________ _ 8. Designated Disposal Area for Non-Tailings Mill Waste (awaiting DRC approval) White Mesa Mill -Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3 .1 03/17 Revision: EFR 2.5 Page 26 of 37 APPENDIX A-3 MONTHLY INSPECTION DATA Inspector:------------- Date: --------------- 1. Slurry Pipeline: ----------------------------- 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 __ no __ yes __ no __ yes __ no __ yes __ no Diversion Ditch 2 __ yes __ no __ yes __ no __ yes __ no __ yes __ no Diversion Ditch 3 Diversion Berm 2 __ yes __ no __ yes __ no __ yes __ no yes no ---- Comments: _________________________________ _ 3. Summary of Activities Around Sedimentation Pond: ----------------- ( White Mesa Mill -Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 4. Overspray Dust Minimization: Overspray system functioning properly: ___ yes __ ~no Overspray carried more than 50 feet from the cell: __ yes no If "yes", was system immediately shut off? __ yes __ no Comments: 03/17 Revision: EFR 2.5 Page 27 of37 ---------------------------------- 5. Remarks:---------------------------------- 6. Settlement Monitors: Attach the Settlement monitor monthly survey data (spreadsheet). Note any unusual observations below. 7. Movement Monitors: (Is there visible damage to any movement monitor or to adjacent surfaces)? 8. Summary of Daily, Weekly and Quarterly Inspections: ---------------- 9. Monthly LDS Pump Checks in Cells 4A and 4B: White Mesa Mill -Standard Operating Procedures Book 11 : Environmental Protection Manual, Section 3.1 03/17 Revision: EFR 2.5 Page 28 of37 APPENDIX A-4 WHITE MESA MILL TAILINGS MANAGEMENT SYSTEM QUARTERLY INSPECTION DATA Inspector:------------- Date: --------------- 1. Embankment Inspection: --------------------- 2. Operations/Maintenance Review: 3. Construction Activities: -------------------- 4. Estimated Areas: Cell 3 Cell 4A Cell 4B Estimated percent of beach surface area Estimated percent of solution pool area Estimated percent of cover area Comments: ( White Mesa Mill -Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 -. APPENDIXB TAILINGS INSPECTOR TRAINING 03/17 Revision: EFR 2.5 Page 29 of37 This document provides the training necessary for qualifying management-designated individuals for conducting daily tailings inspections. Training information is presented by the Radiation Safety Officer or designee from the Environmental Department. Daily tailings inspections are conducted in accordance with the White Mesa Mill Tailings Management System and Discharge Minimization Technology (DMT) Monitoring Plan. The Radiation Safety Officer or designee from the Radiation Safety Department is responsible for performing monthly and quarterly tailings inspections. Tailings inspection forms will be included in the monthly tailings inspection reports, which summarize the conditions, activities, and areas of concern regarding the tailings areas. Notifications: The inspector is required to record whether all inspection items are normal (satisfactory, requiring no action) or that conditions of potential concern exist (requiring action). A "check" mark indicates no action required. If conditions of potential concern exist the inspector should mark an "X" in the area the condition pertains to, note the condition, and specify the corrective action to be taken. If an observable concern is made, it should be noted on the tailings report until the corrective action is taken and the concern is remedied. The dates of all corrective actions should be noted on the reports as well. Any major catastrophic events or conditions pertaining to the tailings area should be reported immediate! y to the Mill Manager or the Radiation Safety Officer, one of whom will notify Corporate Management. If dam failure occurs, notify your supervisor and the Mill Manager immediately. The Mill Manager will then notify Corporate Management, MSHA (303-231-5465), and the State of Utah, Division of Dam Safety (801-538-7200). Inspections: All areas of the tailings disposal system are routinely patrolled and visible observations are to be noted on a daily tailings inspection form. Refer to Appendix A of this Tailings Management System procedure. A similar form containing DMT inspection requirements is provided as Attachment A of the DMT Plan. The inspection form contained in this Tailings Management System procedure is summarized as follows: 1. Tailings Slurry Transport System: The slurry pipeline is to be inspected for leaks, damage, and sharp bends. The pipeline joints White Mesa Mill -Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 03/17 Revision: EFR 2.5 Page 30 of37 are to be monitored for leaks, and loose connections. The pipeline supports are to be inspected for damage and loss of support. Valves are also to be inspected particularly for leaks, blocked valves, and closed valves. Points of discharge need to be inspected for improper location and orientation. 2. Operational Systems: Operating systems including water levels, beach liners, and covered areas are items to be inspected and noted on the daily inspection forms. Sudden changes in water levels previously observed or water levels exceeding the operating level of a pond are potential areas of concern and should be noted. Beach areas that are observed as having cracks, severe erosion or cavities are also items that require investigation and notation on daily forms. Exposed liner or absence of cover from erosion are potential items of concern for ponds and covered areas. These should also be noted on the daily inspection form. Cells 1, 3, 4A and 4B solution levels are to be monitored closely for conditions nearing maximum operating level and for large changes in the water level since the last inspection. All pumping activities affecting the water level will be documented. In Cells 1 and 3, the PVC liner needs to be monitored closely for exposed liner, especially after storm events. It is important to cover exposed liner immediately as exposure to sunlight will cause degradation of the PVC liner. Small areas of exposed liner should be covered by hand. Large sections of exposed liner will require the use of heavy equipment These conditions are considered serious and require immediate action. After these conditions have been noted to the Radiation Safety Officer, a work order will be written by the Radiation Safety Officer and turned into the Maintenance Department. All such repairs should be noted in the report and should contain the start and finish date of the repairs. 3. Dikes and Embankments: Inspection items include the slopes and the crests of each dike. For slopes, areas of concern are sloughs or sliding cracks, bulges, subsidence, severe erosion, moist areas, and areas of seepage outbreak. For crests, areas of concern are cracks, subsidence, and severe erosion. When any of these conditions are noted, an "X" mark should be placed in the section marked for that dike. In addition, the dikes, in particular dikes 4A-S, 4A-E, and 4B-S,, should be inspected closely for mice holes and more importantly for prairie dog holes, as the prairie dogs are likely to burrow in deep, possibly to the liner. If any of these conditions exist, the inspection report should be marked accordingly. i \ White Mesa Mill -Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 4. Flow Rates: 03/17 Revision: EFR 2.5 Page 31 of 37 Presence of all flows in and out of the cells should be noted. Flow rates are to be estimated in gallons per minute (GPM). Rates need to be determined for slurry lines, pond return, SX- tails, and the spray system. During non-operational modes, the flow rate column should be marked as "O". The same holds true when the spray system is not utilized. 5. Physical Inspection of Slurry Line(s): A physical inspection of all slurry lines has to be made every 4 hours during operation of the mill. If possible, the inspection should include observation of the entire discharge line and discharge spill point into the cell. If "fill to elevation" flags are in place, the tailings and build-up is to be monitored and controlled so as to not cover the flags. 6. Dust Control: Dusting and wind movement of tailings should be noted for Cells 2, 3, 4A, and 4B. Other observations to be noted include a brief description of present weather conditions, and a record of any precipitation received. Any dusting or wind movement of tailings should be documented. In addition, an estimate should be made for wind speed at the time of the observed dusting or wind movement of tailings. The Radiation Safety Department measures precipitation on a daily basis. Daily measurements should be made as near to 8:00 a.m. as possible every day. Weekend measurements will be taken by Environmental, Health and Safety personnel as close to 8:00 a.m. as possible. All snow or ice should be melted before a reading is taken. 7. Observations of Potential Concern: All observations of concern during the inspection should be noted in this section. Corrective action should follow each. area of concern noted. All work orders issued, contacts, or notifications made should be noted in this section as well. It is important to document all these items in order to assure that the tailings management system records are complete and accurate. 8. Map of Tailings Cells: The last section of the inspection involves drawing, as accurately as possible, the following items where applicable. White Mesa Mill -Standard Operating Procedures Book 11 : Environmental Protection Manual, Section 3.1 1. Cover area 2. Beach/tailing sands area 3. Solution as it exists 4. Pump lines 03/17 Revision: EFR 2.5 Page 32 of 37 5. Activities around tailings cell (i.e. hauling trash to the dump, liner repairs, etc.) 6. Slurry discharge when operating 7. Over spray system when operating 9. Safety Rules: All safety rules applicable to the mill are applicable when in the tailings area. These rules meet the required MSHA regulations for the tailings area. Please pay particular notice to the following rules: 1. The posted speed limit on Cell 4A and 4B dike is 5 mph, and the posted speed limit for the tailings area ( other than the Cell 4A and 4B dike) is 15 mph. These limits should not be exceeded. 2. No food or drink is permitted in the area. 3. All personnel entering the tailings area must have access to a two-way radio. 4. Horseplay is not permitted at any time. 5. Only those specifically authorized may operate motor vehicles in the restricted area. 6. When road conditions are muddy or slick, a four-wheel drive vehicle is required in the area. 7. Any work performed in which there is a danger of falling or slipping in the cell will require the use of a safety belt or harness with attended life line and an approved life jacket. A portable eyewash must be present on site as well. 8. Anytime the boat is used to perform any work; an approved life jacket and goggles must be worn at all times. There must also be an approved safety watch with a two-way hand- held radio on shore. A portable eyewash must be present on site as well. 10. Preservation of Wildlife: Every effort should be made to prevent wildlife and domesticated animals from entering the tailings area. All wildlife observed should be reported on the Wildlife Report Worksheet during each shift. W aterfow 1 seen near the tailings cells should be discouraged from landing by the use of noisemakers. 11. Certification: Following the review of this document and on-site instruction on the tailings system inspection program, designated individuals will be certified to perform daily tailings inspections. The Rl:1diation Safety Officer authorizes certification. Refer to the Certification ( White Mesa Mill -Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 03/17 Revision: EFR 2.5 Page 33 of37 Form, Appendix C. This form should be signed and dated only after a thorough review of the tailings information previously presented. The form will then be signed by the RSO and filed. White Mesa Mill -Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 Date: APPENDIXC CERTIFICATION FORM ------------ Name: ___________ _ 03/17 Revision: EFR 2.5 Page 34 of37 I have read the document titled "Tailings Management System, White Mesa Mill Tailings Inspector Training" and have received on-site instruction at the tailings system. This instruction included documentation of daily tailings inspections, analysis of potential problems ( dike failures, unusual flows), notification procedures and safety. Signature I certify that the above-named person is qualified to perform the daily inspection of the tailings system at the White Mesa Mill. Radiation Safety Personnel/ Tailings System Supervisor White Mesa Mill -Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 Assumptions and Factors: APPENDIXD Example of Freeboard Calculations For Cell 4B o Total PMP volume to be stored in Cell 4B -159.4 acre feet o Wave runup factor for Cell 4B -0.77 feet o Total capacity of Cell 4B -2,094,000 dry tons o Elevation of FML of Cell 4B -5,600.35 FMSL o Maximum pool surface area of Cell 4B -40 acres 03/17 Revision: EFR 2.5 Page 35 of37 o Total tailings solids deposited into Cell 4B at time beach area first exceeds 5,594 FMSL-1,000,000 dry tons* o Date beach area first exceeds 5,594, FMSL-March 1, 2012* o Expected and actual production is as set forth in the following table: Time Period Expected Expected Tailings Actual Tailings Solids Tailings Solids Solids Disposition into Disposition into Cell 4B Disposition into Cell 4B at the determined at end of Cell4B beginning of the the period (dry tons)* Determined at period, multiplied by the beginning of 150 % Safety Factor the period ( dry (dry tons) tons)* March 1, 2012 to 150,000 225,000 225,000 November 1, 2012 November 1, 2012 to 300,000 450,000 275,000 November 1, 2013 November 1, 2013 to 200,000 300,000 250,000 November 1, 2014 *These expected and actual tailings and production numbers and dates are fictional and have been assumed for illustrative purposes only. Based on these assumptions and factors, the free board limits for Cell 4B would be calculated as follows: 1. Prior to March 1. 2012 l Prior to March 1, 2012, the maximum elevation of the beach area in Cell 4B is less than or White Mesa Mill -Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 03/17 Revision: EFR 2.5 Page 36 of37 equal to 5,594 FMSL, therefore the freeboard limit is set at 5,594.6 FMSL. 2. March 1, 2012 to November 1. 2012 The pool surface area would be reduced to the following amount (1-225,000/ (2,094,000-1,000,000)) x 40 acres= 31.77 acres Based on this reduced pool area, the amount of free board would be 197 .5 acre feet divided by 31.77 acres equals 6.22 feet. When the wave run up factor for Cell 4B of 0. 77 feet is added to this, the total freeboard required is 6.99 feet. This means that the freeboard limit for Cell 4B would be reduced from 5594.6 FMSL to 5592.2 FMSL (5594.6 FMSL minus 6.22 feet, rounded to the nearest one- tenth of a foot). This calculation would be performed at March 1, 2012, and this freeboard limit would persist until November 1, 2012. 3. November 1, 2012 to November 1, 2013 The pool surface area would be reduced to the following amount: First, recalculate the pool surface area that should have applied during the previous period, had modeled tonnages (i.e., expected tonnages grossed up by the 150% safety factor) equaled actual tonnages for the period. Since the actual tonnage of225,000 dry tons was the same as the modeled tonnage of 225,000 dry tons, the recalculated pool surface area is the same as the modeled pool surface area for the previous period, which is 31.77 acres. Then, calculate the modeled pool surface area to be used for the period: (1-450,000/ (2,094,000-1,000,000 -225,000)) x 31.77 acres= 15.32 acres Based on this reduced pool area, the amount of freeboard would be 197 .5 acre feet divided by 15.32 acres equals 12.89 feet. When the wave run up factor for Cell 4B of0.77 feet is added to this, the total freeboard required is 13.66 feet. This means that the freeboard limit for Cell 4B would be reduced from 5592.2 FMSL to 5586.7 FMSL (5600.35 FMSL minus 13.66 feet, rounded to the nearest one-tenth of a foot). This calculation would be performed at November 1, 2012, and this freeboard limit would persist until November 1, 2013. 4. November l, 2013 to November l, 2014 The pool surface area would be reduced to the following amount: First, recalculate the pool surface area that should have applied during the previous period, had modeled tonnages (i.e., expected tonnages grossed up by the 150% safety factor) equaled actual tonnages for the period. Since modeled tonnages exceeded actual tonnages, the pool area was reduced too much during the previous period, and must be adjusted. The recalculated pool area for the previous period is: ( ( White Mesa Mill -Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 03/17 Revision: EFR 2.5 Page 37 of 37 (1-275,000/ (2,094,000-l,OOO,OOO-225,000) x 31.77 acres= 21.72 acres. This recalculated pool surface area will be used as the starting point for the freeboard calculation to be performed at November 1, 2013. Then, calculate the modeled pool surface area to be used for the period: (1-300,000/ (2,094,000-1,000,000 -225,000-275,000)) x 21.72 acres= 10.75 acres Based on this reduced pool area, the amount offreeboard would be 197.5 acre feet divided by 10.75 acres equals 18.37 feet. When the wave run up factor for Cell 4B of0.77 feet is added to this, the total free board required is 19 .14 feet. This means that the free board limit for Cell 4B would be reduced from 5586.7 FMSL to 5581.2 FMSL (5600.4 FMSL minus 18.4 feet, rounded to the nearest one-tenth of a foot). This calculation would be performed at November 1, 2013, and this freeboard limit would persist until November 1, 2014. i WHITE MESA MILL DISCHARGE MINIMIZATIONTECHNOLOGY (DMT) MONITORING PLAN Revision 12.4 December 2016 Prepared by: Energy Fuels Resources (USA) Inc. 225 Union Boulevard, Suite 600 Lakewood, CO 80228 White Mesa Mill -Discharge Minimization Technology Monitoring Plan WHITE MESA MILL 12/16 Revision: EFRI 12.4 Page 2 of25 DISCHARGE MINIMIZATION TECHNOLOGY (DMT) MONITORING PLAN TABLE OF CONTENTS 1. IN"TRODUCTION ................................................................................................................... 3 1.1. Background ....................................................................................................................... 3 2. DAILY TAILINGS INSPECTIONS ........................................................................................ 4 2.1. Daily Inspection ................................................................................................................ 4 3. WEEKLY TAILINGS AND DMT INSPECTION .................................................................. 5 3.1. Weekly Tailings Inspections ............................................................................................. 5 Northing ................................................................................................................................... 9 Easting ..................................................................................................................................... 9 3.2. Weekly Feedstock Storage Area Inspections .................................................................. 12 4. ANNUALEVALUATIONS .................................................................................................. 12 4.1. Annual Leak Detection Fluid Samples ............................................................................ 12 4.2. Annual Inspection of the Decontamination Pads ............................................................ 12 4.4 Annual Inspection of Waste Oil and Fuel Tanks ............................................................ 13 5. IN"SPECTION OF THE AMMONIUM SULFATE COVER AREA .................................... 13 6. OTHER INSPECTIONS ........................................................................................................ 14 7. REPORTING REQUIREMENTS ......................................................................................... 14 7.1. DMT Reports .................................................................................................................. 14 Attachment A Attachment B Attachment C ATTACHMENTS Forms Feedstock Storage Area Tables White Mesa Mill -Discharge Minimization Technology Monitoring Plan 1. INTRODUCTION 12/16 Revision: EFRI 12.4 Page 3 of25 This DMT Monitoring Plan ("DMT Plan") sets out the procedures to demonstrate compliance with Discharge Minimization Technology ("DMT") as specified throughout Parts I.D, I.E and I.F of the White Mesa Mill's (the "Mill's") Groundwater Discharge Permit ("GWDP") Number 370004. Additional procedures for monitoring the tailings cell systems as required under State of Utah Radioactive Materials License No. UT 19004 79 ( the "RML") are set out in the Tailings Management System procedure for the Mill, which comprises Chapter 3 .1 of the Mill's Environmental Protection Manual. This DMT Plan and the Tailings Management System procedure when implemented in concert are designed as a comprehensive systematic program for constant surveillance and documentation of the integrity of the tailings impoundment system including dike stability, liner integrity, and transport systems, as well as monitoring of the feedstock storage areas at the Mill. This DMT Plan is issued as a stand-alone document, while the Tailings Management System procedure is published and maintained in the Mill's Environmental Protection Manual. 1.1. Background The Tailings Management System procedure was originally developed as Chapter 3 .1 of the Mill's Environmental Protection Manual, under the Mill's NRC Source Material License, and constituted a comprehensive systematic program for constant surveillance and documentation of the integrity of the tailings impoundment system. Upon the State of Utah becoming an Agreement State for uranium mills in 2004, the Mill's Source Material License was replaced by the State of Utah RML and the State of Utah GWDP. The GWDP required that EFRI develop the initial DMT Plan in response to GWDP requirements. In developing the initial DMT Plan, EFRI combined the existing Tailings Management System procedure set out as Chapter 3.1 of the Mill's Environmental Protection Manual with a number of new DMT requirements from the GWDP to form the initial DMT Plan. The initial DMT Plan and subsequent revisions (through revision 11.5) maintained the requirements from the RML (i.e., Chapter 3.1 of the Mill's Environmental Protection Manual) and the DMT requirements of the GWDP in a single document. However, after several years of implementing the DMT Plan, EFRI concluded that it is preferable to separate the RML portions of the DMT Plan from the GWDP portions of the DMT Plan, into two separate documents. This DMT Plan continues to be a stand-alone plan that contains the DMT requir~ments from the GWDP except for the daily recording of the Cells 1, 2, and 3 LDS measurements as noted below. However, the portions of the initial DMT Plan that flowed from the RML and not from the GWDP have been separated from the DMT Plan and have been returned to their original status as the Tailings Management System procedure, which comprises Chapter 3.1 of the Mill's Environmental Protection Manual. This allows the DMT Plan to be managed, inspected and enforced under the requirements of the GWDP and this Tailings Management System procedure to be managed, inspected and enforced under the requirements of the RML. White Mesa Mill -Discharge Minimization Technology Monitoring Plan 12/16 Revision: EFRI 12.4 Page 4 of25 This division of the requirements was discussed with DRC on October 26, 2011. DRC agreed with the division of the requirements into two distinct documents as noted in their correspondence dated December 20, 2011. Pursuant to a written request from DRC, dated May 30, 2012, the RML requirements for the inspections of the Cells 1, 2, and 3 Leak Detection Systems ("LDSs") has been included in this DMT Plan. The inclusion of this RML requirement into this DMT Plan is to address the DRC request for uniformity in monitoring and reporting requirements for Cells 1, 2, and 3 and to address anticipated GWDP modifications regarding the LDS monitoring in Cells 1, 2, and 3. 2. DAILY TAILINGS INSPECTIONS The following daily tailings inspections shall be performed: 2.1. Daily Inspection On a daily basis, including weekends, the Cells 1, 2, 3, 4A, and 4B leak detection systems must be inspected either under the DMT Plan or the Tailings Management System procedure. The Radiation Safety Officer (RSO) or his designee is responsible for performing these daily tailings inspections. The RSO may designate other individuals with training, as described in Section 2.4 below, to perform these inspections. Observations made by the inspector will be recorded on Attachment A to this DMT Plan. The inspector will place a check by all inspection items that appear to be operating properly. Those items where conditions of potential concern are observed should be marked with an "X". A note should accompany the "X" specifying what the concern is and what corrective measures will resolve the problem. This observation of concern should be noted on the form until the problem has been remedied. The date that corrective action was taken should be noted as well. See the Tailings Management System procedure for additional daily inspection requirements. a) Daily measurements in the leak detection system sumps of Cells 1, 2, 3, (as required by the RML) and Cells 4A, and 4B (as required by the GWDP) are recorded. For simplicity, the leak detection system measurements for all cells have been combined on the Daily Inspection Data Form included as Attachment A-1 to this DMT Plan regardless of the origin of the requirement. The triggers for further action and the associated actions when evaluating Cells 1, 2, and 3, leak detection systems are discussed in the Tailings Management System procedure, Section 2. lq). The solution level in Cell 4A or 4B leak detection system is not allowed to be more than 1.0 foot above the lowest point on the bottom flexible membrane liner (FML) (Cell 4A FML elevation is 5555.14 amsl and with the addition of the 1.0 foot of solution the solution elevation is 5556.14 feet amsl. For Cell 4B the FML White Mesa Mill -Discharge Minimization Technology Monitoring Plan 12/16 Revision: EFRI 12.4 Page 5 of25 elevation is 5557.50 amsl and with the addition of the 1.0 foot of solution the solution elevation is 5558.50 feet amsl). If any of these observations are made, the Mill Manager should be notified immediately and the leak detection system pump started. In addition, the requirement to notify the Executive Secretary in accordance with Parts I.D.6 and I.G.3 of the Groundwater Discharge Permit must be adhered to when the solution level trigger for Cell 4A or 4B has been exceeded. 3. WEEKLY TAILINGS AND DMT INSPECTION 3.1. Weekly Tailings Inspections Weekly tailings inspections are to be conducted by the RSO or his designee and include the following: a) Leak Detection Systems Each tailings cell's LDS shall be checked weekly (as well as daily) to determine whether it is wet or dry. If marked wet, the liquid levels need to be measured and reported. In Cells 1, 2, and 3 the LDS is measured by use of a dual probe system that senses the presence of solutions in the LDS ( comparable to the systems in Cell 4A and Cell 4B) and indicates the presence of solution with a warning light. The Cell 4A and 4B leak detection systems are monitored on a continuous basis by use of a pressure transducer that feeds water level information to an electronic data collector. The pressure transducer is calibrated for fluid with a specific gravity of 1.0. The water levels are measured every hour and the information is stored for later retrieval. The water levels are measured to the nearest 0.10 inch. The data collector is currently programmed to store 7 days of water level information. The number of days of stored data can be increased beyond 7 days if needed. For Cells 1, 2, and 3, the water level data is recorded on the Daily Tailings Inspection Form included as Attachment A-1 of this DMT Plan . For Cells 4A and 4B, the water level data is downloaded to a laptop computer periodically and incorporated into the Mill's environmental monitoring data storage. The data are reviewed during the weekly inspections of the tailings cell leak detection systems. If an LDS monitoring system becomes inoperable, alternate methods for LDS fluid measurements may be employed with Executive Secretary approval. If sufficient fluid is present in the leak detection system of any cell, the fluid shall be pumped from the LDS, to the extent reasonably possible, and record the volume of fluid recovered. Any fluid pumped from an LDS shall be returned to a disposal cell. White Mesa Mill -Discharge Minimization Technology Monitoring Plan 12/16 Revision: EFRI 12.4 Page 6 of25 For Cells 1, 2, and 3, if fluid is pumped from an LDS, the procedures specified in the Tailings Management System procedure Section 3.1 a) shall be implemented. For Cells 1, 2, and 3, upon the initial pumping of fluid from an LDS, a fluid sample shall be collected and analyzed in accordance with paragraph 11.3C of the RML as described in the Tailings Management System procedure. For Cell 4A and 4B, under no circumstance shall fluid head in the leak detection system sump exceed a 1-foot level above the lowest point in the lower flexible membrane liner. To determine the Maximum Allowable Daily LDS Flow Rates in the Cell 4A and 4B leak detection systems, the total volume of all fluids pumped from the LDS on a weekly basis shall be recovered from the data collector, and that information will be used to calculate an average volume pumped per day. Under no circumstances shall the daily LDS flow volume exceed 24,160 gallons/day for Cell 4A or 26,145 gallons/day for Cell 4B. The maximum daily LDS flow volume will be compared against the measured cell solution levels detailed on Table lA and lB (for Cells 4A and 4B, respectively) in Attachment C, to determine the maximum daily allowable LDS flow volume for varying head conditions in Cell 4A and 4B. b) Slimes Drain Water Level Monitoring (i) Cell 3 is nearly full and will commence closure when filled. Cell 2 closed and Phase 1 cover activities have commenced. Each cell has a slimes drain system which aids in dewatering the slimes and sands placed in the cell; (ii) EFRI re-graded the interim fill on Cell 2 in 2011 in order to reduce the potential for the accumulation of storm water on the surface of Cell 2. As a result of the 2011 re- grading of the interim cover and the placement of an additional 62,000 cubic yards of fill material on Cell 2, the slimes drain access pipe was extended 6.97 feet. The extension pipe was 6.97 feet in length and the measuring point was 37.97 feet from the bottom of the slimes drain. This value was used in all calculations from 4th quarter 2011 through the 3rd quarter 2016. In April 2016, Phase 1 cover placement and construction commenced. The Pahse 1 cover activities include the placement and compaction of approximately 4.5 feet of soil materials. During the 3rd quarter 2016, the slimes drain access pipe was extended 5.44 feet as a result of the Phase 1 cover activities. The measuring point on the extension pipe was surveyed by a Utah- Certified Lai:id Surveyor. The measuring point elevation is now 5624.17 fmsl. For the quarterly recovery test described in section vi below, this extension has no effect on the data measurement procedures. Cell 2 has a pump placed inside of the slimes drain access pipe at the bottom of the slimes drain. As taken from actual measurements, the bottom of the slimes drain is 43.41 feet below a water level measuring point which is a notch on the side of the Cell 2 slimes drain access pipe. . This means that the bottom of the slimes drain pool White Mesa Mill -Discharge Minimization Technology Monitoring Plan 12/16 Revision: EFRI 12.4 Page 7 of25 and the location of the pump are one foot above the lowest point of the FML in Cell 2, which, based on construction reports, is at a depth of 44.31 feet below the water level measuring point on the slimes drain access pipe for Cell 2; (iii)The slimes drain pump in Cell 2 is activated and deactivated by a float mechanism and water level probe system. When the water level reaches the level of the float mechanism the pump is activated. Pumping then occurs until the water level reaches the lower probe which turns the pump off. The lower probe is located one foot above the bottom of the slimes drain standpipe, and the float valve is located at three feet above the bottom of the slimes drain standpipe. The average wastewater head in the Cell 2 slimes drain is therefore less than 3 feet and is below the phreatic surface of tailings Cell 2, about 27 feet below the water level measuring point on the slimes drain access pipe. As a result, there is a continuous flow of wastewater from Cell 2 into the slimes drain collection system. Mill management considers that the average allowable wastewater head in the Cell 2 slimes drain resulting from pumping in this manner is satisfactory and is as low as reasonably achievable. (iv)All head measurements must be made from the same measuring point (the notch at the north side of the access pipe 5624.17 fmsl), and made to the nearest 0.01 foot. The equation specified in the GWDP will be used to calculate the slimes drain recovery elevation (SDRE). To calculate the SDRE contemplated by the GWDP, the depth to wastewater in the Cell 2 slimes drain access pipe (in feet) will be subtracted from the surveyed elevation of the measuring point. The calculation is as follows: 5624.17 -Depth to wastewater in the Cell 2 slimes drain access pipe = SDRE (v) Effective July 11, 2011, on a quarterly basis, the slimes drain pump will be turned off and the wastewater in the slimes drain access pipe will be allowed to stabilize for at least 90 hours. Once the water level has stabilized (based on no change in water level for three (3) successive readings taken no less than one (1) hour apart) the water level of the wastewater will be measured and recorded as a depth-in-pipe measurement on Quarterly Data form, by measuring the depth to water below the water level measuring point on the slimes drain access pipe; (vi)No process liquids shall be allowed to be discharged into Cell 2; (vii)If at any time the most recent average annual head in the Cell 2 slimes drain is found to have increased above the average head for the previous calendar year, the Licensee will comply with the requirements of Part I.G.3 of the GWDP, including the requirement to provide notification to the Executive Secretary orally within 24 hours followed by written notification; (viii) Because Cell 3, Cell 4A, and 4B are currently active, no pumping from the Cell 3, Cell 4A, or 4B slimes drain is authorized. Prior to initiation of tailings dewatering operations for Cell 3, Cell 4A, or Cell 4B, a similar procedure will be developed for ensuring that average head elevations in the Cell 3, Cell 4A, and 4B slimes drains are kept as low as reasonably achievable, and that the Cell 3, Cell 4A, and Cell 4B slimes drains are inspected and the results reported in accordance with the requirements of the permit. White Mesa Mill -Discharge Minimization Technology Monitoring Plan c) Tailings Wastewater Pool Elevation Monitoring 12/16 Revision: EFRI 12.4 Page 8 of25 Solution elevation measurements in Cells 1, 4A, and 4B are to be taken by survey on a weekly basis. The beach area in Cell 4B with the maximum elevation is to be taken by survey on a monthly basis when beaches are first observed, as follows: (i) The survey will be performed by the Mill's Radiation Safety Officer or designee (the "Surveyor") with the assistance of another Mill worker (the "Assistant"); (ii) The survey will be performed using a survey instrument (the "Survey Instrument") accurate to 0.01 feet, such as a Sokkai No. B2 l, or equivalent, together with a survey rod (the "Survey Rod") having a visible scale in 0.01 foot increments; (iii)The Reference Points for Cells 1, Cell 4A, and 4B, are known points established by professional survey. For Cell 1, the Reference Point is a wooden stake with a metal disk on it located on the southeast corner of Cell 1. The elevation of the metal disk (the "Reference Point Elevation") for Cell 1 is at 5,623.14 feet above mean sea level ("FMSL"). For Cell 4A and 4B, the Reference Point is a piece of stamped metal monument located next to the transformer on the south side of Cell 4A and 4B. The elevation at the top of this piece of rebar (the Reference Point Elevation for Cell 4A and 4B) is 5600.49 fmsl. The Surveyor will set up the Survey Instrument in a location where both the applicable Reference Point and pond surface are visible. (iv)Once in location, the Surveyor will ensure that the Survey Instrument is level by centering the bubble in the level gauge on the Survey Instrument; (v) The Assistant will place the Survey Rod vertically on the Reference Point (on the metal disk on the Cell 1 Reference Point on the top of the rebar on the Cell 4A and 4B Reference Point. The Assistant will ensure that the Survey Rod is vertical by gently rocking the rod back and forth until the Surveyor has established a level reading; (vi) The Surveyor will focus the cross hairs of the Survey Instrument on the scale on the Survey Rod, and record the number (the "Reference Point Reading"), which represents the number of feet the Survey Instrument is reading above the Reference Point; (vii) The Assistant will then move to a designated location where the Survey Rod can be placed on the surface of the main solution pond in the Cell 1, Cell 4A, or Cell 4B, or the area of the beach in Cell 4B with the highest elevation, as the case may be. These designated locations, and the methods to be used by the Assistant to consistently use the same locations are as follows: For a newly-constructed cell, when the cell is first placed into operation, the solution level is typically zero feet above the FML or a minimal elevation above the FML due to natural precipitation. For newly-constructed cells, measurement of solution level will commence within 30 days of authorization for use. Measurements will be conducted as described above in items d) (i) through d) (vii) of this Section consistent with current Mill health and safety procedures. The measurements will be completed using survey equipment and the appropriate length survey rod (either 25' or 45'). ( White Mesa Mill -Discharge Minimization Technology Monitoring Plan 12/16 Revision: EFRI 12.4 Page 9 of25 B. A. Pond Surface Measurements I. Cell 4A The Assistant will walk down the slope in the northeast corner of Cell 4A and place the Survey Rod at the liquid level. II. Cell 4B The Assistant will walk down the slope in the southeast corner of Cell 4B and place the Survey Rod at the liquid level. Ill. Cell 1 A mark has been painted on the north side of the ramp going to the pump platform in Cell 1. The Assistant will place the Survey Rod against that mark and hold the rod vertically, with one end just touching the liquid surface; and Based on the foregoing methods, the approximate coordinate locations for the measuring points for the Cells are: Northing Easting Cell 1 322,196 2,579,277 Cell 4A 320,300 2,579,360 Cell 4B 320,690 2,576,200 These coordinate locations may vary somewhat depending on solution elevations in the Pond and Cells; Cell 4 B Beach Elevation Beach elevations in Cell 4B will commence when beaches are first observed. The Assistant will place the Survey Rod at the point on the beach area of Cell 4B that has the highest elevation. If it is not clear which area of the beach has the highest elevation, then multiple points on the beach area will be surveyed until the Surveyor is satisfied that the point on the Cell 4B beach area with the highest elevation has been surveyed. If it is clear that all points on the Cell 4B beach area are below 5,593 FMSL, then the Surveyor may rely on one survey point; White Mesa Mill -Discharge Minimization Technology Monitoring Plan 12/16 Revision: EFRI 12.4 Page 10 of25 (i) The Assistant will hold the Survey Rod vertically with one end of the Survey Rod just touching the pond surface. The Assistant will ensure that the Survey Rod is vertical by gently rocking the rod back and forth until the Surveyor has established a level reading; (ii) The Surveyor will focus the cross hairs of the Survey Instrument on the scale on the Survey Rod, and record the number (the "Pond Surface Reading"), which represents the number of feet the Survey Instrument is reading above the pond surface level. The Surveyor will calculate the elevation of the pond surface as FSML by adding the Reference Point Reading for the Cell, as the case may be, to the Reference Point Elevation for the Cell and subtracting the Pond Surface Reading for the Cell, and will record the number accurate to 0.01 feet. d) Decontamination Pads (i) New Decontamination Pad The New Decontamination Pad is located in the southeast corner of the ore pad, near the Mill's scale house. A In order to ensure that the primary containment of the New Decontamination Pad water collection system has not been compromised, and to provide an inspection capability to detect leakage from the primary containment, vertical inspection portals have been installed between the primary and secondary containments; B. These portals will be visually observed on a weekly basis as a means of detecting any leakage from the primary containment into the void between the primary and secondary containment. The depth to water in each portal will be measured weekly, by physically measuring the depth to water with an electrical sounding tape/device. All measurements must be made from the same measuring point and be made to the nearest 0.01 foot; C. These inspections will be recorded on the Weekly Tailings Inspection form; D. The water level shall not exceed 0.10 foot above the concrete floor in any standpipe, at any time. This will be determined by subtracting the weekly depth to water measurement from the distance from the measuring point in the standpipe to the dry concrete floor The depth White Mesa Mill -Discharge Minimization Technology Monitoring Plan 12/16 Revision: EFRI 12.4 Page 11 of25 to water from the top (elevation 5589.8 feet amsl) of any of the three (3) observation ports to the standing water shall be no less than 6.2 feet. Depths less than 6.2 feet shall indicate more that 0.1 foot of standing water above the concrete floor (elev. 5583.5 feet arrlsl), and shall indicate a leak in the primary containment. E. Any observation of fluid between the primary and secondary containments will be reported to the RSO. F. In addition to inspection of the water levels in the standpipes, the New Decontamination Pad, including the concrete integrity of the exposed surfaces of the pad, will be inspected on a weekly basis. Any soil and debris will be removed from the New Decontamination Pad immediately prior to inspection of the concrete wash pad for cracking. Observations will be made of the current condition of the New Decontamination Pad. Any abnormalities relating to the pad and any damage to the concrete wash surface of the pad will be noted on the Weekly Tailings Inspection form. If there are any cracks greater than 1/8 inch separation (width), the RSO must be contacted. The RSO will have the responsibility to cease activities and have the cracks repaired. (ii) Existing Decontamination Pad The Existing Decontamination Pad is located between the northwest corner of the Mill's maintenance shop and the ore feeding grizzly. Weekly inspection requirements for the Existing Decontamination Pad are discussed in the Tailings Management System Procedure. e) Summary In addition, the weekly inspection should summarize all activities concerning the tailings area for that particular week. Results of the weekly tailings inspection are recorded on the Weekly Tailings and DMT Inspection form. An example of the Weekly Tailings and DMT Inspection form is provided in Appendix A to the Tailings Management System and as Attachment A to this DMT Plan. White Mesa Mill -Discharge Minimization Technology Monitoring Plan 3.2. Weekly Feedstock Storage Area Inspections 12/16 Revision: EFRI 12.4 Page 12 of25 Weekly feedstock storage area inspections will be performed by the Radiation Safety Department to confirm that: a) the bulk feedstock materials are stored and maintained within the defined area described in the GWDP, as indicated on the map attached hereto as Attachment B; b) a 4 ft. buffer is maintained at the periphery of the storage area which is absent bulk material in order to assure that the materials do not encroach upon the boundary of the storage area; and c) all alternate feedstock located outside the defined Feedstock Area are maintained within water tight containers. The results of this inspection will be recorded on the Ore Storage/Sample Plant Weekly Inspection Report, a copy of which is contained in Attachment A. Any variance in stored materials from this requirement or observed leaking alternate feedstock drums or other containers will be brought to the attention of Mill Management and rectified within 15 days. 4. ANNUAL EVALUATIONS The following annual evaluations shall be performed: 4.1. Annual Leak Detection Fluid Samples Pursuant to Part I.E.lO(c) of the GWDP, a sample will be collected from the Cells 4A and 4B leak detection systems annually as part of the Tailings Cell Wastewater Quality Monitoring. Sampling procedures are described in the Tailings Sampling and Analysis Plan. 4.2. Annual Inspection of the Decontamination Pads a) New Decontamination Pad During the second quarter of each year, the New Decontamination Pad will be taken out of service and inspected to ensure the integrity of the wash pad's exposed concrete surface. If any abnormalities are identified, i.e. cracks in the concrete with greater than 1/8 inch separation (width) or any significant deterioration or damage of the pad surface, repairs will be made prior to resuming the use of the facility. All inspection findings and any repairs required shall be documented on the Annual Decontamination Pad Inspection form. The inspection findings, any repairs required and repairs completed shall be summarized in the 2nd Quarter DMT Monitoring Report due September 1 of each calendar year. ( White Mesa Mill -Discharge Minimization Technology Monitoring Plan b) Existing Decontamination Pad 12/16 Revision: EFRI 12.4 Page 13 of25 During the second quarter of each year, the Existing Decontamination Pad will be taken out of service and inspected to ensure the integrity of the steel tank. Once the water and any sediment present is removed from the steel tank containment, the walls and bottom of the tank will be visually inspected for any areas of damage, cracks, or bubbling indicating corrosion that may have occurred since the last inspection. If any abnormalities are identified, defects or damage will be reported to Mill management and repairs will be made prior to resuming the use of the facility. All inspection findings and any repairs required shall be documented on the Annual Decontamination Pad Inspection form. A record of the repairs will be maintained as a part of the Annual Inspection records at the Mill site. The inspection findings, any repairs required and repairs completed shall be summarized in the 2nd Quarter DMT Monitoring Report due September 1 of each calendar year. 4.4 Annual Inspection of Waste Oil and Fuel Tanks During the second quarter of each year, the used/waste oil tank and fuel tanks will be inspected to ensure the integrity of the tanks and support structures. The tanks and any associated piping will be visually inspected for signs of corrosion or leaking. Any concrete structures, containments and supports will be inspected to ensure the integrity of the exposed concrete surface. If any abnormalities are identified, i.e. cracks in the concrete with greater than 1/8 inch separation (width) or any significant deterioration or damage of the surface, repairs will be made within 7 days. All inspection findings and any repairs required shall be documented on the Annual Inspection form. The documentation of the inspection findings, any repairs required and repairs completed will be maintained at the Mill. 5. INSPECTION OF THE AMMONIUM SULFATE COVER AREA After installation and approval of the As-Built plans by DRC, the Ammonium Sulfate Cover Area will be inspected quarterly for eight (8) quarters and annually thereafter. The annual inspections will be conducted during the second quarter of each year. The results of quarterly and annual inspections will be reported in the quarterly DMT Reports. Quarterly and annual inspections will be completed as described below and will be documented on the inspection form included as Attachment A-5. The Ammonium Sulfate Cover Area will be inspected to ensure the integrity of the exposed concrete and asphalt surfaces. If any abnormalities are identified, i.e. cracks in the concrete or asphalt with greater than 1/8 inch separation (width) or any significant deterioration or damage of the concrete pad or asphalt surfaces, repairs will be made within 7 calendar days of the inspection. All inspection findings and any repairs required shall be documented on the Decontamination Pad/ Ammonium Sulfate Cover Area Inspection form. The inspection findings, any repairs required and repairs completed shall be summarized in the 2nd Quarter DMT Monitoring Report due September 1 of each calendar year. The first inspection of the Ammonium Sulfate Cover Area will be conducted during the second quarter in the year following installation/completion of the pad. White Mesa Mill -Discharge Minimization Technology Monitoring Plan 6. OTHER INSPECTIONS 12/16 Revision: EFRI 12.4 Page 14 of25 All daily, weekly, monthly, quarterly and annual inspections and evaluations should be performed as specified in this DMT Plan. See also the Tailings Management System procedure included in the EPM for additional inspection requirements. However, additional inspections should be conducted after any significant storm or significant natural or man-made event occurs. 7. REPORTING REQUIRE1\1ENTS In addition to the forms included in this DMT Plan, the following additional reports shall also be prepared: 7 .1. DMT Reports Quarterly reports of DMT monitoring activities, which will include the following information, will be provided to the Executive Secretary on the schedule provided in Table 5 of the GWDP: a) On a quarterly basis, all required information required by Part l .F.2 of the GWDP relating to the inspections described in Section 3.1 (a) (Leak Detection Systems Monitoring), Section 3.l(b) (Slimes Drain Water Level Monitoring), 3.1 (c) (Tailings Wastewater Pool Elevation Monitoring), 3 .1 ( d) (Tailings Wastewater Pool and Beach Area Elevation Monitoring), 3.2(Weekly Feedstock Storage Area Inspections) 5.0 (Inspection of the Ammonium Sulfate Cover Area [for 8 quarters including any repairs required, and repairs completed]); b) On a quarterly basis, a summary of the weekly water level ( depth) inspections for the quarter for the presence of fluid in all three vertical inspection portals for each of the three chambers in the concrete settling tank system for the New Decontamination Pad, which will include a table indicating the water level measurements in each portal during the quarter; c) With respect to the annual inspection of the New Decontamination Pad described in Section 4.3(a), the inspection findings, any repairs required, and repairs completed shall be summarized in the 2nd Quarter report, due September 1 of each calendar year; d) With respect to the annual inspection of the Existing Decontamination Pad described in Section 4.3(b ), the inspection findings, any repairs required, and repairs completed shall be summarized in the 2nd Quarter report, due September 1 of each calendar year; e) With respect to the annual inspection (after the completion of 8 quarterly ( White Mesa Mill -Discharge Minimization Technology Monitoring Plan 12/16 Revision: EFRI 12.4 Page 15 of25 inspections) of the Ammonium Sulfate Cover Area described in Section 5 .0, the inspection findings, any repairs required, and repairs completed shall be summarized in the 2nd Quarter report, due September 1 of each calendar year; and f) An annual summary and graph for each calendar year of the depth to wastewater in the Cell 2 slimes drain must be included in the fourth quarter report. White Mesa Mill -Discharge Minimization Technology Monitoring Plan ATTACHMENT A FORMS 12/16 Revision: EFRI 12.4 Page 16 of25 White Mesa Mill -Discharge Minimization Technology Monitoring Plan 12/16 Revision: EFRI 12.4 Page 17 of25 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 Inspector: ______ _ Date: ________ _ Accompanied by: ___ _ Time: ________ _ Cell 4A Cell 4B Leak Checked Checked Checked Checked Checked Detection System Wet Dry Wet Dry Wet Dry Wet Dry Wet Checked Initial level Initial level Initial level Initial level Initial level Final Final Final Final Final level level level level level Gal. pumped Gal. pumped Gal. pumped Gal. pumped Gal. pumped Record Observations of Potential Concern and Actions Required on the Daily Inspection Form included in the Tailings Management System (Appendix A-1) Dry White Mesa Mill -Discharge Minimization Technology Monitoring Plan 12/16 Revision: EFRI 12.4 Page 18 of25 Date: _______ _ 1. Pond and Beach elevations (msl, ft) 2. Leak Detection Systems Observation: ATTACHMENT A-2 WEEKLY TAILINGS INSPECTION Inspectors:------------- Cell 1: (a) Pond Solution Elevation (b) FML Bottom Elevation 5597 __ _ (c) Depth of Water above FML ((a)-(b)) _____ _ Cell 4A: (a)Pond Solution Elevation (b)FML Bottom Elevation 5555.14_ (c)Depth of Water above FML ((a)-(b)) _____ _ Cell 4B: (a)Pond Solution Elevation (b )FML Bottom Elevation 5557 .50 (c)Depth of Water above FML ((a)-(b)) ____ _ ( d)Elevation of Beach Area with Highest Elevation (monthly) New Decon Pad, Portal 1 New Decon Pad, Portal 2 New Decon Pad Portal 3 Is LDS (Portal) wet or __ wet __ dry __ wet __ dry __ wet __ dry dry? If wet, Record liquid Ft to Liquid Ft to Liquid Ft to Liquid level: If wet, Report to RSO * Does Level exceed 12 inches above the lowest point on the bottom flexible membrane liner (solution elevation of 5556.14 amsl for Cell 4A and 5558.50 for Cell 4B)? 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):--------------------- ( White Mesa Mill -Discharge Minimization Technology Monitoring Plan ATTACHMENT A-3 12/16 Revision: EFRI 12.4 Page 19 of25 ORE STORAGE/SAMPLE PLANT WEEKLY INSPECTION REPORT Week of ____ through ____ Date of Inspection: _______ _ Inspector: ___________ _ Weather conditions for the week: Blowing dust conditions for the week: Corrective actions needed or taken for the week: Are all bulk feedstock materials stored in the area indicated on the attached diagram: yes: ___ no: ___ _ comments: __________________________________ _ Are all alternate feedstock materials located outside the area indicated on the attached diagram maintained within water-tight containers: yes: no: __ _ comments (e.g., conditions of containers): _________________ _ Are all sumps and low lying areas free of standing solutions? Yes: No: __ _ If "No", how was the situation corrected, supervisor contacted and correction date? Is there free standing water or water running off of the feedstock stockpiles? Yes: No: __ _ Comments: __________________________________ _ White Mesa Mill -Discharge Minimization Technology Monitoring Plan Ore Pad Stonnwater Transfer Line: Is the transfer line visible? Yes: No: __ _ 12/16 Revision: EFRI 12.4 Page 20 of25 Comments: __________________________________ _ Is there any evidence of breakage, spillage or leakage? Yes: No: __ _ Comments: __________________________________ _ Other comments: Ore Pad Southwest Stormwater Containment {Kiva): Is there sediment or debris in the bottom of the Kiva? Yes: No: __ _ Comments: __________________________________ _ Is the sediment or debris level below the bottom of the outlet line? If the sediment/debris is greater than 3 inches deep, complete a work order to have the Kiva cleaned out. If there is significant debris (tumble weeds or trash present, complete a work order to have the Kiva cleaned out. Yes: No: __ _ Comments: __________________________________ _ ( White Mesa Mill -Discharge Minimization Technology Monitoring Plan ATTACHMENT A-4 12/16 Revision: EFRI 12.4 Page 21 of25 ANNUAL DECONTAMINATION PAD INSPECTION Date of Inspection: _______ _ Inspector:----------- New Decontamination Pad: Are there any cracks on the wash pad surface greater than 1/8 inch of separation? _Yes _No Is there any significant deterioration or damage of the pad surface? __ Yes __ No Findings: Repair Work Required: Existing Decontamination Pad: Were there any observed problems with the steel tank? __ Yes __ No Findings: Repair Work Required: Note: For the annual inspection of the Existing and New Decontamination, the annual inspection findings, any repairs required, and repairs completed, along with a summary of the weekly inspections of the Decontamination Pads, shall be discussed in the 2nd Quarter report, due September 1 of each calendar year. White Mesa Mill -Discharge Minimization Technology Monitoring Plan ATTACHMENT A-5 12/16 Revision: EFRI 12.4 Page 22 of25 AMMONIUM SULFATE COVER AREA INSPECTION Date of Inspection:. ____ _ Ammonium Sulfate Concrete Pad: Are there any cracks on the concrete pad surface greater than 1/8 inch of separation? _Yes_No Is there any significant deterioration or damage of the pad surface? __ Yes __ No Findings: Repair Work Required: Ammonium Sulfate Asphalt Cover: Are there any cracks on asphalt surface greater than 1/8 inch of separation? _Yes_No Is there any significant deterioration or damage of the asphalt surface? __ Yes __ No Findings: I Repair Work Required: Note: For the quarterly inspection of the Ammonium Sulfate Cover Area, the quarterly inspection findings, any repairs required, and repairs completed, shall be discussed in the associated quarterly DMT Report. For the annual inspection of the Ammonium Sulfate Cover Area, the annual inspection findings, any repairs required, and repairs completed, along with a summary of the weekly inspections of the Decontamination Pads, shall be discussed in the 2nd Quarter report, due September 1 of each calendar year. White Mesa Mill -Discharge Minimization Technology Monitoring Plan ATTACHMENT A-6 12/16 Revision: EFRI 12.4 Page 23 of25 ANNUAL USED/WASTE OIL AND FUEL TANK INSPECTION Date of Inspection: ___ _ Are there any anomalies on tanks including dents or rusty areas? _Yes_No Comments: __________________________________ _ Inspect the following as appropriate. Note any leakage, seepage, breakage or unusual conditions. Pipeline Joints: ______________________________ _ Pipeline Supports: ______________________________ + Valves: _________________________________ _ Point(s) of Discharge: ___________________________ _ Are there any cracks on the concrete surfaces (if present) greater than 1/8 inch of separation? _Yes _No Is there any significant deterioration or damage of the concrete surfaces (if present)? __ Yes __ No Findings: Repair Work Required: Date Repair Work Completed (if applicable): ______ _ White Mesa Mill -Discharge Minimization Technology Monitoring Plan ATTACHMENT B FEEDSTOCK STORAGE AREA DATE: ___ _ 12/16 Revision: EFRI 12.4 Page 24 of25 ·----.-----.. ,---.... N I f ' White Mesa Mill -Discharge Minimization Technology Monitoring Plan 12/16 Revision: EFRI 12.4 Page 25 of25 ATTACHMENT C TABLES Table IA Calculated Action leakage Rates for Various head Conditions Cell 4A White Mesa Mill Blanding, Utah Head above Liner System (feet) Calculated Action leakage Rate 5 10 15 20 25 30 35 37 ( gallons / acre / day ) Table lB Calculated Action leakage Rates for Various head Conditions Cell 4B White Mesa Mill Blanding, Utah 222.04 314.01 384.58 444.08 496.50 543.88 587.46 604.01 Head above Liner System (feet) Calculated Action leakage Rate ( gallons / acre / day ) 5 211.40 10 317.00 15 369.90 20 422.70 25 475.60 30 528.40 35 570.00 37 581.20 Requests for Additional Information (RAI' s) are numbered and included, following: RAI 1 — Additional information needed to support claims of 0.26% U308 in the Chemours Monazite Mineral Sand meet the definition of uranium ore EFRI states on page 4 of the letter that the Chemours material has a grade of 0.26% U308. The EFRI letter includes an Attachment D Table which is referred to as "a summary of the mineral composition of a typical ore produced in 2019" (Page 4). It is assumed that the EFR letter is claiming that the Chemours monazite sand will contain a consistent percentage of recoverable uranium, however, there is no source for the data provided in Attachment D and no way to confirm that consistent percentages will be present for all material accepted at the Mill. Please provide the data and sources used to claim the U308 concentrations of the Chemours Material as well as justification that all material received from the Mission mine and the multiple future mines and sources of mineral sand will contain a consistent percentage of recoverable uranium. At a minimum, it needs to be documented with analytical data that the Chemours material will always meet the definition of source material ore per the Utah Administrative Code R-313-12-3 (see also 10CFR40.4) contain by weight one-twentieth of one percent (0.05 percent) of uranium for acceptance at the White Mesa Uranium Mill. RAI 2 — Additional information needed to evaluate potential changes to Mill Tailings Constituent Inventory and concentrations for evaluation of Groundwater Permit Monitoring Requirements The EFRI letter does not include specific evaluation of the impacts to the mill tailings due to the processing and disposal of the Chemours material tailings. Page 4 of the EFRI letter generally discusses that the Chemours material should not require any additional mill processes; however, DWMRC notes that monazite sand is not chemically consistent with uranium/vanadium ores from the Colorado Plateau and Arizona Strip which were evaluated when determining compliance monitoring requirements of the Mill in the Groundwater Permit Statement of Basis. Please submit a more detailed EFRI evaluation of the uranium/rare earth mineral ore which will be processed and disposed of in the tailings cells using the anticipated Mill processes (existing or new), including an evaluation of expected changes in constituent concentrations in the tailings management system and potential new constituents which may need to be included in the Groundwater Permit as a result of processing a uranium ore with rare earth minerals. RAI 3 — Additional information is needed regarding changes or additions that may be required in the uranium extraction circuits It is unclear in the information submitted where in the process the rare earth minerals would be extracted, and what physical alterations to the mill works would be necessary. Please describe changes necessary to the plant and the processes. If no changes are needed, please explain/justify why not. RAI 4 — Additional information for compliance with U.S. Department of Transportation requirements On June 26, 2020 in an email request, the Division requested to see an old manifest of the monazite sand material when it was being sent to China. After reviewing both the letter of June 25, 2020 and the manifest please provide the following information: • The manifest provided listed the "chemical form" as monazite sand. This is not a chemical form description according to U.S. Department of Transportation. Please provide the correct chemical form for the uranium/rare earth mineral ore. (i.e. U308 other appropriate chemical descriptions). • In the EFRI's letter it states that supersaks in intermodal containers will be used to transport the uranium ore to the Mill. Please provide information that the supersaks and intermodal containers are IP-1 containers which are the appropriate transport containers for LSA-1 material. • Please indicate the shipment of the uranium/rare earth mineral ore will be exclusive use shipments. • Please provide a detailed description of transportation route(s) that will be used to transport the ore to the Mill. • Please update the transportation emergency response plan to include the transportation of the uranium/rare earth mineral ore from Georgia to the Mill. • Please provide a description of all other transportation requirements regarding labeling, placarding, transportation papers, etc. RAI 5 — Assess the Radiological and Non-radiological effects of processing uranium ore with rare earth minerals From the 1978 Environmental Report for the White Mesa Uranium Project, Section 1.0 Proposed Activities, it states "Energy Fuels Nuclear, Inc. proposes to construct and operate an acid leach uranium mill-and associated facilities for producing yellowcake uranium concentrate and, when economically feasible, limited quantities of copper and/or vanadium concentrates." In EFRI' s June 25, 2020 letter, it proposes to process a uranium ore for yellowcake uranium concentrate and a rare earth mineral concentrate. The process of extracting a rare earth mineral concentrate has not been environmentally evaluated for the White Mesa Uranium Mill. Please evaluate the radiological and non-radiological effects of processing a uranium ore with rare earth minerals. Please include occupational and public exposure and short and long-term effects of processing uranium ore with rare earth minerals. Please discuss any adjustments needed to the radiation safety program, environmental monitoring program and groundwater monitoring to process the ore. If no changes are needed, please explain/justify why not. The previous RAI items were discussed between DWMRC and EFRI during a conference call on July 21, 2020. If you have any questions, please call me at (801) 536-4044. Sincerely, Phil Goble, Uranium Mills and Radioactive Materials Manager Division of Waste Management and Radiation Control PG/TR/as c: Kirk Benge, Health Officer, San Juan Public Health Department Rick Meyer, Environmental Health Director, San Juan Public Health Department Russell Seeley, UDEQ District Engineer Logan Shumway, Mill Manager, EFR1 ( White Mesa Mill -Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.3 Date: 04/14 Revision: EFR-4 Page I of3 WHITE MESA MILL TAILINGS MANAGEMENT SYSTEM DUST MINIMIZATION 1. Operational Procedure for Dust Minimization: In an effort to keep wind movement of tailings sand to a minimum, the following dust minimization procedures will be utilized. 1.1. When blowing tailings sand or dusting is observed on Tailings beaches, the spray system should be operated until a crystal crust develops on the sands surface. The spray lines will be moved as necessary. As soon as the crystal surface develops, the spray system will be shut off. The Environmental Coordinator along with the Mill Foreman and Shift Foreman will be responsible for the operational decisions regarding dust minimization. The spray lines require periodic cleaning because they tend to crystallize over a period of time. The spray system should be operated if there is evidence of excessive blowing sands indicating surface crust deformation or otherwise on an as needed basis. 1.2. During times of strong winds, the Environmental Coordinator will ensure that no spray is being carried out of the cells. If spray is leaving the confines of the cell, all spraying will cease immediately. 1.3. Additional snow fencing and straw bales will be assembled to form windbreaks, as needed on the Tailings beaches. 1.4. As 11 e.(2) by product material is placed in Cell 3, interim cover can be advanced in an effort to minimize dusting on Cell 3. The effectiveness of the above methods will be documented on the weekly tailings inspection form. Documentation will include observed wind movement of tailings sand, if any, and the steps taken the preceding week for dust control. Wind movement of tailings sand is noted on every daily inspection form along with an estimate of the percentage of dusting from Cells 3 and 4a. The areas of blowing dust will be noted as well on Monday's daily inspection form. 2. Procedure: Tailings Dust Control System: There are five methods of control of blowing tailings dust: Spraying raffinate solution, creating wind breaks with straw bales and snow fencing, flooding with slurry, using chemical stabilization agents and covering with interim cover. During operation of the Mill, Cell 2 will not require any dust control measures since the cell consists of cover ( White Mesa Mill-Standard Operating Procedures Book 11: Envirorunental Protection Manual, Section 3 .3 Date: 04/14 Revision: EFR-4 Page 2 of3 area. The entire control activities will be focused on Cell 3 and Cell 4a beaches unless the above conditions are modified. At present, there are four general areas in Cell 3: 1. Thepond. 2. The 11 e.(2) by product material disposal area. 3. The cover area. 4. The tailings beaches. The area of concern regarding dusting is the tailings beaches. These beaches will need to be sprayed in order to minimize dusting. The sprays should continue until a crust develops on the tailings surface. Once a crust develops, the spray system can be shut down. Another method of dust control for Cell 3 and Cell 4a beaches is the use of straw bales and snow fencing, which are used as wind breaks. These breaks should extend at least three feet above the existing sands and should be extended in lines to form barriers. These windbreaks will be monitored daily and repaired or replaced as needed. The use of interim cover as a means of dust control in Cell 3 beaches will be utilized only in the area in which the 11 e.(2) by product materials are placed, or in areas of Cell 3 where the tailings sand is up to final grade and is dewatered sufficiently enough to support the use of equipment for placement of the interim cover. As the material is placed, the cover can be advanced; thus, reducing the amount of tailings sand subject to dusting. When the mill is operating and tailings are deposited in Cell 4a, the area where tailings sand is deposited becomes inaccessible to equipment. After a period of two to three weeks, the sand surface will be stable enough to walk or work on. Tailings will be deposited through two lines until the sands are at the final deposition elevation. At this time, the lines will be moved to another area. 3. Procedure: Dust Minimization for Ore Stockpiles: Dusting from the ore stockpiles have not been observed to be a problem as a hard crust has developed, which has inhibited dusting. The primary dust control techniques will utilize water application to the roadways on an as needed basis. If dusting is observed while transferring ore to the Grizzly from either roadways or stockpiles, water applications will be applied to minimize White Mesa Mill -Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3 .3 Date: 04/14 Revision: EFR-4 Page 3 of3 dusting. The number of applications, time of application, and location of application is documented and kept on file in the Environmental Office. Weekly inspections of the stockpile area are conducted to evaluate the effectiveness of dust control measures. White Mesa Mill-Standard Operating Procedures Book 11: Envirorunental Protection Manual, Section 3.4 Date: 04/14 Revision: EFR-4 Pagel of2 WHITE MESA MILL TAILINGS MANAGEMENT SYSTEM TAILINGS LINE DETECTION 1. Procedure: Tailings Line Rupture Detection System The following method detects line rupture of a tails line at the White Mesa Mill. There are four major pipelines that transport solution and slurry from the Mill to the tailings Cells and from the tailings Cells back to the Mill. One six inch line and one eight inch line transport slurry from the Mill to impoundment Cell 4a. One eight inch line transports tails solution from the solvent extraction process to impoundment Cell 1-1. Solution is returned back to the mill in a pond return line from either Cell 1-I or Cell 4a. Each of the above mentioned lines will have separate sensing systems that will be tied into a common alarm system. Each line will have a sensor at its discharge to determine the flow condition in the line. There will be a total of four (4) sensors. The type of sensors will be a conductivity detection device, which will detect the presence or absence of material in the pipe. They will be positioned at high points in the line so that a "no flow" condition will not produce a high conductivity reading. If they were positioned at a low point in the line, the material would always present a false reading. A time delay device will be incorporated in both tailings slurry lines that will activate the alarm after approximately 30 seconds of no flow condition, or a time determined by operational practice. This is necessary because of surges in the tailings slurry lines. It is not anticipated that delay devices will be necessary for the pond return line or SX tails line. The rupture detection alarm will be both optical and auditory, and will activate in the Central Control Room. An alarm indicator will be installed in the Central Control Room along with an "on-off' switch so that the Shift Foreman will have immediate control over the pond return pump. The Central Control Room will have an alarm panel that will show lights corresponding to the different lines. The lines not in use will be shown as "no flow" conditions by the lights. When a line goes from a "flow" to a "no flow" condition, an alarm horn unique to the tailings system will sound and the corresponding light to the line will then blink intermittently. The Shift Foreman can then acknowledge the alarm. This will tum off the horn, but the light will remain on and cease to blink. The Shift Foreman under the direction of the Mill Foreman will perform the daily test of the F:\Mill SOP Master Copy\Book l l_Environmental Procedures\07 License Renewal\EFR\Section 3 4 Tails Line Monitoring 4.doc ( White Mesa Mill -Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3 .4 Date: 04/14 Revision: EFR-4 Page 2 of2 rupture detection system during the day shift. The Shift Foreman will shut down each running pump under his control and observe the alarm board in the Central Control Room. When the appropriate alarm sounds, he will acknowledge the alarm and restart the pump, making sure the alarm light goes out. This will be recorded in the daily Shift Foreman's report. The Environmental Coordinator will review these reports to ensure that the rupture detection system is functioning properly. In the event of a failure of the rupture detection alarm system or rupture of a line, the Mill Foreman will be notified immediately. 2. Operational Procedure for Tailings Rupture Detection System -Central Control Room 2.1. Every day on the day shift the Shift Foreman will test the rupture detection system. This test will show alarms at the rupture detection system panel board located in the Central Control Room. 2.2. Any alarm will suggest a line rupture and will be investigated and treated as such. 2.3. Line ruptures will be reported immediately to the Mill Manager and the Environmental Coordinator. The Mill Manager will also inform corporate management immediately. F:\Mill SOP Master Copy\Book 1 l_Environmental Procedures\07 License Renewal\EFR\Section 3 4 Tails Line Monitoring 4.doc White Mesa Mill -Standard Operating Procedures Book #11, Environmental Protection Manual, Section 4.1 PART I SURFACE SOIL MONITORING SOIL MONITORING PLAN 1.0 SOIL MONITORING Date: 05/16 Revision: EFR-5 Page I of 5 Surface soils are sampled at the eight air monitoring sites and at spaced intervals around the perimeter boundary of the Mill property. The sampling locations are shown in Figure 1. Soil samples from the northern Mill boundary and the north half of the eastern boundary (adjacent to Sections 22, 27 and 34) are collected approximately every 1000 feet. The remainder of the perimeter boundary soil samples are collected every 2500 feet. Soil samples are taken once per year during August or as soon as possible thereafter, but no later than September 30 of the year. Each soil sampling location will be marked with an aluminum tag with the sample location identification etched or painted on the tag. The tags will be attached to a metal stake driven approximately 18 inches into the ground. The sampling locations will be placed on the inside of the Mill's perimeter fence to prevent tampering and vandalism. The locations will be sited approximately one foot from the inside of the perimeter fence to prevent inadvertent disturbance by truck or vehicle traffic. The location markers will be designed and installed with as low a profile as possible, while still maintaining visibility for ease of location during the annual sampling program. In addition, a soil sample could be taken from Westwater Creek, in the place of a water sample. However, a sediment (soil) sample would only be taken at Westwater Creek if water was not available. In the event that a soil sample is collected in place of a water sample for Westwater Creek, the sample should be analyzed for the same parameters as those called for in this SOP (Radium-226, Pb-210, Th-232, and U-nat). Refer to SOP No. PBL-EP-3 for details regarding collection of a water sample from Westwater Creek. 2.0 SAMPLING AND ANALYTICAL QUALITY ASSURANCE The sample bags are marked for location identification and are submitted to the analytical laboratory accompanied by Chain-of-Custody forms. (Attachment A) Analytical quality assurance for soil monitoring is based on the contract laboratory's quality controls such as blanks, duplicates, and standard percentage recovery. The laboratory is committed to meet the LLD values for radionuclides contained in U.S. NRC Regulatory Guides 4.14 and 4.15 and will perform re-runs on all samples not meeting these limits. Appropriate laboratory control and quality assurance data will be provided by the contract laboratory, or equivalent, including LLD information. 3.0 ANALYTICAL REQUIREMENTS All soil samples will be analyzed, on a dry basis for the following radionuclides: Ra-226 Th- 232, Pb-210, and U-Nat. Analytical results will be reported in appropriate radiological units such as pico curies per gram or micro curies per kilogram. White Mesa Mill -Standard Operating Procedures Book #11, Environmental Protection Manual, Section 4.1 Date: 05/16 Revision: EFR-5 Page 2 of5 PART II SOIL MONITORING STANDARD OPERATING PROCEDURES 1.0 SURFACE SOIL SAMPLING 1.1 Equipment Equipment used for soil sampling is as follows: 1. Tape measure or measuring stick calibrated to 1 foot and to one centimeter. 2. Clean trowel or shovel. 3. Clean sample containers. 1.2 Soil Sampling Procedure Soil samples are collected using a clean trowel or shovel to excavate a soil sample evenly across a one square foot area at a depth of five centimeters. The five centimeter excavation depth is maintained by using the tape measure or other suitable calibrated measuring stick. As the soil is being collected, it is placed directly into the sample container. The sample container is then identified with a label (see Section 2.1 below). 1.3 Decontamination Procedure Equipment such as trowels or shovels used for sampling is decontaminated between sampling locations. Equipment is decontaminated by spraying with deionized water and wiping with clean paper toweling. Decontamination will continue until all visible dirt and debris is removed from the equipment. 2.0 SAMPLING QUALITY ASSURANCE 2.1 Sample Duplicates Soil sample duplicates will be collected at a frequency of 1 duplicate per 20 samples. The duplicates will be submitted blind to the laboratory and will be named as follows: NID where: N = Northern boundary 1 = Sequential number of the northern boundary sample D = Duplicate of sample NI Duplicate precision will be discussed in the Semi-Annual Effluent Report. Duplicate precision will be assessed as follows: White Mesa Mill -Standard Operating Procedures Date: 05/16 Revision: EFR-5 Page 3 of5 Book #11, Environmental Protection Manual, Section 4.1 a) Relative Percent Difference. RPDs will be calculated in comparisons of duplicate and original field sample results. Section 3.3 will apply when the RPD > 35%, unless the measured concentrations are less than 5 times the required detection limit (Standard Methods, 1998) (EPA Contract Laboratory Program National Functional Guidelines for Inorganic Data Review, February 1994, 9240.1-05-01, p. 25). 2.2 Sample Labeling 2.2 Each sample must be labeled and all sample labels must be filled out in ink and numbered. The following information must be contained on the label: 1. Project and facility. 2. Company name 3. Date and time of sample collection. 4. Sampler's initials. 5. Sample location. 6. Requested Analytical Parameters Sample Chain-of-Custody During sampling activities, traceability of the sample must be maintained upon sample collection until the laboratory data is issued. Information on the custody, handling, transfer, and shipment of the samples will be recorded on a Chain-of-Custody form (COC). The sampler is responsible for filling out the COC form. The COC form will be signed by the sampler when the sampler relinquishes the samples to anyone else. A COC form is to be completed for each set of samples placed in a sample shipping container and is to include the following: 1. Sampler's name. 2. Date and time of collection. 3. Sample location. 4. Sample type. 5. Analysis requested. White Mesa Mill -Standard Operating Procedures Book #11, Environmental Protection Manual, Section 4.1 6. Signatures of persons releasing custody. Date: 05/16 Revision: EFR-5 Page 4 of 5 7. Signatures of persons accepting custody, dates, and times. Copies of the COC forms and all custody documentation when received will be retained in appropriate files at the Mill. The original COC form remains with the samples until disposal of the samples. 2.3 Sample Handling and Shipping Samples will be placed in shipping containers and transported to the contract laboratory. COC forms will be placed inside a resealable bag and placed inside the sample shipping container. 2.4 Record Keeping All laboratory and field soil sample data are retained in the filesat the Mill and the Corporate Offices .. 3.0 ANALYTICAL QUALITY ASSURANCE 3.1 Data Validation and Quality Control Laboratory analyses will be reviewed by the technical staff and any identifiable anomalies in results noted and investigated. Appropriate measures to confirm or disaffirm results will be pursued, such as laboratory conversation, analytical sample rerun, or trend analysis. 3.2 Quality Assurance and Data Validation The contract laboratory will prepare and retain a copy of all analytical and quality control documentation. The laboratory will provide hard copy information in each data package submitted in accordance with quality assurance objectives for the surface soil quality assurance project plan that is: COC forms, cover sheets with comments, narratives, samples analyzed, reporting limits and LLD values for analytes, and analytical results of quality control samples. The data package will be signed, and dated by a laboratory representative. 3.3 Corrective Action Corrective action will be taken for any deficiencies or deviations noted in the procedures or anomalous results, such as but not limited to additional sample collection, sample re-run, laboratory inquires, or other actions as appropriate. Corrective actions for duplicate deviations shall first determine if the deviation is indicative of a systematic issue. If the deviation is limited in scope and nature, the QA Manager will: 1. Notify the laboratory, ( White Mesa Mill -Standard Operating Procedures Book #11, Environmental Protection Manual, Section 4.1 Date: 05/16 Revision: EFR-5 Page 5 of5 a. Request the laboratory review all analytical results for transcription and calculation errors, and b. If the samples are still within holding time, the QA Manager may request the laboratory re-analyze the affected samples. ,::l; •t I ~ ·o ~ E-i .~ lYRflC,W Chain of Custody and Analytical Request Record Page_ of_ PLEASE PRINT, provide as much information as possible. Refer to corresponding notes on reverse side. l.ABORA TORIFS Company Name: I t'IOJed Na1118, nv;:, #, Pennlt #, Etc.: Report Mall Address: Contact Name, Phone, Fax, E-mail: Sampler Name If other than Contact: Invoice Address: Invoice Contact & Phone #: r-u.-..nase vruer F. ELI Quote#: Report Required For: POTWIWWTPO owa C A ~, L, SI ; I ~4 lU =~ ft D Notify ELI prior to RUSH Shipped by: Other e 0 1 sample submittal for additional CD m GI .E>i'~ charges and scheduling Cooler ID(S) Special Report Fonnats -EU must be notified prior to ..!!I UJ :>I GI sample submittal for the following: 5~:26 C ~ Comments: ,0 < ~ >, w ~ Receipt Temp NELAC0 A2LAD Level 1vO J: t:. 0 ,~ !! (.) ... t:. oc '-F-Om C 'Cl Other jl .91flll.S! ~ I I Custody Seal Y N E ""S llll EDD/EDT O Format ::, E GI lntad YN z r,J 3:1 < F ~ w ii Signature YN :i: SAMPLE IDENTIFICATION Collection Collection w I II) Match {Name, location, Interval, etc.) Date Tune MATRIX en ~ Lab ID 1 >. 2 ~ 3 -111 4 U) -,. 5 > 6 ~ 7 ~ a ~ 9 -m 10 ~ Custody RallnqJilhed by (plnl~ Dalll/l1mO: ~ -by(pdnQ: DolalT1me: Sigrlallft; Record Rellnqulshed by (pllnl~ OaW1ino: MUST be Slgnal,.n: Rac:elvedb¥(pml); Dlll.rTlme: 5'gnatllta: Signed LABORATORY USE ONLY SamnlA Ols"""""1: Relum to cUent Lab Dis""""": Sample Type: # of frac:tlona Ir: -q,tatn circumstances, samples submitted ta EMfVY Laboratorlas, Inc:. may ~.~-·~ to other caitlfled laboratories In order to complete the analyal• ntq11-~. . . This serves aa notlc:e of thl1 poalblllty. All sub-ci, J!, data wUI be c:learly notated on your analytical report , ; '--" Visit our web site at www.energylab.com for additionarmformation, downloadable fee schedule, forms, & links. "--' .._ ( w w .... N ~· ~ N01 N02 N03 N04 NCil5 BHV-1 "' l\ \ 21 \ V 22 23 24 19 20 I E01 23 ,... \' , ~, E02 W01 ---E03 W02 ~ U BHV-8 I ~E04 W03 ~ , .. E05 / 27 26 30 29 2a E06 26 25 W04 BHV-7 r E07 E08 ,... /. 105 E09 W06-BHV-5 E10 I .34 35 W07 32 33 E11 36 31 35 WO~"' E12 W09 ·It /_ L----.... "' ' . ' . . BHV-4 BHV-6 E13 Actual location of BHV-3 ~r i-- is 34,500 feet due west W10 04 03 02 01 06 05 E14 02 ..,) r En rgy Fuels Resourc ~s (USA) Inc. .... W11 . -/' ii . I I ~~ W12 W13 W14 09 11 11 12 14 13 23 1 IN ~ 1 Ml L S 1 o.~ 0 Legend Proposed Soil Monitoring Location * 1,000 Feet * 2,500 Feet * Existing Air Monitoring Station + Tentative Air Monitoring Station =Property Boundary --Road 0·1 18 19 1 Mil0 c:- W15-08 / E16 W16 / -E17 ' W17 ~ 16 ·r--15 17 / E18 4 W18 "' f I S01 S02 S03 22 23 20 21 2ll-27 j6 t/i!J~ (_ ·t,.~NERGYFUELS REVISIONS Project: WHITE MESA MILL Date: By: County: San Juan State: Utah Location:. FIGURE 1 T37S T38S N Ii~ J c::JTownship and Range C]Section Coordinate System: NAD t----t---1 1983 StatePlane Utah SOIL MONITORING LOCATIONS South FIPS 4303 Feet Author: areither Date: 12/2/2014 Drafted By: areither White Mesa Mill -Standard Operating Procedures Book# 11: Environmental Protection Manual, Section 4.2 VEGETATION MONITORING PART I VEGETATION MONITORING PLAN 1.0 VEGETATION MONITORING PLAN Date: 11/14 Revision: EFR-3 Page 1 of 4 Vegetation is sampled in early spring, late spring, and late fall at three locations around the Mill. These locations are: Northeast Area (near BHV-1), Northwest Area (Yi mile west of BHV-1) and the Southwest Area (West ofBHV-4 and south off Cell 3). 2.0 QUALITY ASSURANCE Quality assurance for vegetation monitoring is based on the contract laboratory's quality controls such as duplicates, blanks, standard percent recovery, and spike percent recovery. The laboratory will also follow U.S. EPA Guide SW-846 and U.S. NRC Regulatory Guides 4.14 and 4.15 when analyzing the vegetation samples. The laboratory is committed to meet the LLD values for radionuclides addressed in these guidelines and will perform re-runs on all samples not meeting these limits. 3.0 ANALYTICAL REQUIREMENTS Each vegetation sample will be analyzed for Ra-226, U-Nat, Th-232, and Pb-210 radionuclide concentrations. Results will be expressed in units of picocuries per gram (pCi/g) or micro curies per kilogram (µci/kg), on a wet basis. PART II VEGETATION MONITORING ST AND ARD OPERA TING PROCEDURES 1.0 VEGETATION SAMPLING 1.1 Equipment Equipment used for vegetation sampling is as follows: 1. Scissors 2. Large plastic sample bags 1.2 Vegetation Sampling Procedure Vegetation samples are collected and removed at the surface with scissors at each sampling location. The vegetation sample is enclosed in a large plastic bag. Each sample will be weighed upon return to the office and must weigh at least three kilograms in order for the ( White Mesa Mill -Standard Operating Procedures Date: 11/14 Revision: EFR-3 Page 2 of4 Book #11: Environmental Protection Manual, Section 4.2 2.0 2.1 laboratory to meet the required LLD values outlined in U.S. NRC Regulatory Guide 4.14. In addition, as vegetation samples are collected efforts will be made to minimize the amount of soil in the samples. The sample bag is then labeled (see Section 2.1 ). SAMPLING QUALITY ASSURANCE Sample Labeling All sample labels must be filled out in waterproof ink and numbered. The date, time, sampler's initials, and the sample location will be completed at the time the sample is collected. The following information will be included on the label: 1. Project and facility. 2. Sampler's company affiliation. 3. Date and time of sample collection. 4. Sampler's initials. 5. Sample location. 6. Weight of sample. 7. Requested analytical parameters. 2.2 Sample Chain-of-Custody During sampling activities, traceability of the sample must be maintained upon sample collection until the laboratory data is issued. Information on the custody, handling, transfer, and shipment of the samples will be recorded on a Chain-of-Custody form (COC). The sampler is responsible for filling out the COC form. The COC form will be signed by the sampler when the sampler relinquishes the samples to anyone else. A COC form is to be completed for each set of samples placed in a shipping container and is to include the following: 1. Sampler's name. 2. Date and time of collection. 3. Sample location. 4. Sample type. 5. Analysis requested. White Mesa Mill -Standard Operating Procedures Book #11: Environmental Protection Manual, Section 4.2 6. Signatures of persons releasing custody. Date: 1 l/14 Revision: EFR-3 Page3of4 7. Signatures of persons accepting custody, dates, and times. Copies of the COC forms and all custody documentation when received will be retained in appropriate files at the Mill. The original COC form remains with the samples until analysis of the samples. After sample analysis, the COC form will be sent to the Environmental Department along with the analyses. 2.3 Sample Handling and Shipping Sample bags will be packaged in large shipping boxes and transported to the contract laboratory. COC forms will be placed inside a sealed bag and placed inside the shipping box. 2.4 Record Keeping All vegetation sampling data will be retained in a file. When analytical data becomes available, the data is entered into a computer file and retained in the files. All laboratory analytical data is stored in the vegetation files after the data has been entered into the computer file. 3.0 ANALYTICAL QUALITY ASSURANCE 3.1 Data Validation and QC Review Laboratory analyses will be reviewed by the technical staff and any identifiable anomalies in results noted and investigated. Appropriate measures to confirm or disaffirm results will be pursued, such as laboratory conversation, analytical sample rerun, or trend analysis. 3.2 Quality Assurance and Data Validation I The contract laboratory will prepare a copy of and retain all analytical and QC documentation. The laboratory will provide the Mill with paper copies of the following in each data package, in accordance with QA objectives for the Surface Soil QA Project Plan: 1. COC forms 2. Cover sheets with comments 3. Narrative 4. Samples analyzed 5. Reporting limits and LLD values for analytes 6. Analytical results of QC samples The data reduction and laboratory review will be documented, signed, and dated by the ( White Mesa Mill -Standard Operating Procedures Date: 11/14 Revision: EFR-3 Page 4 of 4 Book #11: Environmental Protection Manual, Section 4.2 3.3 contract laboratory analyst. Corrective Action Corrective action will be taken for any deficiencies or deviations noted in the procedures or anomalous results, such as but not limited to additional sample collection, sample re-run, laboratory inquires, or other actions as appropriate. White Mesa Mill -Standard Operating Procedures Date: 08/14 Revision: EFR-3 Page 1 of2 Book #11 : Environmental Protection Manual, SOP Section 4.3 1. 1.1 EXTERNAL GAMMA MONITORING PLAN AND STANDARD OPERA TING PROCEDURES EXTERNAL GAMMA MONITORING PLAN Locations and Frequency of Monitoring External gamma measurements are taken over a quarterly interval for the twelve months of the year at all BHV locations and selected areas around the mill site (see Attachment #1 for those locations). 1.2 Quality Assurance Quality assurance for external gamma measurements consists of: 1.3 a) Monitoring the container locations to ensure the Optically Stimulated Luminescence dosimeters (OSLs) shave not been lost; b) Ensuring that all containers are present when receiving or shipping to Landauer; and c) Reviewing Landauer data for consistency and data transportation. Analytical Requirements Values reported are in millirems per week average for the monitor period (supplied by Landauer) along with a counting error term. The counting error term is calculated by: 1.4 1.5 [(sample 2 sigma)-(control mrem/week)] / (#weeks) STANDARD OPERATING PROCEDURES Equipment External gamma is monitored at the ambient air sampling sites and other selected areas around the mill site, using OSL badges from Landauer, Inc., or the equivalent. 1.6 Monitoring Methodology ( White Mesa Mill -Standard Operating Procedures Date: 08/14 Revision: EFR-3 Page 2 of2 Book #11: Environmental Protection Manual, SOP Section 4.3 1.7 a) The containers are mounted approximately one meter above ground plane at each site with one container per site. b) The containers loaded with OSLs are received the first of each quarter from Landauer and exchanged with those in the field. c) A background OSL is stored in the Administration Vault as a transportation control. d) The OSLs are returned to Landauer for processing. Record Keeping Data maintained in record form for external gamma is: C a) Sample period; b) Sample location; and c) External gamma levels for total radiation. ~l'."H[l.,Uc.:."'J i ' ' ~ ,•,-- ' ~ -,, ,, ' II O~L GAMMrADW"O= , ~ l\it>NlTOlUNG LOCA~N W10 : MESA MILL " wrib'er ,. . Lucptl~n oJ Mo~tor,, _ )1adg~ -1:.I:... -~ •, ' ' .. ·-·""' Control Administration Vault 1 V20 5 Control Room 2 BHV-6 3 Ore Stor. -Barrel Area 4 Vanadium Precip.Area 5 Yellowcake Drying Area 6 Leach 7 SAG Mill Control Room 8 Yellowcake Precip. 9 Central Control Room 10 Trommel Screen ( ore pad) 11 North East Comer Ore Pad 12 Met. Lab 13 Filter Press Room 14 BHV-1 15 BHV-2 16 BHV-3 17 BHV-4 18 BHV-5 19 SAG Mill 20 Tails 21 CCD 22 North SX 23 Administration Building 24 Admin Parking Lot 25 Yellowcake Packaging 26 Yellowcake Storage 27 Bucking Room 28 Mill Lunch Room 29 South SX 30 Mtce. Super.'s Office 31 Ore Feed Grizzly 32 Scalehouse 33 Sample Plant (OBS) 34 Front Gate 45 AF -Barrel Dump Station ( ··;,. •.. . ~ 'J "''· .. ,. ll4il'.ACBMEN!'f I --.:~\:. { .. , ,. OSL @AMMA ENVJI«)~NT.U. MONff.0RlNG LOC~TfONS WDITE M,EJA MiLt. -~-' - Jl_ad~e Un\ber Loi:a~n of Montt-011 ' 46 AF Circuit -South 47 AF Circuit -North 51 North Control # 1 52 North Control # 2 53 CaF2 Barrel Dump Station -Operator Station 64 KF Barrel Dump Station 70 BHV-7 71 BHV-8 ( White Mesa Mill -Standard Operating Procedures Date: 06/201 I Revision: OUSA-2 Page I of5 Book# 11: Environmental Protection Manual, SOP Section 5.0 1. I.I SETTLEMENT MONITORING STANDARD OPERA TING PROCEDURES SETTLEMRNT MONITORING Purpose This Standard Operating Procedure (SOP) describes the vertical monitoring of the Settlement Monitors that are placed within the tailings management cell areas. This SOP will also indicate how and where to document the findings. All data collected for these purposes, as described below, will be included in an Annual Technical Evaluation Report (ATER) lo be submitted to the Executive Secretary of the Utah Division of Radiation Control (the Executive Secretary) pursuant to License Condition 12.3 of the Radioactive Materials License (RML). 1.2 Locations and Frequency of Monitoring Settlement Monitors are located on covered tailings cells and shall be surveyed on a monthly basis by the Environmental Department staff and annually by a Utah Licensed Professional Land Surveyor. For any new Settlement Monitor installed (after June, 2010), within 30 days of the installation, a Utah Licensed Land Surveyor will survey the monument. The locations of new Settlement Monitors will be pre-designated by the Mill Engineer on the latest DUSA Settlement Monitor Poinls map (originally dated 09/15/08). Settlement Monitors will be placed on the tailings cells as the intermediate cover is advanced over tailings. New Settlement Monitors will be installed within 60 calendar days of completion of the intermediate cover at the designated locations. The Settlement Monitor Points map will he updated as part of the installation of new monitors. Settlement Monitors are also required on In-situ leach (ISL) source disposal areas that have been closed to further disposal pursuant to RML condition 10.5.A. Settlement monitors will be installed and surveyed by a Utah Licensed Land Surveyor within 30 days of the completion of each ISL disposal area, and then annually after that point. One Settlement Monitor will be required for approximately every 22,500 square feel or 5,000 cubic yards of ISL material. These monuments will be uniquely labeled to identify the specific ISL material. For ISL source disposal areas or trenches completed before April I, 201 t, the required settlement stands will be placed and the initial elevation survey completed prior to June l, 2011. White Mesa Mill -Standard Operating Procedures Date: 06/2011 Revision: DUSA-2 Page 2 of5 Book fl 11: Environmental Protection Manual, SOP Section 5 .0 1.3 Design of Settlement Monitors Each Settlement Monitor is built to be resistant to shifting due to frost heave, erosion, burrowing animals and other environmental factors. The design is a 2'x2' steel plate withal" steel pipe welded to the center of the plate. This steel plate will be positioned by digging straight down in the desired location until tailing sands are contacted. Upon contacting the sands, the steel plate and pipe are lowered and placed on top of the sands. The hole will then be backfilled to within two feet of the ground surface. At this point, a 3" steel outer casing will be placed over the P' inner pipe. After this has been completed, the last two feet of material will be backfilled. The top of the 3" casing will be threaded to allow for a cap to be installed. The settlement monitors will have the threaded caps, lubricated on an as needed basis, to allow the cap to be removed during the survey process. See the attached Figure 1 detailing the construction of the Settlement Monitors. In order to protect the settlement monitors from man-caused damage, each settlement will be bounded on three sides. This bounding will prevent equipment from accidentally coming in contact with the settlement monitor. 'lbese devices will consist of three 3" steel pipes that will be cemented into the ground. The interior of the pipe will also be filled with concrete. The barriers will then be painted red as a visual reminder. If damage, by any source, has occurred, the information will be documented and immediately turned in to the RSO, or designee. The RSO, or dcsignee, will make same day notification to the Corporate Compliance Director. Replacement and/or repairs to the damaged Settlement Monitor and the surveying and documentation of changes due to the Settlement Monitor damage will be completed within within 30 calendar days of the discovery of the damage to the Settlement Monitor. 1.4 (i) (ii) (iii) (iv) (v) (vi) Monthly Surveying The monthly survey wilJ be perfonned by the Mill's Radiation Safety Officer or designce (the "Surveyor") with the assistance of another Mill worker (the "Assistant"); The survey will be perfonned using a survey instrument accurate to 0.1 feet, such as a Sokkai No. 82 l, or equivalent, together with a survey rod having a visible scale in 0.1 foot increments; The reference points are known points established by a professiom1l survey. The surveyor will set up the survey instrument in a location where both the applicable reference point and settlement monitor are visible. Once in location, the surveyor will ensure that the survey instrument is level by centering the bubble in the level gauge on the survey instrument; The assistant will place the survey rod vertically on the reference point. The assistant will ensure that the survey rod is vertical by gently rocking the rod back and forth until the surveyor has established a level reading; ( White Mesa Mill -Standard Operating Procedures Date: 06/2011 Revision: DUSA-2 Page 3 of5 Book Ill 1: Environmental Protection Manual, SOP Section 5 .0 1.5 1.5.1 (vii) The surveyor will focus the cross hairs of the survey instrument on the scale on the survey rod, and record the number (the "reference point reading"), which represents the number of feet the survey instrument is reading above the reference point; (viii) The assistant will then move to a designated settlement monitor. Once at the monitor, the assistant will remove the steel cap and place the survey rod on top of the 1" inner pipe. A few of the original settlement monitors do not have an inner pipe. For original settlement monitors without a 1" inner pipe, the assistant will place the survey rod on the lip of the settlement monitor; (ix) The assistant will hold the rod vertically and will ensure the survey rod is vertical by gently rocking the rod back and forth witi] the Surveyor has established a level reading; (x) lbc surveyor will focus the cross hairs of the survey instrument on the scale on the survey rod, and record the number (the "surface reading"). which represents the number of feet the survey instrument is reading above the settlement monitor. The surveyor will calculate the elevation of the settlement monitor by adding the reference point reading to the reference point elevation and then subtracting the surface reading for the settlement monitor, and will record the number accurate to 0.1 feet. The elevation information will be maintained within the Environmental Department records. The monthly documentation of the readings will be recorded on the Monthly Tailings Inspection Form. The form can be found in Section 3.1 of the Environmental Protection Manual. Monitoring and Maintenance of Settlement Monitors Monitoring and Documentation of Condition of Devices The Settlement Monitors wm be maintained so that the monuments remain in reliable, good working condition. Conditions at and in the vicinity of the monitoring devices will be inspected monthly by Environmental Department staff. Any observations will be recorded on the monthly tailings inspection report form. On an annual basis, each monument will be photographed to document conditions at the monitoring areas. Additkmally, photographs will be taken following any instances of unusually severe weather or incidents involving equipment if they result in physical damage or disturbance to any settlement monitoring device, or significant changes to the ground areas adjacent to or surrounding the settlement monitor. The foJlowing records and documents will be maintained by the Environmental Department staff: a) Monthly tailings inspection forms White Mesa Mill -· Standard Operating Procedures Date: 06/20 I I Revision: DUSA-2 Page 4 of5 Book #11: Environmental Protection Manual, SOP Section 5.0 b) Data files of monthly and annual survey information c) Records of initial installation and survey data d) Records of maintenance, damage, and/or replacement of settlement monitors c) Annual photographs documenting site conditions at each settlement monitor t) Annual Review of Settlement Monitors by Utah Licensed Professional Engineer 1.5.2 Maintenance of Monitors If any settlement monitoring device is irreparably damaged as a result of envirorunental stresses or man-caused contact, it will be promptly replaced with an identical or equivalent device. Based on the last monthly survey, prior to the damage, the replacement device wil1 be placed as near as practical at the same elevation and in the same location from which the damaged device was removed. Data from the new device will be correlated to data from the removed damaged device as follows: 1.6 I. When a new device is installed, a Utah-Licensed I ..and Surveyor will survey and map the location of the new device as well as that of the two nearest (undamaged) devices adjacent to the new device. 2. If the survey indicates there has been Jess than 0.1 foot of vertical change since the last monthly survey in the elevation of the undamaged devices, no adjustment will be made to the survey data of the new device. 3. If the survey indicated 0.1 foot or greater of vertical change to either of the undamaged devices, the survey results for the new device will be adjusted by the average change observed in the two adjacent devices. This adjustment will be documented in the Utah- Licensed Land Surveyors report and in the annual ATER. 4. Also, based on the last monthly survey, prior to the damage, if the elevation of the new device is greater than +/-0.1 foot from that of the damaged device, then the replacement device will be designated with a new number (such as "Cell 2W2-R", as the replacement for damaged device "Cell 2W2"). Elevation data for the new device, and the date of installation of the new device, will be recorded in the data file adjacent to the information from the damaged device, with a notation that this device is a replacement for the damaged device. Performance Criteria and Data Validation When the monthly data has been collected, the infonnation will be reviewed for any errors and/or major changes in the vertical movement on the settlement monitors. If there is a difference of 0.1 foot between two consecutive months, then an investigation and possible corrective actions will be taken as follows: White Mesa Mill -Standard Operating Procedures Book # I I: Environmental Protection Manual, SOP Section 5.0 Date: 06/2011 Revision: DUSA-2 Page 5 of5 1. Resurvey the settlement monitor that shows vertical movement of 0.1 foot or more, within 7 days of discovery of the problem. 2. Document site conditions. 3. Prepare a document to the Corporate Compliance Director stating possible causes (i.e. expected settlement of the tailings sands, man-caused contact, environmental stresses, burrowing animals, etc.). 4. Report this infonnation to the Executive Secretary within 30 calendar days for approval and include in that notification the investigation steps, movement evaluation, and corrective actions taken, if needed. This report wilJ also be maintained within the Environmental Department records and will be submitted annually as part of the ATER as required by RML Condition 12.3. On an annual basis, a Utah Licensed Professional Engineer shall review, analyze, correct (as needed), submit and certify the annual data in writing, including an explanation of the methods and basis used for the review, analysis, and corrections including ongoing graphical updates for the Settlement Monitors. For movements attributed to expected settlement of the tailings sands, the review will include comments on the graphical presentation of the data, and an evaluation of the previous, current and expected rates of ongoing settlement. This infonnation will be maintained within the Environmental Department records and will be submitted annually as part of the ATER as required by RML Condition J 2.3. White Mesa Mill-Standard Operating Procedures Date: 12/13 Revision: EFR-4 Page I of 4 Book # 11: Environmental Protection Manual, SOP Section 5 .1 1. 1.1 MOVEMENT (DISPLACEMENT) MONITORING STANDARD OPERA TING PROCEDURES MOVEMENT (DISPLACEMENT) MONITORING Purpose This Standard Operating Procedure (SOP) describes methods for monitoring the vertical and horizontal movement of movement (displacement) monitors that are placed along the constructed dike portions of the tailings cells. All data collected for these purposes, as described below, will be included in an Annual Technical Evaluation Report (ATER) to be submitted to the Executive Secretary of the Utah Division of Radiation Control (the Executive Secretary) pursuant to License Condition 12.3 of the Radioactive Materials License (RML). 1.2 Locations and Frequency of Monitoring Within 30 days of completion of new dike construction activities, Movement Monitors will be installed and surveyed by a Utah-Licensed Land Surveyor. Movement monitors, at a minimum, without regard to each dike longitudinal direction, will be installed in single straight lines for each pertinent dike. The line for the movement monitors will change direction at each pertinent dike intersection, but will run continuous along and on top of, all exterior exposed dikes comprising the southern boundary of the tailing cells. All new movement monitors (installed after June, 2010) will be surveyed and mapped by a Utah- Licensed Land Surveyor semi-annually for the first three years. After three years, each new movement monitor (installed after June, 2010) will be surveyed and mapped annually. All existing movement monitors (installed prior to June 2010) will be surveyed on an annual basis. On an annual basis, a Utah-Licensed Professional Engineer will review, analyze, correct, and certify the semi-annual and annual data in writing, which will be submitted as part of the ATER as required by RML License Condition 12.3. 1.3 Design of Settlement Monitors Each Movement Monitor is built to be resistant to shifting due to frost heave, erosion, burrowing animals and other environmental factors. The movement monitor placement will be established by digging a hole in the desired location, to minimize accidental damage to the monument including, but not limited to, vehicle and construction traffic damage. A piece of rebar, 24 inches in length, will be driven into the hole. The new monument will be set in line with the other movement monitors for the given dike. The ( White Mesa Mill -Standard Operating Procedures Date: 12/13 Revision: EFR-4 Page 2 of4 Book #11: Environmental Protection Manual, SOP Section 5.1 hole will be back-filled and the top of the rebar will be at least 4-inches below surface grade. Each monument will be individually tagged and numbered. 1.4 1.4.1 Monitoring and Maintenance of Movement Devices Monitoring and Documentation of Condition of Devices The movement monitors will be maintained so that the monuments remain in reliable, good working condition. Conditions at and in the vicinity of the monitoring devices will be inspected by the Utah-Licensed Land Surveyor on the same schedule as the surveys discussed in Section 1.2, and documented in the surveyor's written reports and in the annual ATER. 1.4.2 Maintenance of Monitors The movement monitors will be installed in such a way to prevent damage by equipment. All new movement monitors installed after June 2010 will be installed near the edge of the dike crest, but off the horizontal road surface. Movement monitors in this location will be out of the pathway for maintenance activities and traffic. The movement monitors will be installed such that the monument is at least 4-inches below the actual ground surface level, so the potential for damage by equipment is further minimized. However, if a monument is disturbed, the information will be immediately given to the Environmental Coordinator, or designee. The Environmental Coordinator, or designee, will make notification to the Corporate Compliance Director and replacement and/or repairs to the damaged movement monitor and the surveying and documentation of changes will be completed within 30 calendar days of the discovery of the damage. The general condition of the movement monitors will be evaluated on a monthly basis and the inspection documented as a part of Monthly Tailings Inspection. If any movement monitoring device is irreparably damaged as a result of environmental stresses or man-caused contact, it will be promptly replaced with an identical or equivalent device within 30 calendar-days of the discovery of the damage. The replacement device will be placed in the same excavated hole from which the damaged device was removed. Data from the new device will be correlated to data from the removed damaged device as follows: 1. When a new device is installed, a Utah-Licensed Land Surveyor will survey and map the location of the new device as well as that of the nearest (undamaged) devices on either side of the new device. 2. If the survey indicates there has been less than 0.1 foot of vertical or horizontal change in the location of the adjacent devices, it will be assumed that no damage had occurred to the adjacent devices and the new device will be installed at the vertical and horizontal coordinates of the device prior to the damage. 3. If the survey indicated 0.1 foot or greater of vertical or horizontal change, from the previous measurement, to either of the adjacent devices, the procedures in Section 1.6 will be implemented. White Mesa Mill -Standard Operating Procedures Date: 12/13 Revision: EFR-4 Page 3 of4 Book #11: Environmental Protection Manual, SOP Section 5.1 1.5 Documentation The Utah-Licensed Land Surveyor will provide a written report of their findings along with a map depicting the locations of the movement monitors in relationship to the tailings cells. A brief summary of work and analytical data will be provided in a written report by the Utah- Licensed Land Surveyor. Vertical or horizontal movements of 0.1 foot or greater will be evaluated according to the procedure described in section 1.6 The list ofrecords generated as a result of this SOP includes: • Utah-Licensed Surveyor's Semi-Annual and Annual Survey and Mapping Reports • ATER • Observations, if there are any to be noted, on the monthly Tailings Inspection Report All documentation will be housed at the White Mesa Mill in the Environmental Department files for inspection. 1.6 Performance Criteria and Data Validation The data will be reviewed for any errors and or major changes in the vertical or horizontal movement on the movement monitors. If there is a difference of 0.1 foot or greater between two consecutive measurements, then the corrective actions will be taken as follows: 1. Resurvey the movement monitor that shows vertical or horizontal movement of 0.1 foot or more, within 30 days of discovery of the problem. 2. Document site conditions. 3. Prepare a document to the Corporate Compliance Director stating possible causes (i.e. man-caused contact, environmental stresses, dike movement, or burrowing animals, etc.). 4. Report this information to the Executive Secretary within 45 calendar days for approval and include in that notification the investigation steps, movement evaluation and corrective actions taken. This report will be also be maintained with the Environmental Department records and will be submitted as part of the ATER as required by RML Condition 12.3. Movement monitors that show vertical or horizontal movement of 0.2 foot or greater for two consecutive monitoring periods may be subject to accelerated monitoring at a frequency and in a manner approved by the Executive Secretary. On an annual basis, a Utah-Licensed Professional Engineer will review, analyze, correct, certify and submit the semi-annual and annual data in writing, including an explanation of the methods and basis used for the review, analysis, and corrections including ongoing graphical updates for the movement monitors. Movement data will be presented in a tabular format, showing all previous annual and semi-annual data, for ease in evaluating the total record of movement measurements. Data from all previous measurements will be compared against the current measurement and an evaluation made as to any long-term trends which may be apparent. ( White Mesa Mill -Standard Operating Procedures Book #11: Environmental Protection Manual, SOP Section 5.1 Date: 12/13 Revision: EFR-4 Page4 of4 Cumulative movements greater than 0.25 feet in one direction over a three (3) year, or longer period, will also be evaluated by a Utah-Registered Professional Engineer. This information will be maintained with the Environmental Department records and will be submitted as part of the ATER as required by RML License Condition 12.3, along with a description of any corrective actions performed. ALARA PROGRAM Standard Operating Procedures Book 12 Energy Fuels Resources (USA) Inc. White Mesa Mill 6425 South Highway 191 Blanding, Utah 84511 White Mesa Mill Book 12, ALARA Program 1. ALARA PHILOSOPHY 1.1. Licensee Management 1.1.1 Management Commitment 09/19 Revision EFR-4 Page 1 of 20 Energy Fuels Resources (USA) Inc. ("Energy Fuels") is committed to maintammg occupational exposures of personnel, contractors and visitors and effluent releases at the White Mesa Mill (the "Mill") as low as is reasonably achievable ("ALARA"). In order to achieve this objective, Energy Fuels and its management provide a strong commitment to and continuing support for the development and implementation of the radiation protection and ALARA Programs at the Mill. The program that Energy Fuels utilizes to ensure that worker exposures and effluent releases are ALARA is the sum total of: • All the design barriers, operating procedures, management controls, and personnel experience and expertise built into the Mill, including the equipment to control and prevent effluent releases and to sample and monitor the working environment. Potential releases, both in the Mill and to the environment, are held within the performance capability of the control equipment through regular inspection and maintenance of the equipment; • Extensive programs to monitor both the work environment and releases from the Mill are conducted. These include monitoring of the work environment; personnel monitoring programs; and Mill area monitoring programs, which include both external radiation surveys and airborne radionuclide monitoring; • Bioassay programs; • Contamination control programs; • The qualifications of the staff. All management personnel involved with plant radiation protection have extensive experience in similar positions, and are trained to use appropriate technology. Energy Fuels' commitment to this ALARA objective is supported by the trammg program conducted for facility personnel, continuous reviews of radiation, environmental, and industrial hygiene protection policies and procedures, and the adoption of procedures and equipment that have been demonstrated to reduce occupational exposures and releases to the environment. This ALARA program is to be achieved through systematic worker monitoring and an on-going review process between the radiation protection staff and plant operation White Mesa Mill Book 12, ALARA Program 09/19 Revision EFR-4 Page 2 of 17 management with secondary audits performed by corporate environmental and health and safety personnel. 1.1.2 ALARA Committee Energy Fuels has established an ALARA Committee to review all matters relating to the ALARA Program. The ALARA Committee meets as required, but generally at least once per quarter. The members of the ALARA Committee shall include at least the following: • The Mill's Radiation Safety Officer ("RSO"); • The Mill Manager; • Corporate management personnel in charge of Mill operations; • Corporate management personnel in charge of environmental and regulatory matters. All Mill matters that impact or could potentially impact public health, safety or the environment are reviewed by the ALARA Committee to ensure that exposures to the public, workers and the environment are ALARA. 1.1.3 foformation and Policy Statements Energy Fuels provides information and policy statements to workers, contractors and visitors as necessary. The underlying philosophy that radiation exposure to workers, the public and to the environment will be maintained ALARA is a fundamental practice of all Mill operations, and this concept is clearly explained to all workers and contractor personnel during Mill orientation and worker training sessions. It is the policy of Energy Fuels that occupational exposure records of each worker at the Mill are readily available for review by the worker. The RSO and his staff will review and discuss any aspect of radiation safety at any time. 1.1.4 ALARA Audit Mill License condition 11.6 requires that Energy Fuels, as Licensee, perform an annual ALARA audit of the radiation safety program at the Mill, that reviews procedural and operational efforts to maintain exposures ALARA, in accordance with Regulatory Guide 8.31. This requirement is implemented through Section 2.3.5 of this Program. The ALARA audit is performed each year by a member of the corporate environmental and regulatory compliance management personnel of the Licensee and an independent specialist. The results of this annual audit are summarized in the annual ALARA Report White Mesa Mill Book 12, ALARA Program 09/19 Revision EFR-4 Page 3 of 17 that is provided to the ALARA Committee for review, and maintained on file at the Mill for inspection. 1.1.5 Continuing Management Evaluation Through the ALARA Committee, Energy Fuels continually evaluates the Mill's radiation safety (health physics) and environmental protection programs, including their staff and whether or not adequate resources are allocated to the programs. Any issues relating to radiation safety or environmental protection are reviewed by the ALARA Committee as they arise. The ALARA Committee takes a pro-active role in scheduling periodic reviews of various aspects of the Mill's radiation safety program to help ensure that any potential areas of concern are identified and dealt with before a problem can arise. 1.1.6 Briefings and Training in Radiation Safety Appropriate briefings and training in radiation safety, including ALARA concepts are given to all uranium mill workers, both to new hires and to current Mill employees, as part of their 24-hour training requirements under the Mine Health and Safety Administration ("MSHA") for newly hired employees, and as part of their 8-hour refresher training for all existing employees. In addition, appropriate training is provided to contractors and visitors, as required. See Sections 2.5.8 and 2.5.9 below for further details. 1.2. Radiation Safety Officer The RSO has primary responsibility for the technical adequacy and correctness of the radiation protection and ALARA program and has continuing responsibility for surveillance and supervisory action in the enforcement of the program. The RSO reports directly to the Mill Manager, but also has the authority to report to the President and CEO, the Chief Operating Officer or to the Chief Financial Officer, General Counsel and Corporate Secretary of Energy Fuels if he feels the need to do so in fulfilling his responsibilities. Specifically, the RSO's authority and responsibilities include the following: • Major responsibility for the development and administration of the radiation protection and ALARA program; • Sufficient authority to enforce regulations and administrative policies that affect any aspect of the radiological protection program, including the following: o the authority to order cessation, postponement or modification of any operation at the Mill that he deems violates the radiation protection program, industrial hygiene or environmental procedures or standards, or the ALARA program. The RSO is directly responsible for developing, implementing, monitoring and reporting activities that ensure that the Mill White Mesa Mill Book 12, ALARA Program 09/19 Revision EFR-4 Page 4 of 17 radiation protection program, industrial hygiene practices and environmental protection program meet applicable standards; and o the authority to direct and participate in an investigation of any circumstances of unusual exposures. Such investigation will include recommended remedial action and documentation of corrective action; • Responsibility to review and approve plans for new equipment, process changes, Mill maintenance work, or changes in operating procedures, whether alone or as a member of the Mill's SERP committee, to ensure that the plans do not adversely affect the radiation protection program, or result in unsafe radiation safety, industrial hygiene or environmental practices; and • Responsibility to ensure that adequate equipment, supplies and laboratory facilities are available, are well maintained in proper working order, and are used properly in order to monitor relative attainment of the ALARA objective. To the extent the Mill does not have adequate laboratory facilities or it would be preferable to utilize an independent certified laboratory, the RSO has the authority to utilize such an independent certified laboratory. Demonstration of improvements in radiation safety, or in modifications sought, considered, or implemented where reasonably achievable is the combined responsibility of the RSO, Mill Manager and the ALARA Committee. 1.3. Uranium Recovery Workers In order to better ensure compliance with the Mill's radiation protection and ALARA program, all workers at the Mill are responsible for the following: 1.3.1 Adhering to all Procedures Adoption, approval, and adherence to the designated policies and recommendations is the assigned responsibility of Mill management. Mill management is responsible for all aspects of the Mill operation, including the onsite radiation protection program, and is responsible for approval and adherence to procedures for operation of the Mill in reference to the ALARA concept. Mill workers are responsible for adhering to all rules, notices, and operating procedures for radiation safety established by Energy Fuels management and the RSO. All Mill employees are advised of this responsibility during their annual refresher training and during specific training relating to the job tasks associated with the issuance of specific Radiation Work Permits ("RWPs"). 1.3.2 Reporting Promptly to the RSO and Mill Management White Mesa Mill Book 12, ALARA Program 09/19 Revision EFR-4 Page 5 of 17 All workers are required to report promptly to the RSO, or Mill management, equipment malfunctions or violations of standard practices or procedures that could result in increased radiological hazard to any individual. This requirement is specifically delineated in each standard operating procedure for all operating circuits at the Mill and is emphasized in employee training sessions. In addition, Mill supervisory personnel are responsible for notification to the RSO whenever activities are planned or instigated that may involve a potential significant increase in exposure to airborne radioactivity or significant increase in extended gamma radiation. 1.3.3 Workers are Responsible for Suggesting Improvements All workers are responsible for suggesting to the RSO or Mill management any improvements for the radiation protection, environmental protection and ALARA programs that arise from performing their jobs. 2. HEALTH PHYSICS ORGANIZATION AND ADMINISTRATIVE PROCEDURES 2.1. Health Physics Authorities and Responsibilities 2.1.1 Health Physics Authorities and Responsibilities The RSO is responsible for conducting the health physics program and for assisting the Mill Manager in ensuring compliance with applicable regulations and license conditions applicable to worker health protection. The RSO reports directly to the Mill Manager, but also has the authority to report to the President and CEO, the Chief Operating Officer or to the Chief Financial Officer, General Counsel and Corporate Secretaryof Energy Fuels if he feels the need to do so in fulfilling his responsibilities. In addition to the responsibilities and authorities delineated in Section 1.2 above, the RSO has the following specific authorities and responsibilities: • Directly responsible for supervising the health physics technicians, for overseeing the day-to-day operation of the health physics program, and for ensuring that records required by the State of Utah are maintained; and • The responsibility and authority, through appropriate line management, to suspend, postpone, or modify any work activity that is unsafe or potentially a violation of the State of Utah's regulations or license conditions, including the ALARA program. The RSO may have other safety related duties, such as responsibility for programs of industrial hygiene and fire and safety, but will have no direct production-related responsibility. White Mesa Mill Book 12, ALARA Program 2.2. Operating Procedures 2.2.1 Standard Operating Prncedure 09/19 Revision EFR-4 Page 6 of 17 The Mill is required to maintain written standard operating procedures or Radiation Work Permits ("RWPs") for all activities that involve handling, processing, or storing radioactive materials, as well as health physics monitoring, sampling, analysis and instrument calibration. All such procedures include consideration of pertinent radiation safety practices, to the extent not covered in the Radiation Protection Manual, Respiratory Protection Manual or Environmental Protection Manual. 2.2.2 Policy-for Eating -Re tricted Area Smoking is not permitted anywhere within the Mill's Restricted Area. Eating lunches or snacks, or chewing tobacco is not allowed within the Restricted Area of the Mill except for those areas so designated by the RSO. Such noted activity, as observed, results in a supervisory review of employee actions, documentation of the incident, and retraining by the Radiation Safety Staff. Repeated occurrences shall be cause for dismissal. This policy is in effect to ensure that radiation and uranium ingestion exposures to Mill workers are maintained ALARA. The areas of the administrative office building located outside of the Mill's restricted area, are designated as eating areas. The Restricted Area designated eating areas, are as designated by the RSO from time to time. Each designated eating area must satisfy the following criteria: • Located in an area where work with uranium is not performed and there is little likelihood of contamination; • Wash facilities are located close by to allow workers to wash their hands etc. prior to entering the designated eating area; • Scanning machines are placed at each entry into the designated eating area; and • Each worker entering a designated eating area must perform and record a personal alpha scan in the same manner as if the worker were leaving the Mill's restricted area, and must be free of contamination prior to entering the designated eating area. The designated eating areas are routinely monitored for alpha and beta-gamma contamination as provided in the Radiation Protection Manual. White Mesa Mill Book 12, ALARA Program 2.2.3 Up-to-Date Copy of All Procedures Kept Acces ible 09/19 Revision EFR-4 Page 7 of 17 An up-to-date copy of each written procedure, including accident response and radiological fire protection plans, are kept accessible to all workers under the Mill's Document Control System. 2.2.4 Review by RSO and Documentation of Revisions All written procedures involving radioactive material control have been compiled in a manual (the SOP binders) that allows documentation of each revision and its date. In accordance with the Mill's Radioactive Materials License condition 9.6, all written SOPs for both operational and non-operational activities shall be reviewed and approved in writing by the RSO before implementation and whenever a change in procedure is proposed to ensure that proper radiation protection principles are being applied. In addition, the Mill's Radioactive Materials License requires that the RSO shall perform a documented review of all existing operating procedures at least annually, to ensure the procedures do not violate any newly established radiation protection practices. The Mill Manager also performs a documented review of all existing operating procedures at least annually. The Mill's Document Control System requires that the Master Control List (MCL) be updated every time an SOP is revised or added. The revision date of the MCL is also updated. A copy of the MCL is included in the front of every SOP book. 2.2.5 Radiation Work Permits An RWP is designed to provide a job procedure plan to prevent excessive exposure when any non-routine work is performed at the Mill. When RWPs are issued, the Mill maintains employee exposure ALARA through engineering controls and established management practices or by the use of respiratory protection if no other means of controls are practical. Verification of the effectiveness of these practices is monitored through various radiological samplings, including breathing zone sampling, area airborne sampling, bioassay sampling, etc. The procedure for issuance of RWPs is set out in Section 5.0 of the Mill's Radiation Protection Manual. 2.3. Surveillance: Audits and Inspections Daily, weekly, and monthly inspections of worker health protection practices serves to provide management with the information necessary to conduct this ALARA program. During non-operational periods, radiological monitoring may or may not be reduced in frequency, depending on previous radiological trends or anticipated exposure potential. Often such monitoring is conducted at the same frequency as but at fewer locations than for operational periods. White Mesa Mill Book 12, ALARA Program 2.3.1 Daily Inspections 09/19 Revision EFR-4 Page 8 of 17 The RSO or designee conducts a daily walk-through (visual) inspection of all work and storage areas of the Mill to ensure proper implementation of good radiation safety procedures, including good housekeeping practices that would minimize unnecessary contamination. The inspection includes observations of housekeeping practices, ventilation equipment conditions, employee observance of radiation protection signs and policies, and maintenance and operating conditions present during the inspection. The inspection will include all work, storage, and lunchroom areas of the facility. These inspections are documented and on file in the Radiation Safety Office. A copy of the Daily Inspection of the Mill form is attached as Appendix A. If not included on the inspection form, a report to the RSO on any items of non-compliance with operating procedures, license requirements, or safety practices affecting radiological safety is also made. 2.3.2 Weekly Inspections Routine weekly inspections of all areas of the Mill are made by the RSO and Shift Foremen or designees, to observe general radiation control practices and review required changes in procedures and equipment. Particular attention is focused on areas where potential exposures to personnel might exist and in areas of operation or locations where contamination is evident. A copy of the Weekly Mill Inspection Report form is attached as Appendix B. In addition, the RSO, or his designee, will attend the routine production meeting or will review the daily shift logs and work orders to determine that all jobs and operations having a potential to exposing personnel to uranium were evaluated, either through a properly completed RWP or authorized written job operating or maintenance procedure, or were approved by the RSO, his staff, or designee prior to initiation of the work. 2.3.3 Documentation of Problems and Violations Problems observed during all inspections are noted in writing in an inspection logbook, inspection forms, or other retrievable record format. The entries are dated, signed, and maintained on file for at least one year. The RSO reviews all violations of radiation safety procedures or other potentially hazardous problems with the Mill Manager or other Mill workers who have authority to correct the problem. 2.3.4 Monthly Reports At least monthly the RSO reviews the results of daily and weekly inspections, including a review of all monitoring and exposure data for the month and provides to the Mill Manager, and any other Mill department heads designated by the Mill Manager, for their review a monthly report containing a written summary of the month's significant worker White Mesa Mill Book 12, ALARA Program 09/19 Revision EFR-4 Page 9 of 17 protection activities. The Monthly Report should contain, at a minimum, the following information: • a summary of the most recent personnel exposure data, including bioassays and time-weighted calculations; • a summary of all pertinent radiation survey records; • a discussion of any trends or deviations from the radiation protection and ALARA program, including an evaluation of the adequacy of the implementation of license conditions regarding radiation protection and ALARA; and • a description of unresolved problems and the proposed corrective measures. Emphasis is placed upon maintaining activities ALARA. These monthly reports are maintained on file and readily accessible for at least five years. The RSO and Radiation Staff perform routine unannounced walk-through inspections of all work and storage areas to ensure the radiation safety program is working as required. Appropriate actions are taken promptly by the RSO to correct any problems or deficiencies noted during inspections by the RSO and his designees. When unusual exposures have occurred, the RSO will direst and participate in an investigation to determine the cause, and the remedial actions necessary. Mill operations management will decide on action to be taken, and the RSO will document the resultant action for later review. These are reviewed by Mill operations management on a monthly basis. 2.3.5 Radfation Protection and ALARA Program Audit An annual audit of the radiation protection, environmental protection and ALARA program is performed, and a written report on the audit is submitted to the ALARA Committee for review and action, if warranted. All members of the ALARA audit team should be knowledgeable concerning the radiation protection program at the Mill. In addition, one member of the team should be experienced in the operational aspects of the Mill's radiation protection practices. One or more of the audit team will be independent specialists. An example of an audit team is a member of corporate environmental health and safety together with an independent expert in radiation safety practices at uranium mills. The RSO should accompany the team but should not be a member. a) Radiation Protection Component of ALARA Audit The audit report should summarize the following data relating to radiation protection at the Mill: White Mesa Mill Book 12, ALARA Program 09/19 Revision EFR-4 Page 10 of 17 (i) Worker exposure records (external and time-weighted calculations); (ii) Bioassay results; (iii) Inspection log entries and summary reports of daily, weekly, and monthly inspections; (iv) Documented training program activities; (v) Radiation safety meeting reports; (vi) Radiological survey and sampling data; (vii) Reports on overexposure of workers submitted to the Director of the Division of Waste Management and Radiation Control ("DWMRC") or MSHA; and (viii) Operating procedures that were reviewed during this time period. The audit report should specifically discuss the following: • Trends in personnel exposures for identifiable categories of workers and types of operational activities; • Whether equipment for exposure control is being properly used, maintained, and inspected; and • Recommendations on ways to further reduce personnel exposures from uranium and its daughters. b) Environmental Component of ALARA Audit Utah Administrative Code R313-15-101 (2) provides that the Licensee shall use, to the extent practicable, procedures and engineering controls based upon sound radiation protection principles to achieve occupational doses and doses to members of the public that are ALARA. As a result, in addition to occupational data, the annual ALARA audit also addresses all environmental monitoring data for the year. The audit team will review during the annual ALARA audit the following items relating to environmental matters at the Mill: (i) Documented inspection reports; (ii) Environmental radiological effluent and monitoring data, including quality assurance data as necessary; and White Mesa Mill Book 12, ALARA Program 09/19 Revision EFR-4 Page 11 of 17 (iii) Reviews of operating and monitoring procedures completed during this time period. (iv) The audit specifically addresses: • Trends in environmental radiological effluent and monitoring data; • Performance of effluent control equipment; and. • Administrative controls and policies and ALARA management of retention systems and release. c) Timing of AIARA Audit and Review of Audit Report The ALARA audit for a particular calendar year will be performed as soon as reasonably practicable in the following calendar year as all of the monitoring data and dose calculations for the subject calendar year become available, and will be performed generally in the first or second quarter of the next calendar year and will be completed by April 30 of each year. The ALARA report is reviewed by the ALARA Committee. The ALARA Committee will make a determination whether or not any recommendations in the ALARA audit report require follow-up or further actions. It will be the responsibility of the Mill Manager to ensure that the decisions of the ALARA Committee are implemented. The ALARA audit reports are maintained on file at the Mill. 2.4. Technical Qualifications of Health Physics Staff 2.4.1 Radiation Safety Officer The RSO should have the level of education, training and experience recommended in NRC Reg. Guide 8.31. 2.4.2 Radiation Safety Technicians When the Mill is in full-scale operations, in addition to the RSO, there should be a minimum of one full-time radiation safety (health physics) technician. The radiation safety technician(s) should have the level of education, training and experience recommended in NRC Reg. Guide 8.31. The radiation safety technician(s) should demonstrate a working knowledge of the proper operation of health physics instruments used in the Mill, surveying and sampling techniques, and personnel dosimetry requirements. White Mesa Mill Book 12, ALARA Program 2.5. Radiation Safety Training 2.5.1 Periodic Radiation Training for Lhe RSO The RSO is required to have refresher training once every two years. 2.5.2 Radiation Training for New Employees 09/19 Revision EFR-4 Page 12 of 17 All new workers are trained by means of an established course on the inherent risks of exposure to radiation and the fundamentals of protection against exposure to uranium and its daughters before beginning their jobs. This training program, which is set out in the Mill's Training Program, takes 24 hours for inexperienced personnel and 8 hours for experienced personnel, of which 4 hours is devoted to radiation training. The topics listed in 2.5(1) to (6) of Reg Guide 8.31 are included in the Mill's Training Program. In all cases, the training will be commensurate with the risks and hazards of the task. A written or oral test with questions directly relevant to the principles of radiation safety and health protection in uranium milling is covered in the training course given to each worker. The instructor reviews the test results with each worker; workers who fail the test are retested after items of confusion are discussed. The tests and results are maintained on file. 2.5.3 Hazard Training for New Employees All new workers receive hazard training in accordance with the Mill's MSHA training plan for new hires. This training takes 24 hours, which includes the 4 hour radiation training referred to in section 2.5.2 above. 2.5.4 Radiation Safety Refre her Training All Mill workers receive eight-hour refresher training in accordance with the Mill's MSHA training plan each year. This training includes annual radiation safety training, including relevant information that has become available during the past year, a review of safety problems that have arisen during the year, changes in regulations and license conditions, exposure trends and other current topics. Some of these topics are discussed at various radiation safety meetings that are held during the year. The radiation refresher training is set out in the Mill's Training Program. As part of this training, all workers are required to retake the written test required of new hires. A list of all workers who completed the retraining and copies of the written tests are maintained on file at the Mill. White Mesa Mill Book 12, ALARA Program 2.5.5 Radiation Safety Meeting 09/19 Revision EFR-4 Page 13 of 17 In addition to the 8-hour refresher training, relevant information that has become available, a review of safety problems that have arisen and changes in regulations and license conditions are discussed as they arise during radiation safety meetings. These meetings are generally held once per month when the Mill is operating, and once per quarter when the Mill is not operating. 2.5.6 Specialized Inst.ruction All new workers, including supervisors, are given specialized instruction on the health and radiation safety aspect of the specific job they will perform. All workers receive the 24-hour initial radiation and safety training when first employed. In addition, when the employees get to their jobs, their supervisor gives them specific on-the-job training. This training typically does not cover radiation protection, to the extent it is already covered in the initial training. If specific radiation protection issues exist for any particular job, or new job (such as may result from a new alternate feed material), such issues would typically be addressed in a new procedure, RWP or Safe Work Permit ("SWP"). The RSO will determine any new procedures or actions that are required in order to ensure radiation protection is ALARA. If the job is a one-time type of job, then an RWP or SWP will typically be employed. If the job is to be a recurring job, then a new procedure may be adopted, or an RWP will initially be adopted, followed by a new procedure. Specific radiation protection training is given on any new procedure or permit either at a regularly scheduled radiation and safety meeting or at a radiation and safety meeting held for the affected employees. 2.5.7 Acknowledgement of Training All employees sign an attendance sheet for each training session. This sheet is dated and is co-signed by the instructor. 2.5.8 Contractors Contractors having work assignments in the Mill are given appropriate training and safety instruction. Contractor workers who will perform work on heavily contaminated equipment will receive the same training and radiation safety instruction normally required of all permanent workers. Only job-specific radiation safety instruction is given for contract workers who have previously received full training on prior work assignments at the Mill or have evidence of recent and relevant radiation safety training elsewhere. Basic radiation training is given verbally, unless more specific training is required, which would be addressed on a case-by-case basis. Contractors are provided with an instructional packet and are required to acknowledge their acceptance thereof. White Mesa Mill Book 12, ALARA Program 2.5.9 Visitors 09/19 Revision EFR-4 Page 14 of 17 All visitors who have not received training are escorted by someone properly trained and knowledgeable about the hazards of the Mill, or have received instructions specifically on what they should do to avoid possible radiological and non-radiological hazards in the areas of the Mill they will be visiting. Typically, all visitors are escorted by trained personnel. In addition, the RSO or a member of his staff will also provide a short safety briefing about possible hazards that exist at the Mill before any visitor, who is accompanied by trained personnel, is permitted to enter the Mill's restricted area. 2.6. Surveys 2.6.1 The RSO and radiation safety office staff are responsible for performing all routine and special radiation surveys as required by license conditions and by R313-15, in accordance with NRC Regulatory Guide 8.30 (Health Physics Surveys in Uranium Mills). Under certain SOPs (for example the Intermodal Container Acceptance, Handling & Release, No. PBL-2 Rev. No. R-3 and End Dump Trailer Acceptance, Handling & Release, PBL- 9, Rev. No R-0), the RSO is given authority to delegate release surveys to other qualified Mill personnel. Radiological surveys are performed as set out in the Mill's Radiation Protection Manual and Environmental Protection Manual. 2.7. Respiratory Protection 2. 7 .1 Responsibility for the Re piratory Protection Program The RSO is responsible for the implementation and direct control of the respiratory protection program. This program is set out in the Mill's Respiratory Protection Program ("RPP"). 2.7.2 Adequate Supplie It is the responsibility of the RSO to ensure that the Mill maintains adequate supplies of respiratory devices to enable issuing a device to each individual who enters an airborne radioactivity area, and that additional respiratory protection devices are located in the respirator room. 2.7.3 Controlled Access All airborne radioactivity areas have controlled access. The controlled access is marked with warning signs and is either a separate room that can only be entered through a door or is a roped or taped off area that one must knowingly cross over. White Mesa Mill Book 12, ALARA Program 2.7.4 Medical Evaluations 09/19 Revision EFR-4 Page 15 of 17 The RPP provides that medical qualification will be required of each employee that might be using a respirator in their normal work duties. 2.7.5 RPP Complies with Regulatory Requirements The Mill's RPP must meet, at a minimum, the requirements of NRC Reg. Guide 8.15. 2.8. Bioassay Procedures The RSO is responsible for implementing a bioassay program. The Mill performs bioassays in accordance with U.S. NRC Regulatory Guide 8.22, "Bioassays at Uranium Mills", which states that frequent bioassays are to be performed for employees that are routinely exposed to yellowcake dust, uranium ore dust, or involved in maintenance tasks in which potential yellowcake exposure may occur. Urinalysis measurements are performed in accordance with the recommendations contained in Regulatory Guide 8.22. The recommendations in Reg. Guide 8.22 provide corrective actions based on urinary uranium concentrations. This program is set out in the Mill's Radiation Protection Manual. 3. FACILITY AND EQUIPMENT DESIGN 3.1. Space Layout As the Mill was licensed and constructed in 1980, it was designed to incorporate the ALARA standards prevailing at that time, which generally are reflected in Reg Guide 8.31 (which was published in 1983). As a result, the space layout, access control, ventilation systems, fire control, laboratory design features, ore and product storage and general equipment considerations requirements specified in Section 3 of Reg. Guide 8.31 have been incorporated into the design of the Mill. Any new construction at the Mill should observe these design features and considerations set out in Reg Guide 8.31. 3.1.1 Change Room and Shower Facilities The Mill maintains change rooms and shower facilities so that all workers can remove any possible radioactive contamination before leaving. 3.1.2 Di persion Control on Radioactive Materials The Mill has dispersion control on radioactive materials moving from contamination areas (e.g., grinding mill) to relatively contamination-free areas (e.g., grinding control room). Lower contamination areas are isolated from higher contamination areas by self- closing doors, and air flows are maintained from lower contamination areas into higher contamination areas. White Mesa Mill Book 12, ALARA Program 3.1.3 Access to Airborne Radioactivity Levels Controlled 09/19 Revision EFR-4 Page 16 of 17 Access to airborne radioactivity areas are controlled or restricted by the use of caution signs and operational procedures, or security locks when permitted by fire regulations. In particular access to the yellowcake drying area is restricted by the radiation staff. Access to the drying and packaging areas are restricted by locks on the doors. 3.2. Fire Control The Mill maintains adequate firefighting equipment. Mill workers are trained in the proper use of fire control equipment. This training is provided annually under the MSHA-approved training plan and is also addressed quarterly during unannounced fire drills. As per MSHA requirements, fire detection systems are checked quarterly and fire extinguishers are checked monthly. 3.3. Laboratory Design Features Metallurgical. Bioassay and assay analyses are performed at the Mill site. In order to prevent cross contamination of uranium from metallurgical analysis, there are different laboratory facilities for metallurgical, bioassay and assay analyses. Laboratory surfaces used for the preparation of bioassay samples are decontaminated to levels as close to background as practicable but less than 200 dpm/100cm2• The results of these surveys are recorded on a log sheet that is kept in the bioassay lab. 3.4. Ore and Product Storage Ore and yellowcake will be stored in areas so that the material does not cause unnecessary exposure to workers and so that the material is not dispersed by wind and ram. Adequate space will be provided in the yellowcake storage and packaging areas to conduct initial surveys and spot smear tests of yellowcake packages and to enable decontamination of drums to avoid transporting a contaminated package through other Mill areas Yellowcake storage and shipping areas will be located to minimize the handling time required prior to shipment. White Mesa Mill Book 12, ALARA Program 09/19 Revision EFR-4 Page 17 of17 4. CONTROL OF AIRBORNE URANIUM AND ITS DAUGHTERS 4.1. Ore Storage, Handling, and Crushing Areas Where ore is handled in the open the ALARA objective is to minimize blowing of dust. The Mill's Utah Air Quality Approval Order specifies the steps the Mill must take for fugitive dust management. Additional provisions are required under the Mill's license. Inspection of the ore piles for dust conditions will dictate if dust suppression measures are necessary. If dusty conditions are present, the roadways and ore stockpiles will be sprayed with water or stabilizers to minimize dusting. In addition a weekly inspection of the ore storage areas is conducted in accordance with the Discharge Minimization Plan ("DMT"). This inspection is documented by the Radiation Safety Staff and filed with the Radiation Safety Department. 4.2. Precipitation, Drying, and Packaging Areas 4.2.1 Scrubber System on the Concentrate Drying aod Packaging Area Drying and packaging of yellowcake is performed in an enclosure that is separated from other areas of the Mill. Also, the drying and packaging enclosure is maintained under negative pressure. An automatic malfunction alarm and interlock system has been installed on the scrubber system for the yellowcake drying and packaging system scrubber, to ensure that the yellowcake dryer will not operate unless the scrubber is also operating. No modification to the system will be allowed to bypass the interlock system. Operation of the yellow cake calciner will not be allowed to proceed without proper scrubber operation. Manometer readings or operation and instrument checks are recorded once per shift when the system is operating and recorded in log books and operational data sheets 4.3. Interim Stabilization of Tailings The active tailing retention system, when observed to be in a condition causing fugitive tailing dust generation, will be treated using process liquor or other chemical dust suppressant methods or engineering solutions to minimize tailing dust generation (See Section 3.1 of the Mill's Environmental Protection Manual). APPENDIX A DAILY MILL INSPECTION Date: ____________ _ ROOF AREAS Work Place Time: By: ___________ _ Grind Yes Yes Leach Yes Yes Emergency Generator NA Yes Yellowcake Precip & Pkg Yes Yes Vanadium cco sx Boiler Rooms Oxidation Alternate Feed Circuit Maintenance Change Rooms Scalehouse Feed Stockpiles Mill Yard Laboratory Administration Tailings Area Other NA Yes NA NA Yes Yes NA Yes NA NA NA Yes NA NA NA NA NA NA NA NA NA NA Yes Yes Yes Yes NA Yes NA If an item is not checked off, the problem needs to be listed in the comments section. Items to be inspected for and written in the comments section include housekeeping and cleanup, operating conditions, problems with ventilation fans, safety concerns, employee observation of radiation policies and information pertaining to radiation safety and corrective actions. INSPECTORS SIGNATURE APPENDIXB !weekly Mill Inspection! To Energy Fuels Supervisors From Date: _____ _ For the week of: ___ to The following areas of the White Mesa Mill were inspected. A description of the potential safety hazards, housekeeping, operational and radiological conditions are described. The color code breakdown is for those departments I feel are responsible, but not limited to for repair of said items: Green -Maintenance ·c111rn -Safety/Rad Red -Operations Blue -Utility Leach Tank Area: Pulp Storage: Ore Storage: CCDArea: Administration Building: CCR: No problems identified. Reagent Tanks: Labor Change Room: SX: Vanadium: Yellowcake Packaging: Maintenance: Warehouse: Alternate Feed: Sag Mill: Lunch Room: Tails: Miscellaneous: Please sign and turn in by Monday. RSO _~~~~~-Mill Superintendent/ Safety __________ _ White Mesa Mill Book #13 Training Manual Date: 12/19 Revision: EFR 3.5 I of 86 Training Manual Energy Fuels Resources (USA) Inc. White Mesa Mill 6425 South Highway 191 Blanding, Utah 84511 White Mesa Mill Book #13 Training Manual Contents Date: 12/19 Revision: EFR 3.5 2 of 86 1.0 INTRODUCTION ................................................................................................................................................ 4 2.0 EMPLOYEE TRAINING .............................................................................................................................................................................................................. 4 2.1 Newly Hired Employee (Inexperienced) ............................................................................... 4 2.2 Newly Hired Employee (Experienced) .................................................................................. 5 2.3 Testing Newly Hired Employees ............................................................................................ 5 2.4 Specialized Training ............................................................................................................... 6 2.4.1 Respirator Training ............................................................................................................ 7 2.4.2 Pre-Natal Training ............................................................................................................. 8 2.5 Annual Refresher Training .................................................................................................... 8 3.0 CONTRACTOR TRAINING ................................................................................................. 9 3.1 Delivery Personnel ................................................................................................................ 10 4.0 VISITORS ............................................................................................................................... 10 5.0 RECORD KEEPING AND DOCUMENTATION ............................................................. 10 White Mesa Mill Book #13 Training Manual Appendix A -Statutory Rights of Miners Appendix B -NRC/State of Utah Appendix C -Safety Training Modules Appendices Module C 1 -Communication and Transportation Module C2 -Emergency Procedures Module C3 -First Aid Module C4 -Hazard Recognition Module C5 -HAZCOM Appendix D -Employee Radiation Training Date: 12/19 Revision: EFR 3.5 3 of 86 Module Dl -RADIATION AND RESPIRATORY PROTECTION SAFETY TRAINING OUTLINE FOR NEWLY HIRED INEXPERIENCED MILL WORKERS Module D2 -RADIATION SAFETY TRAINING OUTLINE FOR NEWLY HIRED EXPERIENCED MILL WORKERS Addenda D 1 -Handouts Appendix E -Annual Refresher Training Appendix F -Contractor Safety Rules Appendix G -Forms Form 1 -Alpha Contamination Training Acknowledgement Form 2 -Radiation Exposure Request Form Form 3 -Radiation Exposure to Pregnant Women Employees White Mesa Mill Book # 13 Training Manual 1.0 INTRODUCTION Date: 12/19 Revision: EFR 3.5 4 of 86 The purpose of the Energy Fuels Resources (USA) Inc. ("EFR") training program is to instruct and educate all workers of the inherent risks associated with the job. The training will acquaint workers with the practices instituted by management to minimize occupational exposures and ensure that workers have an understanding of the fundamentals of radiation, health, safety and environmental protection procedures before beginning their assigned tasks. EFR's training program provides education for a newly hired employee (inexperienced and experienced), existing employees, contractors, all delivery personnel and visitors. 2.0 EMPLOYEE TRAINING 2.1 Newly Hired Employee (Inexperienced) Any new employees that has not receiver MSHA Part 48 Training and is expected to work 40 hours or more a year are considered inexperienced miners and will receive training to meet federal and state requirements for safety, radiation and environmental stewardship. All newly hired inexperienced Mill workers are required to complete their initial 24-hour training required by MSHA. Training is conducted by the RSO, Safety Coordinator, or a qualified designee. The following topics are covered as required by the MSHA Approved Training Plan: • Introduction to the Workplace • Electrical Hazards, Traffic Control and Communication Systems • Emergency Procedures (first aid, evacuation, and firefighting) • Health and Safety Standards • Statutory Rights of Miners • Hazard Recognition • HAZCOM (hazard communication) • Radiation Protection Program • Respirator Protection Program • Regulation Overview • Environmental Programs -SWPPP and SPCC Training outlines are provided in Appendices A through D. A quiz will be given following the training to document the employees understanding of safety precautions and procedures utilized at the Mill. Quizzes are reviewed in the classroom so that if any further instruction is needed it can be given at this time to assure employees understanding of the materials presented. Tests will be given to employees on radiation safety and respirator protection which is described in Section 2.3. White Mesa Mill Book # 13 Training Manual Date: 12/19 Revision: EFR 3.5 5 of 86 Once the training and quiz are complete there are various forms required to be signed and put to file. At a minimum, the following forms are included in Appendix G and include: • The Alpha Contamination Training Acknowledgement Form (Form 1), • Radiation Exposure Request Form (Form 2) -for employees with previous work-related radiation exposure • Radiation Exposure to Pregnant Women Employees (Form 3) 2.2 Newly Hired Employee (Experienced) Newly hired Mill workers will be considered "experienced" Mill workers if: a) They have received the full 24-hour Part 48 training for inexperienced miners hired employees; or b) They were previous Mill workers who satisfied the initial training requirements at the Mill at some time in the past, and completed their last annual refresher training, including radiation refresher training, within the last five years; or c) They have satisfied either ( a) or (b) at another facility where the Mill RSO has determined there is a comparable radiation safety training program. Newly hired experienced Mill workers are required to complete the MSHA Eight-Hour Refresher Training as outlined in the Approved Training Plan before beginning work. Training will be provided by the RSO or a qualified designee. Outlines for each topic described are provided in Appendices A through D. A quiz will be given following the training to document the employees understanding of safety precautions and procedures utilized at the Mill. Quizzes are reviewed in the classroom so that if any further instruction is needed it can be given at this time to assure employees understanding of the materials presented. Tests will be given to employees on radiation safety and respirator protection which is described in Section 2.3. Once the training and quiz are complete there are various forms required to be signed and put to file. 2.3 Testing Newly Hired Employees As a component of the initial training program for both newly hired inexperienced and newly hired experienced Mill workers, as well as for annual refresher training for all Mill workers, written tests on radiation safety and respiratory protection are required to be completed. The radiation safety test will have questions directly relevant to the principles of radiation safety and health protection covered in the initial training course for newly hired inexperienced Mill workers The respiratory protection test will have questions directly relevant to respiratory protection and the proper use of respiratory protection equipment covered in the initial training course for newly hired inexperienced Mill workers. White Mesa Mill Book # 13 Training Manual Date: 12/19 Revision: EFR 3.5 6 of 86 Employees are required to attain a passing score of 70% on each of these tests in order to proceed or continue with Mill related work assignments. After completion of the tests, the instructor will review the test results with each worker. Any wrong answers will be discussed with the worker until he/she fully understands the subject of the question and the correct answer. Workers who fail either test will receive additional training and be re-tested until a passing score is attained. All test results are maintained on file with the Radiation Safety Department. In special circumstances, where it is not possible or practicable for the individual to take one or both of the written tests, the RSO or his designee may give the tests orally. In those circumstances, the RSO or his designee will make a written record of the questions asked and answers given. 2.4 Specialized Training In addition to the new hire training described above, all new workers (including supervisors) are given specialized training on health and radiation aspects of their specific jobs, including non- radiological hazards. When the worker gets to his or her particular job, the supervisor will give the worker individualized on-the-job training. This training typically does not cover radiation protection, to the extent it is already covered in the initial training. If specific radiation protection issues exist for any particular job, or new job (such as may result for a new alternate feed material), such issues would typically be addressed in a Procedure or Radiation Work Permit (RWP) or, in certain circumstances, by specific training given by the RSO or his designee. In all cases, the training should be commensurate with the risks and hazards of the task. Specific radiation protection training is normally given on any new Procedure or RWP either at a regularly scheduled radiation and safety meeting or at a radiation and safety meeting held for the affected workers, prior to implementation of any such Procedure or RWP. New employees that are required to be given training on Procedures or RWPs or other training specific to their jobs will be given such training prior to commencement of their jobs. Such specialized training will be by the RSO or qualified designee. With respect to RWPs, any required training is given verbally by the member of the Radiation Safety Department who issues theRWP. If determined necessary by the RSO, supervisors will be provided additional specialized training on their supervisory responsibilities in the area of worker radiation protection. However, given the nature of Mill operations and activities, the comprehensive training given to all workers, including supervisors and the supervisory role on radiation safety matters provided by the Radiation Safety Department, such specialized training for supervisors is usually not required. In addition, radiation safety matters of concern that may arise during Mill operations or activities will, at the discretion of the RSO, be discussed with all affected workers during regular meetings, such as tailgate meetings for maintenance and/or operations personnel, or at specially called radiation safety meetings. White Mesa Mill Book #13 Training Manual 2.4.1 Respirator Training Date: 12/19 Revision: EFR 3.5 7 of 86 The initial four-hour training course for new inexperienced workers includes trammg for respirator users as necessary, at the discretion of the instructor, depending on the level of knowledge and experience of the worker. The course work is described in in Appendix D. This training will include hands-on training and will take place prior to fit testing. Under the respirator protection training for newly hired inexperienced Mill workers, each worker will: d) be informed of the hazard to which the respirator wearer may be exposed, the effects of contaminants on the wearer if the respirator is not worn properly, and the capabilities and limitations of each device that may be used; e) be shown how spectacle adapters communications equipment, and other equipment that will be used directly in conjunction with the respirator are to be attached and operated properly; f) be able to demonstrate competency in donning, using, and removing each type of respiratory protective device that may be used; g) be instructed in how to inspect each type of respiratory protective device that may be used and be instructed to perform such an inspection before donning any device; h) be instructed in how to perform a user seal check on face-sealing devices and be instructed to perform this user seal check each time this type of device is donned; i) be informed that any respirator user may leave the work area at any time for relief from respirator use in the event of equipment malfunction, physical or psychological distress, procedural or communications failure, significant deterioration of operating conditions or any other condition that might necessitate such relief; and j) be advised that in case of respirator malfunction or wearer distress, the respirator may be removed as the respirator user exits the airborne contamination area. White Mesa Mill Book # 13 Training Manual 2.4.2 Prenatal Training Date: 12/19 Revision: EFR 3.5 8 of 86 In addition to the foregoing training requirements, prenatal trammg is provided to workers pertaining to the content and requirements of NRC Reg. Guide 8.13 while attending the "new- hire" training session. This section can be skipped at the discretion of the trainer if there are no females in the training. The purpose of this training it to provide for radiation monitoring of declared pregnant women and for the calculation dose to an embryo-fetus. Radiation protection regulations allow a pregnant worker to decide whether she wants to formally declare her pregnancy to her employ, thereby taking advantage of special dose limits provided to protect the developing embryo-fetus. This program is voluntary. Lower dose limits for pregnant women only apply if they have declared pregnancy in writing. The choice to declare pregnancy and thereby work under lower dose limits is the woman's choice, not EFR's. An employer may not remove a person from a job because they appear pregnant. Please note: Verbal declaration or statement is not the same as telling an employer a person is pregnant. These workers are required to sign the Form 3 found in Appendix G, attesting to the fact that they have received this pre-natal training. 2.5 Annual Refresher Training All Mill workers receive eight-hours of refresher training in accordance with the Mill's MSHA training plan each year. The eight-hour annual refresher training is normally divided into 10 modules, which are generally given during monthly safety meetings. One or more of these meetings comprise the required one-hour radiation safety training. The annual refresher radiation training will be given by the RSO or qualified designee on topics outlined in Appendix E The one hour of radiation safety training, includes discussions of relevant information that may become available during the past year, a review of safety problems or exposure trends that arose during the year, as well as changes in regulations, license conditions, or policies that may have occurred within the annual period. In addition, further radiation safety training may, at the discretion of the RSO, be given at other monthly or periodic safety meetings. The 10 modules generally covered during the monthly safety meetings include: • Mandatory health and safety standards • Radiation and respiratory • Accident prevention • First Aid • Hazard Communications • Escape and emergency evacuation plan and fire warning • Electrical hazards and quarterly radiation • Transportation communication systems and ground control White Mesa Mill Book #13 Training Manual • First aid and emergency procedures • Quarterly radiation 3.0 CONTRACTOR TRAINING Date: 12/19 Revision: EFR 3.5 9 of 86 Mandatory (MSHA, OSHA, State or company, etc.) safety and radiation awareness training must be completed by any and all contract employees working at the Mill prior to performing work on site. Training is completed dependent on the contractors work specifications and is commensurate with the risks and hazards of the task. There are two types of contractors considered and each receives training specific to the work. The first type is full-time or long- term contractors. The second type is casual or short-term contractors. Contractors who provide services on a full-time or long-term basis or who will perform work on heavily contaminated equipment will be given the same training as Mill workers. Job-specific radiation safety instruction is necessary for contract workers who have previously received full training on prior work assignments at the Mill or have previously received full training elsewhere. A copy of the Contractor Safety Rules (Appendix F) is given to contractors. Contractors are required to sign the last page of the safety rules document acknowledging their acceptance thereof. Casual or short-term contractors working at the Mill, where there is little or no risk of any significant exposure to radiation, are given abbreviated job-specific training and safety instructions specific to their assignments. A basic radiation training is given to contractors verbally, unless more specific training is required, which will be addressed on a case-by-case basis and will be provided by the RSO or his designee. The following topics are presented for on-site full-time or long-term contractor training: • Personal Protection • Radiation Protection and Awareness • Housekeeping and Storage • Fire Protection • General Site Safety Requirements • Lockout Procedures • Flame Permits • Confined Space Entry • Mobile and Heavy Equipment • Tools and Pressurized Vessels • Explosives and Blasting • Regulatory Agency Requirements • Accident Reporting • Monitoring Employees • Weather Hazards • Archaeological Discovery • Emergency Procedures White Mesa Mill Book #13 Training Manual • Storm Water Pollution Prevention • Spill Prevention Controls and Countermeasures Contractors are required to receive training annually. 3.1 Delivery Personnel Date: 12/19 Revision: EFR 3.5 IO of 86 Training is provided to personnel who deliver ore, sulfuric acid, 1 le.(2) byproduct material and reagent. Training is also given all personnel that deliver freight such as UPS, FedEx and Old Dominion. The training addresses general and radiation hazards associated with access to the Mill site. This training is addressed in Book 1, Section 2 for all delivery drivers except those delivering lle.(2) byproduct which is found in PBL-10. The RSO, Safety Coordinator or qualified designee performs the training. Delivery personnel are required to receive training annually. A master list of annual Hazard Awareness Training for delivery personnel/drivers is maintained by the RSO. The list is available at the entry gates for gate personnel to check the training status of delivery personnel. This list is checked daily by the RSO and compared to the "Contractorffruck Driver Personnel to be Alpha Scanned" form to verify that all deliver personnel have been trained before departing the Mill site. The RSO also checks all delivery training records against off-hours gates personnel and drivers, and maintains thorough records of all such checks, which he signs and dates then files according to those observed and verified 4.0 VISITORS All visitors at the Mill must receive Hazard Recognition Training by the RSO, Safety Coordinator or qualified designee prior to being escorted anywhere on site. Hazard recognition provides the instruction on what a person should do to avoid possible radiological and non- radiological hazards in the areas of the facility they will be visiting. Visitors will be provided a Hazard Recognition Training form by the aforementioned staff to review and sign. Once training is complete, the signed Hazard Recognition Training form will be maintained on file and visitors may then be escorted to the desired location Procedures (SOPs). 5.0 RECORD KEEPING AND DOCUMENTATION Each training described above requires employees, delivery personnel and visitors to sign the training specific form as instructed by the trainer. Signed and completed forms are maintained on file with the Radiation and Safety Departments. White Mesa Mill Book #13 Training Manual Appendix A Statutory Rights of Miners Date: 12/19 Revision: EFR 3.5 11 of 86 White Mesa Mill Book #13 Training Manual Date: 12/19 Revision: EFR 3.5 12 of 86 Statutory Rights of Miners 1.0 INTRODUCTION In accordance with the Federal Mine Safety and Health Act of 1977 (the "Mine Act") and the Mine Improvement and New Emergency Response Act of 2006 (the "MINER Act") and Title 30 of the Code of Federal Regulations (30 CPR) grant a variety of rights for individuals employed as miners, designated representatives of miners, and applicants for employment in mine related jobs. Congress encourages each to take an active, responsible role in matters of mine safety and health. 2.0 DEFINITIONS Mine -any surface or underground location involved in the extraction, preparation, or processing of coal or other minerals. Miner -generally any person working in a mine, including contractors, construction or demolition workers, and truck drivers who are regularly exposed to mine hazards. Therefore, all persons working in a mine may exercise the rights given them by the MINER Act. Supervisors who may not normally perform actual physical mining activities but who work in a mine are also considered miners. 3.0 MINER'S RIGHTS If you are a miner or repre entative of miners: You have the right to request that MSHA inspect your mine when you believe that an imminent danger, a violation of the MINER Act, or a violation of a safety or health standard exists. You also have the right to be informed of, and participate in, enforcement proceedings under the MINER Act. If you are a miner: You have the right to be paid for certain periods of time when a mine, or part of a mine, has been closed because of a withdrawal order. You have the right to receive health and safety training during your normal working hours and to be paid for that time at your regular rate of pay. You, and a fellow miner, have the right to have a representative accompany an MSHA inspector during inspections at your mine. If you are a representative who is also a miner: You have the right to be paid for time spent participating in health and safety inspections at your mine under certain circumstances. White Mesa Mill Book #13 Training Manual 4.0 MINER'S RESPONSIBILITIES Date: 12/19 Revision: EFR 3.5 13 of 86 As a miner you have the responsibility to comply with all Federal and State laws and regulations, and company safety and health policies. When refusing to work in unsafe or unhealthy conditions, you have the responsibility to notify the operator, supervisor, or other responsible person. This gives the operator an opportunity to address the situation. You have the responsibility to provide truthful statements and representations (orally or in writing) during any inspection or investigation, or on any applications, records, reports, plans, training certificates, or other documents required to be kept or filed with MSHA. 5.0 MINER'S PROTECTIONS You may not be fired, demoted, harassed, intimidated, transferred, refused employment, suffer any loss of wages, or discriminated against for exercising your rights under the MINER Act. You are protected under Section 105( c) of the MINER Act when you engage in the following activities: • File or make a complaint of an alleged danger or safety or health violation to a Federal or State agency, a mine operator, an operator's agent, or a miners' representative. • File a complaint with the Federal Mine Safety and Health Review Commission, testify, or otherwise participate in any proceeding. • Become involved in any inspection or investigation conducted under the MINER Act. • Have a medical evaluation or are considered for transfer to another job location because of harmful physical agents and toxic substances. For example, coal miners have the right to a chest x-ray and physical examination for black lung disease (pneumoconiosis) and potential transfer to a less dusty position if the diagnosis is positive. • Withdraw from the mine for not having the required health and safety training. • Refuse to work in conditions you reasonably believe to be unsafe or unhealthy. • Use any statutory right given by the MINER Act, such as being paid as a miner's representative while accompanying an MSHA inspector during an inspection or the right to be paid while receiving required training under the MINER Act. For additional information on miner's rights, please visit http ://www.MSHA.gov. White Mesa Mill Book #13 Training Manual AppendixB Regulatory Overview Date: 12/19 Revision: EFR 3.5 14 of 86 White Mesa Mill Book #13 Training Manual Date: 12/19 Revision: EFR 3.5 15 of 86 NRC / State of Utah / l\ilSHA Training This section of New Hire Training will cover the United States Nuclear Regulatory Commission (NRC) and State of Utah standards. A. The State of Utah, Division of Radiation Control has primary responsibility for radiation Protection. 1. Workers and the Public are protected from excessive exposure to radiation. B. Employer Responsibility 1. Company must comply with the State of Utah regulations at R313-15, which incorporate the NRC Regulations at 10 CFR Part 20. 2. Failure to comply -fined, license modified, license suspended, or revoked 3. DRC Radiation requirements a. Will be covered in Radiation Health Safety section of training. C. Employee Responsibility 1. Follow all rules 2. Protective clothing D. Report Violations E. Occupational Safety 1. MSHA jurisdiction White Mesa Mill Book #13 Training Manual Appendix C Safety Training Modules Module Cl: Introduction to the Workplace Date: 12/19 Revision: EFR 3.5 16 of 86 Module C2: Emergency Procedures, Evacuation, and Firefighting Module C3: First Aid Module C4: Hazard Recognition Module CS: Hazard Communication Standards (HAZCOM) White Mesa Mill Book #13 Training Manual Date: 12/19 Revision: EFR 3.5 17 of 86 Module Cl: Introduction to the Workplace 1. Organization A. Organization Chart B. Safety Rule Book handed out 2. Reporting unsafe conditions and inquiries A. Immediate notification of unsafe activities to supervisors B. Green Card-All accidents must be reported. C. Accident/Incident Reports D. Doctor's return to work slip 3. Exposure Sheets A. Explain weekly exposure sheets and how to fill out 4. Conduct A. Discussion of conduct expected of employees at the White Mesa Mill B. Rules 5. Safety Glasses A. Company policy on purchasing prescription glasses B. Goggles -areas where worn 6. Noise A. Audiograms B. Posting -Areas -Equipment C. Discussion on Noise Dosimetry D. Discussion on Sound Levels E. Allowable decibels 7. Vehicles -authorization A. Safety Rules B. Equipment check lists C. Valid driver's license D. Use of seat belts E. Speed Limits White Mesa Mill Book #13 Training Manual 8. Warehouse A. Safety shoes or boots -issue 1. Company policy on leather boots B. Safety glasses with side shields -issue C. Hard hats -issue Date: 12/19 Revision: EFR 3.5 18 of 86 1. Discussion on painting or applying stickers 9. Mill Tour A. Schematic of mill area B. Tanks and contents -labels C. Piping -labels D. Postings 1. Radioactive Materials ii. Hearing protection m. Respirator Areas 1v. Restricted Areas White Mesa Mill Book #13 Training Manual Date: 12/19 Revision: EFR 3.5 19 of 86 Module C2: Emergency Procedures, Evacuation, and Firefighting 1. Fire A. Basic Elements of Fire 1. Discussion of fire triangle 1. Heat 2. Fuel 3. Oxygen B. Classes of Fires -Extinguishing Media 1. Class A Fires 1. Wood, cloth and paper a. Extinguishers for Class A b. Water, dry chemical, AFFF foam 11. Class B Fires 1. Vapor -air mixture over the surface of flammable liquids. a. Extinguishers for Class B b. Dry Chemical, AFFF foam, water, fog, carbon dioxide iii. Class C Fires 1. Electrical a. Extinguishers for Class C b. Dry chemical and carbon dioxide C. Characteristics of Flammable Liquids 1. Flash Point ii. Fire Point 111. Ignition Temperature 1v. Flammable or explosive range D. Schematic of Fire Systems 1. Location of fire pump, plugs, valves 11. Location of SX foam system iii. Explanation of fire equipment and hose stations iv. Explanation of SCBA's and Turnout Gear v. Tour of pump house, hose stations, and SX building E. Fire extinguishers -Different types White Mesa Mill Book # 13 Training Manual Date: 12/19 Revision: EFR 3.5 20 of 86 i. Classes -A, AB, ABC, BC 11. AFFFfoam F. Fire alarm -Break glass on fire alarm button G. Actual hands on 2 ½" fire hose -basic H. SCBA an SX escape bottles i. Explanation of their use and demonstration 2. Emergency Evacuation Procedures A. Emergency Response Plan i. Available for review in the Central Files 11. Roles and responsibilities 111. Organizational chart B. Evacuation Siren 1. Break glass on evacuation alarm button -Steady Siren ii. Response team will respond to emergency C. Assembly Areas 1. Administration parking lot is the primary location ii. Scalehouse secondary east location 111. Propane storage is the secondary north location 1v. Gate to tails is the secondary west location v. Determination of when to evacuate to which area D. Emergency Response Team i. Operational 1. Leach Operator 2. Yellowcake Precipitation Operator 3. "A" Operator 4. Mill Trainee 5. Shifter -will be in charge on off shift ii. Non-operational 1. Scalehouse Operator 2. Operations Personnel White Mesa Mill Book #13 Training Manual 3. Maintenance Personnel E. Emergency Response Procedures F. On Site Emergency Equipment 1. Company vehicles ii. SCBAs iii. Firefighting equipment G. Off Site Emergency Equipment 1. Local emergency medical services ii. Blanding Fire Department iii. Local law enforcement Date: 12/19 Revision: EFR 3.5 21 of86 White Mesa Mill Book #13 Training Manual Module 3: I. Triage A. Feel, Talk, and Observe i. Life-saving first aid First Aid Date: 12/19 Revision: EFR 3.5 22 of 86 B. Brain and Spinal Cord-Fractures and Wounds i. Secondary first aid IL Basic Life Support A. Causes i. Clinical death -heart attacks, etc. ii. Choking -Foreign object B. Procedure -Pulseless victim i. Establish unresponsiveness 11. Open the airway iii. Look-listen-feel for breath 1v. No breath -artificial ventilation -2 slow full breaths v. Check pulse vi. No pulse -start CPR C. Procedures -choking 1. 1 thru 4 above ii. Re-establish open airway and try again m . Administer Heimlich Maneuver 1v. Check and clean mouth D. Other special cases i. Infants, small children, etc. E. Practice III. Control of Bleeding A. Circulatory System -Heart, blood vessels, lungs i. Blood -1/12 -1/15 of total body weight White Mesa Mill Book #13 Training Manual Date: 12/19 Revision: EFR 3.5 23 of 86 11. 10-12 pints in 150-pound adult iii. Loss of 2 pints -serious shock, loss of 3 pints may be fatal (2 hours or less) 1v. Rupture of main artery in neck, arm or thigh may be fatal in 1-3 minutes; rupture of main artery in trunk may be fatal in 30 seconds. B. Loss of blood almost always causes physical shock 1. Insufficient blood flow 11. Death could occur if not treated C. Review of blood vessels 1. Arteries -Immediate action is needed 11. Veins -Immediate action if possible 111. Capillaries -Usually not serious D. Methods of controlling bleeding i. Direct pressure and elevation 11. Digital pressure -direct pressure iii. Tourniquet -LAST RESORT E. Internal bleeding IV. Shock 1. Blood from mouth -dark red, bright red, foamy ii. Shock, guarding 111. Medical emergency -need doctor's care as soon as possible 1v. Treat for shock v. Apply cold packs v1. Transport injured in the recovery position v11. Keep airway open -victim could vomit viii. Victim is in need of IV A. Collapse or a depression of the cardiovascular system due to an accident or sudden illness. Shock interferes with the normal action of the heart, respiration, and circulation system. Shock may result from a variety of causes. a. Cerebrospinal System -Brain and spinal cord (voluntary) b. Sensory nerves leaving cord (heat, cold, pain, touch, etc.) c. Sympathetic -vital organs -heart, lungs, digestive, trunk, etc ... , all involuntary White Mesa Mill Book #13 Training Manual Date: 12/19 Revision: EFR 3.5 24 of 86 B. Causes of Shock a. Injuries b. Pain c. Blood loss d. Burns e. Electrical shock f. Gas poisoning g. Sudden illness h. Allergic reactions (bites, stings, etc ... ) 1. Fear, apprehension, emotional stress J. Poisons internally C. Signs and symptoms of shock a. Skin -pale, cool and clammy b. Eyes -dull, lackluster, dilated c. Respiration -shallow, irregular, labored d. Pulse -rapid, weak e. Blood pressure -low -below 90 D. Treatment of shock a. Assure open airway and adequate breathing b. Treat and control cause -example bleeding, fracture, etc ... c. Keep person laying down d. Head level or slightly lower than body -about 1 foot e. Remove foreign objects from mouth (false teeth, gum, etc ... ) f. Access fresh air or give oxygen if available g. Loosen tight clothing around neck, check, waist h. Keep person warm and dry i. Never give water, food or medication by mouth J. Reassure! E. Anaphylactic shock a. True emergency -get to clinic as soon as possible, take cause with you if possible. V. Head, Neck, Spine Injuries A. Head Injury 1. Fracture dangerous -possible brain damage 2. Pupils dilated or unequal in size 3. Depression of skull White Mesa Mill Book #13 Training Manual Date: 12/19 Revision: EFR 3.5 25 of 86 4. Always consider an unconscious victim as having a head or spine injury B. Treatment for Head injury 1. Lay person down -elevate head and shoulders 2. Maintain airway 3. Control bleeding from scalp with minimal pressure 4. Do NOT control bleeding in ears or nose. 5. Never give a stimulant 6. Follow other shock treatment 7. Keep victim from resting head on suspected fracture area - might have to place on side or recovery position to help with breathing. C. Suspected Neck and Spine 1. Spinal Column a. 24 bones called vertebra b. Protects spinal cord and specific nerve roots 2. Fracture a. May occur at any point -cord may be cut, or broken bone or dislocated bone may be resting against cord 3. Symptoms a. Pain and tenderness at site b. Deformity c. Cuts and bruises d. Paralysis e. Loss of sensation f. Unconscious -Always suspect fracture 4. Treatment a. Almost always takes four people -work as team b. Traction applied to neck and maintained by hand until a cervical collar or other padding is available c. Speed is not important -complete immobilization of head, neck and back is important. d. Follow shock treatments 5. Practice VI Fractures and Dislocations White Mesa Mill Book #13 Training Manual Date: 12/19 Revision: EFR 3.5 26 of 86 1. Broken or cracked bone. Most commonly caused by direct blows, indirect blows or twisting forces. a. Compound fracture (open) b. Simple fracture ( closed) 2. Signs and Symptoms a. Pain and tenderness b. Deformity c. Loss of function d. Moderate or severe swelling e. Discoloration f. Victims information (felt bone snap) g. Grating 3. First Aid Treatment a. Treat for shock b. Immobilize joint above and below fracture site 4. Types of Splints a. Air or plastic inflatable b. Cardboard c. Board splint d. Improvised splints 5. Guidelines for Splinting a. Remove all clothing from fracture site b. Never attempt to replace or re-align bones c. Do NOT attempt to re-align limb d. Cover open wounds e. Pad hard splint with soft material f. Pad all naturally occurring arches -knees, wrist, etc. g. Support injured part with hand traction while splint is being applied h. Splint firmly, but not so tight as to interfere with circulation -leave fingers and toes visible to perform a capillary refill test 1. Elevate injured part if possible j. Keep reassuring victim and transport to doctor 6. Practice White Mesa Mill Book #13 Training Manual Date: 12/19 Revision: EFR 3.5 27 of 86 VIL Burns 1. Types and classes of burns a. 1st, 2nd and 3rd degree b. Thermal, Chemical, Electrical and Radiation 2. Severity of burns (Rule of 9) a. Face-9% b. Body front -9% c. Body back -9% d. Arm-9% e. Leg-18% f. Genitals -1 % 3. Critical Burns a. 2nd degree -25% of body b. 3rd degree -10% of body c. 3rd degree -Critical areas -face, hands, feet or genitals 4. Moderate Burns a. 1st degree sunburn over 25% of body b. 2nd degree burn up to 25% of body c. 3rd degree burn up to 10% of body 5. First Aid treatment for Burns a. Remove victim from source b. Maintain airway and assure breathing c. Control any bleeding and treat for shock d. Remove any clothing from burn area except if it adheres to the skin e. Separate burned surfaces when it could contact one another such as fingers, toes, inside arms or legs f. Cover with clean sterile sheet or burn blanket or dry dressings g. Use cool moist dressings if moderate or minor burn h. If chemical burn, flush with water for a minimum of 15 minutes 1. Use of Water-Gel blankets 6. Electrical Burns a. Make sure source is removed or de-energized b. Look for entrance and exit c. Cover both with dry cloth dressings White Mesa Mill Book #13 Training Manual Date: 12/19 Revision: EFR 3.5 28 of86 d. Be ready to provide Basic Life Support VIII. Other First Aid Topics 1. Transportation 2. Medical emergencies a. Heat stroke b. Heat exhaustion c. Heat cramps d. Frost bite e. Hypothermia f. Diabetic emergencies g. Epileptic seizure h. Stroke i. Poisons and drugs j. Snake bites White Mesa Mill Date: 12/19 Revision: EFR 3.5 29 of 86 Book #13 Training Manual Module C4: Hazard Recognition 1. Scale House Injury Hazards I. 11. iii. IV. V. 2. I. 11. iii. 3. a. Delivery trucks -See attached sheet b. Ore haulers -See attached sheet c. Product haulers -See attached sheet d. Loaders -Haulage Trucks (EFR) e. Jaw Crusher and drying unit in bucking room -pinch points -heat f. Stockpile hazards Falling rocks on stockpiles Tripping hazards during sampling operation Radiation hazards from stockpile Lifting of sampling buckets See Sampling SOP for additional hazards Scale House Health Hazards a. Hearing protection when operating equipment b. Silica dust C. Radiation Airborne uranium -sampled monthly Beta/gamma -sampled monthly Radon Daughters -sampled monthly Mill Feed and Stockpile Injury Hazards a. Delivery Trucks -Speed Limit is 15 mph b. Ore Haulers -Speed Limit is 15 mph c. Product Haulers -Speed Limit is 15 mph d. EFR equipment has right-of-way. BE AW ARE OF ALL PERSONNEL AND TRUCKS IN YOUR AREA. e. Grizzly 1. Safety belt must be used during operation work inside the grizzly, maintenance work on the grizzly. Safety chain must be installed when the grizzly is not in use. f. Dust collection 1. System must be started before ore is fed to SAG Mill -possible electrical shock. g. Cleaning of reclaim tunnel 1. Conveyor must be locked out to clean underneath 2. Respirator required -radiation and silica dust. White Mesa Mill Date: 12/19 Revision: EFR 3.5 30 of 86 Book #13 Training Manual 4. 5. 3. Hearing protection must be worn when dust collection system is operating 4. Replace guards when finished cleaning 5. Biggest hazard in tunnel is moving conveyor h. SAG Mill area -Hazards 1. Rotating mill ii. Moving conveyor iii. Vibrating feeder IV. Guards must be in place v. Falling rocks from SAG Mill feed chute -above vibrating feeder v1. Hot oil system vii. Foaming of #1 and #2 Pre-Leach Tanks vm. Traffic in North Door of Mill building IX. 1. ii. lll. 1. Use of forklift equipment to remove rejects -BEW ARE OF TRAFFIC AND PERSONNEL Lifting of sample buckets Mill Feed and Stockpile Health Hazards a. Silica b. Hearing Protection C. Radiation Airborne Uranium Radon Daughters Beta/Gamma Hazard Recognition -SAG Mill Operator a. Conveyor b. Rotating Mill c. Vibrating feeder -apron feeder d. Hot oil system e. Falling rock from SAG Mill feed chute above vibrating feeder f. these are not and no plan for them to be used. Use of forklift equipment to remove reject bin -BE AW ARE OF PERSONNEL AND TRAFFIC near north door of Mill Building g. Acid lines -pump storage h. Steam lines i. High pressure air lines J. Guards k. Pinch points i. Idlers and rollers ii. Head and tail pulley White Mesa Mill Book #13 Training Manual iii. All guards must be in place before running iv. Cleaning up around pumps Date: 12/19 Revision: EFR 3.5 31 of 86 1. Overhead crane use during loading grinding balls into SAG Mill m. Overhead crane use during relining SAG Mill -Must be roped off n. Overhead crane must not be used when SAG Mill is rotating o. Caution wet decks are slick and present fall hazard 6. Health Hazards -SAG Mill Operator a. Radiation 1. Radon Daughters ii. Airborne Uranium iii. Beta/Gamma b. Silica c. Hearing Protection 7. Hazard Recognition -Leach Circuit a. Sulfuric Acid 1. Hot liquor in tanks 11. Leak detection of tanks 111. Leak detection of lines and valves b. Steam lines i. Insulated ii. Opening and closing of valves 111. Valves hot-use gloves C. High pressure air lines 1. Caution when operating valves 11. Whip checks on connections iii. Do not use to blow off clothing d. Water lines 1. Open slowly -100 psi 11. No water fights e. Safety belts White Mesa Mill Book #13 Training Manual 1. Leach tank tops ii. Work beyond handrail requires safety belt f. Obstructions in walkways 1. Hoses ii. Drums 111. Tools iv. Sampling equipment g. Overhead crane 1. Assume it is always in use 11. Needs roped off during use m. Look up when entering Mill Building iv. Rope off area and check safety latch on hook h. Ladders i. Guards 1. Drive units ii. Pumps j. Health hazards 1. Radon build-up when SAG Mill is in operation ii. Leach #7 overflow line to CCD m. Gamma radiation in SX feed line Date: 12/19 Revision: EFR 3.5 32 of 86 1v. H2S fumes above leach tanks, and pulp storage tanks when adding acid v. Hearing protection needed when SAG Mill is running v1. Respirator usage v11. Airborne uranium k. Decks and walkways 1. Slippery when wet 11. Slippery when reagents are spilled on walkways and decks 8. Hazard Recognition -CCD Circuit a. Sulfuric acid lines 1. Hot solutions in CCD #1 11. Detection of leaks in area White Mesa Mill Book #13 Training Manual b. Air lines i. Open valve slowly 11. Whip checks on hose connections iii. Do not use to blow off clothing c. Ladders i. East tails system 11. Ladders used on tanks must be tied off d. Safety belts i. Must be worn when outside handrails e. Trip and fall hazards 1. Hoses in walkway 11. Spilled floe iii. Tools 1v. Cleanup bottom floor v. Deck and walkways slippery when wet v1. Matting under control panels vii. Ice build-up during winter months f. Guards Date: 12/19 Revi sion: EFR 3.5 33 of 86 1. Guards must be in place before starting any equipment 11. Do not remove guard on floe mix device during mixing g. Health hazards i. Sulfuric acid solutions 11. Gamma radiation in SX feed line m. All raffinate lines 1v. Airborne uranium v. Radon daughters vi. Silica 9. Hazard Recognition -SX Circuit a. Sulfuric acid lines 1. Open slowly 11. Use personal protective equipment (PPE) White Mesa Mill Book #13 Training Manual b. Caustic tank and lines 1. Open valve slowly ii. Use PPE Date: 12/19 Revision: EFR 3.5 34 of86 iii. Air pressure during unloading is to be no more than 30 psi c. Ammonia tanks and lines i. Open valves slowly ii. Use PPE m. Report leaks promptly d. Kerosene tanks and lines i. Open valves slowly ii. Use caution around pumps -guards iii. Use PPE e. Soda ash bins and tanks 1. Use caution around pumps, feed auger ii. PPE iii. Open valve slowly 1v. Open steam lines slowly f. Sodium chlorate tanks and lines 1. Open valves slowly ii. Caution around pumps iii. Use PPE g. Amines 1. Burning -itching ii. Caution when dumping drums h. Air lines i. Open valves slowly ii. Whip checks on hose connections m. Do not use to blow off clothing i. Steam lines i. Open valves slowly ii. Valves hot White Mesa Mill Book #13 Training Manual Date: 12/19 Revision: EFR 3.5 35 of 86 j. Fire systems i. Overhead foam sprinkler system 11. Fire extinguishers iii. 3 -5-minute escape bottles under observation platform 1v. 4-SCBA's, two each located on the north and south end of the building v. Know where the exits are k. Health hazards 1. Sulfuric acid 1. burns -flush with water at least 15 minutes 2. fumes -respirator required 11. Caustic soda 1. burns -flush with water at least 15 minutes iii. Ammonia 1. fumes -respirator required 2. large spill or fire requires SCBA 3. burning -flush with water at least 15 minutes 1v. Kerosene 1. burning -itching -wash with soap and water v. Amines 1. burning -itching -wash with soap and water v1. Soda ash 1. burning -itching -flush with water at least 15 minutes vii. Sodium chlorate 1. fire hazard a. rubber gear, boots, gloves, goggles or face shield b. discard clothing if contamination with chlorate shows 2. chlorine gases a. pH adjustment tank White Mesa Mill Book #13 Training Manual I. Gamma radiation Date: 12/19 Revision: EFR 3.5 36 of 86 1. times when respirator is required 1. Posted for Gamma radiation on SX uranium extractor mix tanks ii. Uranium SX feed line m. Ladders 1. Ladder on caustic tank ii. Ladders on soda ash tanks 111. Ladders on salt tanks iv. Ladder to sump -chain must be in place v. SX VPL feed tank v1. Strip make up tank n. Decks and grating i. Slippery when wet o. Airborne uranium p. Radon daughters 10. Hazard Recognition -Yellowcake Precipitation and Yellowcake Packaging a. Sulfuric acid lines i. Open valves slowly ii. Use PPE b. Ammonia 1. Open valves slowly ii. Use PPE 111. Report leaks promptly 1v. Adjust pH properly so as not to use excessive ammonia c. Steam lines and valves i. Open valves slowly 11. Caution hot valve handles d. Air lines and valves i. Open valves slowly White Mesa Mill Book #13 Training Manual ii. Whip checks on hose connections iii. Do not use to blow off clothing e. Guards 1. Pump 11. Drive units iii. Centrifuges 1v. Driven rollers v. Augers f. Centrifuges 1. Lock out when operator changes keys Date: I 2/19 Revision: EFR 3.5 37 of 86 11. Check guards on auger before working on centrifuges g. Health hazards i. Ammonia 11. Sulfuric acid -H2S in area iii. Airborne uranium 1v. Beta/Gamma-Radon daughters 1. yellowcake precipitation 2. enclosure 3. centrifuge area 4. packaging area v. scrubber-barometric tank vi. Radiation Wok Permit will be issued for any work in departments other than Operations. vii. Sampling will be done in this area on regular basis 1. radon -monthly 2. airborne a. weekly b. monthly 3. ammoma a. monthly -or whenever need arises 4. silica a. at least two samples yearly h. Decks and walkways 1. Slippery after washdown ii. Hoses in walkway and on deck iii. Sampling equipment White Mesa Mill Book #13 Training Manual 1. Heat 1. Dryer enclosure -up to 150°F ii. Scrubber deck -off gas dryer ducting m. Scrubbers Date: 12/19 Revision: EFR 3.5 38 of 86 11. Hazard Recognition -AMV (vanadium) Precipitation a. Sulfuric acid lines and valves i. Open slowly 11. Use PPE iii. Report leaks immediately b. Ammonium sulfate 1. Open valves slowly ii. Caution when lifting and dumping bags iii. Use PPE c. Anhydrous ammonia i. Open valves slowly ii. Report leaks promptly iii. Use PPE d. Soda ash i. Open valves slowly 11. Caution when lifting and dumping bags iii. Use PPE e. Steam lines i. Open valves slowly ii. Caution hot valve handles iii. Use PPE f. Air lines i. Open valves slowly ii. Whip checks on hose connections iii. Do not use to blow off clothing g. Roof White Mesa Mill Book #13 Training Manual Date: 12/19 Revision: EFR 3.5 39 of 86 1. Caution when climbing ladders -pipe in deck at bottom of roof access ladder ii. Cleaning bucket elevator on roof requires equipment lock out iii. Caution when cover plate is removed on bucket elevator h. Precipitation area i. Guards 1. drives 2. demister fan ii. Low roof beams 1. above #1 precipitation tank 2. above #2 precipitation tank iii. decking 1. sections lift up for sampling 2. holes for sampling 3. decks slippery when wet 4. ladders and stairs slippery when wet 5. slip and trip hazard when carrying and dumping soda ash i. Filtrate belts i. Head and tail pulleys -pinch point ii. Return idlers -pinch points iii. Drive -pinch points j. Augers 1. #1 auger has to be stepped over ii. Guards iii. Concrete floor slippery when wet k. Hoisting and dumping Wet AMV from drums i. Caution around drum dumper ii. Caution around rollers iii. Caution around propane gas lines iv. Caution around auger with covers removed 1. Hazards at Ammonium Sulfate Mix Area White Mesa Mill Book #13 Training Manual i. Guards 11. Augers iii. Deck and stairs slippery when wet Date: 12/19 Revision: EFR 3.5 40 of86 iv. Caution while lifting and dumping ammonium sulfate bags m. Hazards at VPL tanks i. Hot liquid 11. Steam lines and controls -PPE iii. Deck slippery when wet IV. Guards on pumps n. Hazards at Ammonium Sulfate pump area 1. Guards on pump ii. Deck slippery when wet 0. Hazards at Wet Storage Bin 1. Augers ii. Guards lll. Head and tail pulleys on feed belt iv. Deck and stairs slippery when wet p. Hazard at Bucket Elevator Bottom 1. Lock out before cleaning ii. Caution when shoveling wet material into bucket elevator -with bottom cover removed iii. Caution around cyclone -very hot q. Health Hazards i. Ammonia fumes 1. full face respirator with combination filters required 11. Hearing protection -required in Vanadium Building iii. Radiation 1. airborne -sampled monthly 2. beta/gamma -sampled monthly 3. radon daughters -sampled monthly 1v. PPE-gloves, rubber boots White Mesa Mill Book #13 Training Manual Date: 12/19 Revision: EFR 3.5 41 of 86 12. Hazard Recognition -AMV (vanadium) Dryer Area a. Rotary dryer 1. Guards must be in place ii. Open carrier rollers 111. Dryer is hot iv. Propane gas lines v. Auger and conveyor 1. feed belt -guards 2. return idlers -covered 3. feed belt to Deammoniator -idlers not covered 4. auger to Deammoniator feed belt vi. Bucket elevator 1. caution when cleaning up with door off 2. cyclone is hot 3. fan east of bucket elevator b. Health hazards 1. Fumes -ammonia and vanadium required full face respirator with dual cartridges ii. Vanadium dust from rotary dryer iii. Heat from dryer and heat rising from Deammoniator and fusion furnaces 1v. Decks and stairways are slippery when wet after washdown v. Hearing protection v1. Radiation 1. airborne uranium 2. radon daughters 3. beta/gamma 13. Hazard Recognition -AMV (vanadium) Packaging Area a. Drums 1. Stacking of empty drums 11. Rolling full drums on rollers iii. Training and forklift safety 1. seat belts must be worn at all times iv. Impact wrench-safe use of b. Filling of drums White Mesa Mill Book #13 Training Manual 1. Auger outside enclosure 1. guard must be in place Date: 12/19 Revision: EFR 3.5 42 of 86 11. Drum tops must be up close to feeder hood to eliminate dust exposure c. Health hazards 1. Vanadium dust 1. coveralls must be worn 2. full face respirators 3. gloves 11. Heat 1. from fusion furnace area 2. hydration liquids provided m. Hearing protection 1. required in vanadium building iv. Radiation 1. airborne uranium 2. radon daughters 3. beta/gamma 14. Hazard Recognition -Deammoniator Area a. Hazards 1. Heat or hot surfaces 1. ducting (steel) 2. cyclone -auger and bin 3. deammoniator (surface) 4. doors a. opening of outer doors i. use of gloves 11. close doors when finished raking White Mesa Mill Book #13 Training Manual b. inner doors 1. use of gloves Date: 12/19 Revision: EFR 3.5 43 of 86 11. hearths average 500°F to 1000°F iii. caution when raking clinkers from deammoniator 1v. caution -do not rake material past outer door v. rake handles and doors are extremely hot v1. handrails are hot in all areas around deammoniator v11. close doors when finished raking clinkers 11. V 20s Control Room 1. MCC panel a. Keep all doors closed on panel b. Be careful when washing down c. Floor is slippery when wet d. Air conditioner installed to relieve heat from control room e. Only company electricians can access. 111. Fusion furnace area 1. fusion furnace feed augers a. hot -approximately 500 -l000°F b. guards on drives c. guards on deammoniator drive d. augers must be locked out before cleaning or maintenance work e. door on chute must be replaced prior to starting auger 2. fusion furnaces a. spouts 1. be extremely cautious when drilling or chipping out spout with casting wheel running ii. splattering caused from material (hot) falling off casting wheel iii. rotating casting wheels are hot 1v. No One is permitted beyond handrails above casting wheel while in operation v. Handrails are extreme I y hot 3. casting wheels White Mesa Mill Book #13 Training Manual Date: 12/19 Revision: EFR 3.5 44 of86 a. points for accident potential 1. between bucket elevator and wheels 11. between fusion furnaces and wheels iii. between augers and casting wheels lV. Deammoniator 1. V. Fusion furnaces 1. b. Health hazards chipping of fused material off rabel arms a. safe work permit b. lock out all equipment C. air lines -whip checks d. PPE 1. Leather gloves 11. Full face respirator iii. Cotton coveralls chipping of spouts a. rotating casting wheels b. using bars above rotating casting wheels c. if completely plugged 1. shutdown lock out ii. air drill -whip check, long steel and be qualified to operate air drill iii. lock out feed auger iv. adjustable spout burners will be adjusted before starting casting wheels i. Heat 1. ice water and or Gatorade will be supplied 2. cotton coveralls -sleeves intact will be worn in this area - furnished by company 3. leather gloves 11. Vanadium dust 1. coveralls -furnished by company 2. leather gloves -furnished by company 3. one-half hour paid for showers White Mesa Mill Book #13 Training Manual 4. eye wash stations 5. full face respirators are required Date: 12/19 Revision: EFR 3.5 45 of 86 6. sampling for vanadium dust will be accomplished per corporate directives 7. hearing protection required iii. Radiation 1. airborne uranium 2. radon daughters 3. beta/gamma 15. Hazard Recognition -Vanadium Black Flake Packaging Area a. Heat i. From fusion furnaces 11. From V 20s bin iii. From bucket elevator 1v. Casting wheels v. Dearnmoniator vi. Coveralls long sleeved will be supplied v11. Water or Gatorade will be supplied b. Drums 1. Stacking of drums 11. Rolling drums on rollers iii. Standing on rollers to install drum lids 1v. Training and forklift safety v. Seat belts must be worn when using equipment v1. Safe use of impact wrenches c. Filling of drums i. Hood on feeder must be on rim of drum 11. V20s bin must not be leaking above operator area. If it leaks, report immediately. m. Caution when working on star feeder -MUST BE LOCKED OUT 1v. Caution around casting wheel dump chute when shoveling spilled material. v. Use of air to blow off scales only. Use water for rest of area. vi. Do not spray water onto fusion furnace shells. d. Health hazards i. Vanadium dust White Mesa Mill Date: 12/19 Revision: EFR 3.5 Book #13 Training Manual 46 of 86 1. coveralls -long sleeve 2. full face respirators 3. gloves 4. vanadium dust sampling will be done as needed 5. ammonia fumes from V 20s scrubber thickener ii. Hearing protection iii. Radiation 1. airborne uranium -sampled monthly 2. radon daughters -sampled monthly 3. beta/gamma -sampled monthly White Mesa Mill Book #13 Training Manual Date: 12/19 Revision: EFR 3.5 47 of 86 Module CS: HAZCOM 1. Hazardous Material a. Any substance or material in a quantity and form which may pose an unreasonable risk to Safety, Health, Property and Environment 2. Hazard Classes a. Corrosive -A material that causes the destruction of living tissues and metals b. Flammable Liquid-A liquid with a flash point below 100°F. c. Combustible Liquid-Liquids with a flash point between 100° -200°F. d. Flammable Gas -Any compressed gas which is either a mixture of 13 present or less (by volume) with air that forms a flammable mixture or the flammable range with air is wider than 12 percent regardless of lower limit. e. Non-Flammable Gas -Any compressed gas other than a flammable compressed gas. f. Oxidizer -A substance that yields oxygen readily to stimulate the combustion of organic matter such as chlorate. g. Toxic -The ability of a chemical, such that very small amount are able to produce injury to susceptible tissues by a chemical action. h. Radioactive -A material that spontaneously emits radiation. 3. Product Identification a. Manufacturer b. Address c. Emergency telephone number d. Chemical name e. Trade name 4. Hazardous Ingredients a. Chemical names b. Percent of Hazardous Ingredients c. Exposure Limits i. PEL -Permissible Exposure Limit ii. TL V -Threshold Limit Value iii. TWA -Time Weighted Average 5. Physical Data a. Boiling Point b. Vapor density (Air= 1) c. Solubility in Water White Mesa Mill Book #13 Training Manual d. Specific Gravity (H20 = 1) e. Percent Volatile (volume) f. Evaporation Rate g. Vapor Pressure h. Appearance (color) 1. Odor 6. Fire and Explosion a. Flash point b. Flammable limits c. Extinguishing Media d. Special fire-fighting procedures e. Unusual fire and explosion hazards 7. Health Hazard Information a. Threshold Limit Valve b. Symptoms of Overexposure I. Inhaled vapor ii. Skin contact 111. Eye contact IV. Swallowed V. Aspiration into lungs C. First aid emergency procedures I. Swallowed ii. Eye contact 111. Skin contact IV. Inhaled V. Suspected cancer agent 8. SDS a. Safety Data Sheets b. Why are they important c. Information contained d. What chemicals must have them 9. Labeling requirements a. New products b. Day use products c. Multiple shift products Date: 12/19 Revision: EFR 3.5 48 of 86 White Mesa Mill Book #13 Training Manual AppendixD Date: 12/19 Revision: EFR 3.5 49 of86 Radiation Safety Training Module Dl: RADIATION AND RESPIRATORY PROTECTION SAFETY TRAINING OUTLINE FOR NEWLY HIRED INEXPERIENCED MILL WORKERS Module D2: RADIATION SAFETY TRAINING OUTLINE FOR NEWLY HIRED EXPERIENCED MILL WORKERS White Mesa Mill Book #13 Training Manual Date: 12/19 Revision: EFR 3.5 50 of 86 Module Dl: RADIATION AND RESPIRATORY PROTECTION SAFETY TRAINING OUTLINE FOR NEWLY HIRED INEXPERIENCED MILL WORKERS 1. Video -"Practical Radiation Safety" or "Radiation Naturally" 2. Fundamentals of Health Protection a. The radiologic and toxic hazards of exposure to uranium and its daughters 1. U-238 is a kidney toxin 11. Lungs iii. Liver iv. Skin b. How uranium and its daughters enter the body i. Inhalation ii. Ingestion m. Skin penetration c. Why exposures to uranium and its daughters should be kept ALARA 1. Definition/explanation of the ALARA principle 11. Identification of postings in elevated areas iii. Reference potential hazards with material and why it is important to maintain levels to ALARA d. Different types of radiation 1. Alpha 1. Will not penetrate dead layer of skin 2. Travels about 2 inches in air 3. Can be blocked by a single sheet of paper 4. Large particle that is the easiest to protect against, but the one that can cause the most damage when taken internally. The delicate internal workings of the living cell forming the lining of the lungs or internal organs, most certainly will be changed (mutated) or killed outright by the energetic alpha particle. 5. Housekeeping and good personal hygiene are critical. ii. Beta 1. Can be blocked with plastic or PPE 2. Penetration greater than Alpha 3. Can penetrate the first two layers of skin 4. Second largest particle. 5. Travels about one meter in the air. iii. Gamma 1. Smallest in size 2. Can be blocked by lead 3. Is capable of damaging living cells as it slows down by transferring energy to the surrounding cell components 1v. Radon Progeny 1. Inert gas 2. Transported by carrier (water, diesel smoke, etc ... ) White Mesa Mill Book #13 Training Manual 3. Ventilation is principle remedy 4. Found in soils worldwide Date: 12/19 Revision: EFR 3.5 51 of 86 e. Various types of radiation exposure potential at the Mill 1. Conventional Ore -stockpiles and in process 11. Yellowcake product -in process and final product iii. Alternate feed materials -stockpile (by various supplier) and in process 1v. Miscellaneous -sealed sources 3. Personal Hygiene at the White Mesa Mill a. Wearing protective clothing 1. Importance -how the PPE protects against Alpha and/or Beta/Gamma activity 11. Types of PPE available 1. Tyvek 2. Coveralls 3. Rubber suits/gloves 4. Respiratory Protection b. Using respiratory protective equipment correctly -See item 4 c. Eating, drinking and smoking only in designated areas 1. Regulated by the State of Utah and MSHA ii. Weekly alpha survey 111. Reducing potential for exposure iv. Wash hands regardless of job assignment d. Using proper methods for decontamination 1. Showers requirements 1. Mandatory for Yellowcake Operators 11. Laundry facility 4. Respiratory Protection Training a. General i. Video on Respiratory Protection 11. Program evaluation and revisions and record keeping m. Employee training and documentation iv. Fit Testing 1. Medical Clearance 2. Fit Tester 3000 3. Irritant smoke v. Exchange/Issuance requirements -Daily Exchanges are required for all devices vi. Storage and care of device b. Hazards to which the respirator wearer may be exposed, the effects of contaminants on the wearer if the respirator is not worn properly and the capabilities and limitations of each device that may be used 1. Respiratory Hazards 1. Uranium airborne and effect 2. Radon daughters and effect White Mesa Mill Book #13 Training Manual Date: 12/19 Revision: EFR 3.5 52 of 86 3. Chloride and effect 4. Ammonia and effect 5. Airborne vanadium dust and effect 6. Acid gases and effect 7. Other potential effects 11. Respirator selection 1. Types of respirators, their function, limitations a. Full-face with combo cartridges -good for all environments at the facility (pf of 50) b. PAPRs -good for only dusty environments, not good for any environment that may contain chemical mists (pf 1000) c. SCBAs -good for all environments, has one thirty-minute bottle of air (pf 10000) d. NIOSH and MSHA approved respirators only 2. Identification of hazards a. 02 content b. Routine hazards c. Non-routine hazards c. Spectacle adapters, communications equipment and other equipment that will be used directly in conjunction with the respirator are to be attached and operated properly i. At the White Mesa Mill, we only use the spectacle adapters. Spectacle adapters are used for individuals who have prescription eyewear. The adaptor is used so that there is not an issue with the arms of the glasses potentially breaking the seal of the device. 11. Each employee who has to wear prescription eyewear must present a copy of their current prescription to the Safety Department and the devices will be ordered. 111. After the spectacle adapter has arrived, the Safety Department will train each wearer on the proper care, maintenance and installation of the device. This training is documented with a signed training certificate by both the instructor and wearer and the document is then placed in the file in the Radiation Office files. d. Demonstration in donning, using and removing each type of respiratory protective device that may be used 1. Wearing Instructions and training 1. Donning, wearing and removing the respirator 2. Adjusting the respirator so that its respiratory-inlet covering is properly fitted on the wearer and so that the respirator causes a minimum amount of discomfort to the wearer 3. Allowing the respirator wearer to wear the respirator in a safe atmosphere for an adequate period of time to ensure that the wearer is familiar with the operational characteristics of the respirator 4. Have each employee perform the donning for each device they may have to wear while on property White Mesa Mill Book #13 Training Manual Date: 12/19 Revision: EFR 3.5 53 of 86 e. Instruction in how to inspect each type of respiratory device that may be used and be instructed to perform such an inspection before donning any device 1. Field Inspection 1. Valves 2. Body of Mask 3. Straps 4. Lens 5. Air lines 1x. Respirator Sealing Problems 1. A person who has hair (stubble, mustache, sideburns, beard, low hairline, bangs) which passes between the face and the sealing surface of the face piece of the respirator shall not be permitted to wear such a respirator. 2. A person who has hair (mustache, beard) which interferes with the function of a respirator valve(s) shall not be permitted to wear such a respirator. 3. The only facial hair that will be authorized while wearing a full-face respirator is a small maintained mustache that does not extend below the corners of the mouth. For use of a half mask respirator, the wearer must be clean shaven. For the half mask wearer this means no beards, goatee or mustaches. 4. A spectacle which has temple bars or straps which passes between the sealing surface of a respirator full face piece and the wearer's face shall not be used. 5. A head covering which passes between the sealing surface of a respirator face piece and the wearer's face shall not be used. 6. The wearing of a spectacle, or goggle, a face shield, a welding helmet, or other eye and face protective device which interferes with the seal of a respirator to the wearer shall not be allowed. 7. If scars, hollow temples, excessively protruding check bones, deep creases in facial skin, the absence of teeth or dentures, or unusual facial configurations prevent a seal of a respirator face piece to a wearer's face, the person shall not be permitted to wear the respirator. 8. If missing teeth or dentures prevent a seal of a respirator mouthpiece in a person's mouth, the person shall not be allowed to wear a respirator equipped with a mouthpiece. 9. If a person has a nose of a shape or size which prevents the closing of the nose by the nose clamp of a mouthpiece/nose clamp type of respirator, the person shall not be permitted to wear this type of respirator. k. Instruction in how to perform a user seal check on face sealing devices and how to perform this user seal check each time this type of device is donned 1. Refer to "d" of this section. 2. Demonstrate the proper techniques for performing a field positive and negative pressure test. 3. Have each employee perform this task. (pass/fail) White Mesa Mill Book # 13 Training Manual Date: 12/19 Revision: EFR 3.5 54 of 86 4. Emphasis to each employee the importance of performing this task each and every time the seal has been broken. 1. Information that any respirator user may leave the work area at any time for relief from respirator is in the event of equipment malfunction, physical or psychological distress, procedural or communications failure, significant deterioration of operating conditions, or any other condition that might necessitate such relief 1. A respirator wearer shall be permitted to leave the hazardous area for any respirator-related cause. Reasons which may cause a respirator wearer to leave a hazardous area include, but are not limited to, the following: a. Failure of the respirator to provide adequate protection b. Malfunction of the respirator c. Detection of leakage of air contaminant into the respirator d. Severe discomfort in wearing the respirator e. Increase resistance to breathing f. Illness of the wearer, including: sensation of dizziness, nausea, weakness, fatigue, breathing difficultly, coughing, sneezing, vomiting, fever or chills. g. Claustrophobia, anxiety or other psychological factors that may affect the wearer h. Emergency respirator use i. SCBA -Self-Contained Breathing Apparatus ii. Emergency respirator issuance iii. Only Certified individuals may use these devices Be advised that in case of respirator malfunction or wearer distress, the respirator may be removed as the respirator user exits the airborne contamination area m. Each respirator wearer must understand that during any problem with the device or distress, the device can be removed upon exiting the contamination area. A report of the incident should be given the Safety Watch and the Safety Department immediately. 5. Facility Provided Protection a. Ventilation systems and effluent controls 1. Explain the Demister and Scrubber system ii. Negative pressure is Yellowcake Dryer and Packaging Enclosures b. Cleanliness of the workplace i. ALARA and the importance of the principle 11. Prevention of the spread of materials m. Wash down of work areas 1v. Prompt notice and cleanup of materials if spilled v. Wash hands regardless of job assignment c. Features designed for radiation safety for process equipment 1. Ventilation system in the process areas ii. Remote access for packaging operations d. Standard operating procedures 1. Each circuit's SOP addresses the specific radiation concerns White Mesa Mill Book #13 Training Manual Date: 12/19 Revision : EFR 3.5 55 of 86 ii. Knowledge of the SOP's and radiation concerns of one's circuit is needed prior to commencement of any work activity 111. Radiation Work Permit (RWP) e. Security and access control to designated areas 1. Restricted Area requirements ii. Identification cards needed to access the Restricted Area 111. Access to the Product Storage Yard 1v. Surveillance cameras around the facility v. 24-hour coverage by a member of the Radiation Staff f. Electronic data gathering and storage g. Automated processes i. Nuclear Density Gauges h. Postings 1. "Radioactive Materials Area" -This sign designates the Restricted Area and signifies that one may come in contact with radioactive materials once one has pasted the signage. 11. "Caution Radiation Area" -Beta/Gamma values at or above 5.0 rnR/hr. This posting means reduction in time and increase distance from source or added shielding is required. 111. "Caution Airborne Radioactivity Area" -Alpha activity value at or above 25% of the corresponding DAC value. Respirators required prior to entering area and increased bioassays. 6. Health Protection Measurements a. Measurements of airborne radioactive materials 1. Alpha Monitoring 11. Area Airborne iii. Radon Progeny 1v. Beta/Gamma v. Breathing Zones b. Bioassays to detect uranium (urinalysis) 1. Entrance/Exit Monitoring 11. Schedule 1. Monthly during production periods for all employees 2. Bi-monthly for employees working in ore handling and yellowcake packaging operations. Also for declared pregnancy workers. 111. Action limits of uranium detection in the bioassays 1. 0 to 14 µg/L a. Continue to review further bioassay results 2. 15 to 35 µg/L a. Obtain additional sample b. Identify the cause of the elevated sample c. Examine air sampling data to determine the source of intake d. Determine if other workers could have been exposed. e. Consider work assignment limitations White Mesa Mill Book #13 Training Manual Date: 12/19 Revision: EFR 3.5 56 of 86 f. Improve uranmm confinement controls or respiratory protection 3. Over 35 µg/L a. Take actions given above b. Continue operations only if it is virtually certain no other worker will exceed the concentration c. Establish work restrictions for affected employees d. Weekly bioassays 1 v. Investigation of potential uptake v. Mitigation of uptake c. Surveys to detect contamination of personnel and equipment 1. Exit Alpha Monitoring -leaving the Restricted Area ii. Break Times -Entering into a designated eating area 111. Spot checks 1v. Equipment releases and the limits for the facility 1. Alpha Personnel Release Rate (1,000 dprn/100 cm2) 2. Alpha values for unrestricted release a. Removable 1,000 dprn/100 cm2 b. Average 5,000 dprn/100 cm2 c. Maximum 15,000 dprn/100 cm2 3. Beta/Gamma limits for unrestricted release a. Average 0.20 rnR/hr. b. Maximum 1.0 mR/hr. d. Personnel dosimetry 1. OSL e. Potential Sources of Exposure at the facility 1. Conventional Ore Dust 11. Alternate feed materials iii. Yellowcake 1v. Tailings v. Obsolete Equipment f. Ways to reduce exposure 1. Time -limiting the amount of time one spends in a given work environment. Example is only allowing a certain amount of time to be allowed in an RWP. ii. Distance -creating a separation between oneself and the source of exposure. Example is remote handling of material. 111. Shielding -placing a barrier between oneself and the source. Example is a respirator. 7. Alpha Contamination Training a. Proper use of the personnel alpha monitor b. What to do if the alarm were to sound and who to contact c. Documentation of the training session and acceptance of possible disciplinary actions for failure to comply with the regulation White Mesa Mill Book #13 Training Manual 8. Prenatal Radiation Exposure a. Presentation of NRC information b. Discussion of increased monitoring c. Completion of Form 9. Any Handouts -Addenda D1 10. Radiation Protection Test 11. Respiratory Protection Test Date: 12/19 Revision: EFR 3.5 57 of86 White Mesa Mill Book #13 Training Manual Date: 12/19 Revision: EFR 3.5 58 of 86 Module D2: RADIATION SAFETY TRAINING OUTLINE FOR NEWLY HIRED EXPERIENCED MILL WORKERS The following topics will be discussed: 1. Review of Key Radiation Safety Topics (a) At the discretion of the instructor, review selected key radiation safety topics, such as one or more of the topics set out in the handouts included in Addenda D 1 or in the Radiation Safety Training outline, as necessary to ensure that the worker has an equivalent level of knowledge as a newly hired inexperienced worker who has completed his or her training, depending on the level of knowledge and experience of the worker. (b) At the discretion of the instructor, distribute one or more handouts for the worker's review and reference, such as one or more of the documents entitled "Radiation Protection at the Mill," or "Radiation Information Handout" set out in Addenda Dl 2. Site Specific Training (a) Where the worker has received his or her previous radiation safety training at another facility, provide site specific training as necessary, in the discretion of the instructor. 3. Relevant information that has become available since the worker's last radiation safety training or refresher training (a) Processing changes that may affect exposures (b) Posting changes, if any (c) Discussion of air, radon and beta/gamma survey results (d) Changes to SOP's that affect Radiation Safety 4. Review of safety problems that have arisen since the worker's last radiation safety training or refresher training (a) Discuss issues that have been raised through daily and weekly inspections (b) Housekeeping issues (c) RWP's 5. Changes in regulations and license conditions since the worker's last radiation safety training (a) Discuss changes that affect the operation or other activities in the Mill (b) Discuss NOV's or recommendations from the DRC 6. Exposure trends (a) Average exposure for the previous year (b) Highest exposure for the previous year ( c) Comparison of exposures versus background (d) Discussion on the exposures rates received and how those results compare with the ALARAgoals White Mesa Mill Book #13 Training Manual 7. Other current topics (a) Discuss any problem areas that may have arisen 8. Respirator Training The following are to be completed Date: 12/19 Revision: EFR 3.5 59 of 86 • Worker will demonstrate how spectacle adapters communications equipment, and other equipment that will be used directly in conjunction with the respirator are to be attached and operated properly; • Worker will demonstrate competency in donning, using, and removing each type of respiratory protective device that may be used; • Worker will demonstrate how to inspect each type of respiratory protective device that may be used and instruct the worker to perform such an inspection before donning any device; • The Worker will check on face-sealing devices and instruct the worker to perform this user seal check each time this type of device is donned; • Inform the worker that any respirator user may leave the work area at any time for relief from respirator use in the event of equipment malfunction, physical or psychological distress, procedural or communications failure, significant deterioration of operating conditions or any other condition that might necessitate such relief; and In case of respirator malfunction or wearer distress, the respirator may be removed as the respirator user exits the airborne contamination area. 9. Prenatal Training (a) Presentation of NRC information (b) (c) Discussion of increased monitoring Completion of Form 10. Radiation Protection Test 11. Respiratory Protection Test White Mesa Mill Book #13 Training Manual Date: 12/19 Revision: EFR 3.5 60 of 86 Addenda D1: HANDOUTS Handout 1: RADIATION PROTECTION AT THE WHITE MESA MILL Handout 2: RADIATION INFORMATION HANDOUT White Mesa Mill Book #13 Training Manual Date: 12/19 Revision: EFR 3.5 61 of 86 Handout 1: RADIATION PROTECTION AT THE WHITE MESA MILL 1. Radiation High levels of radiation are harmful to us. The amount of radiation a person is exposed to is refen-ed to as his or her "dose" and is typically measured in millirems (mrems) per year. We are exposed to radiation from natural sources such as the sun, the soils and rocks around us as well as the air we breathe. We are also exposed to radiation from other sources such as x-rays performed in connection with medical and dental examinations. In the Blanding area, each member of the general population is exposed to about 400 mrem per year from these natural sources, not counting things such as x-rays. 2. Exposure Limits In order to protect workers from excessive exposure to radiation, the Nuclear Regulatory Commission (NRC) has set maximum doses that workers can receive each year from working at facilities such as the White Mesa Mill. Under these standards, the maximum total dose from all sources at the Mill, over and above background radiation from natural sources, is 5,000 mrem per year. In addition, the NRC requires that each facility make efforts to keep exposures to workers As Low as is Reasonably Achievable (ALARA) below the 5,000 mrem/yr. limit. In accordance with this requirement, the Mill has set an ALARA goal at 1,250 mrem/yr. for each worker, over and above natural background. This goal is 25% of the regulatory standard of 5,000 mrem/yr. Exposures to Mill workers are typically well below this ALARA goal, being usually in the 80 mrem/yr. to 400 mrem/yr. range above background. 3. How we Keep Exposures to Radiation to a Minimum One of our prime objectives is to keep radiation exposures to Mill workers to a minimum. This not only requires the efforts of Energy Fuels. It also requires the efforts of each Mill worker to keep his or her exposures to a minimum. In order for workers to be able to do this, a proper understanding of radiation, how you can be exposed to it and what precautions you can take are extremely important. These topics are summarized below. 4. Types of radiation There are five types of ionizing radiation: alpha, beta and gamma radiation, being the prevalent sources of exposure at the Mill, as well as x-ray and neutron radiation, which are of lesser concern at uranium milling facilities. White Mesa Mill Book #13 Training Manual 4.1 Alpha Radiation Date: 12/19 Revision: EFR 3.5 62 of86 Here at the White Mesa Mill, we work with uranium, one of those elements that is naturally radioactive. Uranium is an alpha emitter. Alpha radiation doesn't travel very far, even in air. The range in air for alpha radiation is about 1.25 inches. A single sheet of paper can block alpha radiation. Even the skin layer on our bodies stops alpha radiation. So, outside of our body, alpha radiation is really no problem. What about inside the body? Breathing uranium dust or swallowing uranium dust is the problem. Uranium in the human body tends to seek the bones and kidneys (i.e., to collect there), where it can cause damage. In addition, radon gas, which comes primarily from uranium ores and tailings, emits alpha radiation and is in the air we breathe at the Mill. There is no smell or taste to radon gas, and you can't see it. Breathing high levels of radon in the air is also harmful to us. 4.2 Beta Radiation Beta radiation does not travel very far in air, but it can penetrate the body, so merely being close to a source of beta radiation will result in exposure to radiation. It is not necessary to breathe in or swallow beta emitting particles, although that would also be another way that beta radiation could enter your body. However, because most of the radiation associated with the uranium process is alpha radiation, beta radiation is not much of a problem at the Mill. While exposures to the body merely from being close to beta radiation are minimal at the Mill, internal exposure to beta radiation that enters the body through inhalation or ingestion of radioactive dust is a concern. For example, as uranium decays some beta radiation is emitted, especially where aged yellowcake is concerned, so personal hygiene in the yellowcake processing portion of the Mill is important. 4.3 Gamma Radiation Gamma rays are constantly being emitted from the raw ore. Like beta radiation, gamma radiation can penetrate the body, so being close to a source of gamma radiation will result in exposure to radiation. However, gamma radiation is stronger, can travel further in air and can penetrate the body more readily than beta radiation. As with beta radiation, it is not necessary to breathe in or swallow gamma emitting particles, although that would also be another way that gamma radiation could enter your body. Gamma radiation at the Mill is mainly associated with raw ores, tailings solids and some alternate feed materials. So the people working in the ore piles, bucking room, tailings or White Mesa Mill Book # 13 Training Manual Date: 12/19 Revision: EFR 3.5 63 of 86 close to certain alternate feed materials should have the highest exposure to gamma radiation here at the Mill site. In addition to these sources of gamma radiation, there are 11 nuclear density gauges in the Mill complex. These gauges contain the gamma emitter Cs-137. The Cs-137 is retained in a container which is in-turn housed within a shielded containment (referred to as the "pig") in order to provide protection to workers from the unshielded source. These devices are labeled with the tri-foil radiation symbol, and in-plant gamma surveys are conducted in the immediate area of these sources to assure that gamma radiation levels are maintained ALARA. These sources of Cs-137 must remain in their shielded containment. They must also be tested periodically. However, they may only be removed from their shielding, tested, serviced or removed from installation by a specifically licensed outside contractor. 4.4 X-Rays There are no direct sources of x-radiation at the Mill, thus exposure to x-rays is minimal and only related to minor emissions of x-radiation associated with the uranium decay chain. X- radiation is similar to gamma radiation in that it is penetrating and considered to be an external source of exposure to the body. Because the Mill's radiation safety staff measures gamma radiation and any x-rays will be an element of those readings, the protections provided for gamma radiation also protect from the minor influence of x-rays at the facility. For these reasons, x-rays require no additional consideration at the Mill. 4.5 Neutrons There are no sources of neutron radiation associated with the uranium milling process. However, when earthen construction projects are underway at the Mill, such as tailings cell construction, construction contract personnel may use neutron gauges to measure soil moisture and density conditions for construction purposes. These devices are not owned or operated by Energy Fuels, and any licensing of the gauges is the responsibility of such contractors. As a result, Energy Fuels employee exposure to these sources is negligible and could only occur near the gauge when in operation. 4.6 Radioactive Dust is the Main Concern at the Mill Site As can be seen from the discussion above, radiation that enters the body through the inhalation or ingestion of dust is the main concern at the Mill site. Keeping dust to a minimum and providing protection to workers to minimize their exposure to radioactive dust is therefore a primary objective. Radon is usually not a problem, unless in confined spaces. Exposures from being close to beta/gamma radiation is also not usually as big a concern at White Mesa Mill Book #13 Training Manual Date: 12/19 Revision: EFR 3.5 64 of86 the Mill site, due to the relatively low levels of those types of radiation found at the Mill. X- rays and neutron radiation are of minor concern at the Mill. 5. Exposure Pathways and Precautions to be Taken Radiation can enter the body in three different ways: 5.1 Being Close to a Source of Gamma Radiation Being close to ore, tailings or certain alternate feed materials will expose the worker to gamma and beta radiation. The stronger the source, the closer you are and the longer you spend close to the source will increase your exposure. Shielding, such as lead can be used in some circumstances to reduce exposures to gamma and beta radiation, although shielding is not commonly used at the Mill, due to the generally low beta/gamma radiation experienced at the Mill. Each worker is required to wear an OSL badge that records his or her exposure to beta and gamma radiation. The OSL badge must be worn on the torso and must not be shielded by clothing. Areas where beta/gamma radiation is high (i.e. over 5 mrem/hr) must be posted as "Radiation Areas"). The precautions we take at the Mill to keep exposure to beta/gamma radiation to a minimum are: • Keeping workers away from areas with high beta/gamma radiation. When you see an area posted as a "Radiation Area" do not go near that area unless required to do so for a specific task; • Minimizing the time each worker is required to work in areas with elevated beta/gamma radiation. This also involves rotating workers so that the time each worker spends in the "Radiation Area" is kept to a minimum; • Using shielding in some cases; and • Engineered controls in our process to reduce exposures faced by workers. 5.2 Breathing in Radioactive Dust or Radon Any dust at the Mill can be radioactive. Ore dust is radioactive. Dust from the ore pad is radioactive. Dust from around the facility buildings can be radioactive. Yellowcake dust is radioactive, and tailings dusts are radioactive. In addition, radon gas is radioactive and can be found in all areas of the Mill facility and property. Radon gas is particularly dangerous in closed areas, where it can accumulate. The Mill monitors various areas of the Mill facilities and Mill properties for radioactive dust and radon gas. Each worker is required to keep track of the time he or she spends in each area White Mesa Mill Book #13 Training Manual Date: 12/19 Revision: EFR 3.5 65 of 86 of the Mill each day and record these times on his or her Exposure Time Sheet. This allows Mill Radiation Safety Staff to calculate how much exposure to radiation the worker has had each day by determining how much time each worker spends in each area and by calculating the exposure for the time spent in each area based on the monitoring results for that area. This is why it is important for each worker to carefully and accurately fill out his or her Exposure Time Sheet each day. The precautions we take to keep exposures to radioactive dust and radon to a minimum are the following: • Good housekeeping is important in order to keep dust to a minimum within facility buildings; • Water is sprayed on the ore pad and other areas of the Mill property in order to keep dust to a minimum; • Posting and restricting access to areas where there is a potential for higher exposures to radioactive dust; • Respiratory protection is required in areas where there is a potential for higher exposures to radioactive dust and/or radon, such as in the yellowcake packaging area where uranium concentrate is being handled; • Showers are available to all workers, and yellowcake workers are required to shower at the end of their work shift; • Non-routine projects that may result in radiation exposure are controlled by a Radiation Work Permit where personal protective equipment (PPE) and additional monitoring (such as breathing zone sampling) requirements can apply; and • Work clothing remains at the Mill, and all workers entering the restricted area are required to survey for alpha contamination prior to leaving the facility. 5.3 Ingesting Radioactive Particles Ingestion of radioactive materials at the Mill is minimal but can occur directly by swallowing dust that has entered your mouth or indirectly from contamination of food or other items a person might put into his or her mouth. For these reasons, smoking, eating, chewing gum or tobacco etc. are not permitted in working areas of the Mill. Eating is restricted to only designated eating areas. You may smoke only in a designated area outside of the Mill's restricted area. This exposure pathway is best controlled by personal hygiene principles such as cleaning your hands before eating. 6. Monitoring and Calculation of Total Dose Received by the Worker In order to ensure that worker exposure is maintained within the regulatory limits and the Mill's ALARA goal, various monitoring methods are used to assess the worker's exposure. Air samples are collected throughout the plant to assess concentrations of radioactive dust and radon in the air, and the amount of time spent by workers in the various plant areas is recorded to determine the inhalation exposure of each worker given his/her particular job assignment. In White Mesa Mill Book #13 Training Manual Date: 12/19 Revision: EFR 3.5 66 of 86 addition, gamma and beta exposure is monitored by means of personal exposure badges (OSL) to assess individual exposure to external sources. The amount of exposure a worker receives from radioactive dust, radon and beta/gamma radiation to the body are added up to determine the total dose (referred to as the worker's Total Effective Dose Equivalent or TEDE) received by the worker for the year. The worker's TEDE is then compared to the regulatory limits and the Mill's ALARA goal. Urine samples are also collected from workers to ensure that internal uptake of uranium is not damaging kidneys and in some instances to determine uptake due to unusual circumstances. In addition, and as mentioned above, workers are required to scan for alpha contamination as they exit the restricted area to protect against offsite contamination and exposure. 7. Leaving the Mill Each Day As can be seen from the information provided above, contamination control is important as a means of minimizing exposure to radiation at the Mill. One of the more important places where this control is necessary is when a worker leaves the Mill. Taking a shower, leaving work clothes at the workplace and scanning out to ensure that you are not taking contaminants home on your person are good practices to protect you and your family from offsite exposure. All workers must scan before leaving the Mill's restricted area. All yellowcake workers must also shower before leaving the restricted area. 8. Reporting In order to determine that employee exposures are being maintained within the regulatory limits and company goals, annual exposure calculations for each worker are completed by the Radiation Safety Department. These reports are utilized to demonstrate compliance with the standards, assess any trends in exposure and to provide a record to the individual worker. Each worker receives an exposure report annually from the Radiation Safety Department. 9. Conclusion Uranium is a naturally occurring radioactive element which can have harmful effects if not properly monitored and controlled. At the Mill we can be exposed primarily to alpha, beta and gamma radiation, and our exposures to those forms of radiation are limited by regulation and company policy. Because uranium is primarily an alpha emitter, alpha radiation is the principle type of radiation exposure at the Mill. This means that minimizing the inhalation or swallowing of radioactive dust at the Mill is a primary objective. The radiation you may be exposed to at the Mill is monitored by sampling the air you breathe and measuring the external radiation received by your personnel exposure badge. The results of this monitoring are evaluated and reported to you annually so that you are made aware of your exposure. While the company provides engineering controls to protect you from sources of radiation, each employee must remain aware of conditions at the Mill. A voiding high radiation areas, wearing White Mesa Mill Book #13 Training Manual Date: 12/19 Revision: EFR 3.5 67 of86 respirators where/when required, cleaning your hands before eating, avoiding dusty situations and using contamination control procedures when you leave the property are individual protections you can use to minimize your exposure to radiation at the Mill. White Mesa Mill Book #13 Training Manual Date: 12/19 Revision: EFR 3.5 68 of 86 Handout 2: RADIATION INFORMATION HANDOUT (Summary of Key Concepts) The following are items that are central to one's understanding of the Radiation Protection Program for Energy Fuels Resources (USA) Inc. at the White Mesa Mill. Definitions: DACs: • DAC -Derived Air Concentration • ALARA-As Low As Reasonably Achievable • NRC -Nuclear Regulatory Commission • DWMRC-Division of Waste Management and Radiation Control • TEDE -Total Effective Dose Equivalent (total dose from beta/gamma, as measured by the OSL badge, air particulate and radon) • CEDE -Cumulative Effective Dose Equivalent (dose from radon and air particulate. Does not include the dose from beta/gamma) • P APR -Powered Air Purifying Respirator • SCBA -Self Contained Breathing Apparatus • RWP-Radiation Work Permit • OSL -Optically Stimulated Luminescence. Device used to monitor beta/gamma exposure. Device must be worn in the center of the chest not on the back of the hardhat. • Restricted Area -Consists of all operational and disposal areas. Radioactive dust (air particulate) has a different impact on our bodies depending on what stage of the process or location of the facility we are in. This is because the combinations of uranium and its daughters (Radium 226, Thorium 230 and Lead 210) are different in the different stages of the process. For example uranium and its daughters have equal radioactivity levels in conventional ores on the ore pad, but yellowcake is mostly uranium and has hardly any daughters present. The DAC is the acceptable level of radioactivity in a particular area of the Mill, taking into account the mixtures of radionuclides found in the area. It sets the level of radioactivity in air particulate that you could breathe on a fulltime basis for an entire working year in that area of the Mill before exceeding the regulatory limit. For example, the DAC for the ore pad is more restrictive than the DAC for the yellowcake area, reflecting the fact that the mixture of radionuclides on the ore pad is more harmful to our bodies for any given level of radiation. However, even though the mixture of radionuclides found on the ore pad is more dangerous than the mixture of radionuclides found in the yellowcake packaging area for any given level of radiation, the radiation levels in the yellowcake area are much higher than on the ore pad, thus making the yellowcake packaging area an area of higher radiation concern than the ore pad. Postings: • "Radioactive Materials Area" -signifies that anywhere beyond that point there is the potential of coming into contact with radioactive materials. That includes disposal areas, operational areas, product and raw ore. White Mesa Mill Book #13 Training Manual Date: 12/19 Revision: EFR 3.5 69 of 86 Bioassays: • "Caution Radiation Area" -signifies that that area contains material that has beta/gamma values at or above 5 mrem/hr. Areas that are posted as this are the yellowcake dryer enclosures, centrifuges, packaging enclosure and some alternate feed locations. • "Caution Airborne Radioactivity Area" -signifies that an area contains airborne alpha activity at or above 25% of the corresponding DAC and respiratory protection is required. Areas that are posted as this are the yellowcake dryers and packaging enclosure. The SAG Mill is sometimes posted as an airborne activity area. It will all depend on the grade of ore being processed. Bioassays are collected from all employees. These samples are collected to test to see if there has been a possible ingestion or inhalation of uranium. During production periods, every employee is tested monthly. Some individuals, depending on their job assignment can be tested weekly or every two weeks. Samples are also collected after the completion of special work assignments, such as an RWP. Also, all newly hired individuals are tested to see if there is a baseline of uranium in their urine. All employees upon their termination must submit a final sample. All bioassays are to be given prior to the beginning of one's shift and before one enters the Restricted Area. Exposure Limits: The NRC states that all occupationally exposed employee shall not exceed 5 rem/yr. Our ALARA limit is 25% or 1.25 rem/yr. Scanning: Every person who enters into the Restricted Area must scan themselves prior to exiting or entering an eating area (within the Restricted Area). A proper scan consists of a slow brush of the detector over the hands, arms, chest, legs and shoes. The meter should be kept at ¼" away from the body in order to not puncture the mylar face of the probe. If the alarm sounds, hit reset and scan that affected area again. If the meter alarms again, contact the Radiation Department. A proper scan should take approximately 30 seconds. Health and Hygiene: Wash your hands regardless of your job assignment. Some positions at the facility require mandatory showers. You are paid for that shower time, so make sure you do it. Also, the facility is equipped with a laundry. Make sure you wash your work clothes periodically. Do not take home any clothing or materials without having them scanned by a member of the Radiation Department first. White Mesa Mill Book #13 Training Manual Date: 12/19 Revision: EFR 3.5 70 of86 Radiation: • Alpha- o Will not penetrate dead layer of skin o Travels about 1.25 inches in air o Can be blocked by a single sheet of paper o Large particle that is the easiest to protect against, but the one that can cause the most damage when taken internally. The delicate internal workings of the living cell forming the lining of the lungs or internal organs, most certainly will be changed (mutated) or killed outright by the energetic alpha particle. o Housekeeping and good hygiene are critical • Beta- o Can be blocked by plastic or PPE o Penetration greater than Alpha o Can penetrate the first two layers of skin o Second largest particle o Travels about one meter in air • Gamma - o Smallest in size o Travels furthest in air o Can penetrate into and through your body o Can be fully or partially blocked by lead or other shielding, depending on the strength of the source, the distance you are from the source and the type and thickness of the shielding o Is capable of damaging cells as it slows down by transferring energy to the surrounding cell components. • Radon- a Inert gas o Transported by carrier (water, diesel smoke, etc.) o Ventilation is principal remedy o Found in soils worldwide Three ways to reduce exposure from beta/gamma radiation: • Time -by limiting the amount of time one spends in an area, one can reduce the amount of exposure they receive. • Distance -by creating a space between one's self and the source you can reduce exposure. • Shielding -by placing something between one's self and the source you can reduce exposure. This can be done by placing a barrier, such as a wall, PPE or other physical barriers between yourself and the source. Ways to reduce exposure to alpha radiation: • Dust minimization White Mesa Mill Book #13 Training Manual Date: 12/19 Revision: EFR 3.5 71 of 86 o Good housekeeping o Water sprays on ore pad and roadways o Dust collection systems at various points in the process • Enclosed areas of high potential exposure to air particulate, such as yellowcake areas • Use of respiratory protection in areas of high potential exposure to air particulate • Designated eating areas • Personal hygiene to minimize ingestion (e.g., washing hands before eating, washing work clothes) • Mandatory showers for yellowcake workers • Mandatory alpha scan for everyone who leaves the Mill's restricted area Respiratory Protection: • Types of devices on site o Full-face -with combo cartridges is good for both chemical and dusty environments; has a protection factor of 100. o P APR -is only good for dusty environments. Will not protect you in a chemical mist type of environment; has a protection factor of 1,000. o SCBA -is good for all environments, but only has a 30-minute bottle of air; has a protection factor of 10,000. • Exchange policy -all respirators must be turned into the Radiation/Safety Department on a daily basis. White Mesa Mill Book #13 Training Manual AppendixE Date: 12/19 Revision: EFR 3.5 72 of86 Annual Refresher Training RADIATION SAFETY TRAINING OUTLINE FOR ANNUAL REFRESHER TRAINING The following topics will be discussed in this training: 1. Relevant information that has become available during the past year (a) Processing changes that may affect exposures (b) Posting changes, if any (c) Discussion of air, radon and beta/gamma survey results (d) Changes to SOPs that affect Radiation Safety 2. Review of safety problems that have arisen during the year (a) Discuss issues that have been raised through daily and weekly inspections (b) Housekeeping issues (c) RWP's 3. Changes in regulations and license conditions (a) Discuss changes that affect the operation or other activities in the Mill (b) Discuss NOVs or recommendations from the DRC 4. Exposure trends (a) Average exposure for the previous year (b) Highest exposure for the previous year ( c) Comparison of exposures versus background (d) Discussion on the exposures rates received and how those results compare with the ALARAgoals 5. Other current topics (a) Discuss any problem areas that may have arisen 6. Review of Key Radiation Safety Topics (a) At the discretion of the instructor, selected key radiation safety topics, such as one or more of the topics listed on the handouts included in Addenda D 1 or on the Radiation Safety Training outline. White Mesa Mill Book #13 Training Manual AppendixF Date: 12/19 Revision: EFR 3.5 73 of 86 CONTRACTOR SAFETY RULES [See Attached] White Mesa Mill Book #13 Training Manual Date: 12/19 Revision: EFR 3.5 74 of 86 CONTRACTOR SAFETY RULES Contractor shall be responsible for compliance with all local, State, Federal and Company safety, health and environmental laws and regulations in effect. Contractor shall also be held to understand that this site is a State of Utah Division of Radiation Control licensed facility and is governed by the rules and regulations of the Owner, State of Utah DRC and MSHA. Owner requires that all work conducted by Contractor and its employees be performed in a responsible manner with special attention and mutual cooperation on the part of everyone involved including Contractor, its employees and the employees of the Owner. As part of its Contractual obligation, Contractor and its employees are expected to abide by all applicable safety rules. Mandatory (MSHA, OSHA, State or Company, etc.) safety and health training must be received by all workers prior to starting any work on site. The rules listed below are minimum basic Owner Safety Rules and Regulations; they do not in any way contain every necessary rule. If the Contractor has questions concerning Safety Rules and Regulations, Contractor shall consult with Owner's Representative before starting work. The fact that other applicable rules, regulations or requirements (Federal, State or local) are not printed herein will not be an excuse for any violation. Any violations of these rules and regulations be it accidental or intentional may be cause for termination of this contract. OWNER SAFETY RULES AND REGULATIONS I. TRAINING All contract employees must receive the training required by Owner prior to starting work on site. II. PERSONNEL PROTECTION Hardhats, safety glasses, identification badges and steel toe shoes will be required when entering the mill area. Whenever, work is performed in an environment, which requires special protection, such as respirators, hearing protection, goggles or face shield, wet suits, etc. this protection must be worn. If there is a question as to whether this special equipment is required, contact the Owner's Representative. Persons with hair that extends longer than two (2) inches below the T-shirt collar must confine the hair. White Mesa Mill Book #13 Training Manual Date: 12/19 Revision: EFR 3.5 75 of 86 If respiratory protection is required a respirator fitness physical and fit test are required. Any question regarding this subject shall be directed to the Owners Representative. Appropriate fall protection shall be worn at locations where there is a danger of falling and/or where required by Owner. III. RADIATION PROTECTION The White Mesa Mill has a radioactive materials license with the State of Utah Division of Radiation Control. Under that license, there are certain items that must be observed by all parties on site. Those are, but not limited to: a. Eating, drinking and chewing are only authorized in designated areas. These areas are determined and posted by the Radiation Safety Officer. Potentially contaminated PPE is not allowed in these areas. b. All personnel, equipment and vehicles that enter into the restricted area, must be surveyed for radiological release prior to leaving the restricted area. All mobile equipment must travel through the decontamination wash station before being presented for release from the site. c. Before work assignments commence, the Contractor must present their job assignment to the Radiation Department. The Radiation Department will determine exposure potential and will issue a Radiation Work Permit if applicable. d. All Contractor personnel must submit to periodic bioassay monitoring for the determination of potential uptake or ingestion of uranium. e. Respiratory protection may be needed if there is determined that an area is contaminated. If respiratory protection is required, the Contractor will provide medical clearance for their personnel. Respiratory devices will only be issued upon the successful completion of the medical evaluation and onsite respirator fit testing. f. Personnel must monitor him or her with the use of an alpha monitoring device prior to leaving the restricted area. Monitoring locations are under surveillance to ensure that proper techniques are being applied. Contractor personnel will be trained in the proper use of these instruments. g. Failure to comply with these items and others as deemed necessary by the Radiation Safety Officer will be grounds for immediate termination of services at the facility. IV. HOUSEKEEPING AND STORAGE Debris will not be allowed to accumulate. Regular removal to designated areas is a requirement. Tools, equipment and materials will be stored in a safe and orderly fashion that minimizes interference with operations or traffic. Upon completion of White Mesa Mill Book #13 Training Manual Date: 12/19 Revision: EFR 3.5 76 of86 the job, Contractor shall remove all construction debris and leave the site neat and orderly. V. FIRE PROTECTION a. Fire extinguishers are to be provided by Contractor and will be kept immediately available when burning or welding in areas adjacent to combustible material. They must not be obtained by removing Owner's extinguishers from established locations. b. The White Mesa Mill is a smoke free workplace. Therefore smoking is prohibited in the administration building and the restricted area. It is necessary however to post areas as no smoking areas wherever flammables are stored. c. No person shall use open flames within 50 feet of where flammable materials are stored. d. Combustible material; i.e., grease, lubricants, flammable liquids, etc. shall not be allowed to accumulate where they can create a fire hazard. e. Personnel must be familiar with site emergency procedures; i.e. fire drills evacuation drills, etc. as instructed by the Owner's Representative. f. Fire alarm procedures will be provided by Owner's Representative. g. Flammable liquids (flash points below 100°F) shall not be used for cleaning purposes. h. Containers of combustible or flammable liquids shall be bonded and grounded whenever liquid is being transferred; hose must be in metallic contact during transfer. 1. Flame permits will be used where required by Owner's Representative. J. Flammable or combustible materials must be stored in spill proof containers and properly labeled. VI. GENERAL a. Utilities -Connection to or disruption of service of any utility, such as electricity, steam, water, gas, etc., requires notice to and approval of Owner's Representative before action is taken. b. Alcohol and Drugs -No person will be permitted to work while under the influence of or in the possession of alcohol or drugs. Persons taking medication will not be permitted to work if is affects their performance or judgment. A drug and alcohol testing policy is in place at this facility. All Contractor personnel will be subject to random and accident investigation samplings. c. Signs and Warnings -Anytime work is performed which could present a hazard to others; the area must be roped off or barricaded. All posted signs and other warnings devices shall be strictly observed. d. Horseplay -Horseplay will not be tolerated. e. Eating Areas -Eating, drinking and chewing is permitted only in designated areas by the Owner. White Mesa Mill Book #13 Training Manual Date: 12/19 Revision: EFR 3.5 77 of86 f. Restricted Area -A radiation survey must be performed on all personnel and equipment prior to leaving the restricted area. The restricted area consists of all operational and disposal areas. g. All contractors while working on Company property are subject to Energy Fuels Resources (USA) Inc.'s Drug and Alcohol Testing Policy. Testing may include accident investigation, behavioral changes or impaired job performance, perceived drug or alcohol influence and random testing. A copy of the policy will be provided for each contracting company. VII. SPECIAL PROCEDURES a. Lockout Procedures -When work is to be performed on any equipment, tanks or lines, the "Zero Energy" concept will apply. Each job requiring lockout must be authorized by Owner's Representative before any equipment is turned off or locked out. Owner's Representative will assist Contractor to assure proper lockout procedure is followed. To assure that the correct drive switch has been locked out; an attempt must be made to start the equipment before work is started. The assurance can be gained on interlocked systems by attempting to start the equipment at its local control station. If this proves satisfactory, push the stop switch again. Any gas or chemical lines that enter work locations must be blanked or have the valve locked in the closed position. The valve must be locked or tagged so it can easily be identified as a Contractor lockout. It will be the responsibility of the Contractor, to assure lockout knowledge and compliance from their employees. b. Flame Permits -A flame permit will be required and must be displayed when welding or torching anywhere a fire hazard exists. A fire extinguisher and a pressurized water hose must be ready at the job location during all welding and torching. A person must be standing by and able to watch for any sparks which could start a fire. No welding or cutting will be done within 50 feet of fuel storage areas. c. Confined Space Entry -Whenever work is done that involves entry into tanks, bins or similar enclosures, a Confines Space Entry Evaluation and Safe Work Permit will be required. Other Safe Work Permit area include: working on chemical lines, working on any high-pressure system, operating equipment close to electrical lines or any hazardous operation as determined by the Site Safety Coordinator. White Mesa Mill Book #13 Training Manual Date: 12/19 Revision: EFR 3.5 78 of 86 Where a hazardous or oxygen deficient atmosphere is possible, special precautions will be needed in addition the normal safety precautions, such as lockout, air fans, respirators, safety ropes, etc. Safety precautions may be found in the Safe Work Procedure, which will be furnished by the Owner's Representative if applicable. d. Process Lines -Process lines which contain or may have contained hazardous chemicals or gases can be worked on only with specific approval of the Owner's Representative. VIII. MOBILE EQUIPMENT Equipment will be kept in safe operating condition and be checked frequently. All equipment must be operated by experienced operators and will be confined to the work areas or places designated by the Owner's Representative. Drivers must be licensed if driving on public roads. Speed limits and traffic rules will be observed. Owner's equipment has the right-of-way. Observe caution, yield to traffic control signs. Speed limits on property shall not exceed 15 mph. Cranes, power shovels and similar equipment will be directed by a responsible person on the ground when being moved through congested areas. Special attention mu t be paid to overhead wires. piping and other obsu·uctions. (The ten-foot rule must apply) All suspended loads which are being moved by mobile equipment; i.e., winch truck, cherry picker, etc., shall be secured with a tagline to prevent it from swinging. All persons shall ride inside the cab or truck bed; absolutely no one is to ride on the fenders or running boards. All persons riding in a vehicle shall keep both body and feet within the protective area of the vehicle frame. Protruding material that extends (2) feet beyond the rear of the vehicle shall be flagged. Operators of gasoline powered vehicles shall stop the engines and place the ignition in the off position when refueling. Drilling equipment must not be operated within (50) feet of any energized power line. IX. HEAVY EQUIPMENT a. All self-propelled equipment shall have adequate overhead protectors (Rollover Protective Structures, or ROPS) to insure worker protection. b. All self-propelled equipment (except wheeled tractor scrapers) shall be equipped with backup alarms and the alarms must function when equipment is in use. A White Mesa Mill Book # 13 Training Manual Date: 12/19 Revision: EFR 3.5 79 of 86 second person will be responsible to guide tractor scrappers when scrapers are in reverse. c. Buckets, lifts or blades shall be left down when equipment is not in use. d. Dump truck beds shall be in the down seat position while traveling. e. No person shall place any part of his/her body under a suspended load. Push - never pull. A suspended load, thereby keeping one's feet and body in the clear. Whenever possible, use a device to direct the load. f. After a piece of equipment has been down, the operator shall walk around and inspect the equipment before moving it. g. Persons shall not get on or off moving equipment. h. Operators of equipment shall not work under overhanging walls until all safety precautions have been taken and then only after a Safe Work Permit has been issued. i. Travel speed of equipment shall be consistent with road conditions. X. TOOLS AND EQUIPMENT Tools and equipment will be kept in safe condition with all safety devices and guards kept operable. Electrical tools will be provided with grounding protections (separate ground wire, double insulated and or Ground Fault Interrupter). All portable electrical lights will be properly guarded. Extension cords hoses; etc. will be kept in good condition and strung so as not to create a hazard. All electrical devices will be checked prior to start of work for resistance to ground to ensure proper grounding is provided. Compressed gas cylinders will be secured in an upright position. Gauged bottles will be protected and guarded and shut off when unattended. Hoses and leads will be checked for leaks prior to each use and repaired or replaced if found defective. The "quick opening" coupling on compressed air, steam or any other high-pressure hose must be pinned and whip checked. All bull hose must be securely chained. XI. EXPLOSIVES AND BLASTING a. All explosives shall be properly stored per ATF "Table of Distance" as to distance. The construction of the magazine shall meet the A TF specifications. b. All magazines shall be licensed. c. No open flame shall be permitted in or within 100 feet of any explosive magazine. d. Explosives and detonators (primers) shall not be transported together. When being transported in the same vehicle, they shall be in different compartments, with appropriate signs on vehicle (see local regulations). e. All unused explosives and detonators shall be returned to their proper magazine. f. All blasts shall be properly guarded. White Mesa Mill Book #13 Training Manual Date: 12/19 Revision: EFR 3.5 80 of 86 g. Warning signs shall be used to halt use of two-way radios during the loading and blasting cycle when electrical blasting caps are used. h. For blasting in open pit works, Owner's Representative shall be notified of each blast prior to the blast. All blasting plans and guarding procedures shall be approved by the Owner's Representative. 1. All blasting materials and magazines will be removed by Contractor upon completion of job. XII. REGULATORY AGENCIES Code of Federal Regulations specifies that independent contractors will be held responsible for compliance with all standards. The regulations require that the independent contractor provide Owner with the following; a. Contractor's trade name, business address, telephone number, contractor's ID number for MSHA/OSHA or State and name of person in charge of project. b. A description of the work to be performed and the place where it will be performed. Contractor must provide Owner with the same information for each subcontractor before each subcontractor begins work on Owner's Work Site. XIII. ACCIDENT REPORTING All accidents and/or injuries shall be reported to Owner's Representative immediately. XIV. TRAFFIC CONTROL Only those vehicles authorized by the Owner's Representative will be permitted in the restricted area. All Contractor vehicJes, equipment and per onnel wilJ be scanned for radiological release prior to leaving the restricted area. XV. MONITORlNG CONTRACTOR S EMPLOYEES Owner may perform certain monitoring on Contractor's employees, from time to time, to ascertain the exposure of such employees to various substances they may encounter in the course of their work under Contractor's contract with Owner. Owner will select the times, the conditions and the equipment to be used for such monitoring. Owner will conduct such monitoring using its own personnel but will do so solely as an agent for the Contractor, and on the Contractor's behalf. Owner's White Mesa Mill Book #13 Training Manual Date: 12/19 Revision: EFR 3.5 81 of 86 monitoring may have for the protection and surveillance of the Contractor's employees and the performance of such monitoring shall not be deemed a waiver by the Contractor or as an assumption by Owner of such responsibilities. XVI. ADDITIONS OR CHANGES TO RULES Additional area restrictions, rules or procedures not defined in the Special Rules, etc., will be provided by Owner's Representative or the department supervisor as necessary and must be observed. Contractor personnel must immediately contact Owner's Representative if there are any concerns about potential hazards or proper methods before proceeding. XVII. ARCHAEOLOGICAL DETERMINATION During the course of any work performed by Contractor, if any archaeological evidence is discovered, i.e., artifacts or remains, the work must cease immediately, and Contractor must notify the Owner Representative immediately. XVIII. LIGHTNING If you hear thunder, lightning is close enough to strike you. Immediately stop what you are doing and seek safety in a substantial building or metal topped vehicle with the windows up. In the event that thunderstorm conditions develop, Energy Fuels Safety Department will notify all on site personnel to seek shelter. Stay in until 30 minutes after you hear the last thunder or until the Safety Department determines it is safe to resume work activities. XIX. STORM WATER AND SPILL CONTROL The White Mesa Mill is a zero-discharge facility and no water effluents leave the site. Control mechanisms for maintaining the zero-discharge status of the site include but are not limited to the earthen berms surrounding the site. Any activity conducted on site should avoid disturbing the berms if possible. This includes but is not limited to vehicular traffic, construction, drilling, grading etc. If a berm is damaged or compromised please notify a Radiation Technician or Environmental Technician immediately. Operational and management practices should be employed to minimize and prevent spills. In the event of a spill on site, EFRI has specific procedures that are followed. For the purposes of these procedures a spill is defined as any amount of solid or liquid (except water) that is on the ground. In the event of a spill, take photographs White Mesa Mill Date: 12/19 Revision: EFR 3.5 82 of 86 Book # 13 Training Manual of the spill and notify a Radiation Technician or Environmental Technician immediately. The Radiation Technician or Environmental Technician will implement the Mill procedures and complete the required paperwork. HAZCOM Inform the all contractors and subcontractors of the chemicals used in the area or areas in which they will be assigned to work. Discuss White Mesa Mill's chemical labeling, MSDS locations, the health hazard, personal protective equipment and first aid treatment for the potential chemical exposure. The contractor will immediately contact an owner's representative in case of a chemical emergency so the appropriate Emergency Response can be implemented. Contractors will be trained to the Emergency Evacuation Procedure. The Contractor and all subcontractors will provide a list and approximate volume of any hazardous chemicals they will use on Mill property and will make available copies of any SDSs upon request. XX. SIGNATURE Name: By signing this acknowledgement, each Contractor denotes acceptance of all of the above safety requirements of this Contract and agreement to abide by all federal, state and local laws and regulations. Date: -------------------------(Print) Signature: _____________________ _ Brief Job Description: White Mesa Mill Book #13 Training Manual Appendix G FORMS Date: 12/19 Revision: EFR 3.5 83 of 86 Form 1 -Alpha Contamination Training Acknowledgement Form 2 -Radiation Exposure Request Form Form 3 -Radiation Exposure to Pregnant Women Employees White Mesa Mill Book #13 Training Manual Forml Date: 12/19 Revision: EFR 3.5 84 of 86 Training on Proper use of Personnel Alpha Monitor Revised 8/22/2018 On _____ , I received training on the proper use of the alpha monitor, and the importance and need to conduct alpha survey of all personnel leaving the restricted area. What constitutes a proper survey with the alpha meter was discussed, along with the possible use of disciplinary actions for not complying with the survey policy. I have received the above training and understand the importance of conducting a proper personal alpha survey and the possible disciplinary actions that can be taken for noncompliance with this license requirement. Training Conducted by: Training Received by: White Mesa Mill Book #13 Training Manual Energy Fuels Resources (USA) Inc. 6425 South Highway 191 Blanding, UT 84511 TO: __________ _ Form2 DATE: RE: SSN: DOB: Date: 12/19 Revision: EFR 3.5 85 of 86 --------------- The above-named person is employed, or is being considered for employment by Energy Fuels Resources (USA) Inc. In accordance with provisions of the United State Nuclear Regulatory Commission Regulations 10 CFR 19.13 (b), Energy Fuels Resources (USA) Inc. requests that you provide a report of the occupational exposure to radiation while in your employ. Sincerely, Terry Slade Radiation Safety Officer Energy Fuels Resources (USA) Inc. I, ______________ , hereby authorize release of my Total Radiation Exposure History, as requested below, to Energy Fuels Resources (USA) Inc. TOTAL RADIATION EXPOSURE HISTORY 1. Period Employed: _________ to ___________ _ 2. Place of Employment: ___________________ _ 3. Total exposure during period of employment: ___________ _ Signed: ____________ _ Date: -------------- Title: -------------- White Mesa Mill Book #13 Training Manual Form3 Date: 12/19 Revision: EFR 3.5 86 of 86 Subject: Radiation Exposure to Pregnant Women Employees On this date, I was advised by my employer, Energy Fuels Resources (USA) Inc. of the White Mesa Mill, Utah, of the possible risks associated with prenatal radiation exposure and of the precautions that I should I become pregnant and continue to work. I was also advised of the alternatives that I might consider in this regard. I discussed this subject with my employer and understand the possible risks to children of women who are exposed to radiation during pregnancy and the alternatives that I might consider as explained by my employer as contained in the appendix to Regulatory Guide 8.13 from the United States Nuclear Regulatory Commission, a copy of which was given to me for reference. Employee Date Employer Representative Date Hire Date: _______ _ SSN: ________ _ Employee Number: ___ _ White Mesa Mill -Standard Operating Procedures RPP-1 Book 14 Date: 12/19 Revision EFR-7 Page 1 of32 RESPIRATORY PROTECTION PROGRAM Table of Contents 1.0 APPLICABILITY 2.0 3.0 4.0 1.1 Respiratory Protection Policy 1.2 Supervisory Positions and Responsibilities 1.2.1 Radiation Safety Officer 1.2.2 Radiation Technicians and Other Radiation Safety Department Staff 1.2.3 Respirator Program Administrator 1.2.4 Training and Re-Training Requirements 1.2.5 Qualifications for Appointment 1.3 Policy Regarding Facial Hair (Face to Face piece Seal Integrity) 1.4 Physiological or Psychological Limitations to Respirator Use 1.5 Equipment PROCEDURES FOR RESPIRATOR USE 2.1 Supervision of the Program, Including Program Audits 2.2 Training and Minimum Qualifications of Respiratory Program Supervisors 2.3 2.4 2.5 2.6 2.7 2.8 2.9 2.10 2.11 2.12 2.13 and Implementing Personnel Training of Respirator Users Fit Testing Selecting Respirators Maintaining Breathing Air Quality Seal Tests Inventory Control and Issuance of Respiratory Protection Equipment Storage of Respiratory Protection Equipment Maintenance, Repair, Testing, and Quality Assurance of Respiratory Protection Equipment Record keeping Limitations on Periods of Respirator Use and Relief from Respirator Use Monitoring, Including Air Sampling and Bioassays PROCEDURES FOR MEDICAL EVALUATIONS AND AUDITS 3.1 Performing and documenting the Required Medical Evaluation 3.2 Maintaining TEDE ALARA and Performing ALARA Evaluations of Respiratory Protection PROCEDURES FOR RESPIRATOR APPLICATONS 4.1 Routine Respirator Use 4.2 Non-routine Respirator Use 4.3 Emergency Respirator Use 4.4 Safety White Mesa Mill -Standard Operating Procedures RPP-1 Book 14 Date: 12/19 Revision EFR-7 Page 2 of32 RESPIRATORY PROTECTION PROGRAM 1. APPLICABILITY This Respiratory Protection Program sets out the Mill's procedures regarding: • selection, fitting, issuance, maintenance, and testing of respirators, including testing for operability immediately prior to each use; supervision and training of personnel; monitoring, including air sampling and bioassays; and record keeping; and • Determination by a physician that the individual user is medically fit to use the respiratory protection equipment. 1.1 Respiratory Protection Policy The Respiratory Protection Program is established for the Mill to protect its workers from occupational exposure to harmful concentrations of radioactive and/or toxic materials in the air. As noted in United States Nuclear Regulatory Commission ("NRC") Regulatory Guide 8.15, "it is widely recognized among safety professionals that the use of respiratory protection devices in the workplace can impose physiological and psychological stresses on workers, obstruct their vision, hinder their movements, and make effective communications difficult. These factors increase the risk of physical injury to respirator wearers that, in many cases, far exceeds any potential risk associated with the inhalation of a small quantity of airborne radioactive material." Therefore, process or engineering controls should be used to the extent practical to control the concentration of radioactive material in air, and the use of respiratory protection devices should be contemplated only after other measures to limit intake have been considered. The following is the Mill's policy with respect to respiratory protection: a) Process or other engineering controls will be used whenever feasible to reduce the need for use of respirators; b) For work in areas in which respirators must be routinely used to reduce exposures, standard operating procedures ("SOPs") will detail use of respiratory protection. Non-routine use of respirators will be performed under Radiation Work Permits. Self-Contained Breathing Apparatus ("SCBA") respirators will only be used for evacuation and emergency response situations; c) Due to the added physical stress of working while using a respirator, work periods will be alternated with rest periods; and d) Respirators will not be issued to workers unless they are to be used. White Mesa Mill -Standard Operating Procedures RPP-1 Book 14 Date: 12/19 Revision EFR-7 Page 3 of32 Respirators are provided to workers for their personal protection and the proper use of respirators in areas in which such protection is required is a condition of their employment. Violating the established rules for respirator use may result in disciplinary action up to and including dismissal. 1.2 Supervisory Positions and Responsibilities In general, the Mill Manager is responsible for providing the equipment and resources necessary for the successful implementation of this Respiratory Protection Program and for facilitating the application of engineering controls to reduce the need for the use of respiratory protection devices. The Mill's Radiation Safety Officer ("RSO") has primary responsibility for implementation and oversight of all aspects of the respiratory protection program, including supervisory and technical responsibilities. The RSO is assisted by one or more Radiation Technicians or other Radiation Safety Department staff. The Mill Manager and the RSO will coordinate efforts to use, to the extent practical, procedures and engineering controls based on sound protection principles to maintain radiation exposures as low as reasonably achievable ("ALARA"). 1.2.1 Radiation Safety Officer The RSO is responsible for the implementation and direct control of the respiratory protection program. The RSO's responsibilities include: a) Supervision of respirator selection procedures; b) Establishment of training sessions about respiratory equipment for workers; c) Establishment of a continuing program of cleaning and inspecting the equipment; d) Designation of proper storage areas for respiratory equipment; e) Establishment of issuance and accounting procedures for uses of respiratory equipment; f) Establishment of medical screening programs and procedures for workers assigned to wear respiratory equipment; g) Establishment of a periodic inspection schedule of those workplaces/conditions requiring respiratory equipment to determine exposure and/or changing situations; and h) A continuing evaluation of the above aspects to ensure their continued functions and effectiveness. White Mesa Mill -Standard Operating Procedures RPP-1 Book 14 Date: 12/19 Revision EFR-7 Page 4 of 32 1.2.2 Radiation Technicians and Other Radiation Safety Department Staff In administering the program, the RSO will be assisted by one or more Radiation Technicians, who may perform supervisory and technical functions, as determined by the RSO, and one or more other members of the Radiation Safety Department Staff, who may perform technical functions. Each such individual must have adequate training to undertake his or her assigned responsibilities, as determined by the RSO. 1.2.3 Respirator Program Administrator The RSO is the Respiratory Program Administrator. However, the RSO may appoint a Radiation Technician as Respirator Program Administrator, in his stead, to administer the program under the direction and supervision of the RSO. 1.2.4 Training and Re-Training Requirements The RSO and any Radiation Technician will be required to have satisfied the requirements for those positions as set out in NRC Reg. Guide 8.31 and to be current in their refresher training as set out in that Reg. Guide. Any other member of the Radiation Safety Department who has been given technical responsibilities under this program will have adequate training in order to undertake those responsibilities, as determined by the RSO. Each Radiation Technician will also have completed the training specified in Section 2.2 below. 1.2.5 Qualifications for Appointment The RSO and, if so appointed by the RSO, one or more Radiation Technicians, will have supervisory responsibility and may also have direct responsibility for various technical aspects of this program. Such individuals will meet the requirements for the position of RSO and Radiation Technician as set out in NRC Reg. Guide 8.31 and will have completed the training specified in Section 2.2 below. Any other members of the Radiation Safety Department who perform technical functions under this program will have the qualifications and training required to perform the function, as determined by the RSO. 1.3 Policy Regarding Facial Hair (Face to Face piece Seal Integrity) The licensee shall ensure that no objects, materials or substances, such as facial hair, or any conditions that interfere with the face and face piece seal or valve function, and that are under the control of the respirator wearer, are present between the skin of the wearer's face and the sealing surface of a tight-fitting respirator face piece. Materials in this area might interfere with the seal of the respirator, might prevent proper exhalation valve function, or might impair the operation of a face piece-mounted air regulator. Leakage of air into the mask will nullify the purpose of the respiratory device. The list of prohibited materials includes (but is not necessarily limited to) facial hair of any kind in the seal area (the worker must be clean-shaven), hair from the head intruding White Mesa Mill -Standard Operating Procedures RPP-1 Book 14 Date: 12/19 Revision EFR-7 Page 5 of32 into the seal area, cosmetics, spectacle temple bars, protective clothing, and equipment. A respirator wearer is not required to shave more than once during each 12-hour period. The only facial hair that will be authorized while wearing a full-face respirator is a small maintained mustache that does not extend below the corners of the mouth. The policy of the Mill concerning facial hair is: As a condition of employment, those workers who may at any time be required to wear a respirator as part of their employment, will not have any facial hair or other features that will restrict the proper fitting of a respiratory device. 1.4 Physiological or Psychological Limitations to Respirator Use This section describes physiological and psychological (including emotional) factors, which may limit an individual's ability to wear or work in a respirator. Any questions or problems concerning respirators or their use, such as the types described in this section, should be addressed to the RSO. 1.4.1 Physiological Limitations As described below in Section 3 .1, medical qualification will be required of each worker that might be using a respirator in his or her normal work duties. This is necessary to evaluate the individual's limitations to wearing respirator devices. A licensed physician must determine that the individual user is medically fit, through a medical evaluation, to use respiratory protection equipment. The physician will report on any physiological factors that may limit an individual's ability to wear a respirator. 1.4.2 Psychological Limitations Mental factors must also be taken into consideration when workers are required to wear respirators. Some individuals become claustrophobic when wearing a respirator. These individuals should not be required to wear respirators if the condition is severe enough to cause panic. 1.4.3 Other Factors Other factors, which may cause problems in respirator sealing, must be considered when performing fit testing. These may include such factors as facial structure, scars, skin creases, or dentures. 1.5 Equipment Only National Institute for Occupational Safety and Health ("NIOSH") tested and certified and Mine Safety and Health Administration ("MSHA") approved respiratory protection devices will be used at the Mill. In addition, these devices must be used, maintained, and stored in such a manner that they are not modified and are in like-new White Mesa Mill -Standard Operating Procedures RPP-1 Book 14 Date: 12/19 Revision EFR-7 Page 6 of32 condition at the time of issue. A reasonable amount of wear that does not affect performance is acceptable. The Mill will provide adequate equipment or material, as necessary to supplement respiratory protective equipment, to reduce the likelihood that respirator use might contribute to workplace accidents or injury. Examples of such equipment are: • Spectacle adapters; • Voice amplification equipment; and • Material or equipment to prevent or reduce fogging of respirator lenses. Safety or protective equipment used in conjunction with respirators should not interfere with the proper fit or operation of the respirator. Manufacturer-supplied equipment (e.g., welder's shields, communications devices) specified on the approved subassemblies list for the respirator may be used in accordance with the manufacturer's instructions. Equipment or devices supplied by a company other than the respirator manufacturer may be used as long as they do not alter the form, fit, or function of the respirator. Any such device that attaches to or requires penetration of the respiratory inlet covering is likely to void the NIOSH approval for the device and should not be used. 2. PROCEDURES FOR RESPIRATOR USE 2.1 Supervision of the Program, Including Program Audits The Respiratory Protection Program is administered by the RSO. Quarterly ALARA Reports from the RSO are sent to members of the ALARA Committee. The effectiveness of the Respiratory Protection Program is reviewed, and exposure data evaluated, during annual ALARA audits. 2.2 Training and Minimum Qualifications of Respiratory Protection Program Supervisors and Implementing Personnel A supervisor, that is, a person who has the responsibility of overseeing the work activities of one or more persons who must wear respirators, shall be given adequate training to ensure the proper use of respirators. Supervisor training shall include but shall not necessarily be limited to the following subjects: a) Basic respiratory protection practices; b) Nature and extent of respiratory hazards to which persons under his/her supervision may be exposed; c) Principles and criteria of selecting respirators; 2.3 Training of Respirator Users Each worker who may wear a respirator will be required to receive training for the proper use of the device, including the requirement for each user to inspect and perform a user White Mesa Mill -Standard Operating Procedures RPP-1 Book 14 Date: 12/19 Revision EFR-7 Page 7 of32 seal check on a respirator each time it is donned. The required training for all potential respirator users is found in Addendum 9 of the Mill's Training Manual, SOP Book 13. Such training shall cover the topics necessary to ensure that each trainee will: a) Be informed of the hazard to which the respirator wearer may be exposed, the effects of contaminants on the wearer if the respirator is not worn properly, and the capabilities and limitations of each device that may be used; b) Be shown how spectacle adapters, communications equipment, and other equipment that will be used directly in conjunction with the respirator are to be attached and operated properly; c) Be able to demonstrate competency in donning, using, and removing each type of respiratory protective device that may be used; d) Be instructed in how to inspect each type of respiratory protective device that may be used and be instructed to perform such an inspection before donning any device; e) Be instructed in how to perform a user seal check on face-sealing devices and be instructed to perform this user seal check each time this type of device is donned; f) Be informed that any respirator user may leave the work area at any time for relief from respirator use in the event of equipment malfunction, physical or psychological distress, procedural or communications failure, significant deterioration of operating conditions, or any other condition that might necessitate such relief; and g) Be advised that in case of respirator malfunction or wearer distress, the respirator may be removed as the respirator user exits the airborne contamination area. 2.4 Fit Testing 2.4.1 General Fit testing must be performed for all face sealing respirators, even if they will be used in a positive pressure mode in the field. The worker should be fit-tested with the same make, model, style and size of respirator that will be used in the field. Each person being fit-tested should already have been trained in how to properly don, and perform a user seal check on, a face-sealing respirator. Therefore, during the test, no person (including the person administering the fit-test) should assist or coach fit-test subjects who are not obtaining a satisfactory face piece seal. White Mesa Mill -Standard Operating Procedures RPP-1 Book 14 Date: 12/19 Revision EFR-7 Page 8 of32 Qualitative fit-testing and quantitative fit testing must be accomplished with the face piece operating in the negative pressure mode, regardless of the mode of operation in which it will be used in the field. Filters used during fit-testing should be at least 99.97% efficient, even if less efficient filters will be used in the workplace. The fit-test is intended to measure only face-to-face piece leakage, so filter efficiency on the test respirator should be as high as possible. During training or operation, perceptible outward leakage of breathing gas from the face- to-face piece seal area of any SCBA is unacceptable, and the wearer should not be permitted to continue to use the device. Such leakage will quickly deplete the available breathing gas and if used in an emergency could easily place the wearer in jeopardy. 2.4.2 Frequency of Testing and Re-testing Fit testing must be performed annually for every worker who is required to wear a respiratory protective device. Retesting should be performed before the next respirator use when the RSO has knowledge that a potential respirator wearer, since the last fit-test, has had: a) A weight change of 10% or more; b) Significant facial injury or scarring in the area of the face piece seal; c) Significant dental changes (e.g., multiple extractions without prosthesis or acquisition of new dentures; d) Reconstructive or cosmetic surgery in the area of the face piece seal; or e) Any other condition that might change the fit of a face-sealing respirator. The Mill will advise respirator users of these retest criteria either during general training sessions or during initial fit testing and will advise users to advise the RSO of any of the foregoing circumstances. White Mesa Mill -Standard Operating Procedures RPP-1 Book 14 2.4.3 2.4.3.1 Quantitative Fit Testing General Date: 12/19 Revision EFR-7 Page 9 of32 Quantitative fit testing is acceptable for testing all face-sealing devices. If quantitative fit testing is used to test face pieces that will be operated in the negative pressure mode in the field (e.g., full face respirators), an overall fit factor of at least 10 times the assigned protection factor ("APF") should be demonstrated. Requiring that the overall fit factor meet the acceptance criterion means that the fit factor for one or more of the individual test exercises might be less than the acceptance criterion, but a satisfactory overall fit-test can still be achieved. If quantitative fit testing is used to test face pieces that in the field will be operated only in a positive pressure mode, an overall fit factor of at least 500 (not 500 times the APF) should be demonstrated with the face piece operating in negative pressure mode. Face sealing devices that operate in a positive pressure mode are powered air purifying respirators ("PAPRs") and SCBA. During all quantitative fit-tests, the sample point inside the face piece should be midway between the mouth and the nose of the test subject. 2.4.3.2 Quantitative Fit Testing Procedure Quantitative fit testing measurements will be performed in accordance with 29 CFR 1910.134 using the FitTester 3000, or equivalent, as follows: a) Input the worker's name, style of respirator and size; b) Select "perform fit test" -the computer will walk you through a series of five tests; c) During the testing program, the computer will evaluate the worker; d) If there is a failure during any test, the worker will adjust the respirator and try again; e) If after several attempts to pass a test and the worker still fails, try a different size respirator; f) Once the worker passes each of the five tests, a document will be printed certifying the successful completion of the examination; g) The document will then be signed by both the worker and the facilitator of the examination; and h) The document will then be filed with the worker's other Safety documents in the Radiation Safety Department. White Mesa Mill -Standard Operating Procedures RPP-1 Book 14 2.4.4 2.4.4.1 Qualitative Fit Testing General Date: 12/19 Revision EFR-7 Page 10 of32 While no numerical measure of face piece leakage is directly obtained from qualitative fit-testing protocols, they are designed and validated quantitatively. NRC Reg. Guide 8.15 requires that a qualitative fit test must be capable of verifying a fit factor of 10 times the APF for full face (negative pressure) respirators and a fit factor of 500 for PAPR and SCBA (positive pressure) respirators. Currently, qualitative fit testing methods are only capable of verifying a fit factor of 100. Therefore, qualitative fit testing methods are only appropriate for respirators having an APF of 10 (such as half face respirators) and are not capable of verifying a fit factor of 500 (i.e., 10x50) needed for full face respirators, or 500 for PAPRs and SCBA. However, the use of qualitative fit testing in conjunction with (but not in lieu of) the quantitative fit testing procedures described above is considered to be advisable and is performed at the Mill. It is recognized that only credit for an APF of 10 will be taken based on the qualitative fit test alone, even though the APF is higher for the device. 2.4.4.2 Qualitative Fit Testing Procedure Qualitative fit testing measurements will be performed in accordance with 29 CFR 1910.134 using an MSA ventilation smoke tube, Part No. 5645 or equivalent, aspirator bulb. Steps for respirator issuance fit testing are as follows: a) Respirators equipped with high-efficiency filters will be used for this test (red/green filters); b) Both ends are broken on an MSA ventilation smoke tube. One end is inserted into the tube connected to the positive pressure of a two-way aspirator bulb and the other end covered by a ½ inch length of tygon, surgical or rubber tubing. The test aerosol is generated by squeezing the aspirator bulb; c) The test subject will don the respirator and a visual inspection of the face piece to face seal made by the tester. An obvious leak in the face piece to face seal shall be reason to abort the test and record the mask as unsatisfactory. Expression of discomfort created by the mask shall also be reason to abort the test; d) The smoke will be generated in all areas surrounding the mask. The smoke is not harmful however it is sufficiently irritating that if there is a leak in the seal of the mask, it will be discovered immediately; and e) Any indication of detection of the smoke by the test subject during fitting indicates a failure of that respirator. If leakage is detected the face piece to face seal shall be visually inspected for obvious leakage. If any doubt about the condition of the respirator or the filter exists, another like respirator shall be tested to ensure the leakage was due to the face piece to face seal. White Mesa Mill -Standard Operating Procedures RPP-1 Book 14 2.4.4.3 Irritant Smoke Date: 12/19 Revision EFR-7 Page 11 of32 Only stannic chloride smoke tubes, such as the MSA ventilation smoke tube, Part No. 5645, will be used. Similar tubes that generate smoke of a different chemical composition may not be sufficiently irritating to the test subject to be sensed at low concentrations. Smoke tubes that use chemicals other than stannic chloride are not acceptable If irritant smoke is used as the challenge aerosol during qualitative fit-testing, the RSO must take steps to protect the person administering the test from repeated exposures to the irritant smoke. These steps could include using a containment chamber around the head and torso of the fit-test subject to contain the smoke, providing the test area with a ventilation or air filtration system, performing the test outdoors, assigning a respiratory protection device to the person performing the fit-testing, or other measures. The fit-test protocol will also be performed to limit the test subject's exposure, especially when performing the sensitivity screening checks that determine whether the test subject can detect the irritant smoke. 2.5 Selecting Respirators 2.5.1 General Respirator selection will be determined by the type of environment in which the worker will be working. The concentration of oxygen and the type and concentration of hazardous contaminants in the work area atmosphere must be considered during the selection process. 2.5.2 Types of Respirators Available for Use at the Mill Three types of respiratory protection are used at the Mill. These are: a) full face respirators (which are air purifying respirators); b) PAPRs (which are air purifying respirators); and c) SCBAs (which are supplied air respirators). The SCBA devices used at the Mill are full face respirators with an attached hose mechanism that draws air from a compressed air tank worn on the back of the worker. The Mill does not use supplied air hoods or supplied air suits. d) Half face, single use respirators, and dust masks can be used in certain circumstances. These respirators are not normally kept at the Mill. The RSO will evaluate the conditions of use and approve or disapprove their use. If half face or quarter face respirators are used only MSHA, OSHA, or NIOSH approved respirators can be used and still have an APF. All fit test procedures for the particular respirator should be followed also. White Mesa Mill -Standard Operating Procedures RPP-1 Book 14 Date: 12/19 Revision EFR-7 Page 12 of 32 Dust masks may be used occasionally at the Mill, for protection against non-radioactive dust, but such masks are not part of the respiratory protection program One model of respirator from one manufacturer is adequate, so long as different sizes of face pieces are available and adequate fit factors are obtained for greater than 99% of test subjects who are free of facial characteristics that preclude an adequate respirator fit. To those individuals who achieve a fit factor >500 with a negative-pressure full face piece but who are unable to achieve a fit factor 10 times the APF, consideration will be given to assigning a positive pressure face-sealing device or to a device for which a face seal is not necessary. 2.5.3 Application of Assigned Protection Factors The APF for each of the three types or respirators in use at the Mill are as follows: • Full face respirators have an APF of 100; • P APR respirators have an APF of 1,000; • SCBAs have an APF of 10,000; and • Half face and single use respirators have an APF of 10. To use an APF the conditions below must be followed. Use of the APF assumes that: • The respirator user has been trained to properly don the device; • The user has been satisfactorily fit-tested; • The user properly performs a user seal check to ensure that there is no gross seal leakage; • The respirator performs properly; and • Individual wearing a respirator has medical clearance to wear a respirator. APFs are to be used for selecting a specific type of respirator to be used in the performance of a specific task, to keep the total effective dose equivalent ("TEDE") of exposed workers ALARA, and to be applied in the derived air concentration ("DAC")/hour calculation to determine the dose from exposure to air particulate. Using APFs to estimate intake and then dose, in conjunction with air survey data and the application of the applicable DAC, is the method of choice for determining the intake and dose for workers at the Mill. Bioassay measurements are taken in order to corroborate such calculations (see Section 2.13.3 below for a summary of the Mill's bioassay program). In estimating the dose to individuals from intake of airborne radioactive materials, the concentration of radioactive material in the air that is inhaled when respirators are worn is initially assumed to be the ambient concentration in air without respiratory protection, divided by the assigned protection factor. If the dose is later found to be greater than the estimated dose, the corrected value must be used. If the dose is later found to be less than the estimated dose, the corrected value may be used. White Mesa Mill -Standard Operating Procedures RPP-1 Book 14 Date: 12/19 Revision EFR-7 Page 13 of 32 2.5.4 Survey Program A survey program that is adequate to identify potential respiratory hazards, to permit selection of the proper respiratory protection method and to evaluate actual or suspected intakes is contained in Section 2.0 of the Mill's Radiation Protection Manual SOP PBL- RP-2 and described in part in Section 2.13 below. 2.5.5 2.5.5.1 Procedures to be Followed When Selecting a Respirator General Prior to selecting a specific type of respirator, the work environment must be thoroughly evaluated for respiratory hazards. The following questions must then be answered: a) What are the hazards the worker will be exposed to? b) What are the contaminants and their concentration? c) Are there any contaminants in the workplace environment that may damage or irritate the eyes, nose, or skin? (i) Yes -a full-face style is recommended; d) Is the oxygen concentration in the workplace atmosphere between 19.5% to 23%? (i) Yes -combination cartridges will be used if the concentration of the contaminant is within the acceptable limits for the cartridge; (ii) No -The workplace or area may only be entered if the 02 concentration is between 19.5 and 23%. The workplace environment will be remediated (i.e., ventilated) by safety engineering controls such that the oxygen concentration falls between these limits before it may be entered; e) Do the contaminant concentrations in the work environment exceed the limits listed for the combination cartridge being used? (i) Yes -Modify the air contaminant concentration by safety engineering measures; (ii) No -combination cartridges may be used if oxygen concentration is between 19.5% and 23%. Limitations appropriate to the type and mode of use of the respirator will also be considered. When selecting respiratory devices provision will be made for vision correction (see Section 2.15), adequate communication (see Section 2.14), low temperature work environments (see Section 2.16), and the concurrent use of other safety or radiological protection equipment. Equipment will be used in such a way as not to interfere with the proper operation of the respirator White Mesa Mill -Standard Operating Procedures RPP-1 Book 14 2.5.1.1 Air Purifying Respirators Date: 12/19 Revision EFR-7 Page 14 of 32 The inventory of air purifying respirators will consist of full face and PAPR units. There is only one type of air purifying respirator cartridge used for air contaminants for the full-face respirators. This is a red/green GME-H universal cartridge, which is normally effective for removing all air contaminants and atmospheric hazards, and is approved by NIOSH for use under the following conditions: a) Organic Vapors -less than 1,000 ppm; b) Pesticides; c) Mists of Paints, Lacquers, and Enamels; d) Dust -less than 0.5 mg/m3 (99.97% efficient against all particulate aerosols including oil-based aerosols); e) Fumes -less than 0.5 mg/m3; t) Mists -less than 0.5 mg/m3; g) Chlorine; h) Hydrogen chloride; i) Sulfur dioxide; j) Ammonia; k) Methylamine; 1) Chlorine dioxide; m) Hydrogen sulfide (escape only); n) Formaldehyde; and o) Hydrogen fluoride. The P APR units are not designed for areas that may come in contact with chemical mists or high humidity. The PAPR units use an Optifilter XL Filter Assembly HE that is only good for dusty environments. These units are ideal for the packaging enclosure, Yellowcake Dryers, Ore Storage, and Tails. The P APRs must have the battery fully charged prior to usage. The battery charge on each unit will last approximately eight continuous working hours. All maintenance and cleaning techniques utilized with the full-face respirators will be used for the PAPR units. White Mesa Mill -Standard Operating Procedures RPP-1 Book 14 2.5.1.2 SCBA and Supplied Air Apparatus Date: 12/19 Revision EFR-7 Page 15 of32 SCBA will only be used for evacuation or emergency purposes. The Mill does not use supplied air apparatus. SCBA will be appropriate for use in emergency situations when the length of the work will not exceed 20 minutes. If at any time the atmosphere contains materials that might be corrosive to the worker or respiratory device, the area will be evacuated. The area must be ventilated until the corrosive materials fall to a safe level before work may resume. 2.6 Maintaining Breathing Air Quality The quality of air delivered to all SCBA and supplied-air respirators shall meet the requirements for Grade D air for breathing air systems as defined in Compressed Gas Association (CGA) publication G-7 .1, "Commodity Specifications for Air." 1997 ed. And included in 29 CFR 1910.134(i)(l)(ii)(A) through (E), (2007). Grade D quality breathing air criteria include: oxygen content (volume/volume) of 19.5 to 23.5%; hydrocarbon (condensed) content of 5 mg/m3 of air or less; carbon monoxide (CO) content of 10 ppm or less; carbon dioxide content of 1,000 ppm or less; and the lack of a noticeable odor. The Mill obtains the air for its SCBA devices from the local fire department. The Mill does not have its own breathing air supply system. The local fire department is the only nearby facility that can refill the oxygen bottles for the SCBA. The local fire department is certified for such activities by the State of Utah Fire Marshall. 2.7 Seal Tests Each respirator wearer must perform both the Positive-Pressure and Negative-Pressure seal checks, set out below, each time a face-sealing respirator is used (which includes any time a face shield is removed, or the seal is broken and re-donned). A user seal check is performed immediately prior to exposure to ensure that the respirator is properly seated on the face. - a) Positive-Pressure Check Close off the exhalation valve and exhale gently into the facepiece. The face fit is considered satisfactory if a slight positive pressure can be built up inside the facepiece without any evidence of outward leakage of air at the seal. For most respirators this method of leak testing requires the wearer to first remove the exhalation valve cover before closing off the exhalation valve and then carefully replacing it after the test. White Mesa Mill -Standard Operating Procedures RPP-1 Book 14 b) Negative-Pressure Check Date: 12/19 Revision EFR-7 Page 16 of32 Close off the inlet opening of the canister or cartridge(s) by covering with the palm of the hand(s) or by replacing the filter seal(s), inhale gently so that the facepiece collapses slightly and hold the breath for ten seconds. The design of the inlet opening of some cartridges cannot be effectively covered with the palm of the hand. The test can be performed by covering the inlet opening of the cartridge with a thin latex or nitrile glove. If the face piece remains in its slightly collapsed condition and no inward leakage of air is detected, the tightness of the respirator is considered satisfactory. It should be noted that a user seal test is not a substitute for a fit test. See Section 2.4 above for the fit test requirements. 2.8 Inventory Control and Issuance of Respiratory Protection Equipment Mill Radiation Safety Staff shall maintain positive control over the issuance of respiratory protection devices, such that persons not authorized to wear such devices are effectively prevented from obtaining them. To this end, the following procedures will be followed: a) Respirators will not be issued to workers unless they are to be used; b) Storage cabinets that will be used for routine respirator issuance will be located in the respirator cleaning facility. Only persons authorized by the RSO to issue respirators will have access to the storage cabinets; c) When a worker needs a clean respirator, he or she will obtain one from the storage location where clean respirators are packaged and kept. After obtaining a clean respirator, the worker will enter the pertinent information on the log sheet that is kept in the cabinet with the clean respirators; d) When a used respirator is exchanged for a clean unit, the dirty respirator will be placed in the receptacle provided for such use; e) All workers who wear a respirator must exchange their respirators daily; and f) Workers that need to be issued a PAPR unit will need to see the RSO or his designee to be checked out on the proper usage of the unit. All PAPR's are inventoried and only key operators or Radiation Work Permit ("RWP") individuals will be issued one of these units. Personnel who issue respirators must ensure that each person issued a respirator has been medically screened (see Section 3.1), trained (see Section 2.3) and fit-tested (see Section 2.4) within the period prescribed. Persons may only be issued respirators for which they have been fit-tested (i.e., same make, model, style and size). White Mesa Mill -Standard Operating Procedures RPP-1 Book 14 Date: 12/19 Revision EFR-7 Page 17 of32 2.9 Storage of Respiratory Protection Equipment When in storage and not available for use, respirators and component parts of respiratory protection devices will be stored in such a way as to prevent damage to such components and devices. The following procedures shall be followed: a) Respirators shall be stored in a manner sufficient to protect the device against dust, sunlight, extreme cold, excessive moisture, or damaging chemicals; b) The cleaned respirators will be stored in cabinets in the respirator cleaning facility outside the safety department. The respirators will be stored in layers with the face pieces and exhalation valves in a more or less normal position to prevent the rubber or plastic from cracking; c) When respirators are not being used, they must be stored in the plastic bags in which they were issued. Dirty respirators will be placed in receptacles located in the respirator storage room. They will be gathered from these locations for cleaning and repairs; d) All respirator users must exchange their respirators daily; e) The cabinets containing emergency respirators will be located in areas that are readily accessible and in areas in which a hazard may arise. Emergency cabinets are located on the north side of the Mill building outside of the SAG Mill doors, outside the SX on the north wall, on the south end of SX on the fire cabinet and at the fire hose station at the front gate. All workers should be made aware of these locations; and f) The cabinets will not be locked, but they will have seals attached to the hasps. The seals will prevent workers from using the respirators for routine use but will allow emergency access. During emergencies, the seal will be broken, and a respirator may be selected in a matter of seconds. 2.10 Maintenance, Repair, Testing, and Quality Assurance of Respiratory Protection Equipment 2.10.1 Maintenance and Repair Respirators and component parts will be maintained and repaired only by persons specifically trained to perform this work. Repairs and maintenance will be performed in accordance with the procedures detailed below. Parts used for repairs will be purchased only from the manufacturer of the unit being repaired or from their agents. Each used respirator must be disassembled before cleaning; the cartridges must be removed and discarded, and any hoses or regulators must be removed and washed separately. Some of the units have elastic head straps; these should also be removed and washed separately. White Mesa Mill -Standard Operating Procedures RPP-1 Book 14 2.10.2 Cleaning Date: 12/19 Revision EFR-7 Page 18 of32 Mill staff will decontaminate and disinfect respirators and associated equipment in accordance with the manufacturer's instructions, paying particular attention to the cleaning or sanitizing agents used and to the maximum temperature of the water used for cleaning, to avoid degradation of the respirator. Chemical residues should not be hazardous or irritating to the user. Radiological limits for re-use of respirators after they have been cleaned and sanitized have been established at the Mill and are set out in Section 2.10.3.1 below. For full face respirators, P APRs and SCBAs, the respirators will be cleaned and rinsed in as specified by the manufacture. The radiation and safety staff will perform cleaning and washing of respirators. The respirators will be washed and then dried by either air or with the use of a commercial dryer. 2.10.3 Inspection and Testing of Respirators Inspections of all respiratory devices will be conducted as set out below. Under no circumstances will a device that is known to be defective be used. 2.10.3.1 General Respirator face pieces that are routinely available for issue will be visually inspected at least every month or in accordance with manufacturer's instructions. If such devices are stored in clear plastic bags, they should be handled and examined, but need not be removed from the bags for the inspection as long as the inspector can determine that the device is ready for issue. Equipment used in conjunction with face piece respirators (e.g., belt-or face piece- mounted air regulators, air-supply hoses, portable distribution manifolds) will be inventoried and functionally tested periodically or prior to use. Repair and replacement parts for respiratory protection devices will be inventoried and inspected periodically. The goal is to ensure that there are sufficient functional parts available to support the respiratory protection program when it is operating at full capacity. Devices in storage will be inspected quarterly and before they are made available for issue. Equipment stored for periods of a year of more will be re-cleaned annually to ensure that they are in good condition in case they are needed unexpectedly. Each reassembled respirator must be inspected for radiation contamination before it is used. An instrument survey or a swipe test may be conducted to determine if any item is contaminated. The equipment check must indicate levels of less than 100 dpm/100 cm2 of alpha radiation or 1,000 dpm/100 cm2 of beta-gamma radiation to be serviceable. If repeated washings do not decrease contamination to acceptable levels, that item must be disposed of. White Mesa Mill -Standard Operating Procedures RPP-1 Book 14 Date: 12/19 Revision EFR-7 Page 19 of 32 Freshly cleaned and inspected respirators will be placed in plastic bags and sealed (see Section 2.10.3.1). The individual who serviced the respirator shall write the date on each bag and initial it to indicate the work has been done properly. The following conditions should be checked during any type of inspection: 2.10.3.2 Air Purifying Respirators Routinely used air purifying respirators (full face respirators and PAPRs) should be checked as follows before and after each use. a) Examine the face piece for: (i) Excessive dirt; (ii) Cracks, tears, holes, or distortion from improper storage; (iii) Inflexibility (stretch and massage to restore flexibility); (iv) Cracked or badly scratched lenses in full face pieces; (v) Incorrectly mounted full-face piece lens or broken, or missing mounting clips; and (vi) Cracked or broken air purifying element holder(s), badly worked threads, or missing gasket(s), if required; b) Examine the head straps or head harness for: (i) Breaks; (ii) Loss of elasticity; (iii) Broken or malfunctioning buckles and attachments; and (iv) Full face pieces only -excessively worn serrations on the head harness which might permit slippage; c) Examine the exhalation valve for the following after removing its cover: (i) Foreign material such as detergent residue, dust particles, or human hair under the valve seat; (ii) Cracks, tears, or distortion in the valve material; (iii) Improper insertion of the valve body in the face piece; (iv) Cracks, breaks, or chips in the valve body, particularly in the sealing surface; (v) Missing or defective valve cover; and (vi) Improper installation of the valve in the valve body; d) Examine the air purifying elements for: (i) Incorrect installation, loose connections, missing or warn gaskets, or cross-threading in holder; and (ii) Cracks or dents in outside case of filter, cartridge, or canister; e) If the device has a corrugated breathing tube, examine it for: White Mesa Mill -Standard Operating Procedures RPP-1 Book 14 (i) Broken or missing end connectors; (ii) Missing or loose hose clamps; and Date: 12/19 Revision EFR-7 Page 20 of32 (iii) Deterioration (determined by stretching the tube and looking for cracks); t) Examine the harness of a front or back mounted gas mask for: (i) Damage or wear to the canister holder which may prevent its being held secure I y in place; and (ii) Broken harness straps or fastenings; and g) Blower mechanism on the PAPR units only: (i) (ii) 2.10.3.3 Damage to the outer casing of the blower unit will result in the replacement of the blower; and Missing or broken pins that connect the blower to the battery pack will result in replacing of damaged pieces. Supplied Air Respirators The following shall be checked: a) If the device has a tight-fitting face piece, use the procedures outlined above for air purifying respirators; and b) Examine the air supply for: (i) Integrity and good condition of air supply lines and hoses including attachments and end fittings; and (ii) Correct operation and condition of all regulators, valves, or other air flow regulators. A visual inspection of the SCBAs shall be performed monthly, and a thorough examination shall be performed two or three times per year. See Section 2.10.3.5 below. Breathing air cylinders, including SCBA cylinders, must be tested as prescribed in the Shipping Container Specification Regulations of the Department of Transportation ( 49 CFR 173 and 178). Each breathing air cylinder will be permanently and legibly marked "Breathing Air" or "Compressed Air". 2.10.3.4 Re-use of Respirator Filters Respirator filters can be re-used by the same person on the same day without being re- tested, as long as contamination control is adequate, and the filters do not appear to be damaged. Filters to be re-used during the same day should not have any apparent damage and should meet the Mill's criteria for residual contamination, set out in Section 2.10.3.1. Filters will be discarded after each day's use. White Mesa Mill -Standard Operating Procedures RPP-1 Book 14 2.10.3.5 Respirators Used for Emergency Use Date: 12/19 Revision EFR-7 Page 21 of 32 Respirators specifically designated for emergency use are visually inspected once per month and removed from any protective container and thoroughly examined periodically (e.g., 2 to 3 times per year). Such monthly and periodic inspections will be recorded. 2.10.4 Quality Assurance To prevent the use of faulty or defective respiratory equipment, the following steps will be taken: 2.10.4.1 New Equipment All new equipment will be thoroughly inspected before it is put into service (see Section 2.10.3 above). Only MSHA/NIOSH approved equipment will be used (see Section 1.5 above). Parts used for repairs will be purchased only from the manufacturer of the unit being repaired or their agents (see Section 2.10.1 above). 2.10.4.2 Cleaning and Repairs All respiratory devices will be inspected before and after cleaning and before and after repairs are made. The inspection procedures that are to be used are listed above under Section 2.10.3. Any replacement items that will be used for repairs will be inspected prior to assembly. 2.10.4.3 Periodic Checks of Items in Storage At least once during each quarter, all of the respirators that are in storage will be checked for serviceability and to make sure that they will be ready for immediate use. See Section 2.10.3.1. 2.10.5 Service Life Limitations If the respirator equipment manufacturer specifies a shelf life or service life limit on one or more components of a respiratory protection system the Mill will comply with the recommendations of the manufacturer. This will ensure that the device continues to operate properly and that the "like-new condition" is maintained (see Section 1.5 above). 2.11 Recordkeeping Records of all required activities in this program will be kept in a manner that shows compliance with the requirements of the applicable regulations. Specifically, the following records will be kept: a) A log sheet for issuance and return of respirators; b) A removable alpha survey sheet for respiratory devices; and White Mesa Mill -Standard Operating Procedures RPP-1 Book 14 Date: 12/19 Revision EFR-7 Page 22 of32 c) Freshly cleaned and inspected respirators will be placed in plastic bags and sealed (see Section 2.10.3.1 above). The individual who cleaned and inspected the respirator will write the date on each bag and initial it to indicate the work has been done properly. 2.12 Limitations on Periods of Respirator Use and Relief from Respirator Use As noted above under Section 1.1, the NRC has noted that the use of respiratory protection devices in the workplace can impose physiological and psychological stresses on workers, obstruct their vision, hinder their movements, and make effective communications difficult. In consideration of this, a respirator wearer will be permitted to leave the work area for any respirator-related cause. Reasons which may cause a respirator wearer to leave a work area, include, but are not limited to, the following: a) Failure of the respirator to provide adequate protection; b) Malfunction of the respirator; c) Detection of leakage of air contaminant into the respirator; d) Increased resistance to breathing; e) Severe discomfort in wearing the respirator; f) Illness of the wearer including: sensation of dizziness, nausea, weakness, fatigue, breathing difficulty, coughing, sneezing, vomiting, fever, or chills; and g) Claustrophobia, anxiety, or other psychological factors that may affect the wearer. 2.13 Monitoring, Including Air Sampling and Bioassays 2.13.1 Evaluation of Respiratory Hazards Before a respiratory protective device is used, the work area must be evaluated as to the type of hazards that may be encountered. The type of respiratory protection may be selected only after the hazard has been classified. Most areas of the Mill have been evaluated for hazards during routine work assignments. Signs will be posted in the different areas that will indicate the type of respiratory device to be used under normal conditions. Equipment needed: a) Oxygen and Combustible Gas Detector; b) MSA Orion or equivalent; White Mesa Mill -Standard Operating Procedures RPP-1 Book 14 Date: 12/19 Revision EFR-7 Page 23 of32 c) MSA Samplair Pump Kit (or similar) with the following detector tubes: (i) Carbon Dioxide; (ii) Carbon Monoxide; (iii) Sulfur Dioxide; (iv) Ammonia; (v) Hydrogen Sulfide; (vi) Nitrous Oxide; (vii) Halogen Gases (Chlorine); (viii) Acid fumes and mists; and (ix) Organic vapors; and d) Detector tubes for HF and any other potential gas, as determined by the RSO. Many environmental designs were incorporated into the Mill's construction to keep exposures to most hazards at a minimum. This environmental equipment is checked frequently to ensure that it is functioning properly. To ensure the reliability of these controls, monthly gross alpha and radon daughters samples will be collected at numerous locations throughout the Mill. Routine samples will also be collected in the vanadium precipitation and packaging areas and analyzed for airborne vanadium. The routine samples have already identified some areas that require respirator use at all times during normal working conditions. These areas are inside the yellowcake dryer and packaging enclosures and the vanadium dryer area and the packaging area. Other areas that may require respirator use may include, but would not be limited to, the sample bucking room, and the SAG mill. Respirators need not be worn routinely during normal working conditions in other areas of the Mill. At these locations, usage will be determined by the hazard level or at the worker's request. Occasionally, a condition may exist that the environmental controls cannot handle. At that time, the appropriate respirator must be used until the workplace atmosphere is returned to normal. Infrequently, maintenance work will have to be performed in areas that are not normally sampled or areas that may have questionable air quality. Prior to anyone entering one of these areas, the environment must be evaluated to determine what hazards exist. A Safe Work Permit is issued for all work tasks that are anticipated to present unidentified or unusual hazardous environmental conditions. A Radiation Work Permit (RWP) is issued for work in unassessed areas or for nonrecurring tasks for which engineering controls are not in place or practical. The Radiation Safety Department will be responsible for the evaluation of the areas before work begins. Oxygen concentration is checked by a portable detector to determine the exact oxygen-air mixture. NIOSH defines that air which contains less than 19.5% 02 as an oxygen- White Mesa Mill -Standard Operating Procedures RPP-1 Book 14 Date: 12/19 Revision EFR-7 Page 24 of32 deficient atmosphere and attempting to breathe such air is considered to present a hazard that would be immediately dangerous to life and health. Any area having less than 19.5% 02 will not be entered until or unless the 02 concentration returns to and is maintained at a level above 19.5%. If an area is identified as having an oxygen-deficient atmosphere, the oxygen levels must be remedied by engineering controls prior to entry by personnel. The use of a SCBA is allowed only for emergency escape or emergency response purposes. Other atmospheric hazards will be identified and quantified by using air sampling equipment, such as the MSA Samplair Pump (or similar device) with detector tubes for the specific contaminant in question. The instructions must be carefully read for every test, as each type of detector tube is handled differently. After exposure to the atmosphere, the tubes will indicate the presence and concentration of the chemical for which that tube is designed. Chemical cartridges are good only in atmospheres in which the chemical concentration is less than the limit set by the manufacturer and the oxygen concentration is equal to or greater than 19.5%. As noted above, the Mill's policy is for workers not to enter an area in which the 02 level is below 19.5%, but to enter such areas only in emergency situations, such as to retrieve an injured worker, and then with the use of a SCBA. There are many other hazards that are very obvious but are often overlooked. The following are examples: • dust concentrations have an adverse effect on breathing and/or the comfort of the individual; and • some substances may cause irritation to the eyes, nose, throat, etc., but may not be chemically toxic. These and other such conditions should always be considered in evaluating respiratory hazards. If there is any doubt about the conditions within the work area, a respiratory device should be used. Always be conservative. 2.13.2 Breathing Zone Air Samples Breathing zone samples are collected to determine the air contamination concentration an individual may be exposed to during the execution of his job. The respiratory protection factor is used to calculate the individual's exposure during the work task duration. The application of a respiratory protection factor assigned to the particular respiratory device is used to reduce an individual's exposure to an air contaminant concentration as determined by breathing zone sampling. Routine breathing zone samples are collected by the use of a small belt-mounted pump attached to a hose that is, in turn, attached to the person's clothing close to the head (or breathing zone). The sample is collected for a period of time that would be representative of one eight-hour workday. They are collected in such a manner that the material collected will be representative of that being inhaled by the individual wearing the sampler. See Section 1.1.2 of the Mill's Radiation Protection Manual for the detailed procedures to be followed for breathing zone samples. White Mesa Mill -Standard Operating Procedures RPP-1 Book 14 2.13.3 BioassayProgram Date: 12/19 Revision EFR-7 Page 25 of 32 Evaluation of the effectiveness of the respiratory protection program will be accomplished by air sampling (described above in 2.13.2) and by the Mill Bioassay Program. Those workers who are working in areas that require the use of respirators will submit a urine specimen for analysis on a biweekly basis. Workers who use respirators during maintenance may also be required to submit specimens after maintenance ceases. The samples will be collected from individuals who have performed maintenance tasks in atmospheres that are significantly elevated in contaminant concentration or they are working in such an area for an extended period of time. The specimens will be analyzed for uranium content. See Section 1.4 of the Mill's Radiation Protection Manual for the detailed procedures to be followed for bioassays. 2.14 Communication Respiratory protection devices limit the wearer's ability to communicate. However, all respirator users must be able to communicate well enough to be able to work safely and to keep radiation doses ALARA. The RSO will use his judgment in determining how these goals can best be satisfied. In many situations, adequate communication can be maintained by training the respirator wearers to speak slowly and distinctly. In other situations, especially where ambient noise levels are high or where respirator wearers must communicate across long distances, voice-amplification devices or other types of systems might have to be employed. If voice-amplification devices are attached to the respirator or require a modification of the respirator, they must be listed on the manufacturer's schedule of approved subassemblies. This ensures that the NIOSH approval for the device remains in force with the addition of the communications equipment. After-market communications devices supplied by a company other than the respirator manufacturer may be used as long as they do not alter the form, fit, or function of the respirator. Any such after-market device that attaches to or requires penetration of the respiratory inlet covering is likely to void the NIOSH approval for the device. 2.15 Vision Some types of respirators prevent the wearer from using standard spectacles or from using them properly. The earpieces of standard spectacles pass through the seal area of full-facepiece respirators and are therefore not allowed. However, respirator users must be able to see well enough to be able to work safely and to keep radiation doses ALARA. The RSO will use his judgment in determining how these goals can best be met. White Mesa Mill -Standard Operating Procedures RPP-1 Book 14 Date: 12/19 Revision EFR-7 Page 26 of32 Most manufacturers of full-facepiece respirators offer a spectacle adapter kit. Non- manufacturer-supplied adapters may be acceptable if they do not interfere with the facepiece seal and if they do not cause any distortion of vision, damage the lens of the face-piece, or cause any harm to the wearer during use. Home-made adapters are not acceptable, not is it acceptable to simply tape the spectacles inside the facepiece. 2.16 Use of Respirators in Low Temperatures The RSO should recognize the potential problems associated with respirator use in subfreezing environments, discussed below, and take special care when respirators are used in subfreezing temperatures. 2.16.1 Lens Fogging Fogging of the inside of the respirator lens is commonly experienced in full facepiece respirators. The fogging is caused by the condensation of the moisture in exhaled breath that comes in direct contact with the inside of the lens. Most full facepiece respirators have air inlet ducts positioned to direct the inhaled air across the inside of the lens as it enters the facepiece. This clears off the accumulated condensation, but the lens fogs again during exhalation. The cooler the ambient air temperature, the less effective the lens clearing provided during inhalation. At temperatures below freezing, lens frosting can occur that will not be removed during inhalation and may eventually seriously obscure the wearer's vision. Lens fogging and frosting, therefore, can present a significant safety hazard by restricting the wearer's ability to see clearly in the workplace. Some possible solutions to the fogging and frosting problem, that can be employed by the RSO in his discretion, are: a) Nose Cup. Most full-facepiece manufacturers provide an optional component called a nose cup. It is attached to the inside of the facepiece in such a way that it directs the stream of exhaled air directly into the exhalation valve, minimizing the amount of moist air contacting the interior of the lens. b) Anti-Fog Applications. Most full-facepiece manufacturers provide an anti-fog material that limits fogging when applied to the interior of the respirator lens. c) Plastic Inserts. Thin plastic inserts that are applied to the inside of the facepiece lens to form a double- pane insulating barrier may effectively reduce fogging. Before using commercial anti-fogging products (that are not supplied by the respirator manufacturer), the RSO should check with the respirator manufacturer regarding the compatibility of these products with their facepieces. White Mesa Mill -Standard Operating Procedures RPP-1 Book 14 Date: 12/19 Revision EFR-7 Page 27 of32 NIOSH requires that facepieces used with SCBA be designed to prevent lens fogging. This means that, in order to maintain the NIOSH certification of the device, a nose cup or some other method must be used when fogging might be a problem. 2.5.2 Exhalation Valve Freezing Another potential problem when using any type of face-sealing respirator in subfreezing temperatures is the possibility that the exhalation valve could freeze. If the valve freezes shut, exhaled air will be exhausted through the face-to-facepiece seal area and the respirator wearer will be aware of the malfunction. In this case, the respirator will probably provide adequate protection as the wearer exits the work area. If the valve freezes in the open position, or if ice forms on a portion of the exhalation valve seat, a path is created for contaminated ambient air to enter the respiratory inlet covering. If the device in use were a PAPR or a continuous-flow supplied-air respirator, it is likely that the respirator wearer would not be aware of the malfunction, although the internal dose consequences of this type of failure would probably be limited. If the device in use were a pressure-demand supplied-air device (e.g., air line-supplied or SCBA), it is likely that the respirator wearer would recognize that a malfunction had occurred since air would leak out of the facepiece through the exhalation valve. Even though the wearer would continue to be adequately protected, he or she should exit the work area immediately since a respirator malfunction has occurred. If the device in use is a SCBA, the duration of the air supply will be reduced because of the loss of breathing gas from the supply cylinder. If the device in use is operated in the negative pressure mode, it is unlikely that the respirator wearer would be aware of the malfunction. The air breathed by the wearer would, at least in part, be unfiltered ambient air entering the respiratory inlet covering through the open exhalation valve during the negative-pressure (inhalation) portion of the breathing cycle. 3. PROCEDURES FOR MEDICAL EVALUATIONS AND AUDITS 3.1 Performing and Documenting the Required Medical Evaluation Medical qualification will be required of each worker that might be using a respirator in his or her normal work duties. This is necessary to evaluate the individual's limitations to wearing respirator devices. 3.1.1 The Mill's Physician The medical evaluation will be performed by a licensed physician, selected by the RSO, to determine that the individual user is medically fit to use the respiratory protection equipment. The RSO will choose a physician with an appropriate specialty (e.g., internal medicine, industrial medicine, family practice), and the physician will be licensed to practice medicine in the United States. White Mesa Mill -Standard Operating Procedures RPP-1 Book 14 3.1.2 Establishing and Performing the Evaluation Date: 12/19 Revision EFR-7 Page 28 of32 The medical screening process and tests and acceptance criteria will be determined by the physician and will include a medical history and will be sufficient (in the opinion of the physician) to identify any person who should not use respiratory devices for medical reasons, or who should be limited to the use of specific types of respirators. The physician will report any medical restrictions the worker has that would limit the individual's ability to use a respirator. Based on the physician's recommendations, any worker may be subject to additional or more frequent medical evaluation as deemed necessary by the physician. ANSI Z88.6-1984, "Respirator Use -Physical Qualifications for Personnel," provides guidance that is acceptable to the NRC staff for the physician to use in determining medical fitness. The screening method may include a medical history questionnaire and spirometry testing. The physician, however, establishes the precise screening method. The medical evaluation program should be carried out by the physician, or by a certified, medically trained individual such as a registered nurse (RN), licensed practical nurse (LPN), emergency medical technician (EMT), or someone who, in the judgment of the physician, has adequate experience education, training, and judgment to administer the screening program. Medical evaluations performed by a physician other than the Mill's designated physician may be acceptable as long as comparable screening tests and acceptance criteria are used for screening individuals. 3 .1. 3 Timing of Medical Evaluations The initial medical evaluation to determine a worker's fitness to use respirators must be accomplished prior to respirator fit-testing. The worker must be re-evaluated medically every 12 months thereafter or at some other frequency established by the Mill's physician. The Mill's physician has established the following frequency for re-evaluation: • Every five years for workers under the age of 45; and • Every year for workers 45 years or older. 3.1.4 Failure to Meet the Acceptance Criteria Individuals whose screening results fall outside the range of the criteria established by the Mill's physician may have their cases evaluated by the physician. This evaluation might consist only of a review of the written record, or it might involve a hands-on examination. In these situations, the physician might permit the individual to use one or more types of respirators judged to impose less stress and prohibit the use of other more stressful devices. The Mill's physician may confirm the outcome of the screening by prohibiting the individual from using any respirator. White Mesa Mill -Standard Operating Procedures RPP-1 Book 14 3.1.5 Privacy of Medical Records Date: 12/19 Revision EFR-7 Page 29 of 32 Medical records and the results of medical screening tests will be kept private to the extent possible. The only information that will be transmitted from the RSO and any other respiratory program supervisory personnel to the non-supervisory personnel in the respirator department is whether or not an individual may use respirators, or which devices may be used, and which may not be. 3.2 Maintaining TEDE ALARA and Performing ALARA Evaluations of Respiratory Protection 3.2.1 ALARA Evaluations As stated in the Policy Statement in 1.0, the Mill will use, to the extent practical, procedures and engineering controls based on sound protection principles to achieve exposures to radiation ALARA and shall limit intakes by means of engineering controls or procedures, along with the use of respirators, consistent with maintaining the TEDE ALARA. The Mill will endeavor to limit the use of respirators to situations in which respirator use has been shown to keep TEDE ALARA. Other methods of protection against airborne radioactive material, such as the use of process or other engineering controls, limitation of exposure times, decontamination and so on, will be considered before the use of respirators. Mill staff will perform an ALARA evaluation of the types of situations that will require the use of respirators and, if necessary, for unusual or non-recurring circumstances. As mentioned above, there are undesirable effects from the use of respiratory protection. The use of respiratory protection devices in the workplace can impose physiological and psychological stresses on workers, obstruct their vision, hinder their movements, and make effective communications difficult. These factors increase the risk of physical injury to respiratory wearers that, in many cases, far exceed any potential risk associated with the inhalation of a small quantity of airborne radioactive material. Therefore, when performing an ALARA analysis for the use of respiratory protection in any circumstances, and the results do not show a clear, obvious indication (to use or not use respirators), the RSO will use professional judgment as to whether or not to assign respirators in the circumstances. When a specific ALARA evaluation is performed to justify the use or nonuse of respirators, the evaluation will consider the following elements: a) The use of process and engineering controls, filtered ventilation systems, and decontamination before the use of respiratory protection devices; b) Control of access, limitation of exposure time, and the use of other types of exposure controls before the use of respiratory protection devices, and c) The estimated benefit. White Mesa Mill -Standard Operating Procedures RPP-1 Book 14 Date: 12/19 Revision EFR-7 Page 30 of32 In performing an ALARA evaluation, when deciding which respirator is to be considered for assignment during a specific task, the RSO will divide the average ambient concentration of radioactive material in workplace air (or the estimated average) by the appropriate DAC value for the contaminants present. The number obtained may be considered initially as an ideal minimum APF for the selected device. If the ALARA evaluation determines that use of a respiratory protection device might be justified, the RSO should consider a device with this APF or greater. If selection of a respirator with this APF is inconsistent with ALARA, however, the RSO may select a device with a lower APF. Worker safety factors other than radiological factors, such as heat stress or impaired vision, should be taken into account when performing such an ALARA evaluation. Consideration should also be given to the possibility that the planned work will cause re-suspension of radioactive material, thus increasing the average concentration during the task. The extent and level of detail addressed in TEDE ALARA evaluations should be commensurate with the potential radiological and physical risks involved in the activity. The RSO should consider the following factors in an evaluation of whether respirator use isALARA: • Environmental conditions; • Protective equipment and clothing, including the respirator, that would be required for the activity being evaluated and their effects on worker efficiency; • Comfort level of the workers regarding the use of respirators; • Experience and skill level of the individual with respect to the task; • Process and engineering controls to be used; • Specific details of the tasks to be performed (e.g .. dose rates, estimated average airborne concentrations); and • Potential post-activity negative impacts (e.g., personnel decontamination and skin dose assessments, portal monitor alarms). Such evaluations may either be job-specific or be performed for general job types. ALARA evaluations performed for general job types will be reviewed periodically, as necessary, to ensure that none of the assumptions or parameters upon which the evaluation is based has changed. The RSO should be able to support the decision to use or not to use respirators in each circumstance. Supporting information could include the results of surveys, measurements and calculations, previous history with this or similar jobs, or other pertinent data. The judgment of individuals, such as the RSO, with extensive knowledge and experience in the field may also be sufficient in circumstances that are not amenable to quantitative analysis. For ALARA evaluations, a respirator-induced worker inefficiency factor of up to 15% may be used without further justification. Larger worker efficiency factors may be used, but the RSO should have test data to support them. White Mesa Mill -Standard Operating Procedures RPP-1 Book 14 3.2.2 Estimated ALARA Benefit Date: 12/19 Revision EFR-7 Page 31 of 32 The evaluation should demonstrate whether or not the TEDE for the job will be ALARA; that is, whether the internal dose avoided by using the respiratory protection equipment is likely to be greater than or less than any additional external dose that may result from the use of these devices from respirator-induced and other factors. Non-radiological factors should be included. 3.2.3 ALARA Evaluation -Records The Mill has established 0.50 mrem/hr. for prospective external deep dose equivalent from a task or job below which a record of an ALARA evaluation for the use of respirators is not needed. A Radiation Work Permit (RWP) may serve as the record of an ALARA evaluation for the use of respirators for a specific task or job. Regardless of the magnitude of the projected external and internal dose, the RSO does not need to perform or record ALARA evaluations before requiring the use of respiratory protection equipment as a precautionary measure when there is a large uncertainty about the magnitude of the projected concentrations of airborne radioactive material to which the workers will be exposed (e.g., a new job with significant airborne contamination potential, but with no history of previous similar jobs). 3.2.4 Exceptions to ALARA Requirements for Respirators The RSO may require the use of respirators in any situation where, in his judgment, respiratory protection would be appropriate, even though a dose assessment would indicate that respiratory protection is not required. However, when the use or non-use of respirators has no clear impact on TEDE, the RSO should opt to not use respirators in most circumstances. A reduction in TEDE for a worker would not be reasonable if an attendant increase in the worker's industrial health and safety risk (e.g., from a vision limitation or other respirator-related problem) would exceed the benefit to be obtained by reducing the risk associated with the reduction in TEDE. 4. PROCEDURES FOR RESPIRATOR APPLICATIONS 4.1 Routine Respirator Use Donning a respirator must be performed in accordance with the training provided. Procedures for routine respirator use are set out in detail in the foregoing Sections of this Program. 4.2 Non-routine Respirator Use White Mesa Mill -Standard Operating Procedures RPP-1 Book 14 Date: 12/19 Revision EFR-7 Page 32 of 32 Non-routine Respirator Use shall be defined as use of respirators in un~assessed areas or for nonrecurring tasks for which engineering controls are not in place or practical. The same procedures apply to non-routine respirator use as apply to routine respirator use, as detailed in this Program. 4.3 Emergency Respirator Use Emergency Respirator Use shall be for recovery of an injured person from an area where air concentrations of radioactive material may be high, the breathing quality of the ambient air has not been assessed, or the area may become immediately dangerous to life or health because of the presence of non-radiological hazards. Respirators designed for emergency use will be stored in areas that are readily accessible to all workers. Emergency cabinets are located on the north side of the Mill building outside of the SAG Mill doors, outside the SX on the north wall, on the south end of SX on the fire cabinet, and at the fire hose station at the front gate. The equipment preferred for emergency entry into an unassessed environment, or into an area with high concentrations of a chemical hazard, is the SCBA operated in the pressure- demand mode, with a minimum rated service life of 30 minutes. For other emergency use against airborne radioactive material, the full-face air purifying respirators normally used at the facility will be adequate. The use of demand SCBA in emergency firefighting situations is not permitted, because such respirators do not meet National Fire Protection Association standards. 4.4 Safety 4.4.1 General Procedures intended to ensure the safety of the worker are set out m detail m the foregoing Sections of this Program 4.4.2 Unassessed Environments For entry into areas where the level of hazard has not been assessed because of the existence of unusual conditions, or in response to unanticipated releases of radioactive material, workers must use only SCBA operated in pressure-demand mode. However, the use of SCBA to circumvent the pre-exposure sampling requirement (R313-15-703 10 CFR 20.1703(c)(l)) is not permitted for non-emergency activities. 4.4.3 Emergency Escape For emergency escape from normally safe environments, where a respiratory hazard might develop suddenly, any of the full face, PAPR or SCBA devices used at the Mill may be used so long as it provides adequate short-term protection against the type of hazard that might be encountered. EMERGENCY RESPONSE PLAN REVISION 6.0 Energy Fuels Resources (USA) Inc. White Mesa Mill Blanding, Utah Revised May 21, 2019 Book #16 Energy Fuels Resources (USA) Inc . Rev. No.: R-6.0 STANDARD OPERATING PROCEDURES Page 1 of 51 Date: May 2019 Tit)e: White Mesa Mill Emergency Response Plan TABLE OF CONTENTS 1.0 INTRODUCTION ................................................................................................................... 3 1.1 MILL OVERVIEW ...................................................................................................... 4 1.2 PLAN OBJECTIVES .................................................................................................... 4 2.0 FACILITY DES CR IPTI ON ........................................................................................................ 4 2.1 Description of Licensed Activity .............................................................................. 4 2.2 Description of Facility and Site ............................................................................... 5 2.3 Description of Area Near the Site ......................................................................... 13 3.0 TYPES OF ACCIDENTS ........................................................................................................ 14 3.1 Description of Postulated Accidents ..................................................................... 14 3. 2 Detection of Accidents .......................................................................................... 26 4.0 CLASSIFICATION AND NOTIFICATION OF ACCIDENTS ....................................................... 27 4.1 Classification System ............................................................................................. 27 4. 2 Notification and Coordination .............................................................................. 30 4.3 Information to be Communicated ........................................................................ 31 5.0 RESPONSIBILITIES .............................................................................................................. 32 5 .1 Normal Facility Organization ................................................................................ 32 5.2 Onsite Emergency Response Organization ........................................................... 32 5.3 Local Offsite Assistance to Facility ........................................................................ 37 5.4 Coordination with Participating Government Agencies ....................................... 38 6.0 EM ERG EN CY RESPONSE MEASURES ................................................................................. 39 6.1 Activation of Emergency Response Organization ................................................. 39 6. 2 Assessment Actions .............................................................................................. 39 6.3 Mitigating Actions ................................................................................................. 40 6.4 Protective Actions ................................................................................................. 40 6.5 Exposure Control in Radiological Emergencies ..................................................... 42 6. 6 Med ica I Transportation ........................................................................................ 44 6. 7 Medical Treatment ............................................................................................... 44 7.0 EMERGENCY RESPONSE EQUIPMENT AND FACILITIES ..................................................... 45 7 .1 Command Center .................................................................................................. 45 7.2 Communications Equipment ................................................................................ 45 7.3 Onsite Medical Facilities ....................................................................................... 46 7.4 Emergency Monitoring Equipment.. ..................................................................... 46 8.0 MAINTAINING EMERGENCY PREPAREDNESS CAPABILITY ................................................ 47 8.1 Written Emergency Plan Procedures .................................................................... 47 8.2 Training ................................................................................................................. 4 7 8. 3 Drills and Exercises ................................................................................................ 4 7 8.4 Critiques ................................................................................................................ 48 Book #16 Energy Fuels Resources (USA) Inc. Rev. No.: R-6.0 STANDARD OPERATING PROCEDURES Page 2 of 51 Date: May 2019 Title: White Mesa Mill Emergency Response Plan 8.5 Independent Audit ................................................................................................ 48 8.6 Maintenance and Inventory of Emergency Equipment, Instrumentation and Supplies ............................................................................................................................. 49 8. 7 Letters of Agreement ............................................................................................ 49 9.0 RECORDS AND REPORTS ................................................................................................... 49 9.1 Records of Incidents .............................................................................................. 49 9.2 Records of Preparedness Assurance ..................................................................... 50 10.0 RECOVERY AND PLANT RESTORATION ............................................................................. 50 11.0 COMPLIANCE WITH COMMUNITY RIGHT-TO-KNOW ACT AND CLEAN AIR ACT .............. 50 11.1 Community Right to Know Act .............................................................................. 50 11.2 Clean Air Act .......................................................................................................... 51 List of Figures Figure 1 White Mesa Mil Location Map Figure 2 Mill Site Layout Figure 3 Fire System Schematic Figure 4 Drainage Map ofthe Vicinity of the White Mesa Mill Figure 5 Population Centers Map Figure 6 Organization Chart List of Exhibits Exhibit 1 Main Shut Off Valves Exhibit 2 Exhibit 3 Internal Notifications Emergency Notifications List List of Appendices Appendix A Emergency Response Procedure for a Release of Anhydrous Ammonia Appendix B Emergency Response Procedure for an Ammonia Explosion in a Building Appendix C Emergency Response Procedure for a Release of Propane or Liquefied Natural Gas (LNG) Methane Appendix D Emergency Response Procedure for a Leach Tank Failure or Sulfuric Acid Tank Appendix E Appendix F Appendix G Appendix H Appendix I Appendix J Appendix K Appendix L Failure Emergency Response Procedure for a Fire in the Solvent Extraction Building Emergency Response Procedure for a Fire Emergency Response Procedure for a Tornado or Major Earthquake Emergency Response Procedure for Tailings Accidents Emergency Response Procedure for a Terrorist/Bomb Threat Emergency Evacuation and Shut Down Procedure Clean Air Act Section 112r -Risk Management Program Transportation Accident Plan Book #16 Energy Fuels Resources (USA) Inc. Rev. No.: R-6.0 STANDARD OPERATING PROCEDURES Page 3 of 51 Date: May 2019 Title: White Mesa Mill Emergency Response Plan 1.0 INTRODUCTION The purpose of this Emergency Response Plan (this "Plan") is to reduce the risk to our employees and to the community from potential health, safety and environmental emergencies that could arise at the Energy Fuels Resources (USA) Inc. ("EFRI") White Mesa Uranium Mill (the "Mill"). This plan includes the following: • evaluation of the potential risks for accidents, including fire, explosions, gas releases, chemical spills and floods (including tailings dam failure), that could occur at the Mill; • specific emergency programs for each potential event; • administrative response actions; and, • emergency response contacts -both internal and external. The Mill operates under the jurisdiction of the following regulatory agencies: • Utah State Department of Environmental Quality, Division of Radiation Control; • Mine Safety and Health Administration; • Environmental Protection Agency; • Utah State Department of Environmental Quality, Division of Air Quality; and, • Utah State Division of Natural Resources Bureau of Dam Safety. This Plan follows the standard format and content for emergency plans for fuel cycle and materials facilities set out in U.S. Nuclear Regulatory Commission ("NRC") Regulatory Guide 3.67 (January 1992) ("Reg. Guide 3.67"), to the extent applicable to the Mill. Section 3 of Reg. Guide 3.67 states that "in its emergency response plan and in coordination meetings with offsite authorities, the licensee should convey the concept that fuel cycle and materials facilities do not present the same degree of hazard (by orders of magnitude) as are presented by nuclear power plants. Thus the classification scheme for these facilities is different." Reg. Guide 3.67 also refers to NRC' s NUREG-1140, "A Regulatory Analysis on Emergency Preparedness for Fuel Cycle and Other Radioactive Material Licensees", S.A. McGuire, January 1988, for a description of past incidents involving radioactive materials. NUREG-1140 analyzed potential accidents for 15 types of fuel cycle and other radioactive material licensees, including uranium mills, for their potential for offsite releases of radioactive materials. NUREG-1140 concludes that for most of these licensees, for example uranium mills, the degree of hazard is small and that "the low potential off site doses ... the small areas where actions would be warranted, the small number of people involved, and the fact that the local police and fire departments would be doing essentially the same things they normally do, are all factors that tend to make a simple plan adequate." NUREG-1140 concludes that "an appropriate plan would (1) identify accidents for which protective actions should be taken by people offsite. (2) List the licensee's responsibilities for each type of accident, including notification of local authorities (fire and police generally), and (3) give sample messages for local authorities Book #16 Energy Fuels Resources (USA) Inc. Rev. No.: R-6.0 STANDARD OPERATING PROCEDURES Page 4 of 51 Date: May 2019 Title: White Mesa Mill Emergency Response Plan including protective action recommendations. This approach more closely follows the approach used for research reactors than for power reactors." As a result, this Plan incorporates the most appropriate responses for the Mill, in accordance with the requirements of Reg. Guide 3.67 and the conclusions set out in NUREG-1140. 1.1 MILL OVERVIEW Master files containing Safety Data Sheets ("SDSs") for all materials in use at the Mill are maintained at the Safety Office, Mill Maintenance Office, Mill Laboratory and Mill Central Control Room. Copies are also on file at the Blanding Clinic, Doctor's Offices, Blanding Fire House and Office of the San Juan County Emergency Medical Coordinator. 1.2 PLAN OBJECTIVES The primary objectives of this plan are: • To save lives, prevent injuries, prevent panic, and minimize property/environmental damage to the lowest possible level; • To evacuate and account for all people in the area including visitors, truck drivers, contractors, etc.; • To provide assembly areas that are as safe as possible and which can be reached without traveling through a hazardous area. Assembly areas will be properly manned to deal with sick or injured persons, and provisions will be made to evacuate those persons to proper shelter; and • To make adequately trained personnel available to cope with rescue and recovery operations as directed by the Incident Commander. 2.0 FACILITY DESCRIPTION 2.1 DESCRIPTION OF LICENSED ACTIVITY The Mill is located approximately 6 miles south of Blanding, Utah. See the White Mesa Mill Location Map included as Figure 1. The Mill processes conventional uranium or uranium/vanadium ores to recover uranium and vanadium. In addition to the processing of conventional ores, the Mill also processes alternate feed materials using similar process steps and chemicals. The conventional ore is stored on the Ore Pad (shown on the Site Layout Map included as Figure 2). Alternate feed materials are also stored on the Ore Pad and may be stored in bulk form, lined burrito style bags, liners or drums. In certain circumstances, containerized alternate feed materials may be stored in locations off of the ore pad. All of the ores and feeds processed at the Mill contain natural uranium and its daughter products. Uranium is in equilibrium with its daughters for conventional ores and is generally in various degrees of disequilibrium with its daughters for alternate feed materials, depending on the specific feed material. The descriptions of each alternate feed material are maintained by the Book #16 Energy Fuels Resources (USA) Inc. Rev. No.: R-6.0 STANDARD OPERATING PROCEDURES Page 5 of 51 Date: May 2019 Title: White Mesa Mill Emergency Response Plan Mill's Radiation Safety Officer ("RSO"). However, the Mill does not receive, process or produce enriched uranium of any sort, therefore there is no risk of a criticality accident at the Mill. The products produced at the Mill include ammonium metavanadate (AMY), vanadium pregnant liquor (VPL), vanadium pentoxide (V 20s), and yellowcake, or uranium concentrate (U30s). The U30s product is packaged in steel drums for shipment. The V20s product is packaged in steel drums or super-saks for shipment. The AMY is packaged in either steel drums or super-saks while the VPL is sold in liquid form in bulk. Drums containing U30s and vanadium product are stored from time to time in a fenced, locked, paved area in the Mill's restricted area, pending shipment offsite. The Mill utilizes a semi-autogenous grind circuit (SAG mill) followed by a hot sulfuric acid leach and a solvent extraction process to extract uranium and vanadium from ores, using large amounts of sulfuric acid, sodium chlorate, kerosene, amines, ammonia and caustic soda in the process. The reagent storage tank locations are described in further detail in Section 2.2.9 below. At any one time, there may by 1.4 million gallons of sulfuric acid, 63,000 gallons of anhydrous ammonia, 220,000 gallons of kerosene (which includes the kerosene in the Mill processes), 20,000 gallons of caustic soda and 30,000 gallons of propane and various quantities of other reagents stored or located on site. See Sections 2.26, 2.27 and 2.29 for a more detailed discussion of the chemicals and reagents used and stored at the site. Tailings and wastes generated from processing conventional ores and alternate feed materials are disposed of permanently in the Mill's lined tailings impoundments. The Mill's tailings system is comprised of five engineered cells, Cells 1, 2, 3, 4A and 4B. Cell 4A receives the Mill's tailings sands. Cell 2 is closed. Cell 3 is nearly filled and no longer receives tailings sands or solutions. Cells 1 and 4B receive solutions only, and are in operation as evaporative ponds. The liquid in the tailings cells is very acidic. Solutions in the tailings cells should not be used to fight fires in the Mill facility. 2.2 DESCRIPTION OF FACILITY AND SITE 2.2.1 Site Drawing The Mill facilities are shown on the White Mesa Mil Location Map included as Figure 1 and on the Site Layout Map included as Figure 2 .. 2.2.2 Communication and Assessment Centers The Mill does not have a specific communication or assessment center. Key personnel are equipped with handheld VHF transceivers, which will serve as the primary means of communication while personnel are assembling to the designated relocation areas and as needed thereafter to deal with the emergency. The relocation area will serve as the initial assessment center. Other communications and assessment centers will be set up in the Mill's Office building, Scalehouse, Warehouse or other areas of the Mill that have communication capability, as needed depending on the nature and location of the emergency. Book #16 Energy Fuels Resources (USA) Inc. Rev. No.: R-6.0 STANDARD OPERATING PROCEDURES Page 6 of 51 Date: May 2019 Title: White Mesa Mill Emergency Response Plan 2.2.3 Assembly and Relocation Areas When the evacuation alarm sounds or when personnel are verbally notified by radio or other means, all personnel will assemble at: • The parking lot south of the office; • The Scalehouse; • East side of Tailings Cell 1; or • North of the Mill. The assembly site will depend upon conditions, i.e. nature of the emergency, wind conditions, etc. The RSO or Safety Coordinator/Fire Chief or Shift Foreman will specify the appropriate assembly site. 2.2.4 Fire Water Supply and Alarm Systems a) Fire Water Supply The fire water supply facilities include: • 400,000 gallon Storage Tank of which 250,000 gallons are reserved for fireemergencies; and • Centrifugal diesel driven pump rated at 2,000 gpm at 100 psi. This pump starts automatically when the pressure in the fire main drops below 100 psi (See Figure 3, Fire System Schematic). When more water is needed for an emergency an additional source is the Recapture Reservoir supply pipeline, which can be utilized in emergencies at a rate of about 1,200 gpm. b) Alarm System The alarm systems include the following: • hand held radios; and • siren. 2.2.5 Office Building and Laboratory a) Office Building The office building (approximately 10,000 square feet) contains the administration offices, radiation health and safety offices and the Mill laboratory. The central file vault and the main computer system are also in this building. Book #16 Energy Fuels Resources (USA) Inc. Rev. No.: R-6.0 STANDARD OPERATING PROCEDURES Page 7 of 51 Date: May 2019 Title: White Mesa Mill Emergency Response Plan b) Laboratory The laboratory facilities contain the following: • three flammable, one solid acid and one poison cabinets (keys required); • chemical storage room south of main lab; • seven fume hoods -hoods 1, 2, 3 and 4 are in the chemical laboratory and hoods 5, 6 and 7 are in the metallurgical laboratory. Only hoods 1 and 2 may be used for perchloric acid; • area fume hoods in both laboratories • outside laboratory chemical storage north of office building (key required); • flammable/combustible material product storage container (keys required); and • perchloric acid storage vault located underground west of office building (key required). A wide variety of chemicals in small quantities are located in the Mill laboratory. These chemicals range from acids to bases along with flammable metal compounds and peroxide forming compounds. Oxidizers and organic chemicals are stored in a storage room in the laboratory, which have a strong potential of producing harmful vapors if the containers are damaged to the point that the chemicals are exposed. There are no acids stored in this storage room. The acids (including but not limited to sulfuric, nitric, acetic, perchloric, phosphoric and hydrochloric acids) are stored in the main laboratory area in 2.5 liter or 500-ml bottles. SDS books for all chemicals in the laboratory are located in the Laboratory and Safety Department. c) Electrical Electrical transformers and electrical switches are located in the laboratory at the east end of the chemical storage room. d) Fire Protection System The fire protection systems in the office building and laboratory include: • a fire hose station located on the east end of the office building. The station includes two sets of turnout gear, two SCBA units and Incident Commander materials; • automatic "wet" sprinkler system which is actuated at 212° F; and • portable dry chemical extinguishers strategically located throughout the building. 2.2.6 Solvent Extraction Building The solvent extraction (SX) building (approximately 21,000 square feet) houses the uranium and vanadium solvent extraction circuits and the ELUEX circuit. The SX circuits may contain up to 200,000 gallons of kerosene (757,000 liters) which has a flash point of 185° F. Book #16 Energy Fuels Resources (USA) Inc. Rev. No.: R-6.0 STANDARD OPERATING PROCEDURES Page 8 of 51 Date: May 2019 Title: White Mesa Mill Emergency Response Plan Chemicals which may be encountered in the SX building include: • Kerosene; • Caustic Soda; • Anhydrous Ammonia; • Sulfuric Acid; • Salt (Brine); • Soda Ash; • Ammonium Sulfate; • Amines; • Alcohol; • Sodium Chlorate; • Sodium Vanadate; and • Propane . The VPL product is stored in the SX building. This area may contain other chemicals specific to individual projects. SDS's are available for all chemicals that may be present at any given time. a) Electrical All electrical switches are located outside in the Motor Control Center (MCC) room north of the SX building. The main control panel for all of the equipment is located in the Central Control Room in the main Mill building. b) Fire Protection System The SX building fire protection systems include: • a "wet" AFFF foam sprinkler system with heat actuated sprinkler heads that release at 212°F; and • portable dry chemical extinguishers strategically located throughout the building. For fire hydrant and hose cabinet locations in the SX building refer to the Fire System Schematic included as Figure 3 in this Plan. 2.2. 7 Mill Building The mill building (approximately 22,000 square feet) contains process equipment related to grind, leach, counter current decantation, precipitation, and drying and packaging of uranium and vanadium products. Chemicals which may be encountered in the mill building include: • Caustic Soda; • Anhydrous Ammonia; Book #16 Energy Fuels Resources (USA) Inc. Rev. No.: R-6.0 STANDARD OPERATING PROCEDURES Page 9 of 51 Date: May 2019 Title: White Mesa Mill Emergency Response Plan • Sulfuric Acid; • Soda Ash; • Ammonium Sulfate; • Sodium Chlorate; • Sodium Vanadate; and • Propane . This area may contain other chemicals specific to individual projects. SDS's are available for all chemicals that may be present at any given time. The finished products which are contained in the mill building include AMV, V20s and U30s (or yellowcake). a) Electrical The main electrical switch gear is located west of the SAG mill on the ground floor in the north west corner of the mill building. Circuit control panels are located in the SAG mill MCC, the central control room, the vanadium roaster control room and the AMV area. b) Fire Protection System The main mill building fire protection systems include: • portable dry chemical extinguishers strategically located throughout the building; and • water hoses throughout the building. For fire hydrant and hose cabinet locations in the mill building refer to the Fire System Schematic included as Figure 3 of this Plan. 2.2.8 Maintenance Shop/Warehouse/Change Room Building This building (approximately 20,000 square feet) contains the main maintenance shop area (located on the north end of the building), the main warehouse (located in the center of the building) and the personnel change rooms and lunch/training room (located on the south end of the building on the ground and second floors). Within the maintenance shop area are the following work area and specialty shops: • the main maintenance shop area contains welding and cutting equipment, lathes, presses, and drill presses; • fiberglass work is also done within this shop area and it is located at the northwest end of the maintenance shop area; • an electrical shop which is located south of the carpenter shop; • a heavy equipment maintenance shop area is located at the north end of the maintenance shop in the center of the building; Book #16 Energy Fuels Resources (USA) Inc. Rev. No.: R-6.0 STANDARD OPERATING PROCEDURES Page 10 of 51 Date: May 2019 Title: White Mesa Mill Emergency Response Plan • a rubber room for rubber lining of equipment is located east of the equipment shop area; and • the maintenance shop office, instrument shop and tool room are located at the south end of the maintenance shop area. The warehouse area contains primarily dry good storage for repair parts and consumables for the operation of the Mill. There is an electrical water heater for the change room which is located in the warehouse area at the south end. Within the warehouse and maintenance shops there are some oils and chemicals stored in the following locations: • small quantities of flammable material such as starting fluid and spray paint are kept in the warehouse; • drums of new oil and anti-freeze are stored along the east wall of the equipment maintenance area and on the east side of the warehouse on oil storage racks; • used oil is stored in a tank located northeast of the equipment shop. The tank has a capacity of approximately 6,000 gallons; • in the main maintenance shop area and the rubber room there are flammable storage cabinets; and • compressed gas cylinder storage, both empty and full is located outside, east of the warehouse. a) Electrical The main electrical circuit breaker for the maintenance shop and warehouse building is located on the east wall inside the Maintenance shop. Auxiliary electrical panels for the change room and warehouse are located in the southwest corner of the warehouse area. b) Fire Protection System The fire protection system within the maintenance shop/warehouse/change room building includes: • "wet" automatic sprinkler system that releases at 212° F; and • portable dry chemical extinguishers strategically located throughout the maintenance area, warehouse area and the change room and lunch room. For fire hydrant and hose cabinet locations refer to the Fire System Schematic (Figure 3). 2.2.9 Reagent and Fuel Storage The following lists the reagents and fuel stored at the Mill site: Book #16 Energy Fuels Resources (USA) Inc. Rev. No.: R-6.0 STANDARD OPERATING PROCEDURES Page 11 of 51 Date: May 2019 Title: White Mesa Mill Emergency Response Plan • a sulfuric acid tank located northwest of the mill building which has a capacity of approximately 1.4 million gallons and a day sulfuric acid tank located on the north side of the SX building with a capacity of approximately 9,000 gallons; • a storage tank for propane is located on the north edge of the Mill site, northwest of the mill building. It has a storage capacity of 30,000 gallons; • the liquefied natural gas (LNG) tank is located due east of the propane tank. It has a storage capacity of 20,000 gallons; • three sodium chlorate tanks located east of the SX building (directly north of the office building). The two tanks east of the SX building are for sodium chlorate storage and the other tank is for dilution of the sodium chlorate; • two anhydrous ammonia tanks located east of the SX building, with capacity of 31,409 gallons each; • three kerosene tanks located east of the SX building, with a capacity of 10,152 gallons each; • one caustic soda tank north of the SX building, with a capacity of 19,904 gallons; and • three soda ash tanks which are located east of the SX building. One tank is the dry soda ash tank with a capacity of 70,256 gallons. Two of the tanks are soda ash dilution tanks with capacities of 16,921 gallons each. • diesel fuel and gasoline are stored in tanks located on the eastern side of the ore pad. The gasoline storage capacity is 6,000 gallons, while diesel storage capacity is 6,000 gallons. In addition, there is a 2,000 gallon mobile diesel storage tank mounted on a truck which moves about the Mill facility. Other reagents are stored in steel barrels, supersacs, or plastic totes in a reagent yard located west of the office building. Typical reagents which are stored in this yard include: • polymers and flocculants; • hydrogen peroxide in plastic totes • boiler feed water chemicals; • methanol; • tributyl phosphate; • "dirty" soda ash and ammonium sulfate; • "clean" soda ash and ammonium sulfate • SX amines and emulsion breakers; • decyl alcohol; • minimal amounts of acid in barrels; • sodium chlorate; • salt; and • used oil in drums and overpacks . 2.2.10 Boiler Facilities The main building (approximately 12,400 square feet) is located on the west side of the Mill site and contains air compressors and water treatment facilities. To the north of the main building is Book #16 Energy Fuels Resources (USA) Inc. Rev. No.: R-6.0 STANDARD OPERATING PROCEDURES Page 12 of 51 Date: May 2019 Title: White Mesa Mill Emergency Response Plan a building which houses two LNG-fired boilers. The vanadium oxidation tank, oxidation thickener, and pH adjustment tank are located south of the boiler house facilities. a) Electrical The main electrical panel for the boiler facilities is located outside of the building, on the south wall. b) Fire Protection System The fire protection system for the boiler facilities is comprised of strategically located portable dry chemical extinguishers. 2.2.11 Sample Plant The sample plant building (approximately 8,000 square feet) is located on the ore pad, east of the maintenance shop/warehouse building. The sampling plant equipment has been removed from the building and it is currently used as a storage area for maintenance. a) Electrical The electrical panel for the sample plant building is located on the east wall upstairs. b) Fire Protection System The fire protection system for the boiler facilities is comprised of strategically located portable dry chemical extinguishers. 2.2.12 Tailings Cells Tailings and wastes generated from processing conventional ores and alternate feed materials are disposed of permanently in the Mill's lined tailings impoundments. The Mill's tailings system is comprised of five engineered cells, Cells 1, 2, 3, 4A and 4B. Cell 4A receives the Mill's tailings sands. Cell 2 is closed. Cell 3 is nearly filled and no longer receives tailings sands or solutions. Cells 1 and 4B receive solutions only, and are in operation as evaporative ponds. The liquid in the tailings cells is very acidic. It also contains virtually all of the radionuclides contained in the ores and alternate feed materials that are processed at the Mill, other than uranium, which is included in the tailings at approximately 5% of its concentration in the ores and alternate feed materials. Solutions in the tailings cells should not be used to fight fires in the Mill facility. Book #16 Energy Fuels Resources (USA) Inc. Rev. No.: R-6.0 STANDARD OPERATING PROCEDURES Page 13 of 51 Date: May 2019 Title: White Mesa Mill Emergency Response Plan 2.2.13 Stack Heights, Diameters and Typical Flow Rates Emissions from the Mill process are in the form of air emissions from exhaust stacks and solid/liquid tailings which are stored in the Mill's tailings cells located west/southwest of the main Mill building. The major exhaust stack parameters are shown in the following table. Height (meters from Diameter Estimated Flow Rate Description surface) (inches) (cfm) Leach Exhaust -100 36 13,700 North Yellow Cake -25.3 18 4,000 Dryer Stack South Yellowcake -25.3 12.75 4,000 Dryer Stack Yellowcake -25.3 16 4,000 Packaging Stack Vanadium Scrubber -28 36.5 4100 Vanadium Packaging 18.8 30 4100 There are also smaller exhaust stacks associated with the Laboratory in the Mill Office building and the boiler exhaust stack. 2.2.14 Main Shut-Off Valves The main shut-off valves and their locations are indicated on Exhibit 1. 2.3 DESCRIPTION OF AREA NEAR THE SITE The site and surrounding area are indicated on the White Mesa Mill Location Map included as Figure 1. The Mill lies within a region designated as the Canyon Lands section of the Colorado Plateau physiographic province. Elevations in the region range from approximately 3,000 feet in the bottom of canyons to over 11,000 feet among the peaks of the Henry, Abajo and La Sal Mountains. The average elevation for the area, excluding deeper canyons and isolated mountain peaks is about 5,000 feet. The average elevation at the Mill site is approximately 5,600 feet above mean sea level. Although varying somewhat with elevation and terrain, the climate in the vicinity of the Mill can be considered as semi-arid with normal annual precipitation of about 13.4 inches. Primary land uses in the region include livestock grazing, wildlife range, recreation, and exploration of minerals, oil and gas. The area within 5 miles of the Mill site is predominantly range land owned by residents of Blanding or of the White Mesa Ute community of the Ute Mountain Ute Tribe. Book #16 Energy Fuels Resources (USA) Inc. Rev. No.: R-6.0 STANDARD OPERATING PROCEDURES Page 14 of 51 Date: May 2019 Title: White Mesa Mill Emergency Response Plan There are no perennial surface waters on or in the vicinity of the Mill site. Corral Creek, located east of the site is an intermittent tributary to Recapture Creek. Westwater Creek is an intermittent tributary of Cottonwood Wash, with its confluence with Cottonwood Wash located 1.5 miles west of the Mill site. Both Recapture Creek and Cottonwood wash are similarly intermittent. They both drain to the south and are tributaries to the San Juan River approximately 18 miles south of the Mill Site. The drainage in the vicinity of the Mill is shown on Figure 4. The Mill site is near Utah State Highway 191 and can be accessed by a paved access road from the highway to the Mill facilities. This would be the primary route for access of emergency equipment and evacuation. A municipal airport is also located approximately 3 miles north of the Mill site. There are no significant potential impediments to traffic flow in the area, such as rivers, drawbridges, railroad grade crossings, etc. The nearest residence to the Mill is approximately 1.2 miles to the north of the Mill, the next is a residence approximately two miles north of the Mill, followed by the community of White Mesa, about 3.5 miles to the south. The City of Blanding is located approximately 6 miles to the northeast. Figure 5 shows these population centers. The local fire station and police station are located in Blanding, Utah. Blanding also has a hospital, Blue Mountain Hospital, and medical clinic. St. Mary's hospital in Grand Junction, Colorado, approximately 3 hours drive by highway, is the nearest trauma center. Specialized medical attention for radioactive contamination or chemical exposure would be located either in Salt Lake City at the University of Utah Medical Center (approximately 5 hours drive by highway), or in Denver, Colorado (approximately 7 hours drive by highway). There are no facilities close to the Mill site that could present potential protective action problems. All schools, arenas, stadiums, prisons, nursing homes and hospitals are located in Blanding, approximately 6 miles north of the Mill site. There are no sites of potential emergency significance such as liquefied petroleum gas (LPG) terminals, chemical plants, pipelines, electrical transformers and underground cables in the vicinity of the Mill, other than Mill site facilities described in detail in Section 2.2 above. 3.0 TYPES OF ACCIDENTS 3.1 DESCRIPTION OF POSTULATED ACCIDENTS The following is a description of each type of radioactive material accidents or other accident that could potentially occur at the Mill site that could require an emergency response. 3.1.1 Unloading, Storage of Ammonia A release of anhydrous ammonia could occur through tank failure, overfilling, and failures of Book #16 Energy Fuels Resources (USA) Inc. Rev. No.: R-6.0 STANDARD OPERA TING PROCEDURES Page 15 of 51 Date: May 2019 Title: White Mesa Mill Emergency Response Plan piping, loading hoses, hose couplings, and emergency relief valves. No radiological impacts are foreseen from a release of anhydrous ammonia. However, in the event of an ammonia tank spill, the material would be expected to evaporate quickly. Release of the entire contents of one or both of the onsite ammonia tanks during a short period of time could result in a significant release to the environment (the atmosphere) of a hazardous material that could require a response by an offsite organization to protect persons offsite. Such a release is addressed in the Mill's Risk Management Plan, required under Section 112r of the Clean Air Act, a copy of which plan is attached hereto as Appendix K. The Risk Management Plan contemplates a worst case scenario of the release of the entire 140,000 pound contents of one of the anhydrous ammonia tanks over a 10 minute period, which could result in a dangerous cloud of anhydrous ammonia that could extend 12 miles from the point of origin at the Mill. An alternate scenario of a release of 500 pounds of ammonia over a one minute period could result in a dangerous cloud of anhydrous ammonia that extends 0.8 miles from the point of origin. Therefore, an uncontrolled release of ammonia that could result in the release of 100 or more pounds of ammonia is classified as a Site Area Emergency. Any other uncontrolled release of ammonia, other than a minor release, is classified as an Alert. A minor release of ammonia is classified as an On-Site Emergency. See Section 4 below for a discussion of the significance of these classifications. A minor release of ammonia would be any release that is expected to be of a small amount (less than 7 gallons (36 pounds)) that is not expected to be uncontrolled. Minor releases of ammonia are not subject to the notification requirements of this Plan; however they are subject to the procedures for response to an ammonia release outlined in Appendix A. In addition to the procedures in Appendix A, an uncontrolled release of 100 lbs or more of anhydrous ammonia would also require that notice be given to the Community Emergency Coordinator for the local Emergency Planning Committee under the Emergency Response and Community Right to Know Act (see Section 10 below). The procedures for giving such notifications are also set out in Appendix A to this Plan. 3.1.2 Ammonia Explosion in a Building An ammonia-air explosive mixture could be formed inside the Mill and SX buildings if a line ruptured. Existing controls include emergency powered vent fans, operator presence at all times for surveillance, and one-half inch piping that minimizes potential release amounts. Radiological impacts from the explosion would be minimal and most likely contained within the restricted area, unless the explosion resulted in a fire (see Sections 2.1.6 and 2.1.7 below for the emergency response procedures to follow in the event of a fire). An ammonia explosion would be classified as a Site Area Emergency if it involved the uncontrolled release of greater than 100 lbs of anhydrous ammonia, and as an Alert if it involved an uncontrolled release of 36 lbs (7 gallons) to 100 lbs of anhydrous ammonia. Releases of less than 7 gallons are classified as On- Site Emergencies (see Section 4 for significance of this classification). Any contamination would be recycled or disposed of, as appropriate. Book #16 Energy Fuels Resources (USA) Inc. Rev. No.: R-6.0 STANDARD OPERATING PROCEDURES Page 16 of 51 Date: May 2019 Title: White Mesa Mill Emergency Response Plan The procedure for response to an ammonia explosion is set out in Appendix B. 3.1.3 Unloading/Storage of Propane/Propane Fire or Explosion A release of propane could occur through tank failure, overfilling, and failures of piping, loading hoses, hose couplings, and emergency relief valves. Daily inspections of the propane tank for leaks and integrity are conducted to minimize potential hazards associated with propane leaks. No radiological impacts are predicted for a release of propane, unless the release is associated with a fire. Inhalation of propane is also less a hazard than inhalation of ammonia, and would not be expected to be a significant threat to the public, although it could pose hazards to workers in the immediate vicinity of the release. Vapors can cause dizziness or asphyxiation without wammg. However, there is a significant risk of fire or explosion in the event that the release was uncontrolled and the propane was ignited. The potential worst case scenario would involve the release of 110,000 pounds of propane, resulting in a vapor cloud explosion extending 0.40 miles from the point of origin. An alternate scenario of a release of 500 pounds of propane could result in a vapor cloud explosion extending 0.06 miles from the point of origin. These distances were developed using guidance in EPA 550-8-99-009, EPA Risk Management Program Guidance for Offsite Consequence Analysis, which is not strictly applicable to the Mill but which provides reasonable methods for estimating release distances. The propane tank is located approximately 0.5 miles from Highway 191 and the nearest Mill property boundary, so a propane explosion is unlikely to have direct offsite impacts. However, as a matter of caution, notice is provided to offsite authorities. An uncontrolled release of propane that could result in the possibility of an explosion is classified as an Alert. A minor release of propane (see below) is classified as an On-Site Emergency. See Section 4 below for a discussion of the significance of these classifications. A minor release of propane would be any release that is expected to be of a small amount and that is not expected to be uncontrolled or pose a risk of explosion. Minor releases of propane are not subject to the notification requirements of this plan; however, they are subject to the procedures set out in Appendix C. The procedures for response to a propane release are outlined as Appendix C. 3.1.4 Unloading/Storage of LNG/LNG Fire or Explosion A release of LNG could occur through tank failure, overfilling, and failures of piping, loading hoses, hose couplings, and emergency relief valves. Book #16 Energy Fuels Resources (USA) Inc. Rev. No.: R-6.0 STANDARD OPERATING PROCEDURES Page 17 of 51 Date: May 2019 Title: White Mesa Mill Emergency Response Plan Daily inspections of the LNG tank for leaks and integrity are conducted to minimize potential hazards associated with LNG leaks. The LNG storage area is surrounded by a concrete containment dike. No radiological impacts are predicted for a release of LNG, unless the release is associated with a fire. Inhalation of LNG is also less a hazard than inhalation of ammonia, and would not be expected to be a significant threat to the public, although it will pose hazards to workers in the immediate vicinity of the release. LNG may cause burns, frostbite and asphyxiation. Vapors can cause dizziness or asphyxiation without warning. However, there is a significant risk of fire or explosion in the event of an uncontrolled release that is ignited. The potential worst case scenario of the release of the tank's full capacity of 20,000 gallons (70,000 pounds) of LNG, resulting in a vapor cloud explosion extending 0.40 miles1 from the point of origin. These distances were developed using methods in EPA 550-8- 99-009. An alternate scenario of a release of 500 pounds of LNG could result in a vapor cloud explosion extending 0.07 miles from the point of origin. The LNG tank is located approximately 0.5 miles from Highway 191 and the nearest Mill property boundary, so a LNG explosion is unlikely to have direct offsite impacts. However, as a matter of caution, notice is provided to offsite authorities. An uncontrolled release of LNG that could result in the possibility of an explosion is classified as an Alert. A minor release of LNG (see below) is classified as an On-Site Emergency. See Section 4 below for a discussion of the significance of these classifications. Per the guidance in EPA 550-8-99-001, Risk Management Program Guidance for Propane/LNG Storage Facilities (40 CFR Part 68), which is not strictly applicable to the Mill but which provides methods for evaluating releases from multiple co-located storage tanks, the LNG and propane tanks could theoretically considered co-located since the tanks each contain greater than 10,000 and are separated by approximately 100 feet. A combined worst case scenario could involve releases from both the LNG and propane tanks of 70,000 and 110,000 pounds respectively. This could theoretically produce a vapor cloud explosion extending to 0.46 miles which, like the individual tank release and explosion scenarios, is also unlikely to have any direct offsite impacts. The combined effect of the propane and LNG tanks were calculated using the Equation C-2 and C-3 in EPA 550-B-99-000 A minor release of LNG would be any release that is expected to be of a small amount including leaks and spills and that is not expected to be uncontrolled or pose a risk of explosion. Minor releases of LNG are not subject to the notification requirements of this plan; however, they are subject to the procedures set out in Appendix C. The procedures for response to a LNG release are outlined as Appendix C. Book #16 Energy Fuels Resources (USA) Inc. Rev. No.: R-6.0 STANDARD OPERATING PROCEDURES Page 18 of 51 Date: May 2019 Title: White Mesa Mill Emergency Response Plan 3.1.5 Leach Tank Failure The rubber lined leach tanks contain the nearly boiling ore/sulfuric acid slurry. Tank failure due to corrosion and break-out is a possibility. Procedures and practices are in place and functioning to minimize this possibility. Failure due to loss of structural integrity is also possible. The tanks are evaluated periodically to determine structural stability and the potential need for replacement. Radiological impacts are minimal from an occurrence of this type. Any release of material would be contained in the leach area or would flow to via an above ground path to tailings Cell 1. Accidents of this type are classified as On-Site Emergencies. See Section 4 for the significance of this classification. The procedures for response to a leach tank failure are outlined in Appendix D. 3.1.6 Sulfuric Acid Storage Tank Failure The Mill's sulfuric acid storage tanks consist of one large above ground tank and one smaller tank outside the north end of the SX. The tanks can hold up to 1,400,000 and 9,000 gallons respectively. Tank failure due to corrosion and break out is possible. Failure due to loss of structural integrity, as well as failures of piping, loading hoses, hose couplings, and emergency relief valves. The main sulfuric acid tank spill would flow via an above ground path to tailings Cell 1. The smaller tank is contained within a concrete impoundment that is directed to the SX sump. There would be no radiological impacts associated with an accident of this type. Nor would there be any significant hazards to the environment from off gases from any such release. However, there would be potential hazards to workers in the close vicinity from contact with sulfuric acid or inhalation of sulfuric acid vapors, and a release to the surface soils. The both tanks are equipped with a high level audible alarm which sounds prior to tank overflows. Accidents of this type are classified as On-Site Emergencies, because they will not lead to a significant release to the environment of radioactive or other hazardous material. See Section 3 below for the significance of this classification. The procedures for response to a sulfuric acid tank failure are outlined in Appendix D. 3.1.7 SX Fire The possibility of a major fire in the solvent extraction building is remote, as very strict safety precautions are adhered to. This part of the process is kept isolated and in separate buildings due to the large quantities of kerosene present. These facilities are equipped with an independent fire Book #16 Energy Fuels Resources (USA) Inc. Rev. No.: R-6.0 STANDARD OPERATING PROCEDURES Page 19 of 51 Date: May 2019 Title: White Mesa Mill Emergency Response Plan detection and protection system. In the event of a fire in the solvent extraction building, the fire suppression system delivers foam to the affected area. The foam is designed to spray for 25 minutes, followed by water at 100 psig and up to 2,000 gpm. In spite of the safety precautions, a major fire in the solvent extraction building could occur. NRC staff concluded in NUREG-1140 that a fire in the solvent extraction circuit is the accident of greatest significance for emergency preparedness for a uranium mill, from the point of view of potential radiological impacts offsite. However, NRC staff concluded that the calculated dose from this type of accident is small (0.1 rem or less) because of the very low specific activity of the uranium and the low volatility of the uranium compounds, which causes a low release fraction. NRC staff noted that these low release fractions are the reason why no offsite ground contamination was ever detected due to the historic fires that have occurred at other uranium mills. In the 1980s, two solvent extraction fires occurred at other uranium Mills. Neither fire resulted in appreciable release of uranium to the unrestricted environment, and essentially complete recovery of the uranium was obtained. As a result, NRC staff concluded in NUREG-1140 that no credible accident would justify emergency protective actions because radiation doses to the public offsite from an accident would be below the EPA' s protective action guides. Also, the quantity of uranium inhaled is below the quantity where chemical toxicity effects are observed. Thus, neither radiation doses nor chemical toxicity from licensed materials is a concern with respect to the need for prompt protective actions. If a major fire were to occur, the radiological environmental effects would be confined within a few hundred feet of the buildings. Recovery of uranium that would be scattered by the burning solvent would be accomplished. Uranium-contaminated soil would be processed in the Mill circuit or disposed of in the Mill's tailings cells, as appropriate. The Mill would be required by existing regulations to take certain actions. Among these, the Mill would be required by R313- 15-302 to conduct surveys (offsite if appropriate) to determine whether the dose limits for individual members of the public in R313-15-301 or NRC' s limits on radioactivity in effluents to unrestricted areas in Appendix B of 10 CFR 20 were exceeded. A major fire would also require immediate notification of the Director of the U tab Division of Waste Management and Radiation Control by telephone (R313-15-1202). Consequently, the impact from such an event at the Mill would be limited to (1) cleanup of contaminated material, (2) replacement of destroyed Mill components, and (3) a short duration release of combustion products to the atmosphere. A major SX fire is classified as an Alert. See Section 4 for the significance of this classification. The procedures for response to an SX fire are outlined in Appendix E. 3.1.8 Other Fire A fire could start anywhere in or around Mill facilities as a result of a number of causes, such as lightning strikes, electrical malfunction, human error etc. However, at the Mill there is an Book #16 Energy Fuels Resources (USA) Inc. Rev. No.: R-6.0 STANDARD OPERATING PROCEDURES Page 20 of 51 Date: May 2019 Title: White Mesa Mill Emergency Response Plan increased risk of fire and of severe onsite or offsite consequences in the following areas, due to the nature of the chemicals stored or used at those areas: • SX Building (see Section 3.1.6 above); • Propane Tanks (see Section 3.1.3 above); • LNG Tank (see Section 3.1.4; and • Lab or Lab Storage Area. Fires could start in these areas due to equipment malfunction or human error and the intensity and consequences of the fire could be severe, although direct radiological hazard from any such fires would be expected to be relatively low (see Section 3.1.6 for a discussion of the radiological impacts of an SX fire, which is the type of accident considered to have the highest risk of radiological impacts at a uranium mill). To the extent that facilities are damaged as a result of any such fire, there could be secondary radiological hazards, such as fire damage in the yellowcake product drying, packaging and storage areas that would have to be evaluated. As discussed in Section 3.1.6 above, an uncontrolled fire in the SX building is classified as an Alert. All other uncontrolled fires in Mill buildings are classified as On-Site Emergencies. See Section 3 for a discussion of the significance of these classifications. Should a fire (other than an SX fire) occur, the procedure outlined in Appendix F for reporting and responding to fires will be followed (the procedure to be followed for an SX fire is outlined in Appendix E). 3.1.9 Tornado Although this is highly unlikely, a tornado could occur at the Mill. A severe tornado could cause buildings and other structures to collapse, chemical or gas releases, major fires as well as general panic. The environmental impacts from a tornado could be the transport of tailings solids and liquids, ores or product from the Mill area into the environment. This dispersed material would contain some uranium, radium, and thorium. An increase in background radiation could result, and, if sufficient quantities are detected and isolated, they would be cleaned up. However, NRC staff has concluded in NUREG-1140 that while tornadoes could release a large amount of radioactive material, they spread the material so greatly that resulting doses are very small. As a result, tornadoes are not discussed further in NUREG-1140 and are not considered to be a significant radiological risk at uranium mills. However, to the extent that a tornado has caused or is likely to result in an ammonia leak or propane release, an SX building fire or a breach of the Mill's tailings cells, it would be classified as a Site Area Emergency or Alert depending on which one of these other accidents resulted from the tornado. All other tornadoes would be classified as On-Site Emergencies. See Section 3 below for the significance of these classifications. In the event of a major tornado, the procedures outlined in Appendix G will be followed. Book #16 Energy Fuels Resources (USA) Inc. Rev. No.: R-6.0 STANDARD OPERATING PROCEDURES Page 21 of 51 Date: May 2019 Title: White Mesa Mill Emergency Response Plan 3.1.10 Major Earthquake Although this is highly unlikely, an earthquake could occur at the Mill. A severe earthquake could cause buildings and other structures to collapse, chemical and/or gas releases, major fires as well as general panic. NRC staff concluded in NUREG-1140 that earthquakes were not identified as leading to significant releases of radionuclides unless they were followed by a fire. To the extent that an earthquake has caused or is likely to result in an ammonia leak, LNG or propane release, an SX building fire or a breach of the Mill's tailings cells, it would be classified as a Site Area Emergency or Alert, depending on which one of these accidents resulted from the earthquake. All other major earthquakes would be classified as On-Site Emergencies. See Section 3 for the significance of these classifications. In the event of a major earthquake the procedures outlined in Appendix G will be followed. 3.1.11 Tailings Accidents 3.1.11.1 Flood Water Breaching of Retention System In general, flood water breaching of tailings embankments presents one of the greatest dangers for the sudden release of tailings solids and impounded water. The tailings cells are designed with sufficient freeboard (at least three feet) to withstand back-to-back 100-year storm events or 40% of the probable maximum flood (PMF) followed by the 100-year storm event. The flood design is equivalent to 15 inches of rainfall. In addition, the tailings dikes were designed in accordance with NRC regulations and allow a sufficient margin of safety even in the event of an earthquake. The possibility of floods in Westwater Creek, Corral Creek, or Cottonwood Wash causing damage to the tailings retention facility is extremely remote. This is due to the approximately 200 foot elevation difference between the streambeds of the creeks and the toe of the tailings dikes. Flood water breaching a tailings embankment is classified as an On-Site Emergency, because it is unlikely that any releases to the environment will leave the Mill property, and in the event that any contamination were to leave the property, it is unlikely that the release is expected to require a response by an offsite response organization to protect persons offsite. See Section 4 below for the significance of this classification. In the event of a Flood Water Breach of the tailings retention system, to procedures in Appendix H will be followed. 3.1.11.2 Structural Failure of Tailings Dikes All tailings dikes have been designed with an ample margin of safety as per NRC regulations. This has included design calculations showing dike stability even when the dike is saturated with Book #16 Energy Fuels Resources (USA) Inc. Rev. No.: R-6.0 STANDARD OPERATING PROCEDURES Page 22 of 51 Date: May 2019 Title: White Mesa Mill Emergency Response Plan moisture during a seismic event, the most severe failure mode. In addition, the tailings discharge system is checked at least once per shift during operation, or once per day during Mill standby. NRC staff concluded in NUREG-1140 that tailings pond failures also release a large quantity of material. However, NRC staff concluded that rapid emergency response is not needed to avoid doses exceeding protection action guides because dose rates at a spill site are very low. NRC staff concluded that an appropriate response is to monitor drinking water, especially for radium- 226, to be sure that drinking water standards are met. Gamma ray monitoring of the ground is also appropriate to determine where the tailings have been deposited. However, NRC staff concluded that ground contamination presents little immediate hazard to the public because the gamma dose rates are low. Gamma dose rates in contact with tailings should be less than 0.1 mR/hr. A clean-up of the spilled tailings would be expected, but this could be done effectively without pre-existing emergency preparedness. Although the discharge from a dike failure would soon cross the restricted area boundary, the flow path is over three miles in length before leaving the Mill property. In the event of a dam failure, large operating equipment will be mobilized to construct temporary earthen dikes or berms downgradient to the failed dike. In addition, the State of Utah, Division of Waste Management and Radiation Control Director (the "Director"), MSHA, and State of Utah, Department of Natural Resources, Division of Dam Safety will be notified. The contamination from such an event would be cleaned up and returned to the tailings area. A tailings dam failure is classified as an On-Site Emergency, because it is unlikely that any releases to the environment will leave the Mill property, and in the event that any contamination were to leave the property, it is unlikely that the release is expected to require a response by an offsite response organization to protect persons offsite. See Section 4 for the significance of this classification. In the event of a tailings dam failure the procedures outlined in Appendix H will be followed. 3.1.11.3 Seismic Damage to Transport System In the event of a seismic rupture of a tailings slurry pipeline, the released slurry will be contained in the tailings cells regardless of the quantity released. The tailings retention system pipe is in the same drainage basin as the retention system. Any tailings slurry released by a pipe rupture, no matter what the cause, would flow downhill where it would be impounded inside a tailings cell. If a break occurred, the pumping system would be shut off, personnel removed from the immediate area, and the Executive Secretary notified. The break would be repaired and the affected area cleaned up in the safest and most expeditious manner. The advice and direction of the Executive Secretary would be sought and heeded throughout the episode. A seismic rupture in the tailings slurry pipeline would be classified as an On-Site Emergency. See Section 3 for the significance of this classification. Book #16 Energy Fuels Resources (USA) Inc. Rev. No.: R-6.0 STANDARD OPERATING PROCEDURES Page 23 of 51 Date: May 2019 Title: White Mesa Mill Emergency Response Plan In the event of a rupture in the tailings slurry pipeline the procedures outlined in Appendix H will be followed. 3.1.12 Terrorist/Bomb Threat In the event that any person should receive a threat of a bomb, the procedure set out in Appendix I should be followed. Because of the unknown nature of the risk, a terrorist/bomb threat is classified as an Alert. See Section 4 for the significance of this classification. In the event of a terrorist/bomb threat, the procedures in Appendix I will be followed. 3.1.13 Chemical or Reagent Spills Tanks which are likely to overflow are equipped with high level alarms to reduce the possibility of spillage due to tank overflow and dikes and/or curbs are constructed around process and storage tanks ( excluding the water tank) to confine the material in the event of a tank spill. However, as an operating facility, it is possible for spills of chemicals or reagents to occur from time to time. Unless such a spill qualifies as an ammonia release (see Section 3.1.1 above), a propane release (see Section 3.1.3 above), LNG release (see Section 3.1.4) or a sulfuric acid release (see Section 3.1.5 above), the spill will be considered a minor spill and will be addressed and cleaned up in accordance with the Mill's Spill Prevention, Control, and Countermeasures Plan. It is unlikely that any such minor spills will impact the environment if cleaned up in accordance with the Mill's Spill Prevention, Control, and Countermeasures Plan. The entire Mill facility is graded such that run-off will drain into the Mill's tailings cells. Any such minor spills are classified as Non-Subject Incidents. See Section 4 for the significance of this classification. 3.1.14 Transportation Accident on the Mill Property Involving a Spill of Yellowcake In the event of a transportation-related accident on the Mill property involving a spill of yellowcake, immediate containment of the product will be achieved by covering the spill area with a plastic sheeting or equivalent material to prevent wind and water erosion. If sheeting is not available, and depending on where the spill occurs, soil from the surrounding area may be used. Perimeter ditching will be used to contain the spill if it should occur in an area where runoff could result from precipitation. All human and vehicular traffic through the spill area will be restricted. The area would be cordoned off if possible. All persons not participating in the accident response will be restricted to 50 feet from the accident site. Local law enforcement officers will be notified and may be Book #16 Energy Fuels Resources (USA) Inc. Rev. No.: R-6.0 STANDARD OPERATING PROCEDURES Page 24 of 51 Date: May 2019 Title: White Mesa Mill Emergency Response Plan asked to assist in controlling traffic and keeping unauthorized persons out of the spill area. Covered containers and removal equipment, i.e., large plastic sheeting, radioactive signs, ropes, hoses, shovels, vacuums, axes, stakes, heavy equipment (front-end loaders, graders, etc.), will be available to clean up the yellowcake. A Radioactive Material Spill Kit is available and under the control of the Radiation Department. If conditions warrant, water will be applied to the spilled yellowcake in a fine spray to assist in dust abatement. Gloves, protective clothing and any personal clothing contaminated during cleanup operations will be encased in plastic bags and kept in the plant area for decontamination or disposal. Any fire at the site will be controlled by local experienced fire fighting personnel wearing appropriate respiratory protective equipment. Response team members will have a thorough knowledge in basic first aid and of the physical hazards in inhalation, ingestion, or absorption of radionuclides. Team members will adequately protect themselves. As per R313-15 requirements, the Director will be notified promptly of any accident of this type. Any minor spills are classified as Non-Subject Incidents. See Section 4 for the significance of this classification. 3.1.15 Of/site Transportation Accidents 3.1.15.1 Concentrate Sh.ipments Concentrates will be shipped in sealed 55-gallon drums built to withstand normal handling and minor accidents. Each drum will contain approximately 900 pounds of yellowcake. A maximum of 45 drums will be shipped in each closed van. The drums will be sealed and marked appropriately according to current Department of Transportation regulations, and the trucks will be properly marked. Because most of the radioactive daughter products of uranium are removed in the extraction process and radioactive buildup of daughter products is slow, yellowcake has a very low level of radioactivity and is therefore classified by the Department of Transportation as a low specific activity material. The environmental impact of a transportation accident involving release of the product would be minimal. Yellowcake, having a high density, even in a severe accident in which multiple drums are breached, would not easily disperse. More than likely, the drums and any released material would remain within the damaged vehicle or in an area of close proximity of the accident site. Driver or carrier instructions are given to each driver of each transport leaving the plant site with a load of yellowcake. These instructions will consist of an explanation of the product, preliminary precautions at the accident site, whom to notify and what to do in case of fire. A copy of these instructions is included in the Mill's Transportation Accidents Plan, a copy of Book #16 Energy Fuels Resources (USA) Inc. Rev. No.: R-6.0 STANDARD OPERATING PROCEDURES Page 25 of 51 Date: May 2019 Title: White Mesa Mill Emergency Response Plan which is attached as Appendix L to this Plan. Mill personnel would respond if requested for the initial spill response to handle any yellowcake transport accident. A procedure for this likelihood is included in the Mill's Transportation Accidents Plan. EFRI may contract with a carrier or firm properly trained to handle any yellowcake transport accident. Offsite accidents involving the transportation of product concentrates are classified as Non- Subject Incidents. See Section 4 for the significance of this classification. In the event of an offsite accident involving a spill of yellowcake, the procedures outlined in the Mill's Transportation Accidents Plan, attached as Appendix L hereto, will be followed. 3.1.15.2 Ore or Alternate Feed MateriaJ Shipments Ore is shipped in 20 to 25 ton shipments in highway trailers that are covered by tarpaulins. The truck trailers are labeled according to current Department of Transportation regulations. Because the ore is typically in the form of large particles and is typically wet (2% to 5% moisture), the potential for a significant release from an accident involving an ore shipment truck is quite small. Alternate feed materials can be transported to the Mill in a number of conveyances. Most typically, alternate feed materials are either shipped in bulk in intermodal containers (either with or without a secondary containment such as a supersac), or in steel drums (possibly in plastic overpacs) in the back of a van trailer. Bulk shipments in intermodal containers are labeled according to current Department of Transportation regulations. For bulk materials, the potential release from an accident is similar to potential releases from an accident involving conventional ores, but this may vary depending on the feed material and the manner of conveyance. The potential release from alternate feed materials that are transported in drums will vary, depending on the particular alternate feed material, and in some cases could be equal to or exceed the risks associated with transportation of yellowcake. In the event of an accident, the transportation company will respond to clean up any spilled material and ensure that the area is clean. Mill personnel will support the transportation contractor in cleaning up the affected area and radiological scanning of the impacted area. Offsite accidents involving the transportation of ores and alternate feed materials are classified as Non-Subject Incidents. See Section 4 below for the significance of this classification. 3.1.15.3 Reagent Shipments Reagents are shipped in properly marked trailers and the drivers are trained in hazardous materials transportation and accident procedures. In the event of an accident, all of the reagent suppliers' transportation contractors are required to have emergency response contractors to respond to an accident and a potential spill. Many of the reagents that are used at the Mill are shipped on a daily basis to other industrial facilities throughout the United States. The potential Book #16 Energy Fuels Resources (USA) Inc. Rev. No.: R-6.0 ST AND ARD OPERATING PROCEDURES Page 26 of 51 Date: May 2019 Title: White Mesa Mill Emergency Response Plan for an accident is minimized due to quick response of the transportation contractor's emergency response team and the training of many of the country's emergency response services. Off site accidents involving the transportation of reagents are classified as Non-Subject Incidents. See Section 3 below for the significance of this classification. However, the State of Utah Division of Waste Management and Radiation Control (801-536-4250) should be notified within 24 hours of the incident. 3.2 DETECTION OF ACCIDENTS Mill personnel perform a number of daily and weekly inspections of the Mill facilities. These are: • The Mill's Operating Foremen conduct inspections of all facility areas each operating shift; • The Mill's Safety Coordinator or designee performs a daily inspection of all facility areas; • Mill personnel perform daily, weekly, monthly and quarterly inspection of the Mill's tailings cells; and • The RSO or designee performs weekly inspections of all areas of the Mill. These inspections, particularly the shift and daily inspections provide a means for Mill personnel to detect and alert the Mill's operating staff of any abnormal operating condition or of any other danger to safe operations. These inspections, along with the observations of operating personnel in any impacted area, are the primary means of detecting the accident and alerting the operating staff for chemical or gas leaks, any fires in areas that do not have fire detection equipment, or any impairment to the tailings cells. For areas of the Mill with fire detection equipment, such as the SX Building, the office building and the Maintenance/Warehouse Building, in addition to the foregoing inspections, the fire detection equipment would be expected to also provide an early warning of a fire. Tanks which are likely to overflow are equipped with high level alarms to reduce the possibility of spillage due to tank overflow. For terrorist or bomb threats, the threat itself would provide the means of detection of the incident. Where no threats are given, suspicious activity would be observed during the shift and daily inspections. In addition, the Mill employs surveillance cameras in a limited number of areas, which are intended to allow Mill personnel to monitor product storage areas and certain access points to the facility. The required responses to any detected accidents are set out m Section 3.1 above and m Appendices A through I for the various types of accidents. Book #16 Energy Fuels Resources (USA) Inc. Rev. No.: R-6.0 ST AND ARD OPERATING PROCEDURES Page 27 of 51 Date: May 2019 Title: White Mesa Mill Emergency Response Plan 4.0 CLASSIFICATION AND NOTIFICATION OF ACCIDENTS In this Emergency Response Plan, accidents have been classified into four categories as described below. It should be noted that Reg. Guide 3.67 concludes that fuel cycle and material facilities, such as the Mill, do not present the same degree of hazard (by orders of magnitude) as are presented by nuclear power plants. Thus the classification scheme for the Mill, which has four classes of accidents (Alerts, Site Area Emergencies, On-Site Emergencies and Non-Subject Incidents), is different from the classification scheme for other nuclear facilities, which have two classes of accidents (Site Area Emergencies and Alerts). Reg. Guide 3.67 provides that "[t]he NRC intends that licensees be allowed to have a single emergency plan that can apply to all licensee needs and regulatory requirements. To this end it should be understood that a licensee may wish to include in the emergency plan some incidents that do not fall within the jurisdiction of the NRC. For example, the licensee may wish to include industrial accidents or fires unrelated to the licensee's work with nuclear materials. The licensee may include such incidents in the emergency plan." As a result, this Plan includes On-Site Emergencies, most of which do not involve risks of off site releases of radiation and are therefore not specifically required by Reg. Guide 3.67 to be included in an emergency response plan for the Mill, and Non-Subject Incidents, which are incidents that are addressed by other plans (such as the Mill's Spill Prevention, Control, and Countermeasures Plan and Transportation Accidents Plan) and that either involve incidents that could occur on site but that would not involve risks of offsite releases of radionuclides or that involve offsite accidents, and for these reasons are not required by Reg. Guide 3.67 to be included in this Plan. These On-Site Emergencies and Non-Subject Incidents are included in this Plan in order to compile all potential emergencies into one Plan. Although in some cases this merely involves referencing the type of accident or incident and then referring the reader to another plan, the purpose is to allow Mill personnel to have a reference source that will allow them to be able to respond quickly to each type of incident. 4.1 CLASSIFICATION SYSTEM At the Mill, there are four classes of accidents, Alerts, Site Area Emergencies, On-Site Emergencies and Non-Subject Incidents, described as follows: a) Alert An Alert is defined as an incident that has led or could lead to a release to the environment of radioactive or other hazardous material, but the release is not expected to require a response by an offsite response organization to protect persons offsite. An Alert reflects mobilization of the Mill's emergency response organization, either in a standby mode that will activate some portions of the Mill's organization or full mobilization, but does not indicate an expectation of offsite consequences. However, an Alert may require offsite response organizations to respond to onsite condition such as a fire. Book #16 Energy Fuels Resources (USA) Inc. Rev. No.: R-6.0 STANDARD OPERATING PROCEDURES Page 28 of 51 Date: May 2019 Title: White Mesa Mill Emergency Response Plan The following potential accidents are classified as Alerts: • An uncontrolled release of 36 pounds (7 gallons) or more but less than 100 pounds of anhydrous ammonia (see Section 3.1.1); • An ammonia explosion that involves a release of 36 pounds (7 gallons) or more but less than 100 pounds of anhydrous ammonia (see Section 3.1.2); • An uncontrolled release of propane that could result in an explosion (see Section 3.1.3); • An uncontrolled release of LNG methane that could result in an explosion (see Section 3.1.4) • An uncontrolled combined release of propane and LNG Methane that could result in an explosion ( see Section 3 .1.4) • A major fire in the SX building (see Section 3.1.6); and • A terrorist/bomb threat ( see Section 3 .1.11) b) Site Area Emergency A Site Area Emergency is defined as an incident that has led or could lead to a significant release to the environment of radioactive or other hazardous material and that could require a response by an offsite organization to protect persons offsite. A Site Area Emergency reflects full mobilization of the Mill's emergency response organization and may result in requests for off site organizations to respond to the site. Although it is unlikely that a Site Area Emergency requiring offsite actions will occur at a fuel cycle or materials facility such as the Mill, the Mill must nevertheless be able to recognize potential offsite hazards and make the required notifications in such a manner that offsite response organizations can take appropriate actions, such as sheltering or evacuating persons in the affected area. Accordingly, the following potential accidents have been classified as Site Area Emergencies, because they could require a response by an off site organization to protect persons offsite: • An uncontrolled release of 100 lbs or more of anhydrous ammonia (see Section 3.1.1); and • An ammonia explosion that involves a release of 100 lbs or more of anhydrous ammonia (see Section 3.1.2). c) On-Site Emergency An On-Site Emergency is defined as an incident that is of a nature that has not led or could not lead to a significant release to the environment of radioactive or other hazardous material, and hence does not qualify as an Alert or a Site Area Emergency, but that nevertheless could pose significant and unusual safety hazards to workers at the site, and is therefore subject to the procedures under this Plan. Book #16 Energy Fuels Resources (USA) Inc. Rev. No.: R-6.0 STANDARD OPERATING PROCEDURES Page 29 of 51 Date: May 2019 Title: White Mesa Mill Emergency Response Plan The following potential accidents are or could be classified as On-Site Emergencies: • A minor release (less than 36 lbs (7 gallons)) of anhydrous ammonia that is not uncontrolled (see Section 3.1.1); • An ammonia explosion in a building, unless this results in a fire in the SX building, an uncontrolled release of 36 pounds (7 gallons) or more of anhydrous ammonia or an uncontrolled release of propane that could result in an explosion, in which case the classifications applicable to those other incidents would apply (see Section 3.1.2); • A minor release of propane that is not uncontrolled and could not lead to an explosion (see Section 3.1.3); • A minor release of LNG methane that is not uncontrolled and could not lead to an explosion ( see Section 3 .1.4) • A leach tank failure (see Section 3.1.4); • A sulfuric acid storage tank failure (see Section 3.1.5); • A fire (other than a major fire in the SX building) (see Section 3.1.7); • A tornado, unless this results in a fire in the SX building, an uncontrolled release of anhydrous ammonia or propane, in which case the classifications applicable to those other incidents would apply (see Section 3.1.8); • A major earthquake, unless this results in a fire in the SX building, an uncontrolled release of anhydrous ammonia or propane, in which case the classifications applicable to those other incidents would apply (see Section 3.1.9); and • Tailings Accidents o A flood water breaching of the tailings retention system ( see Section 3 .1.10.1) o Structural failure of a tailings dike (see Section 3.1.10.2); and o Seismic damage to the tailings transportation system (see Section 3.1.10.3). d) Non-Subject Incidents A Non-Subject Incident is defined as an incident that involves an accident of a specific nature that is covered under a different plan and is not subject to this Plan but is listed in this Plan for informational purposes only. The following potential incidents are or could be classified as Non-Subject Incidents: • A chemical or reagent spill ( other than a release of anhydrous ammonia, propane, LNG methane, or a sulfuric acid leak or spill). These types of spills are covered by the Mill's Spill Prevention, Control, and Countermeasures Plan; • A transportation accident on the Mill property involving a spill of yellowcake. These accidents are covered by the Mill's Spill Prevention, Control, and Countermeasures Plan (see Section 3.1.13); and • An offsite transportation accident o Concentrate shipments. These types of accidents are covered by the Mill's Transportation Accidents Plan (see Section 3.1.14.1 ); o Ore or alternate feed material shipments (see Section 3.1.14.2); and o Reagent Shipments (see Section 3.1.14.3). Book #16 Energy Fuels Resources (USA) Inc. Rev. No.: R-6.0 STANDARD OPERATING PROCEDURES Page 30 of 51 Date: May 2019 Title: White Mesa Mill Emergency Response Plan 4.2 NOTIFICATION AND COORDINATION 4.2.1 Alert The purpose of declaring an Alert is to ensure that emergency personnel are alerted and at their emergency duty stations to mitigate the consequences of the accident, that the emergency is properly assessed, that offsite officials are notified, and that steps can be taken to escalate the response quickly if necessary. An Alert, like a Site Area Emergency, differs from an On-Site Emergency or a Non-Subject Incident in that offsite response authorities are notified, as well as the State of Utah Division of Waste Management and Radiation Control. This is because there is a potential for off site consequences. The actions to be taken in the event of an Alert vary somewhat depending on the incident. The actions to be taken for each incident described in Section 3.1 above that is classified as an Alert are set out in the various subsections in Section 3.1 and corresponding Appendices A through I to this Plan that relate to the specific incidents. The actions set out in the Appendices describe, to the extent appropriate for each incident, how and by whom the following actions will be taken with respect to each specific incident: • Decision to declare an Alert (this has been predetermined by incident); • Activation of onsite emergency response organization; • Prompt notification of offsite response authorities that an Alert has been declared (normally within 15 minutes of declaring an Alert); • Notification to the State of Utah Division of Waste Management and Radiation Control immediately after notification of offsite authorities, and in any event within one hour of the declaration of an Alert; • Decision to initiate any onsite protective actions; • Decision to escalate to a Site Area Emergency, if appropriate; • Decision to request support from offsite organizations; and • Decision to terminate the emergency or enter recovery mode. 4.2.2 Site Area Emergency The purpose of declaring a Site Area Emergency is to ensure that offsite officials are informed of potential or actual offsite consequences, that offsite officials are provided with recommended actions to protect persons offsite, and that the Mill's response organization is augmented by additional personnel and equipment. A Site Area Emergency, like an Alert, differs from an On-Site Emergency or a Non-Subject Incident in that offsite response authorities are notified, as well as the State of Utah Division of Waste Management and Radiation Control. This is because there is a potential for offsite consequences. Unlike an Alert, a Site Area Emergency assumes that offsite emergency response assistance will be required. Book #16 Energy Fuels Resources (USA) Inc. Rev. No.: R-6.0 STANDARD OPERATING PROCEDURES Page 31 of 51 Date: May 2019 Title: White Mesa Mill Emergency Response Plan The Mill has identified only two incidents that should be classified as Site Area Emergencies - an uncontrolled release of greater than 100 pounds of anhydrous ammonia; and an ammonia explosion that involves the release of greater than 100 pounds of anhydrous ammonia. The actions to be taken in the event of such Site Area Emergencies are set out in Section 3 .1.1 above and in Appendices A and B to this Plan, and describe, to the extent appropriate, how and by whom the following actions will be taken: • Decision to declare a Site Area Emergency (this has been predetermined by incident); • Activation of onsite emergency response organization; • Prompt notification of offsite response authorities that a Site Area Emergency has been declared, including recommendation for offsite protective actions (normally within 15 minutes of declaring a Site Area Emergency); • Notification to the State of Utah Division of Waste Management and Radiation Control immediately after notification of offsite authorities, not later than one hour after the Mill has declared a Site Area Emergency; • Decision on what onsite protective actions to initiate; • Decision on what offsite protective actions to recommend; • Decision to request support from offsite organizations; and • Decision to terminate the emergency or enter recovery mode. 4.3 INFORMATION TO BE COMMUNICATED Mill personnel will do their best to provide clear, concise information to offsite response organizations. The communication should avoid technical terms and jargon and should be stated to prevent an under-or over-evaluation of the seriousness of the incident. The procedures set out in the Section 3.1 and Appendices A through I describe the key types of information that will be communicated with respect to facility status, releases of radioactive or other hazardous materials and recommendations for protective actions to be implemented by offsite response organizations, where applicable. Such Appendices also contain the preplanned protective action recommendations the Mill will make to each appropriate offsite organization for each incident that is classified as an Alert or Site Area Emergency, including the size of the area where the actions are to be taken. The Appendices also contain a standard reporting checklist to facilitate timely notifications. Mill personnel meet annually with the various offsite emergency response providers to ensure that: • This Plan contains the most practical and efficient protective actions for each postulated accident and that such providers understand and agree with the recommended courses of action; and • The notifications set out in this Plan are appropriate and the contact information is current. Book #16 Energy Fuels Resources (USA) Inc. Rev. No.: R-6.0 STANDARD OPERATING PROCEDURES Page 32 of 51 Date: May 2019 Title: White Mesa Mill Emergency Response Plan 5.0 RESPONSIBILITIES 5.1 NORMAL FACILITY ORGANIZATION The Mill Manager is ultimately responsible for the Mill site. The Mill Manager reports to the Chief Operating Officer of EFRI. The Chief Operating Officer of EFRI reports to the President and Chief Executive Officer of EFRI. The Mill Superintendent, Maintenance Superintendent, Mill Operational Superintendent, Utility Crew, Administrative Staff and Chief Metallurgist report directly to the Mill Manager. One or more Mill Foremen report to the Mill Superintendent. The number of Mill Foremen will depend on Mill activities. In full operations, there are two Mill Foremen. The Shift Foremen report to the Mill Foremen. The Radiation Technicians report to the RSO. The Safety Coordinator and his staff report to the RSO. The RSO reports to the Mill Manager. The Maintenance Foreman and Electrical Foreman report to the Maintenance Superintendent. These relationships are indicated on the organization chart included as Figure 6. The procedures to be followed for the types of possible emergencies that have been identified for the Mill are set out in Section 3.1 above and more specifically in Appendices A through I. The individuals who have the authority and responsibility to declare the various types of emergencies are detailed in Section 3.1 and those Appendices. 5.2 0NSITE EMERGENCY RESPONSE ORGANIZATION The response crew for each operating shift will normally consist of the following operators under the direction of the shift foreman. This organization may be changed for individual shifts subject to the approval of the Safety Coordinator/Fire Chief. 5.2.1 Direction and Coordination The Incident Commander will be the Mill Manager, or in his absence, the Mill Superintendent, or in the absence of the Mill Manager and the Mill Superintendent, the Safety Coordinator. The Incident Commander has the overall responsibility for implementing and directing the emergency response. The Incident Commander has the following duties and authorities: • Control of the situation; • directing activities during the emergency; Book #16 Energy Fuels Resources (USA) Inc. Rev. No.: R-6.0 ST AND ARD OPERATING PROCEDURES Page 33 of 51 Date: May 20 I 9 Title: White Mesa Mill Emergency Response Plan • coordination of staff and off site personnel who may augment the staff; • communication with parties requesting information about the event; • reporting to local, State and Federal authorities; • authority to request support from offsite agencies; • termination of the emergency; and • authority to delegate any of the foregoing responsibilities to: o the Mill Superintendent; o the Safety Coordinator; or o such other individual or individuals that the Incident Commander deems appropriate in the circumstances. The Incident Commander will stop routine radio usage upon learning of an emergency and set up the base station in a safe location for directing activities. Radio usage will be limited to the emergency. The Incident Commander has the responsibility to contact or direct others to contact EFRI personnel as delineated in Exhibit 2 and outside services as delineated in Exhibit 3. The Incident Commander has the ultimate responsibility to account for all employees at the Mill, using the assistance of supervisors and/or any EFRI personnel. The Incident Commander should not interact with the news media. All contact with news media shall be coordinated through either the Executive Vice President or President of EFRI. Shift Foremen are in charge until the Incident Commander arrives and are responsible for all functions listed above. Shift Foremen have the responsibility to account for all of their people in addition to any visitors, contractors, etc., in their areas and report to the Incident Commander; or, in the absence of the Incident Commander, to administer all of the above duties. 5.2.2 Onsite Staff Emergency Assignments The following individuals, organizational group or groups are assigned to the functional areas of emergency activity listed below. During normal working hours while the Mill is in full operation, all of the individuals or their alternates should be available on site to fulfill their emergency assignments. During evening or night shifts, or during other times when the Mill is not in full operation, not all of the individuals listed below will be on site. However, there will always be a Shift Foreman on site. Blanding is a small town, and most of the individuals listed below live within a short distance of the Mill. In the event of an emergency during a non-working period, afternoon or night shift, during a period of limited Mill operations or other situation where there is a reduced staff at the Mill, the Shift Forman or his supervisors, if on site, will initiate procedures to effect any necessary evacuations of the site and will contact the required personnel from the list of assignments below to assemble the team required in order to fill all of the necessary assignments. Two of the first persons contacted will be the Mill Manager and the Safety Coordinator, who will ensure that the remainder of the team is assembled in order to carry out the emergency procedures set out in this Plan for the emergency. Book #16 Energy Fuels Resources (USA) Inc. Rev. No.: R-6.0 STANDARD OPERATING PROCEDURES Page 34 of 51 Date: May 2019 Title: White Mesa Mill Emergency Response Plan a) Facility System Operations The Mill Superintendent, or in his absence a Mill Foreman or the Mill Manager, is responsible for all operational activities on the property. In this capacity, the Mill Superintendent, Mill Foreman or Mill Manager can shut down any affected areas within the process and render aid to the other departments. The Maintenance Superintendent, or in his absence the Maintenance Foreman or the Mill Manager, is responsible for all mechanical and instrumentation on the site and has the ability to gather resources during any declared emergency. Shift Foremen are in charge until the foregoing personnel arrive and are responsible for all of the foregoing functions until relieved by one or more of the foregoing individuals. b) Fire Control As Fire Chief, the Safety Coordinator has the responsibility to maintain trained fire crews and operable equipment, mobilize and direct the fire crews and equipment in a fire emergency or one containing the threat of fire, and to assist in evacuation and rescue or recovery operations. The Safety Coordinator/Fire Chief makes sure that the team or crew has been established, equipped and properly trained every six months. The Safety Coordinator/Fire Chief works with the Safety Department under 30 CFR 56.4330 Firefighting, evacuation, and rescue procedures. In the absence of the Safety Coordinator, RSO will assume these duties. If the RSO is not present, those responsibilities fall to the next senior member of the Safety Department. Scheduled time off at the Mill is worked around the RSO's and Safety Coordinator's time off. Both individuals will not be given time off work at the same time, thereby ensuring supervised coverage in the event of an emergency. During an emergency situation, the RSO will also be present and receive direction from the Safety Coordinator/Fire Chief as to how to proceed. If the Safety Coordinator is present during the emergency, the next senior member of the Safety Department will act as the Assistant Fire Chief to free up the RSO' s time to deal with radiation decontamination or other issues that may anse. c) Personnel Evacuation and Accountability The Maintenance Supervisor will direct all personnel in evacuation and in activities to cope with the emergency, including isolation of utilities and providing technical advice as needed. The Maintenance Supervisor will be assisted by the Mill Safety Coordinator. The Laboratory Supervisor has the responsibility to direct and account for all office personnel (including EFRI personnel and office visitors) in evacuation and in activities to cope with the emergency. In case of a mill tour, the Supervisor accompanying the tour will be responsible for evacuation of visitors. Book #16 Energy Fuels Resources (USA) Inc. Rev. No.: R-6.0 ST AND ARD OPERATING PROCEDURES Page 35 of 51 Date: May 2019 Title: White Mesa Mill Emergency Response Plan The Scale house person on shift will be responsible to account for ore truck drivers and reagent truck drivers. The Mill's Emergency Evacuation and Shut-Down Procedure are outlined in Appendix J to this Plan. d) Search and Rescue Operations The Safety Coordinator will direct rescue operations and provide the necessary emergency medical personnel and facilities to cope with the emergency. e) First Aid First aid will initially be the responsibility of the Safety Coordinator or a Safety Technician. If the need for first aid is minimal, there may not be a need to require offsite assistance. However, if there are any significant injuries, or there is a risk of any significant injuries, the Safety Coordinator or a Safety Technician will have the responsibility of contacting offsite medical and ambulance services for assistance. f) Communications The Incident Commander will stop routine radio usage upon learning of an emergency and set up the base station in a safe location for directing activities. Radio usage will be limited to the emergency. The Incident Commander has the responsibility to contact all outside services. g) Radiological Survey and Assessment (Onsite and Offsite) On-site and offsite radiological surveys and assessments will be performed by one or more Radiation Technician(s) under the direction of the RSO. The RSO may assist in performing any such surveys. The surveys and assessments that will be required will depend on the incident. In most cases, radiological contamination resulting from the Mill would be expected to be limited and restricted to the Mill site. In some cases, however, radiological contamination could be dispersed offsite. The RSO will determine what surveys and assessments are required in order to: a) determine to what extent if any, radiological contamination has or could be dispersed offsite as a result of the incident; and b) determine what surveys are necessary in the circumstances to assess any onsite or offsite radiological contamination that may have resulted from the incident. In the absence of the RSO, the Lead Radiation Technician will make these determinations. The Mill has established an emergency call sheet that will be used in the event of an emergency to alert all members of the department, whether on-site and on-duty or not. When an emergency occurs, the RSO is notified first. If the RSO is not available, the Safety Coordinator is notified. The on-shift Radiation Technicians notify the off-shift Radiation Technicians. All Radiation Book #16 Energy Fuels Resources (USA) Inc. Rev. No.: R-6.0 ST AND ARD OPERATING PROCEDURES Page 36 of 51 Date: May 2019 Title: White Mesa Mill Emergency Response Plan Technicians are required to report to the site to assist in the emergency, unless advised otherwise by the RSO. This ensures that there will be adequate Radiation Safety Staff available for any emergency that may arise. h) Personnel Decontamination Personnel decontamination will be performed by Mill Radiation Technicians under the direction of the RSO, or in the absence of the RSO, under the direction of a Radiation Technician, as needed. i) Facility Decontamination Facility decontamination will be performed by Mill operations personnel, maintenance personnel and/or utility crew personnel under the direction of the Mill Manager, Mill Superintendent or Maintenance Superintendent, to decontamination standards set by the RSO and monitored by Radiation Safety Staff. j) Facility Security and Access Control The Mill Superintendent, or in his absence a Mill Foreman, has the responsibility of directing outside emergency personnel and has the responsibility for plant security and will report directly to the Incident Commander. k) Request Support from Offsite Agencfes During an emergency, the Incident Commander and/or the Safety Coordinator/Fire Chief will coordinate that the crew or team has the available members needed to respond to the emergency. After the team or crew has responded and is in the process of handling the situation, the Incident Commander and/or Safety Coordinator/Fire Chief will then coordinate with the Radiation/Safety Departments to maintain scene safety. Scene safety includes, but is not limited to, crowd control, outside emergency assistance requests and any decontamination. l) Post-Event Assessment A post-event assessment of facility conditions for future operations will be performed by the Mill Manager, Mill Superintendent and/or Maintenance Superintendent. A post-event assessment of facilities for occupational safety will be performed by the Safety Coordinator. A post-event assessment of any on-site or offsite radiological contamination resulting from the incident will be performed by the Radiation Safety Staff under the direction of the RSO. m) Recordkeeping The Safety Coordinator will coordinate all record keeping relating to the incident and will be responsible for the preparation of an incident report. Book #16 Energy Fuels Resources (USA) Inc. Rev. No.: R-6.0 STANDARD OPERATING PROCEDURES Page 37 of 51 Date: May 2019 Title: White Mesa Mill Emergency Response Plan n) Media Contact The Incident Commander, President and Chief Executive Officer or Executive Vice President of EFRI shall be the sole media contact in the event of an emergency at the Mill. 5.3 LOCAL 0FFSITE ASSISTANCE TO FACILITY Under a Letter of Agreement with the San Juan County Emergency Management Office, EFRI will be assisted in the event of an emergency with all needed equipment and services at the disposal of San Juan County. Local agencies have also volunteered services in the event of an emergency. These local agencies are (see Section 5.4 below and Exhibit 1 for contact information): a) First Aid and Initial Medical Services • Blue Mountain Hospital -This facility is located approximately 8 miles north of the Mill in Blanding, Utah; and • Blanding Clinic -This facility is located approximately 8 miles north of the Mill in Blanding, Utah (contained within the hospital grounds). b) Ambulance and Paramedic Services • San Juan County Ambulance Service -This facility is located approximately 11 miles north of the Mill in Blanding, Utah. c) Fire Department • Blanding City Fire Department -This agency is located approximately 9 miles north of the Mill in Blanding, Utah. This agency is a volunteer fire department. d) Law Enforcement • Blanding City Police Department -This agency is located approximately 11 miles north of the Mill in Blanding, Utah; and • San Juan County Sheriff -This agency is located approximately 30 miles north of the Mill in Monticello, Utah. e) Highway Patrol • Utah Highway Patrol -This agency is located approximately 30 miles north of Blanding in Monticello, Utah. Book #16 Energy Fuels Resources (USA) Inc. Rev. No.: R-6.0 STANDARD OPERATING PROCEDURES Page 38 of 51 Date: May 2019 Title: White Mesa Mill Emergency Response Plan f) Hospitals • San Juan County Hospital -This facility is located in Monticello, Utah, approximately 33 miles north of the facility; and • Blue Mountain Hospital -This facility is located approximately 8 miles north of the facility in Blanding, Utah. The Mill has provided all of the foregoing facilities and agencies with Safety Data Sheets (SDS's) for any potential incident at the Mill. These are updated periodically by the Mill. Also, each facility has an understanding with EFRI, that EFRI will perform all radiological assessments and decontaminate any area or equipment that has been contaminated during emergency activities. Annual visits with each agency or facility are conducted to update and refresh the various departments about potential emergencies that may be encountered. These visits are documented and housed in the Safety Office at the Mill. Given that Mill personnel will be in attendance at any emergency situation, there is no need to make any provisions to suspend security or safeguard measures for site access during an emergency in order to accommodate any of the agencies referred to above. 5.4 COORDINATION WITH PARTICIPATING GOVERNMENT AGENCIES Below are listed the principal State agency and other government (local, county, State, and Federal) agencies or organizations having responsibilities for radiological or other hazardous material emergencies at the Mill: • State of Utah, DWMRC ................................................... 801-536-4250 • NRC .............................................................. 301-951-0550 • MSHA Field Office--801-524-3450 District Office ........ 303-231-5465 • MSHA, Arlington ............................................................ 800-746-1553 • State Emergency Response Comm .................................. 801-538-3400 • State of Utah, Natural Resources, Dam Safety ................ 801-538-7200 • National Response Center. ............................................... 800-424-8802 • Utah Poison Control Center ............................................. 800-456-7707 • Blanding City Fire Department. ............................. Dial 911 or 678-2313 • Blanding City Police Department ........................ Dial 911 or 678-2916 or 678-2334 • San Juan County Sheriff, Monticello, Utah ................. Dial 911 or 587-2237 • Utah Highway Patrol, Monticello, Utah .................... Dial 911 or 587-2000 Mill personnel meet annually with San Juan County Office of Emergency Management and Fire Control and City of Blanding Fire Department to review items of mutual interest, including relevant changes in this Plan. During those meetings Mill personnel discuss the Plan, notification procedures, and overall response coordination, as necessary. Book #16 Energy Fuels Resources (USA) Inc. Rev. No.: R-6.0 ST AND ARD OPERATING PROCEDURES Page 39 of 51 Date: May 2019 Title: White Mesa Mill Emergency Response Plan 6.0 EMERGENCY RESPONSE MEASURES Reg. Guide 3.67 suggests that specific response measures should be identified for each class of emergency and related to action levels or criteria that specify when the measures are to be affected. However, rather than describe specific responses applicable to classes of emergencies, this Plan describes the specific response measures for each type of accident. Since the number of different types of accidents that have been postulated for the Mill is relatively small, it was concluded that this more direct approach is most appropriate for a facility such as the Mill. There is no need to describe the specific actions and responses for each class of emergency when the actual specific response measures can be described more directly for each accident. Section 3.1 and Appendices A through I set out the specific response measures for each postulated accident. 6.1 ACTIVATION OF EMERGENCY RESPONSE ORGANIZATION Activation of the Emergency Response Organization for each type of accident is set out in Section 3.1 and the applicable Appendix A through I. A contact list is maintained through the Mill Safety Department. All supervisors and key personnel onsite have a copy of this contact list. The individuals listed are available at all times. Blanding is a small town, and most of the individuals listed live within a short distance of the Mill. In the event of an emergency during a non-working period, afternoon or night shift, or during a period of limited Mill operations or other situation where there is a reduced staff at the Mill, the Shift Forman or his supervisors, if on site, will initiate procedures. In addition, the Radiation Safety Department has established an emergency call sheet that will require notification throughout the department. When an emergency occurs, the Safety Coordinator/Fire Chief is notified and then the Shift Radiation Technicians notify RSO and off shift Radiation Technicians. The shift Radiation Technicians will maintain scene security until directed by the RSO to do otherwise. When the off duty Radiation Technicians arrives, they will report immediately to the RSO and receive their instructions. 6.2 ASSESSMENT ACTIONS For each type of emergency, the actions to be taken to determine the extent of the problem and to decide what corrective actions may be required are set out in Section 3 .1 and the applicable Appendix A through I. Where appropriate, Section 3.1 and the applicable Appendix describe the types and methods of onsite and offsite sampling and monitoring that will be done in case of release of radioactive or other hazardous material. To the extent not specifically addressed in Section 3.1 or in Appendices A through I, Mill personnel will use procedures contained in existing Mill Standard Operating Procedures. Book#16 Energy Fuels Resources (USA) Inc. Rev. No.: R-6.0 STANDARD OPERATING PROCEDURES Page 40 of 51 Date: May 2019 Title: White Mesa Mill Emergency Response Plan 6.3 MITIGATINGACTIONS The means and equipment provided for mitigating the consequences of each type of accident are specified in Section 3.1 and Appendices A through I. To the extent applicable, these include the mitigation of consequences to workers onsite as well as to the public offsite, as well as the criteria that will be used to decide whether a single process or the entire facility will be shut down. The Mill's Emergency Evacuation and Shut Down Procedure is set out in Appendix J. 6.4 PROTECTIVE ACTIONS The nature of onsite and offsite protective actions, the criteria for implementing those actions, the areas involved, and the procedures for notification to affected persons are described in Section 3.1 and Appendices A through I for each type of accident. In order to prevent or minimize exposure to radiation, radioactive materials, and other hazardous materials, the procedures specified in Section 3.1 and those Appendices provide for timely relocation of onsite persons, timely recommendation of offsite actions, effective use of protective equipment and supplies, and use of appropriate contamination control measures, appropriate for each specified type of accident. To the extent that any actions and equipment are described generally in Section 3.1 and those Appendices, Mill personnel will take actions and use equipment in accordance with Mill Standard Operating Procedures. 6.4.1 Onsite Protective Actions 6.4.1.1 Personnel Evacuation and Accountability For each type of accident, Section 3.1 and Appendices A through I include: • Criteria for ordering an evacuation; • The means and time required to notify persons involved; • Evacuation routes, transportation of personnel; • Locations of onsite and offsite assembly areas; • Search and rescue; • Monitoring of evacuees for contamination and control measures if contamination is found; • Criteria for command center and assembly area evacuation and reestablishment at alternate location; • Procedures for evacuating and treating injured personnel, including contaminated personnel; and • Provisions for determining and maintaining the accountability of assembled and evacuated personnel. Book #16 Energy Fuels Resources (USA) Inc. Rev. No.: R-6.0 STANDARD OPERATING PROCEDURES Page 41 of 51 Date: May 2019 Title: White Mesa Mill Emergency Response Plan 6.4.1.2 Use of Protective Equipment and Supplies Section 3.1 and Appendices A through I specify the required protective equipment and supplies, to the extent not already covered by Mill Standard Operating Procedures. To the extent that Section 3.1 and Appendices A through I do not specify protective equipment and supplies, then protective equipment and supplies normally required or available under existing Mill Standard Operating Procedures for the required procedure or activity will apply. In addition to normal supplies of equipment at the Mill, such as respirators, protective clothing etc., the Mill maintains supplies of specialized equipment in certain locations for use in emergency situations as follows: a) Fire Hose Fire hose cabinets are located at the following sites with a minimum of 300 feet of 2-1/2" hose, two spanner wrenches, spray nozzles and one hydrant wrench: • South of SX; • West of CCD; • North of mill building; • East of pulp storage tanks; • Northwest of Maintenance Shop; • West of Warehouse; and • East of office building. b) Self Contained Breathing Apparatus Two Self-Contained Breathing Apparatus (SCBA) units are located at each of the following locations: • Hose station east of office building; • Hose Station South of SX; • North End SX Outside Wall; and • North end of mill building, outside wall. c) Spill Clean-up Equipment Barrels of soda ash are located throughout the Mill to be used in case of a chemical spill. Soda ash is also stored in bulk if needed. There are also a few drums of absorbent stored near the laboratory. The laboratory also contains acid spill kits and absorbent materials to be used in case of a spill. Book #16 Energy Fuels Resources (USA) Inc. Rev. No.: R-6.0 STANDARD OPERATING PROCEDURES Page 42 of 51 Date: May 2019 Title: White Mesa Mill Emergency Response Plan d) Fire Fighting PPE Two complete sets of turnout gear for firefighting and/or emergency extrication are located in the Fire Hose Station located on the east side of the office building. e) Maintenance of Emergency Equipment Fire extinguishers are inspected on an annual basis, as well as the fire pump system. The Mill Safety Coordinator performs regular spot checks on the emergency equipment locations to ensure that all of the equipment is in place. (Extinguishers are serviced on an annual basis and then checked monthly to make sure units are still charged. The SCBA units are also checked monthly and then pressure tested every five years.) 6.4.1.3 Contamination Control Measures Because of the nature of potential accidents that can occur at uranium mills, it is unlikely that an accident would result in a significant risk of overexposure to any workers or members of the public (see the conclusions of NRC staff in NUREG-1140 discussed in section 3.1.7 above). Therefore the Mill's existing Standard Operating Procedures are considered adequate for preventing further spread of radioactive materials and for minimizing radiation exposures from radioactive materials that could be unshielded or released by abnormal conditions. Section 3.1 and Appendices A through I describe isolation, area access control, and application of criteria for permitting return to normal use to the extent necessary and not otherwise covered by existing Standard Operating Procedures for the types of accidents that could occur at the Mill. 6.4.2 Of/site Protective Actions Section 3.1 and Appendices A through I describe the conditions that would require protective actions offsite for the various types of accidents, and describe the protective action recommendations that would be made to offsite authorities, when each recommendation would be made, and what area offsite would be affected. 6.5 EXPOSURE CONTROL IN RADIOLOGICAL EMERGENCIES Given the radioactive materials found at the Mill and the types of postulated accidents, it is not likely that Mill personnel or offsite workers would be exposed to levels of radiation that cannot be adequately addressed under existing Mill Standard Operating Procedures. 6.5.1 Emergency Radiation Exposure Control Program 6.5.1.1 Radiation Protection Program During the emergency situation, the Radiation Protection Manual, SOP Book 9, will be the guide for all decontamination and exposure monitoring. Book #16 Energy Fuels Resources (USA) Inc. Rev. No.: R-6.0 STANDARD OPERATING PROCEDURES Page43 of 51 Date: May 2019 Title: White Mesa Mill Emergency Response Plan The RSO will be responsible for the determination of exposures to be allowed during the event of an emergency situation. This includes the unlikely event of authorizing workers to receive emergency doses and for permitting onsite volunteers to receive radiation doses in the course of carrying out lifesaving and other emergency activities. 6.5.1.2 Exposure Guidelines The onsite exposure guidelines to be used for all postulated accidents, including actions to control fires, stop releases or protect facilities will be those set out in UAC R313-15 and the Mill's Radiation Protection Manual. These exposure guidelines will also apply to • Removing injured persons; • Undertaking mitigating actions; • Providing onsite first aid; • Performing personnel decontamination; • Providing ambulance service; and • Providing offsite medical treatment. 6.5.1.3 Monitoring EFRI will provide all needed instrumentation for determining doses received by individuals during all emergency situations. EFRI will also provide OSL badge monitoring to those emergency response individuals during situations that may require extended periods of exposure to high radiation areas. In the event of an accident, such as an accident that involved the dispersion of yellowcake, or a fire in the SX building or elsewhere on the facility that could involve the dispersion of radioactive materials, breathing zone samples will be taken if practicable in the circumstances. Emergency personnel who must wear respiratory devices, must have their own devices. EFRI will not furnish these devices. Radiation safety personnel will also monitor various areas of the facility occupied by emergency personnel, to the extent practicable. Records of dose and dose commitments will be maintained for Mill personnel and off site support organization's emergency workers involved in the accident. 6.5.1.4 Decontamination of Personnel Any emergency response equipment that enters the Mill's Restricted Area in response to an incident will be scanned and decontaminated prior to leaving the site according to the requirements found in Table 1 of the NRC's Policy and Guidance Directive FC-85-23, Book #16 Energy Fuels Resources (USA) Inc. Rev. No.: R-6.0 STANDARD OPERATING PROCEDURES Page 44 of 51 Date: May 2019 Title: White Mesa Mill Emergency Response Plan "Guidelines for Decontamination of Facilities and Equipment Prior to Release for Unrestricted Use or Termination of Licenses for Byproduct, Source, or Special Nuclear Material" issued May 1987. Any personnel leaving the Mill's restricted area, or otherwise exposed to radiation from the incident, will be scanned and decontaminated in accordance with the procedures set out in the Mill's Radiation Protection Manual for personnel leaving the Mill's restricted area. Injured personnel will be evaluated for radiation contamination at the earliest convenience, if there is a potential for contamination. Should it be necessary, contaminated articles will be gathered by the radiological staff after medical treatment has been rendered. If the personnel cannot be decontaminated, the clinic/hospital personnel will be notified in advance. Mill radiation safety personnel will be available to provide health physics support clinic/hospital personnel. 6.6 MEDICAL TRANSPORTATION San Juan County Ambulance Service will be used as needed in emergency situations for the transportation of personnel for off-site medical attention. Other motor pool vehicles on the property will be utilized as needed in emergency situations with support as needed from the local Emergency Medical Services. All transportation vehicles will be surveyed and decontaminated by the Radiation Department at the Mill. Any emergency response equipment or personnel that enters the Restricted Area in response to an incident will be scanned and decontaminated prior to leaving the site according to the requirements found in Table 1 of the NRC's Policy and Guidance Directive FC-85-23, "Guidelines for Decontamination of Facilities and Equipment Prior to Release for Unrestricted Use or Termination of Licenses for Byproduct, Source, or Special Nuclear Material" issued May 1987. If any injured personnel who may also be radiologically contaminated, will be transported to medical treatment facilities, the inside of the transport vehicle will also be scanned and decontaminated in accordance with the foregoing Guidance. Injured personnel will be evaluated for radiation contamination, if there was a potential for contamination, at the earliest convenience. Should it be necessary, contaminated articles will be gathered by the radiological staff after medical treatment has been rendered. If the personnel cannot be decontaminated, clinic/hospital personnel will be notified in advance. 6.7 MEDICAL TREATMENT All medical facilities will be made aware of potential radiological and chemical hazards associated with the postulated accidents described in Section 3 .1. St. Mary's hospital in Grand Junction, Colorado, approximately 3 hours drive by highway, is the nearest trauma center. Specialized medical attention for radioactive contamination or chemical exposure would be Book #16 Energy Fuels Resources (USA) Inc. Rev. No.: R-6.0 STANDARD OPERATING PROCEDURES Page 45 of 51 Date: May 2019 Title: White Mesa Mill Emergency Response Plan located either in Salt Lake City at the University of Utah Medical Center (approximately 5 hours drive by highway), or in Denver, Colorado (approximately 7 hours drive by highway). All facilities are aware that EFRI will take responsibility for the monitoring and potential decontamination of all facilities contaminated during these emergencies. The Mill will provide ambulance and hospital personnel with health physics support if needed. 7.0 EMERGENCY RESPONSE EQUIPMENT AND FACILITIES 7.1 COMMAND CENTER When the evacuation alarm sounds or when personnel are verbally notified by radio or other means, all personnel will assemble at: • The parking lot south of the office; • The Scalehouse; • East side of Cell 1 ; or • North of the Mill. The assembly site will depend upon conditions, i.e. nature of the emergency, wind conditions, etc. The Incident Commander, Safety Coordinator/Fire Chief or Shift Foreman will specify the appropriate assembly site. The Mill does not have a specific communication or assessment center. Key personnel are equipped with handheld VHF transceivers, which will serve as the primary means of communication while personnel are assembling to the designated relocation areas and as needed thereafter to deal with the emergency. The relocation area will serve as the initial assessment center. Other communications and assessment centers will be set up in the Mill's office building, Scalehouse, Warehouse or other areas of the Mill that have communication capability, as needed depending on the nature and location of the emergency. 7.2 COMMUNICATIONS EQUIPMENT 7.2.1 Onsite Communications Employees will be notified to evacuate the area by activating the evacuation system by breaking the protective glass over the alarm buttons. The evacuation siren (continuous frequency) will automatically sound for approximately forty-five seconds, and then automatically shut off, allowing communications by radio from that point. (See Exhibit 1) The primary onsite communications will be by radio throughout the course of the emergency and the subsequent recovery. Onsite communication by radio is the typical day-to-day manner of communication within the Mill facility, and is performed by individual hand held VHF transceivers. There is no central relay or similar system that could be disabled in the event of an Book #16 Energy Fuels Resources (USA) Inc. Rev. No.: R-6.0 STANDARD OPERATING PROCEDURES Page 46 of 51 Date: May 2019 Title: White Mesa Mill Emergency Response Plan emergency. As a result, there is no need to provide for an alternative onsite communication system or perform operational tests of that communications system. 7.2.2 Offsite Communications EFRI may communicate with emergency response services using commercial telephone or cellular telephone services as needed and as appropriate. 7.3 ONSITE MEDICAL FACILITIES The Mill maintains medical supplies at the site for typical occupational injuries as required by MSHA. San Juan County Ambulance Service will be used as needed in emergency situations for the transportation of personnel for off-site medical attention. Other motor pool vehicles on the property will be utilized as needed in emergency situations with support as needed from the local Emergency Medical Services. Given the types of accidents identified, it is unlikely that any personnel would require contamination control over and above the controls set out in the Mill's Radiation Protection Manual, which would be applied to injured personnel. If it is not possible or there is not sufficient time to decontaminate individuals, then advance notice will be applied to offsite medical personnel and facilities. In addition, Mill personnel will be available to provide health physics assistance to such medical personnel if necessary. 7.4 EMERGENCY MONITORING EQUIPMENT The monitoring equipment used on a day-to-day basis by the Radiation Safety Department will be available to monitor personnel and perform area monitoring, as well as to assess the release of radioactive materials to the environment. As discussed in Section 3.1.6 above, none of the postulated accidents described in Section 3.1 above is expected to release significant quantities of radionuclides into the environment. The greatest risk of that would be a fire in the solvent extraction building, but, as NRC concluded in NUREG-1140 the potential for overexposures offsite would not be significant. Mill personnel will monitor to assess the magnitude and dispersion of any releases after the fact by use of hand held gamma meters in the areas offsite that could have been impacted. The existing high volume particulate stations will also provide some information on the magnitude and dispersion of any such releases. Onsite area monitoring and personnel scanning will be performed by use of existing monitoring equipment, which is located in the Radiation Safety Department. This is considered to be as "non-hazardous" a location as possible at the site, because it is not located particularly close to any locations that could involve one of the postulated accidents. Book #16 Energy Fuels Resources (USA) Inc. Rev. No.: R-6.0 STANDARD OPERATING PROCEDURES Page 47 of 51 Date: May 2019 Title: White Mesa Mill Emergency Response Plan Mill Safety Staff will use atmosphere testing tubes primarily to detect dangerous levels of anhydrous ammonia and propane and other chemically toxic materials. If necessary, monitoring personnel will be equipped with SCBA respiratory protection while performing such monitoring. 8.0 MAINTAINING EMERGENCY PREPAREDNESS CAPABILITY 8.1 WRITTEN EMERGENCY PLAN PROCEDURES This Plan will be reviewed annually by the RSO and, if required, updated by the ALARA Committee. The SERP Committee will then validate all substantive changes that are being requested before such changes will be implemented into a new revision of this Plan. After final SERP approval, changes will be updated to the Document Control System. The Document Control supervisor will update this Plan and then amend all current copies of the Plan to the recipients listed on the Distribution List at the beginning of this document. 8.2 TRAINING Semi-annual training for the emergency response teams will be conducted. This training will include, but not be limited to, fire suppression, emergency medical services, evacuation under hazardous atmosphere conditions, search and rescue, proper PPE usage during each potential emergency situation and radiological contamination surveying onsite and offsite. Each member of the emergency response team will be assigned his or her tasks and trained in detail about those tasks. The Radiation Staff will be trained in the proper decontamination of personnel, PPE and potentially offsite medical facilities. All employees onsite will be trained in the use of respiratory protection and on radiological hazards during their normal monthly safety meetings and as needed during special radiation training sessions as processes change at the facility. Even with appropriately trained Mill personnel who will be in attendance at the Mill to accompany any offsite emergency response personnel, there are periodic orientation tours of the facility to such personnel. 8.3 DRILLS AND EXERCISES Quarterly drills, as required by MSHA, and are conducted by the Safety Department to monitor performance of personnel responding to emergency situations. Each drill is enacted upon one or more of the potential emergencies contemplated by this Plan. The drill and evacuation activities are documented by the Mill's Safety Coordinator and maintained within plant files. Management reviews all drills at quarterly ALARA Committee Meetings. Because the impacts associated with most types of emergencies that could occur at the Mill are limited to the Mill site itself, and the risks to the public are very low, off site agencies are not Book #16 Energy Fuels Resources (USA) Inc. Rev. No.: R-6.0 STANDARD OPERATING PROCEDURES Page 48 of 51 Date: May 2019 Title: White Mesa Mill Emergency Response Plan typically invited to participate in any drills or exercises at the Mill. 8.3.1 Biennial Exercises Training exercises will be held every two years with the potential offsite emergency responders. These exercises consist of training and information pertaining to the operational activities at the time. 8.3.2 Quarterly Communications Checks Quarterly communication checks with all potential offsite emergency responders will be performed. The communication checks will be documented and housed in the Safety Department records. These checks will update any changes to contact information for needed parties. Emergency response groups that are required to be contacted are: • Blanding Police Department; • Blanding City Fire Department; • San Juan County Sheriff; • San Juan County EMS; • All local medical clinics and or hospitals; and • Utah Highway Patrol 8.4 CRITIQUES This Plan is subject to audit by the ALARA audit team (see Section 8.5 below), and the periodic drills and exercises referred to in Section 8.3 above are subject to review periodically by the Mill's ALARA Committee. Given the nature of the potential incidents that could occur at the Mill and the low risk to the public relative to incidents that could occur at other types of facilities, such as nuclear power reactors, the Mill does not require that a critique be prepared for each drill and exercise by one or more of the nonparticipating observers, other than the audits and reviews conducted by the ALARA Audit Committee and the ALARA Committee. 8.5 INDEPENDENT AUDIT This Plan, including all procedures, trammg act1v1ties, emergency facilities, equipment, and supplies, and records associated with offsite support agency interface, described therein, is subject to annual review by the Mill's ALARA audit team. The Mill's ALARA audit team is comprised of EFRI corporate environmental and safety personnel who do not have direct responsibilities for implementing the emergency response program, as well as an independent outside consultant with expertise in environmental and radiation safety matters. Any recommendations or deficiencies observed by the ALARA audit team will be presented to the ALARA Committee for consideration typically within approximately 60 days after the audit Book #16 Energy Fuels Resources (USA) Inc. Rev. No.: R-6.0 STANDARD OPERATING PROCEDURES Page 49 of 51 Date: May 2019 Title: White Mesa Mill Emergency Response Plan has been completed. Decisions by the Mill's ALARA Committee to make any substantive changes to this Plan will be submitted to the Mill's SERP for implementation. Any changes in plant layout, process or facilities are included in the types of changes that will be reviewed and could warrant revision to this Plan. 8.6 MAINTENANCE AND INVENTORY OF EMERGENCY EQUIPMENT, INSTRUMENTATION AND SUPPLIES Fire extinguishers, as well as the fire pump system, are inspected on an annual basis. The Mill Safety Coordinator performs regular spot checks on the emergency equipment locations to ensure that all of the equipment is in place. Extinguishers are serviced on an annual basis and then checked monthly to make sure units are still charged. The SCBA units are also checked monthly and then pressure tested every five years. 8.7 LETTERS OF AGREEMENT Any changes to this Plan that would impact the actions of any offsite response organizations will be communicated to such organizations. The Mill will review all letters of agreement with offsite agencies periodically to ensure that they are kept up to date and in force. 9.0 RECORDS AND REPORTS 9.1 RECORDS OF INCIDENTS A written report will be prepared for all incidents of abnormal operation, equipment failure and accidents that led to a plant emergency that is classified as an Alert or Site Area Emergency. The report will include the cause of the incident, personnel and equipment involved, extent of injury and damage (onsite and offsite) resulting from the incident, all locations of contamination with the final decontamination survey results, corrective actions taken to terminate the emergency, and the action taken or planned to prevent a recurrence of the incident. The report will also include the onsite and offsite support assistance requested and received, as well as any program changes resulting from the lessons learned from any critique of emergency response activities. All such reports unique to a radiological emergency, not covered by existing regulations or License conditions will be retained until the License is terminated. The foregoing reports will be prepared under the direction of the Safety Coordinator and/or RSO, and will be maintained in the Mill's files for inspection. Book #16 Energy Fuels Resources (USA) Inc. Rev. No.: R-6.0 STANDARD OPERATING PROCEDURES Page 50 of 51 Date: May 2019 Title: White Mesa Mill Emergency Response Plan 9.2 RECORDS OF PREPAREDNESS ASSURANCE Records will be maintained in accordance with all MSHA, State of Utah and ALARA criteria. These documents will be available on site and housed in the Safety Department for review. 10.0 RECOVERY AND PLANT RESTORATION The Incident Commander will make the determination as to when the facility has been restored to safe status. In making this determination, the Incident Commander will: i) Assess the damage to and the status of the facility's capabilities to control radioactive materials and hazardous materials. Specifically, the Incident Commander must be satisfied that all safety-related equipment required for safe occupation and use of the facility, in those areas to be occupied and used (e.g., radiation monitoring instruments, respiratory protection equipment, fire-suppression and fire-fighting equipment, containments, and air filters) have been checked and restored to normal operations. The Incident Commander will be assisted by the RSO, the Safety Coordinator and the Maintenance Supervisor or Maintenance Forman in making these determinations; and ii) Determine the actions necessary to reduce any ongoing releases of radioactive or other hazardous material and to prevent further incidents. The Incident Commander will be assisted by the RSO, the Safety Coordinator and the Maintenance Supervisor or Maintenance Forman in making these determinations. The Incident Commander will direct the resources and personnel required in order to accomplish the tasks to meet any required restoration action. During any planned restoration operations, personnel exposures to radiation will be maintained within UAC R313-15 limits and as low as is reasonably achievable. 11.0 COMPLIANCE WITH COMMUNITY RIGHT-TO-KNOW ACT AND CLEAN AIR ACT 11.1 COMMUNITY RIGHT TO KNOW ACT Section 11002 and 11004 of the Emergency Response and Community Right to Know Act ("EPCRA") of 1986; 42 U.S.C. 11001 et seq., requires that notice be given to the community emergency response coordinator for the local emergency planning committee in the event of a release of an extremely hazardous substance offsite. This requirement does not apply to any release which results in exposure to persons solely within the sites or sites within which the facility is located. The Mill maintains inventories of three extremely hazardous substances: anhydrous ammonia propane, and methane liquefied natural gas. Mill personnel are required to provide notice to the community response coordinator for the local emergency planning committee in the event of an Book #16 Energy Fuels Resources (USA) Inc. Rev. No.: R-6.0 STANDARD OPERATING PROCEDURES Page 51 of 51 Date: May 2019 Title: White Mesa Mill Emergency Response Plan offsite release of either of those two substances. See Sections 3.1.1, 3.1.2 and 3.1.3 above and Appendices A, B, Cl and C2. 11.2 CLEAN AIR ACT When Congress passed the Clean Air Act Amendments of 1990, Section 112r required EPA to publish regulations and guidance for chemical accident prevention at facilities using substances that posed the greatest risk of harm from accidental releases. These regulations require facilities such as the Mill that use, store or otherwise handle a threshold quantity of certain listed regulated flammable and toxic substances to develop a Risk Management Program. The Mill uses, stores and handles threshold quantities of three substances listed under the regulations promulgated under Section 112r of the Clean Air Act: anhydrous ammonia, propane, and methane liquefied natural gas, and has submitted to EPA a Risk Management Program for those three substances. A copy of that Risk Management Program is attached as Appendix K to this Plan. FIGURES WYOMING UTAH White Mesa Mill NEW MEXICO Legend * Public Land Ownership White Mesa Mill Private • Town • Village -Highway ---Road -----Stream --···--Intermittent Stream Tribal Land Bureau of Land Management Forest Service State Trust Land 1 :300,000 3 1.5 0 MILES N 3 I (I.Jr. --t;-'r;NERGY FUELS REVISIONS Project: WHITE MESA MILL Date: By: County: San Juan State: Utah Location Portions ofT37S R22E S28 Author: areither FIGURE 1 WHITE MESA MILL LOCATION MAP Dale 5/20/2014 Drafted By: areither ·~ ----..J C BOILERS (Q} ~· 00000 0080 00°00 ALTERNATE ' FEED CIRCUIT ./ SUBSTATION sx BUILDING o. • ~===--::=----------, DRY REAGENT STORAGE OLD DECONTAMINATION ~ PAD SODA ··0 .0 .ASH nn AMMONIA 0 w 00 KEROSENE 0 8' 0 00 0 I SODIUM .. .-.'._CHLORATE SHOP .... uo 25 0::: 0~ 0::: Cl. ~2°,~,E .J.---l<-----x:"-=--~:---- X c==i REAGENT YARD __ J C __ l( ___ J C CJ / TRUCK SHOP I . ORE PAO SAMPLE PLANT I 0 D ·564 TOPSOIL V{ 100 50 1"=200' N E s ~ 100 200 SCALE IN FEET Energy Fuels Resources (USA) Inc. 225 Union Blvd. Suite 600 Lakewood, CO 80228 WHITE MESA MILL ~ ate: Utah Figure 2 MILL SITE LAYOUT ate: Ma 12. 2000 uraned y: D Sledd Mill Site Layout dwg Figure 11 .... q !Si 0 D BOILERS D ALTERNATE -------, FEED Q O O O 0 CIRCUIT 10" 0 DRY REAGEKJT ,/ 'STORAGE 10" ----2000 G.P.H. i:1RE f uMP --- B SUB STATI_ON West Loop (P.1. Closed)- 01.ll of SeNice 0 4~~00. Gal. s:Cti~n Tank 250, oot:J Reserved for Fires .... o q !Si 0 /, OLD DECONTAMINATION PAD CAUSTIC SALT SODA 00 0 -0 ASH 6'0 CJ < SX BUILDING FOAM SYSTEM b 0 0 00 0 oo Sodium 0 Chlorate Tanks 10,000 Gal. Ammonia Tanks SHOP 9,000 Gal. Kerosene Tanks 6"0 Warehous ORE PAD ~ .. --: .. -/ -,I>:. 0 0 D SAMPLE PLANT 0 D 5640 ,,,- .. =----- LEGEND + Plug D Hose Cabinet ® Isolation Valve (P.I.) N s Not to Scale Fire Proleclion dwg Schematic • 1 USGS GAUGE NO. 09376900 • 2 USGS GAUGE NO. 09378630 • 3 USGS GAUGE NO. 09378700 Energy Fuels Resources (USA) Inc. 225 Union Blvd. Suite 600 Lakewood, CO 80228 WHITE MESA MILL me: Uloh Figure 4 Drainage Map of the Vicinity of the White Mesa Mill 1 :250,000 are: Au . 2009 ratted y: O.Sledd Drainage Map,dwg Figure 3 7-1 10 ... "' "" '; ' I Blandiria,•City~& s, rroundtn· ·I Area -J; 75 15 1~ • 13 18 17 I 16 15 ll ' (' l----l------l---~'---l-----1-----·-···l-----11--I----l-----1----:--:--1 -t·-i I~ • 22 23 24 19 21 22 23 !',I ''t , ----+------:"1'.__L . 'I ' ' I = I .-• 2G 30 29 28 ; ~7 ' ~f, . 03 02 (Ji 05 04 Energ\l Fuels Resourc:os (USA) Inc . 10 11 12 ' ,. \ 'I • 15 14 22 24 N ' . I~ 27 26 0 .250.5 1:80 000 25 1 1.5 2 J Legend Canyon Rim Drainage --Road D Township and Range 0 Section I.ti le.s 07 18 19 JO D USA Census Populated Places Areas U !!Property Boundary [ =1 Tailings Cell I 08 17 29 r . . tQ • ' I 16 21 \ \ . . 2.3 .. 1, COil O,UI ity 1)f·· Wm~tMe ~a -l"·2'if'-;:l==:t:1 l \ ~· : -. 27 I REVISIONS Project: WHITE MESA MILL Dale: By: Coonly: San Juan Sia.le: Utah Localion: • Figure S POPULATION IN THE PROJECT VICINITY -2010 CENSUS Author: mheninglon Dale: 9/3/2014 Drafted By: mhenlnglon FIGURE 6 Mark Chalmers President, Chief Executive Officer I Paul Gorason Chief Operating Officer . • - Terry Slade Logan Shumway RSO Mill Manager ·-. -· . . . ... --. . . Leron Atcitty Launa Armstrong . . Steve Snyder Wade Hancock Environmental Radiation Wayne Palmer Shawn Begaye Quality Control Warehouse Purchasing Agent Office Mill Engineer Technicians Technicians Safety Supervisor Maintenance Thayne Holt Metallurgical Foreman Administrator Timo Groves Superintendent Process Engineer Technicians Analytical Lab Mill Foreman Supervisor -I -. .. Ryan Young I _. Billy Mendoza Electrical Foreman Ore Receiving Maintenance rrvrone Blackhorse Foreman Utility Crew Lead Operators Process Operators Analytical Technicians Supervisor I Instrument I """ Technicians Maintenance Mechanics Equipment Operators -Electricians EXHIBITS EXHIBIT 1 Main Shut Off Valves Book #16 Energy Fuels Resources (USA) Inc. Rev. No.: R-6.0 STANDARD OPERATING PROCEDURES Page 1 of 4 Date: May 2019 Title: White Mesa Mill Emergency Response Plan EXHIBIT 1 EXHIBIT 1 MAIN SHUT-OFF VALVES During an emergency this list should be used along with Site Layout Map (Figure 2) to locate tanks and valves associated with these tanks. REAGENT SHUT-OFF VALVE LOCATIONS Sulfuric Acid 4" Main located south side of acid tank East acid pump discharge valve West acid pump discharge valve 3" Main (leach area) located 25 feet west of Derrick screens next to walkway 1-1/2" Main (SX area) located south of Central Control room On/Off switch on east side of north SX man-door (small acid dry tank north side of SX) Ammonia 4" Main ( east tank) located on end at bottom 4" Main (west tank) located on end at bottom 2" Valve located on top of tank (east tank) 2" Valve located on top of tank (west tank) Kerosene 2" Main valve located at bottom of tank (east tank) 2" Main valve located at bottom of tank (north tank) 2" Main valve located at bottom of tank (south tank) Pump discharge 2" valve Book #16 Energy Fuels Resources (USA) Inc. Rev. No.: R-6.0 STANDARD OPERATING PROCEDURES Date: May 2019 Title: White Mesa Mill Emergency Response Plan EXHIBIT 1 Soda Ash Salt Main valve located at bottom of tank ( dry storage) 411 Main valve located at bottom of tank on 30% dilution tank 411 Main valve locate at bottom of tank on dilution tank 3 11 Main valve located at bottom of tank Caustic Soda 3 11 Main valve located at bottom of tank east and west between supports Sodium Chlorate 311 Main valve located at bottom of tank (east tank) 3 11 Main valve located at bottom of tank (north tank) 311 Main valve located at bottom of tank (south tank) Propane 4" Main located 15 feet east of tank 3 11 Main located on pipe off top of tank 3" Main located at bottom of tank (also fill pipe) LNG Emergency "Stop" button located on the control cabinet PLANT UTILITY SHUT-OFF VALVE LOCATIONS Process Water Main valve located on west side of water storage tank Discharge valve off service water pump east Page 2 of 4 Book#16 Energy Fuels Resources (USA) Inc. Rev. No.: R-6.0 ST AND ARD OPERATING PROCEDURES Date: May 2019 Title: White Mesa Mill Emergency Response Plan EXHIBIT 1 Discharge valve off service water pump west Mill process water main located east wall by SAG mill Fire Water Main valve located west side of water storage tank Emergency fire pump discharge valve to fire system Emergency fire pump discharge valve to header west side of pump house 8" Main valve located south of Central Control room for SX and boilers Potable Water 2" Main (suction) from potable water storage tank 2" Main (discharge) from potable water storage tank 4" Main located at east wall by SAG mill Page 3 of 4 4" Main located south of Central Control room for SX, Maintenance shop, and offices Steam Main discharge valve for Superior boiler located at top of boiler Main steam valve located south side of boiler house Plant Air Main valve located at receiver tank in compressor room at boiler house Main valve to mill building located south of Central Control room Book #16 Energy Fuels Resources (USA) Inc. Rev. No.: R-6.0 ST AND ARD OPERATING PROCEDURES Date: May 2019 Title: White Mesa Mill Emergency Response Plan EXHIBIT 1 PROCESS SHUT-OFF VALVE LOCATIONS Pulp Storage No. 1 valve located on west side of tank No. 3 valve located on west side of tank Pre-leach ( old No. 2 pulp storage) valve located on west side of tank Pre-leach Thickener Main valve located underneath at center cone Clarifier Main valve located underneath at center cone Main valve located underneath at center cone CCD Thickeners Main valve located underneath at center cone of each thickener Page 4 of 4 EXHIBIT 2 Internal Notifications Book #16 Rev. No.: R-6.0 Date: May 2019 Energy Fuels Resources (USA) Inc. STANDARD OPERATING PROCEDURES Title: White Mesa Mill Emergency Response Plan EXHIBIT2 EXHIBIT 2 INTERNAL NOTIFICATIONS Page 1 of 2 Internal reporting requirements for Incidents, Spills and Significant Events are as follows: (see Section 3.1 of the Plan and Appendices A through I for more specific internal notification requirements that may apply to each type of emergency situation): Report Immediately: Event Criteria: Release of toxic or hazardous substances. Fire, explosions or other accidents. Government investigations information, requests or enforcement actions. Private actions or claims (corporations or employees). Deviations from Corporate policies or government requirements by Management. Other significant events, which have resulted or could result in: Death, serious injury or adverse health effect (employees or public). Property damage exceeding $1,000,000. Government investigation or enforcement action -limiting operation or penalties of $100,000 or more. Significant criminal actions. Substantial media coverage. Unscheduled down time of more than 24 hours. Report at the Beginning of the Next Business Day: Incident Criteria: Was reported to a government agency as required by law. Worker (EFRI or contractor) recordable injury or illness associated with a release. Community impact -reported or awareness. Publicity resulted or is anticipated. Release of 5,000 pounds or more of process material, waste or product. The local manager in charge is to call Paul Goranson, Mark Chalmers or David Frydenlund. Paul Goranson (C00) ................................................ 303-389-4168 (office) 307-287--0126 (cell) Mark Chalmers (President/CEO) ............................... 303-389-4155 (office) .................................................................................... 303-801-7026 ( cell) Book#l6 Energy Fuels Resources (USA) Inc. Rev. No.: R-6.0 ST AND ARD OPERA TING PROCEDURES Date: May 2019 Title: White Mesa Mill Emergency Response Plan EXHIBIT 2 David Frydenlund (Sr. Vice President) ...................... 303-389-4130 (office) 303-221-0098 (home) 303-808-6648 (cell) Page 2 of 2 EXHIBIT 3 Emergency Notification List Book #16 Rev. No.: R-6.0 Date: May 2019 Energy Fuels Resources (USA) Inc. STANDARD OPERATING PROCEDURES Title: White Mesa Mill Emergency Response Plan EXHIBIT 3 EXHIBIT3 EMERGENCY NOTIFICATION LIST Page 1 of 2 ATTEND TO ANY INJURED PERSONS AND NOTIFY THE SUPERVISOR: Give artificial respiration if necessary. Control bleeding. Treat for shock. Immobilize fractures and stabilize for transportation. Scan the injured person for excessive alpha prior to transporting if time allows. (If alpha is excessive or there is no time to scan, notify the clinic/hospital personnel and the Radiation Safety Office). Perform other first aid as more specifically described in Section 3.1 or Appendices A through I for the specific types of accidents and resulting injuries THE INCIDENT COMMANDER OR HIS DESIGNEE WILL NOTIFY THE FOLLOWING AS NEEDED: Blanding Clinic ............................ 678-2254 or 678-3434 (930 N. 400 W.) Blue Mountain Hospital, Blanding ... 678-3993 (802 S. 200 W.) San Juan Hospital, Monticello ..... 678-2830 or 587-2116 (364 W. 1st N.) FIRST AID TRAINED -The following personnel should be contacted, if they are on-site, in the event of an emergency to aid in the event of any injuries to personnel. Safety Coordinator AMBULANCE SERVICE Blanding ....................................... Dial 911 If the Company Ambulance is used, an attendant must ride with the injured in addition to the driver, except where the injured could normally be transported in a car or pickup. OTHER EMERGENCY NUMBERS Fire Department ........................... Dial 911 or 678-2313 County Sheriff .............................. Dial 911 or 587-2237 Highway Patrol ............................ Dial 911 or 587-2000 Blanding Police ............................ Dial 911, 678-2916 or 678-2334 MANAGERS The Supervisor will notify one of the following of all incidents: L. Shumway ................................ .435-459-9878 T. Slade ....................................... .435-678-4128 or 435-459-3545 Book #16 Energy Fuels Resources (USA) Inc. Rev. No.: R-6.0 STANDARD OPERATING PROCEDURES Page 2 of 2 Date: May 2019 Title: White Mesa Mill Emergency Response Plan EXHIBIT 3 G. Palmer ............................. 435-678-4114 or 435-459-9463 W. Palmer ........................... .435-678-2146 or 435-485-0584 A MEMBER OF MANAGEMENT WILL NOTIFY THE PROPER REGULATING AGENCIES AS REQUIRED FOR EACH INCIDENT (SEE SECTION 3.1 AND APPENDICES A THROUGH I): State of Utah, Division of Radiation Control.. ................. 801-536-4250 MSHA Field Office ........................................... 801-524-3450 MSHA District Office ...................................................... 303-23 l-5465 MSHA, Arlington ............................................................ 800-746-1553 State Emergency Response Comm .................................. 801-538-3400 State of Utah, Natural Resources, Dam Safety ................ 801-538-7200 National Response Center ................................................ 800-424-8802 Utah Poison Control Center ............................................. 800-456-7707 Notification of surrounding communities and or residences will be handled by the appropriate agencies as required by EPCRA (Emergency Planning and Community Right to Know Act). See Section 3.1 and Appendices A through I. APPENDICES APPENDIX A Book #16 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-6.0 STANDARD OPERATING PROCEDURES Page 1 of 5 Date: May 2019 Title: White Mesa Mill Emergency Response Plan Appendix A APPENDIX A EMERGENCY RESPONSE PROCEDURE FOR A RELEASE OF ANHYDROUS AMMONIA (See also Section 3.1.1 of' the Emergency Response Plau) The following steps will be followed for an uncontrolled release of anhydrous ammonia. The steps should be followed in the order set out below, unless more than one crew is mobilized, in which case some of the steps can be taken simultaneously by different crews. The Incident Commander has the authority to vary from the steps set out below if he deems it necessary in the circumstances to protect public health, safety or the environment. CAUTION: INHALATION OF ANYDROUS AMMONIA CAN CAUSE INCAPACITATION, SERIOUS INJURY AND DEATH. 1. A release of anhydrous ammonia would most likely occur suddenly. The person who would first witness the release should immediately contact his or her supervisor who would activate the evacuation alarm by pressing one of the evacuation buttons. 2. Evacuate all personnel from the Mill site to a location upwind of the spill, and account for all personnel, including all contractors and visitors at the Mill and all ore, product and reagent truck drivers, in accordance with the Emergency Evacuation and Shutdown Procedure described in Appendix J. 3. Determine Incident Commander. The Incident Commander will be the Mill Manager, or in his absence the Mill Superintendent, or in the absence of the Mill Manager and the Mill Superintendent, the Safety Coordinator. Shift Foremen are in charge and are responsible for all emergency procedures until the Incident Commander arrives. 4. Determine crews that may be required (see Section 5.2.2 of the Plan for a discussion of the available crews at the disposal of the Incident Commander). 5. Mobilize trained personnel and emergency equipment such as SCBAs, first aid equipment etc. See U.S. Department of Transportation, Pipeline and Hazardous Materials Safety Administration 2012 Emergency Response Guidebook (the "DOT Guidebook") for appropriate protective clothing. In that Guidebook, Anhydrous ammonia has an ID No. of 1005 and is covered by Guide No. 125. A copy of Guide 125 is attached to this Appendix. 6. Initiate rescue operations for any people who may be trapped by the release; do this only with properly trained and equipped personnel. 7. Attend to any injured persons: Book #16 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-6.0 STANDARD OPERATING PROCEDURES Page 2 of 5 Date: May 2019 Title: White Mesa Mill Emergency Response Plan Appendix A • First Aid trained personnel should be contacted, if they are on-site to aid in the event of any injuries to personnel. • Move victim to fresh air; • Give artificial respiration if victim is not breathing; • Do not use mouth-to-mouth method if victim ingested or inhaled the substance; give artificial respiration with the aid of a pocket mask equipped with a one-way valve or other proper respiratory medical device; • Administer oxygen if breathing is difficult; • Remove and isolate contaminated clothing and shoes; • In case of contact with liquefied gas, thaw frosted parts with lukewarm water • In case of contact with substance, immediately flush skin or eyes with running water for at least 20 minutes; • Control any bleeding; • Treat for shock, if necessary; • Immobilize any fractures and stabilize for transportation; • Scan the injured for excessive alpha prior to transporting if time allows o (If alpha is excessive or there is no time to scan, notify the clinic/hospital personnel and the RSO); • Keep victim warm and quiet. • Keep victim under observation. Effects of contact or inhalation may be delayed; • The Safety Coordinator or a Safety Technician will notify the following as needed: o Blanding Clinic 678-2254 or 678-3434 (930 N. 400 W.) o Blue Mountain Hospital, Blanding 678-3993 (802 S. 200 W.) o San Juan Hospital, Monticello 678-2830 or 587-2116 (364 W. 1st N.) o Ambulance Service, Blanding Dial 911 • Ensure that medical personnel are aware of the materials involved and take precautions to protect themselves; and • If the Mill ambulance is used, an attendant must ride with the injured person in addition to the driver, except where the injured person could normally be transported in a car or pickup. 8. Initiate necessary steps to contain and/or neutralize the release, such as spraying with water fog, turning off valves, etc. • See Safety Data Sheet attached to this Appendix; and • See Exhibit I for a list and locations of main shut-off valves. 9. Guard against possible fires by shutting off electrical circuits, isolating gas lines and eliminating ignition sources from affected areas. Book #16 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-6.0 STANDARD OPERATING PROCEDURES Page 3 of 5 Date: May 2019 Title: White Mesa Mill Emergency Response Plan Appendix A 10. If the incident involves an uncontrolled release of greater than 100 lbs (19 gallons) of anhydrous ammonia, the incident is classified as a Site Area -Emergency and could pose a hazard to the public. If the incident involves an uncontrolled release of between 36 lbs (7 gallons) and 100 lbs of anhydrous ammonia, it is classified as an Alert. In either case, notify the community emergency response coordinator for the local emergency planning committee as soon as possible (within 15 minutes after declaration of the emergency, if possible) as follows: • San Juan County EMS Supervisor 587-3225 (work) After hours call 911 Also make the following notifications as soon as possible: • Blanding Fire House and Sheriff's office: Blanding Fire 350 West 200 South, Blanding Phone number is 911 • Sheriff's Office 297 West South Main, Monticello Phone number is 911 or (435) 587-2237 • Blanding Police Dial 911, 678-2916 or 678-2334 • Highway Patrol Dial 911 or 587-2000 In its notifications to the foregoing offsite officials, the Mill personnel making the notification should advise of the expected quantity of anhydrous ammonia released and provide the Mill's initial recommendation for offsite protective actions, which are that the offsite response authorities should follow the recommendations for releases of anhydrous ammonia contained in the DOT Guidebook. In the DOT Guidebook, Anhydrous ammonia has an ID No. of 1005 and is covered by Guide No. 125. Initial isolation and protective action distances are set out in Table 1 to the DOT Guidebook. Copies of the relevant portions of the Guidebook are attached to this Appendix. An uncontrolled release of the contents of one of the anhydrous ammonia tanks at the Mill would be similar to an uncontrolled release from a rail car or tanker truck and would be considered to be a "large spill" under Table 1 of the DOT Guidebook. The foregoing offsite officials should also be advised of the conclusions of the Mill's Risk Management Plan, attached hereto as Appendix K, as it relates to anhydrous ammonia. Book #16 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-6.0 STANDARD OPERATING PROCEDURES Page 4 of 5 Date: May 2019 Title: White Mesa Mill Emergency Response Plan Appendix A 11. If the incident involves an uncontrolled release of greater than 36 lbs (7 gallons) of anhydrous ammonia, report the release to the State of Utah Division of Waste Management and Radiation Control (DWMRC) (801-536-4250) immediately after notification of off site authorities, and in any event within one hour after declaration of the emergency, if possible. This immediate notification is required because an uncontrolled release of anhydrous ammonia of greater than 36 lbs (7 gallons) and 100 pounds is classified as an Alert and a release of greater than 100 pounds is classified as a Site Area Emergency. 12. Notification of Mill Management The Incident Commander will notify one of the following of all incidents, if not already alerted and part of the Emergency Response crew: • L. Shumway • T. Slade • G. Palmer • W. Palmer 435-459-9878 435-459-3545 435-459-9463 435-678-2146 13. Notification of Corporate Management: The Incident Commander is to call Paul Goranson, Mark Chalmers or David Frydenlund immediate I y. Paul Goranson (COO) ...................................... 303-389-4168 (office) 307-287-0126 (cell) Mark Chalmers (President/CEO)...................... 303-389-4155 (office) 303.801.7026 (cell) David Frydenlund (Sr. Vice President) ................... 303-303-389-4130 (office) 303-221-0098 (home) 303-808-6648 (cell) 14. Inspect facility for residual concentrations of anhydrous ammonia, paying particular attention to low points. The Safety Coordinator or their designee will make a determination if it is safe for personnel to re-enter the facility or any portion of the facility or whether or not any portion of the facility must remain shut down. 15. The Site Incident Commander will make the decision to terminate the emergency or enter into recover mode. Book #16 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-6.0 STANDARD OPERA TING PROCEDURES Page 5 of 5 Date: May 2019 Title: White Mesa Mill Emergency Response Plan Appendix A 16. Notification of Regulatory Agencies: A member of MiJl management or Corporate management will notify the following regulating agencies as indicated below: • Report to MSHA Any release of anhydrous ammonia at the Mill facility must be reported within 15 minutes to the MSHA-1-800-746-1553. 17. Written Reports The Safety Coordinator will prepare a written report of the incident for Mill files, containing the information set out in Section 9.1 of the Plan. FIRE OR EXPLOSIO~ • EXTREMELY FLAMMABLE. • Will be easily ignited by heat, sparks or flames. • Will form explosive mixtures with air. • Vapors from liquefied gas are initially heavier than air and spread along ground. CAUTION: Hydrogen (UN1049), Deuterium (UN1957), Hydrogen, refrigerated liquid (UN1966) and Methane (UN1971) are lighter than air and will rise. Hydrogen and Deuterium fires are difficult to detect since they burn with an invisible flame. Use an alternate method of detection (thermal camera, broom handle, etc.) • Vapors may travel to source of ignition and flash back. • Cylinders exposed to fire may vent and release flammable gas through pressure relief devices. • Containers may explode when heated. • Ruptured cyllnders may rocket. CALL EMERGENCY RESPONSE Telephone Number on Shipping Paper first. If Shipping Paper not available or no answer, refer to appropriate telephone number listed on the inside back cover. • As an immediate precautionary measure, isolate spill or leak area tor at least 100 meters (330 feet) in all directions. • Keep unauthorized personnel away. Stay upwind. Many gases are heavier than air and will spread along ground and collect in low or confined areas (sewers, basements, tanks). • Keep out of low areas. • Wear positive pressure self-contained breathing apparatus (SCBA). • Structural firefighters' protective clothing will only provide limited protection. • Always wear thermal protective clothing when handling refrigerated/cryogenic liquids. E ION Large Spill • Consider initial downwind evacuation tor at least 800 meters (1/2 mile). Fire • It tank, rail car or tank truck is involved in a fire, ISOLATE tor 1600 meters (1 mile) in all directions; also, consider initial evacuation tor 1600 meters (1 mile) in all directions. E E • DO NOT EXTINGUISH A LEAKING GAS FIRE UNLESS LEAK CAN BE STOPPED. CAUTION: Hydrogen (UN1049), Deuterium (UN1957) and Hydrogen, refrigerated liquid (UN1966) burn with an invisible flame. Hydrogen and Methane mixture, compressed (UN2034) may burn with an invisible flame. Small Fire • Dry chemical or CO,. Large Fire • Water spray or fog. • Move containers from fire area if you can do it without risk. Fire involving Tanks • Fight fire from maximum distance or use unmanned hose holders or monitor nozzles. • Cool containers with flooding quantities of water until well after fire is out. • Do not direct water at source of leak or safety devices; icing may occur. • Withdraw immediately in case of rising sound from venting safety devices or discoloration of tank. • ALWAYS stay away from tanks engulfed in fire . • For massive fire, use unmanned hose holders or monitor nozzles; if this is impossible, withdraw from area and let fire burn. SPILL • R LEAK • ELIMINATE all ignition sources (no smoking, flares, sparks or flames in immediate area). All equipment used when handling the product must be grounded. • Do not touch or walk through spilled material. • Stop leak if you can do it without risk. If possible, turn leaking containers so that gas escapes rather than liquid. Use water spray to reduce vapors or divert vapor cloud drift. Avoid allowing water runoff to contact spille material. • Do not direct water at spill or source of leak. • Prevent spreading of vapors through sewers, ventilation systems and confined areas. • Isolate area until gas has dispersed. CAUTION: When in contact with refrigerated/cryogenic liquids, many materials become brittle and are likely to break without warning. FIRSl AID Move victim to fresh air. Call 911 or emergency medical service. Give artificial respiration if victim is not breathing. • Administer oxygen if breathing is difficult. • Remove and isolate contaminated clothing and shoes. Clothing frozen to the skin should be thawed before being removed. In case of contact with liquefied gas, thaw frosted parts with lukewarm water. In case of burns, immediately cool affected skin for as long as possible with cold water. Do not remove clothing if adhering to skin. • Keep victim warm and quiet. • Ensure that medical personnel are aware of the material(s) involved and take precautions to protect themselves. • TOXIC; may be fatal if inhaled, ingested or absorbed through skin. • Vapors are extremely irritating and corrosive. • Contact with gas or liquefied gas may cause burns, severe injury and/or frostbite. • Fire will produce irritating, corrosive and/or toxic gases. • Runoff from fire control may cause pollution. • Some may burn but none ignite readily. Vapors from liquefied gas are initially heavier than air and spread along ground. Some of these materials may react violently with water. • Cylinders exposed to fire may vent and release toxic and/or corrosive gas through pressure relief devices. • Containers may explode when heated. Ru lured c linders ma rocket. • CALL EMERGENCY RESPONSE Telephone Number on Shipping Paper llrst.11 Shipping Paper not available or no answer, refer to appropriate telephone number listed on the inside back cover. • As an immediate precautionary measure, isolate spill or leak area for at least 100 meters (330 feet) in all directions. Keep unauthorized personnel away. • Slay upwind. • Many gases are heavier than air and will spread along ground and collect in low or confined areas (sewers, basements, tanks). • Keep out of low areas. • Ventilate closed spaces before entering. em -~vie CU>l"tUNG • Wear positive pressure self-contained breathing apparatus (SCBA). Wear chemical protective clothing that is specifically recommended by the manufacturer. It may provide little or no thermal protection. • Structural firefighters' protective clothing provides limited protection in fire situations ONLY; it is not effective in spill situations where direct contact with the substance is possible. j" Splll • See Table 1 -Initial Isolation and Protective Action Distances for highlighted materials. For non- highlighted materials, Increase, in the downwind direction, as necessary, the isolation distance shown under 'PUBLIC SAFETY'. Fire • If tank, rail car or tank truck is involved in a fire, ISOLATE for 1600 meters (1 mile) in all directions; also, consider initial evacuation for 1600 meters (1 mile) in all directions. Small Fire • Dry chemical or CO2• Large Fire • Water spray, fog or regular foam. • Move containers from fire area if you can do it without risk. • Do not get water inside containers. • Damaged cylinders should be handled only by specialists. Fire involving Tanks • Fight fire from maximum distance or use unmanned hose holders or monitor nozzles. • Cool containers with flooding quantities of water until well after fire is out. • Do not direct water at source of leak or safety devices; icing may occur. • Withdraw immediately in case of rising sound from venting safety devices or discoloration of tank. • ALWAYS stay away from tanks engulfed in fire. Fully encapsulating, vapor protective clothing should be worn for spills and leaks with no fire. Do not touch or walk through spilled material. Stop leak if you can do ii without risk. • If possible, turn leaking containers so that gas escapes rather than liquid. • Prevent entry into waterways, sewers, basements or confined areas. Do not direct water at spill or source of leak. • Use water spray to reduce vapors or divert vapor cloud drift. Avoid allowing water runoff to contact spilled material. Isolate area until gas has dispersed. IR Move victim to fresh air. • Call 911 or emergency medical service. • Give artificial respiration if victim is not breathing. Do not use mouth-to-mouth method if victim ingested or inhaled the substance; give artificial respiration with the aid of a pocket mask equipped with a one-way valve or other proper respiratory medical device. • Administer oxygen if breathing is difficult. Remove and isolate contaminated clothing and shoes. In case of contact with liquefied gas, thaw frosted parts with lukewarm water. In case of contact with substance, immediately flush skin or eyes with running water for at least 20 minutes. In case of contact with Hydrogen fluoride, anhydrous (UN1052), flush skin and eyes with water for 5 minutes; then, for skin exposures rub on a calcium/gel combination; for eyes flush with a water/calcium solution for 15 minutes. • Keep victim warm and quiet. Keep victim under observation. Effects of contact or inhalation may be delayed. • Ensure that medical personnel are aware of the material(s) involved and take precautions to protect themselves. APPENDIXB Book #16 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-6.0 STANDARD OPERATING PROCEDURES Page 1 of 6 Date: May 2019 Title: White Mesa Mill Emergency Response Plan Appendix B APPENDIXB EMERGENCY RESPONSE PROCEDURE FOR AN AMMONIA EXPLOSION IN A BUILDING (See also Section 3.1.2 of the Emergency Response Plan) The following steps will be followed in the event of an ammonia explosion in a building. The steps should be followed in the order set out below, unless more than one crew is mobilized, in which case some of the steps can be taken simultaneously by different crews. The Incident Commander has the authority to vary from the steps set out below if he deems it necessary in the circumstances to protect public health, safety or the environment. CAUTION: INHALATION OF ANYDROUS AMMONIA CAN CAUSE INCAPACITATION, SERIOUS INJURY AND DEATH. 1. An ammonia explosion would most likely occur suddenly. The person who would first witness the explosion should immediately contact his or her supervisor who would activate the evacuation alarm by pressing one of the evacuation buttons. 2. Evacuate all personnel from the Mill site to a location upwind of the impacted area, and account for all personnel, including all contractors and visitors at the Mill and all ore, product and reagent truck drivers, in accordance with the Emergency Evacuation and Shutdown Procedure described in Appendix J. 3. Determine Incident Commander. The Incident Commander will be the Mill Manager, or in his absence the Mill Superintendent, or in the absence of the Mill Manager and the Mill Superintendent, the Safety Coordinator. Shift Foremen are in charge and are responsible for all emergency procedures until the Incident Commander arrives. 4. Determine crews that may be required (see Section 5.2.2 of the Plan for a discussion of the available crews at the disposal of the Incident Commander). 5. Mobilize trained personnel and emergency equipment such as SCBAs, first aid equipment etc. See U.S. Department of Transportation, Pipeline and Hazardous Materials Safety Administration 2012 Emergency Response Guidebook (the "DOT Guidebook") for appropriate protective clothing. In that Guidebook, anhydrous ammonia has an ID No. of 1005 and is covered by Guide No. 125. A copy of Guide 125 is attached to this Appendix. 6. Initiate rescue operations for any people who may be trapped as a result of the explosion; do this only with properly trained and equipped personnel. Book#l6 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-6.0 STANDARD OPERATING PROCEDURES Page 2 of 6 Date: May 2019 Title: White Mesa Mill Emergency Response Plan Appendix B 7. Guard against possible fires by shutting off electrical circuits, isolating gas lines and eliminating ignition sources from affected areas. 8. In the event of fire, follow procedures set out on Guide No. 125. If the fire is in the SX Building, follow the procedures in Appendix E in addition to the procedures in this Appendix. 9. Isolate utility lines affected by the fire. 10. Extinguish the fire and post a fire watch for flare-ups. 11 . In cases where the fire is not extinguished within thirty minutes of discovery, the area must be barricaded off after extinguishing and left undisturbed until released by MSHA and EFRI management. 12. Attend to any injured persons: • First Aid trained personnel should be contacted, if they are on-site to aid in the event of any injuries to personnel. • Move victim to fresh air; • Give artificial respiration if victim is not breathing; • Do not use mouth-to-mouth method if victim ingested or inhaled the substance; give artificial respiration with the aid of a pocket mask equipped with a one-way valve or other proper respiratory medical device; • Administer oxygen if breathing is difficult; • Remove and isolate contaminated clothing and shoes; • In case of contact with liquefied gas, thaw frosted parts with lukewarm water; • In case of contact with substance, immediately flush skin or eyes with running water for at least 20 minutes; • In case of burns, immediately cool affected skin for as long as possible with cold water. Do not remove clothing if adhering to skin; • Control any bleeding; • Treat for shock, if necessary; • Immobilize any fractures and stabilize for transportation; • Scan the injured for excessive alpha prior to transporting if time allows o (If alpha is excessive or there is no time to scan, notify the clinic/hospital personnel and the RSO); • Keep victim warm and quiet; • Keep victim under observation. Effects of contact or inhalation may be delayed; • The Safety Coordinator or a Safety Technician will notify the following as needed: o Blanding Clinic 678-2254 or 678-3434 (930 N. 400 W.) o Blue Mountain Hospital, Blanding 678-3993 (802 S. 200 W.) o San Juan Hospital, Monticello 678-2830 or 587-2116 (364 W. 1st N.) Book #16 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-6.0 STANDARD OPERATING PROCEDURES Page 3 of 6 Date: May 2019 Title: White Mesa Mill Emergency Response Plan Appendix B o Ambulance Service, Blanding Dial 911 • Ensure that medical personnel are aware of the materials involved and take precautions to protect themselves; and • If the Mill ambulance is used, an attendant must ride with the injured person in addition to the driver, except where the injured person could normally be transported in a car or pickup. 13. Initiate necessary steps to contain and/or neutralize the release of ammonia that caused the explosion, such as spraying with water fog, turning off valves, etc. • See Safety Data Sheet attached to this Appendix; and • See Exhibit 1 for a list and locations of the main shut-off valves. 14. If the incident involves an uncontrolled release of greater than 100 lbs (19 gallons) of anhydrous ammonia, the incident is classified as a Site Area Emergency and could pose a hazard to the public. If the incident involves an uncontrolled release of between 36 lbs (7 gallons) and 100 lbs of anhydrous ammonia, it is classified as an Alert. In either case, notify the community emergency response coordinator for the local emergency planning committee as soon as possible (within 15 minutes of declaration of the emergency, if possible) as follows: • San Juan County EMS Supervisor 587-3225 (work) After hours call 911 Also make the following notifications as soon as possible: • Blanding Fire House and Sheriff's office: Blanding Fire 350 West 200 South, Blanding Phone number is 911 • Sheriff's Office 297 West South Main, Monticello Phone number is 911 or (435) 587-2237 • Blanding Police Dial 911, 678-2916 or 678-2334 • Highway Patrol Dial 911 or 587-2000 In its notifications to the foregoing offsite officials, the Mill personnel making the notification should advise of the expected quantity of anhydrous ammonia released and provide the Mill's Book #16 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-6.0 STANDARD OPERATING PROCEDURES Page 4 of 6 Date: May 2019 Title: White Mesa Mill Emergency Response Plan Appendix B initial recommendation for offsite protective actions, which are that the offsite response authorities should follow the recommendations for releases of anhydrous ammonia contained in the DOT Guidebook. In the DOT Guidebook, Anhydrous ammonia has an ID No. of 1005 and is covered by Guide No. 125. Initial isolation and protective action distances are set out in Table 1 to the DOT Guidebook. Copies of the relevant portions of the Guidebook are attached to this Appendix. An uncontrolled release of the contents of one of the anhydrous ammonia tanks at the Mill would be similar to an uncontrolled release from a rail car or tanker truck and would be considered to be a "large spill" under Table 1 of the DOT Guidebook. The foregoing off site officials should also be advised of the conclusions of the Mill's Risk Management Plan, attached hereto as Appendix K, as it relates to anhydrous ammonia. 15. If the incident involves an uncontrolled release of greater than 36 lbs (7 gallons) of anhydrous ammonia, report the release to the State of Utah Division of Waste Management and Radiation Control (DWMRC) (801-536-4250) immediately after notification of offsite authorities, and in any event within one hour after declaration of the emergency, if possible. This immediate notification is required because an uncontrolled release of anhydrous ammonia of greater than 36 lbs (7 gallons) and 100 pounds is classified as an Alert and a release of greater than 100 pounds is classified as a Site Area Emergency. 16. Notification of Mill Management The Incident Commander will notify one of the following of all incidents, if not already alerted and part of the Emergency Response crew: • L. Shumway • T. Slade • G. Palmer • W. Palmer 435-459-9878 435-678-4128 or 435-459-3545 435-678-4114 or 435-459-9463 435-678-2146 17. Notification of Corporate Management: The Incident Commander is to call Paul Goranson, Mark Chalmers or David Frydenlund immediately. Paul Goranson (COO) ....................................... 303-389-4168 (office) 307-287-0126 (cell) Mark Chalmers (President/CEO)...................... 303-389-4155 (office) 303.801.7026 (cell) David Frydenlund (Sr. Vice President) ................... 303-389-4130 (office) 303-221-0098 (home) 303-808-6648 (cell) Book#16 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-6.0 STANDARD OPERATING PROCEDURES Page 5 of 6 Date: May 2019 Title: White Mesa Mill Emergency Response Plan Appendix B 18. Inspect facility for residual concentrations of anhydrous ammonia, paying particular attention to low points. The Safety Coordinator or their designee will make a determination if it is safe for personnel to re-enter the facility or any portion of the facility or whether or not any portion of the facility must remain shut down; 19. Inspect facility for damage that may have resulted from a fire or explosion and identify any of the following types of damage to facilities • Structural damage that could pose a hazard to workers. Any such areas should be cordoned off as appropriate; • Damage or disability to equipment that is required to prevent releases of radionuclides exceeding regulatory limits, to prevent exposures to radioactive materials exceeding regulatory limits or to mitigate the consequences of an accident, when: o The equipment is required to be available and operable when it is disabled or fails to function; and o No redundant equipment is available and operable to perform the required safety function. In the event of any such damage, the Incident Commander or RSO will make a determination if it is safe for personnel to re-enter the facility or any portion of the facility or whether or not any portion of the facility must be shut down because it cannot be operated safely and in accordance with all license or permit conditions, laws and regulations; and • Damage to any licensed material or any device, container or equipment containing licensed material. 20. The Incident Commander or Safety Coordinator will make a determination if it is safe for personnel to re-enter the facility or any portion of the facility or whether or not any portion of the facility must remain shut down; 21. The Incident Commander will make the decision to terminate the emergency or enter into recover mode. 22. Notification of Regulatory Agencies: A member of Mill management or Corporate management will notify the following regulating agencies as indicated below: • Immediate Report to UDEQ may be necessary. The State of Utah, DWMRC (801- 536-4250) must be notified: Book#16 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-6.0 STANDARD OPERATING PROCEDURES Page 6 of 6 Date: May 2019 Tit]e: White Mesa Mill Emergency Response Plan Appendix B o Immediately if the event involved by-product, source or special nuclear material possessed by the Mill that may have caused or threatens to cause any individual to receive doses at the levels specified in 10 CFR 20.2202 (a)(l) or the release of radioactive material inside or outside of the restricted area that could cause an individual to receive an intake five times the annual permissible intake as specified in 10 CFR 20.2202(a)(2); and o as soon as possible, but not later than 4 hours after the discovery of an event that prevents immediate protective actions necessary to avoid exposures to radiation or radioactive materials that could exceed regulatory limits or releases of licensed material that could exceed regulatory limits (events may include fires, explosions, toxic gas releases etc.) (see 10 CFR 40.60) • 24 Hour Report to UDEQ may be necessary The State of Utah, DWMRC (801-536-4250) must be notified within 24 hours after the discovery of: o any of the events listed in 10 CFR 40.60. ; or o any of the events listed in 10 CFR 20.2202(b ). • Report to MSHA Any fire at the Mill facility must be reported within 15 minutes to the MSHA-1-800-746- 1553. 23. Written Reports The Safety Coordinator will prepare a written report of the incident for Mill files. In addition, Corporate Management will prepare a written report and submit it to the State of Utah DWMRC within 30 days of the incident. The written report will contain the information required by 10 CFR 20.2203(b) and 10 CFR 40.60 (c)(2), as applicable. APPENDIXC Book #16 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-6.0 STANDARD OPERA TING PROCEDURES Page 1 of 6 Date: May 2019 Title: White Mesa Mill Emergency Response Plan Appendix C APPENDIXC EMERGENCY RESPONSE PROCEDURE FOR A RELEASE OF PROPANE OR LIQUEFIED NATURAL GAS (LNG) METHANE (See also Sections 3.1.3 and 3.1.4 of the Emergency Re ponse Plan) The following steps will be followed for an uncontrolled release of propane or LNG. The steps should be followed in the order set out below, unless more than one crew is mobilized, in which case some of the steps can be taken simultaneously by different crews. The Incident Commander has the authority to vary from the steps set out below if he deems it necessary in the circumstances to protect public health, safety or the environment. CAUTION: PROPANE AND LNG IS EXTREMELY FLAMMABLE. RISK OF FIRE OR EXPLOSION 1. A release of propane or LNG would most likely occur suddenly. The person who would first witness the release should immediately contact his or her supervisor who would activate the evacuation alarm by pressing one of the evacuation buttons. 2. Evacuate all personnel from the Mill site to a location upwind of the spill and account for all personnel, including all contractors and visitors at the Mill and all ore, product and reagent truck drivers, in accordance with the Emergency Evacuation and Shutdown Procedure described in Appendix J. 3. Determine Incident Commander. The Incident Commander will be the Mill Manager, or in his absence the Mill Superintendent, or in the absence of the Mill Manager and the Mill Superintendent, the Safety Coordinator. Shift Foremen are in charge and are responsible for all emergency procedures until the Incident Commander arrives. 4. Determine crews that may be required (see Section 5.2.2 of the Plan for a discussion of the available crews at the disposal of the Incident Commander). 5. Mobilize trained personnel and emergency equipment such as SCBAs, first aid equipment etc. See U.S. Department of Transportation, Pipeline and Hazardous Materials Safety Administration 2012 Emergency Response Guidebook (the "DOT Guidebook") for appropriate protective clothing. In that Guidebook, propane has an ID No. of 1075 and is covered by Guide No. 115. A copy of Guide 115 is attached to this Appendix. 6. Initiate rescue operations for any people who may be trapped by the release; do this only with properly trained and equipped personnel. Book#16 ENERGY FUELS RESOURCES (USA) JNC. Rev. No.: R-6.0 STANDARD OPERATJNG PROCEDURES Page 2 of 6 Date: May 2019 Title: White Mesa Mill Emergency Response Plan Appendix C 7. In the event of a spill or leak, follow the procedures set out under the heading "Spill or Leak" in Guide No. 115. 8. Guard against possible fires by shutting off electrical circuits, isolating gas lines and eliminating ignition sources from affected areas. See Exhibit 1 for a list and locations of main shut-off valves. 9. In the event of fire, follow procedures set out under the heading "Fire" in Guide No. 115. 10. Isolate utility lines affected by the fire. 11. Extinguish the fire and post a fire watch for flare-ups. 12. In cases where the fire is not extinguished within thi1ty minutes of discovery, the area must be barricaded off after extinguishing and left undisturbed until released by MSHA and EFRI management. 13. Attend to any injured persons: • First Aid trained personnel should be contacted, if they are on-site to aid in the event of any injuries to personnel: • Move victim to fresh air; • Give a1tificial respiration if victim is not breathing; • Administer oxygen if breathing is difficult; • Remove and isolate contaminated clothing and shoes; • Clothing frozen to the skin should be thawed before being removed; • In case of contact with liquefied gas, thaw frosted parts with lukewarm water; • In case of burns, immediately cool affected skin for as long as possible with cold water. Do not remove clothing if adhering to skin; • Control any bleeding; • Treat for shock, if necessary; • Immobilize any fractures and stabilize for transportation; • Scan the injured person for excessive alpha prior to transporting if time allows o (If alpha is excessive or there is no time to scan, notify the clinic/hospital personnel and the RSO); • Keep victim warm and quiet; • The Safety Coordinator or a Safety Technician will notify the following as needed: o Blanding Clinic 678-2254 or 678-3434 (930 N. 400 W.) o Blue Mountain Hospital, Blanding 678-3993 (802 S. 200 W.) o San Juan Hospital, Monticello 678-2830 or 587-2116 (364 W. 1st N.) o Ambulance Service, Blanding Dial 911 Book #16 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-6.0 STANDARD OPERATING PROCEDURES Page 3 of 6 Date: May 2019 Title: White Mesa Mill Emergency Response Plan Appendix C • Ensure that medical personnel are aware of the materials involved and take precautions to protect themselves; • If the Mill ambulance is used, an attendant must ride with the injured person in addition to the driver, except where the injured person could normally be transported in a car or pickup. 14. If the incident involves an uncontrolled release of propane or LNG that could result in an explosion it is classified as an Alert. As a result, notify the community emergency response coordinator for the local emergency planning committee as soon as possible (within 15 minutes after declaration of the emergency, if possible) as follows: • San Juan County EMS Supervisor 587-3225 (work) After hours call 911 Also make the following notifications as soon as possible: • Blanding Fire House and Sheriff's office: Blanding Fire 350 West 200 South, Blanding Phone number is 911 • Sheriff's Office 297 West South Main, Monticello Phone number is 911 or (435) 587-2237 • Blanding Police Dial 911, 678-2916 or 678-2334 • Highway Patrol Dial 911 or 587-2000 In its notifications to the foregoing offsite officials, the Mill personnel making the notification should advise of the expected quantity of propane released and provide the Mill's initial recommendation for offsite protective actions, which are that the offsite response authorities should follow the recommendations for releases of propane or LNG contained in the DOT Guidebook. In the DOT Guidebook, propane has an ID No. of 1075 and is covered by Guide No. 115 and LNG has an ID No. of 1972 and is also covered by Guide No. 115. Initial isolation and evacuation recommendations are set out in Guide No. 115. Copies of the relevant portions of the DOT Guidebook are attached to this Appendix. An uncontrolled release of the contents of the Mill 's propane tank or LNG would be similar to an uncontrolled release from a rail car or tanker truck. Book #16 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-6.0 STANDARD OPERATING PROCEDURES Page 4 of 6 Date: May 2019 Title: White Mesa Mill Emergency Response Plan Appendix C 15. If the incident involves an uncontrolled release of propane or LNG that could result in an explosion report the release to the State of Utah Division of Waste Management and Radiation Control (DWMRC) (801-536-4250) immediately after notification of off site authorities, and in any event within one hour after declaration of the emergency, if possible. This immediate notification is required because an uncontrolled release of propane that could result in an explosion is classified as an Alert. 16. Perform scans on personnel that may have been exposed to areas of high radiation. Perform bioassays if appropriate. 17. Notification of Mill Management The Incident Commander will notify one of the following of all incidents, if not already alerted and part of the Emergency Response crew: • L. Shumway • T. Slade • G. Palmer • W. Palmer 435-459-9878 435-678-4128 or 435-459-3545 435-678-4114 or 435-459-9463 435-678-2146 18. Notification of Corporate Management: The Incident Commander is to call Paul Goranson, Mark Chalmers or David Frydenlund immediate I y. Paul Goranson (COO............................. 303-389-4168 (office) 307-287-0126 (cell) Mark Chalmers (President/CEO)...................... 303-389-4155 (office) 303-801-7026 David Frydenlund (Sr. Vice President) ................... 303-389-4130 (office) 303-221-0098 (home) 303-808-6648 (cell) 19. Inspect facility for residual concentrations of propane, paying particular attention to low points. 20. Inspect facility for damage that may have resulted from a fire or explosion and identify any of the following types of damage to facilities • Structural damage that could pose a hazard to workers. Any such areas should be cordoned off as appropriate; Book #16 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-6.0 STANDARD OPERATING PROCEDURES Page 5 of6 Date: May 2019 Title: White Mesa Mill Emergency Response Plan Appendix C • Damage or disability to equipment that is required to prevent releases of radionuclides exceeding regulatory limits, to prevent exposures to radioactive materials exceeding regulatory limits or to mitigate the consequences of an accident, when: o The equipment is required to be available and operable when it is disabled or fails to function; and o No redundant equipment is available and operable to perform the required safety function. In the event of any such damage, the Incident Commander or RSO will make a determination if it is safe for personnel to re-enter the facility or any portion of the facility or whether or not any portion of the facility must be shut down because it cannot be operated safely and in accordance with all license or permit conditions, laws and regulations; • Damage to any licensed material or any device, container or equipment containing licensed material 21. The Incident Commander or Safety Coordinator will make a determination if it is safe for personnel to re-enter the facility or any portion of the facility or whether or not any portion of the facility must remain shut down; 22. The Site Incident Commander will make the decision to terminate the emergency or enter into recover mode, or to escalate the emergency to a different category if necessary. 23. Notification of Regulatory Agencies: A member ofMiJl management or Corporate management will notify the following regulating agencies as indicated below: • Immediate Report to UDEQ may be necessary The State of Utah, DWMRC (801-536-4250) must be notified: o Immediately if the event involved by-product, source or special nuclear material possessed by the Mill that may have caused or threatens to cause any individual to receive doses at the levels specified in 10 CFR 20.2202 (a)(l) or the release of radioactive material inside or outside of the restricted area that could cause an individual to receive an intake five times the annual permissible intake as specified in 10 CFR 20.2202(a)(2); and o as soon as possible, but not later than 4 hours after the discovery of an event that prevents immediate protective actions necessary to avoid exposures to Book #16 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-6.0 STANDARD OPERA TING PROCEDURES Page 6 of 6 Date: May 2019 Title: White Mesa Mill Emergency Response Plan Appendix C radiation or radioactive materials that could exceed regulatory limits or releases of licensed material that could exceed regulatory limits ( events may include fires, explosions, toxic gas releases etc.) (see 10 CFR 40.60); • 24 Hour Report to UDEQ may be necessary The State of Utah, DWMRC (801-536-4250) must be notified within 24 hours after the discovery of: o any of the events listed in 10 CFR 40.60.; or o any of the events listed in 10 CFR 20.2202(b ). • Report to MSHA Any fire or explosion at the Mill facility must be reported within 15 minutes to the MSHA -1-800-746-1553. 24. Written Reports The Safety Coordinator will prepare a written report of the incident for Mill files. In addition, Corporate Management will prepare a written report and submit it to the State of Utah DWMRC within 30 days of the incident. The written report will contain the information required by 10 CFR 20.2203(b) and 10 CFR 40.60 (c)(2), as applicable. APPENDIXD Book #16 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-6.0 STANDARD OPERATING PROCEDURES Page 1 of 5 Date: May 2019 Title: White Mesa Mill Emergency Response Plan Appendix D APPENDIXD EMERGENCY RESPONSE PROCEDURE FOR A LEACH TANK FAILURE OR SULFURIC ACID TANK FAILURE (See a]so Sections 3.1.4 and 3.1.5 of the Emergency Response Plan) The following steps will be followed for a leach tank failure or a sulfuric acid tank failure. The steps should be followed in the order set out below, unless more than one crew is mobilized, in which case some of the steps can be taken simultaneously by different crews. The Incident Commander has the authority to vary from the steps set out below if he deems it necessary in the circumstances to protect public health, safety or the environment. 1. The person who would first witness the tank failure should immediately contact his or her supervisor who would, as an immediate precautionary measure, isolate the spill or leak area in all directions for at least 150 feet. All unauthorized personnel will be required to stay out of this area. 2. Determine Incident Commander. The Incident Commander will be the Mill Manager, or in his absence the Mill Superintendent, or in the absence of the Mill Manager and the Mill Superintendent, the Safety Coordinator. Shift Foremen are in charge and are responsible for all emergency procedures until the Incident Commander arrives. 3. Determine crews that may be required (see Section 5.2.2 of the Plan for a discussion of the available crews at the disposal of the Incident Commander). 4. Mobilize trained personnel and emergency equipment such as SCBAs, first aid equipment etc. See the Safety Data Sheet for sulfuric acid. 5. Initiate rescue operations for any people who may be trapped by the release; do this only with properly trained and equipped personnel. 6. Guard against possible fires by shutting off electrical circuits, isolating gas lines and eliminating ignition sources from affected areas. See Exhibit 1 for a list and locations of the main shut-off valves. 7. Attend to any injured persons: • A First Aid trained personnel should be contacted, if they are on-site to aid in the event of any injuries to personnel; • Move victim to fresh air; • Give artificial respiration if victim is not breathing; Book #16 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-6.0 STANDARD OPERATING PROCEDURES Page 2 of 5 Date: May 2019 Title: White Mesa Mill Emergency Response Plan Appendix D • Do not use mouth-to-mouth method if victim ingested or inhaled the substance; give artificial respiration with the aid of a pocket mask equipped with a one-way valve or other proper respiratory medical device; • Administer oxygen if breathing is difficult; • Remove and isolate contaminated clothing and shoes; • In case of contact with substance, immediately flush skin or eyes with running water for at least 20 minutes; • For minor skin contact, avoid spreading material on unaffected skin; • Removal of solidified molten material from skin requires medical assistance; • Control any bleeding; • Treat for shock, if necessary; • Immobilize any fractures and stabilize for transportation; • Scan the injured person for excessive alpha prior to transporting if time allows o (If alpha is excessive or there is no time to scan, notify the clinic/hospital personnel and the RSO); • Keep victim warm and quiet; • Effects of exposure (inhalation, ingestion or skin contact) to substance may be delayed; • The Safety Coordinator or a Safety Technician will notify the following as needed: o Blanding Clinic 678-2254 or 678-3434 (930 N. 400 W.) o Blue Mountain Hospital, Blanding 678-3993 (802 S. 200 W.) o San Juan Hospital, Monticello 678-2830 or 587-2116 (364 W. 1st N.) o Ambulance Service, Blanding Dial 911 • Ensure that medical personnel are aware of the materials involved and take precautions to protect themselves; and • If the Mill ambulance is used, an attendant must ride with the injured in addition to the driver, except where the injured could normally be transported in a car or pickup. 8. Notification of Mill Management The Incident Commander will notify one of the following of all incidents, if not already alerted and part of the Emergency Response crew: • L. Shumway • T. Slade • G. Palmer • W. Palmer 435-459-9878 435-678-4128 or 435-459-3545 435-678-4114 or 435-459-9463 435-678-2146 or 435-485-0584 9. Notification of Corporate Management: The Incident Commander is to call Paul Goranson, Mark Chalmers or David Frydenlund immediate! y. Book #16 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-6.0 STANDARD OPERATING PROCEDURES Date: May 2019 Title: White Mesa Mill Emergency Response Plan Appendix D Paul Goranson (COO) ...................................... 303-389-4168 (office) 307-287-0126 (cell) Mark Chalmers (President/CEO)...................... 303-389-4155 (office) 303-801-7026 ( cell) David Frydenlund (Sr. Vice President) ................... 303-389-4130 (office) 303-221-0098 (home) 303-808-6648 (cell) Page 3 of 5 10. Initiate necessary steps to contain and/or neutralize the release, in accordance with precautions set out in the Safety Data Sheet attached to this Appendix. 11. In the case of a release from the sulfuric acid tank, remove any contaminated soil to the Mill's tailings cells for disposal, in accordance with the precautions set out in the Safety Data Sheet. 12. Inspect facility for damage that may have resulted from a leach tank failure and identify any of the following types of damage to facilities • Structural damage that could pose a hazard to workers. Any such areas should be cordoned off as appropriate; • Damage or disability to equipment that is required to prevent releases of radionuclides exceeding regulatory limits, to prevent exposures to radioactive materials exceeding regulatory limits or to mitigate the consequences of an accident, when: o The equipment is required to be available and operable when it is disabled or fails to function; and o No redundant equipment is available and operable to perform the required safety function. In the event of any such damage, the Incident Commander or RSO will make a determination if it is safe for personnel to re-enter the facility or any portion of the facility or whether or not any portion of the facility must be shut down because it cannot be operated safely and in accordance with all license or permit conditions, laws and regulations; • Damage to any licensed material or any device, container or equipment containing licensed material. 13. The Incident Commander or Safety Coordinator will make a determination if it is safe for personnel to re-enter the facility or any portion of the facility or whether or not any portion of the facility must remain shut down. Book #16 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-6.0 STANDARD OPERATING PROCEDURES Page 4 of 5 Date: May 2019 Title: White Mesa Mill Emergency Response Plan Appendix D 14. The Incident Commander will make the decision to terminate the emergency or enter into recover mode. 15. Notification of Regulatory Agencies: A member of Mill management or Cornorate management will notify the following regulating agencies as indicated below: • Immediate Report to UDEQ may be necessary: The State of Utah, Division of Waste Management and Radiation Control (DWMRC) (801- 536-4250) must be notified: o Immediately if the event involved by-product, source or special nuclear material possessed by the Mill that may have caused or threatens to cause any individual to receive doses at the levels specified in 10 CFR 20.2202 (a)(l) or the release of radioactive material inside or outside of the restricted area that could cause an individual to receive an intake five times the annual permissible intake as specified in 10 CFR 20.2202(a)(2); and o as soon as possible, but not later than 4 hours after the discovery of an event that prevents immediate protective actions necessary to avoid exposures to radiation or radioactive materials that could exceed regulatory limits or releases of licensed material that could exceed regulatory limits ( events may include fires, explosions, toxic gas releases etc.) (see 10 CFR 40.60); • 24 Hour Report to UDEQ may be necessary: The State of Utah, DWMRC (801-536-4250) must be notified within 24 hours after the discovery of: o any of the events listed in 10 CFR 40.60; or o any of the events listed in 10 CFR 20.2202(b ). • Report to MSHA Not reportable to MSHA. 16. Written Reports The Safety Coordinator will prepare a written report of the incident for Mill files. In addition, if notification is required to be submitted to the State under paragraph 15 above, Corporate Management will prepare a written report and submit it to the State of Utah DWMRC within Book #16 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-6.0 STANDARD OPERATING PROCEDURES Page 5 of 5 Date: May 2019 Title: White Mesa Mill Emergency Response Plan Appendix D 30 days of the incident. The written report will contain the information required by 10 CFR 20.2203(b) and 10 CFR 40.60 (c)(2), as applicable. APPENDIXE Book #16 ENERGY FUELS RESOURCES (USA) JNC. Rev. No.: R-6.0 STANDARD OPERATING PROCEDURES Date:May2019 Title: White Mesa Mill Emergency Response Plan Appendix E APPENDIXE EMERGENCY RESPONSE PROCEDURE FOR A FIRE IN THE SOLVENT EXTRACTION BUILDING (See also Section 3.1.7 of the Emergency Response Plan) (See Appendix F fo1· all other fire ) Page 1 of 5 The following steps will be followed for a fire in the SX building. All other fires will be addressed in Appendix F. The steps should be followed in the order set out below, unless more than one crew is mobilized, in which case some of the steps can be taken simultaneously by different crews. The Incident Commander has the authority to vary from the steps set out below if he deems it necessary in the circumstances to protect public health, safety or the environment. 1. The fire will be reported by the individual who finds the incident by activating the fire paging system by pressing one of the fire evacuation buttons. When the paging system cycles through, the fire siren (alternating frequency) will automatically sound for approximately forty-five seconds then automatically shut off, allowing radio communications to resume. 2. Evacuate all personnel to a direction upwind of the fire and account for all personnel, including all contractors and visitors at the Mill and all ore, product and reagent truck drivers, in accordance with the Emergency Evacuation and Shutdown Procedure described in Appendix J. 3. Determine Incident Commander. The Incident Commander will be the Mill Manager, or in his absence the Mill Superintendent, or in the absence of both the Mill Manager and the Mill Superintendent, the Safety Coordinator. Shift Foremen are in charge and are responsible for all emergency procedures until the Incident Commander arrives. 4. Mobilize the fire crew. Because of the various chemicals that may be present, fire-crews and emergency response-crews must not be in the danger zone without self-contained breathing apparatus and protective clothing. 5. Notify the community emergency response coordinator for the local emergency planning committee as soon as possible (within 15 minutes after declaration of the emergency, if possible) as follows: • San Juan County EMS Supervisor 587-3225 (work) After hours call 911 Also make the following notifications as soon as possible: Book #16 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-6.0 STANDARD OPERATING PROCEDURES Page 2 of 5 Date:May2019 Title: White Mesa Mill Emergency Response Plan Appendix E • Blanding Police Dial 911, 678-2916 or 678-2334 • Highway Patrol Dial 911 or 587-2000 6. Report the fire to and request the assistance of the following Emergency off site centers: • Blanding Fire House and Sheriff's office: Blanding Fire 350 West 200 South, Blanding Phone number is 911 • Sheriff's Office 297 West South Main, Monticello Phone number is 911 or (435) 587-2237 7. Report the fire to the State of Utah DWMRC (801-536-4250) immediately after notification of offsite authorities, and in any event within one hour after declaration of the emergency, if possible. This immediate notification is required because a fire in the SX building is classified as an Alert. 8. Determine other crews that may be required (see Section 5.2.2 of the Plan for a discussion of the available crews at the disposal of the Incident Commander) 9. Rescue any victims of the fire; do this only with properly trained and equipped personnel. 10. Isolate utility lines affected by the fire and shut off all valves as appropriate. See Exhibit 1 for a list and locations of the main shut-off valves. 11. Extinguish the fire and post a fire watch for flare-ups. 12. In cases where the fire is not extinguished within thirty minutes of discovery, the area must be barricaded off after extinguishing and left undisturbed until released by MSHA and EFRI management. 13. Attend to any injured persons: • First Aid trained personnel should be contacted, if they are on-site to aid in the event of any injuries to personnel; • Give artificial respiration if necessary; Book #16 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-6.0 STANDARD OPERATING PROCEDURES Page 3 of 5 Date:May2019 Title: White Mesa Mill Emergency Response Plan Appendix E • Control any bleeding; • In case of burns, immediately cool affected skin for as long as possible with cold water. Do not remove clothing if adhered to skin; • Treat for shock, if necessary; • Immobilize any fractures and stabilize for transportation; • Scan the injured person for excessive alpha prior to transporting if time allows o (If alpha is excessive or there is no time to scan, notify the clinic/hospital personnel and the RSO); • The Safety Coordinator or a Safety Technician will notify the following as needed: o Blanding Clinic 678-2254 or 678-3434 (930 N. 400 W.) o Blue Mountain Hospital, Blanding 678-3993 (802 S. 200 W.) o San Juan Hospital, Monticello 678-2830 or 587-2116 (364 W. 1st N.) o Ambulance Service, Blanding Dial 911 • If the Mill ambulance is used, an attendant must ride with the injured person in addition to the driver, except where the injured person could normally be transported in a car or pickup. 14. Perform scans on personnel that may have been exposed to areas of high radiation. Perform bioassays if appropriate. 15. Notification of Mill Management The Incident Commander will notify one of the following of all incidents, if not already alerted and part of the Emergency Response crew: • L. Shumway • T. Slade • G. Palmer • W. Palmer 435-459-9878 435-678-4128 or 435-459-3545 435-678-4114 or 435-459-9463 435-678-2146 16. Notification of Corporate Management: The Incident Commander is to call Paul Goranson, Mark Chalmers or David Frydenlund immediately. Paul Goranson (COO) ....................................... 303-389-4168 (office) 307-287-0126 (cell) Mark Chalmers (President/CEO)...................... 303-389-4155 (office) 303-801-7026 (cell) Book #16 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-6.0 ST AND ARD OPERA TING PROCEDURES Date:May2019 Title: White Mesa Mill Emergency Response Plan Appendix E David Frydenlund (Sr. Vice President) ................... 303-389-4130 (office) 303-221-0098 (home) 303-808-6648 (cell) Page 4 of 5 17. Perform radiation surveys to determine if the fire has caused a dispersion of radioactive materials and record the results of the surveys. These surveys will be performed in various areas of the Mill's restricted area as well as outside of the restricted area, particularly in areas downwind of the fire. In addition, surveys will be taken in the vicinity of the nearest residence downwind of the fire. 18. Inspect facility for damage and identify any of the following types of damage to facilities • Structural damage that could pose a hazard to workers. Any such areas should be cordoned off as appropriate; • Damage or disability to equipment that is required to prevent releases of radionuclides exceeding regulatory limits, to prevent exposures to radioactive materials exceeding regulatory limits or to mitigate the consequences of an accident, when: o The equipment is required to be available and operable when it is disabled or fails to function; and o No redundant equipment is available and operable to perform the required safety function. In the event of any such damage, the Incident Commander or EH&S Manager or RSO will make a determination if it is safe for personnel to re-enter the facility or any portion of the facility or whether or not any portion of the facility must be shut down because it cannot be operated safely and in accordance with all license or permit conditions, laws and regulations; • Damage to any licensed material or any device, container or equipment containing licensed material 19. The Incident Commander or Safety Coordinator will make a determination if it is safe for personnel to re-enter the facility or any portion of the facility or whether or not a portion of the facility must remain shut down. 20. The Incident Commander will make the decision to terminate the emergency or enter recovery mode or to escalate the emergency to a different category if necessary. 21. Notification of Regulatory Agencies: Book #16 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-6.0 STANDARD OPERA TING PROCEDURES Page 5 of 5 Date:May2019 Title: White Mesa Mill Emergency Response Plan Appendix E A member of Mill management or Co1porate management will notify the following regulating agencies as indicated below: • Immediate Report to UDEQ may be necessary The State of Utah, Division of Waste Management and Radiation Control (DWMRC) (801- 536-4250) must be notified: o Immediately if the event involved by-product, source or special nuclear material possessed by the Mill that may have caused or threatens to cause any individual to receive doses at the levels specified in 10 CFR 20.2202 (a)(l) or the release of radioactive material inside or outside of the restricted area that could cause an individual to receive an intake five times the annual permissible intake as specified in 10 CFR 20.2202(a)(2); and o as soon as possible, but not later than 4 hours after the discovery of an event that prevents immediate protective actions necessary to avoid exposures to radiation or radioactive materials that could exceed regulatory limits or releases of licensed material that could exceed regulatory limits ( events may include fires, explosions, toxic gas releases etc.) (see 10 CFR 40.60); • 24 Hour Report to UDEQ may be necessary The State of Utah, DWMRC (801-536-4250) must be notified within 24 hours after the discovery of: o any of the events listed in 10 CFR 40.60.; or o any of the events listed in 10 CFR 20.2202(b ). • Report to MSHA Any fire at the Mill facility must be reported within 15 minutes to the MSHA -1-800-746- 1553. 22. Any contaminated soil identified off of the Mill property will be cleaned up and disposed of in the Mill's tailings cells. 23. Written Reports The Safety Coordinator will prepare a written report of the incident for Mill files. In addition, Corporate Management will prepare a written report and submit it to the State of Utah DWMRC within 30 days of the incident. The written report will contain the information required by 10 CFR 20.2203(b) and 10 CFR 40.60 (c)(2), as applicable. APPENDIXF Book #16 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-6.0 ST AND ARD OPERATING PROCEDURES Page 1 of 5 Date: May 2019 Title: White Mesa Mill Emergency Response Plan Appendix F APPENDIXF EMERGENCY RESPONSE PROCEDURE FOR A FIRE (See also Section 3.1.7 of the Emergency Response Plan) (See Appendix E for a fiJ-e in the Solvent Extraction Building) The following steps will be followed for all fires, other than a fire in the SX building, which is addressed in Appendix E. The steps should be followed in the order set out below, unless more than one crew is mobilized, in which case some of the steps can be taken simultaneously by different crews. The Incident Commander has the authority to vary from the steps set out below if he deems it necessary in the circumstances to protect public health, safety or the environment. 1. The fire will be reported by the individual who finds the incident by activating the fire paging system by pressing one of the fire evacuation buttons. When the paging system cycles through, the fire siren (alternating frequency) will automatically sound for approximately forty-five seconds then automatically shut off, allowing radio communications to resume. 2. Evacuate all personnel and account for all personnel, including all contractors and visitors at the Mill and all ore, product and reagent truck drivers, in accordance with the Emergency Evacuation and Shutdown Procedure described in Appendix J. 3. Determine Incident Commander. The Incident Commander will be the Mill Manager, or in his absence the Mill Superintendent, or in the absence of the Mill Manager and the Mill Superintendent, the Safety Coordinator. Shift Foremen are in charge and are responsible for all emergency procedures until the Incident Commander arrives. • Mobilize the fire crew. Because of the various chemicals that may be present, fire- crews and emergency response-crews must not be in the danger zone without self- contained breathing apparatus and protective clothing. 4. Determine other crews that may be required (see Section 5.2.2 of the Plan for a discussion of the available crews at the disposal of the Incident Commander) 5. Rescue any victims of the fire; do this only with properly trained and equipped personnel. 6. Isolate utility lines affected by the fire and shut off all valves as appropriate. See Exhibit 1 for a list and locations of the main shut-off valves. 7. Extinguish the fire and post a fire watch for flare-ups. Book #16 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-6.0 STANDARD OPERATING PROCEDURES Page 2 of 5 Date: May 2019 Title: White Mesa Mill Emergency Response Plan Appendix F 8. If the Incident Commander determines that the fire is not capable of being controlled by the Mill's Emergency Response crews, then Report the fire to the following Emergency off site centers: • Blanding Fire House and Sheriff's office: Blanding Fire 350 West 200 South, Blanding Phone number is 911 • Sheriff's Office 297 West South Main, Monticello Phone number is 911 or (435) 587-2237 9. In cases where the fire is not extinguished within thirty minutes of discovery, the area must be barricaded off after extinguishing and left undisturbed until released by MSHA and EFRI management. 10. Attend to any injured persons: • First Aid trained personnel should be contacted, if they are on-site to aid in the event of any injuries to personnel; • Give artificial respiration if necessary; • Control any bleeding; • In case of burns, immediately cool affected skin for as long as possible with cold water. Do not remove clothing if adhered to skin; • Treat for shock, if necessary; • Immobilize any fractures and stabilize for transportation; • Scan the injured person for excessive alpha prior to transporting if time allows o (If alpha is excessive or there is no time to scan, notify the clinic/hospital personnel and the RSO); • The Safety Coordinator or a Safety Technician will notify the following as needed: o Blanding Clinic 678-2254 or 678-3434 (930 N. 400 W.) o Blue Mountain Hospital, Blanding 678-3993 (802 S. 200 W.) o San Juan Hospital, Monticello 678-2830 or 587-2116 (364 W. 1st N.) o Ambulance Service, Blanding Dial 911 • If the Mill ambulance is used, an attendant must ride with the injured person in addition to the driver, except where the injured person could normally be transported in a car or pickup. 11. Perform scans on personnel that may have been exposed to areas of high radiation. Perform bioassays if appropriate. Book #16 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-6.0 STANDARD OPERATING PROCEDURES Page 3 of 5 Date: May 2019 Title: White Mesa Mill Emergency Response Plan Appendix F 12. Notification of Mill Management The Incident Commander will notify one of the following of all incidents, if not already alerted and part of the Emergency Response crew: • L. Shumway • T. Slade • G. Palmer • W. Palmer 435-459-9878 435-678-4128 or 435-459-3545 435-674-4114 or 435-459-9463 435-678-2146 13. Notification of Corporate Management: The Incident Commander is to call Paul Goranson, Mark Chalmers or David Frydenlund immediate I y. Paul Goranson (COO) ....................................... 303-389-4168 (office) 307-801-0126 (cell) Mark Chalmers (President/CEO)...................... 303.389.4155 (office) 303.801.7026 (cell) David Frydenlund (Sr. Vice President) ................... 303-389-4130 (office) 303-221-0098 (home) 303-808-6648 ( cell) 14. Perform radiation surveys if necessary to determine if the fire has caused a dispersion of radioactive materials and record the results of the surveys. 15. Inspect facility for damage and identify any of the following types of damage to facilities • Structural damage that could pose a hazard to workers. Any such areas should be cordoned off as appropriate; • Damage or disability to equipment that is required to prevent releases of radionuclides exceeding regulatory limits, to prevent exposures to radioactive materials exceeding regulatory limits or to mitigate the consequences of an accident, when: o The equipment is required to be available and operable when it is disabled or fails to function; and o No redundant equipment is available and operable to perform the required safety function. Book #16 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-6.0 STANDARD OPERATING PROCEDURES Page 4 of 5 Date: May 2019 Title: White Mesa Mill Emergency Response Plan Appendix F In the event of any such damage, the Incident Commander or RSO will make a determination if it is safe for personnel to re-enter the facility or any portion of the facility or whether or not any portion of the facility must be shut down because it cannot be operated safely and in accordance with all license or permit conditions, laws and regulations; • Damage to any licensed material or any device, container or equipment containing licensed material 16. The Incident Commander or Safety Coordinator will make a determination if it is safe for personnel to re-enter he facility or any portion of the facility or whether or not a portion of the facility must remain shut down 17. The Incident Commander will make the decision to terminate the emergency or enter recover mode or to escalate the emergency to a different category if necessary. 18. Notification of Regulatory Agencies: A member of Mill management or Corporate management will notify the following regulating agencies as indicated below: • Immediate Report to UDEQ may be necessary The State of Utah, Division of Waste Management and Radiation Control (DWMRC) (801- 536-4250) must be notified: o Immediately if the event involved by-product, source or special nuclear material possessed by the Mill that may have caused or threatens to cause any individual to receive doses at the levels specified in 10 CFR 20.2202 (a)(l) or the release of radioactive material inside or outside of the restricted area that could cause an individual to receive an intake five times the annual permissible intake as specified in 10 CFR 20.2202(a)(2); and o as soon as possible, but not later than 4 hours after the discovery of an event that prevents immediate protective actions necessary to avoid exposures to radiation or radioactive materials that could exceed regulatory limits or releases of licensed material that could exceed regulatory limits (events may include fires, explosions, toxic gas releases etc.) (see 10 CFR 40.60); • 24 Hour Report to UDEQ may be necessary Book#16 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-6.0 STANDARD OPERATING PROCEDURES Page 5 of 5 Date: May 2019 Title: White Mesa Mill Emergency Response Plan Appendix F The State of Utah, DWMRC (801-536-4250) must be notified within 24 hours after the discovery of: o any of the events listed in 10 CFR 40.60.; or o any of the events listed in 10 CFR 20.2202(b ). • Report to MSHA Any fire at the Mill facility must be reported within 15 minutes to the MSHA -1-800-746- 1553 if there is an injury that has a reasonable potential to cause death. 19. Written Reports The Safety Coordinator will prepare a written report of the incident for Mill files. In addition, if a report is required to be given to the State of Utah, DWMRC as indicated in paragraph 19 above, Corporate Management will prepare a written report and submit it to the State of Utah DWMRC within 30 days of such initial report. The written report will contain the information required by 10 CFR 20.2203(b) and 10 CFR 40.60 (c)(2), as applicable. APPRNDIXG Book #16 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-6.0 STANDARD OPERATING PROCEDURES Date: May 2019 Title: White Mesa Mill Emergency Response Plan Appendix G APPENDIXG EMERGENCY RESPONSE PROCEDURE FOR A TORNADO OR MAJOR EARTHQUAKE (See also Sections 3.1.8 and 3.1.9 of the Emergency Response Plan) Page 1 of 5 The following steps will be followed for a tornado or major earthquake. The steps should be followed in the order set out below, unless more than one crew is mobilized, in which case some of the steps can be taken simultaneously by different crews. The Incident Commander has the authority to vary from the steps set out below if he deems it necessary in the circumstances to protect public health, safety or the environment. 1. In the case of a tornado, seek cover in areas where there is no potential for falling objects. Such as in a doorway. After the incident has concluded, the emergency evacuation alarm will be sounded and a head count will then take place. After all employees have been accounted for, the emergency response activities will begin, such as shutting down valves, flows, etc ... 2. In case of a major earthquake, seek cover in areas where there is no potential for falling objects. Such as in a doorway. After the incident has concluded, the emergency evacuation alarm will be sounded and a head count will then take place. After all employees have been accounted for, the emergency response activities will begin, such as shutting down valves, flows, etc ... 3. Determine Incident Commander. The Incident Commander will be the Mill Manager, or in his absence the Mill Superintendent, or in the absence of the Mill Manager and the Mill Superintendent, the Safety Coordinator. Shift Foremen are in charge and are responsible for all emergency procedures until the Incident Commander arrives. 4. If the earthquake or tornado has caused one of the other incidents referred to in the Plan, refer to the specific procedures to be followed for that incident set out in Section 3 .1 of the Plan and the applicable Appendix A through I. 5. Determine the crews that may be required (see Section 5.2.2 of the Plan for a discussion of the available crews at the disposal of the Incident Commander) 6. Rescue any victims of the tornado or earthquake; do this only with properly trained and equipped personnel. 7. Isolate utility lines and turn off any valves etc necessary in order to prevent fires or explosions. See Exhibit 1 for a list and locations of the main shut-off valves. 8. Attend to any injured persons: Book #16 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-6.0 STANDARD OPERATING PROCEDURES Page 2 of 5 Date: May 2019 Title: White Mesa Mill Emergency Response Plan Appendix G • First Aid personnel should be contacted, if they are on-site to aid in the event of any injuries to personnel; • Give artificial respiration, if necessary; • Control any bleeding; • Treat for shock, if necessary; • Immobilize any fractures and stabilize for transportation; • Scan the injured person for excessive alpha prior to transp01ting if time allows o (If alpha is excessive or there is no time to scan, notify the clinic/hospital personnel and the RSO); • The Safety Coordinator or a Safety Technician will notify the following as needed: o Blanding Clinic 678-2254 or 678-3434 (930 N. 400 W.) o Blue Mountain Hospital, Blanding 678-3993 (802 S. 200 W.) o San Juan Hospital, Monticello 678-2830 or 587-2116 (364 W. 1st N.) o Ambulance Service, Blanding Dial 911 • If the Mill ambulance is used, an attendant must ride with the injured person in addition to the driver, except where the injured person could normally be transported in a car or pickup. 9. Perform scans on personnel that may have been exposed to areas of high radiation. Perform bioassays if appropriate. 10. Notification of Mill Management The Incident Commander will notify one of the following of all incidents, if not already alerted and part of the Emergency Response crew: • L. Shumway • T. Slade • G. Palmer • W. Palmer 435-459-9878 435-678-4128 or 435-459-3545 435-678-4114 or 435-459-9463 435-678-2146 or 435-485-0584 11. Notification of Corporate Management: The Incident Commander is to call Paul Goranson, Mark Chalmers or David Frydenlund immediately. Paul Goranson (COO) ...................................... 303-389-4168 (office) 307-801-0126 (cell) Mark Chalmers (President/CEO) .......................... 303.389.4155 (office) 303.801.7026 (cell) Book #16 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-6.0 STANDARD OPERATING PROCEDURES Date: May 2019 Title: White Mesa Mill Emergency Response Plan Appendix G David Frydenlund (Sr. Vice President) ................... 303-389-4130 (office) 303-221-0098 (home) 303-808-6648 (cell) Page 3 of 5 12. Perform radiation surveys to determine if the tornado or earthquake has caused a dispersion of radioactive materials and record the results of the surveys. In the case of a tornado, those surveys will be performed in various areas of the Mill's restricted area as well as outside of the restricted area, particularly in areas along the path of the tornado. 13. Inspect facility for damage and identify any of the following types of damage to facilities • Structural damage that could pose a hazard to workers. Any such areas should be cordoned off as appropriate; • Damage or disability to equipment that is required to prevent releases of radionuclides exceeding regulatory limits, to prevent exposures to radioactive materials exceeding regulatory limits or to mitigate the consequences of an accident, when: o The equipment is required to be available and operable when it is disabled or fails to function; and o No redundant equipment is available and operable to perform the required safety function. In the event of any such damage, the Incident Commander or RSO will make a determination if it is safe for personnel to re-enter the facility or any portion of the facility or whether or not any portion of the facility must be shut down because it cannot be operated safely and in accordance with all license or permit conditions, laws and regulations; • Damage to any licensed material or any device, container or equipment containing licensed material 14. The Incident Commander or Safety Coordinator will make a determination if it is safe for personnel to re-enter he facility or any portion of the facility or whether or not a portion of the facility must remain shut down. 15. The Site Incident Commander will make the decision to terminate the emergency or enter recover mode or to escalate the emergency to a different category if necessary. 16. Notification of Regulatory Agencies: Book#16 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-6.0 STANDARD OPERATING PROCEDURES Page 4 of 5 Date: May 2019 Title: White Mesa Mill Emergency Response Plan Appendix G A member of Mill management or Corporate managemenl will notify the following regulating agencies as indicated below: • Immediate Report to UDEQ may be necessary The State of Utah, Division of Waste Management and Radiation Control (DWMRC) (801- 536-4250) must be notified: o Immediately if the event involved by-product, source or special nuclear material possessed by the Mill that may have caused or threatens to cause any individual to receive doses at the levels specified in 10 CFR 20.2202 (a)(l) or the release of radioactive material inside or outside of the restricted area that could cause an individual to receive an intake five times the annual permissible intake as specified in 10 CFR 20.2202(a)(2); and o as soon as possible, but not later than 4 hours after the discovery of an event that prevents immediate protective actions necessary to avoid exposures to radiation or radioactive materials that could exceed regulatory limits or releases of licensed material that could exceed regulatory limits (events may include fires, explosions, toxic gas releases etc.) (see 10 CFR 40.60) • 24 Hour Report to UDEQ may be necessary The State of Utah, DWMRC (801-536-4250) must be notified within 24 hours after the discovery of: o any of the events listed in 10 CFR 40.60.; or o any of the events listed in 10 CFR 20.2202(b ). • Report to MSHA Any tornado or major earthquake that resulted in structural damage or potentially life threatening injuries at the Mill facility must be reported within 15 minutes to the MSHA - 1-800-746-1553. 17. Any contaminated soil identified off of the Mill property will be cleaned up and disposed of in the Mill's tailings cells. 18. Written Reports The Safety Coordinator will prepare a written report of the incident for Mill files. In addition, if a report has been given to the State under paragraph 61 above, Corporate Management will prepare a written report and submit it to the State of Utah DWMRC within 30 days of the incident. The Book#l6 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-6.0 STANDARD OPERATING PROCEDURES Page 5 of 5 Date: May 2019 Title: White Mesa Mill Emergency Response Plan Appendix G written report will contain the information required by 10 CFR 20.2203(b) and 10 CFR40.60 (c)(2), as applicable. APPENDIXH Book #16 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-6.0 STANDARD OPERATING PROCEDURES Page 1 of 2 Date: May 2019 Title: White Mesa Mill Emergency Response Plan Appendix H APPENDIXH EMERGENCY RESPONSE PROCEDURE FOR TAILINGS ACCIDENTS (See also Sections 3.1.10.l, 3.1.10.2 and 3.1.10.3 of the Emergency Response Plan The following steps will be followed in the event of a tailings accident (flood water breaching, structural failure of tailings dike or damage to tailings transport system). The steps should be followed in the order set out below, unless more than one crew is mobilized, in which case some of the steps can be taken simultaneously by different crews. The Incident Commander has the authority to vary from the steps set out below if he deems it necessary in the circumstances to protect public health, safety or the environment. 1. The person who first witnesses the tailings accident should immediately contact his or her supervisor, who will initiate the procedures set out below. 2. Evacuate personnel from areas around the impacted area as necessary to prevent possible injury to those personnel. Access to those areas will be limited to authorized personnel. 3. Turn off all feed of tailings or solutions to the tailings cells and to the tailings transport system. 4. Determine Incident Commander. The Incident Commander will be the Mill Manager, or in his absence the Mill Superintendent, or in the absence of the Mill Manager and the Mill Superintendent, the Safety Coordinator. Shift Foremen are in charge and are responsible for all emergency procedures until the Incident Commander arrives. 5. Notification of Mill Management The Supervisor will notify one of the following if not already alerted and part of the Emergency Response crew: • L. Shumway • T. Slade • G. Palmer • W. Palmer 435-459-9878 435-678-4128 or 435-459-3545 435-678-4114 or 435-459-9463 435-678-2146 or 435-485-0584 6. To the extent possible, solutions from an impacted tailings cell will be pumped to an un- impacted tailings cell. 7. Notification of Corporate Management: Book #16 ENERGY FUELS RESOURCES (USA) JNC. Rev. No.: R-6.0 STANDARD OPERATING PROCEDURES Page 2 of 2 Date: May 2019 Title: White Mesa Mill Emergency Response Plan Appendix H The Incident Commander is to call Paul Goranson, Mark Chalmers or David Frydenlund immediately. Paul Goranson (COO) ....................................... 303-389-4168 (office) 307-287-0126 (cell) Mark Chalmers (President/CEO)...................... 303.389.4155 (office) 303-801-7026 (cell) David Frydenlund (Sr. Vice President) ................... 303-303-389-4130 (office) 303-221-0098 (home) 303-808-6648 (cell) 8. In the event of damage to the transport system, the system will be shut down and repaired. Any spills will be cleaned up and deposited in the tailings cells. 9. In the case of flood water breaching the retention system or structural failure of the tailings dikes, mobilize large operating equipment to construct temporary earthen dikes or berms downgradient to the impacted dike, if appropriate in the circumstances. 10. In the case of flood water breaching the retention system or structural failure of the tailings dikes, report the incident to the State of Utah Division of Waste Management and Radiation Control (DWMRC) (801-536-4250) within 24 hours of the discovery of the incident. 11. Take other measures and perform remediation work as necessary and in accordance with advice and instructions of the State of Utah DWMRC. 12. Other reporting • Report to MSHA Does not have to be reported. • Report to State of Utah Department of Natural Resources, Division of Dam Safety • A written report will be made to the State of Utah DWMRC within 5 days after the incident. APPENDIX I Book #16 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-6.0 STANDARD OPERATING PROCEDURES Page 1 of 3 Date: May 2019 Title: White Mesa Mill Emergency Response Plan Appendix I APPENDIX I EMERGENCY RESPONSE PROCEDURE FOR A TERRORIST/BOMB THREAT (See aJso Section 3.1.11 of the Emergency Response Plan) The following steps will be followed in the event of a terrorist/bomb threat. The steps should be followed in the order set out below, unless more than one crew is mobilized, in which case some of the steps can be taken simultaneously by different crews. The Incident Commander has the authority to vary from the steps set out below if he deems it necessary in the circumstances to protect public health, safety or the environment. 1. The person who would first witness the threat should immediately contact his or her supervisor who would activate the evacuation alarm by pressing one of the evacuation buttons. 2. Evacuate all personnel from the Mill site, and account for all personnel, including all contractors and visitors at the Mill and all ore, product and reagent truck drivers, in accordance with the Emergency Evacuation and Shutdown Procedure described in Appendix J. 3. Determine Incident Commander. The Incident Commander will be the Mill Manager, or in his absence the Mill Superintendent, or in the absence of the Mill Manager and the Mill Superintendent, the Safety Coordinator. Shift Foremen are in charge and are responsible for all emergency procedures until the Incident Commander arrives. 4. Since the consequences of the threat are unknown, the incident is considered an Alert. Notify the community emergency response coordinator for the local emergency planning committee immediately (within 15 minutes after declaration of the emergency, if possible) as follows: • San Juan County EMS Supervisor 587-3225 (work) After hours call 911 Also make the following notifications immediately: • Blanding Fire House and Sheriff's office: Blanding Fire 350 West 200 South, Blanding Phone number is 911 • Sheriff's Office 297 West South Main, Monticello Phone number is 911 or (435) 587-2237 Book #16 ENERGY FUELS RESOURCES (USA) JNC. Rev. No.: R-6.0 STANDARD OPERATJNG PROCEDURES Page 2 of 3 Date: May 2019 Title: White Mesa Mill Emergency Response Plan Appendix I • Blanding Police Dial 911, 678-2916 or 678-2334 • Highway Patrol Dial 911 or 587-2000 5. Notify the State of Utah Division of Waste Management and Radiation Control (DWMRC) (801-536-4250) immediately after notification of off site authorities, and in any event within one hour after declaration of the emergency, if possible. 6. Notification of Mill Management The Incident Commander will notify one of the following of all incidents, if not already alerted and part of the Emergency Response crew: • L. Shumway • T. Slade • G. Palmer • W. Palmer 435-459-9878 435-678-4128 or 435-459-3545 435-678-4114 or 435-459-9463 435-678-2146 or 435-485-0584 7. Notification of Corporate Management: The Incident Commander is to call Paul Goranson, Mark Chalmers or David Frydenlund immediate I y. Paul Goranson (COO) ....................................... 303-389-4168 (office) 307-287-0126 (cell) Mark Chalmers (President/CEO)...................... 303.389.4155 (office) 303.801.7026 (cell) David Frydenlund (Sr. Vice President) ................... 303-389-4130 (office) 303-221-0098 (home) 303-808-6648 (cell) 8. Follow instructions given by offsite emergency response officials. 9. To the extent that the threat or bomb results in any of the incidents, such as fire, release of anhydrous ammonia etc. described elsewhere in the Plan, follow the specific procedures applicable to such incidents set out in Section 3.1 of the Plan and in Appendices A through I, to the extent applicable. Book #16 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-6.0 STANDARD OPERATING PROCEDURES Page 3 of 3 Date: May 2019 Title: White Mesa Mill Emergency Response Plan Appendix I 10. The Site Incident Commander will make the decision to terminate the emergency or enter into recover mode or to escalate the emergency to a different category if necessary. APPENDIX J Book #16 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-6.0 STANDARD OPERATING PROCEDURES Page 1 of 1 Date: May 2019 Title: White Mesa Mill Emergency Response Plan Appendix J APPENDIXJ EMERGENCY EVACUATION AND SHUT DOWN PROCEDURE 1. Activate evacuation alarm by pressing one of the evacuation buttons. Evacuate and account for all personnel. 2. Personnel are to assemble in one of the following areas: • The parking lot south of the office building; • The scalehouse; • The north side of Tailings Cell 1, or • North of the Mill. The area will be designated by the Incident Commander or Shift Foreman. 3. Specific Procedure for Operations Personnel • See specific emergency shutdown procedure for Operations by area under the relevant Operating Procedure for your area. o A list of the main shut-off valves and their locations is set out in Exhibit 1 to the Plan. • All employees not mentioned under Operating Procedures are to immediately report to the assembly area and congregate by crew so that all persons can be accounted for. As employees leave their work areas, they must pass the word to evacuate to any persons who may not be aware of the emergency. • After the Mill has been determined to be safe for re-entry, employees will be verbally notified to return to their work stations. APPENDIX K (.f"\ EPA FACILITY ID: ,_:~ 1000001157 42 White Mesa Uranium Mill Resubmission Section 1. Registration Information Reason for Resubmission 5-vear uodate (40 CFR 68.190(b)(1 )) 1.1 Source Identification 1.1.a. Facilitv Name White Mesa Uranium Mill 1.1.b. Parent Company #1 Name Enen:iv Fuels Resources (USA) Inc 1.1.c. Parent Comoanv #2 Name 1.2 EPA Facility Identifier 100000115742 1.3 Other EPA Systems Facility Identifier 1.4 Dun and Bradstreet Numbers (DUNS) 1.4.a. Facilitv DUNS 082658865 1.4.b. Parent Comoany #1 DUNS 1.4.c. Parent Company #2 DUNS 1.5 Facility Location 1.5.a. Street -Line 1 6425 S. HWY 191 1.5.b. Street -Line 2 1.5.c. Citv Blandinq 1.5.d. State UT 1.5.e. Zip Code -Zip +4 Code 84115 1.5.f. County SAN JUAN 1.5.a. Facility Latitude (in decimal dearees) 37.570833 1.5.h. Facilitv Lonaitude (in decimal degrees -109.478056 1.5.i. Method for determinina Lat/Lona Public Land Survev -Section 1.5.j. Description of location identified by Administrative Building Lat/Lona 1.5.k. Horizontal Accuracy Measure (meters) 1 1.5.1. Horizontal Reference Datum Code North American Datum of 1983 1.5.m. Source Map Scale Number 1.6 Owner or Operator 1.6.a. Name Enerav Fuels Resources (USA) Inc. 1.6.b. Phone (303) 974-2140 1.6.c. Street -Line 1 225 Union Boulevard Suite 600 1.6.d. Street -Line 2 1.6.e. City Lakewood 1.6.f. State co 1.6.a. Zip Code -Zip +4 Code 80228 Foreign Country Foreian State/Province Foreian Zip/Postal Code 1.7 Name, title and email address of person or position responsible for RMP (part 68) implementation 1.7.a. Name of person Kathv Weinel 1.7.b. Title of oerson or position Quality Assurance Manaqer 1.7.c. Email address of person or position kweinel@eneravfuels.com RMP*eSubmit KATHY.WEINEL 08/05/2019 11 :45:28 Page 1 , ·~ G J EPA FACILITY ID: 100000115742 White Mesa Uranium Mill Section 1. Registration Information 1.8 Emergency Contact 1.8.a. Name 1.8.b. Title of person or position 1.8.c. Phone 1.8.d. 24-Hour Phone 1.8.e. 24-Hour Phone Extension/PIN # 1.8.f. Email address for emeraencv contact 1.9 Other Points of Contact 1.9.a. Facility or Parent Company E-mail Address 1.9.b. Facilitv Public Contact Phone Number 1.9.c. Facility or Parent Company WWW Homeoaae Address 1.10 Local Emergency Planning Committee (LEPC) 1.11 Number of fulltime equivalent (FTEs) emolovees on site 1.12 Covered bv 1.12.a. OSHA PSM 1.12.b. EPCRA section 302 1.12.c. CAA Title V Air Operating Permit Proaram 1.12.d. Air Ooeratina Permit ID # 1.13 OSHA Star or Merit Rankina 1.14 Last Safety Inspection (by an External Agency) Date 1.15 Last Safety Inspection Performed by an External Agency 1.16 Will this RMP involve Predictive Filina? 1.18 RMP Preparer Information 1.18.a. Name 1.18.b. Phone 1.18.c. Street -Line 1 1.18.d. Street -Line 2 1.18.e. Citv 1.18.f. State 1.18.a. ZiD Foreian Countrv Foreign State/Province Foreian ZiD Code RMP*eSubmit KATHY.WEINEL Resubmission Terrv Slade RSO (435) 678-4128 (435) 459-3545 NA tslade@eneravfuels.com kweinel@energyfuels.com (303) 389-4132 NA San Juan County LEPC 50 y AN112050020-19 07/18/2019 MSHA Kathv Weinel (303) 389-4134 225 Union Boulevard Suite 600 Lakewood co 80228 08/05/2019 11:45:28 Page 2 (,...D.\ EPA FACILITY ID: m: 1 White Mesa Uranium Mill -~ 100000115742 Section 1. Registration Information Section 1.17 Process Specific Information Process 1 Process ID# 1000102104 Process Description Uranium Extraction 1.17.a. Program Level 2 1.17.b. NAICS Code(s) 21229 (Other Metal Ore Mininq) 1.17.c. Chemical(s) I Chemical Name I CAS Number I Ammonia (anhydrous) I 7664-41-7 RMP*eSubmit KATHY.WEINEL Resubmission I Quantity I 280000 08/05/2019 11 :45:28 Page 3 EPA FACILITY ID: 100000115742 White Mesa Uranium Mill Section 2. Toxics: Worst Case Scenario 1 Process Name 2.1 Chemical 2.1.a. Name 2.1.b. Percent Weight of Chemical 2.2 Phvsical State 2.3 Model Used 2.4 Scenario 2.5 Quantitv Released (lbs) 2.6 Release Rate (lbs/min) 2.7 Release Duration (minsl 2.8 Wind Speed (meters/sec) 2.9 Atmospheric stability class 2.10 Topoaraphv 2.11 Distance to endpoint (miles) 2.12 Estimated residential population within distance to endpoint (numbers) 2.13 Public receptors within distance to endpoint 2.13.a. Schools 2.13.b. Residences 2.13.c. Hospitals 2.13.d. Prison/Correctional Facilities 2.13.e. Recreational Areas 2.13.f. Major commercial, office or industrial areas 2.13.a. Other Resubmission Uranium Extraction Ammonia (anhydrous) Gas liauified by pressure EPA's RMP*Comp(TM) Liauid soill and vaoorization 140000 14000 10 1.5 F Rural 6.9 4500 y y y y y 2.14 Environmental receptors within distance to endpoint 2.14.a. National or State Parks, Forests or Monuments 2.14.b. Officially Designated Wildlife Sanctuaries Preserves or Refuges 2.14.c. Federal Wilderness Area 2.14.d. Other 2.15 Passive mitiaation considered 2.15.a. Dikes y 2.15.b. Enclosures 2.15.c. Berms y 2.15.d. Drains 2.15.e. Sumps 2.15.f. Other 2.16 Graphic file RMP*eSubmit KATHY.WEINEL 08/05/2019 11 :45:28 Page 4 EPA FACILITY ID: 100000115742 White Mesa Uranium Mill Section 3. Toxics: Alternative Release Scenario 1 Process Name 3.1 Chemical 3.1.a. Name 3.1.b. Percent Weight of Chemical 3.2 Phvsical State 3.3 Model Used 3.4 Scenario 3.5 Quantitv Released (lbs) 3.6 Release Rate (lbs/min) 3.7 Release Duration (mins) 3.8 Wind Speed (meters/sec) 3.9 Atmospheric stability class 3.1 O Topoaraphv 3.11 Distance to endpoint (miles) 3.12 Estimated residential population within distance to endpoint (numbers) 3.13 Public receptors within distance to endpoint 3.13.a. Schools 3.13.b. Residences 3.13.c. Hospitals 3.13.d. Prison/Correctional Facilities 3.13.e. Recreational Areas 3.13.f. Major commercial, office or industrial areas 3.13.a. Other 3.14 Environmental receptors within distance to endpoint 3.14.a. National or State Parks, Forests or Monuments 3.14.b. Officially Designated Wildlife Sanctuaries. Preserves or Refuaes 3.14.c. Federal Wilderness Area 3.14.d. Other 3.15 Passive mitiaation considered 3.15.a. Dikes 3.15.b. Enclosures 3.15.c. Berms 3.15.d. Drains 3.15.e. Sumps 3.15.f. Other 3.16 Active mitigation considered 3.16.a. Sprinkler svstems 3.16.b. Deluge svstems 3.16.c. Water curtain 3.16.d. Neutralization 3.16.e. Excess flow valve RMP*eSubmit KATHY.WEINEL Resubmission Uranium Extraction Ammonia (anhydrous) Gas liauified by oressure EPA's RMP*Como(TM) Transfer hose failure 500 500 1 3 D Rural 0.4 0 y y y y y 08/05/2019 11 :45:28 Page 5 EPA FACILITY ID: 100000115742 White Mesa Uranium Mill Section 3. Toxics: Alternative Release 3.16.f. Flares 3.16.g. Scrubbers 3.16.h. Emeraencv shutdown svstems 3.16.i. Other 3.17 Graohic file RMP*eSubmit KATHY.WEINEL Resubmission 08/05/2019 11:45:28 Page 6 EPA FACILITY ID: 100000115742 White Mesa Uranium Mill Resubmission Section 8. Prevention Program: Program Level 2 Program 1 Prevention Program Description: Uranium Extraction 8.1 NAICS Code for process 8.1.a. Process Name 1000102104 (Uranium Extraction) 8.1.b. NAICS 21229 (Other Metal Ore Minina) 8.2 Chemicals Ammonia (anhvdrous) 8.3 Safetv Information 8.3.a. Date on which the safety information 05/21/2019 was last reviewed or revised 8.3.b. Federal/State regulations or industry-specific design codes and standards used to demonstrate compliance with safetv information recrnirement 8.3.b.1. NFPA 58 (or state law based on y NFPA 58) 8.3.b.2. OSHA (29 CFR 1910.111) 8.3.b.3. ASTM Standards y 8.3.b.4. ANSI Standards y 8.3.b.5. ASME Standards y 8.3.b.6. None 8.3.b.7. Other 8.3.b.8. Comments 8.4 Hazard Review 8.4.a. Date of completion of most recent 05/21/2019 hazard review or update 8.4.b. Expected or actual date of completion of all changes resulting from the hazard review 8.4.c. Maior hazards identified 8.4.c.1. Toxic release y 8.4.c.2. Fire y 8.4.c.3. Explosion y 8.4.c.4. Runaway reaction 8.4.c.5. Polvmerization 8.4.c.6. Overpressurization y 8.4.c.7. Corrosion y 8.4.c.8. Overfillina y 8.4.c.9. Contamination y 8.4.c.10. Equipment failure y 8.4.c.11. Loss of cooling, heating, electricitJ•, instrument air 8.4.c.12. Earthauake y 8.4.c.13. Floods y 8.4.c.14. Tornado y 8.4.c.15. Hurricanes 8.4.c.16. Other RMP*eSubmit KATHY.WEINEL 08/05/2019 11 :45:28 Page 7 ,~~\ EPA FACILITY ID: \:.J 10000011 5742 White Mesa Uranium Mill Section 8. Prevention Program: Program Level 2 8.4.d. Process controls in use 8.4.d.1. Vents 8.4.d.2. Relief valves 8.4.d.3. Check valves 8.4.d.4. Scrubbers 8.4.d.5. Flares 8.4.d.6. Manual shutoffs 8.4.d.7. Automatic shutoffs 8.4.d.8. Interlocks 8.4.d.9. Alarms and procedures 8.4.d.10. Keyed bypass 8.4.d.11. Emeraencv air supplv 8.4.d.12. Emernency power 8.4.d.13. Backup oumo 8.4.d.14. Groundina eauipment 8.4.d.15. Inhibitor additions 8.4.d.16. Rupture disks 8.4.d.17. Excess flow device 8.4.d.18. Quench system 8.4.d.19. Purae svstem 8.4.d.20. None 8.4.d.21. Other 8.4.e. Mitiaation systems in use 8.4.e.1. Sprinkler system 8.4.e.2. Dikes 8.4.e.3. Fire walls 8.4.e.4. Blast walls 8.4.e.5. Deluae svstem 8.4.e.6. Water curtain 8.4.e.7. Enclosure 8.4.e.8. Neutralization 8.4.e.9. None 8.4.e.10. Other 8.4.f. Monitorina/detection systems in use 8.4.f.1. Process area detectors 8.4.f.2. Perimeter monitors 8.4.f.3. None 8.4.f.4. Other 8.4.a. Chanaes since last hazard review or hazard update 8.4.a.1. Reduction in chemical inventorv 8.4.g.2. Increase in chemical inventorv 8.4.a.3. Chanae in process parameters 8.4.a.4. Installation of process controls 8.4.g.5. Installation of process detection svstems 8.4.g.6. Installation of perimeter monitoring svstems 8.4.g.7. Installation of mitiaation svstems RMP*eSubmit KATHY.WEINEL y y y y y y y y y y y y y y y y y y y Resubmission 08/05/2019 11 :45:28 Page 8 <'& ~ ~ 100000115742 EPA FACILITY ID: White Mesa Uranium Mill Resubmission Section 8. Prevention Program: Program Level 2 8.4.g.8. None recommended y 8.4.a.9. None 8.4.g.10. Other 8.5 Date of most recent review or revision of 12/17/2018 operating procedures 8.6 Trainina 8.6.a. Date of most recent review or revision 11/01/2018 of trainina oroarams 8.6.b. Tvpe of traininq provided 8.6.b.1. Classroom y 8.6.b.2. On the iob y 8.6.b.3. Other 8.6.c. Tvoe of comoetencv testina used 8.6.c.1. Written test y 8.6.c.2. Oral test 8.6.c.3. Demonstration y 8.6.c.4. Observation y 8.6.c.5. Other Discussion 8.7 Maintenance 8.7.a. Date of most recent review or revision 12/17/2018 of maintenance procedures 8.7.b. Date of most recent equipment 04/19/2019 inspection or test 8.7.c. Equipment most recently inspected or Ammonia Tankage, Valves, Piping and Pressure tested (eauipment list) Releif Svstem 8.8 Compliance audits 8.8.a. Date of most recent comoliance audits 04/11/2019 8.8.b. Expected or actual date of completion of all changes resulting from the most recent compliance audits 8.9 Incident investigation 8.9.a. Date of most recent incident investigation 8.9.b. Expected or actual date of completion of all changes resulting from the incident i nvestiaation 8.10 Date of most recent change that 06/09/2016 triggered a review or a revision of safety information, the hazard review, operating or maintenance orocedures. or trainina RMP*eSubmit KATHY.WEINEL 08/05/2019 11 :45:28 Page 9 ~lli~l EPA FACILITY ID: ~ 100000115742 White Mesa Uranium Mill Resubmission Section 9. Emergency Response 9.1 Written emergency response (ER) plan 9.1.a. Is your facility included in the written y community emergency response plan? 9.1.b. Does your facility have its own written y emergency response plan? 9.2 Does your facility's ER plan include y specific actions to be taken in response to accidental releases of regulated substances? 9.3 Does your facility's ER plan include y procedures for informing the public and local agencies resoondina to accidental releases? 9.4 Does your facility's ER plan include y information on emeraencv health care? 9.5 Date of most recent review or update of 05/21/2019 I your facility's ER plan 9.6 Date of most recent ER training for your 08/01/2018 facility's employees 9.7 Local aaencv with which vour facilitv's ER olan or response activities are coordinated 9.7.a. Name of agency Blandinq Fire Department 9.7.b. Phone number (435) 678-2313 9.8 Subject to 9.8.a. OSHA Regulations at 29 CFR 1910.38 9.8.b. OSHA Reaulations at 29 CFR 1910.120 9.8.c. Clean Water Act Regulations at 40 CFF 112 9.8.d. RCRA Regulations at 40 CFR 264, 265, 279.52 9.8.e. OPA-90 Regulations at 40 CFR 112, 33 CFR 154 49 CFR 194 30 CFR 254 9.8.f. State EPCRA Rules of Laws 9.8.g. Other UDEQ and MSHA RMP*eSubmit KATHY.WEIN EL 08/05/2019 11 :45:28 Page 10 EPA FACILITY ID: 100000115742 White Mesa Uranium Mill Resubmission Executive Summary RMP*eSubmit This facility follows MSHA Standards, ASTM Standards, ANSI Standards, and ASME Standards pertaining to the storage and use of anhydrous ammonia. Emergency response training in the form of site evacuation drills are conducted routinely and site environmental and safety personnel are fully aware of the hazards and responses necessary should an anhydrous ammonia release occur. The Emergency Response Plan is revised as needed annually and reviewed with all site personnel to ensure they are familiar with any changes to the plans. It is our policy and practice to utilize the facilities own response team to respond to onsite emergencies and to notify the Blanding Fire Department to enlist their assistance, as necessary. The facility utilizes two 140,000 lb tanks for storage of anhydrous ammonia. This reagent is used in the uranium extraction process. The ammonia tanks are inspected on a daily basis, including exterior tankage and piping. There has never been an accident at the facility involving anhydrous ammonia that caused deaths injuries environmental damage propertv damaae or evacuations. KATHY.WEINEL 08/05/2019 11 :45:28 Page 11 Certification Statement for Program Level 2 and 3 Process(es) To the best of the undersigned's knowledge, information, and belief formed after reasonable inquiry, the information submitted is true, accurate, and complete. Certifier's Name Facility Name and Location Address EPA Facility ID Certification Signed Date Certifier's Email Katherine Weinel White Mesa Uranium Mill 6425 S. HWY 191 Blanding, UT 84115 1000 0011 5742 08/05/2019 kweinel@energyfuels.com APPENDIXL ENERGY FUELS RESOURCES (USA) INC. Transportation Accident Response Plan Fora Uranium Concentrate Spill Appendix L to the Emergency Response Plan for White Mesa Mill Book#16 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-6.0 STANDARD OPERATING PROCEDURES Page 1 of 15 Date: May 2019 Title: White Mesa Mill Emergency Response Plan Appendix L PLAN SUMMARY TRANSPORTATION ACCIDENTS RESPONSE PLAN FOR URANIUM CONCENTRATE Driver or carrier instructions will be given to each driver of each transport leaving the plant site with a load of uranium concentrate. These instructions will consist of an explanation of the product, preliminary precautions at the accident site, whom to notify and what to do in case of fire. In the event of a transportation-related accident, immediate containment of the product will be achieved by covering the spill area with a plastic sheeting or equivalent material to prevent wind and water erosion. If sheeting is not available, and depending on where the spill occurs, soil from the surrounding area may be used. Perimeter ditching will be used to contain the spill if it should occur in an area where runoff could result from precipitation. All human and vehicular traffic through the spill area will be restricted. The area would be cordoned off if possible. All persons not participating in the accident response will be restricted to 50 feet from the accident site. Local law enforcement officers will be notified and may be asked to assist in controlling traffic and keeping unauthorized persons out of the spill area. Covered containers and removal equipment, i.e., large plastic sheeting, radioactive signs, ropes, hoses, shovels, vacuums, axes, stakes, heavy equipment (front-end loaders, graders, etc.), will be available to clean up the yellowcake. If conditions warrant, water will be applied to the spilled yellowcake in a fine spray to assist in dust abatement. Gloves, protective clothing, and any personal clothing contaminated during cleanup operations will be encased in plastic bags and kept in the plant area for decontamination or disposal. Response team members will have a thorough knowledge in basic first aid and of the physical hazards in inhalation, ingestion, or absorption of radionuclides. Team members will adequately protect themselves. The cleanup operation will involve removing small amounts of pavement, topsoil and vegetation in the immediate area of the accident. The material that will have to be removed from the affected area will be returned to the mill for reprocessing, if possible, or disposed of in a manner approved by the NRC or the Director of the Utah Division of Radiation Control. Following cleanup of the affected area, an alpha survey will be conducted to ensure that radioactivity is within the limits outlined in NRC document "Guidelines for Decontamination of Facilities and Equipment prior to release for unrestricted use or Termination of Licenses for Byproduct, Source, or Special Nuclear Material", dated May 1987. An investigation will be conducted by the Radiation Protection Department. Results and recommendations of the investigation and of the decontamination survey will be documented and maintained for at least five years. The NRC and the Director of the Utah Division of Radiation Control will be notified promptly of Book #16 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-6.0 STANDARD OPERATING PROCEDURES Page 2 of 15 Date: May 2019 Title: White Mesa Mill Emergency Response Plan Appendix L any accident of this type. EMERGENCY RESPONSE MANUAL FOR A URANIUM CONCENTRATE SPILL TABLE OF CONTENTS 1.0 INTRODUCTION ............................................................................................................... 4 1.1 Needs ................................................................................................................................ 4 1.2 Scope ................................................................................................................................ 4 1.3 Description of Company Shipments ................................................................................ 4 2.0 ORGANIZATION ............................................................................................................... 5 3.0 TRAINING REQUIREMENTS .......................................................................................... 6 4.0 NOTIFICATION OF COMPANY PERSONNEL, GOVERNMENT AGENCIES, AND INITIAL MEDIA CONTACTS ...................................................................................................... 6 4.1 Company or Private Carrier ............................................................................................. 6 4.2 DOT Notification ............................................................................................................. 6 4.3 NRC Notification ............................................................................................................. 7 4.4 State Notification .............................................................................................................. 7 4.5 DOE Assistance Teams .................................................................................................... 8 4.6 Media ................................................................................................................................ 8 5.0 EQUIPMENT ...................................................................................................................... 8 6.0 PROCEDURES FOR HANDLING THE ACCIDENT: ...................................................... 8 6.1 Transport Vehicle Operator (Driver) ................................................................................ 9 6.2 Response Team Mobilization ........................................................................................... 9 6.3 Emergency Containment .................................................................................................. 9 6.4 Protective Clothing ......................................................................................................... 10 6.5 Radiation Measurements and Sampling ......................................................................... 10 6.6 Establish Radiation Exclusion Area ............................................................................... 10 6.7 Control Point .................................................................................................................. 10 6.8 Check Station Operation ................................................................................................. 10 6.9 Transportation Accidents Involving IX Eluate or Uranium Product Liquor ................. 11 6.10 Decontamination ......................................................................................................... 12 6.10.1 Criteria .................................................................................................................... 12 6.10.2 Personnel and Clothing ........................................................................................... 13 List of Figures 1 Transportation Route to Metropolis, Illinois 2 Transportation Route to Port Hope, Ontario, Canada 3 Transportation Route to Blind River, Ontario, Canada 4 Chain of Command For Emergency Response to a Transportation Accident 5 Notification Procedures for Transportation Accidents Involving Concentrate Spill Book#16 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-6.0 STANDARD OPERATING PROCEDURES Date: May 2019 Title: White Mesa Mill Emergency Response Plan Appendix L List of Forms Form 2-1 Form 4-1 Press Release Form for Uranium Concentrate Accident Accident Report Form List of Tables 4-1 Emergency Response Plan Communication Directory 5-1 Equipment for Mobilization and General Support 5-2 Equipment Carried in Transport Vehicle for Operator Use 5-3 Equipment Carried by Response Team 5-4 Radiation Monitoring/Measuring Equipment Carried by Response Team 5-5 Decontamination Equipment Carried by Response Team 6-1 Acceptable Surface Contamination List of Attachments Page 3 of 15 Attachment 1 Personnel Training Program for Uranium Concentrate Spill Emergency Response Attachment 2 Driver Instructions Book #16 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-6.0 ST AND ARD OPERATING PROCEDURES Page 4 of 15 Date: May 2019 Title: White Mesa Mill Emergency Response Plan Appendix L 1.0 INTRODUCTION 1.1 Needs The Nuclear Regulatory Commission requires that uranium producers implement an emergency response plan for containment and cleanup of a uranium concentrate spill. Although the Department of Transpmtation ("DOT") regulations place the responsibility for these activities on the carrier, the regulatory agencies have taken the position that the shipper has an obligation to assist because of his knowledge of the radioactive hazard of the concentrate. 1.2 Scope Transportation accidents involving radioactive materials such as yellowcake consist of the following four phases: a. Initial During the first 15 to 30 minutes after the accident occurs emergency action is taken by local authorities (local or state police) to help the injured, evaluate the problem, and take action to prevent further contamination, i.e., rerouting traffic and crowd control. b. Confinement This phase is accomplished by the transport vehicle operator or local service units to complete isolation or cover the spilled material, make proper notification, and identify contaminated areas. c. Cleanup This action includes the removal of any radioactive material or contamination from the site and restoring it to original conditions. This action is the carrier's responsibility. d. Cost Recovery The cost of cleanup and liability for damage to life and property are borne by the carrier. The Company's emergency response plan must address confinement and cleanup activities outlined above; the initial and "cost recover" phases are outside the scope of this manual. 1.3 Description of Company Shipments The type of product shipped by each plant, the carrier responsible, the specific activity, and the total activity in a shipment are summarized below: Book#16 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-6.0 STANDARD OPERATING PROCEDURES Page 5 of 15 Date: May 2019 Title: White Mesa Mill Emergency Response Plan Appendix L Plant Carrier Type of Concentrate Approximate Activity Per Load (Ci)/UNat White Mesa Mill Truck Shipment Calcined U 30g 10.16 The transportation routes for these shipments are presented in Figures 1, 2, and 3. 2.0 ORGANIZATION The Chief Operating Officer ("COO") is responsible for implementing this response plan. Among his duties are: 1. Notify the Mill Manager, who will subsequently notify the response team leaders, plant personnel, and consultants per procedures in Section 4.0. 2. Contact local authorities to ensure timely and clear communications with respect to incident details. 3. Notify and keep informed the President and CEO. 4. Direct press inquiries to the President and CEO. Form 2-1, Press Release Form, for use by the CEO or COO, only. The other elements of the organization and their responsibilities are shown in Figure 4, Chain of Command for Emergency Response to a Transportation Accident and as follows: 1. Mill Manager Designate an on-site responsible person as necessary. Coordinate the activities of the response team with those of the regulatory agencies. 2. Re ponse Team Leader Supervise the cleanup and decontamination of the spill area and coordinate site activities with local, state and federal authorities. 3. Respon e Team Member Carry out the activities involved in the cleanup and decontamination as outlines in Section 6.10. 4. Plant Personnel Provide assistance in stabilizing the spill, if possible, and in the cleanup and decontamination operations. Book #16 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-6.0 STANDARD OPERATING PROCEDURES Page 6 of 15 Date: May 2019 Title: White Mesa Mill Emergency Response Plan Appendix L 5. Consultants Recommend procedures for the cleanup and decontamination operations and/or provide personnel and equipment for these operations. 3.0 TRAINING REQUIREMENTS Transport vehicle operators and emergency response personnel are given a basic indoctrination with respect to radioactivity, personal protection, identification and decontamination associated with natural uranium. Additionally, a field demonstration and exercise including all emergency response personnel is conducted on a periodic basis to assure preparedness. Attachment 1 is the detailed "Emergency Response Training Outline". 4.0 NOTIFICATION OF COMPANY PERSONNEL, GOVERNMENT AGENCIES, AND INITIAL MEDIA CONTACTS The key to a successful emergency response plan is good communication to and within the Company. This section provides information to assure that key Company personnel and required Governmental Agencies are properly notified of the accident. Additionally, guidance regarding release of information to the general public is provided. Figure 4-1 shows, schematically, the notifications and critical telephone numbers required in making the contacts. Table 4-1 lists the telephone numbers for the President and CEO, COO, Mill Manager, response team leaders and members, plant personnel, consultants, and DOE assistance teams. Figure 4-1 shows the network that will be utilized to contact people and organizations in the event of an emergency involving a uranium concentrate spill. The individuals, organizations, and phone numbers are shown on Table 4-1. Supplementary information on these procedures is presented below. 4.1 Company or Private Carrier The accident report form, Form 4-1, is carried by the driver with his emergency instructions. (See Attachment 2) The form should be completed prior to calling the COO or the Mill Manager. This document provides the information required for other notifications. 4.2 DOT Notification The DOT reporting procedures require that an accident involving hazardous materials which results in any of the following must be reported: Book #16 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-6.0 STANDARD OPERATING PROCEDURES Page 7 of 15 Date: May 2019 Title: White Mesa Mill Emergency Response Plan Appendix L 1. A person is killed. 2. A person requires hospitalization. 3. An evacuation of the general public occurs lasting one or more hours. 4. One or more major transportation arteries or facilities are closed or shut down for one hour or more. 5. The operational flight pattern or routine of an aircraft is altered. 6. Fire, breakage, spillage, or suspected radioactive contamination occurs following an accident involving radioactive materials. 7. A situation exists in the judgment of the carrier that there is a continuing danger to life. 8. Release; i.e. rupture of drums in excess of 0.1 Ci U-Nat (approximately 1/2 drum) constitutes a CERCLA Reportable Quantity (RQ) under 40 CFR 302 and 49 CFR 171 and requires immediate notification to the National Response Center. As soon as practical but no later than 12 hours after the occurrence of any incident described above, each person in physical possession of the hazardous material must provide notice by telephone to the National Response Center at 800.424.8802 (toll free) or 202.267.2675 (toll call). Note that the private carriers are responsible for reporting accidents involving their vehicles. Hazardous Materials Incident Report on DOT Form F-5800.1 (Rev. 01/2004) must be filed within 30 days of discovery of the accident. 4.3 NRC Notification Notification must be submitted to the NRC Operations Center at 301.816.5100 and to the Director at 801.536.4250 (after hours to the UDEQ Duty Officer at 801.536.4123) within 24 hours on an incident. 4.4 State Notification Notification to the State or States involved where the incident is involved should take place as soon as possible. Promptly recommend to authorities specific protective action to limit the danger to the public including evacuation and sheltering and the prophylactic use of potassium iodide (Kl) as appropriate. Book #16 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-6.0 STANDARD OPERATING PROCEDURES Page 8 of 15 Date: May 2019 Title: White Mesa Mill Emergency Response Plan Appendix L 4.5 DOE Assistance Teams These teams would only be alerted in situations such as widespread contamination in a metropolitan area. 4.6 Media The responsible company representative at the accident scene will be required to make statements to the press providing general information regarding the accident and status of emergency activities. To simplify this matter during the initial stages of emergency response, a "canned" press release form, outlined below is used. State, that additional comment on the status of the situation will be available later in the day. Other information released to the general public must have prior approval of the COO. 5.0 EQUIPMENT Equipment for emergency response as well as its location and intended use is listed in Tables 5-1 through 5-5 in the Tables Tab found at the back of this plan. 6.0 PROCEDURES FOR HANDLING THE ACCIDENT: Vehicle accidents involving yellowcake can be categorized in three basic radiological severity types as follows: 1. No apparent release of concentrate from its drum containers (drums may or may not be outside the vehicle). 2. Concentrate is released from the drum but contained within the van. 3. Concentrate is spilled from its container outside the transport vehicle. This characterization, as it applies to UPL shipments, consists of no apparent leakage from the tank trucks, or a spill of solution. Section 6.9 outlines the procedures for handling this type of accident. Situations arising from each of these accident types can be highly variable depending on; a. Proximity of waterways and populated areas; b. Weather conditions at the accident site; c. The condition of the vehicle operator after the accident; and d. Availability of local emergency response personnel (police, firemen, etc.). In view of these variables, this section is intended as a basic guide requiring certain judgmental Book #16 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-6.0 STANDARD OPERATING PROCEDURES Page 9 of 15 Date: May 2019 Title: White Mesa Mill Emergency Response Plan Appendix L decisions on a case-by-case basis. 6.1 Transport Vehicle Operator (Driver) Filling out the accident form and notifying the COO. They will then follow the following emergency instructions carried in his kit. a. If there is not apparent leakage ( drums may or may not be thrown from the vehicle): 1. Caution people not to tamper with containers (use civil authorities to assist if necessary) and have them stay 10 to 15 feet away. 2. Containers lying on the road should be moved to the road edge (if assistance can be obtained), and 3. Assure local authorities there is no danger in handling closed containers. 6.2 Response Team Mobilization The response team leader will access available accident information and assemble the required personnel at the White Mesa Mill Office. Required vehicle and facility keys are stored in the White Mesa Mill Office (labeled "Y. C. Response"). Mobilization will be accomplished in the following sequence: a. Obtain radiation monitoring/measuring equipment (Section 5.3), b. Proceed to the Radiation Department storage containers, c. Load emergency equipment in the vehicle (Section 5.0), d. Obtain pool vehicles as required to transport all personnel, and e. Proceed to the accident site. The response team leader will check to make certain that available air samplers (including filters), flashlights, and Geiger counters are dispatched with the plant representative. 6.3 Emergency Containment Upon arrival at the accident site inform local authorities of your presence, purpose, and proposed activities. Gather information regarding current status of activities and assign Book #16 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-6.0 STANDARD OPERATING PROCEDURES Page IO of 15 Date: May 2019 Title: White Mesa Mill Emergency Response Plan Appendix L one individual to record this information as well as names and positions of persons present at the site. If the spilled material is not stabilized, proceed with this activity in completing the procedures outlined in Section 6.1. 6.4 Protective Clothing Protective clothing is normally required when spillage is evident. The need and use for these are established by the response team leader on a case-by-case basis. He is also responsible for controlling, maintaining, decontamination, testing and instructing in the proper use of protective clothing and respiratory protective equipment. 6.5 Radiation Measurements and Sampling Response team members are trained in proper operation of portable radiation detectors as well as monitoring techniques (Attachment 1). Initial monitoring for spread of contamination is accomplished with portable, open window, Geiger counters. Additionally high volume air samples are located and activated 50 feet upwind and downwind from the spill. 6.6 Establish Radiation Exclusion Area The boundaries of the yellowcake spill area, whether inside the transport vehicle or outside, are defined through a combination of visual observation (identifying yellow color) and radiation monitoring (GM detectors). The area is then roped off, leaving about ten feet between the tape barricade and the spill boundary, and "Caution Radioactive Materials" signs are installed on the barricade. The barricaded area is referred to as the "radiation exclusion" (RADEX) area and unauthorized equipment or personnel are not allowed to enter. 6. 7 Control Point A base of operations where needed equipment or data is stored and maintained is established outside the RADEX area (normally about ten feet away from the barricade). This base is referred to as the "control point". The control point is also used as a debriefing area and personnel contamination station. 6.8 Check Station Operation Receptacles (plastic bags) for used protective clothing and equipment are fastened to the inside tape barricade, near the "control point," of the RADEX area. This location is used as the only area where ingress and egress to the RADEX area is allowed, and it is referred to as the "check station". One response team member is assigned to man the check station and his responsibilities are: Book#16 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-6.0 STANDARD OPERATING PROCEDURES Page 11 of 15 Date: May 2019 Title: White Mesa Mill Emergency Response Plan Appendix L a. Assure only required people enter the area and they are properly equipped with protective clothing and respirators (Section 6.4). b. When personnel exit the RADEX area, make certain protective clothing is properly removed and placed in receptacles with the shoe covers being the last items removed. c. Monitor the person's exposed skin areas (hands, face, etc.) and clothing using the alpha scintillation detector probe. d. If personal clothing monitoring reveals contamination, remove the involved clothing and monitor skin beneath it. e. Collect nose swipes and monitor same. f. If contamination is evident on nose swipes, label a urine sample bottle (name and date) and request a donation at the earliest convenience; follow up this sampling on a 24-hour basis. g. If monitoring reveals skin contamination, direct the individual to the personnel decontamination station. h. Equipment being removed from the RADEX area is monitored for alpha radiation at the check station and sealed in plastic bags or decontaminated if found contaminated. 6.9 Transportation Accidents Involving IX Eluate or Uranium Product Liquor The shipment of a solution in a tank truck is less hazardous than shipping a U30s concentrate. The reasons are as follows: 1. The activity released to the environment by spillage of the contents of the tank truck is approximately 8e-3 Ci/U-Nat per 300 gallons of solution. 2. There is no hazard from airborne material. 3. If a transportation accident occurred which resulted in the loss of the tank content, the material released would not constitute a regulatory notification as defined in 40 CFR 302 or 49 CFR 171. 4. In the event of a fire, the solution would tend to extinguish it. The type of accident that must be considered is a rupture of the vessel wall, and the resultant need to Book#16 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-6.0 STANDARD OPERATING PROCEDURES Page 12 of 15 Date: May 2019 Title: White Mesa Mill Emergency Response Plan Appendix L contain the spillage. The driver carries with the truck an emergency kit which contains respirators, clothing, hammer, knife, tent pegs and 1,000 square feet of plastic sheeting. In the event of an accident he is instructed to do the following: a. Place the plastic sheeting under the leak. b. If the leak is small, try to repair it with the aluminum tape. c. If the leak cannot be contained by the above procedure, the foam pack will be used to build a dike over the plastic sheet which is dropped on the ground. 6.10 Decontamination This section establi hed the criteria and procedure. for personnel, ground area and equipment decontamination. Prompt decontamination is essential to avoid possible internal exposure to radioactive material. 6.10.1 CI"iteria Criteria presented are based on radioactive contamination resulting from an accident involving natural uranium (yellowcake) and is excerpted from the U.S. Nuclear Regulatory Commission (NRC) "guidelines" where appropriate. 1. Personnel and Cl thing Personal clothing, skin and hair must not have any detectable alpha contamination as measured with the Ludlum Model 3 (or equivalent) incorporating the alpha scintillation detector probe. 2. LandArea and Equipment The following instructions apply in all cases: a. A reasonable effort must be made to completely eliminate residual contamination. b. Radioactivity on equipment or surfaces shall not be covered by paint, plating, or other covering material unless contamination levels, as determined by a survey and documented, are below the limits specified below prior to applying the covering. A reasonable effort must be made to minimize the contamination prior to use of any covering. Book #16 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-6.0 STANDARD OPERATING PROCEDURES Page 13 of 15 Date: May 2019 Title: White Mesa Mill Emergency Response Plan Appendix L c. Prior to release of equipment or abandoning the accident site, a comprehensive survey will be made and recorded to establish that contamination is within the limits specified below: 1. Alpha measurements will be made using the Ludlum alpha scintillation probe. Multiplying observed cpm by efficiency to obtain dpm and multiplying dpm by two to convert the probe area to 100 cm2 2. Removable contamination will be determined from a dry swipe sample if the total surface area swiped is less than 100 cm2, pertinent levels must be reduced proportionally. 3. Measurements of "average" contamination should not include more than one square meter. 4. The maximum contamination level applies to an area of not more than 100 cm2 5. The acceptable mRem/hr@ 1 will be measured with the Texas Nuclear Ionization Chamber (open window) (or equivalent). 6. Background mR/hr gamma is measured with the Ludlum Model 3 ( or equivalent) incorporating the gamma scintillation detector probe and determined in an area at least 200 feet away from the spill boundary for decontamination comparison. 6.10.2 Personnel and Clothing Following are general guides for field use, harsher methods may be used under direction of a Health' Physicist or Physician. a. All contaminated clothing should be decontaminated by applying tape to the contaminated area in an attempt to transfer the material to the tape or by vacuuming. Contaminated clothing which cannot be decontaminated should be removed and placed in plastic bags for future laundering. b. A thorough washing with soap and water is the best general method of decontaminating the face, hands, hair and body. The water should be used only one time. c. A soft bristled brush or nail brush may be used; however, care should exercise not to irritate or abrade the skin. In addition, care must be taken to prevent decontamination solutions from entering the body openings or cuts. Book #16 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-6.0 STANDARD OPERATING PROCEDURES Page 14 of 15 Date: May 2019 Title: White Mesa Mill Emergency Response Plan Ground Areas Appendix L d. Several washings and rinsing may be necessary to achieve an acceptable decontamination level. To prevent chapping, lanolin or hand cream may be applied to areas which have been washed or scrubbed several times. e. In many cases, tenacious surface-absorbed contamination may be removed, from hands and/or forearms by promoting sweating in rubber gloves sealed at the cuff between washings. f. When contamination of a person is detected, nose swipes and urine samples should be collected (Section 6.8). The bulk spilled yellowcake will be shoveled into a lined metal drum and residual material will be vacuumed. Always clean the area ahead of you making certain to stand in a contamination free spot while working. Dusting during decontamination will be controlled by use of the water spraying unit (do not use excessive water). If the spill is contained under a plastic cover, remove the cover in one-foot increments as decontamination is accomplished. The initial decontamination can be accomplished visually by color (yellow) observation, followed by survey with a Geiger counter and finally by alpha monitoring and monitoring with the TN Model 2590 equipment ( or equivalent). Equipment Field decontamination is limited in most instances to the removal of radioactive contamination that is loosely attached in grease, dirt or mud. Contamination that is impacted, ground-in or caught up in rust demands more abrasive measures and fairly sophisticated techniques often not available if the field. Basic field guidelines are: a. A plastic sheet or other "drop cloth" should be spread on the floor or ground to catch any loose contaminant prior to commencement of decontamination operations. b. Dry items may be vacuumed thoroughly incorporating scraping or wire brushing to loosen surface material. c. Items may be wet wiped using rags, or they may be sloshed in or sprayed with water to remove loose contamination provided the items will not be damaged or impaired by moisture. d. Acetone dampened rags may be used to remove more tenacious surface- bound contamination. e. Failing the above, sandpaper or steel wool may be used to remove a thin Book#l6 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-6.0 STANDARD OPERATING PROCEDURES Page 15 of 15 Date: May 2019 Title: White Mesa Mill Emergency Response Plan Appendix L layer of the surface material followed by vacuuming or damp wiping. f. Rags used for cleaning should be infolded and changed often to avoid spreading the contamination. (Used rags are placed in plastic bags.) g. If all above fails, and after thorough documentation of circumstances and contamination levels, the contaminant may be released from the accident site with prior government agency approval. FIGURES ' ' .. @_.IU ----"i/""'Wyoming -~ @) -, ( @} 'I.. "-t Ro<•iPJl"'lf" . ~hk:IH 'l<l'lM'l"'" \ . ai .. 111s, ..... ,,c.....,_ H~ .. l>IIM'l!'II • El ® '@ ~--~ I w • N»<NS/lw-,a, nnc,at' l"OtrJI l~o tutiond(F.att,, Jo\iV'IK!' t~ • Phd..-lx A~r -o :S.-1'" 0,0bO • lioJ, @ ' @ ' r Cdpc, @) @·--- Olr . flM~oH•not I CorJM,v.rti'o(l AJI'• El ,; +. '!!'fM @I @ @l I S.00111,h,off . ·' I Cl>oy~· -----_.,!_ ,..,_c,11 , "7".,.,.: I Puoblo • u . I "'-• ' • r.'!'I lo~·· I!!,. @) ---, r\ 9 !, t'it/1'1'1 lli'""1.Ufoin, LooAlornos Snllta F'e. I •• r 0 l;UYtgAI Albuqu~ue 0 0 SOUl"V-+ ( I l ....... HOIJ9"•1 G,n»/MJf/ ,. @l Oltol•H"' "''kl'"' New M "x, co I @) @ lubiloci.. l<Vdlind CJ @) ® l'l""h'.""t!O @) ' Mee--" ,-~ ' . I I ~ r, I , I Nebraska '·( •,. GI ! 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I \ I' Energy Fuels Resources (USA) Inc. 225 Union Blvd. Suite 600 Lakewood, CO 80228 WHITE MESA MILL tate: Utah Figure 1 TRANSPORTATION ROUTE TO METROPOLIS, ILLINOIS le: NTS Date: Ma , 2014 Drafted By: D.Sledd Transport_Routes dwg Metropolis ,.., •· ---s-~ ,@ I ~ ...... ~ ~ fil¢ ~·· ;-... © I!! I u., h ..... ' .. ,.._ 6 ' .... -.J • I @ ' ·--...,L -@l .. ~Dr•J/•11 ®- (3. ' I '4,,,.ii,,;ii.... _........, ~"t""w vo ming-e .~ @) y \ } "~· -f,iJ ~-,------------,_ -· ~ @l (El 1.' ;~; w ,~)''~ I s ·~ I ·-13 9 ® A~qll* @] ;. ... ""1 \ -......... ,, ® '§J f , - -{3 • @ --~·· -."' ® 9 - , f,uiv,J(•j .l ~ . .--CID--. I El ----.......... ~. e (, @) ® ,• '\ Ncl11 us le.a .__ ,..... I , .. - ,. ,----;,~ La!pR ® \,, ""'l'"' !r I-. $liltrilff El 0 ic ,,~·h,om n oi,i~r:i..,' ffi.>4~ --~ ijl I •' .. H 1 CI\A:M1 .. 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"~ ~"· i lnd1,n'l )' ® Ind~/• '~~ ,,,,'ltln ~inqlffl ~~ - J • -w' K11n tucky < ' O,,.[ft!J'G•«n (fill ...... ! 1[/(,, Ki 11 su,ir ... ~ londo<> '.l1r .. ~ We ,t ~Qirg,111 \ ~ ~ I rtriln ~ .Cltl-• • I "'!" ~:t1.f.mJ ,,, Okk10t1 JO ,~ ----.. Energy Fuels Resources (USA) Inc. 225 Union Blvd. Suite 600 Lakewood, CO 80228 WHITE MESA MILL ·tate: Utah Figure 3 TRANSPORTATION ROUTE TO BLIND RIVER, ONTARIO, CANADA cae: NTS Date: Mo , 2014 Dratted By: D.Sledd Transport_ Routes.dwg Blind River Figure 4 Appendix L Figures Revision R-5.0 Chain of Command For Emergency Response to a Transportation Accident ~ Chief Operating Officer I ~ ~ and Mill Manager i ~ ~ ~ w;. Wh! W#~ Response Team Leader Response Plant Consultants -Team Personnel Figure 5 Appendix L Figures Revision R-5.0 Notification Procedures for Transportation Accidents Involving Concentrate Spill Company Private -Carrier Accident r Arr.irlPnt ' Driver Completes -Office Hours r Report (figure 4-2) 303.628.7798 • NRC Operations Center 301.816.5100 Immediately Exec Sec Notify within 801.536.4250 24 hours via (801 .536.41233) telephone National Response Center (CERCLA) 800.424.8802 ~ DOT 202.267.2675 . 30-Day Notification Response Team ,~ Leaders (Table 4-1) ro ... DOE -r Radiological Assistance (Table 4-1) FORMS Form2-1 Press Release Form for Uranium Concentrate Accident Appendix L Forms Revision R-5.0 At approximately (time) on (date) an accident involving a truck carrying natural uranium concentrate from Energy Fuels Resources (USA) Inc.'s White Mesa Mill occurred near(location) _______________ _ There (were or were not) _________ injuries to the public or the driver of the truck. There (was or was not) spillage of the concentrate from the truck. The accident occurred at near -------------------- If no spillage: State that your purpose is to make a routine check to insure that the shipment can continue without presenting a hazard. If spillage ha occurred: State that this group which has been trained to clean up spills of concentrate will act in cooperation with government authorities to clean up the spill as quickly as possible and that there is minimal risk to the public. 1.0 2.0 3.0 4.0 FORM4-1 Accident Report Form Date Time Appendix L Forms Revision R-5.0 ---------------------------- Person Calling _____________ Capacity ________ _ From Telephone No. Who Else Notified ______ _ Accident Location ------------------------- Description of the Accident Persons Injured ______ Name(s) --------------- Treatment ___________________________ _ Accident Description ------------------------ 5.0 Was Any Company Material Spilled from the Vehicle(s)? _________ _ 6.0 What Action Has Been Taken to Contain the Material? ----------- 7 .0 Please report this information to one of the following: Monday -Friday 8:00 a.m. to 4:30 p.m. MST Paul Goranson, Chief Operating Officer, Lakewood, Colorado. Telephone No. 303-389-4168 day time, work days Night and weekend contact Cell Phone (307) 287-0126 Logan Shumway, Mill Manager, White Mesa Mill, Blanding, Utah. Telephone No. 435-678-2221 day time, work days Night and weekend contact Telephone No. ( 435) 459-9878 TABLES Table 4-1 Appendix L Tables Revision R-5.0 Emergency Response Plan Communications Directory Function Name Daytime Phone President & CEO Mark Chalmers 303.389.4155 Chief operating Paul Goranson 303.389.4168 Officer Mill Manager Logan Shumway 435.678.4119 Response Team Terry Slade 435.678.4128 Leaders Garrin Palmer 435.678.4114 White Mesa Mill Terry Slade 435.678.4128 Response Staff Garrin Palmer 435.678.4114 Wayne Palmer 435.678.4126 Abel Mendoza 435.678.4109 DOE Radiological Team Idaho Operations 208-526-0111 Ext. 1515 CO, WY, UT Albuquerque Operations TX, NM, OK, KA, AK Chicago Operations ND, SD, NB, IA (505) 845-4666 (505) 845-4667 (708) 972-4800-Duty hours (708) 972-5731-Off Days Ni~ht Contact No. 303.801.7026 307.287.0126 435.459.9878 435.459.3545 435.459.9463 435 .459 .3545 435.459.9463 435.485.0584 435 .459 .2783 Otv. 2 As Table 5-1 Appendix L Tables Revision R-5.0 Equipment for Mobilization and General Support Descriotion Location Use Pickup Radiation Equip. & Personnel Department Pool Vehicles Office Personnel Needed * ** *1 *4 **2 *1 1 Portable AC Generator Radiation On-Site Electricity Department Exten. Cord/Light (50') Radiation AC Powered Department Equipment Flashlights Radiation Initial Set-Up Department Digital Camera Radiation Documentation Department First Aid Kit Radiation First Aid Department Carried by Response Team Carried by Response Team and Plant Representative Table 5-2 Equipment Carried in Transport Vehicle for Operator Use Ouantitv Descriotion 1 Box w/Lid 1 1,000 Ft2 Plastic Sheet 1 Army Shovel 24 Spikes 1 Urethane "Dike-Pak" 1 Roll, Aluminum Tape 1 Hammer 4 Respirators, Half Mask 2 Coveralls 2 Pairs Gloves Table 5-3 Appendix L Tables Revision R-5.0 Equipment Carried by Response Team (Stored in Radiation Department) Ouantitv Descriotion 1 Plastic Sheet, 20 Ft. X 2,000 Ft. 1,000 ft. Barricade Tape 20 Metal Stakes 4 Radiation Warning Signs 1 Urethane "Dike-Pak" 1 Water Sprayer -Portable 1 Roll Aluminum Tape 4 Rolls Duct Tape 6 Respirators, Full Face, Type Combo Canister 24 Coveralls, Disposable Paper 24 Pair Gloves, Plastic Impregnated 6 Pair Gloves, Rubber 24 Pair Shoe Covers 24 Head Covers, Nun Hood Table 5-4 Radiation Monitoring/Measuring Equipment Carried by Response Team (Stored in the White Mesa Radiation Department) Ouantitv Descriotion Use 1 Aluminum Suitcase containing the following: Ludlum Instruments 1 Count Rate Meter, Model 3 (or equivalent) Gamma, Beta, Alpha Monitoring 1 G.M. Probe, Model 44-6 (or equivalent) Beta Monitoring 1 Na I (tl) Scintillation Probe, Model 44-2 (or Gamma Monitoring equivalent) 1 ZnS (Ag) Scintillation Probe, Model 43-5 ( or Gamma Monitoring equivalent) 2 Geiger Counters, Portable, W/Thin Wall G.M. Beta Monitoring Probe ( or equivalent) 1 Eberline PRM-7 (or equivalent) Gamma Monitoring 1 Set -Check Sources, Eberline (Cs-137, Te-99, Th-Instrument Operational 230) Checks 2 Air Samplers, High-Vol. (50 Cubic Ft/Mm.), AC Site Air Sampling Powered 2/50 Each Filters 20 Sample Bottles, Urine W/Labels Urinalysis 50 Nose Swipes, Q-Tip, W /Envelopes Detection of Radioactive Particle Inhalation Table 5-5 Appendix L Tables Revision R-5.0 Decontamination Equipment Carried by Response Team (Stored in White Mesa Office) Ouantitv Description 2 Shovels 1 Vacuum Cleaner, Pullman Model JB-75, WI Absolute Filter and Drum Adapter (or equi valent) 40 Drum Liner Bags 4 Metal Drums, 55-Gallon 2 Drum Closure Wrenches 1 Drum Cleanin g Rags w/ 1 Gallon Acetone 50 D.O.T. Labels; Yellow II 1 Can Waterless Hand Cleaner 1 Wash Basins 2 Bars S0a2 3 Washcloths 3 Towels Fixed Average 5,000 dpm/100 cm2 0.2 mRem/hr @ 1 cm Background mR/hr Table 6-1 Acceptable Surface Contamination Maximum 15,000 dpm/100 cm2 1.0 mRem/hr @ 1 cm Background mR/hr Appendix L Tables Revision R-5.0 Removable 1,000 dpm/100 cm2 ATTACHMENTS ATTACHMENT 1 PERSONNEL TRAINING PROGRAM FOR URANIUM CONCENTRATE SPILL EMERGENCY RESPONSE Book #16 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-6.0 STANDARD OPERATING PROCEDURES Page 1 of 10 Date: May 2019 Title: White Mesa Mill Emergency Response Plan Attachment 1 INTRODUCTION This Attachment outlines personnel training requirements to ensure emergency preparedness in the event of a transportation accident involving natural uranium (yellowcake). The training consists of classroom discussion and demonstration as well as practical field exercise. SESSION I -CLASSROOM DISCUSSION AND DEMONSTRATION A. General Information Natural uranium (yellowcake) decays through a complex scheme that results in emanation of alpha, beta, and gamma radiation. The amount of radiation associated with a specific volume of yellowcake is very low when compared to other natural radioactive materials such as radium; therefore, small amounts of spilled yellowcake are relatively difficult to measure with portable instrumentation. In practical application, the beta/gamma radiation associated with small quantities of yellowcake can be detected more readily than alpha or gamma only; although alpha is more abundant, it does not travel a significant distance in air, and it is easily shielded making field measurements very time consuming and impractical for an emergency situation. Therefore, beta-gamma monitoring with a portable Geiger Mueller (GM) detector is the primary survey instrument used. B. Biological Hazards The primary hazard associated with yellowcake is the effect of alpha radiation. Since alpha is a relatively large particle, it cannot penetrate the skin and must be inhaled or ingested to cause biological damage. Because of the low specific activity associated with yellowcake, it takes about 17 milligrams within the body to represent a maximum permissible body burden as compared to 0.0002 milligrams of radium-226 required to produce the same effect. C. Protective Clothing and Respirators This equipment is provided to prevent contamination of personal clothing and the body as well as to avoid transfer of contamination to locations outside the spill area. The protective clothing and respirators are discussed in this section ( demonstration and practice included). 1. Coveralls Coveralls are provided to prevent particulate contamination from coming in contact with the skin or clothing. Book #16 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-6.0 STANDARD OPERATING PROCEDURES Page 2 of 10 Date: May 2019 Title: White Mesa Mill Emergency Response Plan Attachment 1 Coveralls are donned in the normal dressing manner directly over personal clothing. All openings (front, pockets, collar, and leg and sleeve cuffs) are sealed with tape before entering the spill area. When exiting the spill area, coveralls are removed as follows: a. All tape is removed; b. The front of the coveralls is pulled open, and; c. Coveralls are removed by pulling them off the shoulders and off the trunk and legs by turning legs inside out as the garment is removed. Used coveralls are placed in a plastic bag. 2. Shoe Covers These are used to prevent liquid or pai1iculate contamination from coming in direct contact with the wearer's shoes and to avoid tracking contamination outside the spill area. They are pulled on over the wearer's shoes and removed by grasping the top edge and pulling downward which results in turning the shoe cover inside out. Used shoe covers are placed inside a plastic bag. 3. Head Covers These are used to prevent contamination from coming in direct contact with the hair, ears, head and neck. The head cover is placed directly on the head underneath other head wear (hard hats, if required). Head covers are removed by opening the front snaps, grasping the top, and pulling off toward the back of the head. Used head covers are placed in a plastic bag. 4. Gloves 5. Gloves are used to prevent contamination of hands from radioactive particulates and to protect the hands from corrosive materials. When exiting the contaminated (spill) area or after handling contaminated material, the glove is removed by grasping it by the cuff and pulling downward off the hand; this results in turning the glove inside out. Used gloves are then placed inside a plastic bag. Respirator (Demonstration and Practice) Respirators (full) are provided to prevent inhalation of particulate material which may become air-borne during spill containment or decontamination operations. Prior to.use, the mask shall be checked as follows: a. Cleanliness of mask facepiece; valves, and eyepiece is visually checked. b. The head harness is checked to assure all straps and fasteners are functional. Book#16 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-6.0 STANDARD OPERATING PROCEDURES Page 3 of 10 Date: May 2019 Title: White Mesa Mill Emergency Response Plan Attachment 1 c. The canister is examined to assure free flow of air and tightness of connections. d. The integrity of the facepiece is visually checked by flexing the unit inside out and observing any cracks or holes. Respirators are donned by placing the chin in first, then pulling the head harness or straps over the head, and tightening the straps. To avoid contamination transfer when disrobing, protective clothing shall be removed in the following sequence: 1. Remove glasses; 2. Remove head cover; 3. Remove coveralls; 4. Remove respirator; and 5. Remove shoe covers. Disrobing will take place at the "RADEX" area "control point". D. Radiation Monitoring and Sampling Various portable radiation detection instruments and radiation sampling devices are provided to assist in identifying the boundaries of the spill area, determining radiation exposure rates, documenting contamination levels, and determining if internal personnel exposures have resulted. Since yellowcake has a very distinctive color, response team members should incorporate visual observation with radiation monitoring and sampling to asses contamination extent. This section discusses types of equipment provided and application of each ( demonstration and practice included). 1. Beta-Gamma Monitoring The Geiger Counters and Ludlum Model 3 with the Model 44-6 thin wall GM tube detector are used for beta monitoring (or equivalent). These instruments measure most of the beta and some (about ten percent) gamma radiation. This is the primary tool used for monitoring ground areas and equipment associated with a spill. Basic steps are as follows: a. Turn the instrument on and check the batteries. Book #16 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-6.0 STANDARD OPERATING PROCEDURES Page4 of 10 Date: May 2019 Title: White Mesa Mill Emergency Response Plan Attachment 1 b. Turn the scale selector switch to the appropriate scale. c. Move the detector shield to the open window position. d. Place the U-238 check source on a flat, clean surface. e. Grasp the detector probe with fingers in a manner assuring not to cover the open window. f. Place the detector probe open window grill in contact with the check source. g. The meter should indicate cpm equal to about one-fifth (20 percent) of the total dpm of the source. (Since measurements are used for relative comparison with background radiation, and not for accurate exposure or analytical measurements, the object of this check is to ascertain instrument response to a radiation source.) h. Monitor desired area by moving the open window detector slowly (about one foot per second) over the area about one-inch above the surface. 2. Gamma Monitoring The Ludlum Model 3 with the Model 44-2 gamma scintillation detector probe (or equivalent) is used for these measurements. Gamma measurements are not normally required in conjunction with a yellowcake spill; however, they can be used to supplement monitoring normally accomplished with a Geiger counter in the event Geiger counters are not available or operable. The instrument operational checks and subsequent monitoring are performed in the same manner as those discussed for beta, except the Cs-137 check source is used, and the detector probe does not have an open window (the lower one inch of the probe is the sensitive portion). 3. Alpha Monitoring The Ludlum Model 3 with the Model 43-5 alpha scintillation probe (or equivalent) is used to make alpha measurements as follows: a. Turn the instrument on and push the "BAT" button to assure batteries are in good condition. b. Place the Th-230 check source on a flat, clean surface. c. Grasp the detector probe in the palm of the hand extending thumb and fingers about 0.5 cm below the detector window (to avoid damaging the Book #16 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-6.0 STANDARD OPERATING PROCEDURES Page 5 of 10 Date: May 2019 Title: White Mesa Mill Emergency Response Plan Attachment 1 mylar when monitoring rough surfaces). d. Turn the range selector switch to the appropriate position and center the detector probe over the check source. e. The meter should indicate counts per minute ( cpm) equal to about 20 percent of the total disintegrations per minute ( dpm) of the source (the decimal equivalent of this percentage is called the "efficiency factor"). f. Counts per minute are converted to dpm through dividing them by the efficiency factor. g. Move the detector probe to surface requiring monitoring and hold in one place until meter reaches its maximum deflection. h. Since the detector probe covers about 50 cm2, it is necessary to multiply measured dpm by 2 to obtain dpm/100 cm2 for criteria comparison. 1. Continue process in (g) above until entire surface is monitored. 4. Swipe Samples Surface swipes are used to identify the presence of loose or removable contamination on the areas or items of interest for comparison with "acceptable surface contamination levels". Swipes are spot checks for the presence or spread of contamination but they do not provide quantitative reproducible data which can be used to document contamination levels. Therefore, swipe samples and analysis results are treated more informally than direct instrument measurements obtained from the surface of concern. The person collecting swipe samples must wear gloves. A surface area of approximately 100 cm2 is wiped with a dry Whatman filter paper to collect any larger contaminated particles. The filter paper is dampened with acetone to wipe surfaces for collection of very fine particles. Swipes are monitored with the alpha scintillation detector and resulting data is converted to dpm/100 cm2. After monitoring, the swipe is placed in an envelope (using tweezers to avoid scraping material off the swipe), the envelope is sealed with tape, and the sampling location and date of collection is recorded on the tape. Nose swipes, consisting of "Q tips", are collected from all persons working in or otherwise exposed to the yellowcake spill. Collection is accomplished by extending the cotton tip into each nostril and gently swirling it. These swipes are monitored and handled in the same manner as other surface swipes. Book #16 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-6.0 STANDARD OPERATING PROCEDURES Page 6 of 10 Date: May 2019 Title: White Mesa Mill Emergency Response Plan Attachment 1 5. Air Sampling High-volume air samplers are used to monitor presence of airborne radioactivity. One unit is located about 50 feet upwind from the yellowcake spill and another is located about 50 feet downwind from the spill as follows: a. Locate air sampler at least three feet above the ground in an area with no obstructions between the source (spill) and the sampler. b. Connect extension cords between samplers and the portable generator. c. Make certain filters are securely in place on the air sampler head. d. Turn the air sampler on and record the date, start time, sampler flow rate, and location. e. At the end of the sampling period (normally 24 hours), record the sampler flow rate, time of day and date, and secure the sampler. Remove the sample filter and place in a plastic Petri-dish using care to assure particles are not removed from the filter. f. Mark the filter Petri-dish with pertinent data (d and e above) and commence another sampling period (c through g above). E. Contamination Control This section combines individual subjects covered in A, B, C, and D above in the practical manner they would be used in the field. Presentation will include questioning class members regarding actions for each subject as well as demonstration. Since the subjects in this section have previously been discussed in detail, a simple outline is used. 1. Ractiation Exclusion (RADEX Area) a. Establish spill boundaries 1) Visual 2) Radiation monitoring b. Erect barricade 1) Rope off 2) Attach signs a) May not be required if spill is minor and easily guarded c. Install air samplers 2. Control Point a. Equipment storage Book #16 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-6.0 STANDARD OPERATING PROCEDURES Page 7 of 10 Date: May 2019 Title: White Mesa Mill Emergency Response Plan Attachment 1 b. Personnel decontamination station 1) Wash basins 2) Soap, etc. c. Personnel debriefing 3. Check Station a. Access control b. Radiation monitoring 1) Personnel a) Beta-gama, alpha b) Nose swipes c) Urine samples 2) Equipment a) Beta-gamma, alpha b) Swipes c) Protective clothing 1) Disrobe at check station a) Place in receptacles 4. Spill Containment a. Diking 1) Soil 2) Use of "dike-pak" b. Trenching 1) To avoid liquid passing into spill area c. Covering 1) Plastic sheet 2) "Dike-pakTM 3) Soil F. Decontamination This section presents a simple outline to be presented in a question and answer type of discussion. 1. Land Areas a) Shoveling b) Vacuuming 2. Personnel a) Clothing Book#16 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-6.0 STANDARD OPERATING PROCEDURES Date: May 2019 1) 2) 3) Title: White Mesa Mill Emergency Response Plan Taping Vacuuming Removal Attachment 1 a) Sealed in plastic bag b) Body 1) 2) 3) 4) 5) 6) Vacuuming Taping Washing Promoting sweating Ear openings a) Swabs Eyes a) Flush 3. Equipment a) Vacuuming 1) Scraping 2) Chipping b) Damp wipe 1) Rags and acetone 2) Water c) Washing 1) Detergent scrubbing d) Sealing 1) Only after reasonable decontamination efforts a) Tape b) Seal in plastic c) Paint Page 8 of 10 Book #16 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-6.0 STANDARD OPERATING PROCEDURES Page 9 of 10 Date: May 2019 Title: White Mesa Mill Emergency Response Plan Attachment I SESSION II -FIELD EXERCISE This portion of the training program will be conducted outdoors on Company-owned property. An accident involving yellowcake spillage inside the van and on the surrounding ground area will be simulated using a readily visible material (corn meal, flour, lime, etc.). A few radioactive sources (probably uranium ore) will be scattered within the spilled material to accommodate practical radiation monitoring experience. The sequence of events following a yellowcake transportation accident will be enacted by the driver and response team members as outlined in this Section. A least one person will act as a local authority to ask questions and provide assistance when requested. A. 1. 2. 3. B. 1. 2. 3. 4. 5. Driver Responsibilities Emergency Information a. What is yellowcake and associated hazards. Emergency Containment b. Dike c. Rope off d. Cover (if appropriate) a. Access control Accident Notification a. Accident report form b. Notification by telephone Response Team Responsibilitie Mobilization Press Release Containment a. Assessment (visual) b. Rope barricade and signs c. Cover (if appropriate) or dike Contamination Control a. Radiation survey of ground area (document) b. Establish RADEX area c. Establish control point 1) Personnel decontamination d. Establish check station e. Start-up air samplers (document) Decontamination (clean up entire piJI) a. Ground area Book #16 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-6.0 STANDARD OPERATING PROCEDURES Page 10 of 10 Date: May 2019 Title: White Mesa Mill Emergency Response Plan Attachment 1 1) Shovel 2) Vacuum b. Personnel 1) Clothing 2) Body 3) Nose swipes and urine sample (document) c. Equipment 1) Vacuum a) Scrape 2) Damp wipe 3) Wash 4) Scale 6. Egaipment and Per onnel Release a. Final radiation surveys 1) Documentation b. Final sampling 1) Documentation a) Personnel b) Air c) Swipes c. Authorization 1) Company representative 2) Government agency 7. Documentation and Reports a. Accident Report Form b. News release c. Radiation surveys d. Sampling data e. D.O.T.Reports ATTACHMENT 2 DRIVER INSTRUCTIONS 1 Book#16 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-6.0 STANDARD OPERATING PROCEDURES Page 1 of 5 Date: May 2019 Title: White Mesa Mill Emergency Response Plan Attachment 2 ATTACHMENT 2 These instructions will be reviewed with the Company's drivers and become a part of their standing instructions. These instructions cover items that should be checked before and after shipment, as well as emergency procedures. The representatives of the commercial carriers will be asked to fill out the accident questionnaire, notify us of the accident and state whether clean-up assistance is required. 1 Book #16 Rev. No.: R-6.0 Date: May 2019 ENERGY FUELS RESOURCES (USA) INC. STANDARD OPERATING PROCEDURES Title: White Mesa Mill Emergency Response Plan Attachment 2 Shipment of Uranium Concentrate Driver's Checklist 1.0 Preshlpment Activities Page 2 of 5 1.1 Ensure that the emergency procedures are included with the shipping papers. 1.2 Check to ensure that the closure on the rear door of the truck is properly sealed. 1.3 Check package of emergency equipment to ensure items shown in Section 8 are available. 2.0 During Transport 2.1 Vehicle should be attended at all times while on the highway. It may be left unattended to obtain assistance during a breakdown. 2.2 The vehicle should not be parked on or within five feet of the public highway. 2.3 Check on parking and before start-up to ensure rear door is properly sealed. 2 Book #16 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-6.0 STANDARD OPERATING PROCEDURES Date: May 2019 Title: White Mesa Mill Emergency Response Plan Attachment 2 EMERGENCY INFORMATION AND PROCEDURES YOUR CARGO IS: Uranium Concentrate THIS MATERIAL: 1. Is NOT explosive. 2. Will not burn. Page 3 of 5 3. Is a naturally radioactive material of low specific activity. It should not be inhaled, eaten, or allowed to get into an open wound. 4. Can be approached without danger of injury from external radiation. IN THE EVENT OF ACCIDENT, AS SOON AS POSSIBLE: 1. Take preliminary precautions below. Display these instructions as necessary to local authorities on the scene to obtain their help (see item 2 below). 2. Collect the information on the accident form (included in your shipping packet). 3. Call (or have local authority call for you) the Chief Operating Officer, Energy Fuels Resources (USA) Inc., Telephone No. 303-389-4168, Lakewood, Colorado, collect (if necessary), between 8:00 a.m. -4:30 p.m. MST. At all other times call 307-287-0126. 4. If local authorities need radiological assistance have them call the DOE offices at 208- 526-0111 Ext. 1515. 5. Make no other statements or phone calls except on instructions from Energy Fuels Resources (USA) Inc. Management. PRELIMINARY PRECAUTIONS CONTAINERS ARE NOT LEAKING, and are not eriously damaged. Container may or may not be thrown from vehicle. Vehicle may or may not be damaged. 1. Caution people not to tamper with the containers. Use civil authorities to help you if necessary. 2. It is not necessary to have a specific distance between humans and the containers or truck, but for ease of controlling the situation, ask people to stay back 10 to 15 feet. 3 Book #16 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-6.0 STANDARD OPERATING PROCEDURES Page 4 of 5 Date: May 2019 Title: White Mesa Mill Emergency Response Plan Attachment 2 3. If closed containers are lying on the road, obtain assistance from whatever civil authority is available to move containers to the side of the road. 4. Assure local authorities that there is no danger in handling closed containers. CONTAINERS ARE LEAKING OR DAMAGED TOO SERIOUSLY to be moved. Truck or railroad car may or may not be damaged. 1. Caution people to stay away from the material. Keep them at a distance of at least 25 feet. Extreme distance is not necessary. Use civil authorities to help if necessary. 2. Assure local authorities that there is no danger from radiation but that people should avoid breathing any dust from the material. 3. Avoid trackage of material by people or vehicle. Obtain help from local civil authorities if necessary to reroute traffic around the spill area. 4. Keep material from running into streets, gutters, sewers, etc., if possible. A simple method for doing this might be to dig a trench around the material or throw up an earthen dike several inches high. 5. If required, cover the spilled uranium concentrate. The vehicle's emergency kit contains four approved dust respirators, respirator user instructions, 1,000 square feet of plastic sheeting, tent stakes, nails, a hammer and a knife. Don a respirator and cover the spilled material with the plastic sheeting and secure the edges of the plastic to the ground using tent stakes or to the bed of the truck with nails. Undamaged containers can be moved to the side of the road. 6. A void breathing dust from the material. When covering the material, obtain a simple respirator if possible. If none is available, work the material in such a manner as not to stir up excessive dust. FIRE involving vehicle or in immediate vicinity of vehicle. 1. Isolate the vehicle from other people and property if possible. Use civil authorities for help. 2. Obtain fire fighting help from local group. 3. The material you are hauling will not burn. 4 Book #16 ENERGY FUELS RESOURCES (USA) INC. Rev. No.: R-6.0 STANDARD OPERATING PROCEDURES Page 5 of 5 Date: May 2019 Title: White Mesa Mill Emergency Response Plan Attachment 2 4. Keep fire away from uranium containers if possible. 5. Use respirator if necessary to avoid breathing smoke from any fire involving your cargo because of the possibility of airborne particles, if the drums are ruptured. 6. Do not spray water into open or leaking containers. There is no reaction with water but a heavy stream of water will spread the material and make cleanup more difficult. 5 07 /2011 Revision Denison 2.3 Cell 4A and 4B BAT Monitoring, Operations and Maintenance Plan. TABLE OF CONTENTS 1.0 Introduction .............................................................................................................. 2 2.0 Cell Design ............................................................................................................... 2 2.1 Cell 4A Design ................................................................................................. 2 2.2 Cell 4B Design .................................................................................................. 5 3.0 Cell Operation .......................................................................................................... 8 3.1 Solution Discharge to Cell 4A .......................................................................... 8 3.2 Solution Discharge to Cell 4B .......................................................................... 8 3.3 Initial Solids Discharge into Cell 4A ................................................................ 9 3.4 Initial Solids Discharge into Cell 4B ................................................................ 9 3.5 Equipment Access to Cell 4A and Cell 4B ..................................................... 10 3.6 Reclaim Water System at Cell 4A .................................................................. 10 3.7 Reclaim Water System at Cell 4B .................................................................. LO 3.8 Interim Solids Discharge to Cell 4A. .............................................................. 11 3.9 Interim Solids Discharge to Cell 4B ............................................................... LI 3.10 Liner Maintenance and QA/QC for Cell 4A ............................................... 11 3.11 Liner Maintenance and QA/QC for Cell 4B ............................................... 11 4.0 BAT Performance Standards for Tailings Cell 4A and 4B .................................... 11 5.0 Routine Maintenance and Monitoring ................................................................... 13 5.1 Solution Elevation .......................................................................................... 13 5.2 Leak Detection System ................................................................................... 13 5.3 Slimes Drain System ...................................................................................... 15 6.0 Tailings Emergencies ............................................................................................. 16 7.0 Solution Freeboard Calculations ............................................................................ 16 8.0 List of Attachments ................................................................................................ 18 S:\Environmental\UT\WhiteMesaMill\Cell 4B\July 2011 Bat O&M Plan Revision 2.3\July 2011 BAT O and M Revision for permit\Cell 4A and 4B O M Plan Rev 2.2 July 2011 clean.doc Page 1 07/2011 Revision Denison 2.3 1.0 Introduction Construction of Cell 4A was authorized by the Utah Department of Environmental Quality, Division of Radiation Control ("DRC) on June 25, 2007. The construction authorization provided that Cell 4A shall not be in operation until after a BAT Monitoring, Operations and Maintenance Plan is submitted for Executive Secretary review and approval. The Plan shall include requirements in Part I.F.3 of the Groundwater Discharge Permit No. UGW370004 ("GWDP") and fulfill the requirements of Parts I.D.6, I.E.8, and I.F.9 of the GWDP. Construction of Cell 4B was authorized by DRC on June 21, 2010. The construction authorization provided that Cell 4B shall not be in operation until after a BAT Monitoring, Operations and Maintenance Plan is submitted for Executive Secretary review and approval. The Plan shall include requirements in Part I.F.3 of the GWDP and fulfill the requirements of Parts I.D.12, 1.E.12, and I.F.9 of the GWDP 2.0 Cell Design 2.1 Cell 4A Design Tailings Cell 4A consists of the following major elements: a) Dikes -consisting of earthen embankments of compacted soil, constructed between 1989-1990, and composed of four dikes, each including a 15-foot wide road at the top (minimum). On the north, east, and south margins these dikes have slopes of 3H to 1 V. The west dike has an interior slope of 2H to 1 V. Width of these dikes varies; each has a minimum crest width of at least 15 feet to support an access road. Base width also varies from 89-feet on the east dike (with no exterior embankment), to 211-feet at the west dike. b) Foundation -including subgrade soils over bedrock materials. Foundation preparation included excavation and removal of contaminated soils, compaction of imported soils to a maximum dry density of 90%. Floor of Cell 4A has an average slope of 1 % that grades from the northeast to the southwest corners. c) Tailings Capacity-the floor and inside slopes of Cell 4A encompass about 40 acres and have a maximum capacity of about 1.6 million cubic yards of tailings material storage (as measured below the required 3-foot freeboard). d) Liner and Leak Detection Systems -including the following layers, m descending order: 1) Primary Flexible Membrane Liner (FML) -consisting of impermeable 60 S:\Environmental\U1\WhiteMesaMill\Cell 4B\July 2011 Bat O&M Plan Revision 2.3\July 2011 BAT O and M Revision for permit\Cell 4A and 4B O M Plan Rev 2.2 July 2011 clean.doc Page 2 07/2011 Revision Denison 2.3 mil high density polyethylene (HDPE) membrane that extends across both the entire cell floor and the inside side-slopes, and is anchored in a trench at the top of the dikes on all four sides. The primary FML will be in direct physical contact with the tailings material over most of the Cell 4A floor area. In other locations, the primary FML will be in contact with the slimes drain collection system (discussed below). S:\Environmental\U1\WhiteMesaMill\Cell 4B\July 2011 Bat O&M Plan Revision 2.3\July 2011 BAT O and M Revision for permit\Cell 4A and 4B O M Plan Rev 2.2 July 2011 clean.doc Page 3 Cell 4A BAT Monitoring, Operations and Maintenance Plan 01/21/2010 Revision Denison 2.2 2) Leak Detection System -includes a permeable HDPE geonet fabric that extends across the entire area under the primary FML in Cell 4A, and drains to a leak detection sump in the southwest corner. Access to the leak detection sump is via an 18-inch inside diameter (ID) PVC pipe placed down the inside slope, located between the primary and secondary FML liners. At its base this pipe will be surrounded with a gravel filter set in the leak detection sump, having dimensions of 10 feet by 10 feet by 2 feet deep. In turn, the gravel filter layer will be enclosed in an envelope of geotextile fabric. The purpose of both the gravel and geotextile fabric is to serve as a filter. 3) Secondary FML -consisting of an impermeable 60-mil HDPE membrane found immediately below the leak detection geonet. Said FML also extends across the entire Cell 4A floor, up the inside side-slopes and is also anchored in a trench at the top of all four dikes. 4) Geosynthetic Clay Liner -consisting of a manufactured geosynthetic clay liner (GCL) composed of 0.2-inch of low permeability bentonite clay centered and stitched between two layers of geotextile. Prior to disposal of any wastewater in Cell 4A, the Perrnittee shall demonstrate that the GCL has achieved a moisture content of at least 50% by weight. This item is a revised requirement per DRC letter to DUSA dated September 28,2007 e) Slimes Drain Collection System -including a two-part system of strip drains and perforated collection pipes both installed immediately above the primary FML, as follows: 1) Horizontal Strip Drain System -is installed in a herringbone pattern across the floor of Cell 4A that drain to a "backbone" of perforated collection pipes. These strip drains are made of a prefabricated two-part geo-composite drain material ( solid polymer drainage strip) core surrounded by an envelope of non-woven geotextile filter fabric. The strip drains are placed immediately over the primary FML on 50-foot centers, where they conduct fluids downgradient in a southwesterly direction to a physical and hydraulic connection to the perforated slimes drain collection pipe. A series of continuous sand bags, filled with filter sand cover the strip drains. The sand bags are composed of a woven polyester fabric filled with well graded filter sand to protect the drainage system from plugging. 2) Horizontal Slimes Drain Collection Pipe System -includes a "backbone" piping system of 4-inch ID Schedule 40 perforated PVC slimes drain collection (SDC) pipe found at the downgradient end of the strip drain lines. This pipe is in turn overlain by a berm of gravel that runs the entire diagonal length of the cell, surrounded by a geotextile fabric cushion in immediate contact with the primary FML. The non-woven geotextile material is overlain at the surface by a woven geotextile fabric, which is ballasted laterally by sandbags on each side of the backbone of the berm. S:\Environmental\UT\WhiteMesaMill\Cell 4B\.July 2011 Bat O&M Plan Revision 2.3\.July 2011 BAT O and M Revision for permit\Cell 4A and 4B O M Plan Rev 2.2 July 2011 clean.doc Page4 Cell 4A BAT Monitoring, Operations and Maintenance Plan 01/21/2010 Revision Denison 2.2 In turn, the gravel is overlain by a layer of non-woven geotextile to serve as an additional filter material. This perforated collection pipe serves as the "backbone" to the slimes drain system and runs from the far northeast corner downhill to the far southwest corner of Cell 4A where it joins the slimes drain access pipe. 3) Slimes Drain Access Pipe -consisting of an 18-inch ID Schedule 40 PVC pipe placed down the inside slope of Cell 4A at the southwest corner, above the primary FML. Said pipe then merges with another horizontal pipe of equivalent diameter and material, where it is enveloped by gravel and nonwoven geotextile that serves as a cushion to protect the primary FML. The non-woven geotextile material is overlain at the surface by a woven geotextile fabric, which is ballasted by sandbags.A reducer connects the horizontal 18-inch pipe with the 4-inch SDC pipe. At some future time, a pump will be set in this 18-inch pipe and used to remove tailings wastewaters for purposes of de-watering the tailings cell. f) Dike Splash Pads -A minimum of eight (8) 20-foot wide splash pads are installed on the interior dike slopes to protect the primary FML from abrasion and scouring by tailings slurry. These pads consist of an extra layer of 60 mil HDPE membrane that is placed down the inside slope of Cell 4A, from the top of the dike and down the inside slope. The pads extend to a point 5-feet beyond the toe of the slope to protect the liner bottom during initial startup of the Cell. The exact location of the splash pads is detailed on the As-Built Plans and Specifications. g) Rub Protection Sheets -In addition to the splash pads described in f) above, rub sheets are installed beneath all piping entering or exiting Cell 4A that is not located directly on the splash pads. h) Emergency Spillway -a concrete lined spillway constructed near the western corner of the north dike to allow emergency runoff from Cell 3 into Cell 4A. This spillway will be limited to a 6-inch reinforced concrete slab set directly over the primary FML in a 4-foot deep trapezoidal channel. A second spillway has been constructed in the southwest corner of Cell 4A to allow emergency runoff from Cell 4A into Cell 4B. All stormwater runoff and tailings wastewaters not retained in Cells 3 and 4A, will be managed and contained in Cell 4B, including the Probable Maximum Precipitation and flood event. 2.2 Cell 4B Design Tailings Cell 4B consists of the following major elements: a) Dike -consisting of a newly-constructed dike on the south side of the cell with a 15-foot wide road at the top (minimum) to support an access road. The grading plan for the Cell 4B excavation includes interior slopes of 2H to 1 V. The exterior slope of the southern dike will have the typical slopes of 3H to 1 V. Limited portions of the Cell 4B interior sideslopes in the S:\Environmental\UT\WhiteMesaMill\Cell 4B\July 2011 Bat O&M Plan Revision 2.3\July 2011 BAT O and M Revision for permit\Cell 4A and 4B O M Plan Rev 2.2 July 2011 clean.doc Page 5 Cell 4A BAT Monitoring, Operations and Maintenance Plan 01/21/2010 Revision Denison 2.2 northwest corner and southeast corner of the cell (where the slimes drain and leak detection sump will be located) will also have a slope of 3H to 1 V. The base width of the southern dike varies from approximately 100 feet at the western end to approximately 190 feet at the eastern end of the dike, with no exterior embankment present on any other side of the cell. b) Foundation -including sub grade soils over bedrock materials. Foundation preparation included 6-inch over excavation of rock and placement and compaction of imported soils to a maximum dry density of 90% at a moisture content between +3% and -3% of optimum moisture content, as determined by ASTM D-1557. The floor of Cell 4B has an average slope of 1 % that grades from the northwest corner to the southeast corner. c) Tailings Capacity -the floor and inside slopes of Cell 4B encompass about 45 acres and the cell will have a water surface area of 40 acres and a maximum capacity of about 1.9 million cubic yards of tailings material storage (as measured below the required 3-foot freeboard). d) Liner and Leak Detection Systems -including the following layers, in descending order: 1) Primary Flexible Membrane Liner (FML) -consisting of 60 mil high density polyethylene (HDPE) membrane that extends across both the entire cell floor and the inside side-slopes, and is anchored in a trench at the top of the dikes on all four sides. The primary FML will be in direct physical contact with the tailings material over most of the Cell 4B floor area. In other locations, the primary FML will be in contact with the slimes drain collection system (discussed below). 2) Leak Detection System -includes a permeable HDPE geonet fabric that extends across the entire area under the primary FML in Cell 4B, and drains to a leak detection sump in the southeast corner. Access to the leak detection sump is via an 18-inch inside diameter (ID) PVC pipe placed down the inside slope, located between the primary and secondary FML liners. At its base this pipe will be surrounded with a gravel filter set in the leak detection sump, having dimensions of 10 feet by 10 feet by 2 feet deep. In turn, the gravel filter layer will be enclosed in an envelope of geotextile fabric. The purpose of both the gravel and geotextile fabric is to serve as a filter. 3) Secondary FML -consisting of a 60-mil HDPE membrane found immediately below the leak detection geonet. Said FML also extends across the entire Cell 4B floor, up the inside side-slopes and is also anchored in a trench at the top of all four dikes. 4) Geosynthetic Clay Liner -consisting of a manufactured geosynthetic clay liner (GCL) composed of 0.2-inch of low permeability bentonite clay centered and stitched between two layers of geotextile. Prior to disposal of any wastewater in Cell 4B, the Permittee shall demonstrate that the GCL has achieved a moisture content of at least 50% by weight. S:\Environmental\U1\WhiteMesaMill\Cell 4B\July 2011 Bat O&M Plan Revision 2.3\July 2011 BAT O and M Revision for permit\Cell 4A and 48 0 M Plan Rev 2.2 July 2011 clean.doc Page6 Cell 4A BAT Monitoring, Operations and Maintenance Plan 01/21/2010 Revision Denison 2.2 e) Slimes Drain Collection System -including a two-part system of strip drains and perforated collection pipes both installed immediately above the primary FML, as follows: 1) Horizontal Strip Drain System -is installed in a herringbone pattern across the floor of Cell 4B that drain to a "backbone" of perforated collection pipes. These strip drains are made of a prefabricated two-part geo-composite drain material (solid polymer drainage strip) core surrounded by an envelope of non-woven geotextile filter fabric. The strip drains are placed immediately over the primary FML on 50-foot centers, where they conduct fluids downgradient in a southeasterly direction to a physical and hydraulic connection to the perforated slimes drain collection pipe. A series of continuous sand bags, filled with filter sand cover the strip drains. The sand bags are composed of a woven polyester fabric filled with well graded filter sand to protect the drainage system from plugging. 2) Horizontal Slimes Drain Collection Pipe System -includes a "backbone" piping system of 4-inch ID Schedule 40 perforated PVC slimes drain collection (SDC) pipe found at the downgradient end of ~he strip drain lines. This pipe is in turn overlain by a berm of gravel that runs the entire diagonal length of the cell, surrounded by a geotextile fabric cushion in immediate contact with the primary FML. In turn, the gravel is overlain by a layer of non-woven geotextile to serve as an additional filter material. The non-woven geotextile material is overlain at the surface by a woven geotextile fabric, which is ballasted by sandbags. This perforated collection pipe serves as the "backbone" to the slimes drain system and runs from the far northwest corner downhill to the far southeast corner of Cell 4B where it joins the slimes drain access pipe. 3) Slimes Drain Access Pipe -consisting of an 18-inch ID Schedule 40 PVC pipe placed down the inside slope of Cell 4B at the southeast corner, above the primary FML. Said pipe then merges with another horizontal pipe of equivalent diameter and material, where it is enveloped by gravel and non-woven geotextile that serves as a cushion to protect the primary FML. The non-woven geotextile material is overlain at the surface by a woven geotextile fabric, which is ballasted laterally by sandbags on each side of the backbone of the berm. A reducer connects the horizontal 18- inch pipe with the 4-inch SDC pipe. At some future time, a pump will be set in this 18-inch pipe and used to remove tailings wastewaters for purposes of de-watering the tailings cell. f) Cell 4B North and East Dike Splash Pads -Nine 20-foot-wide splash pads will be constructed on the north and east dikes to protect the primary FML from abrasion and scouring by tailings slurry. These pads will consist of an extra layer of textured, 60 mil HDPE membrane that will be installed in the anchor trench and placed down the inside slope of Cell 4B, from the top of the dike, under the inlet pipe, and down the inside slope to a point at least 5 feet onto the Cell 4B floor beyond the toe of the slope. S:\Environmental\UT\WhiteMesaMill\Cell 4B\July 2011 Bat O&M Plan Revision 2.3\July 2011 BAT O and M Revision for permit\Cell 4A and 4B O M Plan Rev 2.2 July 2011 clean.doc Page 7 Cell 4A BAT Monitoring, Operations and Maintenance Plan 01/21/2010 Revision Denison 2.2 g) Rub Protection Sheets -In addition to the splash pads described in f) above, rub sheets are installed beneath all piping entering or exiting Cell 4B that is not located directly on the splash pads. h) Emergency Spillway -a concrete lined spillway constructed near the southern corner of the east dike to allow emergency runoff from Cell 4A into Cell 4B. This spillway will be limited to a 6-inch reinforced concrete slab, with a welded-wire fabric installed within its midsection, set atop a cushion geotextile placed directly over the primary FML in a 4-foot deep trapezoidal channel. A 100 foot wide, 60 mil HDPE geomembrane splash pad will be installed beneath the emergency spillway. No other spillway or overflow structure will be constructed at Cell 4B. All stormwater runoff and tailings wastewaters not retained in Cells 2, 3 and 4A, will be managed and contained in Cell 4B, including the Probable Maximum Precipitation and flood event. 3.0 Cell Operation 3.1 Solution Discharge to Cell 4A Cell 4A will initially be used for storage and evaporation of process solutions from the Mill operations. These process solutions will be from the uranium/vanadium solvent extraction circuit, or transferred from Cell 1 evaporation pond or the free water surface from Cell 3, or transferred from Cell 2 tailings dewatering operations. The solution will be pumped to Cell 4A through appropriately sized pipelines. The initial solution discharge will be in the southwest corner of the Cell. The solution will be discharged in the bottom of the Cell, away from any sand bags or other installation on the top of the FML. Building the solution pool from the low end of the Cell will allow the solution pool to gradually rise around the slimes drain strips, eliminating any damage to the strip drains or the sand bag cover due to solution flowing past the drainage strips. The solution will eventually be discharged along the dike between Cell 3 and Cell 4A, utilizing the Splash Pads described above. The subsequent discharge of process solutions will be near the floor of the pond, through a discharge header designed to discharge through multiple points, thereby reducing the potential to damage the Splash Pads or the Slimes Drain system. At no time, subsequent to initial filling, will the solution be discharged into less than 2 feet of solution. As the cell begins to fill with solution the discharge point will be pulled back up the Splash Pad and allowed to continue discharging at or near the solution level. 3.2 Solution Discharge to Cell 4B Cell 4B will initially be used for storage and evaporation of process solutions from the Mill operations. These process solutions will be from the uranium/vanadium solvent extraction circuit, or transferred from Cell 1 evaporation pond or the free water surface from Cell 3 or Cell 4A, or transferred S:\Environmental\UT\WhiteMesaMill\Cell 4B\July 2011 Bat O&M Plan Revision 2.3\July 2011 BAT O and M Revision for permit\Cell 4A and 4B O M Plan Rev 2.2 July 2011 clean.doc Page 8 Cell 4A BAT Monitoring, Operations and Maintenance Plan 01/21/2010 Revision Denison 2.2 from Cell 2 dewatering operations. The solution will be pumped to Cell 4B through appropriate sized pipelines pipelines. The initial solution discharge will be in the southeast corner of the Cell. The discharge pipe will be routed down the Splash Pad provided in the southeast corner of the Cell at the spillway to protect the primary FML. The solution will be discharged in the bottom of the Cell, away from any sand bags or other installation on the top of the FML. Building the solution pool from the low end of the Cell will allow the solution pool to gradually rise around the slimes drain strips, eliminating any damage to the strip drains or the sand bag cover due to solution flowing past the drainage strips. The solution will eventually be discharged along the dike between Cell 3 and Cell 4B, utilizing the Splash Pads described above. The subsequent discharge of process solutions will be near the floor of the pond, through a discharge header designed to discharge through multiple points, thereby reducing the potential to damage the Splash Pads or the Slimes Drain system. At no time, subsequent to initial filling, will the solution be discharged into less than 2 feet of solution. As the cell begins to fill with solution the discharge point will be pulled back up the Splash Pad and allowed to continue discharging at or near the solution level. 3.3 Initial Solids Discharge into Cell 4A Once Cell 4A is needed for storage for tailings solids the slurry discharge from No. 8 CCD thickener will be pumped to the cell through appropriately sized pipelines. The pipelines will be routed along the dike between Cell 3 and Cell 4A, with discharge valves and drop pipes extending down the Splash Pads to the solution level. One or all of the discharge points can be used depending on operational considerations. Solids will settle into a cone, or mound, of material under the solution level, with the courser fraction settling out closer to the discharge point. The initial discharge locations are shown on Figure lA. Figure 2A illustrates the general location of the solution and slurry discharge pipelines and control valve locations. The valves are 6" or 8" stainless steel knife-gate valves. The initial discharge of slurry will be at or near the toe of the Cell slope and then gradually moved up the slope, continuing to discharge at or near the water surface. This is illustrated in Section A-A on Figure 2A. Because of the depth of Cell 4A, each of the discharge points will be utilized for an extended period of time before the cone of material is above the maximum level of the solution. The discharge location will then be moved further to the interior of the cell allowing for additional volume of solids to be placed under the solution level. The solution level in the cell will vary depending on the operating schedule of the Mill and the seasonal evaporation rates. The tailings slurry will not be allowed to discharge directly on to the Splash Pads, in order to further protect the FML. The tailings slurry will discharge directly in to the solution contained in the Cell, onto an additional protective sheet, or on to previously deposited tailings sand. 3.4 Initial Solids Discharge into Cell 4B Once Cell 4B is needed for storage for tailings solids the slurry discharge from No. 8 CCD thickener will be pumped to the cell through appropriately sized S:\Environmental\Ul\WhiteMesaMill\Cell 4B\July 2011 Bat O&M Plan Revision 2.3\July 2011 BAT O and M Revision for permit\Cell 4A and 4B O M Plan Rev 2.2 July 2011 clean.doc Page9 Cell 4A BAT Monitoring, Operations and Maintenance Plan 01/21/2010 Revision Denison 2.2 pipelines. The pipelines will be routed along the dike between Cell 3 and Cell 4B, with discharge valves and drop pipes extending down the Splash Pads to the solution level. One or all of the discharge points can be used depending on operational considerations. Solids will settle into a cone, or mound, of material under the solution level, with the courser fraction settling out closer to the discharge point. The initial discharge locations are shown on Figure lB. Figure 2B illustrates the general location of the solution and slurry discharge pipelines and control valve locations. The valves are 6" or 8" stainless steel knife-gate valves. The initial discharge of slurry will be at or near the toe of the Cell slope and then gradually moved up the slope, continuing to discharge at or near the water surface. This is illustrated in Section A-A on Figure 2B. Because of the depth of Cell 4B, each of the discharge points will be utilized for an extended period of time before the cone of material is above the maximum level of the solution. The discharge location will then be moved further to the interior of the cell allowing for additional volume of solids to be placed under the solution level. The solution level in the cell will vary depending on the operating schedule of the Mill and the seasonal evaporation rates. The tailings slurry will not be allowed to discharge directly on to the Splash Pads, in order to further protect the FML. The tailings slurry will discharge directly in to the solution contained in the Cell, onto an additional protective sheet, or on to previously deposited tailings sand. 3.5 Equipment Access to Cell 4A and Cell 4B Access will be restricted to the interior portion of the cells due to the potential to damage the flexible membrane liners. Only low pressure rubber tired all terrain vehicles or foot traffic will be allowed on the flexible membrane liners. Personnel are also cautioned on the potential damage to the flexible membrane liners through the use and handling of hand tools and maintenance materials. 3.6 Reclaim Water System at Cell 4A A pump barge and solution recovery system is operating in the southwest corner of the cell to pump solution from the cell for water balance purposes or for re-use in the Mill process. Figure 3A illustrates the routing of the solution return pipeline and the location of the pump barge. The pump barge will be constructed and maintained to ensure that the flexible membrane liner is not damaged during the initial filling of the cell or subsequent operation and maintenance activities. The condition of the pump barge and access walkway will be noted during the weekly Cell inspections. 3.7 Reclaim Water System at Cell 4B A pump barge and solution recovery system will be installed in the southeast corner of the cell to pump solution from the cell for water balance purposes or for re-use in the Mill process. Figure 3B illustrates the routing of the solution return pipeline and the location of the pump barge. The pump barge will be constructed and maintained to ensure that the flexible membrane liner is not damaged during S:\Environmental\UT\WhiteMesaMill\Cell 4B\July 2011 Bat O&M Plan Revision 2.3\July 2011 BAT O and M Revision for permit\Cell 4A and 4B O M Plan Rev 2.2 July 2011 clean.doc Page 10 Cell 4A BAT Monitoring, Operations and Maintenance Plan 01/21/2010 Revision Denison 2.2 the initial filling of the cell or subsequent operation and maintenance activities. The condition of the pump barge and access walkway will be noted during the weekly Cell inspections. 3.8 Interim Solids Discharge to Cell 4A Figure 4A illustrates the progression of the slurry discharge points around the north and east sides of Cell 4A. Once the tailings solids have been deposited along the north and east sides of the Cell, the discharges points will subsequently be moved to the sand beaches, which will eliminate any potential for damage to the liner system. 3.9 Interim Solids Discharge to Cell 4B Figure 4B illustrates the progression of the slurry discharge points around the north and east sides of Cell 4B. Once the tailings solids have been deposited along the north and east sides of the Cell, the discharges points will subsequently be moved to the sand beaches, which will eliminate any potential for damage to the liner system. 3.10 Liner Maintenance and QA/QC for Cell 4A Any construction defects or operational damage discovered during observation of the flexible membrane liner will be repaired, tested and documented according to the procedures detailed in the approved Revised Construction Quality Assurance Plan for the Construction of the Cell 4A Lining System, May 2007, by GeoSyntec Consultants. 3.11 Liner Maintenance and QA/QC for Cell 4B Any construction defects or operational damage discovered during observation of the flexible membrane liner will be repaired, tested and documented according to the procedures detailed in the approved Construction Quality Assurance Plan for the Construction of the Cell 4B Lining System, October 2009, by Geosyntec Consultants. 4.0 BAT Performance Standards for Tailings Cell 4A and 4B DUSA will operate and maintain Tailings Cell 4A and 4B so as to prevent release of wastewater to groundwater and the environment in accordance with this BAT Monitoring Operations and Maintenance Plan, pursuant to Part I.H.8 of the GWDP. These performance standards shall include: 1) Leak Detection System Pumping and Monitoring Equipment -the leak detection system pumping and monitoring equipment in each cell S:\Environmental\UT\WhiteMesaMill\Cell 4B\July 2011 Bat O&M Plan Revision 2.3\July 2011 BAT O and M Revision for permit\Cell 4A and 48 0 M Plan Rev 2.2 July 2011 clean.doc Page 11 Cell 4A BAT Monitoring, Operations and Maintenance Plan 01/21/2010 Revision Denison 2.2 includes a submersible pump, pump controller, water level indicator (head monitoring), and flow meter with volume totalizer. The pump controller is set to maintain the maximum level in the leak detection system in each cell at no more than 1 foot above the lowest level of the secondary flexible membrane, not including the sump. A second leak detection pump with pressure transducer, flow meter, and manufacturer recommended spare parts for the pump controller and water level data collector is maintained in the Mill warehouse to ensure that the pump and controller can be replaced and operational within 24 hours of detection of a failure of the pumping system. The root cause of the equipment failure will be documented in a report to Mill management with recommendations for prevention of a re-occurrence. 2) Maximum Allowable Head-the Permittee shall measure the fluid head above the lowest point on the secondary flexible membrane in each cell by the use of procedures and equipment specified in the White Mesa Mill Tailings Management System and Discharge Minimization Technology (DMT) Monitoring Plan, 10/10 Revision: Denison-10.2, or the currently approved DMT Plan. Under no circumstance shall fluid head in the leak detection system sump exceed a 1-foot level above the lowest point in the lower flexible membrane liner, not including the sump. 3) Maximum Allowable Daily LDS Flow Rates -the Permittee shall measure the volume of all fluids pumped from each LDS on a weekly basis, and use that information to calculate an average volume pumped per day. Under no circumstances shall the daily LDS flow volume exceed 24,160 gallons/day for Cell 4A or 26,145 gallons/day for Cell 4B. The maximum daily LDS flow volume will be compared against the measured cell solution levels detailed on the attached Table lA or lB for Cells 4A or 4B, respectively, to determine the maximum daily allowable LDS flow volume for varying head conditions in the cell. 4) 3-foot Minimum Vertical Freeboard Criteria -the Permittee shall operate and maintain wastewater levels to provide a 3-foot Minimum of vertical freeboard in Tailings Cell 4A and Cell 4B. Said measurements shall be made to the nearest 0.1 foot. 5) Slimes Drain Recovery Head Monitoring-immediately after the Permittee initiates pumping conditions in the Tailings Cell 4A or Cell 4B slimes drain system, quarterly recovery head tests and fluid level measurements will be made in accordance with a plan approved by the DRC Executive Secretary. The slimes drain system pumping and monitoring equipment, includes a submersible pump, pump controller, water level indicator (head monitoring), and flow meter with volume totalizer. S:\Environmental\UT\WhiteMesaMill\Cell 48\July 2011 Bat O&M Plan Revision 2.3\July 2011 BAT O and M Revision for permit\Cell 4A and 4B O M Plan Rev 2.2 July 2011 clean.doc Page 12 Cell 4A BAT Monitoring, Operations and Maintenance Plan 5.0 Routine Maintenance and Monitoring 01/21/2010 Revision Denison 2.2 Trained personnel inspect the White Mesa tailings system on a once per day basis. Any abnormal occurrences or changes in the system will be immediately reported to Mill management and maintenance personnel. The inspectors are trained to look for events involving the routine placement of tailings material as well as events that could affect the integrity of the tailings cell dikes or lining systems. The daily inspection reports are summarized on a monthly basis and reviewed and signed by the Mill Manager and RSO. 5.1 Solution Elevation Measurements of solution elevation in Cell 4A and Cell 4B are to be taken by survey on a weekly basis, and measurements of the beach area in Cell 4A and Cell 4B with the highest elevation are to be taken by survey on a monthly basis, by the use of the procedures and equipment specified in the latest approved edition of the DMT Plan. 5.2 Leak Detection System The Leak Detection System in Cell 4A and Cell 4B is monitored on a continuous basis by use of a pressure transducer that feeds water level information to an electronic data collector. The water levels are measured every hour and the information is stored for later retrieval. The water levels are measured to the nearest 0.10 inch. The data collector is currently programmed to store 7 days of water level information. The number of days of stored data can be increased beyond 7 days if needed. The water level data is downloaded to a laptop computer on a weekly basis and incorporated into the Mill's environmental monitoring data base, and into the files for weekly inspection reports of the tailings cell leak detection systems. Within 24 hours after collection of the weekly water level data, the information will be evaluated to ensure that: 1) the water level in the Cell 4A and Cell 4B leak detection sumps did not exceed the allowable level (5556.14 feet amsl in the Cell 4A LDS sump and 5558.5 feet amsl in the Cell 4B sump), and 2) the average daily flow rate from the LDS did not exceed the maximum daily allowable flow rate at any time during the reporting period. For Cell 4A and Cell 4B, under no circumstance shall fluid head in the leak detection system sump exceed a I-foot level above the lowest point in the lower flexible membrane liner, not including the sump. To determine the Maximum Allowable Daily LDS Flow Rates in the Cell 4A and Cell 4B leak detection system, the total volume of all fluids pumped from the LDS of each cell on a weekly basis shall be recovered from the data collector, and that information will be used to calculate an average volume pumped per day for each cell. Under no circumstances shall the daily LDS flow volume exceed 24,160 gallons/day from Cell 4A or 26,145 gallons/day from Cell 4B. The S:\Environmental\UT\WhiteMesaMill\Cell 4B\.July 2011 Bat O&M Plan Revision 2.3\.July 2011 BAT O and M Revision for permit\Cell 4A and 4B O M Plan Rev 2.2 July 2011 clean.doc Page 13 Cell 4A BAT Monitoring, Operations and Maintenance Plan 01/21/2010 Revision Denison 2.2 maximum daily LDS flow volume will be compared against the measured cell solution levels detailed on the attached Tables lA and lB, to determine the maximum daily allowable LDS flow volume for varying head conditions in Cell 4A and Cell 4B. Any abnormal or out of compliance water levels must be immediately reported to Mill management. The data collector on each cell is also equipped with an visual strobe light that flashes on the control panel if the water level in the leak detection sump exceeds the allowable level (5556.14 feet amsl in the Cell 4A LDS sump and 5558.5 feet amsl in the Cell 4B sump). The current water level is displayed at all times on each data collector and available for recording on the daily inspection form. Each leak detection system is also equipped with a leak detection pump, EPS Model # 25S05- 3 stainless steel, or equal. Each pump is capable of pumping in excess of 25 gallons per minute at a total dynamic head of 50 feet. Each pump has a 1.5 inch diameter discharge, and operates on 460 volt 3 phase power. Each pump is equipped with a pressure sensing transducer to start the pump once the level of solution in the leak detection sump is approximately 2.25 feet (elevation 5555.89 in the Cell 4A LDS sump and 5557.69 feet amsl in the Cell 4B sump) above the lowest level of the leak detection sump (9 inches [0.75 feet] above the lowest point on the lower flexible membrane liner for Cell 4A and 2 1/4 inches [0.19 feet] for Cell 4B), to ensure the allowable 1.0 foot (5556.14 feet amsl in the Cell 4A LDS sump and 5558.5 feet amsl in the Cell 4B sump) above the lowest point on the lower flexible membrane liner is not exceeded). The attached Figures 6A and 6B (Cell 4A and 4B, respectively), Leak Detection Sump Operating Elevations, illustrates the relationship between the sump elevation, the lowest point on the lower flexible membrane liner and the pump-on solution elevation for the leak detection pump. The pump also has manual start and stop controls. The pump will operate until the solution is drawn down to the lowest level possible, expected to be approximately 4 inches above the lowest level of the sump (approximate elevation 5554.0 and 5555.77 ft amsl for Cells 4A and 4B, respectively). The pump discharge is equipped with a 1.5 inch flow meter, EPS Paddle Wheel Flowsensor, or equal, that reads the pump discharge in gallons per minute, and records total gallons pumped. The flow rate and total gallons are recorded by the Inspector on the weekly inspection form. The leak detection pump is installed in the horizontal section of the 18 inch, perforated section of the PVC collection pipe. The distance from the top flange face, at the collection pipe invert, to the centerline of the 22.5 degree elbow is 133.4 feet in Cell 4A and 135.6 feet in Cell 4B, and the vertical height is approximately 45 feet in Cell 4A and approximately 42.5 feet in Cell 4B. The pump is installed at least 2 feet beyond the centerline of the elbow. The bottom of the pump will be installed in the leak detection sump at least 135.4 feet in Cell 4A and 137.6 feet in Cell 4B or more from the top of the flange invert. A pressure transducer installed within the pump continuously measures the solution head and is S:\Environmental\U1\WhiteMesaMill\Cell 4B\July 2011 Bat O&M Plan Revision 2.3\July 2011 BAT O and M Revision for permit\Cell 4A and 48 0 M Plan Rev 2.2 July 2011 clean.doc Page 14 Cell 4A BAT Monitoring, Operations and Maintenance Plan 01/21/2010 Revision Denison 2.2 programmed to start and stop the pump within the ranges specified above. The attached Figure 5, illustrates the general configuration of the pump installation. A spare leak detection pump with pressure transducer, flow meter, and manufacturer recommended spare parts for the pump controller and water level data collector will be maintained in the Mill warehouse to ensure that the pump and controller on either cell can be replaced and operational within 24 hours of detection of a failure of the pumping system. The root cause of the equipment failure will be documented in a report to Mill management with recommendations for prevention of a re-occurrence. 5.3 Slimes Drain System (i) A pump, Tsurumi Model # KTZ23.7-62 stainless steel, or equal, will be placed inside of the slimes drain access riser pipe of each cell and a near as possible to the bottom of the slimes drain sump. The bottom of the slimes drain sump in Cell 4A and Cell 4B are 38 and 35.9 feet below a water level measuring point, respectively, at the centerline of the slimes drain access pipe, near the ground surface level. Each pump discharge will be equipped with a 2 inch flow meter, E/H Model #33, or equal, that reads the pump discharge in gallons per minute, and records total gallons pumped. The flow rate and total gallons will be recorded by the Inspector on the weekly inspection form. (ii) The slimes drain pumps will be on adjustable probes that allow the pumps to be set to start and stop on intervals determined by Mill management. (iii)The Cell 4A and Cell 4B slimes drain pumps will be checked weekly to observe that they are operating and that the level probes are set properly, which is noted on the Weekly Tailings Inspection Form. If at any time either pump is observed to be not working properly, it will be repaired or replaced within 15 days; (iv)Depth to wastewater in the Cell 4A and Cell 4B slimes drain access riser pipes shall be monitored and recorded weekly to determine maximum and minimum fluid head before and after a pumping cycle, respectively. All head measurements must be made from the same measuring point, to the nearest 0.01 foot. The results will be recorded as depth-in-pipe measurements on the Weekly Tailings Inspection Form; (v) After initiation of pumping conditions in Tailings Cell 4A or 4B, n a quarterly basis, each slimes drain pump will be turned off and the wastewater in the slimes drain access pipe will be allowed to stabilize for at least 90 hours. Once the water level has stabilized (based on no change in water level for three (3) successive readings taken no less than one (1) hour apart) the water level of the wastewater will be measured and recorded as a depth-in-pipe measurement on a Quarterly Data form, by measuring the depth to water below the water level measuring point on the slimes drain access pipe; S:\Environmental\UT\WhiteMesaMill\Cell 4B\July 2011 Bat O&M Plan Revision 2.3\July 2011 BAT O and M Revision for permit\Cell 4A and 4B O M Plan Rev 2.2 July 2011 clean.doc Page 15 Cell 4A BAT Monitoring, Operations and Maintenance Plan 01/21/2010 Revision Denison 2.2 The slimes drain pumps for each cell will not be operated until Mill management has determined that no additional process solutions will be discharged to that cell, and the cell has been partially covered with the first phase of the reclamation cap. The long term effectiveness and performance of the slimes drain dewatering will be evaluated on the same basis as the currently operating slimes drain system for Cell 2. 6.0 Tailings Emergencies Inspectors will notify the Radiation Safety Officer and/or Mill management immediately if, during their inspection, they discover that an abnormal condition exists or an event has occurred that could cause a tailings emergency. Until relieved by the Environmental or Radiation Technician or Radiation Safety Officer, inspectors will have the authority to direct resources during tailings emergencies. Any major catastrophic events or conditions pertaining to the tailings area should be reported immediately to the Mill Manager or the Radiation Safety Officer, one of whom will notify Corporate Management. If dam failure occurs, notify your supervisor and the Mill Manager immediately. The Mill Manager will then notify Corporate Management, MSHA (303-231-5465), and the State of Utah, Division of Dam Safety (801-538-7200). 7 .0 Solution Free board Calculations The maximum tailings cell pond wastewater levels in Cell 1, Cell 2, Cell 3, Cell 4A, and Cell 4B are regulated by condition 10.3 of the White Mesa Mill 1 le.(2) Materials License. However, freeboard limits are no longer applicable to Cell 2, Cell 3, and Cell 4A, as discussed below. Condition 10.3 states that "Freeboard limits, stormwater and wastewater management for the tailings cells shall be determined as follows: A. The freeboard limit for Cell 1 shall be set annually in accordance with the procedures set out in Section 3.0 to Appendix E of the previously approved NRC license application, including the January 10, 1990 Drainage Report. Discharge of any surface water or wastewater from Cell 1 is expressly prohibited. B. The freeboard limit for Cell 4B shall be recalculated annually in accordance with the procedures established by the Executive Secretary. Said calculations for freeboard limits shall be submitted as part of the Annual Technical Evaluation Report (ATER), as described in Condition 12.3 below [of the license and not included herein]. Based on approved revisions to the DMT Plan dated January 2011, the freeboard limit is no longer applicable to Cells 2, S:\Environmental\UT\WhiteMesaMill\Cell 4B\July 2011 Bat O&M Plan Revision 2.3\July 2011 BAT O and M Revision for permit\Cell 4A and 4B O M Plan Rev 2.2 July 2011 clean.doc Page 16 Cell 4A BAT Monitoring, Operations and Maintenance Plan 3 and 4A. 01/21/2010 Revision Denison 2.2 C. The discharge of any surface water, stormwater, or wastewater from Cells 3, 4A, and 4B shall only be through an Executive Secretary authorized spillway structure. [Applicable NRC Amendment: 16] [Applicable UDRC Amendment: 3] [Applicable UDRC Amendment:4]" The freeboard limits set out in Section 6.3 of the DMT Plan are intended to capture the Local 6-hour Probable Maximum Precipitation (PMP) event, which was determined in the January 10, 1990 Drainage Report for the White Mesa site to be 10 inches. Based on the PMP storm event, the freeboard requirement for Cell 1 is a maximum operating water level of 5615.4 feet above mean sea level (amsl). The Cell 1 freeboard limit is not affected by operations or conditions in Cells 2, 3, 4A, or 4B. Cells 2 and 3 have no freeboard limit because those Cells are full or near full of tailings solids. Cell 4A has no freeboard limit because it is assumed that all precipitation falling on Cell 4A will overflow to Cell 4B. All precipitation falling on Cell 2, 3, and 4A and the adjacent drainage areas must be contained in Cell 4B. The flood volume from the PMP event over the Cell 2, 3, and Cell 4A pond areas, plus the adjacent drainage areas, which must be contained in Cell 4B, is 159.4 acre-feet of water. The flood volume from the PMP event over the Cell 4A area is 36 acre-feet of water (40 acres, plus the adjacent drainage area of 3.25 acres, times the PMP of 10 inches). For the purposes of establishing the freeboard in Cell 4B, it is assumed Cell 4A has no freeboard limit and all of the flood volume from the PMP event will be contained in Cell 4B. The flood volume from the PMP event over the Cell 4B area is 38.1 acre-feet of water (40 acres, plus the adjacent drainage area of 5.7 acres, times the PMP of 10 inches). This would result in a total flood volume of 197.5 acre-feet, including the 123.4 acre-feet of solution from Cells 2 and 3 and 36 acre-feet of solution from Cells 2, 3, and 4A that must be contained in Cell 4B. The procedure for calculating the freeboard limit for Cell 4B is set out in the DMT Plan. The Groundwater Quality Discharge Permit, No. UGW370004, for the White Mesa Mill requires that the minimum freeboard be no less than 3.0 feet for Cells 1, 4A, and 4B but based on License condition 10.3 and the procedure set out in the DMT Plan, the freeboard limits for Cells 1, 4A, and 4B will be at least three feet. Figure 7, Hydraulic Profile Schematic, shows the relationship between the Cells, and the relative elevations of the solution pools and the spillway elevations. The required freeboard for Cell 4B will be recalculated annually. S:\Environmental\U1\WhiteMesaMill\Cell 4B\July 2011 Bat O&M Plan Revision 2.3\July 2011 BAT O and M Revision for permit\Cell 4A and 4B O M Plan Rev 2.2 July 2011 clean.doc Page 17 Cell 4A BAT Monitoring, Operations and Maintenance Plan 8.0 List of Attachments 01/21/2010 Revision Denison 2.2 1) Figures lA and lB, Initial Filling Plan, Geosyntec Consultants 2) Figure 2A and 2B, Initial Filling Plan, Details and Sections, Geosyntec Consultants 3) Figure 3A and 3B, Initial Filling Plan, Solution and Slurry Pipeline Routes, Geosyntec Consultants 4) Figure 4A and 4B, Interim Filling Plan, Geosyntec Consultants 5) Figure 5, Leak Detection System Sumps for Cell 4A and 4B, Geosyntec Consultants 6) Figure 6A and 6B, Leak Detection Sump Operating Elevations, Geosyntec Consultants 7) Figure 7, Hydraulic Profile Schematic 8) Cell 4A and Cell 4B Freeboard Calculations 9) Table IA, Calculated Action leakage Rates for Various Head Conditions, Cell 4A, White Mesa Mill, Blanding, Utah, Geosyntec Consultants 10) Table lB, Calculated Action leakage Rates for Various Head Conditions, Cell 4B, White Mesa Mill, Blanding, Utah, Geosyntec Consultants 11) White Mesa Mill Tailings Management System and Discharge Minimization Technology (DMT) Monitoring Plan. S:\Environmental\Ul\ WhiteMesaMill\Cell 4B\July 2011 Bat O&M Plan Revision 2.3\July 2011 BAT O and M Revision for permit\Cell 4A and 4B O M Plan Rev 2.2 July 2011 clean.doc Page 18 .;...L '-/'-,. 4-f I -__.. \ -.... ' \ ...... _. '-~-I ' '--r ........ '---, .. ' --~:....,, .. ,..~--.... ' ' ___ , .----..... ,. ,. I I J\_'\ .r .... LEGEND ·'-. \ " --· :,SOD --EXISTING GROUND CONTOUR -MAJOR EXISTING GROUND CONTOUR -MINOR --5590--PROPOSED SURFACE CONTOUR -MAJOR PROPOSED SURFACE CONTOUR -MINOR ~ ----UMIT OF LINER SPLASH PAD HOPE P!?EUNE SLURRY OR SOULTION SOLUTION RElURN SLIMES DRAIN ,· / ·, \ ~---' -' '· 0 200' 400' ~ I ! Geosyntec0 GO llStl llan l:S SCALE: IN FCET INITIAL FILLING PLAN CELL4A BLANDING, UTAH DATE: OCTOBER 2010 PROJECTNO. SC0349 j + J. FlGURE 1A I I I I \ ' ---------------------- ------------ ------- , ... _______ _ ---------------- ------------------------- -------------------------------------------·-- ----... __ 6" Ofi s· HOPE PIPE"UNE SLURRY Oil SOUJTION /j 5':UIT'itft RETURN ~ LEGEND EXISTING GROUND CONTOUR -M.,_JOR EXlS11NG GROUND CONTOUR -MINOR --5590--PROPOSED SUfiFACE CONTOUR -MAJOR PROPOSED SURFACE CONll)lJR -MJNOR = --- LIMIT OF LINER SPLASH PAO HOPE PIPELINE SLURRY OR SOUL 110N SOL.lJllON RElURN SUMES DRAIN 0 200' ,!00' !....-i SCALE IN FEET INrTIAL. FlL.L.ING PLAN CELL4B BLANDING, UTAH I Geosyntecb DATE: OCTOBER 2010 PROJECT ND SC0349 FlG!JRE. 18 consultants S0Wll0i~ RETURN 8" HOPE PIPELINE SLURRY OR SOLUTION r r I I I ....__ --./ / I ·, I , . =-- ----~ ~ .;;;-..r-=--- . ---~·---;;;;-----. . -............ . . j ' / ...._A /--.A ,,' ! i 6D ML HOPE GEllMEMaRA"E (SM001H) GEOIIET {JOO MIL) 60 WIL HOPE: -(,;MOC1)1J GEOS'l'N1HEIIC CUT UIIER @J BPAO ~.a I WAl!RLJNE ~r-;w•------, . .,,-Of"~ I : '.ii: LEGEND EXISTING GROUND CONTOUR -MAJOR EXISTING GROUND CONTOUR -MINOR --5590--PROPOSED SURFACE CONlOUR -MAJOR PROPO!i:D SURFACE CONTOUR -MINOR ------LIMIT Of LINER ~ SPLASH PAil -• ----HOPE PIPELINE S\.URRY OR S0\1LTION SOUJ TION REnlRN SLIMES DRAIN VALVE ·rs OF LINER ==--. J ""' .............. ----;;--.. . ::----1 -------. -.._ -- I . ! a 100' 200' ---SCALE IN FEET INITIAL FILLING PLAN, DETAILS AND SECTIONS CELL4A BLANDING, UTAH T Geosyntect>I aAre ocTosER2a10 I FIGllRE conNulumts PR.OJECTNO. SC0349 2A LEGEND ;-,. ••. .,;:iw,-. I ·--~ -• 6' CR a·~ ;,,;,n;~r . ------.r--. -~-,.,~,~=·-"/ ••-L-,. ,.,,.. _ , Y. I f:J --~ .. =,.;;;_. --~ ..... • -I EXIS'llNG GROUND COl'ffilUR -MA.JDR El(JS1TNG GROUND CDIHOUR -MINOR --559D--PROPOSED SURFACE COHTWR -MAJOR PROPOSED StJRFACE CONTOUR -MINOR 122222222i UNIT Of' LINER SPLASH PAD • ---HDF'E PIPEl..lNE SLURRY OR SOUL TION --SOLUTION R£TURN SUMES DRAIN . ' -FY ........ -;;. -Ii ~< , ~ I J 'J ··--.::~,--i I , @J~pxo $C,IU;II.T.,_ ' I ' I . ' I . ' ' I I • I 11 · '" I 1,/1 1 1 . I . I /i I I . I .~ L·- SQrJ.."lla< RElURtl D 200' ~ iqo· j SCALE IN FEET lNlnAL FILLING PLAN, DETAILS AND SECTIONS CEU.48 Geosyntect> consultants BLANDING, UTAH DA1E OCTOBER 2010 PROJECT NO SC0349 ffliURI: 28 ~ • I SOLUTION RETURN ~--------------------------~ --A '\ ,\. -, i , 1 -' I I / / / ' ;~~~~E Jt~~'\ioN I I \ \ \ \ \ \ \ \ I i I 1\ r, --~: .i-·11· ; + i~ L -+. H :~ ~,1 11 ,-11 rf ~. ~I+ 'i 1Lf ~ l;_i _ --~ \ '-_gJ '-__; r l .L I L ! 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'x I \• I \• ·' \! \ ·--------------------- LEGEND EXISllNG GROUND CONTOUR -MAJOR EXISllNG CROUND CONTOUR -MINOR --5:590--PROPOSED SURFACE CONTOUR -MAJOR PROPOSED SURFACE CONTOUR -MINOR ------LIMIT OF' LINEil t 2 >?r?2; ,·j SPLASH PAD -• ----HOPE PIPELINE SUJRRY OR S0UL1ION -S0W1ION RE1Uf!N • --• ---• • SUMES t:IRAIN ~ .. I VUMITSOF~ I I I I I I I I I I I ~~ 0 liiiiiz 100' I SCN...E IN FEET 200' I INITIAL FILLING PLAN, SOLUTION AND SLURRY PIPELINE ROUTES CELL4B Geosynteco camultmts BLANDING, UTAH DATE: OCTOBER 2010 PROJECT NO SC:0349 FIGURE 38 ~l ~ :; ,i f ,. ': ?.I $ ~; ~ ... ... ... _-__i ' ~ -~~ \ , \ ' ~~ ) \ \. __ , ... ~ ,, --~ ,-- -.... -. ! /"- _. -. :.&CC -5$90-- ~ ' ·--• SPLASH PAO I • I '-.. '• ....... -hOPE PIP£UN£ SLU~Y Cl'! SOULTIO.. SOW110N RETJJlr< 5UM£S DR.<,IN _, ' .// ~-" '...' ' ,, 0 200' 40D' ---SCALE IN PEET INITERIM FILLING PLAN CELL4A BtANE>!NG, UTAH Geosyntecol DATE, 0CTOBER2010 consu Iran u; I PRO.lo.1.1 ""' SCD349 j _,._ l FIGUR:. 4A I I t l \ \. ' 5• OR 6" HOP5: PIPELINE SWRRY OR SOWTION /) ~ !lElURN _K1 ,)- l --5590-- ===- 0 LEGEND ---EXISTING GROUND CONTOUR -MAJOR EXISTING GROUND CCl'llOIJR -MINOR PROPOSED SURFAC:.: CONTOUR -MAJOR PROPOSED SURFACE CONTOUR -MINOR Lit.liT OF L!NER SPLASH PAO HOPE PIPELINE SWRRY OR SOIJLTION S0UJ1l0N RE!\JRN SLIMES DRAIN INTERIM FIWNG PLAN CELL4B BLANDING, UTAH DA.TE: AGURE Geosyntec t> 4B consulnmts 1B" q, SCHEDULE 40 PVC 6WX4" REDUCER PREPARED SUBGRADE_../_./' , -~~.,..,..,~ ~ PUMP 1 \..... 60 MIL HOPE GEOMEMBRANE (TEXTURED) SECTION [EAK DETECTION SYSTEM SUMP N_T.S. LEAK DETECTION SYSTEM 4· 91 SCHEDULE 40 PVC ~~ GEOSYNTHETIC CLAY LINER ~ ~ 60 Mll HOPE GEOMEMBRANE (SMOOTH) CUSHION GEOlEXTILE LEAK DETECTION SYSTEM SUMP CELLS 4AAND 4B BLANOING. UTAH Geosyntect> 011rc, ocroeER2010 consultants PROJECT NO. SC0349 FlGURE 5 PUMPONI.Bl8..5557.69FEETAMSI ---· -- LEAK DETEC110N SOW ELEVATION: 5555.44 FeET .AMSI MAXIMUM SOLUTION ELEVATION: 5556.5 FEET AMSI LO\'YEST SCUJTION ELEVATION: 565T .S FEET AMS! LEAK DETECTION SUMP CEU.48 Bl.ANDING. UTAH Geosyntect>I ~re OCTOBER2010 I amsulraDl5 PIIOJeCJ' NO. SC0349 A8\JIUa 68 PMP VOWME 38.l AC-FT. PLUS 15!1.40 AC-FT Fl!OM CEUS • j I 2,3,AND4A TOTAL :!17.SO AC-FT CELL4B FREEBOARC UMIT 5594.64 FT. MSL PMPYOLUME, 36AC-FT. PLUS 123.4 AC-FT FROM CEU 2 AND CELL 3 159.40 AC-FT OVERFLOWS TO CW.48 PMP VOLUME, 123.4 AC-FT OVERA.OWS TO CELL 4A CEL!_ ZSPIL!.WAY EU:VS611.0 lcaul ~ NOT TO SCALE HYDRAULIC PROFILE SCHEMATIC CE\.L4B BLANDING, t.rrAH Geosyntece>I DA1E: ocroeER2010 consw1llDts PROJECT NO. SC0349 FIGURI: 7 Geosyntec Consultants Table 1A Calcurated Action Leakage Rates for Varlou1 Head Conditions CeH 4A, White Mesa MIii BlantUng, Utah Head Above Uner Calculated Action Lukap Rate System (feet) (pllans/acre/day) 5 222.04 10 314.0 15 384.58 20 444.08 25 496.5 30 543.88 35 587.5 37 604.0 Geasyntec Consulta11ts Table 18 Calculated Action Leakage Rates for Various Head Conditrons Cell 48, WhJte Mesa Mill Bl;mdins, Utah Head Above Liner System C'alculated Action Leakage Rate {feet) (la Hons/acre/day) s 211.4 10 317.0 15 369.9 20 422.7 25 475.6 30 528.4 35 570.0 37 581.2 ( White Mesa Mill Operations and Maintenance Plan Chloroform Pumping System Revision 2.2 Prepared by: Energy Fuels Resources (USA) Inc. 225 Union Boulevard, Suite 600 Lakewood, CO 80228 March 21, 2013 Contents 1.0 INTRODUCTION ........................................................................................................ 1 2.0 OPERATIONS .............................................................................................................. 2 2.1 Groundwater Pumping .............................................................................................. 2 2.2 Water Level Monitoring ........................................................................................... 2 2.3 Water Quality Monitoring ......................................................................................... 2 3.0 DEFINITION OF THE PUMPING SYSTEM ............................................................. 3 4.0 WINTERIZA TION FOR LONG-TERM OPERATIONS ............................................ 3 5.0 MAINTANENCE ......................................................................................................... 4 6.0 MONITORING AND REPORTING ............................................................................ 5 1.0 INTRODUCTION Operations and Maintenance Plan Chloroform Pumping System Revision 2.2 March 21, 2013 The presence of chloroform was initially identified in groundwater at the White Mesa Mill (the "Mill") as a result of split sampling performed in May 1999. The discovery resulted in the issuance of State of Utah Notice of Violation ("NOV") and Groundwater Corrective Action Order ("CAO") State of Utah Department of Environmental Quality ("UDEQ") Docket No. UGW-20-01, which required that Energy Fuels Resources (USA) Inc. ("EFRI") submit a Contamination Investigation Plan and Report pursuant to the provisions ofUAC R317-6-6.15(D). EFRI developed a Corrective Action Plan ("CAP") for the chloroform investigation area. The CAP specified the removal of chloroform by pumping areas that have higher concentration of chloroform and high productivity. Beginning in April of 2003 a long-term pumping test was started in the area of the chloroform investigation with the pumping from wells MW-4 and TW4-19. Initially the pump discharge was routed to temporary holding tanks located next to each well. Water pumped to the tanks was periodically removed and transported to Tailings Cell 1 for disposal. Later, discharge lines were extended directly to Cell 1. On August 8, 2003, pumping was started from MW-26 (formerly TW4-15). To date, water from this well has been routed to Cell 1. In late November 2003, pumping from all of the wells was stopped suddenly due to the freezing of the discharge pipelines. The long term pumping test was essentially complete when the system was shut down in November 2003. Pumping from all three of the wells was restarted in August of 2004. After re-start of the pumping, preparations were made to winterize the installations in order to prevent a re-occurrence of the problems encountered during the winter of 2003. In August 2005, pumping of well TW4-20 was started and to date, the water from this well has been pumped to Cell 1. In January, 2010, pumping was started from TW4-4. Water from this well has also been routed to Cell 1. Based on discussions with DRC on February 11, 2013 (documented by e-mail on February 13, 2012) and March 7, 2013 the requirements to transfer pumped groundwater to the tailings cells includes pumping and re-use in the Mill process which discharges to the tailings cells. This Operations and Maintenance Plan (O&M Plan) has been revised to include transferring pumped groundwater to the Mill process followed by discharge to the tailings cells. 1 Operations and Maintenance Plan Chloroform Pumping System Revision 2.2 March 21, 2013 This operations and maintenance plan is required for all pumping wells approved by the Director associated with the chloroform pumping system. 2.0 OPERA TIO NS 2.1 Groundwater Pumping Wells MW-04, MW-26, TW4-04, TW4-19, and TW4-20, will be pumped at the maximum practical rates. Pumped water will be disposed in the tailings cells or may be used for the Mill process water. The wellfield will be maintained as noted herein. Monitoring will include pumping rates and volumes for each well. Monitoring will be documented on the Weekly Inspection Form included as Attachment A to this O&M Plan. 2.2 Water Level Monitoring Water level monitoring will consist of weekly water level monitoring of pumping wells MW-04, MW-26, TW4-04, TW4-19, and TW4-20 and monthly water level monitoring in all chloroform program wells. Water level monitoring will be documented on the Weekly Inspection Form and the Monthly Depth Check Form included as Attachments A and B to this O&M Plan. Water level contour maps of the data will be generated quarterly. 2.3 Water Quality Monitoring Water quality monitoring for all wells in the chloroform program will be quarterly. Samples will be analyzed for Volatile chloroform, dichloromethane, chloromethane, and carbon tetrachloride, nitrogen (nitrate and nitrite as N) and chloride. Field parameters will be recorded during the sampling as described in the Mill's DRC-approved Groundwater Quality Assurance Plan ("QAP"). Water quality monitoring will be reported and documented in the quarterly reports submitted as described in Section 5.0 of this O&M Plan. Water quality monitoring for the foregoing constituents and field parameters for all other wells at the site will continue at the frequency required under the Groundwater Discharge Permit ("GWDP") or nitrate program, as applicable. 2 ( Operations and Maintenance Plan Chloroform Pumping System Revision 2.2 March 21, 2013 3.0 DEFINITION OF THE PUMPING SYSTEM The pumping system used for the chloroform program is defined as follows: • Structure of the pumping wells including: well casing, well slotted screen casing, sand/gravel pack, bentonite seal, cement grout seal, protective steel surface casing; • Pump • All structural materials that hold the pump in place; • Electrical power for the pump and well heat lamps; • Electrical wiring to the pump and well head heat lamps; • All hosing, piping, and associated hose and pipe fittings from the pump, including sampling ports, to discharge hose at the tailings cells; • Temporary water storage tanks; • Protective boxes over the well heads lined with insulating foam. 4.0 WINTERIZATION FOR LONG-TERM OPERATIONS The following actions are implemented to provide continuous operations of the pumping well system at the White Mesa Mill during cold weather conditions. 1) Protective boxes are placed around the wellheads of the five (5) pumping wells. The protective boxes are lined with insulating foam and heat lamps are installed to ensure that the interior of the box is maintained at a temperature above freezing during the winter months. Winter months are generally defined as the months of November through March, but winterization of the pumping wells is maintained at any time the outside air temperature is forecast to fall below 20° F for a duration of one (1) day or more. 2) The pump discharge from each of the pumping wells is connected to a 2- inch polypropylene drain line, which discharges to the Mill process or the tailings cells. Lines are protected from freezing by covering them with a minimum of 3 feet of soil to prevent freezing during the winter months. 3) During winter weather with potentially freezing conditions (i.e. less than 20°F), the radiation safety department staff, observe the pumping daily to ensure that the heat lamps remain functional. The Mill maintenance department is immediately notified if anything unusual is noted with the system, or if a specific well has encountered a problem. 3 ( Operations and Maintenance Plan Chloroform Pumping System Revision 2.2 March 21, 2013 4) The protective features, discharge line placement and winter inspections described in items 1 ), 2), or 3) above will apply to not only the (5) pumping wells currently in operation, but will apply also to any future pumping wells associated with the chloroform pumping system. 5.0 MAINTANENCE The operation of each of the pumping wells is monitored on a daily basis during the winter under potentially freezing conditions by the Environmental Health and Safety Department. Any malfunction or abnormal operation of the pumping wells is immediately reported to the Environmental Health and Safety Department. Environmental Health and Safety Department personnel will periodically inspect the pumps, flow meters and operational controls and perform preventative maintenance to reduce the frequency of unscheduled down time of the pumping system. Spare pumps are maintained in the Mill warehouse. If a pump is replaced in any of the wells a new spare is promptly ordered. When a system failure occurs and is not repaired and fully made operational within 24 hours of discovery, DUSA shall call the Director or the Director's staff, to verbally report the system failure and will report to the Director in a written report within 5 days of the failure. A system failure is defined as any downtime of a system component (as described in Section 3.0) that (a) causes cessation of the pumping of groundwater from the designated pumping wells, and (b) the pumping of groundwater from the designated pumping well is not restored and fully made operational within 24 hours of discovery of the system failure. A failure of any system component which does not cause the cessation of pumping of groundwater from the designated pumping wells or where pumping of groundwater from the designated pumping well is restored and fully made operational within 24 hours of discovery, will not be considered a failure that is reportable under this requirement. For example, and without limiting the generality of the foregoing, a failure of a component that can be rectified by re-routing the pumped water from the tailings to the Mill process or vice versa, or by transporting the pumped water via portable tank rather than pipeline, and which does not cause the pumping activities to be halted for more than 24-hours, would not be considered a reportable system failure. Each written submission shall contain the following information: a) A description of the pumping system failure(s) and their root causes b) The period of time that the system was not or will not be in operation c) The date by which the pumping system will be repaired and fully operational; d) Steps taken or tha:t will be taken to repair and have the system fully operational; e) Steps taken or that will be taken to eliminate and prevent reoccurrence of system failure (s) 4 Operations and Maintenance Plan Chloroform Pumping System Revision 2.2 March 21, 2013 f) Each system failure and corrective actions, listed above, will be summarized in the corresponding quarterly chloroform groundwater monitoring reports. In addition, all system failures will be reported in the following quarterly chloroform groundwater monitoring report. 6.0 MONITORING AND REPORTING Monitoring of the system by the Mill's Environmental Health and Safety Department occurs weekly and includes well depths, flow rates, pump operating times and gallons pumped. These items are recorded on a weekly basis on the Weekly Inspection Form included as Attachment A. On a quarterly basis, all chloroform investigation wells are sampled for chloroform, nitrate+nitrite, dichloromethane, chloromethane, chloride and carbon tetrachloride. These data, including copies of chain of custody forms and laboratory analytical reports, are reported to the DRC concurrent with the schedule for submission of Quarterly Groundwater Monitoring Reports, and according to the following schedule. First Quarter -June 1 Second Quarter -September 1 Third Quarter -December 1 Fourth Quarter -March 1 In addition to the quarterly sampling information, the following information regarding the chloroform pumping system, is included in the quarterly reports: 1) Description of the pumping operations including any operational problems encountered during the quarter. 2) Flow rates and total gallons pumped for the quarter. 3) Historical gallons pumped to date. 4) Updated water level contour map for the site indicating cones of depression from the pumping and an evaluation of the potential of the pumping to hydraulically capture the chloroform plume. 5) Any additions, modifications or observations during the quarter. 6) Suggestions for changes or modifications to the pumping system. 7) Weekly Inspection Form. 5 Operations and Maintenance Plan Chloroform Pumping System Revision 2.2 March 21, 2013 ATTACHMENT A Weekly Inspection Form Date Weekly Inspection Form Name Time Well Depth* Comments MW-4 Flow Meter MW-26 Flow Meter TW4-19 Flow Meter TW4-20 Flow Meter TW4-4 Flow Meter TWN-2 Flow Meter TW4-22 Flow Meter TW4-24 Flow Meter TW4-25 Flow Meter TW4-1 Flow Meter TW4-2 Flow Meter TW4-11 Flow Meter TW4-21 Flow Meter TW4-37 Flow Meter TW4-39 Flow Meter TW4-41 Flow Meter Operational Problems (Please list well number): Corrective Action(s) Taken (Please list well number): * Depth is measured to the nearest 0.01 feet. System Operational (If no note anv problems/corrective actions) Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No ( Monthly Depth Check Form Operations and Maintenance Plan Chloroform Pumping System Revision 2.2 March 21, 2013 ATTACHMENTB Monthly Depth Check Form Date Name Time Well Depth* Time Well Depth* MW-4 TWN-1 TW4-1 TWN-2 TW4-2 TWN-3 TW4-3 TWN-4 TW4-4 TWN-7 TW4-5 TWN-18 TW4-6 MW-27 TW4-7 MW-30 TW4-8 MW-31 TW4-9 TW4-10 TW4-11 TW4-12 TW4-13 TW4-28 TW4-14 TW4-29 TW4-15 TW4-30 TW4-16 TW4-31 TW4-17 TW4-32 TW4-18 TW4-33 TW4-19 TW4-34 TW4-20 TW4-35 TW4-21 TW4-36 TW4-22 TW4-37 TW4-23 TW4-38 TW4-24 TW4-39 TW4-25 TW4-40 TW4-26 TW4-41 TW4-27 Comments: (Please note the well number for any comments) * Depth is measured to the nearest 0.01 feet White Mesa Mill -Standard Operating Procedures Book# 19-Groundwater Discharge Permit Plans and Procedures Date: 12/11 Revision: DUSA-4 Page 1 of 15 WIDTE MESA URANIUM MILL CONTINGENCY PLAN As Contemplated by Part I.G.4(d) of State of Utah Groundwater Discharge Permit No.UGW370004 Prepared by: Denison Mines (USA) Corp. 1050 17th Street, Suite 950 Denver CO 80265 December 2, 2010 White Mesa Mill -Standard Operating Procedures Book# 19 -Groundwater Discharge Permit Plans and Procedures TABLE OF CONTENTS Date: 12/11 Revision: DUSA-4 Page 2 of 15 1.0 INTRODUCTION ................................................................................................... 3 2.0 PURPOSE ................................................................................................................ 3 3.0 GROUNDWATER CONTAMINATION ............................................................... 3 3.1 Notification ........................................................................................................... 4 3.2 Continuation of Accelerated Monitoring ............................................................. 4 3 .3 Submission of Plan and Timetable ....................................................................... 4 3.4 Groundwater Remediation Plan ........................................................................... 5 4.0 MILL DISCHARGE VIOLATIONS -INCLUDING UNAUTHORIZED DISCHARGE OR RELEASE OF PROHIBITED CONT AMIN ANTS TO THE TAILING CELLS ............................................................................................................... 6 4.1 Notifications ......................................................................................................... 6 4.2 Field Activities ..................................................................................................... 6 4.3 Request for Approvals and/or Waivers ................................................................ 7 5.0 DMT VIOLATIONS ............................................................................................... 7 5.1 Tailings Cell Wastewater Pool Elevation Above the Maximum Elevations ....... 7 5.2 Excess Head in Tailings Cells 2, 3, 4A, and 4B Slimes Drain Systems .............. 8 5.3 Excess Cell 4A Leak Detection System Fluid Head or Daily Leak Rate ............ 9 5.4 Excess Cell 4B Leak Detection System Fluid Head or Daily Leak Rate ........... 10 5.5 Excess New Decontamination Pad Leak Detection System Fluid Head ........... 11 5.6 Cracks or Physical Discrepancies on New Decontamination Pad Wash Pad .... 11 5.7 Excess Elevation For Tailings Solids ................................................................. 12 5.8 Roberts Pond Wastewater Elevation .................................................................. 13 5.9 Feedstock Storage Area ...................................................................................... 13 5 .10 Mill Site Chemical Reagent Storage .............................................................. 14 5.11 Failure to Construct as per Approval.. ............................................................ 15 5.12 Failure to Comply with Stormwater Management and Spill Control Requirements ................................................................................................................ 15 White Mesa Mill -Standard Operating Procedures Book# 19 -Groundwater Discharge Permit Plans and Procedures Date: 12/11 Revision: DUSA-4 Page 3 of 15 WHITE MESA URANIUM MILL CONTINGENCY PLAN State of Utah Groundwater Discharge Permit No. UGW370004 1.0 INTRODUCTION The State of Utah has granted Ground Water Discharge Permit No. UGW370004 (the "GWDP") for Denison Mines (USA) Corp.'s ("Denison's") White Mesa Uranium Mill (the "Mill"). The GWDP specifies the construction, operation, and monitoring requirements for all facilities at the Mill that have a potential to discharge pollutants directly or indirectly into the underlying aquifer. 2.0 PURPOSE This Contingency Plan (the "Plan") provides a detailed list of actions Denison will take to regain compliance with GWDP limits and Discharge Minimization Technology Plan ("DMT") and the Best Available Technology Plan ("BAT") requirements defined in Parts LC, LD, and LH.4 of the GWDP. The timely execution of contingency and corrective actions outlined in this Plan will provide Denison with the basis to exercise the Affirmative Action Defense provision in Part I.G.3.c) of the GWDP and thereby avoid noncompliance status and potential enforcement action 1• The contingency actions required to regain compliance with GWDP limits and DMT and BAT requirements defined in Parts LC, LD, and I.H.4 of the GWDP are described below. 3.0 GROUNDWATER CONTAMINATION Since there are many different possible scenarios that could potentially give rise to groundwater contamination, and since the development and implementation of a remediation program will normally be specific to each particular scenario, this Plan does not outline a definitive remediation program. Rather, this Plan describes the steps that 1 Part I.G.3.c) of the GWDP provides that, in the event a compliance action is initiated against Denison for violation of permit conditions relating to best available technology or DMT, Denison may affirmatively defend against that action by demonstrating that it has made appropriate notifications, that the failure was not intentional or caused by Denison's negligence, that Denison has taken adequate measures to meet permit conditions in a timely manner or has submitted an adequate plan and schedule for meeting permit conditions, and that the provisions of UCA 19-5-107 have not been violated. White Mesa Mill -Standard Operating Procedures Book# 19 -Groundwater Discharge Permit Plans and Procedures Date: 12/11 Revision: DUSA-4 Page 4 of 15 will be followed by Denison in the event Denison is found to be out of compliance with respect to any constituent in any monitoring well, pursuant to Part I.G.2 of the GWDP. When the concentration of any parameter in a compliance monitoring well is out of compliance, Denison will, subject to specific requirements of the Executive Secretary as set forth in any notice, order, remediation plan or the equivalent, implement the following process: 3.1 Notification Denison will notify the Executive Secretary of the out of compliance status within 24 hours after detection of that status followed by a written notice within 5 days after detection, as required under Part I.G.4.a) of the GWDP. 3.2 Continuation of Accelerated Monitoring Denison will continue accelerated sampling for the parameter in that compliance monitoring well pursuant to Part I.G.1 of the GWDP, unless the Executive Secretary determines that other periodic sampling is appropriate, until the facility is brought into compliance, as required under Part I.G.4.b) of the GWDP. If the accelerated monitoring demonstrates that the monitoring well has returned to compliance with respect to a parameter in a well, then, with written approval from the Executive Secretary, Denison will cease accelerated monitoring for that parameter, and will continue routine monitoring for that parameter. 3.3 Submission of Plan and Timetable If the accelerated monitoring confirms that the Mill is out of compliance with respect to a parameter in a well, then, within 30 days of such confirmation, Denison will prepare and submit to the Executive Secretary a plan and a time schedule for assessment of the sources, extent and potential dispersion of the contamination, and an evaluation of potential remedial action to restore and maintain ground water quality to ensure that permit limits will not be exceeded at the compliance monitoring point and that DMT or BAT will be reestablished, as required under part I.G.4.c) of the GWDP. This plan will normally include, but is not limited to: a) The requirement for Denison to prepare a detailed and comprehensive operational history of the facility and surrounding areas which explores all activities that may have contributed to the contamination; White Mesa Mill -Standard Operating Procedures Book# 19 -Groundwater Discharge Permit Plans and Procedures Date: 12/11 Revision: DUSA-4 Page 5 of 15 b) A requirement for Denison to complete an evaluation, which may include geochemical and hydrogeological analyses, to determine whether or not the contamination was caused by Mill activities or was caused by natural forces or offsite activities; c) If it is concluded that the contamination is the result of current or past activities at the Mill, Denison will prepare a Characterization Report, which characterizes the physical, chemical, and radiological extent of the ground water contamination. This will normally include a description of any additional wells to be used or installed to characterize the plume and the hydrogeologic characteristics of the affected zone, the analytical parameters to be obtained, the samples of ground water to be taken, and any other means to measure and characterize the affected ground water and contamination zone; and d) If it is concluded that the contamination is the result of current or past activities at the Mill, Denison will evaluate potential remedial actions, including actions to restore and maintain groundwater quality to ensure that permit limits will not be exceeded at the compliance monitoring point and that DMT and BAT will be reestablished, as well as actions that merely allow natural attenuation to operate and actions that involve applying for Alternate Concentration Limits ("ACLs"). ACLs require approval of the Water Quality Board prior to becoming effective. If groundwater remediation is required, Denison will prepare and submit for Executive Secretary approval a Ground Water Remediation Plan, as described in Section 3.4 below. 3.4 Groundwater Remediation Plan If the Executive Secretary determines that ground water remediation is needed, Denison will submit a Ground Water Remediation Plan to the Executive Secretary within the time frame requested by the Executive Secretary. The Ground Water Remediation Plan will normally include, but is not limited to: a) A description and schedule of how Denison will implement a corrective action program that prevents contaminants from exceeding the ground water protection levels or ACLs at the compliance monitoring point(s) or other locations approved by the Executive Secretary, by removing the contaminants, treating them in place, or by other means as approved by the Executive Secretary; b) A description of the remediation monitoring program to demonstrate the effectiveness of the plan; and c) Descriptions of how corrective action will apply to each source of the pollution. White Mesa Mill -Standard Operating Procedures Book# 19 -Groundwater Discharge Permit Plans and Procedures Date: 12/11 Revision: DUSA-4 Page 6 of 15 Denison will implement the Ground Water Remediation Plan in accordance with a schedule to be submitted by Denison and approved by the Executive Secretary. 4.0 MILL DISCHARGE VIOLATIONS -INCLUDING UNAUTHORIZED DISCHARGE OR RELEASE OF PROHIBITED CONTAMINANTS TO THE TAILING CELLS Part I.C.2. of the GWDP provides that only 1 le.(2) by-product material authorized by the Mill's State of Utah Radioactive Materials License No. UT-2300478 (the "Radioactive Materials License") shall be discharged to or disposed of in the Mill's tailings cells. Part I.C.3 of the GWDP provides that discharge of other compounds into the Mill's tailings cells, such as paints, used oil, antifreeze, pesticides, or any other contaminant not defined as 1 le.(2) material is prohibited. In the event of any unauthorized disposal of contaminants or wastes (the "Unauthorized Materials") to the Mill's tailings cells, Denison will, subject to any specific requirements of the Executive Secretary as set forth in any notice, order, remediation plan or the equivalent, implement the following process: 4.1 Notifications a) Upon discovery, the Mill Manager or RSO will be notified immediately; and b) Denison will provide verbal notification to the Executive Secretary within 24 hours of discovery followed by a written notification within five days of discovery. 4.2 Field Activities a) Upon discovery, Mill personnel will immediately cease placement of Unauthorized Materials into the Mill's tailings cells; b) To the extent reasonably practicable and in a manner that can be accomplished safely, Mill personnel will attempt to segregate the Unauthorized Materials from other tailings materials and mark or record the location of the Unauthorized Materials in the tailings cells. If it is not reasonably practicable to safely segregate the Unauthorized Material from other tailings materials, Mill personnel will nevertheless mark or record the location of the Unauthorized Materials in the tailings cells; White Mesa Mill -Standard Operating Procedures Book# 19 -Groundwater Discharge Permit Plans and Procedures Date: 12/11 Revision: DUSA-4 Page 7 of 15 c) To the extent reasonably practicable and in a manner that can be accomplished safely, Mill personnel will attempt to remove the Unauthorized Material from the tailings cells; and d) Denison will dispose of the removed Unauthorized Material under applicable State and Federal regulations with the approval of the Executive Secretary. 4.3 Request for Approvals and/or Waivers If it is not reasonably practicable to safely remove the Unauthorized Materials from the tailings cells, then Denison will, in accordance with a schedule to be approved by the Executive Secretary: a) Submit a written report to the Executive Secretary analyzing the health, safety and environmental impacts, if any, associated with the permanent disposal of the Unauthorized Material in the Mill's tailings cells; b) Apply to the Executive Secretary for any amendments that may be required to the GWDP and the Radioactive Materials License to properly accommodate the permanent disposal of the Unauthorized Material in the Mill's tailings cells in a manner that is protective of health, safety and the environment; and c) Make all applications required under the United States Nuclear Regulatory Commission's ("NRC's") Non-lle.(2) Disposal Policy (NRC Regulatory Issue Summary 2000-23 (November 2000), Interim Guidance on Disposal of Non- Atomic Energy Act of 1954, Section 11 e.(2) Byproduct Material in Tailings Impoundments), including obtaining approval of the Department of Energy as the long term custodian of the Mill's tailings, in order to obtain approval to permanently dispose of the Unauthorized Material in the Mill's tailings cells. 5.0 DMT VIOLATIONS 5.1 Tailings Cell Wastewater Pool Elevation Above the Maximum Elevations Part I.D.2 and Part I.D.6.d) of the GWDP provide that authorized operation and maximum disposal capacity in each of the existing tailings cells shall not exceed the levels authorized by the Radioactive Materials License and that under no circumstances shall the freeboard be less than three feet, as measured from the top of the flexible membrane liner ("FML"). White Mesa Mill -Standard Operating Procedures Book# 19 -Groundwater Discharge Permit Plans and Procedures Date: 12/11 Revision: DUSA-4 Page 8 of 15 In the event that tailings cell wastewater pool elevation in any tailings cell exceeds the maximum elevations mandated by Part I.D.2 and Part I.D.6.d) of the GWDP, Denison will, subject to any specific requirements of the Executive Secretary as set forth in any notice, order, remediation plan or the equivalent, implement the following process: a) Upon discovery, the Mill Manager or RSO will be notified immediately; b) Denison will provide verbal notification to the Executive Secretary within 24 hours of discovery followed by a written notification within five days of discovery; c) Upon discovery, Mill personnel will cease to discharge any further tailings to the subject tailings cell, until such time as adequate freeboard capacity exists in the subject tailings cell for the disposal of the tailings; d) To the extent reasonably practicable, without causing a violation of the freeboard limit in any other tailings cell, Mill personnel will promptly pump fluids from the subject tailings cell to another tailings cell until such time as the freeboard limit for the subject tailings cell is in compliance. If there is no room available in another tailings cell, without violating the freeboard limit of such other cell, then, as soon as reasonably practicable, Mill personnel will cease to discharge any further tailings to any tailings cell until such time as adequate freeboard capacity exists in all tailings cells; e) If it is not reasonably practicable to pump sufficient solutions from the subject tailings cell to another tailings cell, then the solution levels in the subject tailings cell will be reduced through natural evaporation; and f) Denison will perform a root cause analysis of the exceedance and will implement new procedures or change existing procedures to minimize the chance of a recurrence. 5.2 Excess Head in Tailings Cells 2, 3, 4A, and 4B Slimes Drain Systems Part I.D.3.b)l) of the GWDP provides that Denison shall at all times maintain the average wastewater head in the slimes drain access pipe in Cell 2 to be as low as reasonably achievable, in accordance with the Mill's currently approved DMT Monitoring Plan, and that for Cell 3, this requirement shall apply only after initiation of de-watering operations. Similarly, Part I.D.6.c) of the GWDP provides that after Denison initiates pumping conditions in the slimes drain layer in Cell 4A, Denison will provide: 1) continuous declining fluid heads in the slimes drain layer, in a manner equivalent to the requirements found in Part I.D.3.b); and 2) a maximum head of 1.0 feet in the tailings (as measured from the lowest point of the upper FML) in 6.4 years or less. White Mesa Mill -Standard Operating Procedures Book# 19 -Groundwater Discharge Permit Plans and Procedures Date: 12/11 Revision: DUSA-4 Page 9 of 15 In the event that the average wastewater head in the slimes drain access pipe for Cell 2 or, after initiation of de-watering activities, Cell 3 or initiation of pumping conditions in the slimes drain layer in Cell 4A exceeds the levels specified in the DMT Monitoring Plan, Denison will, subject to any specific requirements of the Executive Secretary as set forth in any notice, order, remediation plan or the equivalent, implement the following process: a) Upon discovery, the Mill Manager or RSO will be notified immediately; b) Mill personnel will promptly pump the excess fluid into an active tailings cell, or other appropriate containment or evaporation facility approved by the Executive Secretary; c) If the exceedance is the result of equipment failure, Mill personnel will attempt to repair or replace the equipment; d) If the cause of the exceedance is not rectified within 24 hours, Denison will provide verbal notification to the Executive Secretary within the ensuing 24 hours followed by a written notification within five days; and e) If not due to an identified equipment failure, Denison will perform a root cause analysis of the exceedance and will implement new procedures or change existing procedures to minimize the chance of a recurrence. 5.3 Excess Cell 4A Leak Detection System Fluid Head or Daily Leak Rate Part I.D.6.a) provides that the fluid head in the Leak Detection System ("LDS") for Cell 4A shall not exceed 1 foot above the lowest point in the lower membrane liner, and Part I.D.6.b) of the GWDP provides that the maximum allowable daily leak rate measured in the LDS for Cell 4A shall not exceed 24,160 gallons/day. In the event that the fluid head in the LDS for Cell 4A exceeds 1 foot above the lowest point in the lower membrane layer or the daily leak rate measured in the Cell 4A LDS exceeds 24,160 gallons/day, Denison will, subject to any specific requirements of the Executive Secretary as set forth in any notice, order, remediation plan or the equivalent, implement the following process: a) Upon discovery, the Mill Manager or RSO will be notified immediately; b) Mill personnel will promptly pump the excess fluid into an active tailings cell, or other appropriate containment or evaporation facility approved by the Executive Secretary, until such time as the cause of exceedance is rectified or until such time as otherwise directed by the Executive Secretary; White Mesa Mill -Standard Operating Procedures Book# 19 -Groundwater Discharge Permit Plans and Procedures Date: 12/l l Revision: DUSA-4 Page 10 of 15 c) If the exceedance is the result of equipment failure, Mill personnel will attempt to repair or replace the equipment; d) If the cause of the exceedance is not rectified within 24 hours, Denison will provide verbal notification to the Executive Secretary within the ensuing 24 hours followed by a written notification within five days; and e) If not due to an identified equipment failure, Denison will perform a root cause analysis of the exceedance and will implement new procedures or change existing procedures to remediate the exceedance and to minimize the chance of a recurrence. 5.4 Excess Cell 4B Leak Detection System Fluid Head or Daily Leak Rate Part I.D.13.a) provides that the fluid head in the Leak Detection System ("LDS") for Cell 4B shall not exceed 1 foot above the lowest point in the lower membrane liner, and Part I.D.13.b) of the GWDP provides that the maximum allowable daily leak rate measured in the LDS for Cell 4B shall not exceed 26,145 gallons/day. In the event that the fluid head in the LDS for Cell 4B exceeds 1 foot above the lowest point in the lower membrane layer or the daily leak rate measured in the Cell 4B LDS exceeds 26,145 gallons/day, Denison will, subject to any specific requirements of the Executive Secretary as set forth in any notice, order, remediation plan or the equivalent, implement the following process: a) Upon discovery, the Mill Manager or RSO will be notified immediately; b) Mill personnel will promptly pump the excess fluid into an active tailings cell, or other appropriate containment or evaporation facility approved by the Executive Secretary, until such time as the cause of exceedance is rectified or until such time as otherwise directed by the Executive Secretary; c) If the exceedance is the result of equipment failure, Mill personnel will attempt to repair or replace the equipment; d) If the cause of the exceedance is not rectified within 24 hours, Denison will provide verbal notification to the Executive Secretary within the ensuing 24 hours followed by a written notification within five days; and If not due to an identified equipment failure, Denison will perform a root cause analysis of the exceedance and will implement new procedures or change existing procedures to remediate the exceedance and to minimize the chance of a recurrence. White Mesa Mill -Standard Operating Procedures Book# 19 -Groundwater Discharge Permit Plans and Procedures Date: 12/11 Revision: DUSA-4 Page 11 of 15 5.5 Excess New Decontamination Pad Leak Detection System Fluid Head In order to ensure that the primary containment of the New Decontamination Pad water collection system has not been compromised, and to provide an inspection capability to detect leakage from the primary containment in each of the three settling tanks, a vertical inspection portal has been installed between the primary and secondary containment of each settling tank. Section 3.l(e) of the Mill's DMT Monitoring Plan provides that the fluid head in the LDS for the New Decontamination Pad shall not exceed 0.10 feet above the concrete floor in any of the three standpipes. Compliance is defined in Part I.D.14 a) of the GWDP as a depth to standing water present in any of the LDS access pipes of more than or equal to 6.2 feet as measured from the water measuring point (top of access pipe). In the event that the fluid head in the standpipe for a settling tank exceeds 0.10 feet above the concrete floor in the standpipe, Denison will, subject to any specific requirements of the Executive Secretary as set forth in any notice, order, remediation plan or the equivalent, implement the following process: a) Upon discovery, the Mill Manager or RSO will be notified immediately; b) Denison will provide verbal notification to the Executive Secretary within the ensuing 24 hours followed by a written notification within five days; c) Mill personnel will promptly pump the fluid from the settling tank's LDS as well as the fluids in the settling tank into another settling tank or into an active tailings cell, or other appropriate containment or evaporation facility approved by the Executive Secretary, until such time as the cause of the exceedance is rectified or until such time as otherwise directed by the Executive Secretary; and d) Denison will perform a root cause analysis of the exceedance and, if appropriate, will implement new procedures or change existing procedures to remediate the exceedance and to minimize the chance of a recurrence. 5.6 Cracks or Physical Discrepancies on New Decontamination Pad Wash Pad. Soil and debris will be removed form the wash pad of the NDP in accordance with the currently approved DMT Monitoring Plan. In the event that cracks of greater than 1/8 inch (width) are observed on the concrete wash pad, Deni on will, subject to any specific requirements of the Executive Secretary as set forth in any notice, order, remediation plan or the equivalent, implement the following proces : White Mesa Mill -Standard Operating Procedures Book# 19 -Groundwater Discharge Permit Plans and Procedures Date: 12/11 Revision: DUSA-4 Page 12 of 15 a) Upon discovery, the Mill Manager or RSO will be notified immediately; b) The NDP shall be taken out of service and the cracks will be repaired utilizing industry standard materials and procedures appropriate for the defect within five working days of discovery. Following recommended cure times, the cracks or deficiencies will be re-inspected and, if acceptable, the NDP will be placed back into service. c) A record of the repairs will be maintained as a part of the inspection records at the White Mesa Mill. 5.7 Excess Elevation For Tailings Solids Part I.D.3.c) of the GWDP provides that upon closure of any tailings cell, Denison shall ensure that the maximum elevation of the tailings waste solids does not exceed the top of the FML. In the event that, upon closure of any tailings cell, the maximum elevation of the tailings waste solids exceeds the top of the FML, Denison will, subject to any specific requirements of the Executive Secretary as set forth in any notice, order, remediation plan or the equivalent, implement the following process: a) Upon discovery, the Mill Manager or RSO will be notified immediately; b) Denison will provide verbal notification to the Executive Secretary within 24 hours of discovery followed by a written notification within five days of discovery; c) To the extent reasonably practicable, without causing a violation of the freeboard limit in any other tailings cell, Mill personnel will promptly remove tailings solids from the subject tailings cell to another tailings cell, or other location approved by the Executive Secretary, until such time as the maximum elevation of the tailings waste solids in the subject tailings cell does not exceed the top of the FML; and d) Denison will perform a root cause analysis of the exceedance and will implement new procedures or change existing procedures to minimize the chance of a recurrence. White Mesa Mill -Standard Operating Procedures Book# 19 -Groundwater Discharge Permit Plans and Procedures 5.8 Roberts Pond Wastewater Elevation Date: 12/11 Revision: DUSA-4 Page 13 of 15 Part I.D.3.e) of the GWDP provides that the Permittee shall operate Roberts Pond so as to provide a minimum 2-foot freeboard at all times and that under no circumstances shall the water level in Roberts Pond exceed an elevation of 5,624 feet above mean sea level. In the event that the wastewater elevation exceeds this maximum level, Denison shall remove the excess wastewater and place it into containment in Tailings Cell 1 within 72 hours of discovery, as specified in Part I.D.3.e) of the GWDP. In the event that, Denison fails to remove the excess wastewater within 72 hours of discovery, Denison will, subject to any specific requirements of the Executive Secretary as set forth in any notice, order, remediation plan or the equivalent, implement the following process: a) Upon discovery, the Mill Manager or RSO will be notified immediately; and b) Denison will provide verbal notification to the Executive Secretary within 24 hours of discovery followed by a written notification and proposed corrective actions within five days of discovery. 5.9 Feedstock Storage Area Part I.D.3.f) and Part I.D.11 of the GWDP provide that open-air or bulk storage of all feedstock materials at the Mill facility awaiting Mill processing shall be limited to the eastern portion of the Mill site area described in Table 4 of the GWDP, and that storage of feedstock materials at the facility outside that area shall be performed in accordance with the provisions of Part I.D.11 of the GWDP. In the event that, storage of any feedstock at the Mill is not in compliance with the requirements specified in Part I.D.3.f) and Part I.D.11 of the GWDP, Denison will, subject to any specific requirements of the Executive Secretary as set forth in any notice, order, remediation plan or the equivalent, implement the following process: a) Upon discovery, the Mill Manager or RSO will be notified immediately; b) Denison will provide verbal notification to the Executive Secretary within 24 hours of discovery followed by a written notification within five days of discovery; c) Mill personnel will: White Mesa Mill -Standard Operating Procedures Book# 19 -Groundwater Discharge Permit Plans and Procedures Date: 12/11 Revision: DUSA-4 Page 14 of 15 (i) move any open-air or bulk stored feedstock materials to the portion of the Mill site area described in Table 4 of the GWDP; (ii) ensure that any feedstock materials that are stored outside of the area described in Table 4 of the GWDP are stored and maintained in accordance with the provisions of Part I.D.11 of the GWDP; and (iii) to the extent that any such containers are observed to be leaking, such leaking containers will be placed into watertight over-pack containers or otherwise dealt with in accordance with the provisions of Part I.D.11 of the GWDP, and any impacted soils will be removed and will be deposited into the Mill's active tailings cell; and d) Denison will perform a root cause analysis of the non-compliant activity and will implement new procedures or change existing procedures to minimize the chance of a recurrence. 5.10 Mill Site Chemical Reagent Storage Part I.D.3.g) of the GWDP provides that for all chemical reagents stored at existing storage facilities, Denison shall provide secondary containment to capture and contain all volumes of reagent(s) that might be released at any individual storage area, and that for any new construction of reagent storage facilities, the secondary containment and control shall prevent any contact of the spilled reagent with the ground surface. In the event that Denison fails to provide the required secondary containment required under Part I.D.3.g) of the GWDP, Denison will, subject to any specific requirements of the Executive Secretary as set forth in any notice, order, remediation plan or the equivalent, implement the following process: a) Upon discovery, the Mill Manager or RSO will be notified immediately; b) Denison will provide verbal notification to the Executive Secretary within 24 hours of discovery followed by a written notification within five days of discovery; and c) Denison will promptly remediate any spilled re-agent resulting from the failure to provide the required secondary containment under Part I.D.3.g) of the GWDP, by removal of the contaminated soil and disposal in the active tailings cell. White Mesa Mill -Standard Operating Procedures Book# 19 -Groundwater Discharge Permit Plans and Procedures 5.11 Failure to Construct as per Approval Date: 12/11 Revision: DUSA-4 Page 15 of 15 Part I.D.4 of the GWDP provides that any construction, modification, or operation of new waste or wastewater disposal, treatment, or storage facilities shall require submittal of engineering design plans and specifications, and prior Executive Secretary review and approval, and that a Construction Permit may be issued. In the event that, any new waste or wastewater disposal, treatment, or storage facilities are constructed at the Mill facility without obtaining prior Executive Secretary review and approval, or any such facilities are not constructed in accordance with the provisions of any applicable Construction Permit, Denison will, subject to any specific requirements of the Executive Secretary as set forth in any notice, order, remediation plan or the equivalent, implement the following process: a) Upon discovery, the Mill Manager or RSO will be notified immediately; and b) Denison will provide verbal notification to the Executive Secretary within 24 hours of discovery followed by a written notification and proposed corrective actions within five days of discovery. 5.12 Failure to Comply with Stormwater Management and Spill Control Requirements Part I.D.10 of the GWDP provides that Denison will manage all contact and non-contact stormwater and control contaminant spills at the Mill facility in accordance with the currently approved Stormwater Best Management Practices Plan. In the event that any contact or non-contact stormwater or contaminant spills are not managed in accordance with the Mill's approved Stormwater Best Management Practices Plan, Denison will, subject to any specific requirements of the Executive Secretary as set forth in any notice, order, remediation plan or the equivalent, implement the following process: a) Upon discovery, the Mill Manager or RSO will be notified immediately; b) Denison will provide verbal notification to the Executive Secretary within 24 hours of discovery followed by a written notification and proposed corrective actions within five days of discovery; and c) To the extent still practicable at the time of discovery, Denison will manage any such contaminant spill in accordance with the Mill's approved Stormwater Best Management Practices Plan. To the extent it is no longer practicable to so manage any such spill, Denison will agree with the Executive Secretary on appropriate clean up and other measures. ( White Mesa Mill Operations and Maintenance Plan Nitrate Pumping System Revision 2. 0 State of Utah Stipulation and Consent Order Docket Number UGW12-04 Prepared by: Energy Fuels Resoul'Ces (USA) Inc. 225 Union Boulevard, Suite 600 Lakewood, CO 80228 March 21, 2013 Table of Contents 1.0 INTRODUCTION ................................................................................................ 1 2.0 OPERATIONS ........................................................................................................... 2 2.1 Groundwater Pumping ........................................................................................... 2 2.2 Water Level Monitoring ......................................................................................... 2 2.3 Water Quality Monitoring ....................................................................................... 2 3.0 DEFINITION OF THE PUMPING SYSTEM ........................................................... 2 4.0 WINTERIZATION FOR LONG-TERM OPERATIONS ........................................... 3 5.0 MAINTENANCE ...................................................................................................... 3 6.0 MONITORING AND REPORTING .......................................................................... 4 i i \ 1.0 INTRODUCTION Operations and Maintenance Plan Nitrate Pumping System Revision 2.0 March 21, 2013 The Utah Department of Environmental Quality ("UDEQ") Division of Radiation Control ("DRC") noted in a Request dated September 30, 2008 (the "Request"), for a Voluntary Plan and Schedule to Investigate and Remediate Nitrate Contamination at the White Mesa Uranium Mill (the "Mill") (the "Plan"), that nitrate levels have exceeded the State water quality standard of 10 mg/L in certain monitoring wells in the perched groundwater zone. As a result of the Request, Energy Fuels Resources (USA) Inc. ("EFRI") entered into a Stipulated Consent Agreement (the "Consent Agreement") with the Utah Water Quality Board in January 2009 which directed the preparation of a Nitrate Contamination Investigation Report ("CIR"). A subsequent letter dated December 1, 2009, among other things, recommended that EFRI also address elevated chloride concentration in the CIR. The Consent Agreement ("CA") was amended in August 2011. Under the amended Consent Agreement, EFRI submitted a Corrective Action Plan ("CAP"), pursuant to the requirements of the Utah Groundwater Quality Protection Rules [UAC R317-6-6.15(C - E)] on November 29, 2011 and revised versions of the CAP on February 27, 2012 and May 7, 2012. On December 12, 2012, DRC signed the Stipulation and Consent Order ("SCO"), Docket Number UGW12-04, which approved the EFRI CAP, dated May 7, 2012. The SCO ordered EFRI to fully implement all elements of the May 7, 2012 CAP. The CAP addresses nitrate+ nitrite (as nitrate) (heretofore referred to as "nitrate") contamination in the shallow perched groundwater zone at the Mill site. It should be noted that while the CAP requires monitoring of chloride concentrations, the CAP does not specify measures for controlling chloride levels per se, because there is no health standard for chloride in groundwater. However, as discussed and agreed to with DRC during meetings in October 2011, chloride appears to be co-located with-nitrate in groundwater at the Mill and hydrogeological measures to contain nitrate will also contain chloride. The CAP describes a phased approach to the nitrate corrective actions. The Phases described in the CAP are as follows: • Phase I will involve source control in the vicinity of the Mill's ammonium sulfate tanks, • Phase II will involve active remediation of the nitrate contamination. The active remediation will be accomplished by pumping contaminated water, into the Mill's tailings cells for disposal or into the Mill as process water, combined with monitored natural attenuation, • Phase III, if necessary, will be at the discretion of EFRI and would involve a long term solution for the nitrate contamination, in the event that the continuation of Phase 1I is not considered adequate or appropriate. Phases I and II are addressed in the CAP and will commence as required by the schedule delineated in the CAP. Phase III is not covered in detail in the CAP and, if determined to be necessary, will be addressed in a separate CAP revision. 1 Operations and Maintenance ·Plan Nitrate Pumping System Revision 2.0 March 21, 2013 This Operations and Maintenance ("O&M") Plan has been prepared to meet the requirements of Phase II as described in the CAP, Section 7.2.2 to address operations (including winterization procedures), maintenance (including inspection forms and response to and documentation of system failures), monitoring and data reporting. 2.0 OPERATIONS 2.1 Groundwater Pumping Wells TW4-22, TW4-24, TW4-25, and TWN-2 will be pumped at the maximum practical rates. Pumped water will be disposed in the tailings cells or may be used for the Mill process water. The wellfield will be maintained as noted herein. Monitoring will include pumping rates and volumes for each well. Monitoring will be documented on the Weekly Inspection Form included as Attachment A to this O&M Plan. 2.2 Water Level Monitoring Water level monitoring will consist of weekly water level monitoring of pumping wells TW4-22, TW4-24, TW4-25, and TWN-2, and, for the first twelve months after approval of the CAP, monthly water level monitoring of non-pumped wells MW-27, MW-30, MW-31, TW4-21, TWN-1, TWN-3, TWN-4, TWN-7, and TWN-18. Thereafter, water level monitoring of the non- pumping wells will continue quarterly. Water level monitoring will be documented on the Weekly Inspection Form and the Monthly Depth Check Form included as Attachments A and B to this O&M Plan. Water level contour maps of the data will be generated quarterly. · 2.3 Wate1· Quality Monitoring Water quality monitoring for pumped wells TW4-22, TW4-24, TW4-25, and TWN-2 will be quarterly. Samples will be analyzed for nitrogen (nitrate and nitrite as N) and chloride. Field parameters will be recorded during the sampling as described in the Mill's DRC-approved Groundwater Quality Assurance Plan ("QAP"). Water quality monitoring will be reported and documented in the quarterly nitrate reports submitted as described in Section 5.0 of this O&M Plan. Water quality monitoring for nitrate, chloride, and field parameters for all other wells at the site will continue at the frequency required under the Grou11dwater Discharge Permit ("GWDP") or chloroform investigation, as applicable. 3.0 DEFINITION OF THE PUMPING SYSTEM The pumping system used for Phase II is defined as follows: • Structure of the pumping wells including: well casing, well slotted screen casing, sand/gravel pack, bentonite seal, cement grout seal, protective steel surface casing; • Pump 2 • All structural materials that hold the pump in place; • Electrical power for the pump and well heat lamps; Operations and Maintenance Plan Nitrate Pumping System Revision 2.0 March 21, 2013 • Electrical wiring to the pump and well head heat lamps; • All hosing, piping, and associated hose and pipe fittings from the pump, including sampling ports, to discharge hose at the tailings cells; • Temporary water storage tanks; • Protective boxes_ over the well heads lined with insulating foam. 4.0 WINTERIZATION FOR LONG-TERM OPERATIONS The following actions are implemented to provide continuous operations of the pumping well system at the White Mesa Mill during cold weather conditions. 1) Protective boxes are placed around the wellheads of the pumping wells. The protective boxes are lined with insulating foam and heat lamps are installed to maintain the interior of the box at a temperature above freezing during the winter months. Winter months are generally defined as the months of November through March, but winterization of the pumping wells is maintained at any time the outside air temperature is forecast to fall below 20° F for a duration of one (1) day or more. 2) The pump discharge from each of the pumping wells is connected to a 2-inch polypropylene drain line, which qischarges to the Mill process or to the tailings cells 1. Lines are protected from freezing by covering them with a minimum of 3 feet of soil to prevent freezing during the winter months. 3) During winter weather with potentially freezing conditions (i.e less than 20°F), the radiation safety department staff observe the pumping daily to verify that the heat lamps remain functional. The Mill maintenance department is immediately notified if anything unusual is noted with the system, or if a specific well has encountered a problem. 4) The protective features, discharge line placement and winter inspections described in items 1), 2), or 3) above will apply to not only the pumping wells currently in operation, but will apply also to any future pumping wells associated with the nitrate pumping system. 5.0 MAINTENANCE The operation of each of the pumping wells is monitored on a daily basis during the winter under potentially freezing conditions by the Environment, Health and Safety Department. Any malfunction or abnormal operation of the pumping wells is immediately reported to the Environment, Health and Safety Manager. Environment, Health and Safety Department 3 Operations and Maintenance Plan Nitrate Pumping System Revision 2.0 March 21, 2013 personnel will periodically inspect the pumps, flow meters and operational controls and perform preventative maintenance to reduce the frequency of unscheduled down time of the pumping system. Spare pumps are maintained in the Mill warehouse. If a pump is replaced in any of the wells a new spare is promptly ordered. When a system failure occurs and is not repaired and fully made operational within 24 hours of discovery, EFRI will call the Director of the Division of Radiation Control ("Director"), or the Director's staff, to verbally report the system failure and will report to the Director in a written report within 5 days of the failure. A system failure is defined as any downtime of a system component (as described in Section 3.0) that (a) causes ce~ation of the pumping of groundwater from the designated pumping wells, and (b) the pumping of groundwater from the designated pumping well is not restored and fully made operational within 24 hours of discovery of the system failure. A failure of any system component which does not cause the cessation of pumping of groundwater from the designated pumping wells or where pumping of groundwater from the designated pumping well is restored and fully made operational within 24 hours of discovery, will not be considered a failure that is reportable under this requirement. For example, and without limiting the generality of the foregoing, a failure of a component that can be rectified by re-routing the pumped water from the tailings to the Mill process or vice versa, or by transporting the pumped water via portable tank rather than pipeline, and which does not cause the pumping activities to be halted for more than 24-hours, would not be considered a reportable system failure. Each written submission shall contain the following information: a) A description of the pumping system failure(s) and their root causes b) The period of time that the system was not or will not be in operation c) The date by which the pumping system will be repaired and fully operational; d) Steps taken or that will be taken to repair and have the system fully operational; e) Steps taken or that will be taken to eliminate and prevent reoccurrence of system failure (s) In addition, all system failures will be reported in the next quarterly nitrate monitoring report. 6.0 MONITORJNG AND REPORTING Monitoring of the system by the Mill's Environment, Health and Safety Department occurs weekly other than as noted above except for cold weather checks which are done daily during freezing weather. Monitoring includes well depths, flow rates, pump operating times and gallons pumped. These items are recorded on a weekly basis on the Weekly Inspection Report included as Attachment A to this Plan. On a quarterly basis, the nitrate investigation wells designated in the CAP are sampled for nitrate and chloride. These data, including copies of chain of custody forms and laboratory analytical reports are included in the Quarterly Nitrate Reports, and are reported to the DRC according to the following schedule. 4 ( First Quarter -June 1 Second Quarter -September 1 Third Quarter -December 1 Fourth Quarter -March 1 Operations and Maintenance Plan Nitrate Pumping System Revision 2.0 March 21, 2013 In addition to the quarterly sampling information, the nitrate pumping system information specified in the CAP will be included in the quarterly reports. 5 Date · Weekly Inspection Form Name Time Well Depth* Comments MW-4 Flow Meter MW-26 Flow Meter TW4-19 Flow Meter TW4-20 Flow Meter TW4-4 Flow Meter TWN-2 Flow Meter TW4-22 Flow Meter TW4-24 Flow Meter TW4-25 Flow Meter TW4-1 Flow Meter TW4-2 Flow Meter TW4-11 Flow Meter TW4-21 Flow Meter TW4-37 Flow Meter TW4-39 Flow Meter TW4-41 Flow Meter Operational Problems (Please list well number): Corrective Action(s) Taken (Please list well number): * Depth is measured to the nearest 0.01 feet. System Operational (If no note anv problems/corrective actions) Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Monthly Depth Check Form Date Name Time Well Depth* Time Well Depth* MW-4 TWN-1 TW4-1 TWN-2 TW4-2 TWN-3 TW4-3 TWN-4 TW4-4 TWN-7 TW4-5 TWN-18 TW4-6 MW-27 TW4-7 MW-30 TW4-8 MW-31 TW4-9 TW4-10 TW4-11 TW4-12 TW4-13 TW4-28 TW4-14 TW4-29 TW4-15 TW4-30 TW4-16 TW4-31 TW4-17 TW4-32 TW4-18 TW4-33 TW4-19 TW4-34 TW4-20 TW4-35 TW4-21 TW4-36 TW4-22 TW4-37 TW4-23 TW4-38 TW4-24 TW4-39 TW4-25 TW4-40 TW4-26 TW4-41 TW4-27 Comments: {Please note the well number for any comments) * Depth is measured to the nearest 0.01 feet Mill -Groundwater Discharge Permit Groundwater Monitoring Date: 08-22-2019 Revision 7.6 Quality Assurance Plan (QAP) WHITE MESA URANIUM MILL GROUNDWATER MONITORING QUALITY ASSURANCE PLAN (QAP) State of Utah Groundwater Discharge permit No. UGW370004 Energy Fuels Resources (USA) Inc. 225 Union Boulevard, Suite 600 Lakewood, CO 80228 Page 1 of60 Mill -Groundwater Discharge Permit Groundwater Monitoring Quality Assurance Plan (QAP) Date: 08-22-2019 Revision 7.6 Page 2 of60 TABLE OF CONTENTS 1.0 INTRODUCTION 6 2.0 ORGANIZATION AND RESPONSIBILITIES 6 2.1 Functional Groups 6 2.2 Overall Responsibility For the QA/QC Program 6 2.3 Data Requestors/Users 6 2.4 Data Generators 7 2.4.1 Sampling and QC Monitors 7 2.4.2 Analysis Monitor 8 2.4.3 Data Reviewers/Approvers 8 2.5 Responsibilities Of Analytical Laboratory 8 3.0 QUALITY ASSURANCE OBJECTIVES FOR MEASUREMENT OF DATA 9 3.1 Precision 9 3.2 Accuracy 10 3.3 Representativeness 10 3.4 Completeness 10 3.5 Comparability 11 4.0 FIELD SAMPLING QUALITY ASSURANCE METHODOLOGY 11 4.1 Controlling Well Contamination 11 4.2 Controlling Depth to Groundwater Measurements 11 4.3 Water Quality QC Samples 11 4.3.1 VOC Trip Blanks 11 4.3.2 Equipment Rinsate Samples 11 4.3.3 Field Duplicates 12 4.3.4 Definition of "Batch" 12 5.0 CALIBRATION 12 5.1 Depth to Groundwater Measurements 12 5.2 Water Quality 12 Mill -Groundwater Discharge Permit Groundwater Monitoring Quality Assurance Plan (QAP) Date: 08-22-2019 Revision 7.6 Page 3 of60 6.0 GROUNDWATER SAMPLING AND MEASUREMENT OF FIELD PARAMETERS 12 6.1 Groundwater Head Monitoring 12 6.1.1 Location and Frequency of Groundwater Head Monitoring 13 6.1.2 Groundwater Head Monitoring Frequency 13 6.2 Ground Water Compliance Monitoring 13 6.2.1 Location and Frequency of Groundwater Compliance Monitoring 13 6.2.2 Quarterly and Semi-Annual Sampling Required Under Parts I.E.l.b) or I.E.l.c) of the GWDP 14 6.2.3 Quarterly or Monthly Sampling Required Under Paragraphs I.G. l or I.G.2 of the GWDP 14 6.2.4 Sampling Equipment for Groundwater Compliance Monitoring 14 6.2.5 Decontamination Procedure 15 6.2.6 Pre-Purging/ Sampling Activities 15 6.2.7 Well Purging/Measurement of Field Parameters 15 6.2.8 Samples to be taken and order of taking samples 15 7.0 SAMPLE DOCUMENTATION TRACKING AND RECORD KEEPING 16 7.1 Field Data Worksheets 16 7.2 Chain-Of-Custody and Analytical Request Record 17 7 .3 Record Keeping 18 8.0 ANALYTICAL PROCEDURES AND QA/QC 18 8.1 Analytical Quality Control 18 8.1.2 Spikes, Blanks and Duplicates 19 8.2 Analytical Laboratory Procedures 20 9.0 INTERNAL QUALITY CONTROL CHECKS 25 9.1 Field QC Check Procedures 25 9 .1.1 Review of Compliance With the Procedures Contained in this QAP 25 9.1.2 Analyte Completeness Review 25 9.1.3 Blank Comparisons 25 9.1.4 Duplicate Sample Comparisons 26 9.2 Analytical Laboratory QA Reviews 27 9.3 QA Manager Review of Analytical Laboratory Results and Procedures 27 9.4 Analytical Data 28 10.0 CORRECTIVE ACTION 29 10.1 When Corrective Action is Required 29 10.2 Procedure for Corrective Action 29 Mill -Groundwater Discharge Permit Date: 08-22-2019 Revision 7.6 Groundwater Monitoring Quality Assurance Plan (QAP) Page 4 of 60 11.0 REPORTING 30 12.0 SYSTEM AND PERFORMANCE AUDITS 31 12.1 QA Manager to Perform System Audits and Performance Audits 31 12.2 System Audits 31 12.3 Performance Audits 32 12.4 Follow-Up Actions 32 12.5 Audit Records 32 13.0 PREVENTIVE MAINTENANCE 32 14.0 QUALITY ASSURANCE REPORTS TO MANAGEMENT 14.1 Ongoing QA/QC Reporting 14.2 Periodic Reporting to Management 15.0 AMENDMENT 16.0 REFERENCES 33 33 33 33 34 Mill -Groundwater Discharge Permit Groundwater Monitoring Quality Assurance Plan (QAP) ATTACHMENTS Date: 08-22-2019 Revision 7.6 Page 5 of60 Attachment 1 Field and Data Forms Attachment 1-1 Quarterly Depth to Water Data Sheet Attachment 1-2 White Mesa Uranium Mill Field Data Work Sheet for Groundwater Attachment 1-3 Example Field Data Report Attachment 2 Field Procedures Attachment 2-1 Groundwater Head (Depth to Water) Measurement Procedures Attachment 2-2 Decontamination Procedures Attachment 2-3 Purging Procedures Attachment 2-4 Sample Collection Procedures Attachment 2-5 Field QC Samples APPENDICES Appendix A Chloroform Investigation Monitoring Quality Assurance Program White Mesa Uranium Mill Blanding, Utah Appendix B Nitrate Corrective Action Monitoring Quality Assurance Program White Mesa Uranium Mm Blanding Utah Mill -Groundwater Discharge Permit Groundwater Monitoring Quality Assurance Plan (QAP) 1.0 INTRODUCTION Date: 08-22-2019 Revision 7.6 Page 6 of60 This Groundwater Monitoring Quality Assurance Plan (the "QAP") details and describes all sampling equipment, field methods, laboratory methods, qualifications of environmental analytical laboratories, data validation, and sampling and other corrective actions necessary to comply with UAC R317-6-6.3(1) and (L) at the White Mesa Uranium Mill (the "Mill"), as required by the State of Utah Groundwater Discharge Permit No. UGW370004 (the "GWDP") for the Mill. This Procedure incorporates the applicable provisions of the United States Environmental Protection Agency ("EPA") RCRA Groundwater Monitoring Technical Enforcement Guidance Document (OSWER-9950.1, September, 1986), as updated by EPA's RCRA Ground-Water Monitoring: Draft Technical Guidance (November 1992). Activities in an integrated program to generate quality data can be classified as management (i.e., quality assurance or "QA") and as functional (i.e., quality control or "QC"). The objective of this QAP is to ensure that monitoring data are generated at the Mill that meet the requirements for precision, accuracy, completeness, representativeness and comparability required for management purposes and to comply with the reporting requirements established by applicable permits and regulations. 2.0 ORGANIZATION AND RESPONSIBILITIES 2.1 Functional Groups This QAP specifies roles for a QA Manager as well as representatives of three different functional groups: the data users; the data generators, and the data reviewers/approvers. The roles and responsibilities of these representatives are described below. 2.2 Overall Responsibility For the QA/QC Program The overall responsibility for ensuring that the QNQC measures are properly employed is the responsibility of the QA Manager. The QA Manager is typically not directly involved in the data generation (i.e., sampling or analysis) activities. The QA Manager is designated by Energy Fuels Resources (USA) Inc. ("EFRI") corporate management. 2.3 Data Requestors/Users The generation of data that meets the objectives of this QAP is necessary for management to make informed decisions relating to the operation of the Mill facility, and to comply with the reporting requirements set out in the GWDP and other permits and applicable regulations. Accordingly, the data requesters/users (the "Data Users") are therefore EFRI's corporate management and regulatory authorities through the implementation of such permits and regulations. The data quality objectives ("DQOs") required for any groundwater sampling event, such as acceptable minimum detection limits, are specified in this QAP. Mill -Groundwater Discharge Permit Groundwater Monitoring Quality Assurance Plan (QAP) 2.4 Data Generators Date: 08-22-2019 Revision 7.6 Page 7 of60 The individuals who carry out the sampling and analysis activities at the request of the Data Users are the data generators. For Mill activities, this involves sample collection, record keeping and QA/QC activities conducted by one or more sampling and quality control/data monitors ( each a "Sampling and QC Monitor"). The Sampling and QC Monitors are qualified Mill personnel as designated by the QA Manager. The Sampling and QC Monitors perform all field sampling activities, collect all field QC samples and perform all data recording and chain of custody activities in accordance with this QAP. Data generation at the contract analytical laboratory (the "Analytical Laboratory") utilized by the Mill to analyze the environmental samples is performed by or under an employee or agent (the "Analysis Monitor") of the Analytical Laboratory, in accordance with specific requirements of the Analytical Laboratory's own QA/QC program. The responsibilities of the data generators are as follows: 2.4.1 Sampling and OC Monitors The Sampling and QC Monitors are responsible for field activities. These include: a) Ensuring that samples are collected, preserved, and transported as specified in this QAP; b) Checking that all sample documentation (labels, field data worksheets, chain-of- custody records,) is correct and transmitting that information, along with the samples, to the Analytical Laboratory in accordance with this QAP; c) Maintaining records of all samples, tracking those samples through subsequent processing and analysis, and, ultimately, where applicable, appropriately disposing of those samples at the conclusion of the program; d) Preparing quality control samples for field sample collection during the sampling event; e) Preparing QC and sample data for review by the QA Manager; and f) Preparing QC and sample data for reporting and entry into a computerized database, where appropriate. Mill -Groundwater Discharge Permit Groundwater Monitoring Quality Assurance Plan (QAP) 2.4.2 AnaJvsis Monitor Date: 08-22-2019 Revision 7 .6 Page 8 of60 The Analysis Monitor is responsible for QA/QC activities at the Analytical Laboratory. These include: a) Training and qualifying personnel in specified Analytical Laboratory QC and analytical procedures, prior to receiving samples; b) Receiving samples from the field and verifying that incoming samples correspond to the packing list or chain-of-custody sheet; and c) Verifying that Analytical Laboratory QC and analytical procedures are being followed as specified in this QAP, by the Analytical Laboratory's QA/QC program, and in accordance with the requirements for maintaining National Environmental Laboratory Accreditation Program ("NELAP") certification. 2.4.3 Data Reviewers/Approvers The QA Manager has broad authority to approve or disapprove project plans, specific analyses and final reports. In general, the QA Manager is responsible for reviewing and advising on all aspects of QA/QC, including: a) Ensuring that the data produced by the data generators meet the specifications set out in this QAP; b) Making on-site evaluations and submitting audit samples to assist m reviewing QA/QC procedures; c) Determining (with the Sampling and QC Monitor and Analysis Monitor) appropriate sampling equipment and sample containers, in accordance with this QAP, to minimize contamination; and d) Supervising all QA/QC measures to assure proper adherence to this QAP and determining corrective measures to be taken when deviations from this QAP occur. The QA Manager may delegate certain of these responsibilities to one or more Sampling and QC Monitors or to other qualified Mill personnel. 2.5 Responsibilities Of Analytical Laboratory Unless otherwise specified by EFRI corporate management, all environmental analysis of groundwater sampling required by the GWDP or by other applicable permits, will be performed by a contract Analytical Laboratory. Mill -Groundwater Discharge Permit Groundwater Monitoring Quality Assurance Plan (QAP) Date: 08-22-2019 Revision 7 .6 Page 9 of60 The Analytical Laboratory is responsible for providing sample analyses for groundwater monitoring and for reviewing all analytical data to assure that data are valid and of sufficient quality. The Analytical Laboratory is also responsible for data validation in accordance with the requirements for maintaining National Environmental Laboratory Accreditation Program ("NELAP") certification, which is a national accreditation program developed by the NELAC institute ("TNI"). In addition, to the extent not otherwise required to maintain NELAP certification, the Analytical Laboratory must adhere to U.S. EPA Guideline SW-846 and, to the extent consistent with NELAP and EPA practices, the applicable portions of NRC Regulatory Guide 4.14. The Analytical Laboratory will be chosen by EFRI and must satisfy the following criteria: (1) experience in analyzing environmental samples with detail for precision and accuracy, (2) experience with similar matrix analyses, (3) operation of a stringent internal quality assurance program meeting NELAP certification requirements and that satisfies the criteria set out in Section 8 below, ( 4) ability to satisfy radionuclide requirements as stipulated in the applicable portions of NRC Regulatory Guide 4.14, and (5) certified by the State of Utah for and capable of performing the analytical methods set out in Table 1. The analytical procedures used by the Analytical Laboratory will be in accordance with Utah Administrative Code R317-6-6.3L. 3.0 QUALITY ASSURANCE OBJECTIVES FOR MEASUREMENT OF DATA The objective of this QAP is to ensure that monitoring data are generated at the Mill that meet the requirements for precision, accuracy, representativeness, completeness, and comparability required for management purposes and to comply with the reporting requirements established by applicable permits and regulations (the Field and Analytical QC samples described in Sections 4.3 and 8.1 below are designed to ensure that these criteria are satisfied). Data subject to QNQC measures are deemed more reliable than data without any QNQC measures. 3.1 Precision Precision is defined as the measure of variability that exists between individual sample measurements of the same property under identical conditions. Precision is measured through the analysis of samples containing identical concentrations of the parameters of concern. For duplicate measurements, precision is expressed as the relative percent difference ("RPD") of a data pair and will be calculated by the following equation: RPD = [(A-B)/{(A+B) /2}] x 100 Where A (original) and B (duplicate) are the reported concentration for field duplicate samples analyses (or, in the case of analyses performed by the Analytical Laboratory, the Mill -Groundwater Discharge Permit Groundwater Monitoring Quality Assurance Plan (QAP) Date: 08-22-2019 Revision 7.6 Page 10 of60 percent recoveries for matrix spike and matrix spike duplicate samples) (EPA SW-846, Chapter 1, Section 5.0, page 27 -28). 3.2 Accuracy Accuracy is defined as a measure of bias in a system or as the degree of agreement between a measured value and a known value. The accuracy of laboratory analyses is evaluated based on analyzing standards of known concentration both before and during analysis. Accuracy will be evaluated by the following equation: Where: % Recovery= (IA-BI /C) x 100 A= the concentration of analyte in a sample B = the concentration of analyte in an unspiked sample C = the concentration of spike added 3.3 Representativeness Representativeness is defined as the degree to which a set of data accurately represents the characteristics of a population, parameter, conditions at a sampling point, or an environmental condition. Representativeness is controlled by performing all sampling in compliance with this QAP. 3.4 Completeness Completeness refers to the amount of valid data obtained from a measurement system in reference to the amount that could be obtained under ideal conditions. Laboratory completeness is a measure of the number of samples submitted for analysis compared to the number of analyses found acceptable after review of the analytical data. Completeness will be calculated by the following equation: Completeness = (Number of valid data points/total number of measurements) x 100 Where the number of valid data points is the total number of valid analytical measurements based on the precision, accuracy, and holding time evaluation. Completeness is determined at the conclusion of the data validation. The Director ("Director") of the Utah Division of Waste Management and Radiation Control) ("DWMRC") approval will be required for any completeness less than 100 percent. Mill -Groundwater Discharge Permit Groundwater Monitoring Quality Assurance Plan (QAP) 3.5 Comparability Date: 08-22-2019 Revision 7 .6 Page 11 of60 Comparability refers to the confidence with which one set of data can be compared to another measuring the same property. Data are comparable if sampling conditions, collection techniques, measurement procedures, methods, and reporting units are consistent for all samples within a sample set. 4.0 FIELD SAMPLING QUALITY ASSURANCE METHODOLOGY 4.1 Controlling Well Contamination Well contamination from external surface factors, is controlled by installation of a cap over the surface casing and cementing the surface section of the drill hole. Wells have surface covers of mild steel with a lockable cap cover. Radiation Safety staff has access to the keys locking the wells. 4.2 Controlling Depth to Groundwater Measurements Monitoring of depth to groundwater is controlled by comparing historical field data to actual measurement depth. This serves as a check of the field measurements. 4.3 Water Quality QC Samples Quality assurance for groundwater monitoring consists of the following QC samples: 4.3.1 VOC Trip Blanks Trip blanks will be used to assess contamination introduced into the sample containers by volatile organic compounds ("VOCs") through diffusion during sample transport and storage. At a minimum (at least) one trip blank will be in each shipping container containing samples to be analyzed for VOCs. Trip blanks will be prepared by the Analytical Laboratory, transported to the sampling site, and then returned to the Analytical Laboratory for analysis along with the samples collected during the sampling event. The trip blank will be unopened throughout the transportation and storage processes and will accompany the technician while sampling in the field. 4.3.2 Equipment Rinsate Samples Where portable (non-dedicated) sampling equipment is used, a rinsate sample will be collected at a frequency of one rinsate sample per 20 field samples collected from non- pumping wells. Pumping wells have dedicated pumps and will not be included in the total sample count for the purposes of calculating the number of required rinsate samples. Rinsate blanks will be collected after decontamination and prior to subsequent use. Rinsate blank samples for a non-dedicated pump are prepared by pumping de-ionized water into the sample containers. Rinsate blank samples for a non-disposable or non-dedicated bailer are prepared Mill -Groundwater Discharge Permit Groundwater Monitoring Date: 08-22-2019 Revision 7.6 Quality Assurance Plan (QAP) Page 12 of 60 by pouring de-ionized water over and through the bailer and into the sample containers. Equipment rinsate blanks will be analyzed only for the contaminants required during the monitoring event in which they are collected. Equipment rinsate blank sampling procedures are described in Attachments 2-2 and 2-5. 4.3.3 Field Duplicates Field duplicate samples are collected at a frequency of one duplicate per 20 field samples. Field duplicates will be submitted to the Analytical Laboratory and analyzed for the same constituents as the parent sample. Field duplicate sampling procedures are described in Attachment 2-5. 4.3.4 Definition of "Batch" For the purposes of this QAP, a Batch is defined as 20 or fewer samples. 5.0 CALIBRATION A fundamental requirement for collection of valid data is the proper calibration of all sample collection and analytical instruments. Sampling equipment shall be calibrated in accordance with manufacturers' recommendations, and Analytical Laboratory equipment shall be calibrated in accordance with Analytical Laboratory procedures. 5.1 Depth to Groundwater Measurements Equipment used in depth to groundwater measurements will be checked prior to use as noted in Attachment 2 to ensure that the Water Sounding Device is functional. 5.2 Water Quality The Field Parameter Meter will be calibrated prior to each sampling event and at the beginning of each day of the sampling event according to manufacturer's specifications (for example, by using two known pH solutions and one specific conductance standard.) Per the manufacturer, temperature cannot be calibrated but will be periodically checked comparatively by using a thermometer. Conductivity and pH calibration results will be recorded as described in Section 7 .1. 6.0 GROUNDWATER SAMPLING AND MEASUREMENT OF FIELD PARAMETERS 6.1 Groundwater Head Monitoring Groundwater head measurements ("depth to water") will be completed as described m Attachment 2 using the equipment specified in Attachment 2. Mill -Groundwater Discharge Permit Groundwater Monitoring Quality Assurance Plan (QAP) 6.1.1 Location and Frequency of Groundwater Head Monitoring Date: 08-22-2019 Revision 7.6 Page 13 of60 Depth to groundwater shall be measured quarterly in the following wells and piezometers: a) All Point of Compliance wells listed in the GWDP; b) Monitoring well MW-34; c) All piezometers (P-1, P-2, P-3A, P-4, P-5 and the Dry Ridge piezometers); d) All contaminant investigation wells required by the Director as part of a contaminant investigation or groundwater corrective action (chloroform and nitrate wells). 6.1.2 Groundwater Head Monitoring Frequency Depth to groundwater is measured and recorded in any well that is being sampled for groundwater quality prior to sampling. In addition, a depth to groundwater measurement campaign will be completed each quarter. The data from the quarterly campaign will be used for modeling purposes and will be completed within a 5-day period. The data from the quarterly campaign will be recorded on a data sheet. An example of a Quarterly Depth to Water data sheet is included Attachment 1. Data from the quarterly depth to water campaign will be recorded by hand on hardcopy forms in the field, but may be entered into an electronic data management system (spreadsheet and/or database). The data from the quarterly depth to water measurements will be included in the quarterly reports. In addition, weekly and monthly depth to groundwater measurements are taken in the chloroform pumping wells MW-4, MW-26, TW4-1, TW4-2, TW4-11, TW4-19, TW4-20, TW4-4, TW4-21, TW4-37, TW4-39 TW4-40 (starting in May 2019) and TW4-41, and the nitrate pumping wells TW4- 22, TW4-24, TW4-25, and TWN-2. The depth to groundwater measured immediately prior to purging/sampling will be recorded for each well as described in Section 7 .1. 6.2 Ground Water Compliance Monitoring 6.2.1 Location and Frequency of Groundwater Compliance Monitoring Groundwater quality shall be measured in the wells specified in the GWDP at the frequencies specified in the GWDP. In addition, the Chloroform Investigation and Nitrate Corrective Action wells will be sampled quarterly as described in Appendix A and Appendix B of this QAP. Mill -Groundwater Discharge Permit Groundwater Monitoring Date: 08-22-2019 Revision 7.6 Quality Assurance Plan (QAP) Page 14 of60 Accelerated quarterly or monthly sampling may be required for certain parameters in certain wells based on the requirements specified in the GWDP. Sampling personnel should coordinate with the QA Manager prior to conducting any monitoring well sampling to determine if any parameters in any wells are subject to accelerated monitoring. 6.2.2 Quarterly and Semi-Annual Sampling Required In Accordance With the GWDP All quarterly and semi-annual samples collected in accordance with the GWDP shall be analyzed for the following parameters: a) Field parameters -depth to groundwater, pH, temperature, specific conductance, redox potential (Eh) turbidity and dissolved oxygen ("DO"); and b) Laboratory Parameters: (i) All parameters specified in Table 2 of the GWDP; and (ii) General inorganics -chloride, sulfate, carbonate, bicarbonate, sodium potassium, magnesium, calcium, and total anions and cations. 6.2.3 Accelerated Quarterly or Monthly Sampling Required By the GWDP Any quarterly or monthly accelerated sampling required by the GWDP shall be analyzed for the specific parameters as required by previous sampling results as determined by the QA Manager. 6.2.4 Sampling Equipment for Groundwater Compliance Monitoring All equipment used for purging and sampling of groundwater which enters the well or may otherwise contact sampled groundwater, shall be made of inert materials. Purging and sampling equipment is described in Attachment 2-3 of this QAP. Field parameters are measured by using a flow cell system that enables the measurements to be taken on a real-time basis without exposing the water stream to the atmosphere; Mill -Groundwater Discharge Permit Groundwater Monitoring Quality Assurance Plan (QAP) 6.2.5 Decontamination Procedure Date: 08-22-2019 Revision 7.6 Page 15 of60 Portable (non-dedicated) sampling equipment will be decontaminated prior to each sampling event, at the beginning of each day during the sampling event, and between each sampling location (well). Non-dedicated sampling equipment will be decontaminated using the procedure described in Attachment 2-2. 6.2.6 Pre-Purging/ Sampling Activities Pre-purging and sampling activities are described in Attachment 2-3. The purging and sampling techniques used at each well will be a function of the well' s historic recovery rates, the equipment used for purging, and the analytical suite to be completed. 6.2.7 Well Purging/Measurement of Field Parameters The purging techniques described in Attachment 2-3 will be used for all groundwater sampling conducted at the Mill unless otherwise stated in the program-specific QAPs for the chloroform and nitrate investigations. The program-specific QAPs for the chloroform and nitrate investigations are included as Appendix A and Appendix B respectively. Purging wells prior to sampling removes the stagnant water column present in the well casing and assures that representative samples of the formation water are collected. Purging will be completed as described in Attachment 2-3. There are three purging strategies that will be used to remove stagnant water from the well casing during groundwater sampling at the Mill. The three strategies are as follows: 1. Purging three well casing volumes with a single measurement of field parameters 2. Purging two casing volumes with stable field parameters (within 10% RPD) 3. Purging a well to dryness and stability of a limited list of field parameters after recovery 6.2.8 Samples to be taken and order of taking samples For each quarterly or semi-annual sampling event, samples will be collected for the analyte specified in Table 2 of the GWDP. The following is a list of the sample containers that will be collected to provide sample aliquots to the Analytical Laboratory for the completion of the analyses specified in Table 2 of the GWDP. The Analytical Laboratory will provide the sampling containers and may request that certain analytes be combined into a single container due to like sampling requirements (filtering) and/or like preservation. The container requirements will be determined by the Analytical Laboratory and specified with the bottles supplied to the Field Personnel. Bottle requirements may change if the Analytical Laboratory is changed or if advances in analytical techniques allow for reduced samples volumes. The following list is a general guideline. Mill -Groundwater Discharge Permit Groundwater Monitoring Quality Assurance Plan (QAP) a) VOCs, 3 sample containers, 40 ml each; Date: 08-22-2019 Revision 7.6 Page 16 of60 b) Nutrients (arrunonia, nitrate/nitrite as N), 1 sample container, 250 ml; c) All other non-radiologies (anions, general inorganics, TDS, total cations and total anions), 2 sample containers, 500 and 250 ml,; d) Gross alpha, 1 sample container, 1,000 ml, filtered; and e) Metals, 1 sample container, 500 ml, filtered. The sample collection containers and sample volumes for chloroform and nitrate program sampling are specified in Appendices A and B to this document. Accelerated samples will be analyzed for a limited list of analytes as determined by previous sampling results. Only the containers for the specific list of analytes will be collected for accelerated monitoring samples. 7.0 SAMPLE DOCUMENTATION TRACKING AND RECORD KEEPING 7.1 Field Data Collection Documentation of observations and data from sampling provide important information about the sampling process and provide a permanent record for sampling activities. All observations and field sampling data will be recorded. Field data collection will be completed using either an electronic device (such as a tablet) or a hardcopy form. Hardcopy forms will be completed in waterproof ink. If field data collection is completed using an electronic device, a data report for each well sampled will be printed after the completion of the sampling event and signed by one member of the sampling crew. The signed sheets will be maintained on file and the Mill and will be included in the quarterly reports. The electronic data collection will be accomplished using a standardized collection module. An example of a hardcopy field collection form as well as an example data report are included as Attachment IA and lB respectively. The hardcopy data sheets and data reports included herein are examples and may be changed to accorrunodate additional data collection. If a change is made to a data sheet to accorrunodate additional information, a copy will be provided to the Director. Changes to hardcopy field forms and data reports will not eliminate any data collection activity without written approval of the Director. Mill -Groundwater Discharge Permit Groundwater Monitoring Date: 08-22-2019 Revision 7.6 Quality Assurance Plan (QAP) Page 17 of60 Regardless of the field data collection method, the following information will be collected: • Name of the site/facility • description of sampling event • location of sample (well name) • sampler's name(s) and/or initials(s) • date(s) and time(s) of well purging and sample collection • type of well purging equipment used (pump or bailer) • previous well sampled during the sampling event • well depth • depth to groundwater before purging and sampling • field measurements (pH, specific conductance, water temperature, redox potential, turbidity, DO) • calculated well casing volume • volume of water purged before sampling • volume of water purged when field parameters are measured • type of well pump • description of samples taken • sample handling, including filtration and preservation • volume of water collected for analysis • types of sample containers and preservatives • weather conditions and external air temperature • name of certified Analytical Laboratory. Field data collection will also include detailed notes describing any other significant factors noted during the sampling event as necessary, including, as applicable: condition of the well cap and lock; water appearance, color, odor, clarity; presence of debris or solids; any variances from this procedure; and any other relevant features or conditions. 7.2 Chain-Of-Custody and Analytical Request Record A Chain-of-Custody (the "COC Form") will accompany the samples being shipped to the Analytical Laboratory. Standard Chain-of-Custody protocol is initiated for each sample set. A COC Form is to be completed for each set of samples collected and is to include the following: • sampler's name • company name • date and time of collection • sample matrix (e.g., water) • sample location • number of sample containers in the shipping container • analyses requested Mill -Groundwater Discharge Permit Groundwater Monitoring Quality Assurance Plan (QAP) • signatures of persons involved in the chain of possession Date: 08-22-2019 Revision 7.6 Page 18 of60 • internal temperatures of the shipping container when opened at the laboratory • remarks section to identify potential hazards or to relay other information to the Analytical Laboratory. Chain-of-Custody reports will be placed inside a re-sealable bag and taped to the inside lid. Custody seals will be placed on the outside of each cooler. The person shipping the samples to the Analytical Laboratory will sign the COC Form, document shipment method, and send the original COC Form with the samples. Upon receipt of the samples, the person receiving the samples will sign the COC Form and return an electronic copy to the Mill and the QA Manager. Copies of the COC Forms and other relevant documentation will be retained at the Mill. 7.3 Record Keeping The data collection records are retained in an electronic database and hardcopies are retained at the Mill. Data from the Analytical Laboratory, showing the laboratory analytical results for the water samples, are maintained at the Mill. EFRI will ensure that the Analytical Laboratory or Laboratories used, have certifications for each parameter and method required by Section 8.2, Table 1 of the QAP. The QA Manager will check the Utah certifications at least annually. Once all the data for the quarter (all wells sampled during the quarter) is completed, key data from the field and from the data packages are managed using electronic data management software. The data management software will be managed and administered by the QA Manager or designee. 8.0 ANALYTICAL PROCEDURES AND QA/QC Analytical Laboratory QA provides a means for establishing consistency in the performance of analytical procedures and assuring adherence to analytical methods utilized. Analytical Laboratory QC programs include traceability of measurements to independent reference materials and internal controls. 8.1 Analytical Quality Control Analytical QA/QC will be governed by the QA/QC program of the Analytical Laboratory. In choosing and retaining the Analytical Laboratory, EFRI shall ensure that the Analytical Laboratory is certified by the State of Utah and by NELAP, is capable of performing the Mill -Groundwater Discharge Permit Groundwater Monitoring Quality Assurance Plan (QAP) Date: 08-22-2019 Revision 7.6 Page 19 of60 analytical procedures specified in Section 8.2, and that the QA/QC program of the Analytical Laboratory includes the spikes, blanks and duplicates described in Section 8.1.2. 8.1.2 Spikes, Blanks and Duplicates Analytical Laboratory QC samples will assess the accuracy and precision of the analyses. The following describes the type of QC samples that will be used by the Analytical Laboratory to assess the quality of the data. The following procedures shall be performed at least once with each analytical Batch of samples: a) Matrix Spike/Matrix Spike Daplicate A spiked field sample analyzed in duplicate may be analyzed with every analytical batch (depending on the analytical method requirements and or method limitations). Analytes stipulated by the analytical method, by applicable regulations, or by other specific requirements may be spiked into the samples. Selection of the sample to be spiked depends on the information required and the variety of conditions within a typical matrix. The matrix spike sample serves as a check evaluating the effect of the sample matrix on the accuracy of analysis. The matrix spike duplicate serves as a check of the analytical precision. b) Method Blanks Each analytical batch shall be accompanied by a method blank. The method blank shall be carried through the entire analytical procedure. Contamination detected in analysis of method blanks will be used to evaluate any Analytical Laboratory contamination of environmental samples which may have occurred. c) Surrogate Compounds Every blank, standard, and environmental sample (including matrix spike/matrix duplicate samples) for analysis of VOCs (or other organics only) shall be spiked with surrogate compounds prior to purging or extraction. Surrogates are organic compounds which are similar to analytes of interest in chemical composition, extraction, and chromatography, but which are not normally found in environmental samples. Surrogates shall be spiked into samples according to the appropriate organic analytical methods. Mill -Groundwater Discharge Permit Groundwater Monitoring Quality Assurance Plan (QAP) d) Check Sample Date: 08-22-2019 Revision 7.6 Page 20 of60 Each analytical batch shall contain a number of check samples. For each method, the Analytical Laboratory will normally analyze the following check samples or their equivalents: a method blank, a laboratory control spike, a matrix spike, and a matrix spike duplicate, or the equivalent, with relative percent difference reported. 8.2 Analytical Laboratory Procedures The analytical procedures to be used by the Analytical Laboratory will be as specified in Table 1, or as otherwise authorized by the Director. With respect to Chloroform Investigation and Nitrate Corrective Action sampling, the analytical procedures for parameters monitored under those programs are specified in Appendix A and B respectively. Mill -Groundwater Discharge Permit Groundwater Monitoring Quality Assurance Plan (QAP) Contaminant Analytical Methods to be Used Nutrients Ammonia ( as N) A4500- NH3 Gor E350.l Nitrate & Nitrite E353.l or (as N) E353.2 Heavy Metals Arsenic E200.7 or E200.8 Beryllium E200.7 or E200.8 Cadmium E200.7 or E200.8 Chromium E200.7 or E200.8 Cobalt E200.7 or E200.8 Copper E200.7 or E200.8 Iron E200.7 or E200.8 Lead E200.7 or E200.8 Manganese E200.7 or E200.8 Mercury E 245.1 or E200.7 or E200.8 Molybdenum E200.7 or E200.8 Nickel E200.7 or E200.8 Selenium E200.7 or E200.8 Silver E200.7 or E200.8 Thallium E200.7 or E200.8 Date: 08-22-2019 Revision 7.6 Page 21 of 60 Table 1 Reporting Maximum Sample Sample Limit1 Holding Preservation Temperature Times ReQuirements Requirements 0.05 mg/L 28 days H2S04 to :5 6°C pH<2 0.1 mg/L 28 days H2S04 to :5 6°C pH<2 5 µg/L 6 months HN03topH<2 None 0.50 µg/L 6 months HN03topH<2 None 0.50 µg/L 6 months HN03topH<2 None 25 µg/L 6 months HN03topH<2 None 10 µg/L 6 months HN03topH<2 None 10 µg/L 6 months HN03topH<2 None 30 µg/L 6 months HN03topH<2 None 1.0 µg/L 6 months HN03topH<2 None 10 µg/L 6 months HN03tO pH<2 None 0.50 µg/L 28 days HN03tO pH<2 None 10 µg/L 6 months HN03topH<2 None 20 µg/L 6 months HN03topH<2 None 5 µg/L 6 months HN03topH<2 None 10 µg/L 6 months HN03topH<2 None 0.50 µg/L 6 months HN03topH<2 None Mill -Groundwater Discharge Permit Groundwater Monitoring Quality Assurance Plan (QAP) Contaminant Analytical Methods to be Used Tin E200.7 or E200.8 Uranium E200.7 or E200.8 Vanadium E200.7 or E200.8 Zinc E200.7 or E200.8 Radiolosdcs Gross Alpha E 900.0 or E900.1 or 903.0 Volatile Organic Compounds Acetone SW8260B, SW8260C or SW8260D Benzene SW8260B, SW8260C or SW8260D 2-Butanone SW8260B, (MEK) SW8260C or SW8260D Carbon SW8260B, Tetrachloride SW8260C or SW8260D Chloroform SW8260B, SW8260C or SW8260D Chloromethane SW8260B, SW8260C or SW8260D Date: 08-22-2019 Revision 7.6 Page 22 of60 Reporting Maximum Sample Sample Limit1 Holding Preservation Temperature Times Requirements Requirements 100 µg/L 6 months HN03to pH<2 None 0.30 µg/L 6 months HN03topH<2 None 15 µg/L 6 months HN03topH<2 None 10 µg/L 6 months HN03to pH<2 None 1.0 pCi/L 6 months HN03topH<2 None 20 µg/L 14 days HCl to pH<2 :5 6°C 1.0 µg/L 14 days HCl to pH<2 :5 6°C 20 µg/L 14 days HCl to pH<2 :5 6°C 1.0 µg/L 14 days HCl to pH<2 :5 6°C 1.0 µg/L 14 days HCl to pH<2 :5 6°C 1.0 µg/L 14 days HCl to pH<2 :5 6°C Mill -Groundwater Discharge Permit Groundwater Monitoring Quality Assurance Plan (QAP) Contaminant Analytical Methods to be Used Dichloromethane SW8260B, (Methylene SW8260C Chloride) or SW8260D Naphthalene SW8260B, SW8260C or SW8260D Tetrahydrofuran SW8260B, SW8260C or SW8260D Toluene SW8260B, SW8260C or SW8260D Xylenes (total) SW8260B, SW8260C or SW8260D Others Field pH (S.U.) A4500-H B Fluoride A4500-F C orE300.0 TDS A2540 C General In organics Chloride A4500-Cl B or A4500-Cl E orE300.0 Sulfate A4500- S04 E or E300.0 Carbonate as A2320B C03 Bicarbonate as A2320B Date: 08-22-2019 Revision 7.6 Page 23 of60 Reporting Maximum Sample Sample Limit1 Holding Preservation Temperature Times Requirements Requirements 1.0 µg/L 14 days HCl to pH<2 $ 6°C 1.0 µg/L 14 days HCl to pH<2 $6°C 1.0 µg/L 14 days HCl to pH<2 $ 6°C 1.0 µg/L 14 days HCl to pH<2 $6°C 1.0 µg/L 14 days HCl to pH<2 $6°C 0.01 s.u. Immediate None None 0.1 rng/L 28 days None None 10 mg/L 7 days None $ 6°C 1 rng/L 28 days None None 1 mg/L 28 days None $ 6°C 1 rng/L 14 days None $6°C 1 mg/L 14 days None $6°C Mill -Groundwater Discharge Permit Groundwater Monitoring Quality Assurance Plan (QAP) Contaminant Analytical Methods to be Used HC03 Sodium E200.7 Potassium E200.7 Magnesium E200.7 Calcium E200.7 Reporting Limit1 0.5 mg/L 0.5 mg/L 0.5 mg/L 0.5 mg/L Date: 08-22-2019 Revision 7.6 Page 24 of60 Maximum Sample Sample Holding Preservation Temperature Times Requirements Requirements 6 months HN03topH<2 None 6 months HN03topH<2 None 6 months HN03topH<2 None 6 months HN03topH<2 None 1. The Analytical Laboratory will be required to meet the reporting limits ("RLs") in the foregoing Table, unless the RL must be increased due to sample matrix interference (i.e., due to dilution gain), in which case the increased RL will be used, or unless otherwise approved by the Director. Mill -Groundwater Discharge Permit Groundwater Monitoring Quality Assurance Plan (QAP) 9.0 INTERNAL QUALITY CONTROL CHECKS Date: 08-22-2019 Revision 7.6 Page 25 of60 Internal quality control checks are inherent in this QAP. The QA Manager will monitor the performance of the Sample and QC Monitors, and, to the extent practicable, the Analysis Monitor to ensure that they are following this QAP. In addition, either the QA Manager or a Sampling and QC Monitor will review and validate the analytical data generated by the Analytical Laboratory to ensure that it meets the DQOs established by this QAP. Finally, periodic system and performance audits will be performed, as detailed in Section 12 below. 9.1 Field QC Check Procedures The QA Manager will perform the following QA/QC analysis of field procedures: 9.1.1 Review of Compliance With the Procedures Contained in this OAP Observation of technician performance is monitored by the QA Manager on a periodic basis to ensure compliance with this QAP. 9.1.2 Analyte Completeness Review The QA Manager will review all Analytical Results to confirm that the analytical results are complete (i.e., there is an analytical result for each required constituent in each well). The QA Manager shall also identify and report all instances of non-compliance and non- conformance as required by the Permit. Director approval will be required for any completeness (prior to QA/QC analysis) less than 100 percent. Non-conformance will be defined as a failure to provide field parameter results and analytical results for each parameter and for each well required in Sections 6.2.2 and 6.2.3, for the sampling event, without prior written Director approval. 9.1.3 Blank Comparisons Trip blanks, method blanks, and equipment rinsate samples will be compared with original sample results. Non-conformance conditions will exist when contaminant levels in the samples(s) are not an order of magnitude greater than the blank result. (TEGD, Field QA/QC Program, page 119). Corrective actions for blank comparison non-conformance shall first determine if the non- conformance is a systematic issue which requires the procedures described in Section 10. If the non-conformance is limited in scope and nature, the QA Manager will: 1. Review the data and determine the overall effect to the data quality, 2. Notify the laboratory of the discrepancy (if it is a laboratory generated blank), and 3. Request the laboratory review all analytical results for transcription and calculation errors, and (for laboratory generated blanks) Mill -Groundwater Discharge Permit Groundwater Monitoring Date: 08-22-2019 Revision 7.6 Quality Assurance Plan (QAP) Page 26 of60 4. If the samples are still within holding time, the QA Manager may request the laboratory re-analyze the affected samples. If re-analysis is not possible, qualifiers may be applied to the samples associated with a non-conforming blank. Recommendations regarding the usability of the data may be included in the quarterly report. 9.1.4 Duplicate Sample Comparisons The following analyses will be performed on duplicate field samples: a) Relative Percent Difference. RPDs will be calculated in comparisons of duplicate and original field sample results. Non-conformance will exist when the RPD 2:_20%, unless the measured concentrations are less than 5 times the required detection limit (Standard Methods, 1998) (EPA Contract Laboratory Program National Functional Guidelines for Inorganic Data Review, February 1994, 9240.1-05-01, p. 25). b) Radiologic Counting Error Term All gross alpha analyses shall be reported with an error term. All gross alpha analysis reported with an activity equal to or greater than the GWCL, shall have a counting variance that is equal to or less that 20% of the reported activity concentration. An error term may be greater than 20% of the reported activity concentration when the sum of the activity concentration and error term is less than or equal to the GWCL. c) Radiologic , Duplicate Samples Comparability of results between the original and duplicate radiologic samples will be evaluated by determining compliance with the following formula: Where: A = the first duplicate measurement B = the second duplicate measurement Sa 2 = the uncertainty of the first measurement squared Sb 2 = the uncertainty of the second measurement squared Non-conformance exists when the foregoing equation is > 2. (EPA Manual for the Certification of Laboratories Analyzing Drinking Water, Criteria and Procedures Quality Assurance, January 2005, EPA 815-R-05-004, p. Vl-9). Mill -Groundwater Discharge Permit Groundwater Monitoring Date: 08-22-2019 Revision 7.6 Quality Assurance Plan (QAP) Page 27 of60 Corrective actions for duplicate deviations shall first determine if the deviation is indicative of a systematic issue which requires the procedures described in Section 10. If the non- conformance is limited in scope and nature, the QA Manager will: 1. Notify the laboratory, 2. Request the laboratory review all analytical results for transcription and calculation errors, and 3. If the samples are still within holding time, the QA Manager may request the laboratory re-analyze the affected samples. 9.2 Analytical Laboratory QA Reviews Full validation will include recalculation of raw data for a minimum of one or more analytes for ten percent of the samples analyzed. The remaining 90% of all data will undergo a QC review which will include validating holding times and QC samples. Overall data assessment will be a part of the validation process as well. The Analysis Monitor or data validation specialist will evaluate the quality of the data based on SW-846, the applicable portions of NRC guide 4.14 and on analytical methods used. The reviewer will check the following: ( 1) sample preparation information is correct and complete, (2) analysis information is correct and complete, (3) appropriate Analytical Laboratory procedures are followed, ( 4) analytical results are correct and complete, (5) QC samples are within established control limits, (6) blanks are within QC limits, (7) special sample preparation and analytical requirements have been met, and (8) documentation is complete. The Analytical Laboratory will prepare and retain full QC and analytical documentation. The Analytical Laboratory will report the data as a group of one batch or less, along with the QNQC data. The Analytical Laboratory will provide the following information: ( 1) cover sheet listing samples included in report with a narrative, (2) results of compounds identified and quantified, (3) reporting limits for all analytes, and ( 4) QNQC analytical results. 9.3 QA Manager Review of Analytical Laboratory Results and Procedures The QA Manager shall perform the following QA reviews relating to Analytical Laboratory procedures: Mill -Groundwater Discharge Permit Groundwater Monitoring Quality Assurance Plan (QAP) a) Reporting Limit (RL) Compari on Date: 08-22-2019 Revision 7.6 Page 28 of60 The QA Manager shall confirm that all reporting limits used by the Analytical Laboratory are in conformance with the reporting limits set out on Table 1. Non-conformance shall be defined as: 1) a reporting limit that violates these provisions, unless the reporting limit must be increased due to sample matrix interference (i.e., due to dilution); or 2) a reporting limit that exceeds the respective GWQS listed in Table 2 of the GWDP unless the reported concentration is greater than the raised reporting limit. b) Laboratory Methods Review The QA Manager shall confirm that the analytical methods used by the Analytical Laboratory are those specified in Table 1, unless otherwise approved by the Director. Non-conformance shall be defined when the Analytical Laboratory uses analytical methods not listed in Table 1 and not otherwise approved by the Director. c) Holcling Time Examination The QA Manager will review the analytical reports to verify that the holding time for each contaminant was not exceeded. Non-conformance shall be defined when the holding time is exceeded. d) Sample Temperature Examination The QA Manager shall review the analytical reports to verify that the samples were received by the Analytical Laboratory at a temperature no greater than the approved temperature listed in Table 1. Non-conformance shall be defined when the sample temperature is exceeded. 9.4 Analytical Data All QA/QC data and records required by the Analytical Laboratory's QA/QC program shall be retained by the Analytical Laboratory and shall be made available to EFRI as requested. Analytical data submitted by the Analytical Laboratory should contain the date/time the sample was collected, the date/time the sample was received by the Analytical Laboratory, the date/time the sample was extracted (if applicable), and the date/time the sample was analyzed. All out-of-compliance results will be logged by the Analysis Monitor with corrective actions described as well as the results of the corrective actions taken. All raw and reduced data will be stored according to the Analytical Laboratory's record keeping procedures and QA program. All Analytical Laboratory procedures and records will be available for on-site inspection at any time during the course of investigation. Mill -Groundwater Discharge Permit Groundwater Monitoring Date: 08-22-2019 Revision 7.6 Quality Assurance Plan (QAP) Page 29 of60 If re-runs occur with increasing frequency, the Analysis Monitor and the QA Manager will be consulted to establish more appropriate analytical approaches for problem samples. 10.0 CORRECTIVE ACTION 10.1 When Corrective Action is Required The Sampling and QC Monitors and Analytical Laboratory are responsible for following procedures in accordance with this QAP. Corrective action should be taken for any procedural or systematic deficiencies or deviations noted in this QAP. All deviations from field sampling procedures will be noted during field data collection. Any QNQC problems that arise will be brought to the immediate attention of the QA Manager. Analytical Laboratory deviations will be recorded by the Analysis Monitor in a logbook as well. When a procedural or systematic non-conformance is identified, EFRI shall: a) When non-conformance occurs as specified in Sections 9.1.3 or 9.1.4 the data shall be qualified to denote the problem and the QC sample-specific corrective actions in Sections 9.1.3, 9.1.4 or 9.3 will be followed. If the non-conformance is deemed to be systematic or procedural, EFRI shall determine the root cause, and provide specific steps to resolve problems(s) in accordance with the procedure set forth in Section 10.2. Any non-conformance with QAP requirements in a given quarterly groundwater monitoring period will be corrected and reported to the Director on or before submittal of the next quarterly ground water monitoring report. b) When a sample is lost, sample container broken, or the sample or analyte was omitted, resample within 10 days of discovery and analyze again in compliance with all requirements of this QAP. The results for this sample(s) should be included in the same quarterly monitoring report with other samples collected for the same sampling event; and c) For any other material deviation from this QAP, the procedure set forth in Section 10.2 shall be followed. 10.2 Procedure for Corrective Action The need for corrective action for non-conformance with the requirements of this QAP, may be identified by system or performance audits or by standard QNQC procedures. The procedures to be followed if the need for a corrective action is identified, are as follows: a) Identification and definition of the problem; b) Assignment of responsibility for investigating the problem; c) Investigation and determination of the cause of the problem; Mill -Groundwater Discharge Permit Groundwater Monitoring Date: 08-22-2019 Revision 7.6 Quality Assurance Plan (QAP) Page 30 of60 d) Determination of a corrective action to eliminate the problem; e) Assigning and accepting responsibility for implementing the corrective action; f) Implementing the corrective action and evaluating its effectiveness; and g) Verifying that the corrective action has eliminated the problem. The QA Manager shall ensure that these steps are taken and that the problem which led to the corrective action has been resolved. The corrective actions will be documented either in a memorandum explaining the steps outlined above, which will be placed in the applicable monitoring files and the Mill Central Files, or the corrective action will be documented in the quarterly reports prepared in accordance with Section 11. 11.0 REPORTING As required by the GWDP, the Mill will send a groundwater monitoring report to the Director on a quarterly basis. Both the Routine Groundwater Monitoring Reports and Chloroform Investigation and Nitrate Corrective Action Reports shall be submitted according to the following schedule: Quarter Period Due Date First January -March June 1 Second April-June September 1 Third July -September December 1 Fourth October -December March 1 The Routine Groundwater Monitoring Reports (required by the GWDP) will include the following information: • Description of monitor wells sampled • Description of sampling methodology, equipment and decontamination procedures to the extent they differ from those described in this QAP • A summary data table of groundwater levels for each monitor well and piezometer • A summary data table showing the results of the sampling event, listing all wells and the analytical results for all constituents and identifying any constituents that are subject to accelerated monitoring in any particular wells pursuant to the GWDP or are out of compliance in any particular wells pursuant to the GWDP • Field data recorded during sample collection • Copies of Analytical Laboratory results • Copies of Chain of Custody Forms (included in the data packages) Mill -Groundwater Discharge Permit Groundwater Monitoring Quality Assurance Plan (QAP) Date: 08-22-2019 Revision 7.6 Page 31 of60 • A Water Table Contour Map showing groundwater elevation data for the quarter will be contemporaneous for all wells on site, not to exceed a maximum time difference of five calendar days. • Evaluation of groundwater levels, gradients and flow directions • Quality assurance evaluation and data validation description (see Section 9 for further details) • All non-conformance with this QAP and all corrective actions taken With respect to the Chloroform Investigation and Nitrate Corrective Action reporting requirements, these are specified in Appendix A and B to this document. In addition, an electronic copy of all analytical results will be transmitted to the DWMRC in comma separated values ("CSV") format, or as otherwise advised by the DWMRC. Further reporting may be required as a result of accelerated monitoring under the GWDP. The frequency and content of these reports will be defined by EFRI corporate management working with the Director. 12.0 SYSTEM AND PERFORMANCE AUDITS 12.1 QA Manager to Perform System Audits and Performance Audits EFRI shall perform such system audits and performance audits as it considers necessary in order to ensure that data of known and defensible quality are produced during a sampling program. The frequency and timing of system and performance audits shall be as determined by EFRI. 12.2 System Audits System audits are qualitative evaluations of all components of field and Analytical Laboratory QC measurement systems. They determine if the measurement systems are being used appropriately. System audits will review field and Analytical Laboratory operations, including sampling equipment, laboratory equipment, sampling procedures, and equipment calibrations, to evaluate the effectiveness of the QA program and to identify any weakness that may exist. The audits may be carried out before all systems are operational, during the program, or after the completion of the program. Such audits typically involve a comparison of the activities required under this QAP with those actually scheduled or performed. A special type of systems audit is the data management audit. This audit addresses only data collection and management activities. Mill -Groundwater Discharge Permit Groundwater Monitoring Quality Assurance Plan (QAP) 12.3 Performance Audits Date: 08-22-2019 Revision 7.6 Page 32 of60 The performance audit is a quantitative evaluation of the measurement systems of a program. It requires testing the measurement systems with samples of known composition or behavior to evaluate precision and accuracy. With respect to performance audits of the analytical process, either blind performance evaluation samples will be submitted to the Analytical Laboratory for analysis, or the auditor will request that it provide results of the blind studies that the Analytical Laboratory must provide to its NELAP accreditation agency on an annual basis. The performance audit is carried out without the knowledge of the analysts, to the extent practicable. 12.4 Follow-Up Actions Response to the system audits and performance audits is required when deviations are found and corrective action is required. Where a corrective action is required, the steps set out in Section 10.2 will be followed. 12.5 Audit Records Audit records for all audits conducted will be retained in Mill Central Files. These records will contain audit reports, written records of completion for corrective actions, and any other documents associated with the audits supporting audit findings or corrective actions. 13.0 PREVENTIVE MAINTENANCE Preventive maintenance concerns the proper maintenance and care of field and laboratory instruments. Preventive maintenance helps ensure that monitoring data generated will be of sufficient quality to meet QA objectives. Both field and laboratory instruments have a set maintenance schedule to ensure proper functioning of the instruments. Field instruments will be maintained as per the manufacturer's specifications and established sampling practice. Field instruments will be checked and calibrated prior to use, in accordance with Section 5. Batteries will be charged and checked daily when these instruments are in use. All equipment out of service will be immediately replaced. Field instruments will be protected from adverse weather conditions during sampling activities. Instruments will be stored properly at the end of each working day. Calibration and maintenance problems encountered will be recorded and addressed as soon as practical. The Analytical Laboratory is responsible for the maintenance and calibration of its instruments in accordance with Analytical Laboratory procedures and as required in order to maintain its NELAP certifications. Preventive maintenance will be performed on a scheduled basis to minimize downtime and the potential interruption of analytical work. Mill -Groundwater Discharge Permit Groundwater Monitoring Date: 08-22-2019 Revision 7.6 Quality Assurance Plan (QAP) 14.0 QUALITY ASSURANCE REPORTS TO MANAGEMENT 14.1 Ongoing QA/QC Reporting The following reporting activities shall be undertaken on a regular basis: Page 33 of60 a) The Sample and QC Monitors shall report to the QA Manager regularly regarding progress of the applicable sampling program. The Sample and QC Monitors will also brief the QA Manager on any QA/QC issues associated with such sampling activities. b) The Analytical Laboratory shall maintain detailed procedures for laboratory record keeping. Each data set report submitted to the Mill's QA Manager or his staff will identify the analytical methods performed and all QA/QC measures not within the established control limits. Any QA/QC problems will be brought to the QA Manager's attention as soon as possible; and c) After sampling has been completed and final analyses are completed and reviewed, a brief data evaluation summary report ( case narrative) will be prepared by the Analytical Laboratory for review by the QA Manager, by a Sampling and QC Monitor or by such other qualified person as may be designated by the QA Manager. The report will be prepared in accordance with NELAP requirements and will summarize the data validation efforts and provide an evaluation of the data quality. 14.2 Periodic Reporting to Management The QA Manager shall present a report to EFRI' s ALARA Committee at least once per calendar year on the performance of the measurement system and the data quality. These reports shall include: a) Periodic assessment of measurement quality indicators, i.e., data accuracy, precision and completeness; b) Results of any performance audits, including any corrective actions; c) Results of any system audits, including any corrective actions; and d) Significant QA problems and recommended solutions. 15.0 AMENDMENT This QAP may be amended from time to time by EFRI only with the approval of the Director. Mill -Groundwater Discharge Permit Groundwater Monitoring Quality Assurance Plan (QAP) 16.0 REFERENCES Date: 08-22-2019 Revision 7.6 Page 34 of60 United States Environmental Protection Agency, November 2004, Test Methods for Evaluating Solid Waste, EPA SW-846. United States Environmental Protection Agency, September, 1986, RCRA Ground-Water Monitoring Technical Enforcement Guidance Document (TEGD), Office of Solid Waste and Emergency Response, OSWER-9950.1. United States Environmental Protection Agency, November 1992, RCRA Ground-water Monitoring Draft Technical Guidance (DTG), Office of Solid Waste. Standard Methods for the Examination of Water and Wastewater, 20th Edition, 1998. American Public Health Association, American Water Works Association, Water Environment Federation. Washington, D.C. p. 1-7. Mill -Groundwater Discharge Permit Groundwater Monitoring Quality Assurance Plan (QAP) ATTACHMENT 1 Field and Data Forms Date: 08-22-2019 Revision 7.6 Page 35 of60 Mill -Groundwater Discharge Permit Groundwater Monitoring Quality Assurance Plan (QAP) Attachment 1-1 Quarterly Depth to Water Data Sheet NAME: DATE: Depth to Depth to Date Time Well Water (ft) Date Time Well Water (ft.) Date: 08-22-2019 Revision 7.6 Date Time Page 36 of60 Well Depth to Water (ft.) Mill -Groundwater Discharge Permit Groundwater Monitoring Date: 08-22-2019 Revision 7 .6 Quality Assurance Plan (QAP) ATTACHMENT 1-2 WHITE MESA URANIUM MILL FIELD DATA WORKSHEET FOR GROUNDWATER ATIACHMENT 1-2 Page 37 of60 C WHITE MESA URANIUM MILL \ fYi See inslruclion FIELD DATA WORKSHEETFOR GROUNDWATER Description of Sampling Event: Location (well name): ......_ ____________ __. Sampler Name and initials: Field Sample ID Date and Time for Purging.__ ________ ..... Well Purging Equip Used: [Q]pump or @] bailer Purging Method Used: [QJ2 casings [g]3 casings Sampling Event ~----------~ pH Buffer 7 .0 ~I -----~ Specific Conductance ~I -----~! µMHOS/ cm Depth to Water Before Purging! ~---~ Weather Cond. Time Conductance Temp. °C Redox Potential Eh (mV) Turbidity (NTU) Time Gal. Purged pH Gal. Purged I Conductance~ l ___ ~I pH I~---~ Temp. °C I Redox Potential Eh (mV) Turbidity (NTU) I and Sampling (if different) Well Pump (if other than Bennet) Prev. Well Sampled in Sampling Event '~---------~ pH Buffer 4.0 Well Depth(O.Olft): Casing Volume (V) 4" Well:~----11(.653h) 3" Well:_ _ (.367h) Ext'I Amb. Temp. ·c (prior sampling event)._! ___ ...., Time Gal. Purged Conductance pH I Temp. °C Redox Potential Eh (mV) I Turbidity (NTU) Time Gal. Purged Conductance pH Temp. °C Redox Potential Eh (mV) I Turbidity (NTU) Mill -Groundwater Discharge Permit Groundwater Monitoring Quality Assurance Plan (QAP) Volume of Water Purged Pumping Rate Calculation Date: 08-22-2019 Revision 7.6 Page 38 of 60 gallon(s) Flow Rate (Q). in gpm. S/60 = '-[ ____ _, Time to evacuate two ca ing volumes (2V) T =2V/Q=! I Number of casing volumes evacuated (if other than two) lf well evacuated to dryness, number of gallons evacuated Name of Certified Analytical Laboratory if Other Than Energy Labs Sample Taken Sample Vol (indicate if Filtered Preservative Preservative Added Type of Sample other than as specified y N below) y N Type y N voes D D 3x40 ml D D HCL D D Nutrients D D 100ml D D H2S04 D D Heavy Metals D D 250ml D D HN03 D D All Other Non Radiolo!!ics D D 250 ml D D No Preserv. D D Gross Alpha D D 1.000ml D D HN03 D D Other (specify) D D Sample volume D D D D If preservative is used, specify Type and Quantity of Preservative: Final Depth '--------' Sample Time Comment [ ,~ See instruction '---------~Do not touch this cell (SheetName) Mill -Groundwater Discharge Permit Groundwater Monitoring Quality Assurance Plan (QAP) Date: 08-22-2019 Revision 7.6 Page 39 of60 ATTACHMENT 1-3 EXAMPLE FIELD DATA REPORT Location ID Field Sample ID Pur11• Date & Time Samplo Dato & Tlmo Pur11ln11 l:.qulpmont PumpTvru, Purging Method Casing Volume (gal) Calculai.ct Casino Volumes Purae Durauon (mini pH Buffer7.0 pH Buffer 4.0 Specl_nc Conductance (m_lcromhos) Date/Time Gallons Puraacl 3/6/2019 11:22 57.93 3/6/2019 11:23 58.15 3/6/2.019 ll:24 58.37 3/6/2019 11:25 58.59 !Volumo of wai.. purgacl (pals) !Final Depth to Water (IHI) INaffl* of c,rtlfltd AnalvUt11I Laboratory WSL Anal lcal Sa.m les Information 'l' • or Sam le/Analv>I• Heavy Metals -Mn onl Comments: Groundwater Ol9chargo Permit Groundwater Mcnllor1ng Ou11llty Assur11nce Plan White Mesa MIii Field Data Worksheet For Groundwater MW·U MW·ll 03062019 3/6/20J!J 6:55 3/6/2019 11:25 Pump QED 2 Casings 29.12 268.42 7.0 4.0 1000 Conductlvltv 2917 2927 2925 2930 58.59 85.60 Sample Collected7 y Matrix WATER !Sampler aH Temp(DeaCl Raclox 7.45 14.02 266 7.46 14.01 262 7.411 14.00 259 7.48 14.01 256 PumPna Rate C tl afcul1 ons- Flow Rate (Q = S/60) (gal/min) Time to evacuate 2 Casino Volumes {min} Number of casing Volumes Volume, If well evacuated to dryness() Container Number T e Sample Filtered7 250-ml HOPE y March 201.9 TH/Ol Cloud 0 MW-30 130.00 85.40 IDISSOIVOQ Turbldltv Oxvaen Before/After 0 0 0 0 .217 270.00 2.00 0 Preservative Type Added7 HN03 ( H<2J y ! Artlved on site st 0551. PurgellegGn al 0655. PurgeG wtJII W a total ot 170 ml'"-'l&S. P1.uge onded Ond same;~·ootlecttld at , 125. Water WIilet clear Le~ site el 1130 Signature of Field Technician Mill -Groundwater Discharge Permit Groundwater Monitoring Quality Assurance Plan (QAP) ATTACHMENT 2 Field Procedures Date: 08-22-2019 Revision 7.6 Page 40 of60 Mill -Groundwater Discharge Permit Groundwater Monitoring Date: 08-22-2019 Revision 7.6 Quality Assurance Plan (QAP) Page 41 of60 Attachment 2-1 Groundwater Head (Depth to Water) Measurement Procedures Measure and record all depth to water data to the nearest 0.01 feet. Equipment Used For Groundwater Head Monitoring Measurement of depth to groundwater is accomplished by using a Solinist -IT 300 or equivalent device (the "Water Level Indicator"). Equipment Checks Equipment used in depth to groundwater measurements will be checked prior to each day's use to ensure that the Water Sounding Device is functional. Check the Water Sounding Device as follows: • Turn the Water Level Indicator on. • Test the Water Level Indicator using the test button located on the instrument. • If the Water Level Indicator alarms using the test button it is considered operational and can be used for depth to water measurements. Measurement of Depth to Water All depth to water measurements (quarterly and immediately prior to sample collection) will be completed using the following procedure: • For monitoring wells -Measure depth to water from the top of the inner well casing at the designated measurement point. • For the piezometers -Measure depth to water from the top of the casing at the designated measurement point. • Measurements are taken by lowering the Water Level Indicator into the casing until the device alarms, indicating that the water surface has been reached. • Record the depth to groundwater on the appropriate form in Attachment 1 as the distance from the measuring point to the liquid surface as indicated by the alarm. The distance is determined using the tape measure on the Water Level Indicator. Mill -Groundwater Discharge Permit Groundwater Monitoring Date: 08-22-2019 Revision 7.6 Quality Assurance Plan (QAP) Attachment 2-2 Decontamination Procedures Page 42 of60 Non-dedicated sampling equipment will be decontaminated using the following procedures: Water level meter Decontaminate the water level meter probe with deionized ("DI") water. Field Parameter Instrument (Hydrolab or equivalent) Rinse the field parameter instrument probe unit with DI water prior to each calibration. Wash the cup of the flow through cell with a detergent/DI water mixture and rinse with fresh DI water prior to each calibration. Non-Dedicated Purging/Sampling Pump Non-dedicated sampling/purging equipment will be decontaminated after each use and prior to use at subsequent sampling locations using the following procedures: a) submerge the pump into a 55-gallon drum of nonphosphate detergent/DI water mixture; b) pump the detergent/DI water solution through the pump and pump outlet lines; c) pump as much of the detergent/DI water mixture from the drum through the pump and outlet lines as possible; d) submerge the pump into a 55-gallon drum of DI water; e) pump the DI water solution through the pump and pump outlet lines into the drain line connected to Cell 1; f) pump as much of the detergent/DI water mixture from the drum through the pump and outlet lines as possible; g) if an equipment rinsate blank is required, submerge the pump into a fresh 55- gallon drum of DI water and pump 50% or more of the DI water through the pump and pump outlet lines; Mill -Groundwater Discharge Permit Groundwater Monitoring Quality Assurance Plan (QAP) Date: 08-22-2019 Revision 7.6 Page 43 of60 h) if required, collect the equipment rinsate blank directly from the pump outlet lines into the appropriate sample containers (filtering the appropriate aliquots as needed). All water produced during decontamination of a non-dedicated pump will pumped to an appropriate drain line which outlets into Cell 1. Mill -Groundwater Discharge Permit Groundwater Monitoring Date: 08-22-2019 Revision 7.6 Quality Assurance Plan (QAP) Attachment 2-3 Purging Procedures The following equipment will be used for groundwater purging and sampling: Page 44 of60 • Disposable Bailer: A bailer that is used at one specific well for one event for purging and/or sampling. These hailers are single use and are disposed of as trash after sampling in accordance with Mill disposal requirements for Mill-generated solid waste. • Dedicated Pump: A pump that is dedicated to one specific well for the use of purging or sampling. A dedicated pump remains inside the well casing suspended and secured. • Non -Dedicated Pump: A pump that is used for purging and sampling at one or more wells. • Field Parameter Meter: A meter used to measure groundwater quality parameters as listed below. Field parameters shall be measured using a Hydrolab M-5 with Flow Cell Multi-Parameter Meter system or equivalent that allows a continuous stream of water from the pump to the meter that enables measurements to be taken on a real-time basis without exposing the water stream to the atmosphere. The Field Parameter Meter measures the following parameters: ~ Water temperature; ~ Specific conductivity; ~ Turbidity; ~ pH; ~ Redox potential (Eh); ~ Dissolved Oxygen ("DO") • Water Level Indicator: A tape measure with a water level probe on the end that alarms when contact is made with water. • Generator: Mobile power supply to provide power for submersible pump. • 150 psi air compressor and ancillary equipment, or equivalent to operate dedicated "bladder" pumps. Additional supplies for purging and sampling are as follows: • IPad, tablet, Cell phone or Field Data Sheets • 45 micron in-line filters (when metals and gross alpha analyses are required) • Calculator • Clock, stopwatch or other timing device • Buckets • Sampling containers (as provided by the Analytical Laboratory) • Field preservation chemicals (as provided by the Analytical Laboratory) • Disposable gloves • Appropriate health and safety equipment • Sample labels (as provided by the Analytical Laboratory) Mill -Groundwater Discharge Permit Groundwater Monitoring Quality Assurance Plan (QAP) Pre-Purging/ Sampling Activities Date: 08-22-2019 Revision 7.6 Page 45 of60 If a portable (non-dedicated) pump is to be used, prior to commencing the event's sampling activities, 1. check the pumping equipment to ensure that no air is leaking into the discharge line, in order to prevent aeration of the sample; 2. decontaminate the sampling pump using the procedure described in Attachment 2-2 and collect a equipment rinsate blank as required; and 3. Prior to leaving the Mill office, place the Trip Blank(s) and ice into a cooler that will transport the VOC samples. The Trip Blank(s) will accompany the groundwater (VOC) samples throughout the monitoring event. Well Purging The purging techniques described below will be used for all groundwater sampling conducted at the Mill unless otherwise stated in the program-specific QAPs for the chloroform and nitrate investigations. The program-specific QAPs for the chloroform and nitrate investigations are included as Appendix A and Appendix B respectively. Purging is completed using the equipment described above. Purging is completed to remove stagnant water from the casing and to assure that representative samples of formation water are collected for analysis. There are three purging strategies that will be used to remove stagnant water from the casing during groundwater sampling at the Mill. The three strategies are as follows: 1. Purging three well casing volumes with a single measurement of field parameters 2. Purging two casing volumes with stable field parameters (within 10% RPD) 3. Purging a well to dryness and stability of a limited list of field parameters after recovery The groundwater in the well should recover to within at least 90% of the measured groundwater static surface before sampling. If after 2 hours, the well has not recovered to 90% the well will be sampled as soon as sufficient water for the full analytical suite is available. Turbidity measurement in the water should be _s 5 NTU prior to sampling unless the well is characterized by water that has a higher turbidity. A flow-cell needs to be used for field parameters. Mill -Groundwater Discharge Permit Groundwater Monitoring Date: 08-22-2019 Revision 7.6 Quality Assurance Plan (QAP) Page 46 of60 Procedure a) Determine the appropriate purging strategy based on historic performance of the well (3 casing volumes, 2 casing volumes and stable parameters, or purging the well to dryness) b) Remove the well casing cap and measure and record depth to groundwater as described in Attachment 2-1 above; c) Determine the casing volume (V) in gallons. When using the electronic data collection module, input the depth to water in the appropriate location. The module will calculate the casing volume. Proceed to purging. When the field data are collected manually, calculate the casing volume where h is column height of the water in the well (calculated by subtracting the depth to groundwater in the well from the total depth of the well), V = 0.653*h, for a 4" casing volume and V = .367*h for a 3" casing volume. Record the casing volume on the Field Data Worksheet; If a portable (non-dedicated) pump is used: • Ensure that it has been decontaminated in accordance with Attachment 2-2 since its last use. • Lower the pump into the well. Keep the pump at least five feet from the bottom of the well. If a non-dedicated pump or dedicated pump is used: (i) Commence pumping; (ii) For a non-dedicated pump only, determine pump flow rate by using a stopwatch or other timing device and a calibrated bucket by measuring the number of seconds required to fill to the one-gallon mark. Record this in the "pumping rate" section on the Field Data Worksheet or in the "flow rate" section in the electronic field collection module; (iii) Calculate the amount of time to evacuate two or three casing volumes; (iv) Evacuate two or three casing volumes by pumping for the length of time determined in paragraph (iii); (v) If two casing volumes will be purged: Take measurements of field parameters (pH, specific conductance, temperature, redox potential, turbidity, and DO) during well purging, using the Mill -Groundwater Discharge Permit Groundwater Monitoring Quality Assurance Plan (QAP) Date: 08-22-2019 Revision 7.6 Page 47 of 60 Field Parameter Meter. These measurements will be recorded either electronically or on the Field Data Worksheet. Purging is completed after two casing volumes have been removed and the field parameters pH, temperature, specific conductance, redox potential (Eh), turbidity, and DO have stabilized to within 10% RPD over at least two consecutive measurements. (vi)If three casing volumes will be purged: Take one set of measurements of field parameters (pH, specific conductance, temperature, redox potential, turbidity, and DO) after three casing volumes have been purged immediately prior to sample collection using the Field Parameter Meter. Record these measurements either electronically or on the Field Data Worksheet. (vii) If the well is purged to dryness: Record the number of gallons purged either electronically or on the Field Data Worksheet. The well should be sampled as soon as a sufficient volume of groundwater is available to fill sample containers. Upon arrival at the well after recovery or when sufficient water is available for sampling measure depth to water and record either electronically or on the Field Data Worksheet. Take one set of measurements of field parameters for pH, specific conductance and temperature only. Collect the samples into the appropriate sample containers. Take an additional set of measurements of field parameters for pH, specific conductance and temperature after the samples have been collected. If the field parameters of pH, specific conductance and temperature are within 10% RPD the samples can be shipped for analysis. If the field parameters of pH, specific conductance and temperature are not within 10% RPD, dispose of the sample aliquots, and purge the well again as described above. Repeat this process if necessary for three complete purging events. If after the third purging the event, the parameters of pH, specific conductance and temperature do not stabilize to within 10% RPD, the well is considered sufficiently purged and collected samples can be submitted for analysis. Mill -Groundwater Discharge Permit Groundwater Monitoring Quality Assurance Plan (QAP) Purging using a disposable bailer Date: 08-22-2019 Revision 7.6 Page 48 of60 For wells where a pump is not effective due to shallow water columns, a disposable bailer, made of inert materials, will be used. When a bailer is used, the following procedure will be followed: (i) Use the water level meter to determine the water column and figure the amount of water that must be evacuated. (ii) Attach a disposable bailer to a rope and reel. (iii)Lower the bailer into the well and listen for contact with the solution. Once contact is made, allow the bailer to gradually sink in the well, being careful not to allow the bailer to come in contact with the bottom sediment. (iv)After the bailer is full, retrieve the bailer and pour the water from the bailer into 5 gallon buckets. By doing this, one can record the number of gallons purged. (v) Repeat this process until either two casing volumes have been collected or until no more water can be bailed. When the process is finished for the well, the bailer will be disposed of. (vi)Take field measurements from the water in the buckets. All water produced during well purging will be containerized. Containerized water will be disposed of into an active Tailings Cell. After the collection of all samples, and prior to leaving the sampling site, replace the well cap and lock the casing. Mill -Groundwater Discharge Permit Groundwater Monitoring Quality Assurance Plan (QAP) Attachment 2-4 Sample Collection Procedures Sample Collection Order Date: 08-22-2019 Revision 7.6 Page 49 of60 Regardless of the purging method employed samples will be collected in the order specified below. All containers and preservatives will be provided by the Analytical Laboratory. Collect the samples in accordance with the volume, container and preservation requirements specified by the Analytical Laboratory which should be provided with the supplied containers. voes; Nutrients (ammonia, nitrate and nitrite); All other non-radiologies (general inorganics, TDS, anions, total cations and total anions); and Gross alpha and heavy metals (filtered). Sample Filtering When sampling for heavy metals and for gross alpha, the following procedure shall be followed: a) Obtain the specifically identified sample container for the type of sample to be taken, as provided by the Analytical Laboratory; b) Add the quantity of specified preservative provided by the Analytical Laboratory to each sample container; c) When using a pump to sample: (i) Place a new 0.45 micron filter on the sample tubing; (ii) Pump the sample through the filter, and into the sample container containing the preservative; (iii) The pump should be operated so that it does not produce samples that are aerated in the return tube or upon discharge; d) When using a bailer to sample (wells with shallow water columns, i.e., where the water column is less than five feet above the bottom of the well casing), then the following procedure will be used to filter samples: (i) Collect samples from the bailer into a large, unused sample jug that does not contain any preservatives. Mill -Groundwater Discharge Permit Groundwater Monitoring Quality Assurance Plan (QAP) Date: 08-22-2019 Revision 7.6 Page 50 of60 (ii) Add the appropriate preservatives to the appropriate sample container provided by the Analytical Laboratory. (iii) Place clean unused tubing in the peristaltic pump. (iv) Use the peristaltic pump to transfer the unpreserved sample from the large sample jug to the sample containers through a 0.45 micron filter. Procedures to Follow After Sampling a) In each case, once a sample is taken, identify and label the sample container using the labels provided by the Analytical Laboratory. The labels may include the following information depending on the type of analysis requested: • Sample location • Date and time of sample • Any preservation method utilized • Filtered or unfiltered b) Immediately after sample collection, place each sample in an ice-packed cooler; and c) Before leaving the sampling location, thoroughly document the sampling event either electronically or on the Field Data Worksheet, by recording all pertinent data. Upon returning to the office, the samples must be stored in a refrigerator at less than or equal to 6° C. These samples shall be received by the Analytical Laboratory at less than or equal to 6° C. Samples will then be re-packed in the plastic ice-packed cooler and transported via these sealed plastic containers by overnight delivery services to the Analytical Laboratory. Mill -Groundwater Discharge Permit Groundwater Monitoring Quality Assurance Plan (QAP) Field Duplicates Attachment 2-5 Field QC Samples Date: 08-22-2019 Revision 7.6 Page 51 of 60 Field duplicates are required to be collected at a frequency of one duplicate per every 20 field samples. Field duplicate samples are analyzed for the same analytes as the parent sample. Field duplicate samples should be as near to split samples as reasonably practicable. Collection of field duplicates is completed as follows: Fill a single VOC vial for the parent sample. Collect a second VOC vial for the duplicate sample. Collect the second set of VOC vials for the parent immediately followed by the duplicate sample. Fill the third set of VOC vials in the same manner. Repeat this parent/duplicate process for the remaining analytes in the order specified in Attachment 2-4 blind to the Analytical Laboratory. Field duplicate samples are labeled using a "false" well number such as MW-65 and MW-70. Equipment Rinsate Samples Where portable (non-dedicated) sampling equipment is used, a rinsate sample will be collected at a frequency of one rinsate sample per 20 field samples collected from non- pumping wells. Pumping wells have dedicated pumps and will not be included in the total sample count for the purposes of calculating the number of required rinsate samples. Equipment rinsate samples are collected after the decontamination procedure in Attachment 2-2 is completed as follows: Submerge the pump into a fresh 55-gallon drum of DI water and pump 50% or more of the DI water through the pump and pump outlet lines; Collect the equipment rinsate blank directly from the pump outlet lines into the appropriate sample containers (filtering the appropriate aliquots as needed). Equipment rinsate blanks are labeled with the name of the subsequently purged well with a terminal letter "R" added (e.g. MW-llR). Mill -Groundwater Discharge Permit Groundwater Monitoring Quality Assurance Plan (QAP) Appendix A Date: 08-22-2019 Revision 7.6 Page 52 of60 Chloroform Corrective Action Monitoring Quality Assurance Program White Mesa Uranium Mill Blanding, Utah Mill -Groundwater Discharge Permit Groundwater Monitoring Date: 08-22-2019 Revision 7 .6 Quality Assurance Plan (QAP) Chloroform Corrective Action Monitoring Quality Assurance Program White Mesa Uranium Mill Blanding, Utah Page 53 of60 This document sets out the quality assurance plan to be used by EFRI for Chloroform monitoring conducted pursuant to the Groundwater Corrective Action Plan ("GCAP") found in Attachment 1, of the final Stipulation and Consent Order ("SCO") dated September 14, 2015. (UDEQ Docket No. UGW-20-01). Specifically, the Mill will use the same sampling regimen for the Chloroform Investigation that is utilized for groundwater sampling under its groundwater discharge permit, as set forth in the attached groundwater discharge permit Quality Assurance Plan (QAP), except as set forth below: 1) Dedicated Purge Pump/Sampbng Chloroform samples are collected by means of disposable bailer(s) the day following the purging. The disposable bailer is used only for the collection of a sample from an individual well and disposed subsequent to the sampling. The wells are purged prior to sampling by means of a portable pump. Each quarterly purging event begins at the location least affected by chloroform (based on the previous quarters sampling event) and proceeds by affected concentration to the most affected location. Although purging will generally follows this order, the sampling order may deviate slightly from the generated list. This practice does not affect the samples for these reasons: any wells sampled in slightly different order have either dedicated pumps or are sampled via a disposable bailer. This practice does not affect the quality or usability of the data as there will be no cross-contamination resulting from sampling order. Decontamination of all sampling equipment will follow the decontamination procedure outlined in Attachment 2-2 of the QAP. 2) Chloroform Inve tigation Sampling Frequency, Order and Locations The chloroform investigation wells listed below are required to be monitored on a quarterly basis under SCA and GCAP. Chloroform wells shall be purged from the least contaminated to the most contaminated as based on the most recent quarterly results. • MW-4 • TW4-22 • TW4-1 • TW4-23 • TW4-2 • TW4-24 • TW4-3 • TW4-25 • TW4-4 • TW4-26 • TW4-5 • TW4-27 Mill -Groundwater Discharge Permit Date: 08-22-2019 Revision 7 .6 Groundwater Monitoring Quality Assurance Plan (QAP) Page 54 of60 • TW4-6 • TW4-28 • TW4-7 • TW4-29 • TW4-8 • TW4-30 • TW4-9 • TW4-31 • TW4-10 • TW4-32 • TW4-11 • TW4-33 • TW4-12 • TW4-34 • TW4-13 • TW4-35 • TW4-14 • TW4-36 • MW-26 • TW4-37 • TW4-16 • TW4-38 • MW-32 • TW4-39 • TW4-18 • TW4-40 • TW4-19 • TW4-41 • TW4-20 • TW4-42 • TW4-21 Note: Wells MW-26 and MW-32 may be monitored under either the Chloroform Program or the Groundwater Discharge Permit Monitoring Program. 3) ChJoroform Sample Container · and CoJlection Volume The chloroform sampling program requires a specific number of sampling containers and the collection of specific volumes of sample. Accordingly, the following sample volumes are collected by bailer from each sampling location: • For Volatile Organic Compounds (VOC), collect three samples into three separate 40 ml containers. • For Nitrate/Nitrite determinations, collect one sample into a 250 ml container. • For Inorganic Chloride, collect one sample into a 500 ml container. The Analytical Laboratory will provide the sampling containers and may request that certain analytes be combined into a single container due to like sampling requirements and/or like preservation. The container requirements will be determined by the Analytical Laboratory and specified with the bottles supplied to the Field Personnel. Bottle requirements may change if the Analytical Laboratory is changed or if advances in analytical techniques allow for reduced samples volumes. The above list is a general guideline. 4) Laboratory Requirements Collected samples which are gathered for chloroform investigation purposes are shipped to an analytical laboratory where the requisite analyses are performed. At the laboratory the following analytical specifications must be adhered to: Mill -Groundwater Discharge Permit Groundwater Monitoring Quality Assurance Plan (QAP) Analytical Analytical Parameter Method Nitrate & Nitrite E353.1 or (as N) E353.2 Carbon SW8260B, Tetrachloride SW8260C or SW8260D Chloroform SW8260B, SW8260C or SW8260D Dichloromethane SW8260B, (Methylene SW8260C Chloride) or SW8260D Chloromethane SW8260B, SW8260C or SW8260D Inorganic A4500-Cl B Chloride or A4500-Cl E or E300.0 5) Field Parameters Date: 08-22-2019 Revision 7.6 Page 55 of60 Reporting Maximum Sample Sample Limit Holding Preservation Temperature Times Requirement Requirement 0.1 mg/L 28 days H2S04 to ::5 6°C pH<2 1.0 µg/L 14 days HCl to pH<2 ::5 6°C 1.0 µg/L 14 days HCl to pH<2 ::5 6°C 1.0 µg/L 14 days HCl to pH<2 ::5 6°C 1.0 µg/L 14 days HCl to pH<2 ::5 6°C 1 mg/L 28 days None ::5 6°C Only one set of field parameters are required to be measured prior to sampling in chloroform pumping wells. However, if a pumping well has been out of service for 48 hours or more, EFRI shall follow the purging requirements outlined in Attachment 2-3 of the QAP before sample collection. Field parameters will be measured in chloroform wells which are not continuously pumped as described in Attachment 2-3 of the groundwater QAP. 6) Chloroform Quarterly Reports The Chloroform Quarterly Reports will include the information required by Part Ill of the GCAP. Except as otherwise specified above, the Mill will follow the procedure set out in the Mill's QAP. Mill -Groundwater Discharge Permit Groundwater Monitoring Quality Assurance Plan (QAP) Appendix B Date: 08-22-2019 Revision 7.6 Page 56 of60 Nitrate Corrective Action Monitoring Quality Assurance Program White Mesa Uranium Mill Blanding, Utah Mill -Groundwater Discharge Permit Groundwater Monitoring Date: 08-22-2019 Revision 7.6 Quality Assurance Plan (QAP) Nitrate Corrective Action Monitoring Quality Assurance Program White Mesa Uranium Mill Blanding, Utah Page 57 of60 This document sets out the quality assurance plan to be used by Denison Mines (USA) Corp. for Nitrate Corrective Action Monitoring ("Nitrate Program") conducted pursuant to the Stipulation and Consent Order ("SCO"), Docket Number UGW12-04, which approved the EFRI CAP, dated May 7, 2012. Specifically, the Mill will use the same sampling regimen for the Nitrate program that is utilized for groundwater sampling under its groundwater discharge permit, as set forth in the attached groundwater discharge permit Quality Assurance Plan ("QAP"), except as set forth below: 1) Purge Pump/Sampling The Nitrate program wells are purged and sampled by means of a portable pump. If the well is purged to dryness the samples are collected the following day by means of disposable bailer(s). The disposable bailer is used only for the collection of a sample from an individual well and disposed subsequent to the sampling. Each quarterly purging event begins at the location least affected by nitrate (based on the previous quarters sampling event) and proceeds by affected concentration to the most affected location. Purging and sampling follows this order if the wells are not purged to dryness and the samples are collected immediately after purging using the portable pump. If the well is purged to dryness and sampled with a disposable bailer, the sampling order may deviate slightly from the generated list. This practice does not affect the samples collected with a bailer for this reason: there is no cross- contamination resulting from sampling order when the samples are collected with a disposable bailer. Decontamination of all non-disposable sampling equipment will follow the decontamination procedure outlined in Attachment 2-2 of the QAP. 2) Nitrate Program Sampling Frequency. Order and.Locations The Nitrate Program wells listed below are required to be monitored on a quarterly basis as required by the SCO, Docket Number UGW12-04, which approved the EFRI CAP, dated May 7, 2012. Nitrate Program wells shall be purged from the least contaminated to the most contaminated as based on the most recent quarterly results. Mill -Groundwater Discharge Permit Groundwater Monitoring Date: 08-22-2019 Revision 7.6 Quality Assurance Plan (QAP) Page 58 of60 • TWN-1 • TWN-14** • TWN-2 • TWN-16** • TWN-3 • TWN-18 • TWN-4 • TWN-19** • TWN-6** • Piezometer-01 • TWN-7 • Piezometer-02 • Piezometer-03A **DeQth to water mea urement onJy. 7) Nitrate Program Sample Containers and Collection Volume The Nitrate Program sampling requires a specific number of sampling containers and the collection of specific volumes of sample. Accordingly, the following sample volumes are collected by bailer from each sampling location: • For Nitrate/Nitrite determinations, collect one sample into a 250 ml container. • For Inorganic Chloride, collect one sample into a 500 ml container. The Analytical Laboratory will provide the sampling containers and may request that certain analytes be combined into a single container due to like sampling requirements and/or like preservation. The container requirements will be determined by the Analytical Laboratory and specified with the bottles supplied to the Field Personnel. Bottle requirements may change if the Analytical Laboratory is changed or if advances in analytical techniques allow for reduced samples volumes. The above list is a general guideline. 8) Laborat01y Requirements Collected samples which are gathered for Nitrate Program purposes are shipped to an analytical laboratory where the requisite analyses are performed. At the laboratory the following analytical specifications must be adhered to: Analytical Analytical Reporting Maximum Sample Sample Parameter Method Limit Holding Preservation Temperature Times Requirement Requirement Nitrate & Nitrite E353.1 or 0.1 mg/L 28 days H2S04 to :5 6°C (as N) E353.2 pH<2 Inorganic A4500-Cl B 1 mg/L 28 days None :5 6°C Chloride or A4500-Cl E orE300.0 Mill -Groundwater Discharge Permit Groundwater Monitoring Quality Assurance Plan (QAP) 9) Field Parameter Date: 08-22-2019 Revision 7.6 Page 59 of60 Field parameters will be measured in Nitrate Program wells as described in Attachment 2-3 of the groundwater QAP. 10) Nitrate Program lnve tigation Report The Nitrate Program Reports will include the following information: a) Introduction b) Sampling and Monitoring Plan • Description of monitor wells • Description of sampling methodology, equipment and decontamination procedures • Identify all quality assurance samples, e.g. trip blanks, equipment blanks, duplicate samples c) Data Interpretation • Interpretation of groundwater levels, gradients, and flow directions. Interpretations will include a discussion on: 1) A current site groundwater contour map, 2) hydrographs to show groundwater elevation in each monitor well over time, 3) depth to groundwater measured and groundwater elevation from each monitor well summarized in a data table, that includes historic groundwater level data for each well, and 4) an evaluation of the effectiveness of hydraulic capture of all contaminants of concern. • Interpretation of all analytical results for each well, analytical results for each well summarized in a data table, that includes historic analytical results for each well. • Calculate nitrate mass removed by pumping wells (as the pumps are installed and operational). Calculations would include: 1) total nitrate mass removed, 2) total historic nitrate mass removed for each pumping well, 3) total nitrate mass removed for the quarter and, 4) total nitrate mass removed from each pumping well for the quarter. d) Conclusions and Recommendations e) Electronic copy of all laboratory results for Nitrate Program monitoring conducted during the quarter. f) Copies of EFRI field records, laboratory reports and chain of custody forms. Mill -Groundwater Discharge Permit Groundwater Monitoring Quality Assurance Plan (QAP) Date: 08-22-2019 Revision 7.6 Page 60 of60 Except as otherwise specified above, the Mill will follow the procedure set out in the Mill's QAP. White Mesa Uranium Mill SAMPLING AND ANALYSIS PLAN FOR SEEPS AND SPRINGS Revision 2 State of Utah Groundwater Discharge Permit No. UGW370004 Prepared by: Energy Fuels Resources (USA) Inc. 225 Union Boulevard, Suite 600 Lakewood, CO 80228 July 8, 2016 Table of Contents 1.0 Introduction and Objectives ................................................................................................................... 3 2.0 Seeps and Springs Sampling Locations ................................................................................................... 3 2.1 Timing of Sample Collection ............................................................................................................... 3 3.0 Field Sampling Procedures ...................................................................................................................... 4 3.1 Field Data ............................................................................................................................................ 5 3.3 Field QC ............................................................................................................................................... 5 3.4 Sample Handling ................................................................................................................................. 6 4.0 QA and Data Evaluation .......................................................................................................................... 6 5.0 Laboratory Analysis ................................................................................................................................. 6 5.1 Analytical Quality Control .............................................................................................................. 7 5.2 Evaluation of Analytical Data .............................................................................................................. 7 6.0 Reporting ........................................................................................................................................... 7 Attachments Tab A Seeps and Springs Location Map Tab B Bureau of Land Management Letter Tab C Field Data Form Tables Table 1 Seeps and Springs Survey Information 1.0 Introduction and Objectives This Sampling and Analysis Plan ("SAP") describes the procedures for sampling seeps and springs in the vicinity of the Energy Fuels Resources (USA) Inc. ("EFRI") White Mesa Uranium Mill ("the Mill") in Blanding, Utah as required by the State of Utah Groundwater Discharge Permit ("GWDP") No. UGW370004. The objective of the seeps and springs sampling program is to collect annual surface water samples from the locations identified below as required by the GWDP. This SAP specifies the sample collection requirements, procedures, analytical methodologies and associated quality control ("QC") checks, sample handling protocols and reporting requirements for the annual seeps and springs sampling program. 2.0 Seeps and Springs Sampling Locations The annual seeps and springs sampling locations correspond with those seeps and springs sampled for the initial site characterization performed for the Environmental Assessment as shown on Plate 2.6-10 of the Environmental Report (Dames & Moore, 1978), and additional sites located by EFRI, the Bureau of Land Management ("BLM") and Ute Mountain Tribal representatives. The locations included in the annual seeps and springs sampling event are: • Cottonwood Seep • Westwater Seep • Ruin Spring • Corral Canyon Seep • Entrance Spring • Corral Springs The Permit Section I.F.7 (g) requires that survey data for the seeps and springs be submitted prior to the collection of samples. The Division of Waste Management and Radiation Control ("DWMRC") previously clarified the requirement to submit survey data only prior to the first sampling and not on an annual basis. The survey data submitted with the first annual seeps and springs report in 2009 was incorrect. In response to the incorrect data, EFRI completed another survey of the seeps and springs in December 2009. Those survey data are included in Table 1 of this SAP and the locations are shown on Figure 1 included in Tab A. The surveyed coordinates and elevations of the seeps and springs were within 1 foot of the highest point of the saturated seepage face on the day of the survey 2.1 Timing of Sample Collection EFRI representatives conducted reconnaissance visits to the locations listed in Section 2.0 above in June 2008 in order to determine the status of the listed springs and seeps and to evaluate the feasibility of physical development with hand tools in order to better accommodate sampling at dry locations. It was observed at that time that water flow was available for sampling at Ruin Spring, Cottonwood Seep and Entrance Spring. Alternatively, Westwater Seep, Corral Canyon Seep and Corral Springs were entirely dry or exhibited only barely moist soil. Annual sampling events conducted from 2009 through 2016 noted that dry conditions continued at Westwater Seep, Corral Canyon Seep and Corral Springs with no opportunity for sampling even with limited hand tool development. Based on the data collected to date regarding the conditions at the six locations specified in Section 2.0 above, the following schedule for site visits and possible sampling will be employed: • Once per calendar quarter, the Westwater Seep, Corral Canyon Seep and Corral Springs will be visited. If sufficient water is present, a sample will be collected and no further visits will be completed for the year. If no sample is collected prior to the annual event, these locations will be visited during the annual sampling event. If these locations are dry during the annual sampling event, the calendar quarter checks will continue until either a sample is collected or 4 quarterly checks ( one per calendar quarter) have been completed. NOTE: The annual report is due December 1 of each year. The fourth quarter check will be limited to October and November to meet the report deadline. • Annually, between May 1 and July 15 of each year, a sample will be collected from Ruin Spring, Cottonwood Seep and Entrance Spring. Should any of these locations be dry during the annual event, quarterly checks (for the remaining calendar quarter) will be completed starting after the annual event. Should a visit reveal a change in conditions at any of these dry locations which may yield water sampling opportunities, EFRI will proceed with limited hand tool excavation of the sampling location. The hand- dug excavation will be left open for a maximum of 48 hours and allowed to fill with water. If water collects in the excavation, it will be sampled. If the location is excavated with hand tools, it will be filled after sampling has been completed, with the soil that was removed from it per the BLM request included in Tab B. EFRI will provide at least 15 days notice of the annual sampling event conducted between May 1 and July 15 in order to allow DWMRC to collect split water quality samples of the seeps and springs. 3.0 Field Sampling Procedures The field sampling and data collection program will obtain samples to be analyzed for the groundwater compliance parameters listed in Table 2 of the GWDP. Analyses will be completed by a State of Utah certified laboratory using the methods specified in the currently approved EFRI Quality Assurance Plan for Groundwater sampling ("QAP"). Minimum detection limits or reporting limits for seeps and springs analyses will be less than or equal to the Groundwater Quality Standards defined in Table 2 of the GWDP. The minimum detection limits for total dissolved solids ("TDS"), sulfate, and chloride will be 10 mg/L, 1 mg/L, and 1 mg/L respectively. Field activities include collecting samples, recording of field data and field parameters, and preparing and shipping samples to the analytical laboratory. Sampling procedures employed at each location will be dependent on the site location and access. Several sampling methodologies may be employed during one annual event based on access limitations and flow rates of the seeps and springs that are sampled. Potential sampling methodologies are briefly described below. Direct Collection Direct collection of the samples involves collecting the sample directly into the sample container from the surface water feature or from spring out-flow. In instances where direct collection is employed the parameters which require filtration will be collected by one of two methods. In the first method, the peristaltic pump will be used to draw the sample from the out-flow and pump it through a 0.45 micron filter directly into the appropriate sample container. The second method is used in situations with limited access for the generator required to run the peristaltic pump. When the generator cannot be used, a large, unused sample jug will be used to collect the sample. The peristaltic pump will then be used to transfer the sample from the large sample jug to the sample bottles through a 0.45 micron filter. This filtration and pumping will be completed at a location where there is access for the generator. Peristaltic Pump Sample collection with a peristaltic pump involves collecting the sample from the source or out-flow using the peristaltic pump. The peristaltic pump is used to deliver the sample from the source or out-flow to the sample bottles. Filtered parameters are pumped through a 0.45 micron filter prior to delivery to the sample bottle. Sample Ladle Sample collection using a ladle involves dipping or filling a ladle made from an inert material into the surface water source or out-flow and filling the ladle. The sample is transferred from the ladle to the sample bottles. This process is repeated until the sample bottles are filled. Filtered parameters are collected into a large, unused sample jug. The peristaltic pump is then used to transfer the sample from the large sample jug to the sample bottles through a 0.45 micron filter. 3.1 Field Data In addition to the analytical parameters noted above, field data will be recorded at the time of sample collection. Field parameters required by the GWDP include pH, specific conductance and temperature. Additional field parameters such as oxidation reduction potential ("REDOX") and turbidity may be measured as available sample volume allows. Field data will be recorded on the Field Data Record included in Tab C of this SAP. The dates of the site visits, the availability of surface water for sampling, and the possibility for development will be recorded on the field data sheets for inclusion in the annual report. 3.2 Decontamination Decontamination of sampling equipment will be completed if non-dedicated and/or non-disposable sampling equipment is used to collect samples. Decontamination procedures will be as described in the approved QAP. Rinsate blanks will be collected daily after decontamination of sampling equipment. If disposable or dedicated sampling equipment is used to collect samples then rinsate blanks will not be collected. 3.3 Field QC The field QC samples generated during the annual seeps and springs sampling event will include sample duplicates, trip blanks, and rinsate blank samples as appropriate. Sample Duplicate · Sample duplicates will be collected at a frequency of one duplicate per 20 field samples. Sample duplicates will be collected by filling the sample container for a certain analytical parameter for the duplicate immediately following the collection of the parent sample for that parameter. Trip Blanks Trip blank samples will be included in every shipment of samples that has field samples to be analyzed for Volatile Organic Compounds ("VOCs"). Trip blank samples are VOC sample containers filled by the analytical laboratory with laboratory grade deionized water and shipped to the site. Trip blank samples are taken into the field with the sample containers, never opened, and kept with the field samples from collection through shipment to the analytical laboratory for analysis. Trip blanks are analyzed to determine if the sample concentration of VOCs have been effected by the "trip" from collection through shipment. Rinsate Blank Samples Rinsate blank samples are collected at a frequency of one per day when non-disposable, non-dedicated, reusable sampling equipment is used to collect samples. If the sampling equipment has a disposable component that comes in contact with the samples and the component is changed prior to sampling at each location then a rinsate blank sample will not be collected. For example, if a peristaltic pump is used to collect and filter seeps and springs samples and the tubing used in the peristaltic is changed at each location and never reused for more than one sample, no rinsate blank sample would be required. 3.4 Sample Handling Seeps and springs sampling events will be subject to the applicable sample handling requirements noted in the approved QAP. 4.0 QA and Data Evaluation The Permit requires that the annual seeps and springs sampling program be conducted in compliance with the requirements specified in the Mill's approved QAP, the approved SAP and the Permit itself. To meet this requirement, the data validation for the seeps and springs sampling program will utilize the requirements outlined in the QAP, the Permit and the approved SAP as applicable. The Mill QA Manager will perform a QA/QC review to confirm compliance of the monitoring program with requirements of the Permit, QAP and SAP. As required in the QAP, data QA includes preparation and analysis of field QC samples, review of field procedures, an analyte completeness review, and quality control review of laboratory data methods and data. The QAP and the Permit identify the data validation steps and data quality control checks required for the seeps and springs monitoring program. Consistent with these requirements, the Mill QA Manager will performed the following evaluations: a field data QA/QC evaluation, a receipt temperature check, a holding time check, an analytical method check, a reporting limit check, a trip blank check, a QA/QC evaluation of sample duplicates, a gross alpha counting error evaluation and a review of each laboratory's reported QA/QC information. The corrective action procedures described in the approved QAP will be followed as necessary when data validation and QC reviews indicate a non-compliant situation. 5.0 Laboratory Analysis Samples will be analyzed for the groundwater compliance parameters listed in Table 2 of the GWDP using the analytical methods and specified reporting limits contained in the approved QAP. Laboratories used for the seeps and springs sampling program will be Utah certified as required by the GWDP Part l.E.6 (c). Laboratory data will be validated as described in the approved QAP and as described in Section 4.0 above. Analytical QC is described below. 5.1 Analytical Quality Control Analytical QC samples and protocols are described in the approved QAP. Laboratory QC procedures will meet, at a minimum, the requirements set forth in the analytical methods that the laboratory is certified for by the State of Utah. The analytical QC samples included at least the following: a method blank, a laboratory control spike ("LCS"), a matrix spike ("MS") and a matrix spike duplicate ("MSD"), or the equivalent, where applicable. It should be noted that: • Laboratory fortified blanks are equivalent to LCSs. • Laboratory reagent blanks are equivalent to method blanks. • Post digestion spikes are equivalent to MSs. • Post digestion spike duplicates are equivalent to MSDs. • For method E900.l, used to determine gross alpha, a sample duplicate was used instead of a MSD. All qualifiers, and the corresponding explanations reported in the QA/QC Summary Reports for any of the analytical QC samples for any of the analytical methods will be reviewed by the Mill QA Manager. The effect on data usability will be discussed in the evaluation section of the annual report. 5.2 Evaluation of Analytical Data An evaluation of the analytical data will be completed in the annual report. A discussion of the results will be included which will summarize the data relative to any detections reported in the samples with comparisons as appropriate to the Mill groundwater quality data. 6.0 Reporting EFRI will collect seeps and springs samples annually as required by the GWDP Part 1.F.7. Each report will: 1) document the sampling event by means of providing the field sheets recorded at the time of sampling; 2) transmit copies of all field measurements and laboratory results; 3) provide a water table contour map that includes water table elevation of all groundwater monitoring wells at the facility and the elevations of the phreatic surfaces observed at each of the seeps and springs sampled; and 4) provide an evaluation and interpretation of the groundwater quality data collected. Specific reporting requirements for the seeps and springs sampling program will include but are not limited to: • The annual seeps and springs monitoring report will be included with the 3rd quarter Routine Groundwater Monitoring Report due on December 1, of each year. • The seeps and springs water table contour map will include all water level data measurements from all monitoring wells at the site from the 3rd quarter groundwater monitoring event for each year. • The seeps and springs water table contour map shall be at the map scale such that all seeps and springs listed in this Plan and monitor wells at the site may be seen on one map. Table 1 s eeps an 1prm2s urvey n orma ion dS . S It f December 2009 Survey Location Latitude (N) Longitude (W) Elevation FROG POND 37°33'03.5358" 109°29'04.9552" 5589.56 CORRAL CANYON 37°33'07.1392" 109°29'12.3907" 5623.97 ENTRANCE SPRING 37°32'01 .6487" 109°29'33.7005" 5559.71 CORRAL SPRINGS 37°29'37.9192" 109°29'35.8201" 5383.35 RUIN SPRING 37°30'06.0448" 109°31 '23.4300" 5380.03 COTTONWOOD 37°3 l '21.7002" 109°32'14.7923" 5234.33 WESTWATER 37°3 l '58.5020" 109°31 '25.7345" 5468.23 Verification Survey July 2010 RUIN SPRING 37°30'06.0456" 109°31 '23.4181" 5380.01 COTTONWOOD 37°3 l '21.6987" 109°32'14.7927" 5234.27 WESTWATER 37°31'58.5013" 109°31 '25.7357" 5468.32 Attachment A f ~ .. C i u ..9 g. C 'C ~ ... C a ~ .. .. U) r "! N ~ i a :I C 0 ;, a .9 .. "' C 'C bl; ... C i : ,. t ;{·!· ~ 23 ',, • Ja \ .. 'I I ... 24 ·\ \,._, .. .. I .. .. I .. .. I .... .. 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'\o ' ) ~ I 32 9'.._ ~ ....... g 35 -\ " .. ...--• • i I I J <fs:.1,: .} : ,. -Cl • ·, .. , ..... a, ' c:, C ...ll -~ 'C I ~ Cl. j C °I ~ : !2-j ~ f ? i:'i' a $. ~ BLM --I --, -Denison Property Boundary --·---Ute Mtn. Ute ~eservation Boundary • • Canyon Rim ENERGY FUELS White Mesa Mill N :e: UT 09-11 I GM , Location: 12,11 I GM SEEPS AND SPRINGS LOCATION MAP Aulllor: HRR Dale: Nov. 3, 2003 I Drafted 8y: BM Attachment B United States Department of the Interior BUREAU OF LAND MANAGEMENT Monticello Field Office IN REPLY REFER TO: P.O. Box 7 Monticello, Utah 84535 http://www.blm.gov/utah/monticello TAKE PRICE' INAME.RICA MAY o 3 2011 LOAs UTY020 RECEIVED I l Jo Ann Tischler Fi-1'=======- Denison Mines (USA) Corp. Director, Compliance and Permitting 1050 17th Street, Suite 950 Denver, CO, US, 80265 Dear Ms. Tischler: As per your phone conversation with Realty Specialist Maxine Deeter last week, this letter authorizes Denison to do water sampling on public lands administered by the Bureau of Land Management adjacent to the White Mesa Mill south of Blanding, Utah. We understand that the sampling will consist of hand digging two cubic feet square holes at springs which do not contain standing water and leaving the holes to fill with water so that it can be tested in compliance with Department of Environmental Quality (DEQ) requirements. As Maxine stated on the phone, we do not consider this to be "development" of these springs but rather meets the definition of casual use of public lands. We would request that these test holes be filled again with the soil that was removed from them. If you have questions or concerns, please contact Maxine at 435-587-1522 or via email. Sincerely, Thomas A. Heinlein Field Office Manager Attachment C Field Data Record-Seeps and Springs Sampling Seep or Spring Location: ---------------------- Date For Initial Sampling Visit: ________ Time: _________ _ Sample Collected: o Yes o No Date For Second Sampling Visit: ________ Time: _________ _ Sample Collected: o Yes o No Date For Third Sampling Visit: ________ Time: _________ _ Sample Collected: o Yes o No Date For Fourth Sampling Visit: ________ Time: _________ _ Sample Collected: o Yes o No Sampling Personnel: Weather Conditions at Time of Sampling: _______________ _ Estimated Seep or Spring Flow Rate: ------------------ Field Parameter Measurements: -pH -Temperature (°C) ______________ _ -Conductivity µMHOC/cm ___________ _ -Turbidity (NTU) (if measured) __________ _ -Redox Potential Eh (m V) (if measured) ______ _ Analytical Parameters/Sample Collection Method: Pairameter Sampl Taken Filtered Sa•i,lin2 M:ethed voes o Yes D No o Yes oNo Metals D Yes oNo o Yes DNo Nutrients o Yes D No o Yes DNo Other Non o Yes oNo o Yes DNo Radiologies Gross Alpha D Yes D No o Yes D No QC Samples Associated with this Location: D Rinsate Blank o Duplicate Dh:ect Peristaltk Pu.n:ip - D D D D D D D D D D Duplicate Sample Name: ___________ _ Ladl other (~in netes seem,~j D D D D D D D D D D Notes: ______________________________ _ WHITE MESA MILL SPILL PREVENTION, CONTROL, AND COUNTERMEASURES PLAN FOR CHEMICALS AND PETROLEUM PRODUCTS October 14, 2019 Energy Fuels Resources (USA) Inc. WHITE MESA MILL 6425 S. HWY 191 BLANDING, UT 84511 ?91~ t.1/!ERGYFUELS Contents 1.0 OBJECTIVE ......................................................................................................................... 1 1 .1 Plan Organization ............................................................................................................. 1 2.0 RESPONSIBILITIES ............................................................................................................ 2 3.0 DRAINAGE BASINS, PATHWAYS, AND DIVERSIONS ...................................................... 2 4.0 DESCRIPTION OF BASINS ................................................................................................. 2 4.1 Basin A1 ...................................................................................................................... 2 4.2 Basin A2 ...................................................................................................................... 2 4.3 Basin 81 ...................................................................................................................... 2 4.4 Basin 82 ...................................................................................................................... 3 4.5 Basin 83 ...................................................................................................................... 3 4.6 Basin C ........................................................................................................................ 3 4.7 Basin D ........................................................................................................................ 3 4.8 Basin E ........................................................................................................................ 3 4.9 Basin F ........................................................................................................................ 3 5.0 POTENTIAL CHEMICAL SPILL SOURCES AND SPILL CONTAINMENT ........................... 3 5.1 Reagent Tanks (Tank list included in Table 2.0) .......................................................... 4 5.2 Ammonia ..................................................................................................................... 4 5.3 Ammonium Meta-Vanadate ......................................................................................... 4 5.4 Caustic Storage (Sodium Hydroxide) ........................................................................... 4 5.5 Sodium Carbonate (Soda Ash) .................................................................................... 4 5.6 Sodium Chlorate .......................................................................................................... 4 5.7 Sulfuric Acid ................................................................................................................. 5 5.8 Vanadium Pentoxide .................................................................................................... 5 5.9 Kerosene (Organic) ...................................................................................................... 5 6.0 POTENTIAL PETROLEUM SOURCES AND CONTAINMENT ............................................ 5 6.1 Petroleum Tanks .......................................................................................................... 6 6.1.1 Diesel ................................................................................................................... 6 6.2 Aboveground Fuel Pump Tanks ................................................................................... 6 6.2.1 Diesel ................................................................................................................... 6 6.2.2 Unleaded Gasoline ............................................................................................... 6 6.2.3 Pump Station ........................................................................................................ 6 6.3 Used/Waste Oil. ............................................................................................................... 6 6. 4 Truck Unloading .............................................................................................................. 7 7.0 SPILL DISCOVERY AND REMEDIAL ACTION ................................................................... 7 8.0 SPILL INCIDENT NOTIFICATION ....................................................................................... 8 8.1 External Notification ........................................................................................................ 8 8.2 Internal Notification ......................................................................................................... 8 9.0 RECORDS AND REPORTS ................................................................................................ 9 10.0 SPILL REPORTING REQUIREMENTS ............................................................................. 10 11.0 PERSONNEL TRAINING AND SPILL PREVENTION PROCEDURES ............................. 10 11.1 Training Records ........................................................................................................ 10 11.2 Monitoring Reports ...................................................................................................... 1 O 12.0 REVISION ......................................................................................................................... 10 13.0 MILL MANAGER APPROVAL ........................................................................................... 11 14.0 CERTIFICATION BY REGISTERED PROFESSIONAL ENGINEER ................................. 11 15.0 SUMMARY ........................................................................................................................ 12 WIDTE MESA MILL SPILL PREVENTION, CONTROL, AND COUNTERMEASURES PLAN FOR CHEMICALS AND PETROLEUM PRODUCTS 1.0 OBJECTIVE The objective of the Spill Prevention, Control, and Countermeasures (SPCC) Plan is to serve as a site-specific guideline for the prevention of and response to chemical and petroleum spills. The plan outlines spill potentials, containment areas, and drainage characteristics of the White Mesa Mill site. The plan addresses chemical spill prevention, spill potentials, spill discovery, and spill notification procedures. Spills are reportable if the spill leaves the site. Ammonia is the only chemical (as vapor) that has the potential to leave the site. In addition, chemical and petroleum spills will be reported in accordance with applicable laws and regulations. 1.1 Plan Organization This SPCC is organized as follows: Section 1.0 Objective Section 2.0 Responsibilities Section 3.0 Drainage Basins, Pathways, and Diversions Section 4.0 Description of Basins Section 5.0 Potential Chemical Spill Sources and Spill Containment Section 6.0 Potential Petroleum Spill Sources and Containment Section 7 .0 Spill Discovery and Remedial Action Section 8.0 Spill Incident Notification Section 9.0 Records and Reports Section 10.0 Spill Reporting Requirements Section 11.0 Personnel Training and Spill Prevention Procedures Section 12.0 Revision Section 13.0 Mill Manager Approval Section 14.0 Certification by Registered Professional Engineer Section 15.0 Summary Tables: Table 1.0 is the Energy Fuels Resources (USA) Inc. (EFRI) personnel responsible for implementing this SPCC. Table 2.0 lists the reagent tanks and their respective capacities. Table 3.0 lists the laboratory chemicals, their typical quantities in stock, and their reportable quantities. Table 4.0 lists the reagent yard and bulk chemical list. Table 5.0 lists the petroleum products and solvents on site. 1 Figures: Figure 1 shows the Mill Site Layout, shows the mill site including the locations of the chemical tanks on-site. Figure 2 shows the basins and drainage ditch areas for the Mill Site. Figure 3 shows the organization chart for Mill Operations. 2.0 RESPONSIBILITIES Personnel responsible for spill prevention and follow-up spill reporting are included on Table 1, which is included in the Tables Tab of this SPCC. 3.0 DRAINAGE BASINS, PATHWAYS, AND DIVERSIONS The main drainage pathways are illustrated in Figure 2. The map shows drainage basin boundaries, flow paths, constructed diversion ditches, tailing cells, the spillway between Cell 3 and 4A, dikes, berms, and other relevant features. The White Mesa Mill is a "zero" discharge facility for process liquid wastes. The mill area has been designed to ensure that all spills or leaks from tanks will drain toward the lined tailing management system. The management system, in turn, is operated with sufficient freeboard (minimum freeboard as required by the Groundwater Discharge Permit [GWDP]) to withstand 100% of the PMP (Probable Maximum Precipitation). This allows for a maximum of 10 inches of rain at any given time. Precipitation and unexpected spills from the mill site are contained within their prospective drainage basins. Overflow ultimately drains into the tailings management system. 4.0 DESCRIPTION OF BASINS 4.1 Basin Al Basin Al is north of Cell 1 and Diversion Ditch No. 1. The basin contains 23 tributary acres, all of which drain into Westwater Creek. 4.2BasinA2 Basin A2 contains all of Cell 1 including an area south of the Diversion Ditch No. 1 and a portion of Cell 2. The basin covers 104.3 acres. Any overflow from this basin would be contained within Cell 1. 4.3 Basin Bl Basin B 1 is north of the mill area. The basin contains 45 .4 tributary acres. Overflow from this basin drains into a flood retention area by flowing through Diversion Ditch No. 2. Diversion Ditch No. 2 drains into Westwater Creek. 2 4.4 Basin B2 Basin B2 is northeast of the mill area and contains only 2.6 tributary acres. Overflow from this basin would drain into Diversion Ditch No. 3. Diversion Ditch No. 3 ultimately drains into Diversion Ditch No. 2. 4.5 Basin B3 Basin B3 contains most of the mill area, buildings, ore stockpiles, process storage tanks, retention ponds, spill containment structures, pipelines, and roadways. The normal direction of flow in this basin is from the northwest to the southwest. Any overflow from this basin would drain into Cell 1. The basin contains 64 acres. This basin has sufficient freeboard to withstand 100% of the PMP (Probable Maximum Precipitation). This allows 10 inches of rain for any given storm event. 4.6 Basin C Basin C contains a portion of Cell 2. The basin consists of 60.4 acres. Areas in this basin also include earth stockpiles and the heavy equipment shop. The direction of flow in this basin is to the south-southwest. All overflows in this basin is channeled along the southern edge of the basin. Overflow then flows into Cell 3 along the length of the boundary between Cell 2 and Cell 3. 4.7 Basin D Basin D contains all of Cell 3. This basin consists of 78.3 acres including a portion of the slopes of the topsoil stockpile and random stockpile. The basin contains all flows, including those caused by the PMP. 4.8 Basin E Basin E contains Cell 4A and consists of 40 acres. All anticipated flows including those caused by the PMP will be contained within the basin and will flow directly into Cell 4A. 4.9 Basin F Basin F contains Cell 4B, and consists of 40 acres. All anticipated flows including those caused by the PMP will be contained within the basin and will flow directly into Cell 4B. 5.0 POTENTIAL CHEMICAL SPILL SOURCES AND SPILL CONTAINMENT Routine monitoring is conducted of the reagent tanks and storage areas. Daily visual monitoring of the reagent tanks and storage areas are conducted during the twice-daily shift inspections. Weekly visual monitoring of the tank supports and foundations are conducted by the Radiation Safety Officer ("RSO") or designee. The scope of the daily and weekly visual monitoring includes an inspection for leaks or visual structural abnormalities. Any issues identified during the routine visual monitoring would be noted as such on the 3 associated documentation. If no issues are noted, the system, tanks or storage area condition was considered acceptable. 5.1 Reagent Tanks (Tank list included in Table 2.0) 5.2Ammonia The ammonia storage tanks consist of two tanks with a capacity of 31,409 gallons each. The tanks are located southeast of the Mill building. Integrity inspections will be conducted to minimize the hazard associated with ammonia. The reportable quantity for an ammonia spill is 7 gallons. Ammonia spills should be treated as gaseous. Ammonia vapors will be monitored closely to minimize the hazard associated with inhalation. If vapors are detected, efforts will be made to stop or repair the leak expeditiously. Ammonia is the only chemical (as vapor) that has the potential to leave the site. 5.3 Ammonium Meta-Vanadate Ammonium meta-vanadate is present in the vanadium precipitation area of the Mill building as the process solutions move through the circuit to produce the vanadium end product. Spills would be contained in the process sump within the vanadium precipitation area. The reportable spill quantity for ammonium meta-vanadate is 1,000 pounds. 5.4 Caustic Storage (Sodium Hydroxide) The caustic storage tank is located on a splash pad on the northwest corner of the SX building. The tank has a capacity of 19,904 gallons. The tank supports are mounted on a concrete curbed catchment pad which directs spills into the sand filter sump in the northwest corner of the SX building. The reportable spill quantity for sodium hydroxide is 85 gallons. 5.5 Sodium Carbonate (Soda Ash) The soda ash solution tank has a capacity of 16,921 gallons and is located outside the northeast corner of the SX building. Spills from the soda ash solution tank are contained in the North SX impound and run to Cell 1. The smaller soda ash shift tank has a capacity of 8,530 gallons and is located in the SX building. Spills will be diverted into the boiler area, and would ultimately drain into Cell 1. There is no reportable spill quantity associated with sodium carbonate. 5.6 Sodium Chlorate Sodium chlorate tanks consist of three fiberglass tanks located within a dike east of the SX building. Tank maximum volumes of the three tanks are 16,075, 21,057 and 28,788 gallons. Integrity inspections will be conducted to minimize the hazard associated with sodium chlorate. 4 Sodium chlorate that has dried and solidified becomes even more of a safety hazard due to its extremely flammable nature. The reportable spill quantity for sodium chlorate is 400 gallons. 5.7 Sulfuric Acid The sulfuric acid storage tanks consist of one large tank with the capacity of 1,600,000 gallons and one smaller tank with a capacity of 11,000 gallons. The large tank is located in the northwest corner of mill area basin B3 and is primarily used for acid storage and unloading. The tank support for the large tank is on a mound above a depression which would contain a significant spill. All flows resulting would be channeled to Cell 1. The tank is equipped with a high level audible alarm which sounds prior to tank overflows. A concrete spill catchment with a sump in the back provides added containment around the base of the tank. However, the catchment basin would not be able to handle a major tank failure such as a tank rupture. The resulting overflow would flow towards Cell 1. The smaller storage tank is located on the north side of the SX building. The tank is equipped with a high level audible alarm. The reportable spill quantity for sulfuric acid is 65 gallons. 5.8 Vanadium Pentoxide Vanadium pentoxide is produced when vanadium is processed through the drying and fusing circuits and is not present in the vanadium circuit until after the deammoniator. Efforts will be made to minimize leaks or line breaks that may occur in processes in the circuit that contain vanadium pentoxide. Special care will be taken in the transportation of this chemical. The reportable spill quantity for vanadium pentoxide is 1000 pounds. 5.9 Kerosene (Organic) The kerosene storage area is located in the central mill yard and has a combined capacity of 10,152 gallons in three tanks. Any overflow from these three tanks would flow around the south side of the SX building and then into Cell 1. These tanks have drain valves which remain locked unless personnel are supervising draining operations. The reportable spill quantity for kerosene is 100 gallons. 6.0 POTENTIAL PETROLEUM SOURCES AND CONTAINMENT Routine inspections are conducted of the petroleum containment, tanks, and storage areas. Daily visual monitoring of the petroleum containment, tanks, and storage areas are conducted during the twice-daily shift inspections. Weekly visual monitoring of the tank supports and foundations are conducted by the RSO. The scope of the daily and weekly visual monitoring includes an inspection for leaks or visual structural abnormalities. Any issues identified during the routine visual monitoring would be noted as such on the associated documentation. If no issues are noted, the system, tanks or storage area condition was considered acceptable. 5 Annual visual inspections of the used/waste oil and fuels tanks will be completed as discussed in the Discharge Minimization and Technology Monitoring Plan, Revision 12.4, Section 4.3. 6.1 Petroleum Tanks 6.1.1 Diesel There are two diesel storage tanks located north of the mill building. The tanks have capacities of 250 gallons each. One of the diesel tanks is for the emergency generator. The other tank is located in the pumphouse on an elevated stand. Spillage from either tank would ultimately flow into Cell 1. The reportable spill quantity for diesel is 100 gallons. The spill is also reportable if the spill has the potential for reaching any nearby surface waters or ground waters. 6.2 Aboveground Fuel Pump Tanks 6.2.1 Diesel The diesel tank is located on the east boundary of Basin B3 and has a capacity of 6,000 gallons. The tank is contained within a concrete catchment pad. The reportable spill quantity for diesel is 100 gallons. A diesel spill is also reportable if the spill has the potential for reaching any surface waters or ground waters. 6.2.2 Unleaded Gasoline The unleaded gasoline tank is located next to the diesel tank. The unleaded gasoline tank has a capacity of 3,000 gallons and is contained within the same containment system as the diesel tank. Spills having the potential for reaching any surface waters or ground waters will need to be reported. The reportable spill quantity for unleaded gasoline is 100 gallons. 6.2.3 Pump Station Both the diesel and the unleaded gasoline tanks will be used for refueling company vehicles used around the mill site. The pump station is equipped with an emergency shut-off device in case of overflow during fueling. In addition, the station is also equipped with a piston leak detector and emergency vent. Check valves are present along with a tank monitor console with a leak detection system. The catchment is able to handle a complete failure of one tank. However, if both tanks failed the concrete catchment pad would not be able to contain the spill. In this case, a temporary berm would need to be constructed. Absorbent diapers or floor sweep would be used in an effort to limit and contain the spill. The soil would have to be cleaned up and placed in the Cell currently used for the disposal of solid Mill wastes. 6.3 Used/Waste Oil Used/ Waste oil is located north of the maintenance shop in a tank and has a capacity of 5,000 gallons. The tank is contained within a concrete containment system. Used oil will be disposed of on site or sent to an EPA permitted recycling facility. Any oil escaping the 6 concrete containment system will be cleaned up. Soil contaminated with used oil will be excavated and disposed of in the Cell currently used for the disposal of solid Mill wastes. 6. 4 Truck Unloading In the event of a truck accident resulting in an overturned vehicle in the mill area, proper reporting and containment procedures will be followed when warranted, such as when oil or diesel fuel is spilled. Proper clean-up procedures will be followed to minimize or limit the spill. The spill may be temporarily bermed or localized with absorbent compounds. Any soils contaminated with diesel fuel or oil will be cleaned up and placed in the Cell currently used for the disposal of solid Mill wastes. 7.0 SPILL DISCOVERY AND REMEDIAL ACTION Once a chemical or petroleum spill has been detected, it is important to take measures to limit additional spillage and contain the spill that has already occurred. Chemical or petroleum spills will be handled as follows: • The Shift Foreman will direct efforts to shut down systems, if possible, to limit further release. • The Shift Foreman will also secure help if operators are requiring additional assistance to contain the spill. • The Shift Foreman is also obligated to initiate reporting procedures. • Once control measures have begun and personal danger is minimized, the Shift Foreman will notify the Production Superintendent, Maintenance Superintendent, or Mill Manager. • The Production or Maintenance Superintendent will notify the Mill Manager, who in tum will notify the RSO and the Environmental Coordinator. • The Mill Manager will assess the spill and related damage and direct remedial actions. The corrective actions may include repairs, clean-up, disposal, and company notifications. Government notifications may be necessary m some cases. If a major spill continues uncontrolled, these alternatives will be considered: 1. Construct soil dikes or a pit using heavy equipment. 2. Construct a diversion channel into an existing pond. 3. Start pumping the spill into an existing tank or pond. 4. Plan further clean-up and decontamination measures. 7 8.0 SPILL INCIDENT NOTIFICATION 8.1 External Notification For chemical and petroleum spills that leave the site, the following agencies should be notified: 1. EPA National Response Center 2. US Nuclear Regulatory Commission 3. State of Utah 1-800-424-8802 301-816-5100 801-538-7200 In case of a tailings dam failure, contact the following agencies: 1. US Nuclear Regulatory Commission 2. State of Utah, Natural Resources 8.2 Internal Notification 301-816-5100 801-538-7200 Internal reporting requirements for incidents, spills, and significant spills are as follows: Report Immediately Event Criteria: 1. Release of toxic or hazardous substances 2. Fire, explosions, and accidents 3. Government investigations, information requests, or enforcement actions 4. Private actions or claims (corporate or employee) 5. Deviations from corporate policies or government requirements by management Which have or could result in the following: 1. Death, serious injury, or adverse health effects 2. Property damage exceeding $1,000,000 3. Government investigation or enforcement action which limits operations or assesses penalties of $100,000 or more 4. Publicity resulted or anticipated 5. Substantial media coverage Report at the Beginning of the Next Day Event Criteria: 1. Was reported to a government agency as required by law 2. Worker (employee or contractor) recordable injury or illness associated with a release 3. Community impact-reported or awareness 4. Publicity resulted or anticipated 5. Release exceeding 5,000 pounds of process material, waste, or by-product 8 In the event of a spill requiring reporting, the Mill Manager is required to call the RSO, Quality Assurance Manager, the Chief Operating Officer, and/or the President and Chief Executive Officer. The spill will first be reported to the Shift Foreman. The Shift Foreman will then report the spill to the Mill Superintendent, Maintenance Superintendent, or Mill Manager. The Mill or Maintenance Superintendent will report to the Mill Manager. The RSO and the Quality Assurance Manager will be contacted by the Mill Manager. Name Title Home Phone Mill Personnel: Logan Shumway Mill Manager ( 435) 459-9878 Terry Slade RSO (435) 459-3545 Garrin Palmer Assistant RSO/Mill Environmental Compliance (435) 459-9463 Coordinator Thayne Holt Production Superintendent ( 435) 459-1783 Wade Hancock Maintenance Superintendent (435) 678-2753 Lakewood Personnel: Mark Chalmers President and Chief Executive Officer (303) 389-4155 Paul Goranson Chief Operating Officer (303) 389-4168 Scott Bakken Sr. Director, Regulatory Affairs (303) 389-4132 Kathy Weinel Quality Assurance Manager (303) 389-4134 In the event the next person in the chain-of-command cannot be reached, then proceed up the chain-of-command to the next level. Figure 3.0 shows the organizational cha1t for the mill site. 9.0 RECORDS AND REPORTS The following reports and records are to be maintained in Central File by the Environmental or Maintenance Department for inspection and review for a minimum of five years: 1. Record of site monitoring inspections a. Daily Tailings Inspection Data b. Weekly Tailings Inspection and Survey c. Monthly Tailings Inspection d. Quarterly Tailings Inspection e. Daily Operating Foreman and weekly RSO inspection reports 9 2. Annual used/waste oil and fuel tank visual inspections 3. Tank thickness tests 4. Quarterly and annual PCB transformer inspections (if transformer contains PCBs) 5. Tank supports and foundation inspections 6. Spill Incident reports 7. Latest revision of SPCC plan 10.0 SPILL REPORTING REQUIREMENTS 1. Report to applicable government agency as required by laws and regulations 2. Report any recordable injury or illness associated with the release 3. Fulfill any communication requirements for community awareness of spill impacts 4. Report release of 5,000 pounds or more of any process material or waste product 11.0 PERSONNEL TRAINING AND SPILL PREVENTION PROCEDURES All new employees are instructed on spills at the time they are employed and trained. They are briefed on chemical and petroleum spill prevention and control. They are informed that leaks in piping, valves, and sudden discharges from tanks should be reported immediately. Abnormal flows from ditches or impoundments are of immediate concern. In addition, a safety meeting is presented annually by the Environmental Coordinator to review the SPCC plan. 11.1 Training Records Employee training records on chemical and petroleum spill prevention are maintained in the general safety training files. 11.2 Monitoring Reports Shift logs shall provide a checklist for inspection items. 12.0 REVISION This procedure is to be reviewed by the mill staff and a registered professional engineer at least once every three years, and updated when circumstances warrant a revision. 10 13.0 MILL MANAGER APPROVAL I hereby certify that I have reviewed the foregoing chemical and petroleum product SPCC plan, that I am familiar with the Energy Fuels Resources (USA) Inc. White Mesa Mill facilities, and attest that this SPCC plan has been prepared in accordance with the Standard Operating Procedures currently in effect. ~umway Mill Manager 14.0 CERTIFICATION BY REGISTERED PROFESSIONAL ENGINEER I hereby certify that I have reviewed the foregoing chemical and petroleum product SPCC plan, that I am familiar with the Energy Fuels Resources (USA) Inc. White Mesa Mill facilities, and attest that this SPCC plan has been prepared in accordance with good engineering practices. / Harold R. Roberts Registered Professional Engineer State of Utah No. 165838 11 15.0 SUMMARY Chemical and petroleum spills will be reported in accordance with applicable laws and regulations. Spills that leave the property need to be reported immediately. Each spill will be assessed and reported as required by the applicable regulations. Reportable quantities are shown in the attached tables. 12 TABLES TABLE 1.0 RESPONSIBILITIES Person in charge of facility responsible for SJ:till prevention: Logan Shumway 6425 South Highway 191 Blanding, UT 84511 (435) 678-4119 (work) (435) 459-9878 (home) Person in charge of follow-up spill r.ep·orting: - Terry Slade 6425 South Highway 191 Blanding, UT 84511 (435) 678-4128 (work) (435) 459-3545 (cell) QUANTITY 2 2 3 1 1 1 1 1 2 1 1 1 1 1 1 1 1 1 1 1 TABLE2.0 REAGENT TANK LIST REAGENT AMMONIUM SULFATE DIESEL KEROSENE USED/WASTE Oil., DIESEL UNLEADED PROPANE LNG AMMONIA WEST SALT SALT Dll.,UTION SODIUM HYDROXIDE SODA ASH SOLUTION SODA ASH SHIFT SODA ASH Sll.,O SODIUM CHLORATE SODIUM CHLORATE SODIUM CHLORATE SULFURIC ACID SULFURIC ACID CAPACITY (GAL) 24,366 250 10,152 5,000 6,000 3,000 30,000 30,000 31,409 17,635 9,451 19,904 16,921 8,530 22,841 16,075 21 ,057 28,788 1,600,000 11,000 TABLE3.0 LABO RA TORY CHEMICAL INVENTORY LIST1 :r Chemical in Lab RQ2 Typical Quantity In Stock Acetic Acid, Glacial 5,000 lbs (2,270 kg) (approx. 2,160 Lor 571 gal.) lOL Aluminum nitrate 5,000 lb (2,270 kg) 20kg Ammonium carbonate 5,000 lb (2,270 kg) 2kg Ammonium bifluoride 100 lb (45.4 kg) 10 lbs Ammonium chloride 5,000 (2,270 kg) 6kg Ammonium hydroxide 1,000 lb (454 kg) (approx. 510 L) 57.5 L Ammonium oxalate 5,000 (2,270 kg) 12 kg Ammonium thiocyanate 5,000 (2,270 kg) 15 kg Antimony potassium tartrate 100 lb (45.4 kg) 0.500 kg Ammonium, hydroxide 1,000 lb (454 kg) (approx. 510 L) 5L n-Butyl acetate 5,000 lb (2,270 kg) (approx. 2594 L) 4L Calcium acetate None 1 kg Cyclohexane 1,000 lb (454 kg) (approx. 583 L) 5L Ferric chloride 1,000 lb (454 kg) 2kg Ferric nitrate 1,000 lb (454 kg) 0.500 kg Ferrous ammonium sulfate 1,000 lb (454 kg) 10kg Ferrous sulfate heptahydrate 1,000 lb (454 kg) 6kg Hydrofluoric Acid 100 lb (45.4 kg) (approx. 39 L) lL Lead nitrate 10 lb (4.54 kg) 1 kg Potassium chromate 10 lb (4.54 kg) 1 lb Potassium Permanganate O.lN 100 lb (45.4 kg) (32 gal) 5 kg (11 lbs) Silver Nitrate 1 lb (0.454 kg) 2.6kg Sodium hydrosulfide 5,000 lb (2,270 kg) 2.5 kg Sodium nitrite 100 lb (45.4 kg) 10kg Sodium phosphate tribasic 5,000 lb (2,270 kg) 3 lbs Zinc acetate 1,000 lb ( 454 kg) 1 kg Chemical in Volatiles and RQ2,3 Typical Quantity in Stock Flammables Lockers (A,B,C) Acetone 5,000 lb (2,270 kg) (approx. 759 gal) 2L Chloroform 10 lb ( 4.54 k_g) ( approx. 3.1 L) lL Formaldehyde 100 lb (45.4 kg) (approx. 41.7 L) lL Nitrobenzene 1,000 lb (454 kg) (approx. 377 L) 12L Trichloroethylene 100 lb (45.4 kg) (approx. 31.1 L) 2L Toluene 1,000 lb (454 kg) (approx. 523 L) 12 L Chemical in Outside Acid RQ2,3 Typical Quantity in Stock Conex Hydrochloric acid 5,000 lbs (2,270 kg) (a_pprox. 1,894 Lor 501 gal.) 22L Nitric acid 1,000 lb (454 kg) (approx. 322 L) 25 L Phosphoric acid 5,000 lb (2,270 kg) (approx. 1,350 L) 20L Sulfuric acid 1,000 lb (454 kg) (approx. 247 L) 45 L 1. This list identifies chemicals which are regulated as hazardous substances under the Federal Water Pollution Control Act 40 CFR Part 117. The lab also stores small quantities of other materials that are not hazardous substances per the above regulation. 2. Reportable Quantities are those identified in 40 CFR Part 117 Table 117 .3: "Reportable Quantities of Hazardous Substances Designated Pursuant to Section 311 of the Clean Water Act." 3. Estimation of Reportable Quantities in L assumes pure compound (100%) concentration, unless otherwise specified. TABLE4.0 REAGENT YARD AND BULK CHEMICALS L1ST1 Reagent RQz Typical Quantity In Stock Sulfuric acid 93 to 98% 1,000 lb ( 454 kg) 4,000,000 lb (aoorox. 247 L) Ammonia -East Tank 100 lb (45.4 kg) 50,000 lb Ammonia -West Tank 100 lb (45.4 kg) 50,000 lb Kerosene 100 gal* 5,000 gal Salt (Bags) None 40,000 lb Soda Ash Bulk None 80,000 lb Soda Ash Dense (Bag) None 40,000 lb Hydrogen Peroxide None 20,000 lb Diesel 100 gal* 3,000 gal Gasoline 100 gal* 1,500 gal Tertiary Amine None 30,000 lb Salt (Bulk solids) None 50,000 lb Caustic Soda 1,000 lb ( 454 kg) 60,000 lb in 50% solution Ammonium Sulfate None 120,000 lb Sodium Chlorate None 70,000 lb in 50% solution Alamine 335 Bulk None 0 lbs Alamine 310 Bulk None 0 lbs Isodecanol None 0 lbs Vanadium Pentoxide3 1,000 lb ( 454 kg) 50,000 lb Y ellowcake3 None 200,000 lb Liquid Natural Gas 10,000 lbs (4,540 kg) 60,000 lb Tri-decyl alcohol None 20,000 lb Flocculant 655 None 40,000 lb Flocculant 314 None 4,000 lb Propane None 16,000 lb Solid-A-Sorb None 44,000 lb Perlite None 25,000 lb Diatomaceous Earth Filter Aid None 30,000 lb DEHPA None 2,000 lb 1. This list identifies the bulk chemicals and the chemicals in the reagent yard whether or not they are regulated as hazardous substances under the Federal Water Pollution Control Act 40 CFR Part 117. 2. Reportable Quantities are those identified in 40 CFR Part 117 Table 117 .3: "Reportable Quantities of Hazardous Substances Designated Pursuant to Section 311 of the Clean Water Act." 3. Vanadium Pentoxide and Yellowcake, the Mill's products, are not stored in the Reagent Yard itself, but are present in closed containers in the Mill Building and/or Mill Yard. * These materials do not have an RQ under 40 CFR 110, 40 CFR 117, 40 CFR 302 or Utah regulations. These values are used by the Mill for conservatism as Best Management Practices. ,: TABLES.O PETROLEUM PRODUCTS AND SOLVENTS LIST1 Reagent RQ2,3,4 Typical Quantity In Stock - Lubricating Oils in 55 gallon drums 100 gal* 1,000 gallons Transmission Oils 100 gal* 250 gallons Dielectric fluids None 5 gallons Antifreeze (Ethylene glycol) 5,000 lb 100 gallons Greases None 500 lbs Water Soluble Oils 100 gal* 30 gallons Xylene (mixed isomers) 100 lbs (45.4 kg) 50 gallons (approx. 13.9 gal) Acetone 5,000 lb (2,270 kg) 55 gallons (362 lbs) (approx. 759 gal) Methyl Ethyl Ketone 5,000 lb (2,270 kg) 55 gallons (369 lbs) (approx. 745 gal) Toluene 1000 lbs ( 454 kg) 0 gallons (approx. 138 gal) Varsol Solvent (2% trimethyl 100 gal* 0 gallons benzene in petroleum distillates) Resin None 25 gallons Epoxy Paints None 50 gallons Epoxy Catalyst None 20 gallons Oil Base paints None 25 gallons Paint thinners None 40 gallons Other paints None 20 gallons 1. This list includes all solvents and petroleum-based products in the Mill warehouse 2. Reportable Quantities are those identified in 40 CFR Part 117 Table 117 .3: "Reportable Quantities of Hazardous Substances Designated Pursuant to Section 311 of the Clean Water Act." 3. If a spill occurs of a product that is a mixture of chemicals, Mill personnel will contact EFRI Corporate Environmental Department. 4. Estimation of Reportable Quantities in L assumes pure compound ( 100%) concentration. * These materials do not have an RQ under 40 CFR 110, 40 CFR 117, 40 CFR 302 or Utah FIGURES ,, \ \ /; / ~ .r-, N 100 50 0 100 200 SCALE IN FEET - Energy Fuels Resources (USA) Inc. 225 Union Blvd. Suite 600 ergy Fuels Lakewood, CO 80228 REVISIONS Date By ounty: San Juan 10-11 GM Location: 5-14 DLS 4-16 RE WHITE MESA MILL late: Utah Figure 1 MILL SITE LAYOUT cae: 1"=200' Date: May 12, 2000 Drafted By: D.Sledd Mill Sile Layout 4.28.16 dwg Figure 11 DRAINAGE BASIN "F" 44.67 AC PMF CONTAINED WITHIN BASIN Jr ' 1000 1000 2000 D~AGE BASIN "Aj_' 104.27 AC. DRAINAGE BASI 42.14 AC. Sufrace Water Flow Drainage Basins Diversion Ditches Diversion Berm Project: County: Sa n Juan LocatTon: HRR MILL SITE DRAINAGE BASINS FIGURE2 Date: 2005 Drafted By: Figure 3 Energy Fuels Resources (USA) Inc. Mill Management Organization Chart President & CEO I Chief Operating CFO, General Counsel, Corp I Mill Operations Personnel I Radiation Safety Technician{s) Officer I Mill Manager MillRSO Environmental Technician(s) Secretary I I I I I I I Senior Dir. Regulatory Affairs I Safety Coordinator ~ -, --i STORMWATER BEST MANAGEMENT PRACTICES PLAN for White Mesa Uranium Mill 6425 South Highway 191 P.O. Box 809 Blanding, Utah October 14, 2019 Prepared by: Energy Fuels Resources (USA) Inc. 225 Union Blvd., Suite 600 Lakewood, CO 80228 TABLE OF CONTENTS Best Management Practices Plan Revision 1.6: October 2019 1.0 INTRODUCTION/PURPOSE ........................................................................................... 2 2.0 SCOPE ............................................................................................................................... 3 3.0 RESPONSIBILITY ............................................................................................................ 4 4.0 BEST MANAGEMENT PRACTICES .............................................................................. 5 4.1 General Management Practices Applicable to All Areas ....................................... 5 4.1.1 Keep Potential Pollutants from Contact with Soil, and Surface Water: ........ 5 4.1.2 Keep Potential Pollutants from Contact with Precipitation ............................ 5 4.1.3 Keep Paved Areas from Becoming Pollutant Sources ..................................... 5 4.1.4 Inspection and Maintenance of Diversion Ditches and Drainage Channels within the Process and Reagent Storage Area ............................................................... 5 4.1.5 Recycle Fluids Whenever Possible: .................................................................... 5 4.2 Management Practices for Process and Laboratory Areas ................................... 6 4.2.1 Clean Up Spills Properly .................................................................................... 6 4.2.2 Protect Materials Stored Outdoors .................................................................... 6 4.2.3 Management ........................................................................................................ 6 4.2.4 Materials Management ....................................................................................... 6 4.3 Management Practices for Maintenance Activities ................................................ 7 4.3.1 Keep a Clean Dry Shop ....................................................................................... 7 4.3.2 Manage Vehicle Fluids ........................................................................................ 7 4.3.3 Use Controls During Paint Removal ................................................................. 7 4.3.4 Use Controls During Paint Application and Cleanup ...................................... 7 4.4 Management Practices for Ore Pad, Tailings Area, and Heavy Equipment.. ...... 7 4.4.1 Wash Down Vehicles and Equipment in Proper Areas ................................... 7 4.4.2 Manage Stockpiles to Prevent Wind borne Contamination ............................. 8 4.4.3 Keep Earthmoving Activities from Becoming Pollutant Sources ................... 8 Figures Figure 1: White Mesa Mill Site Layout Figure 2: White Mesa Mill Site Drainage Basins Figure 3: Energy Fuels Resources (USA) Inc.-White Mesa Mill Management Organization Chart Tables TABLE 1.0: White Mesa Mill Management Personnel Responsible for Implementing This BMPP TABLE 2.0: REAGENT YARD LIST TABLE 3.0: LABORATORY CHEMICAL INVENTORY LIST TABLE 4.0: REAGENT YARD AND BULK CHEMICALS LIST TABLE 5.0: PETROLEUM PRODUCTS AND SOLVENTS LIST Page 1 1.0 INTRODUCTION/PURPOSE Best Management Practices Plan Revision 1.6: October 2019 Energy Fuels Resources (USA) Inc. ("EFRI") operates the White Mesa Uranium Mill (the "Mill") in Blanding, Utah. The Mill is a net water consumer, and is a zero-discharge facility with respect to water effluents. That is, no water leaves the Mill site because the Mill has: • no outfalls to public stormwater systems, • no surface runoff to public stormwater systems, • no discharges to publicly owned treatment works ("POTWs"), and • no discharges to surface water bodies. The State of Utah issued Groundwater Discharge Permit No. UGW370004 to EFRI on March 8, 2005. As a part of compliance with the Permit, EFRI is required to submit a Stormwater Best Management Practices Plan ("BMPP") to the Director of the Division of Waste Management and Radiation Control ("DWMRC"), Utah Department of Environmental Quality. This BMPP presents operational and management practices to minimize or prevent spills of chemicals or hazardous materials, which could result in contaminated surface water effluents potentially impacting surface waters or ground waters through runoff or discharge connections to stormwater or surface water drainage routes. Although the Mill, by design, cannot directly impact stormwater, surface water, or groundwater, the Mill implements these practices in a good faith effort to minimize all sources of pollution at the site. Page 2 2.0 SCOPE Best Management Practices Plan Revision 1.6: October 2019 This BMPP identifies practices to prevent spills of chemicals and hazardous materials used in process operations, laboratory operations, and maintenance activities, and minimize spread of particulates from stockpiles and tailings management areas at the Mill. Storage of ores and alternate feeds on the ore pad, and containment of tailings in the Mill tailings impoundment system are not considered "spills" for the purposes of this BMPP. The Mill site was constructed with an overall grade and diversion ditch system designed to channel all surf ace runoff, including precipitation equivalent to a Probable Maximum Precipitation/Probable Maximum Flood ("PMP/PMF") storm event, to the tailings management system. In addition, Mill tailings, all other process effluents, all solid waste and debris ( except used oil and recyclable materials), and spilled materials that cannot be recovered for reuse are transferred to one or more of the tailings management impoundments in accordance with the Mill's Radioactive Materials License ("RML") #UT1900479 conditions. All of the process and laboratory building sinks, sumps, and floor drains are tied to the transfer lines to the tailings impoundments. A site map of the Mill is provided in Figure 1. A sketch of the site drainage basins is provided in Figure 2. As a result, unlike other industrial facilities, whose spill management programs focus on minimizing the introduction of chemical and solid waste and wastewater into the process sewers and storm drains, the Mill is permitted by RML to manage some spills via draining or wash down to the process sewers, and ultimately the tailings management system. However, as good environmental management practice, the Mill attempts to minimize: 1. the number and size of material spills, and 2. the amount of unrecovered spilled material and wash water that enters the process sewers after a spill cleanup. Section 4.0 itemizes the practices in place at the Mill to meet these objectives. This BMPP addresses the management of stormwater, and the prevention of spills of chemicals and hazardous materials, at the Mill site. Detailed requirements and methods for management, recordkeeping, and documentation of hazardous material spills are addressed separately in the EFRI White Mesa Mill Spill Prevention, Control and Countermeasures ("SPCC") Plan, the Emergency Response Plan ("ERP"), and the housekeeping procedures incorporated in the White Mesa Mill Standard Operating Procedures ("SOPs"). Page 3 3.0 RESPONSIBILITY Best Management Practices Plan Revision 1.6: October 2019 All Mill personnel are responsible for implementation of the practices in this BMPP. EFRI White Mesa Mill management is responsible for providing the facilities or equipment necessary to implement the practices in this BMPP. The EFRI Corporate Management and Mill Management Organization is presented in Figure 3. An updated spill prevention and control notification list is provided in Table 1. Page 4 Best Management Practices Plan Revision 1.6: October 2019 4.0 BEST MANAGEMENT PRACTICES A summary list and inventory of all liquid and solid materials managed at the Mill is provided in Tables 2 through 5. 4.1 General Management Practices Applicable to AH Areas 4.1.1 Keep Potential Pollutants from Contact with Soil, and Surface Water: • Store hazardous materials and other potential pollutants in appropriate containers. • Label the containers. • Keep the containers covered when not in use. 4.1.2 Keep Potential Pollutants from Contact with Precipitation • Store bulk materials in covered tanks or drums. • Store jars, bottle, or similar small containers in buildings or under covered areas. • Replace or repair broken dumpsters and bins. • Keep dumpster lids and large container covers closed when not in use (to keep precipitation out). 4.1.3 Keep Paved Areas from Becoming Pollutant Sources • Sweep paved areas regularly, and dispose of debris in the solid waste dumpsters or tailings area as appropriate. 4.1.4 Inspection and Maintenance of Diversion Ditches and Drainage Channels within the Process and Reagent Storage Area • Diversion ditches, drainage channels and surface water control structures in and around the Mill area will be inspected at least monthly in accordance with the regularly scheduled inspections required by Groundwater Discharge Permit No. UGW370004, and the RML. Areas requiring maintenance or repair, such as excessive vegetative growth, channel erosion or pooling of surf ace water runoff, will be reported to site management and maintenance departments for necessary action to repair damage or perform reconstruction in order for the control feature to perform as intended. Status of maintenance or repairs will be documented during follow up inspections and additional action taken if necessary. 4.1.5 Recycle Fluids Whenever Possible: • When possible, select automotive fluids, solvents, and cleaners that can be recycled or reclaimed • When possible, select consumable materials from suppliers who will reclaim empty containers. • Keep spent fluids in properly labeled, covered containers until they are picked up for recycle or transferred to the tailings management system for disposal. Page 5 Best Management Practices Plan Revision 1.6: October 2019 4.2 Management Practices for Process and Laboratory Areas 4.2.1 Clean Up Spills Properly • Clean up spills with dry cleanup methods (absorbents, sweeping, collection drums) instead of water whenever possible. • Clean spills of stored reagents or other chemicals immediately after discovery. • (Groundwater Discharge Permit No. UGW370004, Section I.D. l O.c.) • Recover and re-use spilled material whenever possible. • Keep supplies of rags, sorbent materials (such as cat litter), spill collection drums, and personnel protective equipment ("PPB") near the areas where they may be needed for spill response. • If spills must be washed down, use the minimum amount of water needed for effective cleanup. 4.2.2 Protect Materials Stored Outdoors • If drummed feeds or products must be stored outdoors, store them in covered or diked areas when possible. • If drummed chemicals must be stored outdoors, store them in covered or diked areas when possible. • Make sure drums and containers stored outdoors are in good condition and secured against wind or leakage. Place any damaged containers into an overpack drum or second container. 4.2.3 Management • When possible, recycle and reuse water from flushing and pressure testing equipment. When possible, wipe down the outsides of containers instead of rinsing them off in the sink. • When possible, wipe down counters and work surfaces instead of hosing or rinsing them off to sinks and drain 4.2.4 Materials Management • Purchase and inventory the smallest amount of laboratory reagent necessary. • Do not stock more of a reagent than will be used up before its expiration date. • All new construction of reagent storage facilities will include secondary containment which shall control and prevent any contact of spilled reagents, or otherwise released • reagent or product, with the ground surface. (Groundwater Discharge Permit No. • UGW370004, Section I.D.3.g.) Page 6 4.3 Management Practices for Maintenance Activities 4.3.1 Keep a Clean Dry Shop • Sweep or vacuum shop floors regularly. • Designate specific areas indoors for parts cleaning, and use cleaners and solvents only in those areas. • Clean up spills promptly. Don't let minor spills spread. • Keep supplies of rags, collection containers, and sorbent material near each work area where they are needed. • Store bulk fluids, waste fluids, and batteries in an area with secondary containment (double drum, drip pan) to capture leakage and contain spills. 4.3.2 Manage Vehicle Fluids • Drain fluids from leaking or wrecked/damaged vehicles and equipment as soon as possible. Use drip pans or plastic tarps to prevent spillage and spread of fluids. • Promptly contain and transfer drained fluids to appropriate storage area for reuse, recycle, or disposal. • Recycle automotive fluids, if possible, when their useful life is finished. 4.3.3 Use Controls During Paint Removal • Use drop cloths and sheeting to prevent windbome contamination from paint chips and sandblasting dust. • Collect, contain, and transfer, as soon as possible, accumulated dusts and paint chips to a disposal location in the tailings area authorized to accept waste materials from maintenance or construction activities. 4.3.4 Use Controls During Paint Application and Cleanup • Mix and use the right amount of paint for the job. Use up one container before opening a second one. • Recycle or reuse leftover paint whenever possible. • Never clean brushes or rinse or drain paint containers on the ground (paved or unpaved). • Clean brushes and containers only at sinks and stations that drain to the process sewer to the tailings management system. • Paint out brushes to the extent possible before water washing (water-based paint) or solvent rinsing (oil-based paint). • Filter and reuse thinners and solvent whenever possible). Contain solids and unusable excess liquids for transfer to the tailings management system. 4.4 Management Practices for Ore Pad, Tailings Area, and Heavy Equipment Detailed instructions for ore unloading, dust suppression, and tailings management are provided in the Mill SOPs. 4.4.1 Wash Down Vehicles and Equipment in Proper Areas Page 7 • Wash down trucks, trailers, and other heavy equipment only in areas designated for this purpose (such as wash down pad areas and decontamination pads). • At the decontamination pads, make sure the water collection and recycling system is working before turning on water sprays. 4.4.2 Manage Stockpiles to Prevent Windborne Contamination • Water spray the ore pad and unpaved areas at appropriate frequency in accordance with Mill SOPs. • Water spray stockpiles as required by opacity standards or weather conditions. • Don't over-water. Keep smfaces moist but minimize runoff water. 4.4.3 Keep Earthmoving Activities from Becoming Pollutant Sources • Schedule excavation, grading, and other earthmoving activities when extreme dryness and high winds will not be a factor (to prevent the need for excessive dust suppression). • Remove existing vegetation only when absolutely necessary. • Seed or plant temporary vegetation for erosion control on slopes. Page 8 TABLES TABLE 1.0 RESPONSIBILITIES Pel'son in char.ge of facility res_p:onsible (or ~pill prevention: Logan Shumway 6425 South Highway 191 Blanding, UT 84511 (435) 678-4119 (work) (435) 459-9878 (home) Person in charge of fo)low-11p spill reporting: -- Terry Slade 6425 South Highway 191 Blanding, UT 84511 (435) 678-4128 (work) (435) 459-3545 (cell) QUANTITY 2 2 3 1 1 1 1 1 2 1 1 1 1 1 1 1 1 1 1 1 TABLE2.0 REAGENT TANK LIST REAGENT AMMONIUM SULFATE DIESEL KEROSENE USED/WASTE OIL DIESEL UNLEADED PROPANE LNG AMMONIA WEST SALT SALT DILUTION SODIUM HYDROXIDE SODA ASH SOLUTION SODA ASH SHIFT SODA ASH SILO SODIUM CHLORATE SODIUM CHLORATE SODIUM CHLORATE SULFURIC ACID SULFURIC ACID CAPAClTY (GAL) 24,366 250 10,152 5,000 6,000 3,000 30,000 30,000 31,409 17,635 9,451 19,904 16,921 8,530 22,841 16,075 21,057 28,788 1,600,000 11,000 TABLE3.0 LABORATORY CHEMICAL INVENTORY LIST1 I.~. i ' Chemical in Lab RQ2 Typical Quantity In Stock Acetic Acid, Glacial 5,000 lbs (2,270 kg) (approx. 2,160 Lor 571 gal.) lOL Aluminum nitrate 5,000 lb (2,270 kg) 20kg Ammonium carbonate 5,000 lb (2,270 kg) 2kg Ammonium bifluoride 100 lb (45.4 kg) 10 lbs Ammonium chloride 5,000 (2,270 kg) 6kg Ammonium hydroxide 1,000 lb (454 kg) (approx. 510 L) 57.5 L Ammonium oxalate 5,000 (2,270 kg) 12kg Ammonium thiocyanate 5,000 (2,270 kg) 15 kg Antimony potassium tartrate 100 lb (45.4 kg) 0.500kg Ammonium, hydroxide 1,000 lb (454 kg) (approx. 510 L) SL n-Butyl acetate 5,000 lb (2,270 kg) (approx. 2594 L) 4L Calcium acetate None 1 kg Cyclohexane 1,000 lb (454 kg) (approx. 583 L) SL Ferric chloride 1,000 lb ( 454 kg) 2kg Ferric nitrate 1,000 lb (454 kg) 0.500 kg Ferrous ammonium sulfate 1,000 lb (454 kg) 10kg Ferrous sulfate heptahydrate 1,000 lb (454 kg) 6 kg Hydrofluoric Acid 100 lb (45.4 kg) (approx. 39 L) lL Lead nitrate 10 lb (4.54 kg) 1 kg Potassium chromate 10 lb (4.54 kg) llb Potassium Permanganate O. lN 100 lb (45.4 kg) (32 gal) 5 kg (11 lbs) Silver Nitrate 1 lb (0.454 kg) 2.6kg Sodium hydrosulfide 5,000 lb (2,270 kg) 2.5 kg Sodium nitrite 100 lb (45.4 kg) 10kg Sodium phosphate tribasic 5,000 lb (2,270 kg) 3 lbs Zinc acetate 1,000 lb (454 kg) 1 kg - Chemical in Volatiles and RQ2,3 Typical Quantity in Stock Flammables Lockers (A,B,C) Acetone 5,000 lb (2,270 kg) (approx. 759 gal) 2L Chloroform 10 lb (4.54 kg) ( approx. 3.1 L) lL Formaldehyde 100 lb (45.4 kg) (approx. 41.7 L) IL Nitro benzene 1,000 lb (454 kg) (approx. 377 L) 12 L Trichloroethylene 100 lb (45.4 kg) (approx. 31.1 L) 2L Toluene 1,000 lb (454 kg) (approx. 523 L) 12 L -- Chemical in Outside Acid RQ2,3 Typical Quantity in Stock Conex -· - Hydrochloric acid 5,000 lbs (2,270 kg) (approx. 1,894 Lor 501 gal.) 22L Nitric acid 1,000 lb (454 kg) (approx. 322 L) 25L Phosphoric acid 5,000 lb (2,270 kg) (approx. 1,350 L) 20L Sulfuric acid 1,000 lb (454 kg) (approx. 247 L) 45 L 1. This list identifies chemicals which are regulated as hazardous substances under the Federal Water Pollution Control Act 40 CFR Part 117. The lab also stores small quantities of other materials that are not hazardous substances per the above regulation. 2. Reportable Quantities are those identified in 40 CFR Part 117 Table 117.3: "Reportable Quantities of Hazardous Substances Designated Pursuant to Section 311 of the Clean Water Act." 3. Estimation of Reportable Quantities in L assumes pure compound (100%) concentration, unless otherwise specified. TABLE4.0 REAGENT YARD AND BULK CHEMICALS L1ST1 ..Reagent RQ2 Typical Quantity In -Stock Sulfuric acid 93 to 98% 1,000 lb (454 kg) 4,000,000 lb (annrox. 247 L) Ammonia -East Tank 100 lb (45.4 kg) 50,000 lb Ammonia -West Tank 100 lb (45.4 kg) 50,000 lb Kerosene 100 gal* 5,000 gal Salt (Bags) None 40,000 lb Soda Ash Bulk None 80,000 lb Soda Ash Dense (Bag) None 40,000 lb Hydrogen Peroxide None 20,000 lb Diesel 100 gal* 3,000 gal Gasoline 100 gal* 1,500 gal Tertiary Amine None 30,000 lb Salt (Bulk solids) None 50,000 lb Caustic Soda 1,000 lb ( 454 kg) 60,000 lb in 50% solution Ammonium Sulfate None 120,000 lb Sodium Chlorate None 70,000 lb in 50% solution Alamine 335 Bulk None 0 lbs Alamine 310 Bulk None 0 lbs Isodecanol None 0 lbs Vanadium Pentoxide3 1,000 lb (454 kg) 50,000 lb Yellowcake3 None 200,000 lb Liquid Natural Gas 10,000 lbs (4,540 kg) 60,000 lb Tri-decyl alcohol None 20,000 lb Flocculant 655 None 40,000 lb Flocculant 314 None 4,000 lb Propane None 16,000 lb Solid-A-Sorb None 44,000 lb Perlite None 25,000 lb Diatomaceous Earth Filter Aid None 30,000 lb DEHPA None 2,000 lb 1. This list identifies the bulk chemicals and the chemicals in the reagent yard whether or not they are regulated as hazardous substances under the Federal Water Pollution Control Act 40 CFR Part 117. 2. Reportable Quantities are those identified in 40 CFR Part 117 Table 117 .3: "Reportable Quantities of Hazardous Substances Designated Pursuant to Section 311 of the Clean Water Act." 3. Vanadium Pentoxide and Yellowcake, the Mill's products, are not stored in the Reagent Yard itself, but are present in closed containers in the Mill Building and/or Mill Yard. * These materials do not have an RQ under 40 CFR 110, 40 CFR 117, 40 CFR 302 or Utah regulations. These values are used by the Mill for conservatism as Best Management Practices. TABLE5.0 PETROLEUM PRODUCTS AND SOLVENTS LIST1 Reagent RQi,3,4 Typical Quantity In S'to.ck Lubricating Oils in 55 gallon drums 100 gal* 1,000 gallons Transmission Oils 100 gal* 250 gallons Dielectric fluids None 5 gallons Antifreeze (Ethylene glycol) 5,000 lb 100 gallons Greases None 500 lbs Water Soluble Oils 100 gal* 30 gallons Xylene (mixed isomers) 100 lbs (45.4 kg) 50 gallons (approx. 13.9 gal) Acetone 5,000 lb (2,270 kg) 55 gallons (362 lbs) (approx. 759 gal) Methyl Ethyl Ketone 5,000 lb (2,270 kg) 55 gallons (369 lbs) (approx. 745 gal) Toluene 1000 lbs ( 454 kg) 0 gallons (approx. 138 gal) Varsol Solvent (2% trimethyl 100 gal* 0 gallons benzene in petroleum distillates) Resin None 25 gallons Epoxy Paints None 50 gallons Epoxy Catalyst None 20 gallons Oil Base paints None 25 gallons Paint thinners None 40 gallons Other paints None 20 gallons 1. This list includes all solvents and petroleum-based products in the Mill warehouse 2. Reportable Quantities are those identified in 40 CFR Part 117 Table 117 .3: "Reportable Quantities of Hazardous Substances Designated Pursuant to Section 311 of the Clean Water Act." 3. If a spill occurs of a product that is a mixture of chemicals, Mill personnel will contact EFRI Corporate Environmental Department. 4. Estimation of Reportable Quantities in L assumes pure compound (100%) concentration. * These materials do not have an RQ under 40 CFR 110, 40 CFR 117, 40 CFR 302 or Utah FIGURES N 100 50 0 100 200 SCALE IN FEET Energy Fuels Resources (USA) Inc. 225 Union Blvd. Suite 600 ergy Fuels Lakewood, CO 80228 REVISIONS WHITE MESA MILL late: Utah Figure 1 MILL SITE LAYOUT care: 1 ":200' Date: May 12, 2000 Drafted By: D.Sledd Mill Sile Layout 4.28, 16.dwg Figure 11 .,..--1 DRAINAGE BASIN'"F" 44.67 AC. PMF CONTAINED WITHIN BASIN ~ ' 1000 o 1000 I, 2000 ... \j \ ~ DRAINAGE BASI 42.14AC. Sufrace Water Flow Drainage Basins Diversion Ditches Diversion Berm ' eF Energy Fuels Resources (USA) Inc. 225 Union Blvd. Ste 600 ENEllGY FUELS Lakewood, CO 80228 REVISIONS ,-rojeOl: White Mesa Mill Date By I County; San Juan I :>late: UT 10/24/07 BM 5/16/08 BM 6/11/08 BM MILL SITE 1219/08 DLS DRAINAGE BASINS 1(7/09 BM FIGURE2 11 /15/11 GM 5/29/19 SH Author: HRR I Date: 2005 I Drafted By: Figure 3 Energy Fuels Resources (USA) Inc. Mill Management Organization Chart President & CEO I Chief Operating CFO, General Counsel, Corp --, I Mill Operations Personnel I Radiation Safety Technician(s) Officer I Mill Manager MillRSO I Environmental Technician(s) Secretary i I I I I Senior Dir. --l Regulatory Affairs -·-·------·----------------- I Safety Coordinator White Mesa Uranium Mill SAMPLING AND ANALYSIS PLAN FOR THE TAILINGS MANAGEMENT SYSTEM, LEAK DETECTION SYSTEMS AND SLIMES DRAINS State of Utah Groundwater Discharge Permit No. UGW370004 Prepared by: Energy Fuels Resources (USA) Inc. 225 Union Boulevard, Suite 600 Lakewood, CO 80228 July 8, 2016 Tailings Management System, Leak Detections System and Slimes Drain Sampling and Analysis Plan Revision 3 .0 July 8, 2016 Contents 1.0 Introduction ............................................................................................................................... 3 2.0 Sampling Frequency and Monitoring Requirements ................................................................ 3 3.0 Field Sampling Procedures .............................................................. · .......................................... 3 3.1 Cell Solution Sampling ...................................................................................................... , .. 4 3.1.1 Sampling with a Peristaltic Pump .................................................................................. 4 3.1.2 Sampling with a Ladle ................................................................................................... 5 3.1.3 Sampling with a Bailer .................................................................................................... 5 3.2 LOS Sampling ....................................................................................................................... 5 3.2.1 Cells 1, 2 and 3 LOS ....................................................................................................... 5 3.2.2 Cells 4A and 4B LOS .................................................................................................... 5 3.3 Slimes Drain Sampling ......................................................................................................... 5 3.4 Decontamination ................................................................................................................. ~. 6 3.5 Field QC ........................................................................................ , ....................................... 6 3.5.1 Sample Duplicates ......................................................................................................... 6 3.5.2 Trip Blanks ..................................................................................................................... 6 3.5.3 Rinsate Blank Samples .................................................................................................. 6 4.0 QA and Data Evaluation ........................................................................................................... 7 5.0 Laboratory Analysis .................................................................................................................. 7 5.1 Analytical Quality Control ............................................................................................... 7 6.0 Reporting ......................................................................................................................... _ ........... 8 7.0 Agency Notification ................................................................................................................. 8 2 Tailings Management System, Leak Detections System and Slimes Drain Sampling and Analysis Plan Revision 3.0 July 8, 2016 1.0 Introduction This Sampling and Analysis Plan ("SAP") describes the procedures for sampling solutions in the tailings management system, Leak Detection Systems ("LDS") and slimes drains at the White Mesa Mill in Blanding, Utah as required under Part I.E. IO of the Groundwater Discharge Permit ("GWDP") No. UGW370004. The objective of the sampling is to collect annual samples from the locations identified below as required by the GWDP. This SAP specifies the sample collection requirements, procedures, analytical methodologies, and associated Quality Control ("QC") checks, sample handling protocols and reporting requirements for the annual cell solution, LDS and slimes drain sampling program. 2.0 Sampling Frequency and Monitoring Requirements The sampling frequency and sample monitoring requirements for the cell solutions, LDS and slimes drains are as specified in the GWDP. Sampling is required to be conducted on an annual basis in August of each year for the solutions in Cells 1, 3, 4A, and 4B, the solutions in the slimes drains in Cells 2, 3, 4A, and 4B (for Cells 3, 4A, and 4B after the commencement of dewatering), the solutions in the LDS in Cells 4A and 4B and any detected solutions in the LDS in Cells 1, 2, and 3 at the time of the August sampling event. Sampling locations are shown in Attachment 1. 3.0 Field SampJing Procedures The field sampling and data collection program will obtain samples to be analyzed for the groundwater compliance parameters listed in Table 2 of the GWDP. Analyses will be completed by a State of Utah certified laboratory using methods specified in the currently approved Energy Fuels Resources (USA) Inc. ("EFRI") Quality Assurance Plan ("QAP") for Groundwater. Additionally per the GWDP requirements, cell solutions, LDS and slimes drain samples will be collected and analyzed for Semivolatile Organic Compounds ("SVOCs"). Per the GWDP, the SVOCs wi11 be analyzed by Environmental Protection Agency ("EPA") Method 8270D. Minimum detection limits or reporting limits for cell solutions, LDS and slimes drain samples for those analytes which have Groundwater Quality Standards (GWQSs") defined in Table 2 of the GWDP, will be less than or equal to the GWQS. The minimum detection or reporting limits for total dissolved solids ("TDS") sulfate, chloride and SVOCs are specified in the GWDP and are: • TDS will be less than or equal to 1,000 mg/L, • Sulfate will be less than or equal to 1,000 mg/L, • Chloride will be less than or equal to 1 mg/L, and • SVOCs will have reporting limits less than or equal to the lower limit of quantitation for groundwater listed in Table 2 of BP A Method 8270D Revision 4, dated February 2007. Field activities include collecting samples, recording field data and field parameters, and preparing and shipping samples to the analytical laboratory. Sampling information will be recorded on the Tailings Management System and Slimes Drain Field Sheet, (or its equivalent), included in Attachment 2. 3 Tailings Management System, Leak Detections System and Slimes Drain Sampling and Analysis Plan Revision 3.0 July 8, 2016 Sample handling and preservation requirements for cell solutions, LDS and slimes drain samples are as specified in the QAP, except for SVOCs which are not routinely collected for any other Mill sampling program. SVOCs do not require any chemical preservation per EPA Method 8270D; however, SVOCs are required to be chilled. Receipt temperatures, for all analytes except SVOCs, are as specified in the QAP. The receipt temperature requirement for SVOCs is less than or equal to 6°C. Sample collection procedures for cell solutions, LDS and slimes drain samples are as described below. Where more than one sampling method is described, field personnel will choose a sampling method based on field conditions and safety considerations at the time of sampling. The gross alpha and metals sample aliquots of the cell solutions, LDSs and slimes drains will not be field filtered or field preserved due to safety concerns associated with the filtering apparatus and the backpressure created by the increased viscosity of these samples. The gross alpha and metals aliquots will be filtered and preserved by the analytical laboratory within 24 hours of receipt. Field preservation of the gross alpha and metals sample aliquots may interfere with the laboratory's ability to filter the samples upon receipt. It is important to note that field preservation of the samples is to preclude biological growth and prevent the inorganic analytes from precipitating. Based on the previous field data, the cell solutions, LDS and slimes drain samples were at a pH of 3.0 or less at the time of collection without additional preservative. The addition of preservatives in the field would add minimal if any protection from biological growth or precipitation. The VOC sample aliquots will be preserved in the field. Clean sample containers utilized for this sampling effort will be provided by the analytical laboratory. 3.1 Cell Solution Sampling As noted in Section 2.0, sampling is required to be conducted on an annual basis in August of each year for the solutions in Cells l, 3, 4A, and 4B. Cell solution samples may be collected using a ladle, a peristaltic pump or a bailer. The procedures for each sampling method are described below. In all instances the sampling equipment will be either disposable or dedicated and decontamination procedures and rinsate blanks will not be required. Sampling equipment will be inert and non-reactive. 3.1.1 Sampling with a Peristaltic Pump Cell solution samples may be collected using a peristaltic pump. Samples collected with the peristaltic pump will be collected by extending collection tubing approximately 6 ft. from the edge of the sampling station. The tubing will be attached to a horizontal rod with sufficient tubing attached to lower the suction end of the tubing to approximately 2 feet below the surface. The collection tubing will be attached to a peristaltic pump. The tubing will be replaced prior to each use to preclude cross contamination and to eliminate the need for decontamination of sampling equipment. Due to the nature of the peristaltic pump, sample fluids do not come in contact with any surface other than the interior of the tubing, and decontamination of the pump or rinsate blanks is therefore not required. The sample containers will be filled directly from the peristaltic pump outflow. Field filtering and field preservation of the gross alpha and metals sample aliquots will not be required, as noted in Section 3.0. 4 Tailings Management System, Leak Detections System and Slimes Drain Sampling and Analysis Plan Revision 3.0 July 8, 2016 3.1.2 Sampling with a Ladle Cell solution samples may be collected using a ladle. Samples collected with the ladle will be collected by dipping the ladle directly into the solution. Sample bottles will be filled directly from the ladle. Ladles used for sampling will be dedicated to each location or will be disposed after each use to preclude cross contamination and to eliminate the need for decontamination of sampling equipment. Field filtering and field preservation of the gross alpha and metals sample aliquots will not be completed as noted in Section 3.0. 3.1.3 Sampling with a Bailer Cell solution samples may be collected using a disposable bailer. Samples collected with the bailer will be collected by submerging the bailer into the solution and allowing it to fill, taking care not to allow the bailer to contact the bottom of the cell. The bailer will withdrawn from the solution and the sample bottles will be filled directly from the bailer. Bailers used for sampling will be disposed after each use to preclude cross contamination and to eliminate the need for decontamination of sampling equipment. Field filtering and field preservation of the gross alpha and metals sample aliquots will not be required as noted in Section 3.0. 3.2 LDS Sampling The LDS systems will be sampled as noted below. 3.2.1 Cells 1, 2 and 3 LDS The Cells 1, 2 and 3 LDSs will only be sampled if there is fluid present during the August sampling event. If fluids are present during the annual August sampling event, samples will be collected using the dedicated pumps installed in the riser pipe. Fluid level will be measured using the electronic pressure transducers currently installed in the LDS systems in the cells. Samples will be collected directly from the pump outflow lines into the sample containers. Field filtering and field preservation of the gross alpha and metals sample aliquots will not be required as noted in Section 3.0. 3.2.2 Cells 4A and 4B LDS Solution from the Cell 4A and 4B LDS will be collected into a dedicated stainless steel bucket. Sample bottles will be filled from the stainless steel bucket using either the peristaltic pump or a ladle. If the peristaltic pump is used to transfer the solution to the sample bottles, the tubing in the pump will be disposed of and not reused, thereby eliminating the need for decontamination of equipment or rinsate blanks. If a ladle is used to transfer the solution to the sample bottles, the ladle will be either disposed of or will be dedicated to that location thereby eliminating the need for decontamination or rinsate blanks. Field filtering and field preservation of the gross alpha and metals sample aliquots will not be required as noted in Section 3.0. 3.3 Slimes Drain Sampling Once a tailings cell has started de-watering procedures, a sample should be collected from the slimes drain system. At this time Cell 2 is the only slimes drain that should be sampled. The location of the slime drain for Cell 2 is depicted on Attachment 1. While Cell 3, Cell 4A and 4B are each equipped with 5 Tailings Management System, Leak Detections System and Slimes Drain Sampling and Analysis Plan Revision 3.0 July 8, 2016 a slimes drain sample access location, these Cells have not started dewatering and the slimes drain will not be sampled until dewatering operations are underway. Because dewatering in Cell 2 is ongoing, this cell will be included in the annual sampling effort. The Cell 2 slimes drain will be sampled using a disposable bailer. A disposable bailer will be used to collect Cell 2 slimes drain samples and will be used to fill clean sample containers. The bailer will be disposed of and not reused, thereby eliminating the need for decontamination of equipment or rinsate blanks. 3.4 Decontamination Decontamination of sampling equipment will be completed if non-dedicated and/or non-disposable sampling equipment is used to collect samples. Decontamination procedures will be as described in the approved QAP. Rinsate blanks will be collected daily after decontamination of sampling equipment. If disposable or dedicated sampling equipment is used to collect samples, then rinsate blanks will not be collected. 3.5 Field QC The field QC samples generated during the annual cell solution, LOS and slimes drain sampling event will include sample duplicates, trip blanks, and rinsate blank samples as appropriate. 3.5.1 Sample Duplicates Sample duplicates will be collected at a frequency of one duplicate per 20 field samples. Sample duplicates will be collected by filling the sample container for a certain analytical parameter for the duplicate immediately following the collection of the parent sample for that parameter. 3.5.2 Trip Blanks Trip blank samples will be included in every shipment of samples that has field samples to be analyzed for Volatile Organic Compounds ("VOCs"). Trip blank samples are VOC sample containers filled by the analytical laboratory with laboratory grade deionized water and shipped to the site. Trip blank samples are taken into the field with the sample containers, never opened, and kept with the field samples from collection through shipment to the analytical laboratory for analysis. Trip blanks are analyzed to determine if the sample concentration of VOCs have been effected by the "trip" from collection through shipment. 3.5.3 Rinsate Blank Samples Rinsate blank samples are collected at a frequency of one per day when non-disposable, non-dedicated, reusable sampling equipment is used to collect samples. If the sampling equipment has a disposable component that comes in contact with the samples and the component is changed prior to sampling at each location then a rinsate blank sample will not be collected. For example, if a peristaltic pump is used to collect and filter tailings, LOS and slimes drain samples and the tubing used in the peristaltic pump is changed at each location and never reused for more than one sample, no rinsate blank sample would be required. 6 Tailings Management System, Leak Detections System and Slimes Drain Sampling and Analysis Plan Revision 3.0 July 8, 2016 4.0 QA and Data Evaluation The Permit requires that the annual sampling program be conducted in compliance with the requirements specified in the Mill's approved QAP, the approved SAP and the Permit itself. To meet this requirement, the data validation for the sampling program will utilize the requirements outlined in the QAP, the Permit and the approved SAP as applicable. The Mill QA Manager will perform a QNQC review to confirm compliance of the monitoring program with requirements of the Permit, QAP and SAP. As required in the QAP, data QA includes preparation and analysis of field QC samples, review of field procedures, an analyte completeness review, and quality control review of laboratory data methods and data. The QAP and the Permit identify the data validation steps and data quality control checks required for the tailings cell LDS and slimes drain monitoring program. Consistent with these requirements, the Mill QA Manager will performed the following evaluations: a field data QNQC evaluation, a receipt temperature check, a holding time check, an analytical method check, a reporting limit check, a trip blank check, a QNQC evaluation of sample duplicates, a gross alpha counting error evaluation and a review of each laboratory's reported QNQC information. The corrective action procedures described in the approved QAP will be followed as necessary when data validation and QC reviews indicate a non-compliant situation. 5.0 Laboratory Analysis As previously stated, samples will be analyzed for the groundwater compliance parameters listed in Table 2 of the GWDP and SVOCs using the analytical methods specified in the approved QAP and EPA Method 8270D for SVOCs. The Laboratories used for the sampling program will be Utah certified as required by the GWDP Part l.E.6 (c). Laboratory data will be validated as described in the approved QAP and as described in Section 4.0 above. Analytical QC is described below. 5.1 Analytical Quality Control Analytical QC samples and protocols are described in the approved QAP. Laboratory QC procedures will meet, at a minimum, the requirements set forth in the analytical methods that the laboratory is certified for by the State of Utah. The analytical QC samples included at least the following: a method blank, a laboratory control spike ("LCS"), a matrix spike ("MS") and a matrix spike duplicate ("MSD"), or the equivalent, where applicable. It should be noted that: • Laboratory fortified blanks are equivalent to LCSs. • Laboratory reagent blanks are equivalent to method blanks. • Post digestion spikes are equivalent to MSs. • Post digestion spike duplicates are equivalent to MSDs. • For method E900.l, used to determine gross alpha, a sample duplicate was used instead of a MSD. 7 Tailings Management System, Leak Detections System and Slimes Drain Sampling and Analysis Plan Revision 3.0 July 8, 2016 All qualifiers, and the corresponding explanations reported in the QNQC Summary Reports for any of the analytical QC samples for any of the analytical methods will be reviewed by the Mill QA Manager. The effect on data usability will be discussed in the evaluation section of the annual report. 6.0 Reporting An annual Tailings System Wastewater Sampling Report will be included with the 3rd Quarter Groundwater Monitoring Report, due each year on December 181• Each Tailings System Wastewater Sampling Report will include the following information: • Introduction, • A description of sampling methodology, equipment and decontamination procedures identify all quality assurance samples, e.g. trip blanks, equipment blanks, duplicate samples, • Analytical data interpretation for each tailing cell, slimes drain, and leak detection system sample, • A written summary and conclusions of analytical results, • A table summarizing historic analytical results, • A QA evaluation, • All field data sheets accompanying the sampling event, • Copies of the laboratory reports, and • A "Tailings and Slime Drains System Sample Locations Map". 7.0 Agency Notification At least 30 days advanced notice will be given to Division of Waste Management and Radiation Control ("DWMRC") prior to sampling activities described in this Tailings Management System, Leak Detections System and Slimes Drain SAP in order to allow DWMRC to collect split samples of all samples. 8 Attachment 1 9 ~ a, 0 c.. ., ·-·· ..... ...... ~&. • 32 MW-G3 • II II {/ ~ CELL 1 MW-17 • MW-27 • CELL 2 33 PIEZ,,2 • PIEZ-3 • .. I I 1• ........... . --- OTW4•1fbTW4-11 OTW4-13 1W4-~ PIEZ-4 • PIEZ-S • OTW4•1 OTW4-40TW4-14 01W4-8 ,§ 1--------------------------------------------- ·5 / :t 0 ~ :i ~ :::E 2 :c ~ 1 :, ~ cii 0 500' SCALE: 1' • 1,000' 1,CIOD' 'i?IJI' Energy Fuels Resources (USA) Inc. Aulhor: ---- White Mesa MIii e: Utah Annual Tailings System, Cell Solution Sample Locations la: 11/24/15 ~ w 0:: IX) " Cl 0 a.. Cl 3: "O .; 1:' :, Cl u:: t 0 a. (I) 0:: ..!!l ~ 0 :, C :: C " E Q) Cl 0 C 0 ::::. en Cl :§ ·o / en a. " ::::. -;; :i 0 ., Q) ::::. 2 :;::: ;;:: ~ :::, / (I) ~ :, 0 Cl) ,:-: Cl) MW-2 • 32 MW-03 • 600" 0 500" SCALE: 1" = 1,000' 1,000' CELL 1 LEAK DETECTION SAMPLE LOCATION MW-17 • CELL 2 33 PIEZ•2 PIEZ-3 • • T\.'V4-.i:O OTW,i-o M •261W4.1cfl'IW.U O OTW4-3 CTW4-12 OTW4•1foTW4-11 OTW4-13 1W4-~-8 OTW4-1 OTW4~4-14 OTW4-6 PIEZ-4 • PIEZ-5 • ~ Energy Fuels Resources (USA) Inc. 11 .2• 15 RE roJec:t White Mesa Mill Alllhor. Annual Tailings System Slimes and Leak Detection Sample Locations ale: 11/24/15 Attachment 2 10 Field Data Record-Tailings Solutions, LDS and Slimes Drain Sampling Location: _________ Sampling Personnel: ________ _ Is this a Slimes Drain? D Yes D No If this is a Slimes Drain, measure depth to wastewater immediately before sampling. DTW immediately before sampling (slimes only): __________ _ Weather Conditions at Time of Sampling: ________________ _ Analytical Parameters/Sample Collection Method: ' -• -.f -f' =-~:. --:---.---:.--, ;• -, 1 1 -~--;-:;;,-,T.:..=--... , l , :,,.,,',•,, .J , :, JI•_;,. ,'.1'J1:· ·'·(:•,:,·s•.,'_11 ~.!•_'.':c;_,r':-:1 ·---------___ ;1_ ----~J ---~ ~ - voes o Yes DNo o Yes DNo Metals o Yes DNo D Yes oNo Nutrients o Yes oNo D Yes oNo Other Non D Yes oNo o Yes oNo Radiologies Gross Alpha o Yes oNo o Yes DNo SVOCs o Yes oNo D Yes DNo pH/Conductivity o Yes oNo o Yes oNo QC Samples Associated with this Location: o Rinsate Blank D Duplicate I' --~r:::,-,-_-..:-~-:-::-:-_r;;-.. ~. ---. .:-::-· --------,r · r;""..,r l I _ _:_ ',.'-1_.,.J~1J: .. :.~~-l ~ •".J. _l • )_'..._ -__ ,,JI _U1_~ I j :'l • ~ ' r ,-• j 7-,..,:, ' • ,·•-. • • I'•-•, i --, ,~--....-. • ! I !;. • • J. I./::Y ::,:,:_: ~'.-,t~J :1 J 1 :·"~L'.-l.;~'____.-_L!:,t.l!!J~·_JL1:\_Ll.1J_(_~'__ D D D D D D D D D D D D D D D D D D D D D Duplicate Sample Name: ___________ _ Notes: _______________________________ _ ENERGY FUELS Energy Fuels Resources (USA) inc. 225 Union Blvd. Suite 600 Lakewood, CO, US, 80228 303 974 2140 DRC -2020 -0t198 1 www.energyfuels.com Div of Waste !V,itagerr'nt June 25, 2020 SENT VIA E-MAIL AND EXPEDITED DELIVERY Mr. Ty L. Howard Director Division of Waste Management and Radiation Control Utah Department of Environmental Quality 195 North 1950 West P.O. Box 144880 Salt Lake City, UT 84116 and Radiation Controi JUN 2 9 2020 COPY Re: Receipt and Processing of Ores from Chemours at the Energy Fuels Resources (USA) Inc. ("EFRI") White Mesa Mill Dear Mr. Howard: This letter is to advise the Utah Division of Waste Management and Radiation Control ("DWMRC") of EFRI's plan to receive and process at the White Mesa Mill (the "Mill") natural uranium ores in the form of monazite sands (the "Ore") from The Chemours Company's ("Chemours') Mineral Sand Separation Plant in Offerman, Georgia, for the recovery of uranium, as well as the production of a commercial rare earth element ("REE") concentrate. Because the Ore is natural ore, EFRI intends to receive and process the Ore under the Mill's current Radioactive Materials License No. 1900479 (the "License"), subject to finalization of commercial arrangements with Chemours. Chemours operates the Mission Mine in Charlton County Georgia and the Amelia Mine in Wayne County, Georgia and has mining operations in Clay, Bradford, Baker and Duval counties in Florida (collectively, the "Mines"). Currently, EFRI intends to receive and process Ore from Chemours' Mission Mine, which is separated from other mined sands at Chemours' Offerman mineral separation plant ("MSP") in Pierce County, Georgia. The Mill may also take similar Ore from Chemours' other Mines in the future. Chemours anticipates shipping approximately 3,000 to 5,000 tons of Ore per year to the Mill from the Mines, for an indefinite period of time. We are providing this letter to you because the source of the Ore is somewhat different from other mined ores typically received and processed at the Mill, and we want to make sure you are kept advised of all Mill activities. I. Background The Ore is from natural sands mined by Chemours at the Mines which are separated into mineral sand fractions at Chemours' Offerman MSP in Pierce County, GA. The Ore is high in rare earth elements as well as uranium. Chemours refers to the Ore, from which other mineral fractions have been removed, as rare earth mineral sands product ("REMS product") because it is currently being sold by Chemours to third parties for processing, but it is also a natural uranium ore with a uranium content higher than most Colorado Plateau uranium ores. Letter to Ty L. Howard June 25, 2020 Page 2 of 10 Although the Ore is separated from other mined sands, through a number of mechanical, magnetic and electrostatic steps, it is not changed or altered in any way from its natural or native state. It is in the same natural or native state it was in prior to separation from the other sands and prior to mining. Photographs of the Ore as it will be received at the Mill are included as Attachment A to this letter. Chemours currently sells the Ore to facilities in China for the recovery of uranium and production of REEs in China. A description of the Ore, mode of transportation, storage at the Mill after receipt, processing at the Mill, and disposal of the byproduct residuals are discussed below. 2. Mining The following description is from the Mission Mine. Mining at the other Mines is performed in substantially the same manner. At the Mission Mine, excavation proceeds as follows. (a) An excavator digs from the surface down to approximately 20', dumping each bucket of sand into an off-road haul truck; (b) Pumps are installed to remove groundwater from the open excavation; (c) Haul trucks carry the sand to a screener, which rejects roots, stumps and boulders of cemented sand; (d) Loose sand that passes through the screen is mixed with water and pumped to the Wet Concentrator Plant; (e) After the water is exposed to the sand, the dirty water is flocculated with a polymer to separate the organics (humate) from the water, and the organics are then pumped to previously excavated mine pits. The organics and flocculant are associated solely with mine water treatment and are not part of the sand product and eventual Ore; (f) Sand is distributed among hundreds of separatory spirals to reject a portion of the quartz sand from the mineral sand; (g) The separated quartz sand is returned to previously excavated mine pits; (h) The remaining sands are pumped to an attrition cell where weak sodium hydroxide (weak caustic) is added to the water carrying the sands, and the mixture is agitated to wear away organic coatings on the surface of the sands. The organic coating consists of naturally occurring film of biological residual, which is washed away to leave a clean mineral sand. The use of a weak caustic or similar agent to remove the organic and leave clean mineral sand is typical at mineral sand mining operations. The organic material and caustic solution remain at the mine site and are not part of the sand product and eventual Ore. Chemours also refers to the clean mineral sand as clean mineral concentrate ("CMC"), because the sands have been washed and the tree stumps, rock lumps, weeds and debris have been removed, resulting in a clean sand mass; (i) The CMC is rinsed, then piled up and allowed to air dry for at least three days; and (j) Heavy equipment then loads over-the-road haul trucks with the CMC, which is hauled to the MSP. A schematic drawing of mining steps is provided in Attachment B. The schematic is typical of any of Chemours' Mines. 3. Separation The CMC from the Mine is trucked to the Offerman MSP to be sorted into sand fractions by mechanical separation. All separation or sorting steps used at the Offerman MSP are physical separations, including wet Letter to Ty L. Howard June 25, 2020 Page 3 of 10 or dry size screening, electrostatic and magnetic separations, spiral separators, and shaker tables. No flocculants, precipitants, surfactants, flotation agents, or chemical additives of any kind are used in the MSP. No reactions or chemical changes occur in the separation steps, and each sorted fraction remains in its natural sand form. While it is not untypical for wet separations at other sands sorting sites to use additives to enhance separation of certain fractions, none of which alter the natural form of the sands, no such additives are used at the Offerman facility. The CMC arrives at the MSP from the Mine in the form of natural sands as described above. The CMC is a natural combination of quartz sand, kyanite sand, staurolite sand, ilmenite sand, leucoxene sand, rutile sand, zircon sand, and rare earth mineral sand which are sorted in the MSP. Each of these sorted fractions remains in the form of natural sand. The sorting sequence is described below: (a) Quartz sand is separated and rejected from the sands using an upward current classifier; (b) The remaining sands are then dried and heated; (c) The sands pass through an electrostatic field, and conductive minerals are separated into ilmenite and rutile titanium sand products; (d) The remaining sands are separated by density (spiral separators, wet shaking tables, upward current classifiers), dried, then magnetic and electrostatic separators are used to produce a staurolite sand product; (e) The remaining low density mineral-bearing sands are removed using spiral separators, wet shaking tables, and upward current classifiers; (f) The remaining high density sands are dried, and a non-magnetic zircon sand product is produced using electrostatic and magnet separators; and (g) The remaining high density, magnetic sands are separated with density, electrostatic, and magnetic separators resulting in the rare earth mineral sand ("REMS"), also called monazite sand, which comprises the Ore to be shipped to the Mill. The MSP was designed as a zero-discharge facility. Wash water from wet steps are recycled to the maximum extent possible. Quartz sand and sands of non-marketable minerals are returned to the previously excavated pits at the mine site. Offerman currently receives CMC from the Mission Mine and separates it into Ore. Offerman plans to receive (monazite-containing) washed natural CMC sands from the Amelia Mine in Wayne County, GA beginning in August 2020, for the separation of Ore. The Amelia Mine uses the same mining and washing steps as the Mission Mine, and at the Offerman MSP the sands will undergo the same physical separations as CMC sands from the Mission Mine. Offerman also plans to receive sand hauled from Chemours' Starke MSP in Clay County, FL. Those sands were accumulated over the past decades from mining in Clay, Bradford, Baker and Duval counties in Florida, which had previously undergone steps 3(a) through (f) above at the Starke MSP, but not step 3(g), which is not available at that facility. Those stockpiles will be moved to Offerman and undergo the same density, electrostatic, and magnetic physical separations under step 3(g) above as other CMC sand at Offerman to yield Ore. A schematic drawing of the sorting sequence at the Offerman MSP is provided in Attachment C. 4. Composition and Grade of the Ore The Ores to be shipped to the Mill: • are in their natural unconsolidated sand form; Letter to Ty L. Howard June 25, 2020 Page 4 of 10 • contain no additives or chemicals; and • are unchanged chemically or structurally from their natural or native state. A summary of the mineral composition of a typical Ore produced in 2019 is provided in Attachment D. The Ore has a uranium grade consistent with natural uranium ores routinely received and processed at the Mill, with a content of approximately 0.26% U308 This is comparable to a high-grade Colorado Plateau uranium ore. By comparison, the average grade of ore at the Company's La Sal mine in Utah, is 0.169% U308, so the Ore grade is over 50% greater than the averages at La Sal. The Mill is designed to process approximately 2,000 tons of ore per day, so 3,000 to 5,000 tons of Ore per year will represent a very small percentage of the Mill's operational capacity (less than three days out of 365 days per year of capacity utilization). Based on the approximate quantity of 5,000 tons of Ore per year, processing of the Ore is expected to result in the production of approximately 12.5 tons of yellowcake per year. The recovery of this amount of yellowcake will not cause the Mill to exceed its License production limit of 4,380 tons of yellowcake per year. If the quantity of Ore increases by even four or five times that quantity, it will still be insignificant compared to the Mill's operational and licensed capacity. 5 Transportation to the Mill The Ore will be transported to the Mill in 4400-pound Supersacks. The Supersacks will be loaded into covered intermodal containers ("IMCs). The IMCs will be either: • transported by rail to one of the existing rail transfer yards in Utah (e.g., Green River), followed by transfer to intermodal truck tractors from the railhead to the Mill, or • transported by multi-unit truck tractors over public highways to the Mill. The number of trucks associated with transporting the Ore from the MSP or the railhead to the Mill will be approximately the same as the number of trucks required to transport the quantity of a Colorado Plateau ore needed to produce the same mass of yellowcake. Based on the estimated quantity of 5,000 tons of Ore, transport may require up to 10 trucks per day over a period of 25 days. The number of trucks required to transport the resulting separated, precipitated, dried and packaged yellowcake from the Mill would be the same as required to transport yellowcake produced from processing any other conventional ore at the Mill. 6. Processing at the Mill 6.1. Storage at the Mill, Pending Processing The Ore will be transported to the Mill in Supersacks as described above in covered transport containers. Upon arrival at the Mill, the Supersacks will be unloaded from the transport containers, and the transport containers will be decontaminated, scanned and released from the site. Because the Ore is a fine-grained sand, it will be stored in the Supersacks on the Mill's ore storage pad pending processing in order to avoid any potential windblown dust issues. In order to ensure no potential UV degradation of the Supersacks while stored, the Mill will regularly inspect the Supersacks and will ensure that no Ore is stored on the ore pad for longer than 365 days before it is processed unless other appropriate precautions are taken. If any of the Supersacks are breached as a result of unloading or otherwise, an appropriate cover will be placed over the breached Supersacks to prevent any windblown dust from the Ore. Letter to Ty L. Howard June 25, 2020 Page 5 of 1 0 6.2. Mill Process Using primarily existing Mill facilities and equipment, with no significant changes at this time, the Mill will recover the uranium from the Ore and will attempt to produce a commercial REE concentrate that can be sold to an REE separation facility for the production of REE oxides. If the Mill is not able to produce a commercial REE concentrate, then the Ore will either be processed solely for its uranium content, or will be sold to another licensed facility, likely outside of the United States, for processing. The Mill has used both sulfuric acid leach and alkaline leach in the past for the recovery of uranium, depending on the ore source. The Mill is currently evaluating which of those two methods will allow for the best recovery of uranium as well as the REE concentrate. How the Ore will be fed to the process will depend on the leaching method used. If sulfuric acid leaching is used, the Ore will likely be fed directly into a leach tank and slurried with concentrated sulfuric acid. The slurry will likely be heated to 1 00-1 50°C during the leaching process. After the leach is complete, water will be added to the slurry and the solids will be washed. If alkaline leaching is used, the Ore will likely be fed to the SAG mill and ground, and then dry caustic will be added to the ground Ore sluny in a leach tank. The slurry will likely be heated to 1 00- 1 50°C while leaching. The leached solids will be washed with water and then re-leached with sulfuric acid. Regardless of which leaching method is used, the subsequent process steps will be nearly identical. The solids will be washed (CCD) and the pregnant solution will be fed to solvent extraction for uranium and thorium removal, with the uranium going to the existing precipitation, drying and packaging circuits for the production of a commercial yellowcake product and the thorium going directly to the Mill's tailings management system for disposal. The natural thorium concentration in the Ore is somewhat higher than other mined ores typically processed at the Mill, but well within the range of concentrations contemplated by existing Mill radiation protection and other procedures, and well within the concentrations of other materials approved for processing at the Mill. The remaining solution will then be precipitated with a base, probably sodium carbonate, to produce a rare earth carbonate precipitate that will be washed with water and then dried (not calcined) to remove water content. The rare earth carbonate will be packaged and sold as an intermediate product to one or more REE separation facilities for the production of REE oxides. The Mill currently expects to be able to process the Ore for the recovery of uranium and produce a commercially salable REE concentrate product with minimal changes to Mill processes and without the need for any significant capital modifications, other than potentially the addition of some smaller tanks and a small vacuum dryer that will not have any air emissions. Those types of process adjustments are routine at the Mill and not of the nature that would require any permit amendments. Once the Mill has demonstrated that it can produce a commercial REE concentrate along with the uranium, it will evaluate possible equipment and process adjustments to optimize the process. Although we do not believe any such adjustments would require any permit modifications, we will evaluate whether any such permit modifications may be required at that time, depending on the nature of the adjustments. 6.3. Disposal Once the Mill has recovered the uranium content, and potentially the REE concentrate, from the Ores as described above, the remaining tailings will be disposed of in the Mill's tailings management system, in the same way as tailings from other ores. fetter to Ty L. Howard June 25, 2020 Page 6 of 10 7. Other Considerations As the Ore is a natural ore (i.e., native rock) it can be received and processed at the Mill under its existing License. It is not an alternate feed material that would require a License amendment under License condition 10.1C. The Ore is not an "Alternate Feed Material" as defined in UC 59-24-102, and in NRC's "Interim Position and Guidance on the Use of Uranium Mill Feed Material Other than Natural Ores", RIS 00-023: Recent Changes to Uranium Recovery Policy, November 30, 2000 (the "Mternate Feed Guidance"), because the Ore is a natural ore. The Alternate Feed Guidance, states that "[i]n reviewing licensee requests to process alternate feed material (material other than natural ore) in uranium mills, the Nuclear Regulatory Commission staff will follow the guidance presented below." (emphasis added). Further, in its May 13, 1992 Federal Register Notice accompanying the original Alternate Feed Guidance, NRC refers to an alternate feed material as "feed material that was not natural (native, raw uranium ore)" Fed. Reg. Vol 57, No. 93, May 13, 1992, Page 20531, and other ores as "natural uranium-bearing rock (i.e., ore)" and as "native rock." Fed. Reg. Vol 57, No. 93, May 13, 1992 Page 20532. Since the Ore is natural, native sand (i.e. rock) it is not an alternate feed material, and an amendment to the Mill's License is not required or appropriate. If successful in recovering an REE concentrate along with the uranium from the Ore, the Mill intends to pursue other natural monazite sand ores having similar characteristics as the Ore, from other mines in the U.S. and elsewhere, for the recovery of uranium and REE concentrates under the current License. If you should have any questions regarding this letter, or you disagree with any of our conclusions, please contact me. Yours very truly, ENERGY FUELS RESOURCES (USA) INC. David C. Frydenlund Chief Financial Officer, General Counsel and Corporate Secretary cc: Scott Bakken Mark Chalmers Paul Goranson Logan Shumway Terry Slade Kathy Weinel Jo Ann Tischler ATTACHMENT A Photographs of the Ore as it will be Received at the Mill (the metal object is one leg of a standard one-inch paper clip, for size comparison) Sand Kcava red , & ud, S4 net rniovi with A:70W tt rio-nrr ILytloor Septv4tron Wife- and Jinaie Sale Mineral lloartz reject(' canctintrate lisingspirai rr bled wrt h wa ter sP par a tors & piirnpPri way rf dralConcentrave 'tated tg rerneve organrc surface :ojitirt r wri (loan Mineral cencentratE ATTACHMENT B Mining Schematic Figure 1: Mineral Sand Mining Schematic C Chemours- ( lean Mineral Concentrate Qdartr Rejecters use,/ uCCOIMMTV Sesaratiorl Eiectrostatir R. Magner k PhrOral Sesuratiorr, i nen-coiCatars ear* ;:• 14, Firther Density, Electrostatic, and [-1 Magna, tic Physical Separations `• . \ %wawa' Sand IN oduct UCC - Upward Minerals Dried & Heated rome40 ATTACHMENT C Separation Schematic Figure 2: Offerman Mineral Sand Separation Schematic Chemours- ATTACHMENT D Typical Ore Composition Data Mineral Concentration (%) SiO2 5.22 ZrO2 9.19 P205 18.33 U3O8 0.26 ThO2 2.59 HfO2 0.34 Other oxides 2.11 Other minerals 8.18 CeO2 25.10 Dy2O3 0.56 Er2O3 0.13 Eu2O3 0.14 Gd203 1.19 Ho2O3 0.07 La2O3 10.58 Lu2O3 0.00 Nd2O3 9.24 Pr6011 2.69 Sc2O3 0.01 Sm2O3 1.69 Th4o, 0.17 Y203 2.12 Yb2O3 0.10 SUM 100% I Department of Environmental Quality L. Scott Baird Executive Director DIVISION OF WASTE MANAGEMENT AND RADIATION CONTROL Ty L. Howard Director FILE COPY GARY R. HERBERT Governor SPENCER J COX Lieutenant Governor July 28, 2020 David Frydenlund Energy Fuels Resources (USA) Inc. 225 Union Blvd. Suite 600 Lakewood, CO 80228 RE: Accepting and Processing Uranium Ore and Equivalent Feed from the Japan Atomic Energy Agency (JAEA) at the White Mesa Mill, Radioactive Material License Number UT 1900479. Dear Mr. Frydenlund: In a letter dated May 19, 2020, Energy Fuels Resources (USA) Inc. (EFRI) sent a letter to the Division of Waste Management and Radiation Control (DWMRC), informing the DWMRC of their intent to accept and process uranium ore samples and equivalent feed from two facilities run by the Japan Atomic Energy Agency. According to the letter approximately 136 tons of naturally occurring ore and equivalent feed would be sent to the Mill for processing. Based on the information provided, the DWMRC concurs that this material is naturally occurring ore and equivalent feed and no additional licensing would be required for the Mill to accept and process this material. The DWMRC will inspect compliance aspects of this project during future inspections at the White Mesa Mill. If you have any questions please contact Ryan Johnson, at 801-536-4255. Sincerely, Ty L Howard, Director Division of Waste Management and Radiation Control TLH/RMJ/as c: Kirk Benge, Health Officer, San Juan Public Health Department Rick Meyer, Environmental Health Director, San Juan Public Health Department Russell Seeley, UDEQ District Engineer Logan Shumway, Plant Manager, White Mesa Uranium Mill DRC-2020-011442 195 North 1950 West • Salt Lake City, UT Mailing Address P 0 Box 144880 • Salt Lake City, UT 84114-4880 Telephone (801) 536-0200 • Fax (801) 536-0222 • T.D.D. (801) 536-4284 www.deq.utah.gov Printed on 100% recycled paper Div of Waste Management and Radiation Control MAY 2 7 2020 ..............-0 - COPY .1 D R C - ZOZ 0 - O I 0 s 70 Energy Fuels Resources (USA) inc. 225 Union Blvd. Suite 600 Lakewood, CO, US, 80228 303 974 2140 www.energyfuels.com May 19, 2020 SENT VIA E-MAIL AND EXPEDITED DELIVERY Mr. Ty L. Howard Director Division of Waste Management and Radiation Control Utah Department of Environmental Quality 195 North 1950 West P.O. Box 144880 Salt Lake City, UT 84116 Re: Receipt and Processing of Ores and Equivalent Feed Materials from Japan Atomic Energy Agency ("JAEA") at the Energy Fuels Resources (USA) Inc. ("EFRI") White Mesa Mill Dear Mr. Howard: This letter is to advise the Utah Division of Waste Management and Radiation Control ("DWMRC") of EFRI' s plan to receive and process at the White Mesa Mill (the "Mill") a small quantity (approximately 136 tons) of natural uranium ores and equivalent feed materials (collectively, the "Materials") from two JAEA uranium test centers, for the recovery of uranium. Because these materials are natural ores and equivalent feed materials, EFRI plans to receive and process these materials under the Mill's current Radioactive Materials License ("RML") No. 1900479. Under the proposed transaction, EFRI would receive the Materials from the following two JAEA uranium recovery and fuel cycle test facilities in Honshu, Japan: • JAEA Ningyo-toge Environmental Engineering Center (the "Ningyo Center" or "Ningyo"), and • JAEA Tono Geoscience Center (the "Tono Center" or "Tono"). 1. Background The Ningyo Center, located in central Honshu island, researched uranium mining and recovery technologies, including recovery and conversion of off-spec yellowcake ("scrapped uranium"), recovery of UF6 trapped in gas containers prior to enrichment ("hold-up uranium"), and technologies to improve reclamation of uranium mines and former uranium fuel cycle facilities. The Tono Center, located in southwestern Honshu island, conducted research to establish techniques for investigation, analysis and assessment of the deep geological environment related to radioactive material disposal, and develop uranium mining technologies. JAEA plans to ship only: • unprocessed natural ores and ore-bearing natural media from storage and testing of natural uranium ores, • equivalent feed materials in the form of uranium-loaded resin ("ULR") and associated uranium-loaded filter bed sands, from uranium recovery testing of natural uranium ores, and • equivalent feed materials in the form of uranium-loaded carbon from natural uranium ore dewatering treatment testing. The Materials do not include material from testing of any other downstream step of the uranium fuel cycle; that is, Letter to Ty L. Howard May 19, 2020 Page 2 of 10 JAEA will not ship any chemically converted, enriched, or depleted forms of uranium. The quantities of Materials from the two JAEA test centers are listed in Tables A-1 and A-2 in Attachment A. The values in Tables A-1 and A-2 are approximate. Changes in moisture content and inconsistencies in measurement accuracy may cause the measured weights of loaded containers to vary appreciably. A description of each of the types of Materials, modes of transportation, storage at the Mill after receipt, and disposal of the byproduct residuals are discussed below. 2. Natural Ores JAEA tested uranium ores from 33 countries, primarily Canada, Niger and Japan, including natural ores from Japan's Ningyo-toge and Togo uranium mines, which are currently undergoing reclamation. The other source locations of the ores may have included U.S. and non-U.S. locations from which the Mill has previously received and processed ores. The natural ores to be shipped from JAEA include raw uranium ores in bulk, containerized uranium ore samples, cores, test hole samples, and spilled ore material/soil scrapings of natural uranium ore mixed with native rock and/or soil, totaling approximately 85.4 tons (or approximately three typical ore trucks). The Mill has historically received natural uranium ore and ore-containing natural materials including rock, drill core, ore samples, soil cuttings, and spilled ore material/soil scrapings, from EFRI' s own as well as other conventional mines under its existing RML. All the natural ores have uranium grades consistent with natural uranium ores routinely received and processed at the Mill, ranging from less than 0.05% to 3.0% natural uranium (3.53% U308), with an average of approximately 0.29% U308, which is comparable to Colorado Plateau uranium ores. Based on the approximate quantities of natural ores in Table A-1, processing of the ore is expected to result in the production of approximately 0.24 tons of yellowcake. The recovery of this amount of yellowcake will not cause the Mill to exceed its RML production limit of 4380 tons of yellowcake per year. 3. Equivalent Feed Materials 3.1. Uranium Loaded Resins and associated Filter Bed Sands EFRI is proposing to accept the ULR and associated filter bed sands as equivalent feed material, totaling approximately 40.5 tons, in accordance with the Nuclear Regulatory Commission ("NRC") Regulatory Issue Summary ("RIS") 2012-06. The NRC RIS 2012-06, dated April 16, 2013, entitled NRC Policy Regarding Submittal of Amendments for Processing of Equivalent Feed at Licensed Uranium Recovery Facilities, describes the NRC's position and licensee requirements for acceptance of ULR as eqUivalent feed materials. For ease of review the NRC RIS 2012-06 is included as Attachment B to this letter. The RIS states: "In situ recovery (ISR), conventional mills, or heap leach facilities with NRC or Agreement State licensed resin processing plants, may accept equivalent feed, as defined in the regulatory issue summary, without a license amendment." Enclosure 2 of the RIS specifies that the licensee should document that the ULRs meet the equivalent feed criteria by meeting the three criteria below. A summary of how the JAEA ULR meets the criteria is presented below each of the following NRC- specified criteria (which are shown in italics): Letter to Ty L. Howard May 19, 2020 Page 3 of 10 (a) Chemically and physically essentially the same as the resins processed at thefacility; The Mill has previously used ion exchange resins and technology to recover uranium from low-grade uranium bearing acidic solutions. The Mill utilized DOWEX 21K XLT anion exchange resin. Both the Tono and Ningyo Centers experimented on the effectiveness of multiple uranium recovery IX resins, and uranium water treatment resins. The resins included in the material to be shipped to the Mill are as follows: • Dowex XSF-43116-2 • Diaion PA-316, PA-318, and CR-50 • SA-11A A comparison of the JAEA resins to the Mill resin follows: • All are strong base, type 1, anion exchange resins; • The composition of each is a trimethyl or tetramethyl amine functionalized chloromethylated copolymer of styrene and vinylic monomer backbone; • Both the JAEA and Mill resins are in the form of resin beads with essentially the same weight; • The bead sizes range from 0.3 to 1.3 mm. This range includes the size of the DOWEX 21K XLT; and • Each product is selective for uranium. The Mill could use any of the JAEA resins for future recovery of uranium from low-grade uranium bearing acidic solutions in the future, in the same manner as it has used the DOWEX 21K SLT anion exchange resin in the past. Also included with the ULR is a small quantity (approximately 4.73 tons, or less than the amount of ore shipped in one quarter of a typical ore truck) of filter bed sands placed just upstream of the IX columns. These filter bed sands are natural particulate sand loaded with the same solutions as the ULR.1 These sands are sometimes referred to as "process materials" or "process solids" in some translations of the documents supplied by JAEA. The sand matrix of these filter bed sands is as benign as the natural rock, soil or sand matrix from the natural uranium ores routinely processed at the Mill. (b) Using existing equipment, will be processed in the same way as the resins processed at the facility; and The Mill has previously processed ULR through the main circuit by contacting loaded resins with a separate solution to remove the uranium; a process referred to as stripping. The stripped solution, which contains the uranium is pumped to the solvent extraction ("SX") feed tank. The solutions are then handled in the same manner as solutions from all other feeds processed at the Mill. The equivalent feed ULR would be handled in the same manner utilizing the same stripping followed by delivery to the SX feed tank and the rest of the existing Mill facilities and processes. Although we are considering the filter bed sands to be part of the ULR equivalent feed stream because they are merely natural sands contaminated with the same solutions as found in the ULR equivalent feed and are an associated component of that equivalent feed, the filter bed sands could also be considered equivalent feed in and of themselves, for the same reasons the activated carbon below should be considered equivalent feed materials. This is because the filter bed sands can also be considered a media that is used for natural uranium recovery processing or water treatment, and which consequently become loaded with uranium, as contemplated by the RIS, as discussed in more detail in Section 3.2 below. Letter to Ty L. Howard May 19, 2020 Page 4 of 10 The filter bed sands will be processed in the same way as natural ores, by acid or alkaline leaching of the uranium minerals alone or in combination with other ores. The sands will travel through the Mill process in the same way, and be disposed of in the tailings management system in the same way, as rock or sand components of natural ores. The filter bed sands could alternatively simply be washed, as they are merely naturally sands coated with the same solutions as the ULR, with the wash solutions processed along with the ULR. However, given the small quantity of filter bed sands, it would be easier to merely include them in the next conventional ore run at the Mill. (c) Processing the equivalent feed material does not exceed the uranium production limits in the license and stays within the existing safety and environmental review envelopefor the facility. The processing of the ULR and associated filter bed sands, which will result in approximately 0.24 tons of yellowcake, will not cause the Mill to exceed the RML production limit of 4380 tons of yellowcake per year. Processing the ULR and associated filter bed sands does not: • require any additional chemicals beyond those already in use at the Mill • produce any process conditions (pH, temperature) outside the range of those managed elsewhere in the Mill or previously at the Mill, • generate increased levels of radionuclides in any part of the process beyond those produced in the previous process configurations, or • generate any additional or increased quantities of air emissions. 3.2. Uranium-Loaded Carbon from Mine Water Treatment In addition to the ULR and associated filter bed sands, the Company intends to receive and process a small quantity, (approximately 10.3 tons or less than the amount of ore shipped in one half of a typical ore truck), of activated carbon from testing of uranium mine water treatment at Ningyo. Activated carbon is another type of water treatment media, which we believe meets the criteria in the RIS and should be considered an equivalent feed material. The RIS states: "Consequently, in this guidance, the staff is defining the term "Equivalent feed" to apply to those circumstances where the feed material is essentially the same chemically and physically as the source material that is primarily processed at a uranium recovery facility. Such material should not be considered as alternative feed requiring license amendments as described in RIS-00-23 if it meets the equivalent feed criteria articulated in this RIS. Equivalent feed can originate at a CWS or mine dewatering operation. In addition, equivalent feed can also include ULR originating from another licensed uranium recovery facility." In the three types of operations identified by NRC in the foregoing excerpt, although not stated explicitly, IX resins are not the only media that are used for natural uranium recovery processing or water treatment, and which consequently become loaded with uranium. For example, depending on the water quality and discharge requirements, uranium mine water treatment media may include granular or powdered activated carbon in adsorption columns or beds. EFRI believes that the application of the RIS to the activated carbon Material is appropriate. Even though these Materials are not IX resins, they are a material used for binding or holdup of uranium. The activated carbon was in contact with the same types of uranium solutions (uranium process solutions in contact with filter sands or mine water in contact with carbon) that would be in contact with IX as anticipated in the RIS. Letter to Ty L. Howard May 1 9, 2020 Page 5 of 1 0 Enclosure 2 of the RIS specifies that the licensee should document that the materials meet the equivalent feed criteria by meeting the three criteria below. A summary of how the activated carbon Material meets the criteria is presented below each of the following NRC- specified criteria (which are shown in italics): (a) Chemically and physically essentially the same as the materials processed at thefacility; Activated carbon, used in water treatment, is prepared by reducing natural carbon-containing organic materials such as walnut shell fiber or coconut shell fiber to elemental carbon, or by purifying naturally occurring sources (coal) to elemental carbon. Regardless of source, treatment-grade activated carbon is elemental carbon varying only in particle size and geometry and/or pore size and geometry. Carbon is a natural element that is more inert than IX resin, more chemically stable, binds a wider range of particle sizes regardless of ionic charge, binds constituents more strongly than ion exchange resins, and in fact is selected for some applications for these reasons. As a treatment medium, carbon differs from sand, from which uranium and other constituents may sometimes be mechanically "knocked" loose from the media pores by back-washing in place, or ion exchange resin, from which constituents can be removed by replacement with other ions from sources such as salts. Carbon cannot be freed of bound constituents, that is, it cannot be recovered, by processes or conditions available at a mine water treatment location. Constituents can only be removed from carbon by thermal regeneration in a low oxygen furnace, or by digestion of the constituents and/or carbon in strong acids such as in the Mill process. The carbon itself is as environmentally benign as the rock or sand matrices of natural ores, and more inert and more benign than IX resins. (b) Using existing equipment, will be processed in the same way as other uranium-bearing solids processed at the facility; and The activated carbon will be processed in the same way as natural ores, by acid or alkaline leaching of the uranium minerals alone or in combination with other ores. The carbon will travel through the Mill circuits in the same way, and be disposed of in the tailings management system in the same way, as rock or sand or other non-uranium components of natural ores. (c) Processing the equivalent feed material does not exceed the uranium production limits in the license and stays within the existing safety and environmental review envelope for the facility. The processing of the uranium-loaded carbon, which will result in approximately O. 1 tons of yellowcake, will not cause the Mill to exceed the RIVIL production limit of 4380 tons of yellowcake per year. Processing the uranium-loaded carbon does not: • require any additional chemicals beyond those already in use at the Mill, • produce any process conditions (pH, temperature) outside the range of those managed elsewhere in the Mill or previously at the Mill, • generate increased levels of radionuclides in any part of the process beyond those produced in the previous process configurations, or • generate any additional or increased quantities of air emissions. (d) Is the material from a water treatment facility? The activated carbon resulted from the mine water treatment testing facility at Ningyo, which evaluated Letter to Ty L. Howard May 19, 2020 Page 6 of 10 technologies for treating mine water to meet discharge standards. The carbon was only in contact with raw mine water or pre-treated mine water as component technology of a test scale water treatment unit. 4. Other Considerations 4.1. Transport The bulk ores will be transported to the Mill in 100, 200 or 300 liter (30, 55, or 80 gallon) sealed metal drums. Smaller ore, soil and core samples will be sealed in 15 kg (approximately 5 gallon) metal containers. The resins will be transported to the Mill in 200 or 300 liter (55 or 80 gallon) sealed metal drums. The filter bed sands will be transported to the Mill in 300 liter (80 gallon) sealed metal drums. The activated carbon will be transported to the Mill in 200 liter (55 gallon) sealed metal drums. The resins, filter bed sands and activated carbon will be transported by the same route and equipment, and potentially in the same shipment, as the ores. The Materials, in their various drums and metal containers, will be loaded into closed cargo containers, such as Container Express ("Conex"), Sea Boxes, Intermodal Containers ("IMCs") or the equivalent and transported by truck to a port of departure in Japan. The containers will be transferred to a container ship and will be transported by sea from Japan to a port of arrival, potentially in one seaborne shipment. The closed cargo containers will be transferred either to: • intermodal rail cars at the port of entry and transported by rail to one of the existing rail transfer yards in Utah (e.g., Green River), followed by transfer to intermodal truck tractors from the railhead to the Mill, or • multi-unit truck tractors at the port of entry and transported by truck over public highways from the port of entry to the Mill. The number of trucks associated with transporting the Material from the port of entry or the railhead to the Mill will be approximately the same as the number of trucks required to transport the quantity of ore needed to produce the same mass of yellowcake. The number of trucks required to transport the resulting separated, precipitated, dried and packaged yellowcake to and from the Mill would be the same as required to transport yellowcake produced from processing natural ores or any other feed at the Mill. 4.2. Storage at the Mill, Pending Processing The Materials will be transported to the Mill in sealed drums of various sizes as described above in closed transport containers. Upon arrival at the Mill, the drums will be unloaded from the transport containers, and the transport containers will be decontaminated, scanned and released from the site, or retained on site for use in Mill operations. To the extent any of the Materials are not fed directly into the Mill process upon receipt, they will be stored in their sealed drums on the Mill's ore storage pad, pending processing. 4.3. Disposal The RIS states "Following elution of the ULR equivalent feed (i.e., removal of the uranium from the treatment resin), the resulting stripped resin can take two paths. Since the NRC is allowing equivalent feed to be processed at uranium recovery facilities, the wastes associated with processing equivalent feed (i.e. stripped resin) can be considered byproduct material, as defined in Title 10 of the Code of Federal Regulations Part 40. Therefore, these wastes could be disposed of at an NRC-licensed facility without further documentation." Letter to Ty L. Howard May 19, 2020 Page 7 of 10 In addition to disposing of the ore tailings in the Mill's tailings management system, in accordance with the RIS, EFRI plans to dispose of the resin from processing of the equivalent feed ULR, residuals from processing of the loaded sands and residuals from processing of loaded activated carbon in the Mill's tailings management system. Once EFRI has recovered uranium from the URL, EFRI plans to return the eluted resins to their shipping containers, or other closed drums, for disposal in the beach area of the selected tailings cell. Tailings generated from the other Materials will be in the form of wet tailings sands, and will comprise a part of the normal tailings slurries piped to the tailings management system. 4.4. Import License not Required The Material may be imported into the United States as "source material" under 10 CFR 110.20(a), because it is covered by the NRC general license described in 10 CFR 110.27(a), and because the Uranium Material: • is not in the form of irradiated fuel, as contemplated by 10 CFR 110.27(b); and • is not a radioactive waste, as contemplated by 10 CFR 110.27(c). As an ore or equivalent feed material, the Material will not be a radioactive waste as defined in 10 CFR 110.2 because (A) the Material will be processed for its source material content, and will therefore be imported solely for the purposes of yellowcake production and not for waste management or disposal, and (B) there is a market for the produced yellowcake. In its November 1998 approval of Amendment 9 to the Mill's Source Material License SUA-1358, White Mesa Uranium Mill — Approval to Process Materials from Cameco Corporation's Facilities in Ontario, Canada," which are alternate feed materials from Canada, the NRC came to the same conclusion with respect to an alternate feed material ore that was being processed for its source material content at the Mill: "Finally, import of radioactive materials from Canada required a license from NRC. As discussed above, the staff has determined that these uranium-bearing materials from Cameco's Blind River and Port Hope facilities will be processed for their source-material content. Therefore, with the staff s approval of IUC' s request to process these materials, IUC also is authorized to import them under the general license at 10 CFR 110.27." Because the import of the Material into the United States is covered by the general license in 10 CFR Part 110.27(a), a specific import license is not required. If you should have any questions regarding this submittal, please contact me. Yours very truly, ifii-L----- ENERGY FUELS RESOURCES (USA) INC. David C. Frydenlund Chief Financial Officer, General Counsel and Corporate Secretary cc: Scott Bakken Letter to Ty L. Howard May 19, 2020 Page 8 of 10 Mark Chalmers Paul Goranson Logan Shumway Terry Slade Kathy Weinel Harold R. Roberts Jo Ann Tischler ATTACHMENT A JAEA FEED QUANTITY DATA Table A-1 Natural Ores Ores (metric tons) Ores (tons) Total (tons) Ores Total (tons) Ningyo Canada 10.6 11.7 Niger 0.7 0.8 Central Africa 0.2 0.22 Brazil 0.3 0.33 Gabon 0.1 0.11 Various 8.3 9.1 22.2 Total Ningyo Tono Various 0.5 0.55 Canada 0.4 0.44 Niger 1.3 1.43 Japan 6.3 6.9 Various 0.5 0.55 Calibration Ores 41.9 46.1 Ore Cores 4.4 4.84 Ore soils 2.1 2.31 63.1 Total Tono 77.6 85.4 85.4 Total Ores Table A-2 Equivalent Feed Materials Equivalent Feed (metric tons) Equivalent Feed (tons) Total (tons) Equivalent Feed Total (tons) Ningyo Loaded Resin 30.6 33.7 Loaded Carbon 9.4 10.3 44.0 Total Ningyo Tono Loaded Sands 4.3 4.73 Loaded Resin 1.9 2.09 6.8 Total Tono 46.2 50.82 50.8 Total Equivalent Feeds ATTACHMENT B NRC RIS 2012-06 UNITED STATES NUCLEAR REGULATORY COMMISSION OFFICE OF FEDERAL AND STATE MATERIALS AND ENVIRONMENTAL MANAGEMENT PROGRAMS WASHINGTON, D.C. 20555 April 16, 2012 NRC REGULATORY ISSUE SUMMARY 2012-06 NRC POLICY REGARDING SUBMITTAL OF AMENDMENTS FOR PROCESSING OF EQUIVALENT FEED AT LICENSED URANIUM RECOVERY FACILITIES ADDRESSEES U.S. Nuclear Regulatory Commission (NRC) licensed uranium recovery facilities; all holders of NRC operating licenses for water treatment; all companies that have submitted applications to construct all types of new uranium recovery facilities (conventional mills, heap leach facilities, and in situ recovery (ISR) facilities); and all Radiation Control Program Directors and State Liaison Officers. INTENT In 2000, the NRC developed Regulatory Issue Summary (RIS) 00-23, "Recent Changes to Uranium Recovery Policy," (ADAMS Accession No. ML003773008) to address issues related to uranium recovery. These issues include jurisdictional responsibilities of NRC and Environmental Protection Agency (EPA) with respect to processing of alternate feed and tailings and waste at uranium recovery sites. The NRC is issuing this RIS to provide guidance on the impact the processing of alternative feed may have for individual licensees. Specifically, this guidance addresses how to determine if the processing of certain alternative feed materials requires a license amendment from NRC. This guidance describes the agency's policy that receipt and processing, of "equivalent feed° (ion exchange resin media) at an NRC-licensed uranium recovery facility, whether conventional, heap leach, or ISR, does not require a license amendment when the resin is chemically and physically essentially the same as that which is currently processed, would be processed using the facility's existing equipment, does not exceed the license's uranium production limit and stays within the facility's environmental and safety review envelope. It is not the intent of this RIS to change the policy expressed in RIS 00- 23 or redefine the definition of alternate feed. Rather, this guidance addresses one aspect of how the alternative feed guidance in RIS-00-23 may be reflected in making a determination of the need for a license amendment for individual licensees. 1 For the purposes of this RIS, equivalent feed is ion exchange (IX) resin that is loaded with uranium at facilities licensed for source material (i.e. water treatment plants or mine dewatering operations) or licensed uranium recovery facilities whether conventional, heap leach, or ISR facilities. ML110470571 RIS 2012-06 Page 2 of 7 BACKGROUND As stated above, the NRC is issuing this RIS to clarify the NRC's policy regarding alternate feed. In SECY-99-012, "Use of Uranium Mill Tailings Impoundments for the Disposal of Other Than lle.(2)2 Byproduct Materials, and Reviews of Applications to Process Material Other Than Natural Uranium Ores," (available at http://www.nrc.gov/reading-rm/doc- collections/commission/secys/1999/) the staff defined alternate feed as material other than natural uranium ores. Alternate feed can, therefore, be certain wastes, including sludges or soils, from other sites that contains recoverable amounts of uranium. The RIS 00-23 provided guidance on evaluating requests for a license amendment for a uranium recovery facility (i.e., conventional mill) to accept this material, recover the uranium, and dispose of the tailings (i.e., waste material) as byproduct material in the mill tailings impoundment. In contrast to a conventional uranium recovery mill, in the ISR method, ore is not extracted from the ground for processing at a mill. Rather, the ore is processed in-situ with the resulting uranium-bearing fluids being passed through columns containing IX resins located on the surface. The uranium ions in the fluids adhere to the IX resin (which is referred to as uranium loaded resin (ULR)). The ULR is considered source material under NRC regulations and processed to remove the uranium. Typically, the processed (stripped) resin is reused in ion exchange circuits until the resin can no longer capture uranium ions (spent resin). The spent resin is considered lle.(2) byproduct material under the Atomic Energy Act (AEA) and must be disposed of according to NRC regulations. The NRC staff's analyses have concluded the resin from certain source material operations, such as community water treatment facilities and mine dewatering operations, are essentially the same as the resin being used at licensed uranium recovery facilities (e.g. ISRs or conventional mills/heap leach facilities using ion exchange circuits). The NRC staff based this finding on the fact that the resins are chemically and physically essentially the same, and would be processed in the same way, as resins used in normal uranium recovery operations at these facilities. Small Community Water Systems (CWSs) are required to remove uranium from drinking water to meet EPA drinking water standards. The transport, treatment, and disposal of treatment residuals (e.g., ULR resulting from the water treatment) can be a significant cost. It has been noted by the EPA that for small-scale CWSs, handling of treatment residuals such as ULR may account for 50 percent of their total operating budget3. Similarly, mine dewatering operations involve the extraction of water from surface or underground mines and, when necessary, the treatment of extracted water to remove pollutants prior to discharge. Mine dewatering is often necessary to allow miners to safely extract ore. In 2 The Atomic Energy Act, as revised in 1978 and in 2005 by the Energy Policy Act, defines byproduct material in Section lle(2) as "the tailings or wastes produced by the extraction or concentration of uranium or thorium from any ore processed primarily for its source material content". 3 The EPA currently defines uranium-loaded resin generated by drinking water treatment to remove the uranium as a Technically-Enhanced Naturally-Occurring Radioactive Material (TENORM) that requires disposal at a facility permitted under Subtitle C or D of the Resource Conservation and Recovery Act. RIS 2012-06 Page 3 of 7 the case of uranium mine dewatering, extracted water is often treated by IX resin to remove uranium prior to discharge. These IX resins must either be disposed in a landfill or could be eluted at a uranium recovery facility. It should be noted that in the past, mine dewatering resins have been treated as alternate feed at conventional mills (57 FR 20532). These license amendments were required because at that time, the staff considered the mine dewatering resins to be processed or refined ore distinct from natural ore normally processed at a conventional mill. As a result, the NRC staff has been queried by representatives of the uranium recovery industry and uranium water treatment suppliers/operators about the potential for licensed uranium recovery facilities to accept and process ULR generated by drinking water treatment facilities because the ULR can be processed in an ISR operator's existing ion exchange recovery circuit. However, in the absence of the clarification provided by this RIS, the ISR uranium recovery facility would be required to submit, and have the NRC approve, an amendment to its NRC license prior to receiving and processing such resins. An amendment would be required because without this clarification these resins would be considered an alternate feed, despite the fact that such resins are chemically and physically essentially the same as those resins currently used at ISR facilities during uranium recovery operations. SUMMARY OF ISSUE Currently, the only options for the disposition of ULR generated from operations other than licensed uranium recovery operations (i.e., treating drinking water sources and mine dewatering) are processing as alternate feed at a mill or disposal in landfills permitted under the Resource Conservation and Recovery Act (RCRA) or licensed by the NRC or an Agreement State. Under past interpretations of RIS 00-23, a license amendment would be required for an NRC-licensed uranium recovery facility to accept ULR resulting from treatment of community water supplies. The staff has determined that this interpretation lacks technical integrity, does not reflect present day operating practices in the uranium recovery industry and is not consistent with the Commission's intent in issuing RIS 00-23. In particular, the NRC staff has determined that NRC and Agreement State-licensed uranium recovery facilities should be permitted to accept these ULR as equivalent feed without the need for a license amendment so long as the receiving facility can demonstrate the ULR meets the equivalent feed criteria (i.e., it is physically and chemically essentially the same as the resin being processed at the facility, can be processed on the current equipment at the facility, processing the equivalent feed is within the facilities' existing safety and environmental review envelope, and the processing does not exceed the license's uranium production limit). The basis for the staffs position relates to the original intent of RIS 00-23. The RIS 00-23 and the underlying Commission decision was intended to address a concern that without restrictions on the processing of material other than natural ore, a conventional uranium recovery mill could process any material containing uranium and dispose the waste in the "tailings pile." Thus, 4 See page A2 of SECY-99-011, Draft Rulemaking Plan: Domestic Licensing of Uranium and Thorium Recovery Facilities-Proposed New 10 CFR Part 41, and SECY-09-012, Use of Uranium Mill Tailings Impoundments for the Disposal of Waste Other than 11e.(2) Byproduct Material and Reviews of RIS 2012-06 Page 4 of 7 material very dissimilar to the material normally processed at a conventional mill would be processed largely to allow disposal as lle.(2) byproduct material. In the case of ULR, the concern addressed in RIS 00-23 is not at issue. For example, ULRs are physically and chemically essentially the same as resins used to extract uranium at an in-situ recovery facility and the resulting processing and waste products would be the same as those associated with normal in-situ uranium recovery operations. Also similar to ISR resin, ULR from the CWS water treatment, mine dewatering, and other uranium recovery facilities is designed to only capture uranium and not other hazardous constituents. Consequently, in this guidance, the staff is defining the term "equivalent feed" to apply to those circumstances where the feed material is essentially the same chemically and physically as the source material that is normally processed at a uranium recovery facility. Such material should not to be considered as alternative feed requiring license amendments as described in RIS 00-23 if it meets the equivalent feed criteria articulated in this RIS. Equivalent feed can originate at a CWS or mine dewatering operation. In addition, equivalent feed can also include ULR originating from another licensed uranium recovery facility. However, it should be noted that processing of these ULRs for source material would need to occur before any waste would be considered as 1le.(2) byproduct material. To constitute equivalent feed, the ULR must be chemically and physically essentially the same to that which is currently used at the licensed uranium recovery facility and must not result in additional waste streams or risks not assessed during the process of licensing the receiving uranium recovery facility. For example, a typical uranium treatment resin for drinking water (Z- 92e) is produced by Lanxess (also known as Sybron Chemicals). The Z-92® resin is essentially the same in composition and function to the Dow 21K resin, the typical ion exchange resin used at most uranium recovery facilities. A comparison of the product information of Z- 92® resin to that of Dow 21K resin indicates the following: Both are a strong-base, Type I anion exchange resin; The composition of both is divinylbenzene (dvb) styrene; The functional group of both is a quarternary amine; The physical form of both is resin beads with essentially the same bulk weight, color, and amine odor; The Z-92® resin is available in a similar bead-size range to that of Dow 21K; Water Remediation Technologies, Inc. identifies the Z-92® resin as selective for uranium; the Dow 21K resin is also selective for uranium. The primary difference between the Z-920 and the typical uranium recovery IX resin is that the water treatment resin is marked and packaged specifically for use in potable water systems and, therefore, undergoes an additional step of the Water Quality Association testing for certification to ANSI/NSF Standard 61. Applications to process Materials Other than Natural Uranium Ores, available at htto://www.nrc.bov/readinb-rm/doc-collections/commission/secys/1999/) RIS 2012-06 Page 5 of 7 An example for mine dewatering would be Kennecott Uranium Company. Upon staff inquiry, Kennecott Uranium Company stated that its mine dewatering resin is the Dow 21K resin that is discussed above, which is the same resin used at ISR facilities. Therefore, the staff determined that mine dewatering resins, like loaded resins from CWSs, can be more appropriately classified as equivalent feed when they are sent for processing at a uranium recovery facility. Given that ULRs from a CWS and resins from mine dewatering processes are physically and chemically essentially the same as those resins processed at a uranium recovery facility; the staff sees no basis for requiring that uranium recovery operators with a NRC or Agreement State licensed resin processing plant obtain a license amendment to process this essentially same material. The same process is also used for eluting or recovering uranium from water treatment and resins used in the uranium recovery industry. Therefore, the NRC staff determined that water treatment resins and resins from mine dewatering processes should be defined as equivalent feed if the ULR from these sources meet the equivalent feed criteria. Thus, the processing of equivalent feed at a licensed facility will not require an amendment to an existing license so long as the existing license uranium production limits are not exceeded, the processing is within the existing safety and environmental review envelope, and the ULR would be processed using existing equipment at the receiving facility. This analysis would also be applicable to any other sources of ULR not specifically addressed in this RIS, as long as the resins meet all the equivalent feed criteria. In a similar fashion to ULRs originating from a CWS or mine dewatering operation, ULRs from another licensed uranium recovery facility can also be treated as equivalent feed if it meets the above mentioned criteria. As such, processing of this equivalent feed will not require an amendment to an existing NRC license so long as the existing limits on production of uranium in the license are not exceeded, the processing is within the existing safety and environmental review envelope, and the ULR would be processed using existing equipment at the facility. After processing the equivalent feed, the spent resin can be disposed as byproduct material in the same manner as the resin used in the primary uranium recovery activity. Disposal sites could either be existing mill tailings impoundments or other disposal facilities licensed by the NRC or Agreement States. No additional disposal requirements are necessary. This approach benefits our National interest by recovering a valuable resource and the environment by providing additional options such as recycling and reuse instead of disposal for this material. Alternately, the stripped resin may be disposed as byproduct material or returned to the water treatment facility, a mine dewatering facility, or a licensed uranium recovery facility for reuse. Reuse of IX resin is a standard uranium recovery industry practice that reduces operating expenses as well as the volume of waste sent to disposal. Therefore, the reuse of IX resin by water treatment or mine dewatering facilities is consistent with current Commission policies and industry practices. This provides an economic benefit to the treatment facilities (particularly CWSs) by reducing operating costs and the amount of resin requiring disposal. Enclosure 1 to this RIS offers additional information, which addressees may find useful, about uranium recovery processing of equivalent feed. Enclosure 2 contains procedures which the NRC finds satisfactory for accepting equivalent feed. RIS 2012-06 Page 6 of 7 BACKFIT DISCUSSION This RIS requires no action or written response. Any action that addressees take to implement changes or procedures in accordance with the information contained in this RIS ensures compliance with current regulations, is strictly voluntary, and, therefore, is not a backfit under any of the backfitting provisions contained in Title 10 of the Code of Federal Regulations (10 CFR) 50.109, 70.76, 72.62, 76.76, or the issue finality provision of 10 CFR Part 52. Consequently, the staff did not perform a backfit analysis. FEDERAL REGISTER NOTIFICATION A notice of opportunity for public comment on this RIS was published in the Federal Register (76 FR 60942) on September 30, 2011, for a 30 day comment period. Comments were received and considered in finalizing this RIS. CONGRESSIONAL REVIEW ACT This RIS is a rule as designated in the Congressional Review Act (5 U.S.C. 801-808). The Office of Management and Budget has determined that this RIS is not a major rule. RELATED GENERIC COMMUNICATIONS RIS 00-23, "Recent Changes to Uranium Recovery Policy." PAPERWORK REDUCTION ACT STATEMENT This RIS references information collection requirements that are subject to the Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.). These information collection requirements were approved by the Office of Management and Budget, approval numbers 3150-0020. PUBLIC PROTECTION NOTIFICATION The NRC may not conduct or sponsor, and a person is not required to respond to, a request for information or an information collection requirement unless the requesting document displays a currently valid OMB control number. RIS 2012-06 Page 7 of 7 CONTACT This RIS requires no specific action or written response. If you have any questions about this summary, please contact the technical contact listed below. /RA/ Larry W. Camper, Director Division of Waste Management and Environmental Protection Office of Federal and State Materials and Environmental Management Programs Technical Contact: Ted Carter, DWMEP/MDB (301) 415-5543 E-mail: ted.carter@nrc.gov Enclosures: 1. Uranium Recovery Processing of Equivalent Feed: Additional Information 2. Procedure for Accepting Equivalent Feed 3. Responses to Comments on the Policy Regarding Submittal of Amendments for Processing of Equivalent Feed at Licensed Uranium Recovery Facilities 4. FSME Recently Issued Generic Communications RIS 2012-06 Page 7 of 7 CONTACT This RIS requires no specific action or written response. If you have any questions about this summary, please contact the technical contact listed below. /RA/ Larry W. Camper, Director Division of Waste Management and Environmental Protection Office of Federal and State Materials and Environmental Management Programs Technical Contact: Ted Carter, DWMEP/MDB (301) 415-5543 E-mail: ted.carter@nrc.gov Enclosures: 1. Uranium Recovery Processing of Equivalent Feed: Additional Information 2. Procedure for Accepting Equivalent Feed 3. Responses to Comments on the Policy Regarding Submittal of Amendments for Processing of Equivalent Feed at Licensed Uranium Recovery Facilities 4. FSME Recently Issued Generic Communications ML120890102 Office DWMEP FSME OGC DWMEP DWMEP Name TCarter AMcIntosh JOImstead SAchten PMichalak Date 02/3/12 02/10/12 03/29/12 03/29/12 03/30/12 Office DWMEP OIS OE DWMEP Name KMcConnell TDonnell NHilton LCamper Date 4/03 /12 4/09 /12 4 /16 /12 04/16 /12 OFFICIAL RECORD COPY RIS 2012-06 Enclosure 1 Uranium Recovery Processing of Equivalent Feed: Additional Information Processing as equivalent feed, the uranium loaded resins (URL) from water treatment plants, mine dewatering operations or other uranium recovery facilities (e.g. in-situ recovery (ISR) or conventional mills/heap leach facilities with ion exchange circuits) results in a lower overall environmental impact and is the preferred option when compared to disposal of these resins in a Resource Conservation & Recovery Act (RCRA)-permitted landfill or NRC and Agreement State licensed landfill. Transportation impacts for the facility producing the URL are similar since in either option, the resin is trucked to an isolated location away from population centers (RCRA-permitted or NRC/Agreement State licensed landfill or a uranium recovery facility). Although disposal of equivalent feed in a lined RCRA-permitted landfill or NRC/Agreement State licensed landfill provides short term isolation of the URL, the long term environmental and financial liability associated with potential landfill failure coupled with the societal benefit of putting the uranium into the nuclear fuel cycle results in uranium recovery facility processing of equivalent feed, such as uranium-loaded water treatment and mine dewatering resin, as the preferred environmental option. Processing water treatment resins as equivalent feed provides a significant cost benefit to small Community Water Systems. For these small water treatment operators, disposal at RCRA- permitted or NRC/Agreement State licensed landfills is cost prohibitive. Although, at this time, it is not possible to know the exact financial arrangements between the water treatment and uranium recovery facilities with respect to the processing of equivalent feed, it is reasonable to assume that the financial arrangements would be significantly more beneficial to the small water treatment operators than landfill disposal. RIS 2012-06 Enclosure 2 Procedures for Accepting Equivalent Feed In situ recovery (ISR), conventional mills, or heap leach facilities with NRC or Agreement State licensed resin processing plants, may accept equivalent feed, as defined in this regulatory issue summary, without a license amendment. The licensee should document that the received uranium loaded resins (ULRs) meet the equivalent feed criteria by being: (1) chemically and physically essentially the same as the resins processed at the facility; (2) using existing equipment, processed the same way as the resins processed at the facility; and (3) processing the equivalent feed material does not exceed the uranium production limits in the license and stays within the existing safety and environmental review envelope for the facility. The NRC inspectors will review this documentation during the inspection process to verify that the received ULR meet the equivalent feed criteria such that the licensee's processing of the material can be considered consistent with their license. Following elution of the ULR equivalent feed (i.e., removal of the uranium from the treatment resin), the resulting stripped resin can take two paths. Since the NRC is allowing equivalent feed to be processed at uranium recovery facilities, the wastes associated with processing equivalent feed (i.e., stripped resin) can be considered byproduct material, as defined in Title 10 of the Code of Federal Regulations Part 40. Therefore, these wastes could be disposed of at an NRC-licensed facility without further documentation. Alternatively, the stripped resin may be returned to a water treatment facility, a mine dewatering facility or a licensed uranium recovery facility for reuse. Reuse of IX resin is a standard uranium recovery industry practice that reduces operating expenses as well as the volume of waste sent to disposal. Therefore, the reuse of IX resin by water treatment or mine dewatering facilities is consistent with current Commission policies and industry practices. Spent resin that can no longer be re-used in the IX process is considered lle.(2) byproduct material and must be disposed in accordance with NRC regulations. Department of Environmental Quality L Scott Baird Executive Director FILE COPy State of Utah DIVISION OF WASTE MANAGEMENT AND RADIATION CONTROL Ty L. Howard Director GARY R. HERBERT Governor SPENCER J. COX Lieutenant Governor May 26, 2020 Kathy Weinel, Quality Assurance Manager Energy Fuels Resources (USA) Inc. 225 Union Blvd. Suite 600 Lakewood, CO 80228 RE: Processing Uranium Precipitate from Uranium Resources Inc.' s Kingsville Dome, Texas Uranium In-Situ Recovery Facility at the White Mesa Mill Radioactive Material License Number UT 1900479 Dear Ms. Weinel: In a letter dated April 30, 2020, Energy Fuels Resources (USA) Inc. (EFRI) informed the Division of Waste Management and Radiation Control (DWMRC) of EFRI's intent to transfer a uranium precipitate material from the Uranium Resources Inc.' s (URI) Kingsville Dome, Texas Uranium In-Situ Recovery Facility to the White Mesa Uranium Mill, located just south of Blanding, Utah. EFRI indicated that the uranium precipitate material could be transferred between the Kingsville Dome facility and the White Mesa Mill because both facilities are authorized to receive and transfer the licensed source material (U308). EFRI asserted that this would be a legal transfer of licensed source material in accordance with 10 CFR 40.51(a)(5) [equivalent to UAC R313-19-41(2)(d)]. The purpose of this transfer is so the uranium precipitate can be processed to remove impurities, dried and then packaged as a useable yellowcake product at the White Mesa Mill. In the letter, EFRI explains that the uranium precipitate comes from an intermediate step in the Kingsville Dome facility's process. Due to the impurities that are present in the uranium precipitate, the Kingsville Dome facility is unable to make it into usable yellowcake. The White Mesa Uranium Mill however, can remove the impurities. Thus, the request to transfer the uranium precipitate to complete the process of making usable yellowcake. (Over) DRC-2020-010068 195 North 1950 West • Salt Lake City, UT Mailing Address P.0 Box 144880 • Salt Lake City, UT 84114-4880 Telephone (801) 536-0200 • Fax (801) 536-0222 • T.D.D. (801) 536-4284 anow.deq.utah.gov Printed on 100% recycled paper The DWMRC has evaluated the information provided by EFRI regarding this request. Based on the Nuclear Regulatory Commission's (NRC) conclusions that milling processes may occur at locations other than a uranium mill and that milling processes are not completed until the conversion process begins (SECY-02-0095), and on the Utah Radiation Control Rules, DWMRC staff agree that the Kingsville Dome uranium precipitate is still in the milling process and that the yellowcake material from the Kingsville Dome facility can be transferred to EFRI's White Mesa Uranium Mill under the provisions in R313-19-41(2)(d). Therefore, no amendment is necessary to EFRI's license for the transfer of URI's yellowcake material. The following provisions apply to the DWMRC's concurrence for the transfer of the yellowcake material from URI's Kingsville Dome, Texas Uranium In-Situ Recovery Facility to the White Mesa Uranium Mill: • This concurrence for transfer of materials is exclusively for the uranium precipitate material from the URI' s Kingsville Dome, Texas Uranium In-Situ Recovery Facility and does nbt apply to other future projects. Any additional uranium precipitate material from other facilities will require Director approval. • The yellowcake produced from this project must be counted toward the yellowcake production limits in EFRI's RML License Condition 10.1.A. • Transportation of the uranium precipitate material in Supersaks® shall be within an enclosed transport conveyance to provide secondary containment for possible leakage. • The Supersakse containing the uranium precipitate shall be stored on the concrete near the White Mesa Uranium Mill's grizzly and inspected weekly for degradation and holes. If degradation or holes are identified, the Supersakst shall be repackaged. • The White Mesa Mill has 365 days to process the uranium precipitate from the date of receipt. If the material is not processed within 365 days, it shall be put into the tailing impoundment as 1le.(2) disposal. The DWMRC will inspect compliance aspects of this project during future inspections at the White Mesa Mill. If you have any questions, please contact Ryan Johnson, at 801-536-4255. Sincerely, Ty L Howard, Director Division of Waste Management and Radiation Control TLH/RMJ/as c: Kirk Benge, Health Officer, San Juan Public Health Department Rick Meyer, Environmental Health Director, San Juan Public Health Department Russell Seeley, UDEQ District Engineer Logan Shumway, Manager, White Mesa Uranium Mill ENERGy Funs April 30, 2020 VIA EMAIL AND EXPEDITED DELIVERY Mr. Ty L. Howard Director Division of Waste Management and Radiation Control Utah Department of Environmental Quality 195 North 1950 West P.O. Box 144880 Salt Lake City, UT 84114-4880 Re: URI Kingsville Uranium Precipitate Product Dear Mr. Howard: Div of Waste Management and Radiation Control MAY - 6 2020 Please be advised that Energy Fuels Resources (USA) Inc. ("EFRI") intends to receive uranium precipitate product ("Uranium Precipitate"), an intermediate form of yellowcake from Uranium Resources Inc.' s ("MI's") Kingsville Dome, Texas uranium in-situ recovery ("ISR") facility (the "Site"), at the White Mesa Mill (the "Mill"), as a "licensee-to-licensee" transfer of source material under 10 CFR 40.51(5). The Mill will then concentrate and purify the Uranium Precipitate for the recovery of commercially salable yellowcake as a continuation of the milling process begun at the URI facility. As the Uranium Precipitate is currently classified as 11 e.(2) byproduct material from an ISR facility, the Mill is licensed to receive the Uranium Precipitate under Condition 10.5 of the Mill's Radioactive Materials License (the "Mill License") as 1 1 e.(2) byproduct for direct disposal in the Mill' s tailings system. However, because the Uranium Precipitate is an intermediate form of yellowcake, with significant recoverable uranium value, EFRI intends to process the material for the purification and concentration of the contained uranium rather than dispose of it directly. Historic URI and EFRI Management of the Uranium Precipitate URI' s ISR process extracts uranium solutions directly from the sandstone formation which hosts the uranium ore body, without excavation and digestion of the host ore rock. This part of the ISR process performs the same function for in-situ sandstone ores as the leach, CCD, and clarification steps of the Mill perform for excavated hard rock ores. At the Site, the extracted uranium solutions are processed for recovery of the uranium values in the central processing plant in which the subsequent sequence of steps or circuits is comparable, or in some cases identical, to the concentration, precipitation, and drying steps of a conventional uranium mill. Materials removed from the backwashing and flushing of filters, resin beds, and process lines in the ISR plant are similar to materials removed from these types of equipment in the Mill. In the Mill, solids and slurries generated from backwashing and flushing of equipment can be returned to any number of points in the circuit, such as acid or alkaline re- digestion, counter-current decantation ("CCD"), or clarification steps, for additional removal of metal impurities and recovery of the contained uranium values. However, unlike the Mill, ISR facilities do not operate acid or alkaline digestion circuits or CCD circuits. Hence, when ISR facilities like the Site withdraw and collect uranium- bearing solids that require re-digestion, or re-purification to remove metal impurities, they cannot sufficiently re- condition the withdrawn product. Energy Fuels Resources (USA) Inc. 225 Union Blvd. Suite 600 Lakewood, CO, US, 80228 303 974 2140 0 13 C - 20 2, 0 - 0 o , 7 19 www.energyfuels.cona Letter to Mr. Ty L. Howard April 30, 2020 Page 2 Over the past 27 years of operation, such solids accumulated at the Site in the filtration, ion exchange, and membrane equipment from backwashing and rinsing. This material contained recoverable uranium, as well as elevated levels of iron and impurities, remaining from the ore source. Due to its uranium content, the material recovered froth the backwashing of the filtration and concentration operations (the "Pond Material") was segregated from other streams and stored in two on-site ponds (the north and south ponds). Since the Pond Material contained a significant amount of uranium, URI made extensive efforts to isolate the Pond Material for the potential future continuation of the milling process and conversion of the Pond Material into a commercially salable uranium product. From 2008-2013, URI shipped a portion of the Pond Material to the Mill for direct disposal in the Mill's tailings system as 1 le.(2) byproduct Material. In 2013, URI attempted to continue the milling process and conversion of a portion of the Pond Material into a commercially salable uranium product, and produced approximately 38,000 pounds of Uranium Precipitate, which is a sodium diuranate wet yellowcake material. URI used the same type of alkaline precipitation with sodium ions to produce the Uranium Precipitate, as the alkaline precipitation with ammonium ions conducted at the Mill to produce the Mill' s ammonium diuranate wet yellowcake, which is fed to the Mill' s dryers. However, the alkaline precipitation which recovered the Uranium Precipitate from the Pond Material precipitated not only the uranium, but the iron as well. As a result, the Uranium Precipitate, or sodium diuranate wet yellowcake, contains iron at levels in excess of commercially acceptable yellowcake product. Because the Site does not contain circuits capable of removing the iron from the Uranium Precipitate, URI has been unable to condition the Uranium Precipitate to meet commercial limits for iron content. The Mill, with its existing process equipment, is able to remove iron before the uranium is re-concentrated in the Mill's precipitation circuit, in the same way the Mill re-processes its own off-spec product to remove excess metal impurities, as discussed below. In other words, the Uranium Precipitate is the same type of intermediate yellowcake product the Mill deals with on a routine basis when it re-processes its own off-spec product to remove excess metal impurities. The Mill is able to take this intermediate product and run it through its existing circuits to continue the milling process by concentrating and purifying this intermediate Uranium Precipitate product into commercially salable yellowcake. Proposed Reprocessing of the Uranium Precipitate Under the proposed transaction, URI will transfer the Uranium Precipitate to the Mill under 10 CFR 40.51 and the Mill will receive the Uranium Precipitate under the existing Mill License, as a "licensee-to-licensee" transfer of source material. The Uranium Precipitate will be shipped to the Mill in the same type of Supersaks®, and in the same type of transport vehicles as has been used to date for the direct disposal of 1 le.(2) byproduct material from the Site. The Uranium Precipitate will then be removed from the Supersaks® and introduced into one of the Mill's existing circuits, to be concentrated and purified into a yellowcake product that meets commercial specifications for introduction into a conversion facility. As discussed above, the Uranium Precipitate consists of an intermediate uranium product, a form of yellowcakel, which requires removal of iron impurities, dewatering, and drying, to Uranium milling produces a number of different uranium oxide products any of which, or combinations of which, comprise wet or dry "yellowcake". Depending on the precipitation agent, and/or the extent of drying, yellowcake products may be in the chemical form of sodium diuranate, ammonium diuranate, uranium dioxide, uranium trioxide, and triuranium octoxide, or others. (Hausen 1998, Kent and Riegel 2007) Letter to Mr. Ty L. Howard April 30, 2020 Page 3 meet the ASTM standards for commercial yellowcake product. The Uranium Precipitate may be ground in the SAG mill and fed to the leach circuit, fed directly to the CCD circuit, or fed to the alternate feed circuit to reenter the main Mill at the SX circuit. Solution leaving the CCD circuit or alternate feed circuit will be clarified and thickened, fed to the SX circuit, and will proceed through the remainder of the Mill process in the same manner as solutions leached from ores and other feeds. The Mill's processing of the Uranium Precipitate will result in a concentrated and purified form of yellowcake that meets all of the commercial specifications for yellowcake. The resulting tailings, including the emptied Supersaks®, will be disposed of in the Mill's tailings cells as 1 le.(2) byproduct material. The steps and processes involved in putting the material into solution, and precipitating, drying and packaging the yellowcake, will be no different from the steps that would be taken by the Mill to recirculate and recondition any other off-spec product generated at the Mill. The process of emptying the Supersaks®, will be no different from the process of introducing into the Mill any other feed delivered in Supersaks®. Our ongoing discussions with URI confirm that neither the Pond Material nor the Uranium Precipitate has been combined with, nor contains, any other materials or constituents. Indeed, since URI viewed the Pond Material as recoverable product, throughout the life cycle of the material they have taken steps to ensure that it was not contaminated with any other plant materials, so it could potentially be processed into commercially salable uranium oxide product at a later date. The details provided below confirm that the Pond Material and Uranium Precipitate has not been commingled with any other material or constituents. URI proposes to ship approximately 38,000 wet pounds of Uranium Precipitate (approximately 60% moisture, 40% solids) containing approximately 2,000 dry pounds of U308.2 Based on the information below, EFRI believes that the Uranium Precipitate can be concentrated and purified into commercially salable yellowcake in the Mill's existing process circuits. The Supersaks® would then be disposed of in the Mill's tailings cells in the same manner as Supersaks® currently received with 1 le.(2) byproduct materials. EFRI believes it is preferable to remove the uranium content from the Uranium Precipitate prior to disposal in the Mill' s tailings impoundments because this additional step will: 1. reduce the total radioactivity contributed to the tailings by removal of the uranium activity; and 2. recover an economically valuable uranium resource. Because URI is unable to concentrate and purify the Uranium Precipitate into commercially salable yellowcake product at the Site, it has agreed that all of the concentrated and purified yellowcake from the Uranium Precipitate will be for the sole account of EFRI. In consideration, EFRI has agreed to receive the Uranium Precipitate, which would otherwise need to be disposed of directly as 1 le(2) byproduct material at the Mill if not concentrated and purified into commercially salable yellowcake product, without the need for URI to pay the normal 1 le.(2) byproduct material disposal fee for that volume of material. 2 While these are our best estimates of quantities at this time, it would not be unreasonable to expect that these quantities could increase by up to 50%. Therefore, for purposes of this letter, we assume that the quantities are up to approximately 57,000 wet pounds of Uranium Precipitate and approximately 3,000 dry pounds of contained U308. Letter to Mr. Ty L. Howard April 30, 2020 Page 4 Characterization Data URI performed sampling and characterization of the Pond Material and Uranium Precipitate over a period of several years as indicated in the summary below: Sampling Date Number of Samples Analyses April 2012 1 TCLP metals; TCLP Base-Neutral Extractables (SVOCs); radionuclides. This is a sample of the Pond Material. May 2013 1 TCLP metals; TCLP Base-Neutral Extractables (SVOCs). This is a sample of the Uranium Precipitate April 2014 2 TCLP Base-Neutral Extractables (SVOCs). This is a sample of the Uranium Precipitate. April 2015 2 Total Metals; Total VOCs; Total SVOCs. This is a sample of the Uranium Precipitate. The data, which resulted from multiple samples collected over a four-year period, are sufficiently representative of the composition of the Pond Material and the Uranium Precipitate. Laboratory Reports for the above sampling events are provided in Attachment 1. Data from the analyses are discussed below. The data demonstrate that the Uranium Precipitate product contains elevated levels of impurities that make it inconsistent with the ASTM standard for acceptable ranges of impurities in commercial yellowcake product. The Table in Attachment 1 compares each of the analytical results for total metals from the 2015 sampling to the ASTM C967-08 Standard Specification for Uranium Ore Concentrate. The data also indicate that the Uranium Precipitate: • consists of natural uranium concentrates (yellowcake); • contains no volatile organic (VOC) or semi-volatile organic constituents (SVOCs); • contains no constituents other than those associated with recovery of natural uranium from the host ore body; and • does not exhibit the RCRA toxicity characteristic (its constituents are not leachable by the RCRA test methods). The data also demonstrate the consistency and stability over time of the Pond Material and resulting Uranium Precipitate. As would be expected in an ISR plant setting, the data confirm that over the four-year period during which the various test samples were collected, no hazardous organic constituents or organic wastes of any type were added to the Pond Material or Uranium Precipitate. The components of the Uranium Precipitate which are not specified in Table 1 or the analytical data reports are sediments (muds and sands) from the URI uranium purification process which were entrained in the Pond Material when it was first transferred to the ponds. Letter to Mr. Ty L. Howard April 30, 2020 Page 5 Regulatory Considerations EFRI has considered the following in making its determination and conclusions. Transport USDOT regulations and existing procedures already regulate the shipment of 1 le.(2) byproduct material between the Site and the Mill. Pond Material has already been shipped to the Mill from the Site for direct disposal as 1 1 e.(2) byproduct material, and if not further concentrated and purified at the Mill, the Uranium Precipitate would be disposed of directly at the Mill as 1 le.(2) byproduct material. The number of trucks associated with transporting the Uranium Precipitate to the Mill will be the same whether the material is transported to the Mill for direct disposal as 1 le.(2) byproduct material or for concentration and purification into commercially salable yellowcake product. Receipt The first paragraph and Conditions 6, 7, and 8 of the Mill License allow EFRI to "transfer, receive, possess and use" "natural uranium" "in any form" with "no maximum quantity limit". Receipt of the Uranium Precipitate Material would be a licensee-to-licensee transfer of source material to the Mill under 10 CFR 40.5 1 (5), because the Mill is "authorized to receive such source or byproduct material" under the terms of the Mill License, which is "a specific license or a general license or their equivalents issued by the Commission or an Agreement State," as required by that regulation. Composition of the Transferred Source Material As discussed above, the Uranium Precipitate consists solely of precipitated uranium product from the Site's uranium filtration and uranium concentration area cleanout steps. Neither the Uranium Precipitate nor the Supersaks® contain any constituent that is not present and handled routinely at the Mill. The Uranium Precipitate is a further refined version of the Pond Material that has previously been shipped to the Mill for direct disposal in the Mill's tailings system as 1 le.(2) byproduct material. The detailed analysis of the Uranium Precipitate is discussed above. The,Supersaks® to be used for shipment are the same type of conveyance received at the Mill and disposed of in the tailings system on a regular basis from other feed materials. In fact, as discussed above, the Pond Material prior to precipitation, and the Supersaks® in which it was transported, have been disposed of directly in the Mill's tailings system as 1 1 e.(2) byproduct material since 2008. Concentration and Purification of the Uranium Precipitate The Uranium Precipitate does not meet the specifications required for acceptance at a uranium conversion facility due to its moisture content, its elevated iron content, and the presence of other impurities indicated in the analytical data. It therefore requires further concentration and purification at the Mill in order to produce yellowcake that meets commercial specifications. It should be emphasized that all of the impurities are typical of uranium ores and are well within the concentrations of the constituents that are present in and removed from ores, reprocessed yellowcake, and alternate feed materials at the Mill. The Table in Attachment 2 compares the levels of impurities in the Uranium Precipitate to those of other feeds historically processed at the Mill. Letter to Mr. Ty L. Howard April 30, 2020 Page 6 The United States Nuclear Regulatory Commission ("NRC") has concluded that concentrating and purifying yellowcake in these circumstances is uranium milling and that the resulting wastes are 1 1 e.(2) byproduct material. In Staff Requirements — SECY-02-0095 — Applicability of Section 1 1 e.(2) of the Atomic Energy Act to Material at the Sequoyah Fuels Corporation Uranium Conversion Facility, NRC concluded that wastes generated at the front end of the Sequoyah Fuels Corporation conversion facility ("SFC") that resulted from the further concentration and purification of yellowcake that it had received from uranium mills can be classified as 1 le.(2) byproduct material. In that decision, the Commission accepted NRC Staff s position that "The staff has not found it necessary to label the feed for each step of the milling process as "ore" as the basis for classifying the waste from that step as 1 le.(2) byproduct material. When yellowcake underwent additional concentration at the front end of SFC, it was a continuation of uranium milling, i.e., another step of the milling process. Thus, that part of the processing at a conversion facility fulfills the "extraction or concentration" terms of 1 le.(2) byproduct material."3 Unlike SFC, the Site does not have a front-end concentration and purification stage, and therefore must send the Uranium Precipitate to the Mill to perform this final stage of uranium milling. As indicated by NRC Staff, and adopted by the Commission, "[the Office of the General Counsel] has advised the staff that the definitions of uranium milling and 1 le.(2) byproduct material are process-related definitions and not restricted to a particular location of activity nor the physical characteristic of a material."' In fact, NRC Staff noted a number of circumstances where uranium mills in the past each performed a part only of the uranium milling process and then shipped the resulting produced material or concentrates to another licensed facility for further milling. NRC Staff noted that "[e]ach of these mills and several others accomplished only a portion of the milling process at dispersed locations but were all licensed operations at one time."' Concentrating and purifying the Uranium Precipitate at the Mill is therefore another step of the uranium milling process, and all wastes associated with such milling are classified as 1 le.(2) byproduct material and can be disposed of in the Mill's tailings cells. Disposal As determined by NRC in Sequoyah, all wastes associated with further concentration and purification of yellowcake can be classified as 1 le.(2) byproduct material. Since the concentration and purification of the Uranium Precipitate at the Mill involves the same steps in the milling process as for other uranium product, the purification to be performed at the Mill is a continuation of the milling process begun at the Site, and all wastes associated with the milling will be the same as wastes associated with concentration and purification of yellowcake at the Mill. The same can be said for the Supersaks®. The Mill routinely disposes of Supersaks@ from the various sources listed above as 1 le.(2) byproduct material in its tailings cells. Since there are no new or additional constituents in the Uranium Precipitate and associated Supersaks@, there will be no human health, environmental, or worker safety impacts due to new or additional constituents above those already managed at the Mill. The Uranium Precipitate is Source Material and not an Alternate Feed Material The Uranium Precipitate is source material that is being transferred to the Mill under 10 CFR 40.5 1 and the Mill License and will be further concentrated and purified as a step in the uranium milling process. It is not an "ore" and hence is not an alternate feed material. In fact, in its recommendation to the Commission in the Sequoyah 3 Policy Issue (Notation Vote) SECY-02-0095, page 3. Policy Issue (Notation Vote) SECY-02-0095, footnote 2. 5 Policy Issue (Notation Vote) SECY-02-0095, Attachment 5: Uranium Milling Activities at Sequoyah Fuels Corporation, page 2 Letter to Mr. Ty L. Howard April 30, 2020 Page 7 decision, NRC Staff noted that "[w]hether the incoming source material to SFC meets the definition of "ore" is not relevant to the argument of waste classification. Declaring an incoming feed for individual milling-process stages as "ore," throughout the continuum of milling, is an artificial and unnecessary distinction. When milling is done at one site, the feed for each stage is not considered when making 1 1 e.(2) byproduct material determinations for the classification of wastes for each stage. Similarly, uranium milling has, and does, occur at different locations under regulatory oversight without the construct of individual processing feeds meeting the definition of "ore." Thus, there is no need to consider the feed at SFC as ore, because the front-end process at SFC was simply the last step in the milling activity." This issue was discussed in detail in EFRI's submittal to Utah DRC on July 26, 2013, which addressed the Mill's proposed receipt as source material of a similar off-spec yellowcake product from Honeywell, Inc. Conclusion The Uranium Precipitate can be received at the Mill as a licensee-to-licensee transfer of source material under 1 0 CFR 40.5 1 (5) and the Mill License. The Uranium Precipitate can be further concentrated and purified at the Mill as a step in the uranium milling process in order to produce yellowcake that meets commercial specifications. All wastes from such concentration and purification can be disposed of in the Mill's tailings cells as 1 1 e.(2) byproduct material. As the Uranium Precipitate is not an "ore" it is not an alternate feed material, and hence an amendment to the Mill License is not required. Further, there are no additional environmental, health, or safety concerns associated with the receipt of the Uranium Precipitate, or the concentration, purification, precipitation, drying and packaging of the Uranium Precipitate and the disposal of the SuperSaks® in the Mill's tailings cells. The Uranium Precipitate has the same chemical composition as other intermediate streams produced in the Mill, and the associated SuperSaks® are the same type of conveyance received and disposed of at the Mill on a regular basis. No additional or new chemicals or reagents will be used in the process. The concentration and purification of the Uranium Precipitate will result in the recycling of uranium values that would otherwise be disposed of in the Mill's tailings system, and will reduce the radionuclide content of the 1 1 e.(2) byproduct material to be disposed of after the recovery of the uranium values in the Mill. Please advise us as soon as possible whether you concur with EFRI' s determinations as described in this letter. If you should have any questions regarding the above information, please contact me at 303-3 89-4 1 30. Yours very truly, ENERGY FUELS RESOURCES (USA) INC. David C. Frydenlund Senior Vice President, General Counsel, and Corporate Secretary cc: Phillip Goble (DWMRC) Scott Bakken Mark Chalmers Paul Goranson Logan Shumway Jo Ann Tischler (TCS) Kathy Weinel Letter to Mr. Ty L. Howard April 30, 2020 Page 8 REFERENCES Hausen 1998. D. M. Hausen. Characterizing and Classifying Uranium Yellowcakes, A Background. Journal of the Minerals, Metals and Materials Society, Volume 50 Issue 12, pp45-47 Kent and Riegel 2007. James A. Kent and Emil Riegel Kent and Riegel's Handbook of Industrial Chemistry and Biotechnology, Eleventh Edition. Springer Science and Business Media, New York 2007. ATTACHMENT 1 Characterization Data Page 1 of 26 04 ACCoft (.) REPAD.01.06.05.02 • ACZ Laboratories, Inc. 2773 Downhill Drive Steamboat Springs. CO 80487 (800) 334- 9 Analytical Report May 17, 2012 Report to: Joshua Holland Uranium Resources Inc. 405 State Highway 121 Bypass A110 Lewisville, TX 75067 cc: Jim Kegebein Bill to: Terry Blaszak Uranium Resources Inc. 405 State Highway 121 Bypass A110 Lewisville, TX 75067 Project ID: KVD Pond Sediment ACZ Project ID: L94161 Joshua Holland: Enclosed are the analytical results for sample(s) submitted to ACZ Laboratories, Inc. (ACZ) on April 20, 2012. This project has been assigned to ACZ's project number, L94161. Please reference this number in all future inquiries. All analyses were performed according to ACZ's Quality Assurance Plan. The enclosed results relate only to the samples received under L94161. Each section of this report has been reviewed and approved by the appropriate Laboratory Supervisor, or a qualified substitute. Except as noted, the test results for the methods and parameters listed on ACZ's current NELAC certificate letter (#ACZ) meet all requirements of NELAC. This report shall be used or copied only in its entirety. ACZ is not responsible for the consequences arising from the use of a partial report. All samples and sub-samples associated with this project will be disposed of after June 17, 2012;If the samples are determined to be hazardous, additional charges apply for disposal (typically $11/sample). If you would like the samples to be held longer than ACZ's stated policy or to be returned, please contact your Project Manager or Customer Service Representative for further details and associated costs. ACZ retains analytical raw data reports for ten years. If you have any questions or other needs, please contact your Project Manager. Sue Webber has reviewed and approved this report • ACZ Laboratories, Inc. 2773 Downhill Drive Steamboat Springs, CO 80487 (800) 334-5493 Case Narrative Uranium Resources Inc. May 17, 2012 Project ID: KVD Pond Sediment ACZ Project ID: L94161 Sample Receipt ACZ Laboratories, Inc. (ACZ) received 1 sediment sample from Uranium Resources Inc. on April 20, 2012. The sample was received in good condition. Upon receipt, the sample custodian removed the sample from the cooler, inspected the contents, and logged the sample into ACZ's computerized Laboratory Information Management System (LIMS). The sarnple was assigned ACZ LIMS project number L94161. The custodian verified the sample information entered into the computer against the chain of custody (COC) forms and sample bottle labels. Holding Times All analyses were performed within EPA recommended holding times except for the BNA analysis flagged with an "HC" and an "Nl". The initial analysis was performed within the hold time but due to a QC failure, the sample was rerun outside of the hold time. The re-analysis confirmed the original values. Sample Analysis This sample was analyzed for inorganic, organic, radiochemistry parameters. The individual methods are referenced on both, the ACZ invoice and the analytical reports. The following anomalies required further explanation not provided by the Extended Qualifier Report: 1. The sample was received outside of the recommended temperature range of 0 to 6 degrees C. 2. For the Isotopic Uranium values flagged with an "Nl", the PBS was over the control limits. The samples were approved since they were at least ten times the PBS value. 3. For the Isotopic Uranium values flagged with an "N1A", the sample had a very low tracer yield due to very high uranium content. The peaks had very good shape so the data was flagged and accepted. REPAD.03.06.05.01 Page 2 of 26 ACZ Laboratories, Inc. Inorganic Analytical Results 2773 Downhill Drive Steamboat Springs. CO 80487 (800) 334-5493 Uranium Resources Inc. ACZ Sample ID: L94161-01 Project ID: KVD Pond Sediment Date Sampled: 04/19/12 11:30 Sample ID: POND SED DIGESTED Date Received: 04/20/12 Sample Matrix: Sediment Inorganic Prep Parameter Total Hot Plate Digestion Metals Analysis M3010A ICP 111.1.11011•111101111M1 05/03/12 16:19 aeb Paramete EPA Methocl Result Qual xo Units MDL POL Date Analyst Arsenic (TCLP) M60108 ICP 0,57 mg/L 0.06 0.3 05/04/12 15:31 aeb Barium (TCLP) M6010B ICP 0.109 mg/L 0.003 0.02 05/07/12 10:22 JJc Cadmium (1CLP) M6010(3 ICP 0.008 mg/L 0.005 0.02 05/04/12 15:31 eel) Chromium (TCLP) M60106 ICP • mg/L 0.01 0.05 05/04/12 15:31 aeb Lead (TCLP) M6010B ICP mg/L 0.04 0.2 05/04/12 15:31 aeb Mercury (TCLP) M7470CVAA • mg/L 0.0002 0.001 05/07/12 22:21 erf Selenium (TCLP) M60106 ICP 0.08 mg/L 0.06 0,3 05/04/12 15:31 aeb Silver (TCLP) M6010B ICP mg/L 0.01 0.03 05/04/12 15:31 aeb Soil Analysis Parameter EPA M hod Result Dual XO Units MDL PQL Dat Solids, Percent CLPSOW390, PART F, 0-98 35.4 0.1 0.5 04/27/12 14:00 cra Soil Preparation Pa meter EPA Method Result Qual XO Units MEM POL Date Analyst Air Dry at 34 Degrees USDA No. 1, 1972 04/25/12 10:00 cra TCLP Metal Extraction M1311 04/26/12 19:40 ndi/bsu REPIN.02.06 05 01 • Please refer to Qualifier Reports for details. Page 3 of 26 ADZ Laboratories, Inc. 2773 Downhill Drive Steamboat Springs, CO 80487 (800) 334-5493 Inorganic Reference Rpport Header Explanations 11111111111111111111111111111111 Batch Found Limit Lower MDL PCN/SCN PQL QC Rec RPD tipper Sarnple A distinct set of samples analyzed at a specific time Value of the QC Typo of interest Upper limit for RPD, in %. Lower Recovery Limit. in % (except for LCSS. mg/Kg) Method Detection Limit. Same as Minimum Reporting Limit, Allows for instrument and annual fluctuations. A number assigned to reagents/standards to trace to the manufacturer's certificate of analysis Practical Quantitation Limit, typically 5 times the MDL. True Value of the Control Sample or the amount added to the Spike Amount of the true value or spike added recovered: in % (except for LCSS. mg/Kg) Relative Percent Difference, calculation used for Duplicate QC Types Upper Recovery Limit, in % (except for LOSS, mg/Kg) Value of the Sample of interest AS ASD GCB CC V DUP /CB /CV ICSAB LCSS LCSSO LCSW Analytical Spike (Post Digestion) Analytical Spike (Post Digestion) Duplicate Continuing Calibration Blank Continuing Calibration Verification standard Sample Duplicate Initial Calibration Blank Initial Calibration Verification standard inter-element Correction Standard - A plus B solutions Laboratory Control Sample - Soil Laboratory Control Sample • Soil Duplicate Laboratory Control Sample - Water LCSWD LFB LFM LFMD LRB MS MSD PBS PBW PQV SDL Laboratory Control Sample - Water Duplicate Lahoratory Fortified Blank Laboratory Fortified Matrix Laboratory Fortified Matrix Duplicate Laboratory Reagent Blank Matrix Spike Matrix Spike Duplicate Prep Blank - Soil Prep Blank • Water Practical Quantitation Verification standard Serial Dilution QC Sample Type Explanations Blanks Control Samples Duplicates Spikes/Fortified Matrix Standard Verifies that there is no or minimal contamination in the prep method or calibration procedure. Verifies the accuracy of the method, including the prep procedure Verifies the precision of the instrument and/or method. Determines sample matrix interferences, if any. Verifies the validity of the calibration. ACZ Qualifiers (Qual) Analyte concentration detected at a value between MDL and PQL. The associated value is an estimated quant ty Analysis exceeded rnethod hold time, pH is a field test with an immediate hold time. Target analyte response was below the laboratory defined negative threshold. Ll The material was analyzed for, but was not detected above the level of the associated value The associatod value is either the sample quantitation limit or the sample detection limit. Method References 41111111111•1116 (1) EPA 600/4-83-020. Methods for Chemical Analysis of Water and Wastes, March 1993. (2) EPA 600/R-93-100. Methods for the Determination of inorganic Substances in Environmental Samples, August 1993. (3) EPA 600/R-94-111, Methods for the Determination of Metals in Environmental Samples - Supplement I, May 1994. (4) EPA SW-846. Test Methods for Evaluating Solid Waste, Third Edition with Update III, December 1996, (5) Standard Methods for the Examination of Water and Wastewater, 19th edition, 1995 & 20th ecittion (1998). Comments (1) QC results calculated from raw data. Results rnay vary slightly if the rounded values are used in the calculations. (2) Soil, Sludge, and Plant matrices for Inorganic analyses are reported on a dry weight basis. (3) Animal matrices for Inorganic analyses are reported on an "as received" basis. (4) An asterisk in the "XQ" column indicates there is an extended qualifier and/or certification qualifier associated with the result. For a complete list of ACZ's Extended Qualifiers: Please click: bilp://www, z.conVpublierextou Istjkif REP1N11.10.10,01r Page 4 of 26 • • ACZ Laboratories, Inc. 2773 Downhill Drive Steamboat Springs, CO 80487 (800) 334-5493 Inorganic QC Summary Uranium Resources inc. ACZ Project ID: L94161 Project ID: KVD Pond Sediment Arsenic (TCLP) M6010B ICP WG322177 WG3221771CV !CV 05/04/12 14:51 11120430-5 4 4.037 mg/L 100.9 90 110 WG3221771C8 ICB 05/04/12 14:54 U mg/L -0.18 0.18 W0321499P8S PBS 05/04/12 15:06 U mg/L -0.18 0.18 WG3214991.FB LFB 0504/12 1509 IITCLPSPIK 1 1.096 mg/L 109.6 85 115 WG321726P8S PBS 05/04/12 15:25 U mg/L -0.18 0.18 WG321726LFB LFB 05/04/12 15:28 1ITCLPSP IK 1 1.102 rng/L 110.2 85 115 L94161.01MS MS 05/04/12 15:35 IITCLPSPIK 1 .57 1.684 rng/L 111.4 75 125 L94161.01MSD MSD 05/04/12 15:44 IITCLPSPIK 1 .57 1.728 rng/L. 115.8 75 125 2.58 20 L94161 01DUP DUP 05/04/12 15:48 .57 .536 mg/I. 6.1 20 RA WG321891P8S PBS 05/04112 16:04 U mg/L -0.18 0.18 W0321891 LFB LFB 05/04/12 16:07 IITCLPSPIK 1 1.073 rng/L 107.3 85 115 Barium (TCLP) M60106 ICP WG322216 W03222161CV ICV 05/07/12 10:00 11120430-5 2 1.955 mg/L 97.8 90 110 WG3222161GB ICB 05/07/12 10:03 U mg/L -0.009 0.009 WG321726PBS PBS 05/07/12 10:16 .0073 mg1L. -0.009 0.009 WG321726LF3 LFB 05/07/12 10:19 IITCLPSPIK 20.5 19.27 mg/L 94 85 115 L94161-01MS MS 05/07/12 10:25 IITCLPSPIK 20,5 .109 4.052 mg/L 19.2 75 125 M2 L94161-01MSD MS0 05/07/12 10:29 11TCLPSPIK 20.5 _109 3.331 mgA. 15.7 75 125 19.53 20 M2 L.94181-01OUP DUP 05/07/12 10:32 .109 .1133 mg/L 3.9 20 Cadmium (TCLP) M6010B ICP ACZ ID Type Analyzed PCN.SCN OC Sarnp e Found Units Rec Lower Upper RFD Llmil Oual WG322177 WG3221771CV ICV 05/04/12 14:51 11120430-5 2 1.9 mgil. 95 90 110 WG3221771C8 1CB 05/04/12 14:54 U mg/L -0.015 0.015 WG321499P135 PBS 05/04/12 15:06 U rng/L -0.015 0.015 WG321499LF8 LFB 05/04/12 15:09 IITCLPSPIK .5 .5099 mg/ 102 85 115 WG321726PBS PBS 05/04/12 15:25 U mg/L -0.015 0.015 WG321726LFB LFB 05/04/12 15:28 IITCLPSPIK .5 .511 rng/L 102,2 as 115 L94161-01MS MS 05/04/12 15:35 IITCLPSPIK .5 .01 .4954 mg/L 97.5 75 125 L94161-01MSD MSD 05/04/12 15:44 IITCLPSPIK .5 .01 .4957 mg/L 97.5 75 125 0.06 20 L94161-01DUP DUP 05/04/12 15:48 .01 .0091 mg/L 12,9 20 RA ZG WG321891PBS PBS 05/04/12 16:04 U mg/L -0.015 0.015 WG321891LFB LFB 05/04/12 16:07 11TCLPSPIK .5 ,4999 mg/L 100 85 115 REPIN.01.06.05.01 Page 5 of 26 ACZ Laboratories, Inc. 2773 Downhill Drive Steamboat Springs, CO 80487 (800) 334-5493 Uranium Resources Inc. ACZ Project ID: L94161 Project ID: KVD Pond Sediment Chromium (TCLP) M60108 ICP ACZ ID Analyzed PCN, CN OC Sample Found Units Roc Loeer Upper RPD Umit Qua! WG322177 W63221771CV ICV 05/04/12 14:51 11120430-5 2 1.946 mg/L 97 3 90 110 W6322177ICB ICB 05/04/12 14:54 U mg/L .0.03 0.03 WG321499P135 PBS 05/04/12 15:06 U mg/ -0.03 0.03 WG321499LF9 LFB 05/04/12 15:09 IITCLPSPIK .5 .511 mg/ 102.2 85 115 WG321726P8S PBS 05/04/12 15:25 U mg/L -0.03 0.03 WG321726LF8 L FB 05/04/12 15:28 IITCLPSPIK .5 .515 mg/L 103 85 115 L94161-01MS MS 05/04/12 15:35 IITCLPSPIK .5 U .505 nig/ 101 75 125 L94161-01MSD MSD 05/04/12 15:44 IITCLPSPIK .5 U 508 mg/L 101.6 75 125 0 59 20 L94161-01DUP DUP 05/04/12 15.48 U U mg/L 0 20 RA WG321891PBS PBS 05/04/12 16:04 U rrigt -0.03 0.03 WG32189 I LFB LFB 05/04/12 16:07 IITCLPSPIK .5 .505 mg/L 101 85 115 Lead (TCLP) M60108 ICP ACZID Type An3lyzed PCN SCN OC Sarnple Found Unils Rec Low r Upper Flpt Quel WG322177 WG3221771CV ICV 05/04/12 14:51 11120430-5 4 3.911 mg/L 97.8 90 110 WG322177ICB 1CB 05/04/12 14:54 U mg/ -0.12 0.12 WG321499PB5 PBS 05/04/12 15:06 U mg/L. -0.12 0.12 WG321499LFB LFB 05/04/12 15:09 IITCLPSPIK l 1.047 mg/L 104.7 85 115 WG321726PBS PBS 05/04/12 15:25 U mg/L -0.12 0.12 WG321726LFB LFB 05/04/12 15:28 IITCLPSPIK 1 1.054 mg/L 105.4 85 115 L94161-01MS MS 05/04/12 15:35 IITCLPSPIK 1 U .995 mg/L 99.5 75 125 L94161.01MSD MSD 05/04/12 15:44 IITCLPSPIK 1 U 991 mg/L 99,1 75 125 0.4 20 L94161-01DUP DUP 05/04/12 15:48 U U mg/L 0 20 RA WG321891PBS PBS 05/04/12 16:04 U rng/L -0.12 0.12 WG321891LFB LFB 05/04/12 16:07 IITCLPSPIK 1 1.022 mg/L 102.2 85 115 Mercury (TCLP) M7470CVAA A Z ID Type Analyzed PCISCN QC Sam te Fou d Units Rec Lower Upper F1PD Limit Oual WG322251 W03222511CV CV 05/07/12 20:37 11120425-5 .005015 .00521 mg/L. 103.9 90 110 WG3222511CB ICS 05/07/12 20:40 U mg/L -0 0006 0.0006 WG322128 WG322128P8W PBW 05/07/12 22:00 U mg/L -0.00044 0.00044 WG321499LFB LFB 05/07/12 22:04 11120507-5 .002002 ,00201 rng/L 100.4 85 115 WG321726P8S PBS 05/07/12 22:17 U mg/Kg .0.0006 0.0006 WG321726LF8 LFB 05/07/12 22:19 11120507-5 02002 .00194 rngll. 96.9 85 115 L94161-01MS MS 05/07/12 22:29 11120507-5 .002002 U .0019 mg/l 94.9 85 115 L94161-01MSD MSD 05/07/12 22:31 11120507-5 .002002 U .00176 mg/L 87.9 85 115 7.65 20 L94161-01DUP DUP 05/07/12 22:33 U U mg/L 0 20 F1A WG321891LF13 LFB 05/07/12 22:58 11120507-5 .002002 .00203 m9/1. 101.4 85 115 REPIN.01 06.05.01 Page 6 of 26 • ACZ Laboratories, Inc. 2773 Downhill Drive Steamboat Spangs, CO 80487 (800) 334-5493 Inorganic QC Summary Uranium Resources Inc. ACZ Project ID: L94161 Project ID: KVD Pond Sedirnent Selenium (TCLP) M60108 ICP ACZ ID Trpe Andlyzed PCN SCINI QC Sample Found Units Rec Lower Upper RP!) Limit Qua WG322177 WG322177ICV ICV 05/04/12 14:51 11120430-5 4 3.956 mg/L 98.9 90 110 WG322177ICB ICB 05/04/12 14:54 U mg/L -0.18 0.18 WG321499PBS PBS 05/04/12 15:06 U mg/L -0.18 0.18 WG321499LFB LFB 05/04/12 15:09 IITCLPSPIK 1 1.08 mg/L 108 85 115 WG321726PBS PBS 05/04/12 1525 U rngt -0.18 0.18 WG321726LFB LFB 05/04/12 15:28 IITCLPSPIK 1 1.089 mg/L 108.9 85 115 L94161-01MS MS 05/04/12 15:35 IITCLPSPIK 1 .08 1 122 mg/L 104.2 75 125 L94161-01MSD MSD 05/04/12 15:44 IITCLPSPIK 1 .08 1.161 mg/L 108.1 75 125 3.42 20 L94161-01DUP DUP 05/04/12 15:48 .08 U mg/L 200 20 RA WG321891PBS PBS 05/04/12 16:04 U mg/L -0.18 0.18 WG321891LFB LFB 05/04/12 16:07 IITCLPSPIK 1 1.057 mg/L 105.7 85 115 Sliver (TCLP) M60108 ICP ACZ ID Type Anlyzed PG1iŠCN QC Sampte Found Units Ûac Lowrl Uppar RFT) it dual WG322177 WG3221771CV ICV 05/04/12 14;51 11120430-5 1.003 .971 mg/L 96.8 90 110 WG322177ICB ICB 05/04/12 14.54 U mg/L -0.03 0.03 W0321499PBS PBS 05/04/12 15:06 U mg/L -0.03 0.03 WG321499LFB LFB 05/04/12 15:09 IITCLPSPIK .5 .473 mg/L 94.6 85 115 WG321726P8S PBS 05/04/12 15:25 U mg/L -0.03 0.03 WG321726LF8 LFB 05/04/12 15:28 11TCLPSPIK .5 .473 mg/L 94.6 85 115 L94161-01MS MS 05/04/12 15:35 IITCLPSPIK .5 U .486 mg/L 97.2 75 125 L94161-01MSD MSD 05/04/12 15:44 IITCLPSPIK .5 U .495 mg/L 99 75 125 1.83 20 L94161-01DUP DUP 05/04/12 15:48 U U mg/t. 0 20 RA WG321891P8S PBS 05/04/12 16:04 U mg/L -0.03 0.03 WG321891LFB LFB 05/04/12 16:07 IITCLPSPIK .5 .469 mg/L 93.8 85 115 Solids, Percent CLPSOW390, PART F. D-98 ACZ ID Type Analyzed CNISCN mple Found Units Roc Lower Upper RPD Liil Qual WG321771 WG321771PBS PBS 04/27/12 9:15 99.9 100.1 L94225-01DUP DUP 04/27/12 21:07 95 94.82 % 02 20 REPIN.01.06.05 01 Page 7 of 26 ACZ Laboratories, Inc. 2773 Downhill Drive Steamboat Springs. CO 80487 (800) 334-5493 Inorganic Extended Qualifier Report Uranium Resources Inc. ACZ Project ID: 1_94161 ACZ IO WORKNtJM PARAMETER METHOD CNA DESCRIPTION RA Relative Percent Difference (11PD) was not used for data validation because the sample concentration is too low for accurate evaluation (< 10x MDL), M2 Matrix spike recovery was low, the recovery of the associated control sample (LCS or LF13) was acceptable. RA Relative Percent Difference (RPD) was not used for data validation because the sample concentration is too low for accurate evaluation (< 10x MDL). ZG The ICP Serial Dilution was not used for data validation because the sarnple concentration was less than 50 times the MOL. RA Relative Percent Difference (RPD) was not used for data validation because the sample concentration is too low for accurate evaluation (< 10x MDL), RA Relative Percent Difference (RPD) was not used for data validation because the sample concentration is too low for accurate evaluation (< 10x MOL), RA Relative Percent Difference (RPO) was not used for data validation because the sample concentration is too IOW for accurate evaluation (< I Ox MOL). RA Relative Percent Difference (RPD) was not used for data validation because the sample concentration is too low for accurate evaluation (< 10x MDL). RA Relative Percent Difference (RPD) was not used for data validation because the sample concentration is too low for accurate evaluation (< 10x MDL). L94161-01 WG322177 Arsenic (-MLR) M60108 CP WG322216 Barium (TCLP) M6010B ICP WG322177 Cadmium (TCLP) M601013 ICP M60108 ICP Chromkim (TCLP) M601013 ICP Lead (TCLP) M601013 ICP WG322128 Mercury (TCLP) M7470CVAA WG322177 Selenium (TCLP) M60108 1CP Silver (TCLP) M60108 ICP REPAD.15.06.05.01 Page 8 of 26 • ACZ Laboratories, Inc. 2773 Downhill Drive Steamboat Springs, CO 80487 (800) 334-5493 Organic Analytic I Results Uranium Resources Inc. ACZ Sample ID: L94161-01 Project ID: KVD Pond Sediment Date Sampled: 04/19/12 11:30 Sample ID: POND SED DIGESTED Date Received: 04/20/12 Sample Matrix: Sediment Base Neutral Acid Extractables by GC/MS Analysis Method: M8270C GC/MS Extract Method: M3540 Work rou : WG322392 Analyst: itk Extract Date: 05/07/12 20:39 Analysis Date: 05/09/12 22:30 Compound CAS Result QUAL Mt MCIL 1.2,4-Trichlombenzene 120-82-1 UN 1000 • ug/Kg 2000 10000 1,2-Dichlorobenzene 95-50-1 UH 1000 • ug/Kg 2000 10000 1.3-Dichlorobenzene 541-73-1 UH 1000 * ug/Kg 2000 10000 1,4-Dichlorobenzene 106-46-7 UH 1000 * ug/Kg 2000 10000 2,4,5-Trichlorophenol 95-95-4 UH 1000 • ug/Kg 10000 50000 2,4,6-Trichlorophenol 88-06-2 UH 1000 * ug/Kg 2000 10000 2,4-Dichlorophenol 120-83-2 UH 1000 * ug/Kg 2000 10000 2,4-Dimethylphenol 105-67-9 UH 1000 * ug/Kg 4000 20000 2,4-Dinitrophenol 51-28-5 UH 1000 ug/Kg 20000 50000 2,4-Dinitrotoluone 121-14-2 UH 1000 * ug/Kg 2000 10000 2,6-Dinitrotoluene 606-20-8 UN 1000 * ug/Kg 10000 50000 2-Chloronaphthalene 91-58-7 UN 1000 * ug/Kg 2000 10000 2-Chlorophenol 95-57-8 UN 1000 ug/Kg 2000 10000 2-Methylnaphthalene 91-57-6 UH 1000 * ug/Kg 2000 10000 2-Methylphenol 95-48-7 UH 1000 * ug/Kg 2000 10000 2-Nitroaniline 88-74-4 UH 1000 ug/Kg 10000 50000 2-Nitrophenol 88-75-5 UH 1000 ug/Kg 4000 20000 3- & 4-Methylphenol 1319-77-3 UH 1000 • ug/Kg 4000 20000 3,3-Dichlorobenzidine 91-94-1 UH 1000 * ug/Kg 20000 50000 3-Nitroaniline 99-09-2 UN 1000 • ug/Kg 10000 50000 4,6-Dinitro-2-methylphenol 534-52-1 UN 1000 • ug/Kg 10000 50000 4-Bromophenyl phenyl ether 101-55-3 UH 1000 * ug/Kg 2000 10000 4-Chloro-3-methylphenol 59-50-7 UN 1000 * ug/Kg 2000 10000 4-Chloroaniline 106-47-8 UN 1000 ug/Kg 2000 10000 4-Chlorophenyl phenyl ether 7005-72-3 UN 1000 * ug/Kg 2000 10000 4-Nitroaniline 100-01-6 UH 1000 • ug/Kg 10000 50000 4-Nitrophenol 100-02-07 UH 1000 • ug/Kg 10000 50000 Acenaphthene 83-32-9 UH 1000 ug/Kg 2000 10000 Acenaphthylene 208-96-8 UH 1000 * ug/Kg 2000 10000 Aniline 62-53-3 UH 1000 ug/Kg 10000 50000 Anthracene 120-12-7 UH 1000 * ug/Kg 2000 10000 Azobenzene 103-33-3 UH 1000 * ug/Kg 10000 50000 Benzo(a)anthracene 56-55-3 UH 1000 ug/Kg 2000 10000 Benzo(a)pyrene 50-32-8 UH 1000 * ug/Kg 2000 10000 Benzo(b)fluoranthene 205-99-2 UH 1000 ug/Kg 2000 10000 Benzo(g,h,i)perylene 191-24-2 UH 1000 * ug/Kg 2000 10000 Benzo(k)fluoranthene 207-08-9 UH 1000 ug/Kg 2000 10000 Benzoic acid 65-85-0 UH 1000 • ug/Kg 20000 50000 REPOR.01.01.01.02 ' Please refer to Oualiller Reports for details. Page 9 of 26 Laboratories, Inc. Organic Analyrcal Results 2773 Downhill Dnve Steamboat Springs. CO 80487 (800) 334-5493 Uranium Resources Inc. ACZ Sample ID: L94161-01 Project ID: KVD Pond Sediment Date Sampled: 04/19/12 11:30 Sample ID: POND SED DIGESTED Date Received: 04/20/12 Sample lvtatrix: Sediment Benzyl alcohol 100-51-6 UH 1000 ug/Kg 2000 10000 Bis(2-chloroethoxy)methane 111-91-1 UH 1000 ug/Kg 2000 10000 Bis(2-chloroethyl) ether 111-44-4 UH 1000 ug/Kg 2000 10000 Bis(2-chloroisopropyl) ether 108-60-1 UH 1000 ug/Kg 2000 10000 Bis(2-ethylhexyl) phthalate 117-81-7 UH 1000 • ug/Kg 4000 20000 Butyl benzyl phthalate 85-68-7 UH 1000 ug/Kg 2000 10000 Chrysene 218-01-9 UH 1000 • ug/Kg 2000 10000 Dibenzo(a,h)anthracene 53-70-3 UH 1000 • ug/Kg 2000 10000 Dibenzoturan 132-64-9 UH 1000 ug/Kg 2000 10000 Diethylphthalate 84-66-2 UH 1000 • ug/Kg 2000 10000 Dimethyl phthalate 131-11-3 UH 1000 ug/Kg 2000 10000 Di-n-butyl phthalate 84-74-2 UH 1000 ug/Kg 2000 10000 Di-n-octyl phthalate 117-84-0 UH 1000 • ug/Kg 2000 10000 Fluoranthene 206-44-0 UH 1000 • ug/Kg 2000 10000 Fluorene 86-73-7 UH 1000 ug/Kg 2000 10000 Hexachlorobenzene 118-74-1 UH 1000 * ug/Kg 2000 10000 Hexachlorobutadiene 87-68-3 UH 1000 * ug/Kg 2000 10000 Hexachlorocyclopentadiene 77-47-4 UH 1000 ug/Kg 2000 10000 Hexachloroethane 67-72-1 UH 1000 • ug/Kg 2000 10000 lndeno(1 .2,3-cd)pyrene 193-39-5 UH 1000 ug/Kg 2000 10000 lsophorone 78-59-1 UH 1000 * ug/Kg 2000 10000 Naphthalene 91-20-3 UH 1000 ug/Kg 2000 10000 Nitrobenzene 98-95-3 UH 1000 • ug/Kg 2000 10000 N-Nitrosodimethylamine 62-75-9 UH 1000 • ug/Kg 10000 50000 N-Nitrosodi-n-propylamine 621-64-7 UH 1000 ug/Kg 2000 10000 N-Nitrosodiphenylamine 86-30-6 UH 1000 ug/Kg 2000 10000 Pentachlorophenol 87-86-5 UH 1000 * ug/Kg 10000 50000 Phenanthrene 85-01-8 UH 1000 • ug/Kg 2000 10000 Phenol 108-95-2 UH 1000 ug/Kg 4000 20000 Pyrene 129-00-0 UH 1000 * ug/Kg 2000 10000 SutTogate Recoveries CAS % Recovery Dilution X0 Units LCL UCL 2,4,6-Tribromophenol 118-79-6 91.7 1000 35 125 2-Fluorobiphenyl 321-60-8 86 1000 45 105 2-Fluorophenol 367-12-4 77.9 1000 35 105 Nitrobenzene-d5 4165-60-0 82.5 1000 It 35 100 Phenol-d6 13127-88-3 79.4 1000 40 100 Terphenyl-dl 4 1718-51-0 104.6 1000 30 125 REPOR.01.01.01.02 " Please refer to Qualifier Reports for details. Page 10 of 26 Laboratories, Inc. 2773 Downhill Drive Steamboat Smogs, CO 80487 (800) 334-5493 Organic Reference . • RepOft Header Explanations '-'11111111111111111111•11 Ba(ch Found Limit Lower LCL MDL PCN/SCN PQL QC Rec RPD Upper UCL Sample A distinct set of samples analyzed at a spe,cific time Value of tho QC Typo of interest Upper limit for RPD, in %. Lower Recovery Limit, in % (except for LCSS, Ing/K9) Lower Control Limit Method Detection Limit. Same as fvlinimurn Reporting Limit Allows for instrument and annual fluctuations A number assigned to reagents/standards to trace to the manufacturer's certificate of analysis Practical Ouarititation Lirnit, typically 5 times the MDL True Value of the Control Sample or the amount added to the Spike Amount of the true value or spike added recovered, in % (except for LCSS, mg/Kg) Relative Percent Difference, calculation used for Duplicate QC Types Upper Recovery LimiL in % (except for LCSS, mg/Kg) Upper Control Limit Value of the Sample of interest QC sampto TyPes SURR INTS (.:iUP LCSS LCSW LFB Surrogate Internal Standard Sample Duplicate Laboratory Control Sample Soil Laboratory Control Sample - Water Laboratory Fortified Blank I FM LFMD LRB USIMSD PBS PBW Laboratory Fortified Matrix Laboratory Fortified Matrix Duplicate Laboratory Reagent Blank Matrix Spike/Matrix Spike Duplicate Prep Blank Soil Prep Blank Water Explanations Blanks Verifies that there is no or minimal contamination in the prep method or calibration procedure. Control Samples Verifies the accuracy of the method, including the prep procedure_ Duplicates Venfies the precision of tho instrument and/or methoe. Spikes/Fortified Matrix Determines sample matrix interf erencos, if any. ACZ Qualifiers (Qua! • Analyte concentration detected at a value between MDL and PQL The associated value is an estimated quantity. • Analyte concentration is estimated due to result exceeding calibration range. • Analysis exceeded method hold tirne pH is a field test with an irnmediate hold time, Analyie concentration detected at a value between MDL and PQL. The associated value is an estimated quantity. I argot analyte response was below the laboratory defined negative threshold. • Poor spike recovery is accepted because sample concentration is four times greater than spike concentration • Analyte concentration differs from second detector by more than 40% • Poor spike recovery accepted because the other spike in the set full witnin the given limits. • High Relative Percent Difference (RPD) accepted because sample concentrations are less than 10x tho MDL. • The material was analyzed for, but was not detected above the level of the associated value. The associated value is either the sample quantitation Srnit or the aample detection limit. ✓ High blank data accepted because sample concentration is 10 tirnes higher than blank concentration • Quality control sample is out of control. • Poor spike recovery is accepted because sample concentration is four times greater than spike concentration. (1) EPA 600/4-83-020. Methods for Chemical Analysts of Water and Wastes, March 1963. (2) EPA 600/4-90/020. Methods for the Determination of Organic Compounds in Drinking Water (I), July 1990, (3) EPA 600/R-92/129. Methods tor the Determination of Organic Compounds in Drinking Water (II), July 1990. (4) EPA SW-846, Test Methods for Evaluating Solid Waste, Third Edition with Update III, December 1996. (5) Standard Methods for the Examination of Water and Wastewater, 19th edition, 1995 & 20th edition (1998). Comments (1) QC results calculated from raw data. Results may vary slightly if the rounded yam are used in the calculations (2) Soli. Sludge, and Plant matrices for Inorganic analyses are reported on a dry weight basis (3) An asterisk in the ''Xa column indicates there is an extended qualifier and/or certification qualifier asiociated with the result. For a complete list of ACZ's Extended Qualifiers, please click: Intp:// x Nue pd REPIN11 Page 11 of 26 1357 ug/Kg 81.4 45 110 1244 ug/Kg 74.6 35 105 1400 ug/Kg 84.0 50 115 2037 ug/Kg 81.5 45 105 1,2,4-TR1CHLOROBENZENE 1666,7 1,4-DICHLOROBENZENE 1666.7 2,4-DINITROTOLUENE 1666.7 2-CHLOROPHENOL 2500.7 ACZ Laboratories, Inc. Organic OC Summary 2773 Downhill Drive Steamboat Springs, CO 80487 (800) 334-5,193 Uranium Resources Inc. Project ID: KVD Pond Sediment ACZ Project ID: L94161 Base Neutral Acid Extractables by GC/MS M8270C GC/MS WG322392 MS Sample 10: 194060-06MS PCN/SCN: BNA120227-2-30 Analyzed: 05/09/12 19:54 1,2,4•TRICHLOROBENZENE 1666.7 1275 t104<9 76.5 45 110 1,4 DICHLOROBENZENE 1666.7 1209 ug/Kg 72.5 35 105 2,4-DIN1TROTOLUENE 1666.7 1331 ug/Kg 79.9 50 115 2-CHLOROPHENOL 2500.7 1997 ug/Kg 79.9 45 105 4-CHLOR0-3-METHYLPHENOL 2500.3 2057 ug/Kg 82.3 45 115 4-NITROPHENOL 2500.7 2170 ug/Kg 86,8 15 140 ACENAPHTHENE 1666.7 1266 ug/Kg 76.0 45 110 N-NITROSODI-N PROPYLAMINE 1666.7 1316 ug/Kg 79.0 40 115 PENTACHLOROPHENOL 2500 1780 ug/Kg 71.2 25 120 PHENOL 2500 2000 ug/Kg 80.0 40 100 PYRENE 1666.7 1551 ug/Kg 93.1 45 125 2,4.6.•TRIBROMOPHENOL (surf) 74.3 35 125 2-FLUOROBIPHENYL (surr) 92.7 45 105 2-FLUOROPHENOL (surr) 84.4 35 105 NITROBENZENE-05 (surr) 91 0 35 100 PHENOL-06 (surr) 84.2 40 100 TERPHENYL-014 (surr) 106.0 30 125 MSD Sample ID: L94060-06MSD PCN/SCN: NA120227-2-30 Analyzed: 05/09/12 20:25 COMpound OC Sample Found Units Res Lower Upper FWD Limn Oual 1,2,4-TRICHLOROBENZENE 1666,7 1122 ug/Kg 67,3 45 110 12.77 20 1,4 -DICHLOROBENZENE 1666.7 977 ug/Kg 58.6 35 105 21.23 20 R4 2,4-DIN1TROTOLUENE 1666.7 1345 ug/Kg 80.7 50 115 1.05 20 2-CHLOROPHENOL 2500.7 1720 ug/Kg 68.8 45 105 14.9 20 4-CHLOR0-3-METHYLPHENOL 2500,3 1909 ug/Kg 76.3 45 115 7.46 20 4-NITROPHENOL 2500.7 2240 ug/Kg 89.6 15 140 3.17 20 ACENAPHTHENE 1666.7 1153 ug/Kg 59.2 45 110 9.34 20 N-NITROSODI-N-PROPYLAMINE 1666.7 1144 trg/Kg 68.6 40 115 13.98 20 PEN1ACHLOROPHENOL 2500 1920 ug/Kg 76.8 25 120 7.57 20 PHENOL 2500 1770 ug/Kg 70.8 40 100 12.2 20 PYRENE 1666.7 1566 lig/Kg 94.0 45 125 0.96 20 2,4,6-TRIBROMOPHENOL (surr) 77.8 35 125 2-FLUOROBIPHENYL (surr) 81.2 45 105 2-FLUOROPHENOL (surr) 71.3 35 105 NITROBENZENE-05 (surr) 78.4 35 100 PHENOL-D6 (surr) 74.6 40 100 TERPHENYL-014 (sun.) 106.1 30 125 LCSS Sample ID: WG322266LCSS PCN/SCN: BNA120227-2-30 Analyzed: 05/09/12 16:46 Compound OC Sample Found Units Res I.owes Upper RPD Limn Ouel REPOR.01.06.05.01 Page 12 of 26 ACZ Laboratories, Inc. 2773 Downhill Drive Steamboat Spnngs, CC) 80487 (800)334-5493 Organic QC Summary Uranium Resources Inc. Project ID: KVD Pond Sediment ACZ Project ID: L94161 101.1=MMINIMIN 4-CHL OR0-3-METHYLPHENOL 2500.3 4-NITROPHENOL 2500.7 ACE NAPHTH EN E 1666.7 N-NITROSODI-N-PROPYLAMINE 1666.7 PENTACHLOROPHENOL 2500 PHENOL 2500 PYR EN E 1666.7 2,4,6•TRIBROMOPHENOL (surr) 2-FLUOROB IP HE NYL (surr) 2-FLUOROPHENOL (surr) NITROBENZENE-DS (surr) PHENOL-D6 (surr) TERPHENYL.D14 (surr) 2199 ugiltg 87.9 2260 ug/Kg 90.4 1342 ug/Kg 80.5 1361 ugrKg 81.7 2020 ugiKg 80.8 2050 ug/Kg 82.0 1631 ug/Kg 97.9 % 87.3 % 98.8 % 86.0 % 95.4 % 87.3 % 111.2 45 15 45 40 25 40 45 35 45 35 35 40 30 115 140 110 115 120 100 125 125 105 105 100 100 125 Analyzed: 05/09/12 17:17 LCSSD Sample ID: WG322266LCSSD PCN/SCN: BNA120227-2-30 Compound QC Sample P0111 RPD 1.2.4-7RICHLOROBENZENE 1666.7 1,4 D IC HLOROBENZENE 1666.7 2.4 -DIN ITROTOLUENE 1666.7 2-C HLOROPHENOL 2500.7 4-CHLOR0-3-METHYLPHENOL 2500.3 4-N ITROPHENOL 2500.7 ACENAPHTHENE 1666.7 N-NITROSODI-N-PROPYLAMINE 1666 7 PENTACHLOROPHENOL 2500 PHENOL 2500 PYRENE 1666.7 24,6-TRIBROMOPHENOL (surr) 2-FLUOROBIPHENYL (surr) 2-FLUOROPHENOL (surr) NITROBENZENE-D5 (surr) PHENOL-06 (surr) TERPHENYL-014 (surr) 1268 ug/Kg 76.1 1183 ug/Kg 71.0 1380 ug/Kg 82.8 1924 ug/Kg 76.9 1970 ug/Kg 78.8 2200 ug/Kg 88.0 1278 ugh(g 76.7 1292 ug/Kg 77.5 2010 ug/Kg 80.4 1920 ug/Kg 76.8 1627 ug/Kg 97.6 81.9 90.9 80.0 89.2 81.1 108.6 45 35 50 45 45 15 45 40 25 40 45 35 45 35 35 40 30 110 6.8 105 5 115 1 .4 105 5.7 115 11 140 2.7 110 4.9 115 5.2 120 0.5 100 6.5 125 0.2 125 105 105 100 100 125 20 20 20 20 20 20 20 20 20 20 20 PBS Sample ID: WG322266PB5 Analyzed: 05/09/12 6:14 Compound QC Sample Found Units Lower Upper R umš., 1,2.4-TRICHLOROBENZENE ug/Kg -300 300 1.2-DICHLOROBENZENE ug/Kg -300 300 1.3.DICHLOROBENZENE ug/Kg -300 300 1,4.DICHLOROBENZENE ug/Kg -300 300 2,4.5-TR ICHLOROPHENOL ug/Kg .2000 2000 24,6.TRICHLOROPHENOL ug/Kg -300 300 2,4 -DICHLOROPHENOL ug/Kg -300 300 2,4-DIMETHYLPHENOL ug/Kg -700 700 2.4-DINITROPHENOL ug/Kg -2000 2000 2,4-DINITROTOLUENE ug/Kg -300 300 2,6-DINITROTOLUENE ug/Kg -2000 2000 2-CHLORONAPHTHAL ENE ug/Kg -300 300 2.CHLOROPHENOL ug/Kg -300 300 REPOR.01 06.05.01 Page 13 of 26 ACZ Laboratories, Inc. 2773 Downhill Drive Steamboat Springs, CO 80487 (800) 334-5-193 Organic OC Summary Uranium Resources Inc. Project ID: KVD Pond Sediment ACZ Project ID: L94161 2-METHYLNAPHTHALENE u ug/Kg -300 300 2-METHYLPHENOL u ucyKg -300 300 2-NITROANILINE U ug/Kg -2000 2000 2-NI TROPHENOL u ug/Kg -700 700 3- & 4-METHYLPHENOL u ug/Kg -700 700 3,3-DICHLOROBENZIDINE U ug/Kg -2000 2000 3-NITROANILINE u ug/Kg -2000 2000 4,6-DINITRO-2-METHYLPHENOL u ug/Kg -2000 2000 4-BROMOPHENYL PHENYL ETHER U ug/Kg -300 300 4-CHLORO-3-METHYLPHENOL U ug/Kg -300 300 4-CHLOROANILJNE U ug/Kg -300 300 4-CHLOROPHENYL PHENYL ETHER Li ug/Kg -300 300 4-NITROANILINE U ug/Kg .2000 2000 4-NITROPHENOL u ug/Kg -2000 2000 ACENAPHTHENE U ug/Kg -300 300 ACENAPHTHYLENE U ug/Kg -300 300 ANILINE U ug/Kg -2000 2000 AN THRACENE u ug/Kg -300 300 AZOBENZENE u ug/Kg -2000 2000 BENZO(A)ANTHRACENE U ug/Kg -300 300 BENZO(A)PYRENE U ug/Kg -300 300 BENZO(B)FLUORANTHENE u ug/Kg -300 300 BENZO(G.H,I)PERYLENE u ug/Kg -300 300 BENZO(K)FLUORANTHENE u ug/Kg -300 300 BENZOIC ACID u ug/Kg -2000 2000 BENZYL ALCOHOL u ug/Kg -300 300 BIS(2-CHLOROETHOXY)METHANE U ug/Kg -300 300 BIS(2-CHLOROETHYL) ETHER U ug/Kg -300 300 BIS(2-CHLOROISOPROPYL) ETHER u ug/Kg -300 300 BIS(2-ETHYLHEXYL) PHTHALATE U ug/Kg -700 700 BUTYL BENZYL PHTHALATE U ug/Kg -300 300 CHRYSENE u ug/Kg -300 300 DIBENZO(A,H)ANTHRACENE u ug/Kg -300 300 DIBENZOFURAN U ug/Kg -300 300 DIETHYLPHTHALATE u ug/Kg -300 300 DIMETHYL PHTHALATE u ug/Kg -300 300 01-N-BUTYL PHTHALATE U ug/Kg -390 300 DI-N-OCTYL PHTHALATE u ug/Kg -300 300 FLUORANTHENE u ugIKg -300 300 FLUORENE u ug/Kg -300 300 HEXACHLOROBENZENE u ug/Kg -300 300 HEXACHLOROBUTADIENE u ug/Kg -300 300 HEXACHLOROCYCLOPENTADIENE u ug/Kg -300 300 HEXACHLOROETHANE u uriKg -300 300 INDENO(1,2,3-CD)PYRENE u ug/Kg -300 300 ISOPHORONE U ug/Kg -300 300 NAPHTHALENE u ug/Kg -300 300 NITROBENZENE u ugfKg -300 300 N-NITROSODIMETHYLAMINE u ug/Kg -2000 2000 REPOR.01.06.05.01 Page 14 of 26 ADZ Laboratories, Inc. 2773 Downhill Drive Steamboat Springs, CO 80487 (800) 93 Organic OC Sumrnary Uranium Resources Inc. Project ID: KVD Pond Sediment ACZ Project ID: L94151 N-NITROSODI-N-PROPYLAMINE U ug/Kg -300 300 N-NITROSODIPHENYLAMINE U ug/Kg -300 300 PENTACHLOROPHENOL U ug/Kg -2000 2000 PHENANTHRENE U ug/Kg -300 300 PHENOL U ug/Kg - 700 700 PYRENE U ug/Kg .300 300 2,0-TRIBROMOPHENOL (surr) % 66.9 35 125 2-FLUOROBIPHENYL (surr) % 79.1 45 105 2-FLUOROPHENOL (surr) % 72.5 35 105 NITROBENZENE-135 (surr) % 81.0 35 100 PHENOL-D6 (surr) % 73.0 40 100 TERPHENYL-D14 (surr) % 91,9 30 125 REPOR.01.06.05.01 Page 15 of 26 /CZ Laboratories, Inc. 2773 Downhill Drive Steamboat Springs, CO 80487 (800) 334-5493 Organic Extended Qualifier Report Uranium Resources Inc. ACZ Project ID: L94161 ACZ ID WORKNUM PARAMETER METHOD QUAL DESCRIPTION L94161-01 WG322392 'All Compounds* 1,4-0ichlorobenzono WG321596 'All Compounds' WG322266 M8270C GC/MS M8270C GC/MS M8270C GOMS M8270C GC/MS M3540 M3540 M3540 01 Sarnple required dilution due to matrix. HC Initial analysis within holding time. Reanalysis was past holding time, which was required due to a OC failure during the initial analysis. NI See Case Narrative R4 RP!) tor a spike and spike duplicate exceeded the method or laboratory acceptance limit. At a minimum, one spike recovery met acceptance criteria. DI Sarnple reguked dilution due to matrix. 01 Sample required dilution due to matrix. HC Initial analysis within holding time. Reanalysis was past holding time, which was required due to a QC failure during the initial analysis. REPAD.15,06.05.01 Page 16 of 26 pCi/g 40 12 100 Radium 226 Alpha Emitting Radium Isotopes (3050) M9315 Prep Method: UnIte xo Anatyst Parameter P/leasure Date Result Error(+/-) LLD Prep Date Radium 226 + Alpha 05 08/12 13:46 0.19 0.6 3.3 r:Ci/9 zsh Thorium, Isotopic (3050) ESM 4506 Prep Method: Parameter Measure Date Prep Date Result Error(+!-) LLD Units XO Analyst Uranium, Isotopic (3050) Eichrom ACWO3 Prep Method: • Please refer to Qualifier Reports for details. REPRC 02.06.05,01 ACZ Laboratories, Inc. 2773 Downhill Drive Steamboat Springs. CO 80487 (800)334-5493 Uranium Resources Inc. Project ID: KVD Pond Sediment Sample ID: POND SED DIGESTED Locator: RadioChemistry Analytical Results ACZ Sample ID: L94161-01 Date Sampled: 04/19/1211:30 Date Received: 0412011 2 Sample Matrix: Sediment Lead 210 (3050) Eichrom Parameter Measure Date Lead 210 (3050) 05/07/12 16:34 Prep Method: Prep Date Result Error(+;-) LLD Units XO Analyst , Thorium 228 Thorium 230 Thorium 232 05/14/12 0:02 0.42 0.72 05/14/12 0:02 17 1.8 05/14/12 0:02 -0.29 0.51 0.31 pCi/g 0.81 pCi/g 0.31 pCi/g ilg ijg lig Prep Date Uranium 234 Uranium 235 Uranium 238 Result Errori+/-) LLD Units XO Analyst 760 44 4.9 pCi/g * jig 38 11 4.9 pCi/g ' jig 939 49 4,9 pCi/g * jjg Parameter Measure Date 05/09/12 0:04 05/09/12 0:04 05/09/12 0:04 Page 17 of 26 ACZ Laboratories, Inc. Radiochemistry Reference 2773 Downhill Drive Steamboat Springs, CO 80487 (800) 334-5493 -.sport Header Explanations - Batch A distinct set of samples analyzed at a specific time Error(+/-) Calculated sample specific uncertainty Found Value of the QC Type of interest Limit Upper limit for RPD, in %. LCL Lower Control Limit, in % (except for LCSS, mg/Kg) LLD Calculated sample specific Lower Limit of Detection PCN/SCN A number assigned to reagents/standards to trace to the manufacturers certificate of analysis PQL Practical Quantitation Limit QC True Value of the Control Sample or the amount added to the Spike Rec Amount of the true value or spike added recovered, in % (except for LCSS, mg/Kg) RER Relative Error Ratio, calculation used for Dup. QC taking into account the error factor. UCL Upper Control Limit, in % (except for LCSS, mg/Kg) Sample Value of the Sample of interest QC sample T es DUP Sample Duplicate MS/MSD Matrix Spike/Matrix Spike Duplicate LCSS Laboratory Control Sample - Soil PBS Prep Blank - Soil LCSW Laboratory Control Sample - Water PBW Prep Blank - Water QC Sample Type Explanations Blanks Verifies that there is no or minimal contamination in the prep method procedure. Control Samples Verifies the accuracy of the method, including the prep procedure. Duplicates Verifies the precision of the instrument and/or rnethod Matrix Spikes Determines sample matrix interferences, if any. ACZ Qualifiers (Qual) Analysis exceeded method hold time. Poor spike recovery accepted because the other spike in the set fell within the given limits. High Replicate Error Ratio (RER) accepted because sample concentrations are less than 10x the MDL. No nuclides detected above the Lower Limit of Detection (LLD) V High blank data accepted because sample concentration is 10 times higher than blank concentration X QC is out of control. See Case Narrative. Poor spike recovery is accepted because sample concentration is four times greater than spike concentration. EPA methodology, including those under SDWA, CWA, and RCRA SM Standard Methods for the Examination of Water and Wastewater, 19th edition (1995) & 20th edition (1998), ASTM RP DOE ESM DOE/ESM Comments (1) Solid matrices are reported on a dry weight basis. (2) Preparation method: "Method" indicates preparation defined in analytical method. (3) QC results calculated from raw data. Results may vary slightly if the rounded values are used in the calculations. (4) An asterisk in the "XQ" column indicates there is an extended qualifier and/or certification qualifier associated with the result. For a complete list of ACZ's Extended Qualifiers, please click: http://v, acz,comipuhlic/extquallist.pdf REPIN09.12,29.01rc Page 18 of 26 ACZ Laboratories, Inc. 2773 Downhill Drive Steamboat Springs, CO 80487 (800) 334-5493 Radiochemistry QC Summary Uranium Resources inc. Project ID: KVD Pond Sediment ACZ Project ID: L94161 Lead 210 (3050) Eichrom Units: pCWg ACZ ID Type Anayzed PCNISCH Error 1.10 Fourd Error. LLD Roc La 1FD/11ER Ltztt Qua! WG322287 WG321858RBS1 WG321900PBS2 PBS 05/07/12 PBS 05107/12 0 0 8.9 8 35 32 70 64 WG322071LCSS LCSS 05/07/12 RC 111115-3 19224 170 10 28 884 47 101 194067-01 DUP DUP-RE 05107/12 2.6 2.8 11 1.3 2.9 11 0.32 2 194161-04 DUP OUP-RE 05/07/12 100 12 40 140 12 34 2.36 2 RC 194067-02MS MS 05/07/12 RC111115-3 73.05 4.1 3 12 78 5 13 101.2 47 101 /41 Radium 226 + Alpha Emitting Radium M9315 Units: pCi/g ACZ ID Type A PC QC Sample Error LLD Found Error Rec Lower Upper RPD RER Lima Dual WG322478 WG322201P8S PBS 05/08/12 .09 0.19 lA 2.8 WG322201LCSS LCSS 05/08/12 RC120118-1 47.83 60 3.2 1.5 125.4 63 126 L94161-01OUP DUP-RE 05/08/12 0.19 0.6 3.3 .41 0.59 3.3 0.26 2 L94161-01MS MS 05/08/12 RC120118-1 125.87 0.19 0.6 3.3 93 6.3 3.7 73.7 63 126 Thorium 228 ESM 4506 Units: pCifg ACZ ID Type Analyzed PCN SCR QC Sample Error LLD Fotmd Error LLD Rec Lower Upper PPD,RER Limit Qual WG322700 WG322503PBS PBS 05/14/12 -.09 0.66 0A1 0.82 L94161-01 DUP DUP-RE 05/14/12 0.42 0.72 0.31 .12 0.55 0.26 0.33 2 REPRa01.06.05.01 Page 19 of 26 AGZ Laboratories, Inc. 2773 Downhill Drive Steamboat Springs, CO 80487 (800) 334-5493 Radiochemistry QC Summary Uranium Resources Inc. ACZ Project ID: L94161 Project ID: KVD Pond Sediment Thorium 230 ESM 4506 Units: pCiig ACZID Type Analyzed PCtISCN Sample Error LLD Found Error LLD Rec Lower Upper RP D)RER Lim lt Dual WG322700 WG32.2503PBS PBS 05/14/12 0.66 1.1 2.2 WG322503LC3S LCSS 06/14/12 RC111214-1 162.12 190 5.1 0.73 117.2 93 124 L94161-01DUP DUP-RE 05/14/12 17 1.8 0.81 19 1.6 0.67 0.83 2 194161-01MS MS 05/14/12 RC111214-1 162.12 17 1.8 0.81 190 4.8 0.64 106.7 93 124 Thorium 232 ESM 4506 Units: pCVg ACZ 11) Type Analyzed PCN SCN Sam le Error Found Error L. Rec Lo er Upper RPCIRER Limit falai WG322700 WG322503PBS PBS 05/14/12 -.14 0.17 0.41 0.82 194161-01DUP DUP-RE 05/14/12 -0.29 0.51 0.31 -.23 0.35 0.26 0.1 2 Uranium 234 Eichrom ACW03 Units: pCi/g ACZID Type Analyzed PCN:SCN QC Sornplc Error Found Er ror LLD Roc Low Upper RPDRER Limit Owl WG322517 WG322286P8S PBS 05/139/12 A2 0.29 0.19 0.38 N1 WG322286P88 PBS 05439/12 .77 0.34 0.2 OA N1 WG322286LC5S LCSS 05/09/12 PCN35523 39.2 46 3.2 0.41 117.3 79 122 194185-0 I DUP DUP-RE 05/09/12 0.42 0.38 024 .36 0.32 0.26 0.12 2 L94185-01MS MS 05/09/12 P6N35523 39.2 0.42 0.38 024 39 2.9 0.42 98.4 79 122 REPRC.01.06.05.01 Page 20 of 26 ADZ Laboratories, Inc. 2773 Downhill Drive Steamboat Springs, CO 80487 (800) 334-5493 Radiochemistry QC Summary Uranium Resources Inc. Project ID: KVD Pond Sediment ACZ Project ID: L94161 Uranium 235 Eichrom ACWO3 Units: pCiig ACZ ID Type Analyzed FCNISCN Sample LLD Found Error LLD Rec Lower Upper RPDIRER Limit Duel WG322517 WG322286P BS P BS 05/09112 .07 0.12 0.19 0.38 WG322286P8S PBS 05109/12 .07 0.08 0.2 0.4 WG322286LCSS LCSS 05109/12 PC1135523 1.79 1.7 0.78 0.41 95 56 144 194185-01DUP DUP -RE 05/09112 0.06 0.16 0.24 .03 0.19 0.26 0.12 2 L94185-0 I MS MS 05/09/12 PCN35523 1.79 0.06 0.16 0_24 1.8 0.63 0.42 97.2 56 144 Uranium 238 Eichrom ACW03 Units: pGi/g Found Erro LLD Rec Lower WG 322517 WG322286PBS PBS 05/09/12 .51 0.29 0.19 0.38 N I WG322286PBS PBS 05/09/12 .75 0.29 0.2 0.4 N1 WG322286LCSS LCSS 0509/12 PCI435523 39 43.9 3.1 0.41 112.6 81 124 L94185-01DUP DUP-RE 05/09112 0.8 0.38 0.24 .45 0.32 0.26 03 2 L94185-01MS MS 05,09/12 PCN35523 39 0.8 0.38 0.24 42.3 3 0.42 106.4 81 124 REPRC.01.06.05.01 Page 21 of 26 ACZ Laboratories, Inc. 2773 Downhill Drive Steamboat Springs, (X) 80487 (800)334-5193 RadChem Extended Qualifier Report Uranium Resources Inc. ACZ Project ID: L94161 ACZ ID WORK NUM P AR AtI ET ER METHOD QUAI. QESCRIPTION L04161-01 W0322287 Lead 210 (3050) WG322517 Uranium 234 Uranium 235 Uranium 238 Eichrom Eichrom Eichrom ACWO3 Eichrom ACWO3 Eichrom ACWO3 Eichrom ACWO3 Eichrom ACWO3 M1 Matrix spike recovery was high, the recovery of the associated control sample (LCS or LER) was acceptable. RC For a solid matrix, the matrix duplicate precision assessment (RED or RER) exceeded the control limit, which is attributable to the non-homogeneity of the sample. N1 See Case Narrative. N1A See Case Narrative, N1A See Case Narrative. N1 See Case Narrative. NIA See Case Narrative, REPAD.15,06.05.01 Page 22 of 26 ADZ Laboratories, Inc. 2773 Downhill Drive Steamboat Springs, CO 80487 (800)334-5493 Uranium Resources inc. Certification Qualifiers ACZ Project ID: L94161 GC/MS The foliowtng par3meters are not offered for cenificatIon or are not covered by NELAC certlfica ACZ. AniOne fv18270C GC/IAS Radiochemistry The following parameters are not offered for certification or are rkot covered by NELAC certificate #ACZ. Lead 210 (3050) Eichrom Thorium 228 ESM 4506 Thorium 230 ESM 4506 Thorium 232 ESM 4506 Uranium 234 Eichrom ACWO3 Uranium 235 Eichrom ACWO3 Uranium 238 Eichrom ACW03 Soil Analysis Tho following parameters are not offered for certification or are not covered by NELAC certificate #ACZ Solids, Percent CLPSOW390, PART F, D-98 REPAD.05.06.05.01 Page 23 of 26 ACZ Laboratories, Inc. 2773 Downhill Drive Steamboat Springs, CO 80487 (800) 334-5493 Sample Receipt Uranium Resources Inc. KVD Pond Sediment ACZ Project ID: L94161 Date Received: 04/20/2012 1014 Received By: ksj Date Printed: 4/20/2012 Receipt Verification YES NO NA 1) Does this project require special handling procedures such as CLP protocol? 2) Are the custody seals on the cooler intact? 3) Are the custody seals on the sample containers intact? 4) Is there a Chain of Custody or other directive shipping papers present? 5) Is the Chain of Custody complete? 6) ls the Chain of Custody in agreement with the samples received? 7) ls there enough sample for all requested analyses? 8) Are all samples within holding times for requested analyses? 9) Were all sample containers received intact? 10) Are the temperature blanks present? 11) Are the trip blanks (VOA and/or Cyanide) present? 12) Are samples requiring no headspace, headspace free? 13) Do the samples that require a Foreign Soils Permit have one? Exceptions: If you answered no to any of the above questions, please describe N/A Contact (For any discrepancies, the client must be contacted) N/A Shipping Containers Cooler id Temp (eC) Rad (p,R/hr)-1 23 Na15205 9 Client must contact ACZ Project Manager if analysis should not proceed tor samples received outside of thermal presorvation acceptance criteria. Notes REPAD.03.11.00.01 Page 24 of 26 SAMPLE CLIENT ID R<21G<2 BK<2 Y< 2 "—VG< 2 13< 2 0 <2 T >12 1 N/A RAD ID L94161-01 POND SED DIGESTED Sample Container Preservation Legend ADZ Laboratories, Inc. 2773 Downhill Drive Steamboat Springs, CO 80487 (800) 334-5493 Sample Receipt Uranium Resources inc. KVD Pond Sediment ACZ Project ID: L94161 Date Received: 04/20/2012 10:14 Received By: ksj Date Printed: 4/20/2012 Sample Container Preservation Abbreviation BK 0 YG N/A RAD Description Raw/Nitric Filtered/Sulfuric Filtered/Nitric Filtered/Nitric Raw/Sulfuric Raw/NaOH Raw/NaOH Zinc Acetate Raw/Sulfuric Raw/Sulfuric No preservative needed Gamma/Beta dose rate Container Type RED BLUE BLACK GREEN ORANGE PURPLE TAN YELLOW YELLOW GLASS Not applicable Not applicable Preservative/LImits pH must be < 2 pH must be < 2 pH must be < 2 pH must be < 2 pH must be < 2 pH must be > 12 * pH must be > 12 pH must be < 2 pH must be < 2 must be < 250 pR/hr * pH check performed by analyst prior to sample preparation Sample IDs Reviewed By: ksj REPAD.03,11.00.01 Page 25 of 26 0 - 3 A Laboratories, Inc. L 1(o\ CHAIN of CUST01)Y 2773 Downhi 9 Drive Steamboat Springs, CO 80487 (800) 334-.5493 , Name: Joshua Holland Address: 641 E FM 1118 Company: URI, Inc. Kingsville, TX 78363 E-rnaiLimholland@uraniunuesources.com Telephone: 36 1-595-573 1 ,...:.q.,/ 7: 1.41...:,7 '.•.-: Name: Jim Kegebein E-mail: ickegebeineuraniumresources.com Company: URI, Inc. Telephone: 361-595-5731 Name: Company: URI, Inc. E-mail: Tete . 11:( ,.I I 'i.i ( .1.!1,1,. li ' Quote #: POND-Sediment , •. I: ....:1 ..t: i,•;I,'!, W.: or ;:.i r :i" “I. ti:. Project/PO #: KVD Pond Sediment Character a) c Reporfing state for compliance testing: Texas a Z Samplers Name: Joshua Holland 0 (..) Are any samples NRC licensable .;.%f PI I 11.1 r...1 i II !..:.,\ ! k )r..1 material? Yes No !;.•‘;':-. IIMI. 1.1- il: .. "6 Pond Sed. Digeted 2012-4-19 . 1:30 SO Matrix Joshua Holland SW (Surface Water) • GW (Ground Water) Please refer to ACEs ri r‘j. )1d,,i ,l 1 , I., , 4W iiii" • WW (Waste Water) • DW terms & conditions II I 2012-04-19 : 1700 (Drinking Water) • SL (Sludge) • SO (Soil) • OL (Oil) located on the reverse side of this COC. I '; CI 'VI II -.V - Olher (Specify) ; . • FRMADO50.01.15.09 White - Retum with sample. Yellow - Retafl for your records. Page 26 of 26 ADZ Laboratories, Inc. 2773 Downhill Drive Steamboat Springs, CO 80487 (800) 334-5493 Analytical Report July 18, 2013 Report to: Joshua Holland Uranium Resources Inc. 405 State Highway 121 Bypass A110 Lewisville, TX 75067 cc: Jim Kegebein Bill to: Terry Blaszak Uranium Resources Inc. 405 State Highway 121 Bypass A110 Lewisville, TX 75067 Project ID: Pond Mat. Char./K13-5355 ACZ Project ID: L12277 Joshua Holland: Enclosed are the analytical results for sample(s) submitted to ACZ Laboratories, Inc. (ACZ) on May 24, 2013. This project has been assigned to ACZ's project number, L12277. Please reference this number in all future inquiries. All analyses were performed according to ACZ's Quality Assurance Plan. The enclosed results relate only to the samples received under L12277. Each section of this report has been reviewed and approved by the appropriate Laboratory Supervisor, or a qualified substitute. Except as noted, the test results for the methods and parameters listed on ACZ's current NELAC certificate letter (#ACZ) meet all requirements of NELAC. This report shall be used or copied only in its entirety. ACZ is not responsible for the consequences arising from the use of a partial report. All samples and sub-samples associated with this project will be disposed of after August 17, 2013. If the samples are determined to be hazardous, additional charges apply for disposal (typically $11/sample). If you would like the samples to be held longer than ACZ's stated policy or to be returned, please contact your Project Manager or Customer Service Representative for further details and associated costs. ACZ retains analytical raw data reports for ten years. If you have any questions or other needs, please contact your Project Manager. cvOL, Sue Webber has reviewed and approved this report. ACC 0 Ro t. ,.... 44, ,... ,..0,6 ce ,.. u, . e . , '4444 .4 I ' " .. z REPAD.01.06.05.02 ACIL Page 1 of 26 ADZ Laboratories, Inc. 2773 Downhill Drive Steamboat Springs, CO 80487 (800) 334-5493 Case Narrative Uranium Resources Inc. July 18, 2013 Project ID: Pond Mat. Char./K13-5355 ACZ Project ID: L12277 sample Receipt ACZ Laboratories, Inc. (ACZ) received 1 sediment sample from Uranium Resources Inc. on May 24, 2013. The sample was received in good condition. Upon receipt, the sample custodian removed the sample from the cooler, inspected the contents, and logged the sample into ACZ's computerized Laboratory Information Management System (LIMS). The sample was assigned ACZ LIMS project number L12277. The custodian verified the sample information entered into the computer against the chain of custody (COC) forms and sample bottle labels. Holding Times All analyses were performed within EPA recommended holding times. sample Analysis This sample was analyzed for inorganic, organic, radiochemistry parameters. The individual methods are referenced on both, the ACZ invoice and the analytical reports. The following anomaly required further explanation not provided by the Extended Qualifier Report: 1. For Isotopic Uranium values flagged with an "Nl", the sample was diluted due to matrix interferences (high sample activity), the columns became over-saturated and the tracer was lost. REPAD.03.06.05.01 Page 2 of 26 ACZ Laboratories, Inc. 2773 Downhill Drive Steamboat Springs, CO 80487 (800) 334-5493 Inorganic Analytical Results Uranium Resources Inc. ACZ Sample ID: 1.1 2277-01 Project ID: Pond Mat. Char./K13-5355 Date Sampled: 05/23/13 11:45 Sample ID: IRON CAKE Date Received: 05/24/13 Sample Matrix: Sediment Inorganic Prep Parameter EPA Method Dilution Result Qual XQ Units MDL PQL Date Analyst Total Hot Plate M3010A ICP 06/06/13 11:05 aeb Digestion Metals Analysis Parameter EPA Method Dilution Result Qual XQ Units MDL PQL Date Analyst Arsenic (TCLP) M6010B ICP 5 mg/L 0.5 3 06/08/13 8:08 aeb Barium (TCLP) M60106 ICP 5 0.08 mg/L 0.02 0.08 06/08/13 8:08 aeb Cadmium (TCLP) M6010B ICP 5 mg/L 0.03 0.08 06/08/13 8:08 aeb Chromium (TCLP) M6010B ICP 5 mg/L 0.05 0.3 06/08/13 8:08 aeb Lead (TCLP) M6010B ICP 5 mg/L 0.2 1 06/08/13 8:08 aeb Mercury (TCLP) M7470CVAA 1 mg/L 0.0002 0.001 06/06/13 14:58 mfm Selenium (TCLP) M60106 ICP 5 mg/L 0.5 3 06/08/13 8:08 aeb Silver (TCLP) M60106 ICP 5 0.25 mg/L 0.05 0.1 06/08/13 8:08 aeb Soil Analysis Parameter EPA Method Dilution Result Qual XQ Units MDL PQL Date Analyst Solids, Percent CLPSOW390, PART F, D-98 1 42.5 0.1 0.5 06/10/13 16:18 cdb Soil Preparation Parameter EPA Method Dilution Result Qua! XQ Units MDL PQL Date Analyst Air Dry at 34 Degrees USDA No. 1, 1972 06/06/13 8:30 kpd/brd TCLP Metal Extraction M1311 06/04/13 22:50 nrc/cdb REPIN.02.06.05.01 * Please refer to Qualifier Reports for details. Page 3 of 26 ADZ Laboratories, Inc. 2773 Downhill Drive Steamboat Springs, CO 80487 (800) 334-5493 Inorganic Reference Report Header Explanations Batch Found Limit Lower MDL PCN/SCN PQL QC Rec RPD Upper Sample A distinct set of samples analyzed at a specific time Value of the QC Type of interest Upper limit for RPD, in %. Lower Recovery Limit, in % (except for LCSS, mg/Kg) Method Detection Limit. Same as Minimum Reporting Limit. Allows for instrument and annual fluctuations. A number assigned to reagents/standards to trace to the manufacturer's certificate of analysis Practical Quantitation Limit, typically 5 times the MDL. True Value of the Control Sample or the amount added to the Spike Recovered amount of the true value or spike added, in % (except for LCSS, mg/Kg) Relative Percent Difference, calculation used for Duplicate QC Types Upper Recovery Limit, in % (except for LCSS, mg/Kg) Value of the Sample of interest QC Sample Types AS Analytical Spike (Post Digestion) LCSWD Laboratory Control Sample - Water Duplicate ASD Analytical Spike (Post Digestion) Duplicate LFB Laboratory Fortified Blank CCB Continuing Calibration Blank LFM Laboratory Fortified Matrix CCV Continuing Calibration Verification standard LFMD Laboratory Fortified Matrix Duplicate DUP Sample Duplicate LRB Laboratory Reagent Blank ICB Initial Calibration Blank MS Matrix Spike ICV Initial Calibration Verification standard MSD Matrix Spike Duplicate ICSAB Inter-element Correction Standard - A plus B solutions PBS Prep Blank - Soil LCSS Laboratory Control Sample - Soil PBW Prep Blank - Water LCSSD Laboratory Control Sample - Soil Duplicate PQV Practical Quantitation Verification standard LCSW Laboratory Control Sample - Water SDL Serial Dilution QC Sample Type Explanations Blanks Control Samples Duplicates Spikes/Fortified Matrix Standard Verifies that there is no or minimal contamination in the prep method or calibration procedure. Verifies the accuracy of the method, including the prep procedure. Verifies the precision of the instrument and/or method. Determines sample matrix interferences, if any. Verifies the validity of the calibration. ACZ Qualifiers (Qua]) • Analyte concentration detected at a value between MDL and PQL. The associated value is an estimated quantity. • Analysis exceeded method hold time. pH is a field test with an immediate hold time. Target analyte response was below the laboratory defined negative threshold. • The material was analyzed for, but was not detected above the level of the associated value. The associated value is either the sample quantitation limit or the sample detection limit. Method References (1) (2) (3) (4) (5) Comments (1) (2) (3) (4) (5) EPA 600/4-83-020. Methods for Chemical Analysis of Water and Wastes, March 1983. EPA 600/R-93-100. Methods for the Determination of Inorganic Substances in Environmental Samples, August 1993. EPA 600/R-94-111. Methods for the Determination of Metals in Environmental Samples - Supplement I, May 1994. EPA SW-846. Test Methods for Evaluating Solid Waste. Standard Methods for the Examination of Water and Wastewater. QC results calculated from raw data. Results may vary slightly if the rounded values are used in the calculations. Soil, Sludge, and Plant matrices for Inorganic analyses are reported on a dry weight basis. Animal matrices for Inorganic analyses are reported on an "as received" basis. An asterisk in the "XQ" column indicates there is an extended qualifier and/or certification qualifier associated with the result. If the MDL equals the PQL or the MDL column is omitted, the PQL is the reporting limit. For a complete list of ACZ's Extended Qualifiers, please click: http://www.acz.com/public/extquallist.pdf REP001.09.12.01 Page 4 of 26 ACZ Laboratories, Inc. Inorganic QC Summary 2773 Downhill Drive Steamboat Springs, CO 80487 (800) 334-5493 Uranium Resources Inc. ACZ Project ID: L1 2277 Arsenic (TCLP) M6010B ICP ACZ ID Type Analyzed PCN/SCN QC Sample Found Units Rec Lower Upper RPD Limit Qual WG345138 WG3451381CV !CV 06/08/13 7:46 11130514-1 4 4.05 mg/L 101.3 90 110 WG345138ICB ICB 06/08/13 7:49 U mg/L -0.3 0.3 WG344927PBS PBS 06/08/13 8:01 u mg/L -0.3 0.3 WG344927LFB LFB 06/08/13 8:05 IITCLPSPIK 1 1.1 mg/L 110 85 115 L12277-01DUP DUP 06/08/13 8:11 U u mg/L 0 20 RA L12277-01MS MS 06/08/13 8:14 IITCLPSPIK 1 U 1.01 mg/L 101 75 125 L12277-01MSD MSD 06/08/13 8:18 IITCLPSPIK 1 u 1.09 mg/L 109 75 125 7.62 20 Barium (TCLP) M6010B ICP ACZ ID Type Analyzed PCN/SCN QC Sample Found Units Rec Lower Upper RPD Limit Qual WG345138 WG3451381CV ICV 06/08/13 7:46 11130514-1 2 1.967 mg/L 98.4 90 110 WG345138ICB ICB 06/08/13 7:49 U mg/L -0.009 0.009 WG344927PB5 PBS 06/08/13 8:01 U mg/L -0.009 0.009 WG344927LFB LFB 06/08/13 8:05 IITCLPSPIK 20.5 19.82 mg/L 96.7 85 115 L12277-01DUP DUP 06/08/13 8:11 .08 .068 mg/L 16.2 20 RA L12277-01MS MS 06/08/13 8:14 IITCLPSPIK 20.5 .08 2.876 mg/L 13.6 75 125 M2 L12277-01MSD MSD 06/08/13 8:18 IITCLPSPIK 20.5 .08 2.849 mg/L 13.5 75 125 0.94 20 M2 Cadmium (TCLP) M60106 ICP ACZ ID Type Analyzed PCNISCN QC Sample Found Units Rec Lower Upper RPD Limit Qual WG345138 WG3451381CV ICV 06/08/13 7:46 11130514-1 2 1.947 mg/L 97.4 90 110 WG345138ICB ICB 06/08/13 7:49 u mg/L -0.015 0.015 WG344927PBS PBS 06/08/13 8:01 u mg/L -0.015 0.015 WG344927LFB LFB 06/08/13 8:05 IITCLPSPIK .5 .5118 mg/L 102.4 85 115 L12277-01DUP DUP 06/08/13 8:11 u U mg/L 0 20 RA L12277-01MS MS 06/08/13 8:14 IITCLPSPIK .5 U .531 mg/L 106.2 75 125 L12277-01MSD MSD 06/08/13 8:18 IITCLPSPIK .5 U .522 mg/L 104.4 75 125 1.71 20 Chromium (TCLP) M6010B ICP ACZ ID Type Analyzed PCN/SCN QC Sample Found Units Rec Lower Upper RPD Limit Qual WG345138 WG3451381CV ICV 06/08/13 7:46 11130514-1 2 1.969 mg/L 98.5 90 110 WG345138ICB 1CB 06/08/13 7:49 U mg/L -0.03 0.03 WG344927PBS PBS 06/08/13 8:01 U mg/L -0.03 0.03 WG344927LFB LFB 06/08/13 8:05 IITCLPSPIK .5 .512 mg/L 102.4 85 115 L12277-01DUP DUP 06/08/13 8:11 u u mg/L 0 20 RA L12277-01MS MS 06/08/13 8:14 IITCLPSPIK .5 U .514 mg/L 102.8 75 125 L12277-01MSD MSD 06/08/13 8:18 IITCLPSPIK .5 u .518 mg/L 103.6 75 125 0.78 20 REPIN.01.06.05.01 Page 5 of 26 ACZ Laboratories, Inc. inorganic QC Summary 2773 Downhill Drive Steamboat Springs, CO 80487 (800) 334-5493 Uranium Resources Inc. ACZ Project ID: L12277 Lead (TCLP) M6010B ICP ACZ ID Type Analyzed PCN/SCN QC Sample Found Units Rec Lower Upper RPD Limit Qual WG345138 WG3451381CV ICV 06/08/13 7:46 11130514-1 4 3.948 mg/L 98.7 90 110 WG345138ICB ICB 06/08/13 7:49 U mg/L -0.12 0.12 WG344927PBS PBS 06/08/13 8:01 u mg/L -0.12 0.12 WG344927LFB LFB 06/08/13 8:05 IITCLPSPIK 1 1.022 mg/L 102.2 85 115 L12277-01DUP DUP 06/08/13 8:11 U u mg/L 0 20 RA L12277-01MS MS 06/08/13 8:14 IITCLPSPIK 1 U u mg/L 0 75 125 MD L12277-01MSD MSD 06/08/13 8:18 IITCLPSPIK 1 u u mg/L 0 75 125 20 MD Mercury (TCLP) M7470CVAA ACZ ID Type Analyzed PCN/SCN QC Sample Found Units Rec Lower Upper RPD Limit Qual WG344958 WG3449581CV ICV 06/06/13 10:18 11130522-4 .005025 .00484 mg/L 96.3 90 110 WG3449581CB ICB 06/06/13 10:20 mg/L -0.0006 0.0006 WG345005 WG345005PBW PBW 06/06/13 14:52 u mg/L -0.00044 0.00044 WG344927PB5 PBS 06/06/13 14:54 U mg/Kg -0.0006 0.0006 WG344927LFB LFB 06/06/13 14:56 11130515-2 .002002 .00186 mg/L 92.9 85 115 L12277-01DUP DUP 06/06/13 15:00 u U mg/L 0 20 RA L12277-01MS MS 06/06/13 15:02 11130515-2 .002002 U .00183 mg/L 91.4 85 115 L12277-01MSD MSD 06/06/13 15:04 11130515-2 .002002 U .00181 mg/L 90.4 85 115 1.1 20 Selenium (TCLP) M60106 ICP ACZ ID Type Analyzed PCN/SCN QC Sample Found Units Rec Lower Upper RPD Limit Qual WG345138 WG3451381CV ICV 06/08/13 7:46 11130514-1 4 4.06 mg/L 101.5 90 110 WG345138ICB ICB 06/08/13 7:49 U mg/L -0.3 0.3 WG344927PBS PBS 06/08/13 8:01 U mg/L -0.3 0.3 WG344927LFB LFB 06/08/13 8:05 IITCLPSPIK 1 1.12 mg/L 112 85 115 L12277-01DUP DUP 06/08/13 8:11 U u mg/L 0 20 RA L12277-01MS MS 06/08/13 8:14 IITCLPSPIK 1 U .62 mg/L 62 75 125 MD L12277-01MSD MSD 06/08/13 8:18 IITCLPSPIK 1 U .72 mg/L 72 75 125 14.93 20 MD Silver (TCLP) M6010B ICP ACZ ID Type Analyzed PCNISCN QC Sample Found Units Rec Lo er Upper RPD Limit Qual WG345138 WG3451381CV ICV 06/08/13 7:46 11130514-1 .998 .993 mg/L 99.5 90 110 WG345138ICB ICB 06/08/13 7:49 U mg/L -0.03 0.03 WG344927PBS PBS 06/08/13 8:01 U mg/L -0.03 0.03 WG344927LFB LFB 06/08/13 8:05 IITCLPSPIK .5 .516 mg/L 103.2 85 115 L12277-01DUP DUP 06/08/13 8:11 .25 .142 mg/L 55.1 20 RA L12277-01MS MS 06/08/13 8:14 IITCLPSPIK .5 .25 .777 mg/L 105.4 75 125 L12277-01MSD MSD 06/08/13 8:18 IITCLPSPIK .5 .25 .783 mg/L 106.6 75 125 0.77 20 REPIN.01.06.05.01 Page 6 of 26 ACZ Laboratories, Inc. Inorganic QC Summary 2773 Downhill Drive Steamboat Springs, CO 80487 (800) 334-5493 Uranium Resources Inc. ACZ Project ID: L12277 Solids, Percent CLPSOW390, PART F, D-98 ACZ ID Type Analyzed PCNiSCN QC Sample Found Units Rec. Lower Upper RPD Limit Qual WG345272 WG345272P6S PBS 06/10/13 11:15 99.9 100.1 L12341-03DUP DUP 06/11/13 12:30 33.9 35.48 % 4.6 20 REPIN.01.06.05.01 Page 7 of 26 ADZ Laboratories, Inc. 2773 Downhill Drive Steamboat Springs, CO 80487 (800) 334-5493 Inorganic Extended Qualifier Report Uranium Resources Inc. ACZ Project ID: L12277 ACZ ID WORKNUM PARAMETER METHOD QUAL DESCRIPTION L12277-01 WG345138 Arsenic (TCLP) M6010B ICP D1 Sample required dilution due to matrix. M6010B ICP RA Relative Percent Difference (RPD) was not used for data validation because the sample concentration is too low for accurate evaluation (< 10x MDL). Barium (TCLP) M6010B ICP D1 Sample required dilution due to matrix. M6010B ICP M2 Matrix spike recovery was low, the recovery of the associated control sample (LCS or LFB) was acceptable. M60108 ICP RA Relative Percent Difference (RPD) was not used for data validation because the sample concentration is too low for accurate evaluation (< 10x MDL). Cadmium (TCLP) M6010B ICP D1 Sample required dilution due to matrix. M60106 ICP RA Relative Percent Difference (RPD) was not used for data validation because the sample concentration is too low for accurate evaluation (< 10x MDL). Chromium (TCLP) M601013 ICP D1 Sample required dilution due to matrix. M6010B ICP RA Relative Percent Difference (RPD) was not used for data validation because the sample concentration is too low for accurate evaluation (< 10x MDL). Lead (TCLP) M60106 ICP D1 Sample required dilution due to matrix. M6010B ICP MD The spike recovery (and spike duplicate RPD, if applicable) was not used for data validation because the concentration of the sample and/or the spike was less than the reporting limit. M60106 ICP RA Relative Percent Difference (RPD) was not used for data validation because the sample concentration is too low for accurate evaluation (< 10x MDL). WG345005 Mercury (TCLP) M7470CVAA RA Relative Percent Difference (RPD) was not used for data validation because the sample concentration is too low for accurate evaluation (< 10x MDL). WG345138 Selenium (TCLP) M60106 ICP D1 Sample required dilution due to matrix. M6010B ICP MD The spike recovery (and spike duplicate RPD, if applicable) was not used for data validation because the concentration of the sample and/or the spike was less than the reporting limit. M60106 ICP RA Relative Percent Difference (RPD) was not used for data validation because the sample concentration is too low for accurate evaluation (< 10x MDL). Silver (TCLP) M6010B ICP RA Relative Percent Difference (RPD) was not used for data validation because the sample concentration is too low for accurate evaluation (< 10x MDL). REPAD.15.06.05.01 Page 8 of 26 • ADZ Laboratories, Inc. 2773 Downhill Drive Steamboat Springs, CO 80487 (800) 334-5493 Organic Analytical Results Uranium Resources Inc. ACZ Sample ID: L12277-01 Project ID: Pond Mat. Char./K13-5355 Date Sampled: 05/23/13 11:45 Sample ID: IRON CAKE Date Received: 05/24/13 Sample Matrix: Sediment Base Neutral Acid Extractables by GUMS Analysis Method: M8270C GC/MS Extract Method: M3540 Work, rou : WG344791 Analyst: itk Extract Date: 05/29/13 16:17 Analysis Date: 06/03/13 23:34 Co pound CAS 1,2,4-Trichlorobenzene 120-82-1 1,2-Dichlorobenzene 95-50-1 1,3-Dichlorobenzene 541-73-1 1,4-Dichlorobenzene 106-46-7 2,4,5-Trichlorophenol 95-95-4 2,4,6-Trichlorophenol 88-06-2 2,4-Dichlorophenol 120-83-2 2,4-Dimethylphenol 105-67-9 2,4-Dinitrophenol 51-28-5 2,4-Dinitrotoluene 121-14-2 2,6-Dinitrotoluene 606-20-8 2-Chloronaphthalene 91-58-7 2-Chlorophenol 95-57-8 2-Methylnaphthalene 91-57-6 2-Methylphenol 95-48-7 2-Nitroaniline 88-74-4 2-Nitrophenol 88-75-5 3- & 4-Methylphenol 1319-77-3 3,3-Dichlorobenzidine 91-94-1 3-Nitroaniline 99-09-2 4,6-Dinitro-2-methylphenol 534-52-1 4-Bromophenyl phenyl ether 101-55-3 4-Chloro-3-methylphenol 59-50-7 4-Chloroaniline 106-47-8 4-Chlorophenyl phenyl ether 7005-72-3 4-Nitroaniline 100-01-6 4-Nitrophenol 100-02-07 Acenaphthene 83-32-9 Acenaphthylene 208-96-8 Aniline 62-53-3 Anthracene 120-12-7 Azobenzene 103-33-3 Benzo(a)anthracene 56-55-3 Benzo(a)pyrene 50-32-8 Benzo(b)fluoranthene 205-99-2 Benzo(g,h,i)perylene 191-24-2 Benzo(k)fluoranthene 207-08-9 Benzoic Acid 65-85-0 REPOR.01.01.01.02 Result QUAL Dilution XQ Units MDL PQL 500 * ug/Kg 1000 5000 500 ug/Kg 1000 5000 500 ug/Kg 1000 5000 500 ug/Kg 1000 5000 500 ug/Kg 5000 30000 500 ug/Kg 1000 5000 500 ug/Kg 1000 5000 500 ug/Kg 2000 10000 500 * ug/Kg 10000 30000 500 * ug/Kg 1000 5000 500 ug/Kg 5000 30000 500 ug/Kg 1000 5000 500 ug/Kg 1000 5000 500 * ug/Kg 1000 5000 500 ug/Kg 1000 5000 500 ug/Kg 5000 30000 500 ug/Kg 2000 10000 500 * ug/Kg 2000 10000 500 ug/Kg 10000 30000 500 ug/Kg 5000 30000 500 * ug/Kg 5000 30000 500 ug/Kg 1000 5000 500 ug/Kg 1000 5000 500 ug/Kg 1000 5000 500 * ug/Kg 1000 5000 500 ug/Kg 5000 30000 500 ug/Kg 5000 30000 500 ug/Kg 1000 5000 500 ug/Kg 1000 5000 500 ug/Kg 5000 30000 500 ug/Kg 1000 5000 500 * ug/Kg 5000 30000 500 * ug/Kg 1000 5000 500 * ug/Kg 1000 5000 500 ug/Kg 1000 5000 500 ug/Kg 1000 5000 500 * ug/Kg 1000 5000 500 ug/Kg 10000 30000 * Please refer to Qualifier Reports for details. Page 9 of 26 ADZ Laboratories, Inc. 2773 Downhill Drive Steamboat Springs, CO 80487 (800) 334-5493 Organic Analytical Results Uranium Resources Inc. ACZ Sample ID: L12277-01 Project ID: Pond Mat. Char./K13-5355 Date Sampled: 05/23/13 11.45 Sample ID: IRON CAKE Date Received: 05/24/13 Sample Matrix: Sediment Benzyl alcohol 100-51-6 500 ug/Kg 1000 5000 Bis(2-chloroethoxy)methane 111-91-1 500 ug/Kg 1000 5000 Bis(2-chloroethyl) ether 111-44-4 500 ug/Kg 1000 5000 Bis(2-chloroisopropyl) ether 108-60-1 500 ug/Kg 1000 5000 Bis(2-ethylhexyl) phthalate 117-81-7 500 ug/Kg 2000 10000 Butyl benzyl phthalate 85-68-7 500 ug/Kg 1000 5000 Chrysene 218-01-9 500 ug/Kg 1000 5000 Dibenzo(a,h)anthracene 53-70-3 500 ug/Kg 1000 5000 Dibenzofuran 132-64-9 500 ug/Kg 1000 5000 Diethylphthalate 84-66-2 500 ug/Kg 1000 5000 Dimethyl phthalate 131-11-3 500 ug/Kg 1000 5000 Di-n-butyl phthalate 84-74-2 500 ug/Kg 1000 5000 Di-n-octyl phthalate 117-84-0 500 ug/Kg 1000 5000 Fluoranthene 206-44-0 500 ug/Kg 1000 5000 Fluorene 86-73-7 500 ug/Kg 1000 5000 Hexachlorobenzene 118-74-1 500 ug/Kg 1000 5000 Hexachlorobutadiene 87-68-3 500 ug/Kg 1000 5000 Hexachlorocyclopentadiene 77-47-4 500 ug/Kg 1000 5000 Hexachloroethane 67-72-1 500 ug/Kg 1000 5000 lndeno(1,2,3-cd)pyrene 193-39-5 500 ug/Kg 1000 5000 lsophorone 78-59-1 500 ug/Kg 1000 5000 Naphthalene 91-20-3 500 ug/Kg 1000 5000 Nitrobenzene 98-95-3 500 ug/Kg 1000 5000 N-Nitrosodimethylamine 62-75-9 500 ug/Kg 5000 30000 N-Nitrosodi-n-propylamine 621-64-7 500 ug/Kg 1000 5000 N-Nitrosodiphenylamine 86-30-6 500 ug/Kg 1000 5000 Pentachlorophenol 87-86-5 500 ug/Kg 5000 30000 Phenanthrene 85-01-8 500 ug/Kg 1000 5000 Phenol 108-95-2 500 ug/Kg 2000 10000 Pyrene 129-00-0 500 ug/Kg 1000 5000 Surrogate Recoveries CAS % Recovery Dilution XQ Units LCL UCL 2,4,6-Tribromophenol 118-79-6 330.6 500 * % 35 125 2-Fluorobiphenyl 321-60-8 275.1 500 * % 45 105 2-Fluorophenol 367-12-4 250 500 * % 35 105 Nitrobenzene-d5 4165-60-0 279 500 * % 35 100 Phenol-d6 13127-88-3 264.2 500 * % 40 100 Terphenyl-d14 1718-51-0 265.8 500 * % 30 125 REPOR.01.01.01.02 * Please refer to Qualifier Reports for details. Page 10 of 26 ACZ Laboratories, Inc. 2773 Downhill Drive Steamboat Springs, CO 80487 (800) 334-5493 Organic Reference Report Header Explanations Batch Found Limit Lower LCL MDL PCN/SCN PQL QC Rec RPD Upper UCL Sample A distinct set of samples analyzed at a specific time Value of the QC Type of interest Upper limit for RPD, in %. Lower Recovery Limit, in % (except for LCSS, mg/Kg) Lower Control Limit Method Detection Limit. Same as Minimum Reporting Limit Allows for instrument and annual fluctuations. A number assigned to reagents/standards to trace to the manufacturer's certificate of analysis Practical Quantitation Limit, typically 5 times the MDL. True Value of the Control Sample or the amount added to the Spike Amount of the true value or spike added recovered, in % (except for LCSS, mg/Kg) Relative Percent Difference, calculation used for Duplicate QC Types Upper Recovery Limit, in % (except for LCSS, mg/Kg) Upper Control Limit Value of the Sample of interest QC Sample Types SURR Surrogate LFM Laboratory Fortified Matrix INTS internal Standard LFMD Laboratory Fortified Matrix Duplicate DUP Sample Duplicate LRB Laboratory Reagent Blank LCSS Laboratory Control Sample - Soil MS/MSD Matrix Spike/Matrix Spike Duplicate LCSW Laboratory Control Sample - Water PBS Prep Blank - Soil LFB Laboratory Fortified Blank PBW Prep Blank - Water Sample Type Explanations Blanks Verifies that there is no or minimal contamination in the prep method or calibration procedure. Control Samples Verifies the accuracy of the method, including the prep procedure. Duplicates Verifies the precision of the instrument and/or method. Spikes/Fortified Matrix Determines sample matrix interferences, if any. ACZ Qualifiers (Qual) Analyte concentration detected at a value between MDL and PQL. The associated value is an estimated quantity. O Analyte concentration is estimated due to result exceeding calibration range. Analysis exceeded method hold time. pH is a field test with an immediate hold time. Analyte concentration detected at a value between MDL and PQL. The associated value is an estimated quantity. Target analyte response was below the laboratory defined negative threshold. The material was analyzed for, but was not detected above the level of the associated value. The associated value is either the sample quantitation limit or the sample detection limit. Method References (1) EPA 600/4-83-020. Methods for Chemical Analysis of Water and Wastes, March 1983. (2) EPA 600/4-90/020. Methods for the Determination of Organic Compounds in Drinking Water (0, July 1990. (3) EPA 600/R-92/129. Methods for the Determination of Organic Compounds in Drinking Water (ll), July 1990. (4) EPA SW-846. Test Methods for Evaluating Solid Waste. (5) Standard Methods for the Examination of Water and Wastewater. Comments (1) QC results calculated from raw data. Results may vary slightly if the rounded values are used in the calculations. (2) Excluding Oil & Grease, solid & biological matrices for organic analyses are reported on a wet weight basis. (3) An asterisk in the "XQ" column indicates there is an extended qualifier and/or certification qualifier associated with the result. (4) lf the MDL equals the PQL or the MDL column is omitted, the PQL is the reporting limit For a complete list of ACZ's Extended Qualifiers, please click: http://www.acz.com/public/extQuallist.Tdf REP002.09.12.01 Page 11 of 26 Compound 1,2,4-TRICHLOROBENZENE 1,4-DICHLOROBENZENE 2,4-DINITROTOLUENE 2-CHLOROPHENOL Sample Found Units Rec Lower Upper RPD Limit Qual 1321 ug/Kg 79.3 45 110 1296 ug/Kg 77.8 35 105 1400 ug/Kg 84.0 50 115 2089 ug/Kg 83.5 45 105 QC 1666.7 1666.7 1666.7 2500.7 ADZ Laboratories, Inc. Organic QC Summary 2773 Downhill Drive Steamboat Springs, CO 80487 (800) 334-5493 Uranium Resources Inc. ACZ Project ID: L12277 Base Neutral Acid Extractables by GC/MS M8270C GC/MS WG344791 MS Sample ID: L12169-02MS PCN/SCN: BNA130306-1-30 Analyzed: 06/03/13 22:27 Compound QC Sample Found Units Rec Lower Upper RPD Limit Qual 1,2,4-TRICHLOROBENZENE 1666.7 1540 ug/Kg 92.4 45 110 MD S8 1,4-DICHLOROBENZENE 1666.7 1500 ug/Kg 90.0 35 105 MD S8 2,4-DINITROTOLUENE 1666.7 1320 ug/Kg 79.2 50 115 MD S8 2-CHLOROPHENOL 2500.7 2430 ug/Kg 97.2 45 105 MD S8 4-CHLOR0-3-METHYLPHENOL 2500.3 2370 ug/Kg 94.8 45 115 MD S8 4-NITROPHENOL 2500.7 ug/Kg 0.0 15 140 MD S8 ACENAPHTHENE 1666.7 1610 ug/Kg 96.6 45 110 MD S8 N-NITROSODI-N-PROPYLAMINE 1666.7 1640 ug/Kg 98.4 40 115 MD S8 PENTACHLOROPHENOL 2500 3800 ug/Kg 152.0 25 120 MD S8 PHENOL 2500 2500 ug/Kg 100.0 40 100 MD S8 PYRENE 1666.7 1630 ug/Kg 97.8 45 125 MD S8 2,4,6-TRIBROMOPHENOL (surr) 140.4 35 125 MD S8 2-FLUOROBIPHENYL (surr) 101.2 45 105 MD S8 2-FLUOROPHENOL (surr) 91.2 35 105 MD S8 NITROBENZENE-D5 (surr) 98.2 35 100 MD S8 PHENOL-D6 (surr) 95.9 40 100 MD S8 TERPHENYL-D14 (surr) 90.4 30 125 MD S8 MSD Sample ID: L12169-02MSD PCN/SCN: BNA130306-1-30 Analyzed: 06/03/13 23:00 Compound QC Sample Found Units Rec Lower Upper RPD Limit Qual 1,2,4-TRICHLOROBENZENE 1666.7 1560 ug/Kg 93.6 45 110 1.29 20 MD S8 1,4-DICHLOROBENZENE 1666.7 1540 ug/Kg 92.4 35 105 2.63 20 MD S8 2,4-DINITROTOLUENE 1666.7 1400 ug/Kg 84.0 50 115 5.88 20 MD S8 2-CHLOROPHENOL 2500.7 2470 ug/Kg 98.8 45 105 1.63 20 MD S8 4-CHLOR0-3-METHYLPHENOL 2500.3 2500 ug/Kg 100.0 45 115 5.34 20 MD S8 4-NITROPHENOL 2500.7 ug/Kg 0.0 15 140 20 MD S8 ACENAPHTHENE 1666.7 1550 ug/Kg 93.0 45 110 3.8 20 MD S8 N-NITROSODI-N-PROPYLAMINE 1666.7 1690 ug/Kg 101.4 40 115 3 20 MD S8 PENTACHLOROPHENOL 2500 3900 ug/Kg 156.0 25 120 2.6 20 MD S8 PHENOL 2500 2500 ug/Kg 100.0 40 100 0 20 MD S8 PYRENE 1666.7 1640 ug/Kg 98.4 45 125 0.61 20 MD S8 2,4,6-TRIBROMOPHENOL (surr) 141.1 35 125 MD S8 2-FLUOROBIPHENYL (surr) 101.8 45 105 MD S8 2-FLUOROPHENOL (surr) 94.0 35 105 MD S8 NITROBENZENE-D5 (surr) 101.4 35 100 MD S8 PHENOL-D6 (surr) 96.7 40 100 MD S8 TERPHENYL-D14 (surr) 89.2 30 125 MD S8 LCSS Sample ID: WG344520LCSS PCN/SCN: BNA130306-1-30 Analyzed: 06/03/13 20:45 REPOR.01.06.05.01 Page 12 of 26 ACZ Laboratories, Inc. 2773 Downhill Drive Steamboat Springs, CO 80487 (800) 334-5493 Organic QC Summary Uranium Resources Inc. ACZ Project ID: L12277 4-CHLOR0-3-METHYLPHENOL 2500.3 2147 ug/Kg 85.9 45 115 4-NITROPHENOL 2500.7 2140 ug/Kg 85.6 15 140 ACENAPHTHENE 1666.7 1351 ug/Kg 81.1 45 110 N-NITROSODI-N-PROPYLAMINE 1666.7 1379 ug/Kg 82.7 40 115 PENTACHLOROPHENOL 2500 1790 ug/Kg 71.6 25 120 PHENOL 2500 2030 ug/Kg 81.2 40 100 PYRENE 1666.7 1663 ug/Kg 99.8 45 125 2,4,6-TRIBROMOPHENOL (surr) % 89.3 35 125 2-FLUOROBIPHENYL (surr) % 85.9 45 105 2-FLUOROPHENOL (surr) % 79.1 35 105 NITROBENZENE-D5 (surr) % 85.9 35 100 PHENOL-D6 (surr) % 80.3 40 100 TERPHENYL-D14 (surr) % 98.8 30 125 LCSSD Sample ID: WG344520LCSSD PCN/SCN: BNA130306-1-30 Analyzed: 06/03/13 21:19 Compound QC Sample Found Units Rec Lower Upper RPD Limit Qual 1,2,4-TRICHLOROBENZENE 1666.7 1320 ug/Kg 79.2 45 110 0.1 20 1,4-DICHLOROBENZENE 1666.7 1282 ug/Kg 76.9 35 105 1.1 20 2,4-DINITROTOLUENE 1666.7 1462 ug/Kg 87.7 50 115 4.3 20 2-CHLOROPHENOL 2500.7 2053 ug/Kg 82.1 45 105 1.7 20 4-CHLOR0-3-METHYLPHENOL 2500.3 2234 ug/Kg 89.3 45 115 4 20 4-NITROPHENOL 2500.7 2310 ug/Kg 92.4 15 140 7.6 20 ACENAPHTHENE 1666.7 1384 ug/Kg 83.0 45 110 2.4 20 N-NITROSODI-N-PROPYLAMINE 1666.7 1403 ug/Kg 84.2 40 115 1.7 20 PENTACHLOROPHENOL 2500 1880 ug/Kg 75.2 25 120 4.9 20 PHENOL 2500 2060 ug/Kg 82.4 40 100 1.5 20 PYRENE 1666.7 1647 ug/Kg 98.8 45 125 1 20 2,4,6-TRIBROMOPHENOL (surr) 83.0 35 125 2-FLUOROBIPHENYL (surr) 87.0 45 105 2-FLUOROPHENOL (surr) 77.6 35 105 NITROBENZENE-D5 (surr) 86.1 35 100 PHENOL-D6 (surr) 81.5 40 100 TERPHENYL-D14 (surr) 98.3 30 125 PBS Sample ID: WG344520PBS Analyzed: 06/03/13 20:11 Compound QC Sample Found Units Rec Lower Upper RPD Limit Qual 1,2,4-TRICHLOROBENZENE ug/Kg -300 300 1,2-DICHLOROBENZENE ug/Kg -300 300 1,3-DICHLOROBENZENE ug/Kg -300 300 1,4-DICHLOROBENZENE ug/Kg -300 300 2,4,5-TRICHLOROPHENOL ug/Kg -2000 2000 2,4,6-TRICHLOROPHENOL ug/Kg -300 300 2,4-DICHLOROPHENOL ug/Kg -300 300 2,4-DIMETHYLPHENOL ug/Kg -700 700 2,4-DINITROPHENOL ug/Kg -2000 2000 2,4-DINITROTOLUENE ug/Kg -300 300 2,6-DINITROTOLUENE ug/Kg -2000 2000 2-CHLORONAPHTHALENE ug/Kg -300 300 2-CHLOROPHENOL ug/Kg -300 300 REPOR.01.06.05.01 Page 13 of 26 ADZ Laboratories, Inc. 2773 Downhill Drive Steamboat Springs, CO 80487 (800) 334-5493 Organic QC Summary Uranium Resources Inc. ACZ Project ID: L12277 2-METHYLNAPHTHALENE U ug/Kg -300 300 2-METHYLPHENOL U ug/Kg -300 300 2-NITROANILINE U ug/Kg -2000 2000 2-NITROPHENOL U ug/Kg -700 700 3- & 4-METHYLPHENOL U ug/Kg -700 700 3,3-DICHLOROBENZIDINE U ug/Kg -2000 2000 3-NITROANILINE u ug/Kg -2000 2000 4,6-DINITRO-2-METHYLPHENOL U ug/Kg -2000 2000 4-BROMOPHENYL PHENYL ETHER U ug/Kg -300 300 4-CHLOR0-3-METHYLPHENOL U ug/Kg -300 300 4-CHLOROANILINE u ug/Kg -300 300 4-CHLOROPHENYL PHENYL ETHER U ug/Kg -300 300 4-NITROANILINE u ug/Kg -2000 2000 4-NITROPHENOL U ug/Kg -2000 2000 ACENAPHTHENE U ug/Kg -300 300 ACENAPHTHYLENE U ug/Kg -300 300 ANILINE U ug/Kg -2000 2000 ANTHRACENE U ug/Kg -300 300 AZOBENZENE u ug/Kg -2000 2000 BENZO(A)ANTHRACENE U ug/Kg -300 300 BENZO(A)PYRENE u ug/Kg -300 300 BENZO(B)FLUORANTHENE u ug/Kg -300 300 BENZO(G,H,I)PERYLENE U ug/Kg -300 300 BENZO(K)FLUORANTHENE U ug/Kg -300 300 BENZOIC ACID U ug/Kg -2000 2000 BENZYL ALCOHOL U ug/Kg -300 300 BIS(2-CHLOROETHOXY)METHANE U ug/Kg -300 300 BIS(2-CHLOROETHYL) ETHER U ug/Kg -300 300 BIS(2-CHLOROISOPROPYL) ETHER u ug/Kg -300 300 BIS(2-ETHYLHEXYL) PHTHALATE U ug/Kg -700 700 BUTYL BENZYL PHTHALATE U ug/Kg -300 300 CHRYSENE U ug/Kg -300 300 DIBENZO(A,H)ANTHRACENE u ug/Kg -300 300 DIBENZOFURAN U ug/Kg -300 300 DIETHYLPHTHALATE U ug/Kg -300 300 DIMETHYL PHTHALATE U ug/Kg -300 300 DI-N-BUTYL PHTHALATE U ug/Kg -300 300 DI-N-OCTYL PHTHALATE U ug/Kg -300 300 FLUORANTHENE U ug/Kg -300 300 FLUORENE u ug/Kg -300 300 HEXACHLOROBENZENE U ug/Kg -300 300 HEXACHLOROBUTADIENE u ug/Kg -300 300 HEXACHLOROCYCLOPENTADIENE U ug/Kg -300 300 HEXACHLOROETHANE U ug/Kg -300 300 INDEN0(1,2,3-CD)PYRENE U ug/Kg -300 300 ISOPHORONE U ug/Kg -300 300 NAPHTHALENE U ug/Kg -300 300 NITROBENZENE U ug/Kg -300 300 N-NITROSODIMETHYLAMINE U ug/Kg -2000 2000 REPOR.01.06.05.01 Page 14 of 26 ACZ Laboratories, Inc. 2773 Downhill Drive Steamboat Springs, CO 80487 (800) 334-5493 Organic QC Summary Uranium Resources Inc. ACZ Project ID: L1 2277 N-NITROSODI-N-PROPYLAMINE U ug/Kg -300 300 N-NITROSODIPHENYLAMINE U ug/Kg -300 300 PENTACHLOROPHENOL U ug/Kg -2000 2000 PHENANTHRENE U ug/Kg -300 300 PHENOL U ug/Kg -700 700 PYRENE U ug/Kg -300 300 2,4,6-TRIBROMOPHENOL (surr) % 81.5 35 125 2-FLUOROBIPHENYL (surr) % 85.9 45 105 2-FLUOROPHENOL (surr) % 77.9 35 105 NITROBENZENE-D5 (surr) % 85.3 35 100 PHENOL-D6 (surr) % 79.9 40 100 TERPHENYL-D14 (surr) % 98.5 30 125 REPOR.01.06.05.01 Page 15 of 26 ACZ Laboratories, Inc. 2773 Downhill Drive Steamboat Springs, CO 80487 (800) 334-5493 Uranium Resources Inc. Organic Extended Qualifier Report ACZ Project ID: L12277 ACZ ID WORKNUM PARAMETER METHOD QUAL DESCRIPTION L12277-01 WG344791 *All Compounds* 1,2,4-Trichlorobenzene 1,4-Dichlorobenzene 2,4,6-Tribromophenol 2,4-Dinitrotoluene 2-Chlorophenol 2-Fluorobiphenyl 2-Fluorophenol 4-Chloro-3-methylphenol 4-Nitrophenol Acenaphthene Nitrobenzene-d5 N-Nitrosodi-n-propylamine N-Nitrosodiphenylamine Pentachlorophenol Phenol Phenol-d6 M8270C GC/MS D1 Sample required dilution due to matrix. M8270C GC/MS Q6 Sample was received above recommended temperature. M8270C GC/MS S8 The sample required a dilution such that the surrogate recovery calculation does not provide useful information. The recovery for the associated control sample was acceptable. M8270C GC/MS MD The spike recovery (and spike duplicate RPD, if applicable) was not used for data validation because the concentration of the sample and/or the spike was less than the reporting limit. M8270C GC/MS MD The spike recovery (and spike duplicate RPD, if applicable) was not used for data validation because the concentration of the sample and/or the spike was less than the reporting limit. M8270C GC/MS MD The spike recovery (and spike duplicate RPD, if applicable) was not used for data validation because the concentration of the sample and/or the spike was less than the reporting limit. M8270C GC/MS MD The spike recovery (and spike duplicate RPD, if applicable) was not used for data validation because the concentration of the sample and/or the spike was less than the reporting limit. M8270C GC/MS MD The spike recovery (and spike duplicate RPD, if applicable) was not used for data validation because the concentration of the sample and/or the spike was less than the reporting limit. M8270C GC/MS MD The spike recovery (and spike duplicate RPD, if applicable) was not used for data validation because the concentration of the sample and/or the spike was less than the reporting limit. M8270C GC/MS MD The spike recovery (and spike duplicate RPD, if applicable) was not used for data validation because the concentration of the sample and/or the spike was less than the reporting limit N18270C GC/MS MD The spike recovery (and spike duplicate RPD, if applicable) was not used for data validation because the concentration of the sample and/or the spike was less than the reporting limit. M8270C GC/MS MD The spike recovery (and spike duplicate RPD, if applicable) was not used for data validation because the concentration of the sample and/or the spike was less than the reporting limit. M8270C GC/MS MD The spike recovery (and spike duplicate RPD, if applicable) was not used for data validation because the concentration of the sample and/or the spike was less than the reporting limit. M8270C GC/MS MD The spike recovery (and spike duplicate RPD, if applicable) was not used for data validation because the concentration of the sample and/or the spike was less than the reporting limit. M8270C GC/MS MD The spike recovery (and spike duplicate RPD, if applicable) was not used for data validation because the concentration of the sample and/or the spike was less than the reporting limit. M8270C GC/MS MD The spike recovery (and spike duplicate RPD, if applicable) was not used for data validation because the concentration of the sample and/or the spike was less than the reporting limit. M8270C GC/MS MD The spike recovery (and spike duplicate RPD, if applicable) was not used for data validation because the concentration of the sample and/or the spike was less than the reporting limit. M8270C GC/MS MD The spike recovery (and spike duplicate RPD, if applicable) was not used for data validation because the concentration of the sample and/or the spike was less than the reporting limit. M8270C GC/MS MD The spike recovery (and spike duplicate RPD, if applicable) was not used for data validation because the concentration REPAD.15.06.05.01 Page 16 of 26 ADZ Laboratories, Inc. 2773 Downhill Drive Steamboat Springs, CO 80487 (800) 334-5493 Organic Extended Qualifier Report Uranium Resources Inc. ACZ Project ID: L1 2277 ACZ ID WORKNUM PARAMETER METHOD QUAL DESCRIPTION Pyrene Terphenyl-d14 WG344520 *All Cornpounds* of the sample and/or the spike was less than the reporting limit. M8270C GC/MS MD The spike recovery (and spike duplicate RPD, if applicable) was not used for data validation because the concentration of the sample and/or the spike was less than the reporting limit. M8270C GC/MS MD The spike recovery (and spike duplicate RPD, if applicable) was not used for data validation because the concentration of the sample and/or the spike was less than the reporting limit. M3540 D1 Sample required dilution due to matrix. REPAD.15.06.05.01 Page 17 of 26 Measure Date Prep Date Result Error(+/-) LLD Units XQ Analyst Lead 210 (3050) Eichrom Parameter Lead 210 (3050) 06/17/13 17:25 Prep Method 240 7.9 14 pCi/g thf ADZ Laboratories, Inc. 2773 Downhill Drive Steamboat Springs, CO 80487 (800) 334-5493 RadioChemistry Analytical Results Uranium Resources Inc. ACZ Sample ID: L12277-01 Project ID: Pond Mat. Char./K13-5355 Date Sampled: 05/23/13 1145 Sample ID: IRON CAKE Date Received: 05/24/13 Locator: Sample Matrix: Sediment Radium 226 + Alpha Emitting Radium Isotopes (3050) Prep Method: M9315 Parameter Measure Date Prep Date Result Error(+/-) LLD Units XQ Analyst Radium 226 + Alpha 06/27/13 13:46 730 12 1.6 pCi/g thf Thorium, Isotopic (3050) Prep Method: ESM 4506 Parameter Measure Date Prep Date Result Error(+/-) LLD Units XQ Analyst Thorium 228 06/26/13 0:02 0.29 0.69 0.36 pCi/g thf Thorium 230 06/26/13 0:02 35 2.6 0.94 pCi/g thf Thorium 232 06/26/13 0:02 1.91 0.66 0.36 pCi/g thf Uranium, Isotopic (3050) Prep Method: Eichrom ACW03 Parameter Measure Date Prep Date Result Error(+/-) LLD Units XQ Analyst Uranium 234 07/16/13 0:02 22000 730 46 pCi/g thf Uranium 235 07/16/13 0:02 1900 220 46 pCi/g thf Uranium 238 07/16/13 0:02 28300 830 46 pCi/g thf REPRC.02.06.05.01 * Please refer to Qualifier Repods for details. Page 18 of 26 ADZ Laboratories, Inc. 2773 Downhill Drive Steamboat Springs, CO 80487 (800) 334-5493 Radiochemistry Reference Report Header Explanations Batch A distinct set of samples analyzed at a specific time Error(+/-) Calculated sample specific uncertainty Found Value of the QC Type of interest Limit Upper limit for RPD, in %. LCL Lower Control Limit, in % (except for LCSS, mg/Kg) LLD Calculated sample specific Lower Limit of Detection PCN/SCN A number assigned to reagents/standards to trace to the manufacturer's certificate of analysis PQL Practical Quantitation Limit QC True Value of the Control Sample or the amount added to the Spike Rec Amount of the true value or spike added recovered, in % (except for LCSS, mg/Kg) RER Relative Error Ratio, calculation used for Dup. QC taking into account the error factor. RPD Relative Percent Difference, calculation used for Duplicate QC Types UCL Upper Control Limit, in % (except for LCSS, mg/Kg) Sample Value of the Sample of interest DUP Sample Duplicate MS/MSD Matrix Spike/Matrix Spike Duplicate LCSS Laboratory Control Sample - Soil PBS Prep Blank - Soil LCSW Laboratory Control Sample - Water PBW Prep Blank - Water QC Sample Type Explanations Blanks Verifies that there is no or minimal contamination in the prep method procedure. Control Samples Verifies the accuracy of the method, including the prep procedure. Duplicates Verifies the precision of the instrument and/or method. Matrix Spikes Determines sample matrix interferences, if any. ACZ Qualifiers (Qual) Analysis exceeded method hold time. Method Prefix Reference EPA methodology, including those under SDWA, CWA, and RCRA SM Standard Methods for the Examination of Water and Wastewater. ASTM RP DOE ESM DOE/ESM mer (1) Solid matrices are reported on a dry weight basis. (2) Preparation method: "Method" indicates preparation defined in analytical method. (3) QC results calculated from raw data. Results may vary slightly if the rounded values are used in the calculations. (4) An asterisk in the "XQ" column indicates there is an extended qualifier and/or certification qualifier associated with the result. For a complete list of ACZ's Extended Qualifiers, please click: http://www.acz.com/publiclextquallist.pdf REP003.09.12.01 Page 19 of 26 ACZ Laboratories, Inc. 2773 Downhill Drive Steamboat Springs, CO 80487 (800) 334-5493 Radiochemistry QC Summary Uranium Resources Inc. ACZ Project ID: L12277 Lead 210 (3050) Eichrom Units: pCi/g ACZ ID Type Analyzed PCN/SCN QC Sample Error LLD Found Error LLD Rec Lower Upper RPOIRER Limit Qual WG345882 L12277-01MS MS 06/17/13 RC120601-1 69.19 240 7.9 14 250 8 15 14.5 55 121 M2 L12277-01DUP DUP-RPD 06/17/13 240 7.9 14 200 7 13 18.2 20 L12277-01DUP DUP-RER 06/17/13 240 7.9 14 200 7 13 3.79 2 RN WG345268LCSS LCSS 06/17/13 RC120601-1 70.57 78 4.8 12 110.5 55 121 WG345268PBS PBS 06/17/13 8 4 2 15 30 Radium 226 + Alpha Emitting Radium M9315 Units: pCi/g ACZ ID Type Analyzed PCN/SCN QC Sample Error LLD Found Error LLD Rec Lower Upper RPD/RER Limit Qual WG346615 WG345436PB5 PBS 06/27/13 .11 0.32 1.6 3.2 WG345436LCSS LCSS 06/27/13 RC130227-2 47.83 48 3.2 1.8 100.4 66 132 L12277-01DUP DUP-RER 06/27/13 730 12 1.6 620 11 1.9 6 76 2 RN L12277-01DUP DUP-RPD 06/27/13 730 12 1.6 620 11 1.9 16 3 20 L12277-01MS MS 06/27/13 RC130227-2 47.83 730 12 1.6 600 12 2.1 -271.8 66 132 M3 Thorium 228 ESM 4506 Units: pCi/g ACZ ID Type Analyzed PCN/SCN QC Sample Error LLD Found Error LLD Rec Lower Upper RPD/RER Limit Qual WG346490 WG345268PB5 PBS 06/26/13 -.25 0.36 0.24 0.48 L12277-01DUP DUP-RER 06/26/13 0.29 0.69 0.36 1.4 0.68 0.36 1.15 2 REPRC.01.06.05.01 Page 20 of 26 WG347674 WG347136PBS PBS 07/16/13 .22 0.28 0.21 WG347136LCSS LCSS 07/16/13 PCN41962 39.2 36 2.6 0.35 91.8 77 L12277-01DUP DUP-RER 07/16/13 22000 730 46 12000 680 62 L12277-01MS MS 07/16/13 PCN41962 392 22000 730 46 15000 890 82 -1785.7 77 Uranium 235 Eichrom ACW03 ACZ 10 Type Analyzed PCN/SCN QC Sample Error LLD Found Error LLD Rec Lower WG347136PBS PBS 07/16/13 .1 0.13 0.21 WG347136LC55 LCSS 07/16/13 PCN41962 1.79 1.7 0.55 0.35 95 42 L12277-01DUP DUP-RER 07/16/13 1900 220 46 600 200 62 L12277-01MS MS 07/16/13 PCN41962 17.92 1900 220 46 800 250 82 -6138.4 42 0.42 136 4.37 2 RC 136 M3 0.42 122 10.02 2 RC 122 M3 Units: pCi/g Upper RPD/RER Limit Qual ADZ Laboratories, Inc. 2773 Downhill Drive Steamboat Springs, CO 80487 (800) 334-5493 Radiochemistry QC Summary Uranium Resources Inc. ACZ Project ID: L12277 Thorium 230 ESM 4506 Units: pCi/g ACZ ID Type Analyzed PCN/SCN WG346490 WG345268PBS PBS 06/26/13 WG345268LCSS LCSS 06/26/13 RC111214-1 L12277-01DUP DUP-RER 06/26/13 L12277-01MS MS 06/26/13 RC111214-1 Thorium 232 ESM 4506 ACZ ID Type Analyzed PCN/SCN WG346490 QC Sample Error L.LD Found 162.12 162.12 35 35 2.6 2.6 0.94 0.94 .03 160 36 170 QC Sample Error LLD Found Error LLD Rec Lower Upper RPD/RER Limit Qual 0.28 0.64 1.28 4.5 0.63 98.7 91 126 2.6 0.94 0.27 2 5.6 0.92 83.3 91 126 M2 Units: pCi/g Error LLD Rec Lower Upper RPD/RER Limit Qual WG345268PBS PBS 06/26/13 -.08 0.18 0.24 0.48 L12277-01DUP DUP-RER 06/26/13 1.91 0.66 0.36 .65 0.47 0.36 1.55 2 Uranium 234 Eichrom ACW03 Units: pCi/g ACZ ID Type Analyzed PCN/SCN QC Sample Error LLD Found Error LLD Rec Lower Upper RPD/RER Limit Qua! WG347674 REPRC.01.06.05.01 Page 21 of 26 ADZ Laboratories, Inc. Radiochemistry QC Summary 2773 Downhill Drive Steamboat Springs, CO 80487 (800) 334-5493 Uranium Resources Inc. ACZ Project ID: L12277 Uranium 238 Eichrom ACWO3 Units: pCi/g ACZ ID Type Analyzed PCN/SCN QC Sample Error LLD Found Error LLD Rec Lower Upper RPDIRER Limit Qual WG347674 WG347136PBS PBS 07/16/13 .17 0.25 0.21 0 42 WG347136LCSS LCSS 07/16/13 PCN41962 39 39.7 2.7 0.35 101.8 87 124 L12277-01DUP DUP-RER 07/16/13 28300 830 46 14400 770 62 12 28 2 RC L12277-01MS MS 07/16/13 PCN41962 390 28300 830 46 18300 980 82 -2564.1 87 124 M3 REPRC.01.06.05.01 Page 22 of 26 ACZ Laboratories, Inc. 2773 Downhill Drive Steamboat Springs, CO 80487 (800) 334-5493 RadChem Extended Qualifier Report Uranium Resources Inc. ACZ Project ID: L12277 ACZ ID WORKNUM PARAMETER METHOD QUAL DESCRIPTION L12277-01 WG345882 Lead 210 (3050) Eichrom M2 Matrix spike recovery was low, the recovery of the associated control sample (LCS or LFB) was acceptable. Eichrom RN Sample concentration is greater than 5x LLD; RPD was used for data validation. Replicate Error Ratio (RER) is greater than 2. Precision judged to be in control. WG346615 Radium 226 + Alpha Emitting Radium M9315 M3 The spike recovery value is unusable since the analyte Isotopes (3050) concentration in the sample is disproportionate to the spike level. The recovery of the associated control sample (LCS or LFB) was acceptable. M9315 RN Sample concentration is greater than 5x LLD; RPD was used for data validation. Replicate Error Ratio (RER) is greater than 2. Precision judged to be in control. WG346490 Thorium 230 ESM 4506 M2 Matrix spike recovery was low, the recovery of the associated control sample (LCS or LFB) was acceptable. WG347674 Uranium 234 Eichrom ACW03 D1 Sample required dilution due to matrix. Eichrom ACW03 M3 The spike recovery value is unusable since the analyte concentration in the sample is disproportionate to the spike level. The recovery of the associated control sample (LCS or LFB) was acceptable. Eichrom ACW03 N1 See Case Narrative. Eichrom ACW03 RC For a solid matrix, the matrix duplicate precision assessment (RPD or RER) exceeded the control limit, which is attributable to the non-homogeneity of the sample. Uranium 235 Eichrom ACW03 D1 Sample required dilution due to matrix. Eichrom ACW03 M3 The spike recovery value is unusable since the analyte concentration in the sample is disproportionate to the spike level. The recovery of the associated control sample (LCS or LFB) was acceptable. Eichrom ACW03 N1 See Case Narrative. Eichrom ACW03 RC For a solid matrix, the matrix duplicate precision assessment (RPD or RER) exceeded the control limit, which is attributable to the non-homogeneity of the sample. Uranium 238 Eichrom ACW03 D1 Sample required dilution due to matrix. Eichrom ACW03 M3 The spike recovery value is unusable since the analyte concentration in the sample is disproportionate to the spike level. The recovery of the associated control sample (LCS or LFB) was acceptable. Eichrom ACW03 N1 See Case Narrative. Eichrom ACW03 RC For a solid matrix, the matrix duplicate precision assessment (RPD or RER) exceeded the control limit, which is attributable to the non-homogeneity of the sample. REPAD.15.06.05.01 Page 23 of 26 ACZ Laboratories, Inc. 2773 Downhill Drive Steamboat Springs, CO 80487 (800) 334-5493 Certification Qualifiers Uranium Resources Inc. ACZ Project ID: L12277 Radiochemistry The following parameters are not offered for certification or are not covered by NELAC certificate #ACZ. Lead 210 (3050) Eichrom Thorium 228 ESM 4506 Thorium 230 ESM 4506 Thorium 232 ESM 4506 Uranium 234 Eichrom ACW03 Uranium 235 Eichrom ACW03 Uranium 238 Eichrom ACW03 Soil Analysis The following parameters are not offered for certification or are not covered by NELAC certificate #ACZ. Solids, Percent CLPSOW390, PART F, D-98 REPAD.05.06.05.01 Page 24 of 26 X X X X X X X INN X X X X X X X X X ACZ Laboratories, Inc. 2773 Downhill Drive Steamboat Springs, CO 80487 (800)334-5493 Sample Receipt Uranium Resources Inc. Pond Mat. Char./K13-5355 ACZ Project ID: L12277 Date Received: 05/24/2013 09:51 Received By: ksj Date Printed: 5/28/2013 Receipt Verification YES NO NA 1) Is a foreign soil permit included for applicable samples? 2) Is the Chain of Custody or other directive shipping papers present? 3) Does this project require special handling procedures such as CLP protocol? 4) Are any samples NRC licensable material? 5) If samples are received past hold time, proceed with requested short hold time analyses? 6) Is, the Chain of Custody complete and accurate? 7) Were any changes made to the Chain of Custody prior to ACZ receiving the samples? Sarnples/Containers YES NO NA 8) Are all containers intact and with no leaks? 9) Are all labels on containers and are they intact and legible? 10) Do the sample labels and Chain of Custody match for Sample ID, Date, and Time? 11) For preserved bottle types, was the pH checked and within limits? 12) Is there sufficient sample volume to perform all requested work? 13) Is the custody seal intact on all containers? 14) Are samples that require zero headspace acceptable? 15) Are all sample containers appropriate for analytical requirements? 16) Is there an Hg-1631 trip blank present? 17) Is there a VOA trip blank present? 18) Were all samples received within hold time? Chain of Custody Related Remarks Client Contact Remarks Shipping Containers Cooler Id Temp (°C) Rad (pR/Hr) Custody Seal Intact? NA17656 18.9 110 Yes Was ice present in the shipment container(s)? No - Wet or gel ice was not present in the shipment container(s). Client must contact an ACZ Project Manager if analysis should not proceed for samples received outside of their thermal preservation acceptance criteria. REPAD LPII 2012-03 Page 25 of 26 1 11115 =...--- --••••-•141 ara-C4 2773 Dotent Name: -7102 Laboratories, CO 80487 Inc;s4Ciap2.02 ()P7 Address: 641 E FM 1118 a I 1 Mee Steamboat ' Joshua Holland company: URI, Inc. Kingsville, TX 78363 E-mall: knholluld@uraniumresources-com Telephone: 361-595-5731 Name: Jim Kegebein mat ickegebektauraniumresources.com Company: URI, Inc. Telephone: 361-595-5731 Name: HT remains short neither even if HT Address: 405 State Highway 121 Bypass, Building A, Suite 110 Company: URI, Inc. Lewisville, Texas 75067 E-mail: Telephone: (972) 219-3330 if sarnple(s) received past holding time (HT), or if insufficient analysis before expiration, shall ACZ proceed with requested # *NO" then ACZ wilt contact client for further instruction. if s indicated, ACZ will proceed with the requested snares. to complete HT analyses? 'YEW nor "NO" is expired, and data will be qualified. YES Lg NO Are samples for CO DW Compliance Monitoring? lf yes, please include state forms. Results will be raported to Quote #: POND-SEDIMENT POL. ; c 15 a YES NO Pr.:lied/PO #: Pond Material Char./ K13-5355 Reportiny state for compliance testing: Texas Sampler's Name: Joshua Holland Are any sam les NRC licensable material? Yes No ron Cake 5/23/2013 : 11:45 SO 3 , 1' , I s tAmtrix SW (Surtimos Water) • CNN (Ground Water) MISS PAW 10 ACZIS Joshua Holland 4 41.—/i • WW (Wale Water) • OW *OM & COnditiOna 5/23/2013 : 1400 (Drinking Waw) - Sl. (Sludge) • SO (Soil) • 01. (ON) • Other kidded On #111 MOM Side of this COC. (Spedfy) FRMAD050.01.15.09 White - Return with sample. YeNow - Retainlr your records. Page 26 of 26 ACZ Laboratories, Inc. 2773 Downhill Drive Steamboat Springs, CO 80487 (800) 334-5493 Analytical Report April 09, 2014 Report to: Joshua Holland Uranium Resources Inc. 405 State Highway 121 Bypass A110 Lewisville, TX 75067 cc: Jim Kegebein Bill to: Terry Blaszak Uranium Resources Inc. 6950 S. Potomac Street Suite 300 Centannial, CO 80112 Project ID: KCD iron cake charactization/K ACZ Project ID: L17505 Joshua Holland: Enclosed are the analytical results for sample(s) submitted to ACZ Laboratories, Inc. (ACZ) on March 28, 2014. This project has been assigned to ACZ's project number, L17505. Please reference this number in all future inquiries. All analyses were performed according to ACZ's Quality Assurance Plan. The enclosed results relate only to the samples received under L17505. Each section of this report has been reviewed and approved by the appropriate Laboratory Supervisor, or a qualified substitute. Except as noted, the test results for the methods and parameters listed on ACZ's current NELAC certificate letter (#ACZ) meet all requirements of NELAC. This report shall be used or copied only in its entirety. ACZ is not responsible for the consequences arising from the use of a partial report. All samples and sub-samples associated with this project will be disposed of after May 09, 2014. If the samples are determined to be hazardous, additional charges apply for disposal (typically $11/sample). If you would like the samples to be held longer than ACZ's stated policy or to be returned, please contact your Project Manager or Customer Service Representative for further details and associated costs. ACZ retains analytical raw data reports for ten years. If you have any questions or other needs, please contact your Project Manager. Sue Webber has reviewed and approved this report. ACC AC I :74 L17505-1404091154 Page 1 of 15 ADZ Laboratories, Inc. 2773 Downhill Drive Steamboat Springs, CO 80487 (800) 334-5493 inorganic Analytica Results Uranium Resources Inc. ACZ Sample ID: 07505-01 Project ID: KCD iron cake charactizatio Date Sampled: 03/27/14 /5:35 Sample ID: IRON CAKE A Date Received: 03/28/14 Sample Matrix: Soil Organic Prep Parameter EPA Method Dilution Result Qual XQ Units MDL PQL Date Analyst BNA TCLP Extraction M1311 & 3520 1 500 mL 04/02/14 14:11 rjv Soil Preparation Parameter EPA Method Dilution Result Qual XQ Units MDL PQL Date Analyst BNA TCLP Extraction M1311 04/01/14 8:03 spl REPIN.02.06.05.01 * Please refer to Qualifier Reports for details. L17505-1404091154 Page 2 of 15 • ACZ Laboratories, Inc. 2773 Downhill Drive Steamboat Springs, CO 80487 (800) 334-5493 Inorganic Analytical Results Uranium Resources Inc. ACZ Sample ID: L17505-02 Project ID: KCD iron cake charactizatio Date Sampled: 03/27/14 15:40 Sample ID: IRON CAKE B Date Received: 03/28/14 Sample Matrix: Soil Organic Prep Parameter EPA Method Dilution Result Qual XQ Units MDL PQL Date Analyst BNA TCLP Extraction M1311 & 3520 1 500 mL 04/02/14 14:13 rjv Soil Preparation Parameter EPA Method Dilution Result Qual XQ Units MDL PQL Date Analyst BNA TCLP Extraction M1311 04/01/14 13:45 spl REPIN.02.06.05.01 * Please refer to Qualifier Reports for details. L17505-1404091154 Page 3 of 15 ACZ Laboratories, Inc. 2773 Downhill Drive Steamboat Springs, CO 80487 (800) 334-5493 Inorganic Reference Report eade xplanations Batch Found Limit Lower MDL PCN/SCN PQL QC Rec RPD Upper Sample A distinct set of samples analyzed at a specific time Value of the QC Type of interest Upper limit for RPD, in %. Lower Recovery Limit, in % (except for LCSS, mg/Kg) Method Detection Limit. Same as Minimum Reporting Limit. Allows for instrument and annual fluctuations. A number assigned to reagents/standards to trace to the manufacturer's certificate of analysis Practical Quantitation Limit, typically 5 times the MDL. True Value of the Control Sample or the amount added to the Spike Recovered amount of the true value or spike added, in % (except for LCSS, mg/Kg) Relative Percent Difference, calculation used for Duplicate QC Types Upper Recovery Limit, in % (except for LCSS, mg/Kg) Value of the Sample of interest QC Sample Types AS Analytical Spike (Post Digestion) LCSWD Laboratory Control Sample - Water Duplicate ASD Analytical Spike (Post Digestion) Duplicate LFB Laboratory Fortified Blank CCB Continuing Calibration Blank LFM Laboratory Fortified Matrix CCV Continuing Calibration Verification standard LFMD Laboratory Fortified Matrix Duplicate DUP Sample Duplicate LRB Laboratory Reagent Blank ICB Initial Calibration Blank MS Matrix Spike ICV Initial Calibration Verification standard MSD Matnx Spike Duplicate ICSAB Inter-element Correction Standard - A plus B solutions PBS Prep Blank - Soil LCSS Laboratory Control Sample - Soil PBW Prep Blank - Water LCSSD Laboratory Control Sample - Soil Duplicate PQV Practical Quantitation Verification standard LCSW Laboratory Control Sample - Water SDL Serial Dilution QC Sample Type Explanations Blanks Control Samples Duplicates Spikes/Fortified Matrix Standard Verifies that there is no or minimal contamination in the prep method or cal bration procedure. Verifies the accuracy of the method, including the prep procedure. Verifies the precision of the instrument and/or method. Determines sample matrix interferences, if any. Verifies the validity of the calibration. ACZ Qualifiers (Quail Analyte concentration detected at a value between MDL and POL. The associated value is an estimated quantity. Analysis exceeded method hold time. pH is a field test with an immediate hold time Target analyte response was below the laboratory defined negative threshold. The material was analyzed for, but was not detected above the level of the associated value_ The associated value is either the sample quantitation limit or the sample detection limit. Method References (1) (2) (3) (4) (5) Comments (1) (2) (3) (4) (5) EPA 600/4-83-020. Methods for Chemical Analysis of Water and Wastes, March 1983. EPA 600/R-93-100. Methods for the Determination of Inorganic Substances in Environmental Samples, August 1993. EPA 600/R-94-111. Methods for the Determination of Metals in Environmental Samples - Supplement I, May 1994. EPA SW-846. Test Methods for Evaluating Solid Waste. Standard Methods for the Examination of Water and Wastewater. QC results calculated from raw data. Results may vary slightly if the rounded values are used in the calculations. Soil, Sludge, and Plant matrices for Inorganic analyses are reported on a dry weight basis. Animal matrices for Inorganic analyses are reported on an "as received" basis. An asterisk in the "XQ" column indicates there is an extended qualifier and/or certification qualifier associated with the result. If the MDL equals the PQL or the MDL column is omitted, the PQL is the reporting limit. For a complete list of ACZ's Extended Qualifiers, please click: ht://www.acz.comlpublic/extqualIist.pdf REP001.09.12.01 L17505-1404091154 Page 4 of 15 • ACZ Laboratories, Inc. Inorganic Extended Qualifier Report 2773 Downhill Drive Steamboat Springs, CO 80487 (800) 334-5493 Uranium Resources Inc. ACZ Project ID: L17505 ACZ ID WORKNUM PARAMETER METHOD QUAL DESCRIPTION L17505-01 WG361650 BNA TCLP Extraction M1311 & 3520 D1 Sample required dilution due to matrix. L17505-02 WG361650 BNA TCLP Extraction M1311 & 3520 D1 Sample required dilution due to matrix. REPAD.15.06.05.01 L17505-1404091154 Page 5 of 15 ADZ Laboratories, Inc. 2773 Downhill Drive Steamboat Springs, CO 80487 (800) 334-5493 Organic Analytical Results Uranium Resources Inc. ACZ Sample ID: L17505-01 Project ID: KCD iron cake charactizatio Date Sampled: 03/27/14 15:35 Sample ID: IRON CAKE A Date Received: 03/28/14 Sample Matrix: Soil BNA Extract., !les (TCLP) by GC/MS Analysis Method: M8270C GC/MS Extract Method: M1311 & 3520 Work rou : WG361900 Analyst: itk Extract Date: 04/02/14 14:11 Analysis Date: 04/08/14 1:43 Compound CAS Result QUAL Dilution XQ Units MDL PQL 1,4-Dichlorobenzene 106-46-7 u 2 . mg/L 0.004 0.02 2,4 ,5-Trichlorophen ol 95-95-4 U 2 * mg/L 0.02 0.1 2,4 ,6-Trichlorophen ol 88-06-2 U 2 * mg/L 0.004 0.02 2,4-Din itrotoluene 121-14-2 U 2 * mg/L 0.004 0.02 2-Methylphenol 95-48-7 U 2 * mg/L 0.004 0.02 3- & 4-Methylphenol 1319-77-3 U 2 * mg/L 0.008 0.04 Hexachlorobenzene 118-74-1 U 2 * mg/L 0.004 0.02 Hexachlorobutadiene 87-68-3 U 2 * mg/L 0.004 0.02 Hexachloroethane 67-72-1 U 2 * mg/L 0.004 0.02 Nitrobenzene 98-95-3 U 2 * mg/L 0.004 0.02 Pentachlorophenol 87-86-5 U 2 * mg/L 0.02 0.1 Pyridine 110-86-1 U 2 * mg/L 0.008 0.04 Surrogate Recoveries CAS % Recovery Dilution XQ Units LCL UCL 2,4,6-Tribromophenol 118-79-6 99.2 2 40 125 2-Fluorobiphenyl 321-60-8 82.6 2 50 110 2-Fluorophenol 367-12-4 81.4 2 54 100 Nitrobenzene-d5 4165-60-0 86.7 2 40 110 Phenol-d6 13127-88-3 86.1 2 47 113 Terphenyl-d14 1718-51-0 89.2 2 50 135 REPOR.01.01.01.02 * Please refer to Qualifier Reports for details. L17505-1404091154 Page 6 of 15 • ADZ Laboratories, Inc. Organic Analytical Results 2773 Downhill Drive Steamboat Springs, CO 80487 (800) 334-5493 Uranium Resources Inc. ACZ Sample ID: L17505-02 Project ID: KCD iron cake charactizatio Date Sampled: 03/27/14 15:40 Sample ID: IRON CAKE B Date Received: 03/28/14 Sample Matrix: Soil BNA Extractables (TCLP) by GC/MS Analysis Method: M8270C GC/MS Extract Method: M1311 & 3520 Work. rou WG361900 Analyst: itk Extract Date: 04/02/14 14:13 Analysis Date: 04/08/14 2:51 Compound CAS Result QUAL Dilution XQ Units MDL PQL 1,4-Dichlorobenzene 106-46-7 2 mg/L 0.004 0.02 2,4,5-Trichlorophenol 95-95-4 2 mg/L 0.02 0.1 2,4,6-Trichlorophenol 88-06-2 2 mg/L 0.004 0.02 2,4-Dinitrotoluene 121-14-2 2 mg/L 0.004 0.02 2-Methylphenol 95-48-7 2 mg/L 0.004 0.02 3- & 4-Methylphenol 1319-77-3 2 mg/L 0.008 0.04 Hexachlorobenzene 118-74-1 2 mg/L 0.004 0.02 Hexachlorobutadiene 87-68-3 2 mg/L 0.004 0.02 Hexachloroethane 67-72-1 2 mg/L 0.004 0.02 Nitrobenzene 98-95-3 2 mg/L 0.004 0.02 Pentachlorophenol 87-86-5 2 mg/L 0.02 0.1 Pyridine 110-86-1 2 mg/L 0.008 0.04 Surrogate Recoveries CAS % Recovery Dilution XQ Units LCL UCL 2,4,6-Tribromophenol 118-79-6 94.6 2 40 125 2-Fluorobiphenyl 321-60-8 83.2 2 50 110 2-Fluorophenol 367-12-4 81.1 2 54 100 Nitrobenzene-d5 4165-60-0 88.3 2 40 110 Phenol-d6 13127-88-3 87.4 2 47 113 Terphenyl-d14 1718-51-0 86.8 2 50 135 REPOR.01.01.01.02 * Please refer to Qualifier Reports for details. L17505-1404091154 Page 7 of 15 ACZ Laboratories, Inc. 2773 Downhill Dfive Steamboat Springs, CO 80487 (800) 334-5493 Organic Reference Report Header Explanations Batch A distinct set of samples analyzed at a specific time Found Value of the QC Type of interest Limit Upper limit for RPD, in %. Lower Lower Recovery Limit, in % (except for LCSS, mg/Kg) LCL Lower Control Limit MDL Method Detection Limit Same as Minimum Reporting Limit. Allows for instrument and annual fluctuations. PCN/SCN A number assigned to reagents/standards to trace to the manufacturer's certificate of analysis PQL Practical Quantitation Limit, typically 5 times the MDL. QC True Value of the Control Sample or the amount added to the Spike Rec Arnount of the true value or spike added recovered, in % (except for LCSS, mg/Kg) RPD Relative Percent Difference, calculation used for Duplicate QC Types Upper Upper Recovery Limit, in % (except for LCSS, mg/Kg) UCL Upper Control Limit Sample Value of the Sample of interest OC Sample Types SURR INTS DUP LCSS LCSW LFB Surrogate Internal Standard Sample Duplicate Laboratory Control Sample Soil Laboratory Control Sample Water Laboratory Fortified Blank LFM LFMD LRB MS/MSD PBS PBW Laboratory Fortified Matrix Laboratory Fortified Matrix Duplicate Laboratory Reagent Blank Matrix Spike/Matrix Spike Duplicate Prep Blank - Soil Prep Blank - Water QC Sample Type Explanations Blanks Verifies that there is no or minimal contamination in the prep method or calibration procedure. Control Samples Verifies the accuracy of the method, including the prep procedure. Duplicates Verifies the precision of the instrument and/or method. Spikes/Fortified Matrix Determines sample matrix interferences, if any. ACZ Qualifiers (Qual) Analyte concentration detected at a value between MDL and PQL. The associated value is an estimated quantity. O Analyte concentration is estimated due to result exceeding calibration range. Analysis exceeded method hold time. pH is a field test with an immediate hold time. Analyte concentration detected at a value between MDL and PQL. The associated value is an estimated quantity. Target analyte response was below the laboratory defined negative threshold. The material was analyzed for, but was not detected above the level of the associated value. The associated value is either the sample quantitation limit or the sample detection limit. Method References (1) (2) (3) (4) (5) Comments (1) (2) (3) (4) EPA 600/4-83-020. Methods for Chemical Analysis of Water and Wastes, March 1983. EPA 600/4-90/020. Methods for the Determination of Organic Compounds in Drinking Water (I), July 1990. EPA 600/R-92/129. Methods for the Determination of Organic Compounds in Drinking Water (II), July 1990. EPA SW-846. Test Methods for Evaluating Solid Waste. Standard Methods for the Examination of Water and Wastewater. QC results calculated from raw data. Results may vary slightly if the rounded values are used in the calculations. Excluding Oil & Grease, solid & biological matrices for organic analyses are reported on a wet weight basis. An asterisk in the "XQ" column indicates there is an extended qualifier and/or certification qualifier associated with the result. If the MDL equals the PQL or the MDL column is omitted, the PQL is the reporting limit For a complete list of ACZ's Extended Qualifiers, please click: httn://www.acz.corn/nublic/extqual I ist.pdf REP002.09.12.01 L17505-1404091154 Page 8 of 15 QC 50 50 75 • ACZ Laboratories, Inc. 2773 Downhill Drive Steamboat Springs, CO 80487 (800) 334-5493 Organic QC Summary Uranium Resources Inc. ACZ Project ID: L17505 BNA Extractables (TCLP) by GC/MS M8270C GC/MS WG361900 MS Sample ID: L17384-01MS PCN/SCN: BNA140324-2-50 Analyzed: 04/08/14 1:09 Compound QC Sample Found Units Rec Lower Upper RPD Limit Qual 100 120 115 125 110 100 110 113 135 1,4-DICHLOROBENZENE 2,4-DINITROTOLUENE PENTACHLOROPHENOL 2,4,6-TRIBROMOPHENOL (surr) 2-FLUOROBIPHENYL (surr) 2-FLUOROPHENOL (surr) NITROBENZENE-D5 (surr) PHENOL-D6 (surr) TERPHENYL-014 (surr) 100 U 75 ug/L 75.0 30 100 U 89.9 ug/L 89.9 50 150 U 140 ug/L 93.3 40 % 100.2 40 % 89.3 50 % 84.8 54 % 92.5 40 % 90.4 47 % 74.6 50 DUP Sample ID: L17505-01DUP Analyzed: 04/08/14 2:17 Compound QC Sample Found Units Rec Lower Upper RPD Limit Qual 1,4-DICHLOROBENZENE u U ug/L 20 RA 2,4,5-TRICHLOROPHENOL U U ug/L 20 RA 2,4,6-TRICHLOROPHENOL U U ug/L 20 RA 2,4-DINITROTOLUENE U U ug/L 20 RA 2-METHYLPHENOL U u ug/L 20 RA 3- & 4-METHYLPHENOL u u ug/L 20 RA HEXACHLOROBENZENE U u ug/L 20 RA HEXACHLOROBUTADIENE U u ug/L 20 RA HEXACHLOROETHANE u U ug/L 20 RA NITROBENZENE u U ug/L 20 RA PENTACHLOROPHENOL U U ug/L 20 RA 2,4,6-TRIBROMOPHENOL (surr) % 103.2 40 125 RA 2-FLUOROBIPHENYL (surr) % 88.0 50 110 RA 2-FLUOROPHENOL (surr) % 83.4 54 100 RA NITROBENZENE-D5 (surr) % 92.7 40 110 RA PHENOL-D6 (surr) % 91.4 47 113 RA TERPHENYL-D14 (surr) % 88.3 50 135 RA LCSW Sample ID: WG361650LCSW PCN/SCN: BNA140324-2-10 Analyzed: 04/07/14 22:53 Compound 1,4-DICHLOROBENZENE 2,4-DINITROTOLUENE PENTACHLOROPHENOL 2,4,6-TRIBROMOPHENOL (surr) 2-FLUOROBIPHENYL (surr) 2-FLUOROPHENOL (surr) NITROBENZENE-D5 (surr) PHENOL-06 (surr) TERPHENYL-D14 (surr) Sample Found Units Rec Lower Upper RPD Limit Qual 33.4 ug/L 66.8 30 100 42 ug/L 84.0 50 120 55 ug/L 73.3 40 115 84.6 40 125 % 79.5 50 110 % 75.7 54 100 % 80.1 40 110 % 80.1 47 113 88.1 50 135 L17505-1404091154 Page 9 of 15 • ACZ Laboratories, Inc. 2773 Downhill Drive Steamboat Springs, CO 80487 (800) 334-5493 Organic QC Summary Uranium Resources Inc. ACZ Project ID: L17505 LCSWD Sample ID: WG361650LCSWD PCN/SCN: BNA140324-2-10 Analyzed: 04/07/14 23:27 Compound QC Sample Found Units Rec Lower Upper RPD Limit Qual 1,4-DICHLOROBENZENE 50 35 ug/L 70.0 30 100 4.7 20 2,4-DINITROTOLUENE 50 42.2 ug/L 84.4 50 120 0.5 20 PENTACHLOROPHENOL 75 56 ug/L 74.7 40 115 1.8 20 2,4,6-TRIBROMOPHENOL (surr) 87.4 40 125 2-FLUOROBIPHENYL (surr) 84.8 50 110 2-FLUOROPHENOL (surr) 78.9 54 100 NITROBENZENE-D5 (surr) 84.3 40 110 PHENOL-D6 (surr) 83.9 47 113 TERPHENYL-D14 (surr) 90.0 50 135 PBW Sample ID: WG361650PBW Analyzed: 04/07/14 22:19 Compound QC Sample Found Units Rec Lower Upper RPD Limit Qual 1,4-DICHLOROBENZENE ug/L -10 10 2,4,5-TRICHLOROPHENOL ug/L -50 50 2,4,6-TRICHLOROPHENOL ug/L -10 10 2,4-DINITROTOLUENE ug/L -10 10 2-METHYLPHENOL ug/L -10 10 3- & 4-METHYLPHENOL ug/L -20 20 HEXACHLOROBENZENE ug/L -10 10 HEXACHLOROBUTADIENE ug/L -10 10 HEXACHLOROETHANE ug/L -10 10 NITROBENZENE ug/L -10 10 PENTACHLOROPHENOL ug/L -50 50 2,4,6-TRIBROMOPHENOL (surr) 82.8 40 125 2-FLUOROBIPHENYL (surr) 82.8 50 110 2-FLUOROPHENOL (surr) 80.9 54 100 NITROBENZENE-D5 (surr) 83.0 40 110 PHENOL-06 (surr) 84.5 47 113 TERPHENYL-D14 (surr) 89.1 50 135 L17505-1404091154 Page 10 of 15 • ACZ Laboratories, Inc. 2773 Downhill Drive Steamboat Springs, CO 80487 (800) 334-5493 Organic Extended Qualifier Report Uranium Resources Inc. ACZ Project ID: 07505 ACZ ID WORKNUM PARAMETER METHOD QUAL DESCRIPTION L17505-01 WG361900 *All Compounds* WG361650 L17505-02 WG361900 *All Compounds* WG361650 M8270C GC/MS M1311 & 3520 RA Relative Percent Difference (RPD) was not used for data validation because the sample concentration is too low for accurate evaluation (< 10x MDL). D1 Sample required dilution due to matrix. M8270C GC/MS RA Relative Percent Difference (RPD) was not used for data validation because the sample concentration is too low for accurate evaluation (< 10x MDL). M1311 & 3520 D1 Sample required dilution due to matrix. REPAD.15.06.05.01 L17505-1404091154 Page 11 of 15 ADZ Laboratories, Inc. 2773 Downhill Drive Steamboat Springs, CO 80487 (800) 334-5493 Certification Qualifiers Uranium Resources Inc. ACZ Project ID: L17505 GC/MS The following parameters are not offered for certification or are not covered by NELAC certificate #ACZ. Pyridine M8270C GUMS REPAD.05.06.05.01 L17505-1404091154 Page 12 of 15 • ACZ Laboratories, Inc. 2773 Downhill Drive Steamboat Springs, CO 80487 (800) 334-5493 Uranium Resources Inc. KCD iron cake charactization/K14-5585 Sample Receipt ACZ Project ID: L17505 Date Received: 03/28/2014 09:53 Received By: ear Date Printed: 3/28/2014 Receipt Verification 1) Is a foreign soil permit included for applicable samples? 2) Is the Chain of Custody or other directive shipping papers present? 3) Does this project require special handling procedures such as CLP protocol? 4) Are any samples NRC licensable material? 5) If samples are received past hold time, proceed with requested short hold time analyses? 6) Is the Chain of Custody complete and accurate? 7) Were any changes made to the Chain of Custody prior to ACZ receiving the samples? 8) Is the sampler attestation statement signed? NA X X X X X X YES NO Samples Containers YES NO NA 9) Are all containers intact and with no leaks? 10) Are all labels on containers and are they intact and legible? 11) Do the sample labels and Chain of Custody match for Sample ID, Date, and Time? 12) For preserved bottle types, was the pH checked and within limits? 13) Is there sufficient sample volume to perform all requested work? 14) Is the custody seal intact on all containers? 15) Are samples that require zero headspace acceptable? 16) Are all sample containers appropriate for analytical requirements? 17) Is there an Hg-1631 trip blank present? 18) Is there a VOA trip blank present? 19) Were all samples received within hold time? X X X X X X X X X X Chain of Cus ody Related Remarks The sample authenticity statement on ACZ's COC was not signed by the sampler. The State of Nevada requires this statement to be signed for any samples used to determine compliance with regulations. If this presents a problem for the intended data use, please contact your project manager immediately. ACZ will continue with scheduled analyses unless directed otherwise. Client Contact Remarks Shipping Containers Cooler Id Temp (°C) Rad (uR/Hr) Custody Seal Intact? NA19371 2.6 100 Yes Was ice present in the shipment container(s)? Yes - Wet ice was present in the shipment container(s). REPAD LPII 2012-03 L17505-1404091154 Page 13 of 15 ADZ Laboratories, Inc. 2773 Downhill Drive Steamboat Springs, CO 80487 (800) 334-5493 Sample Receipt Uranium Resources Inc. ACZ Project ID: L17505 KCD iron cake charactization/K14-5585 Date Received: 03/28/2014 09:53 Received By: ear Date Printed: 3/28/2014 Client must contact an ACZ Project Manager if analysis should not proceed for samples received outside of their thermal preservation acceptance criteria. REPAD LPII 2012-03 L17505-1404091154 Page 14 of 15 unimmorif) grommave... ADZ Laboratories, Inc. CUSTODY tt..5 CHAIN of 2773 Downhill Drive Steamboat Springs, CO 80487 (800) 334-549 Name: Joshua Holland Address: 641 E FM 1118 Company: URI, Inc. Kingsville, TX 78363 Emailjmholland@uraniumresources.com Telephone: 361-595-5731 P (,1' Name: Jim Kegebein E-mail: ickegebeinAuraniumresources.com Company: URI, Inc. Telephone: 361-595-5731 Name: Address: 6950 S. Potomac Street, Suite 300 Company: URI, Inc. Centennial, CO 80112 E-mail: Telephone: 303-531-0470 Fax: 303-53 1-05 19 If sample(s) received past holding time (HT), or if insufficient HT remains to complete YES I X analysis before expiration, shall ACZ proceed with requested short HT analyses? NO If "NO" then ACZ will contact client for further instruction. If neither 's indicated, ACZ will proceed with the requested analyses, even if HT "YET nor "NO" is expired, and data will be qualified. Are samples for CO DW Compliance Monitoring? YES If yes, please include state forms. Results will be reported to PQL. NO CT IN.: (-)F•;^.1;\ r k ,,N ,-,%f,1 -:F , r '1. J 1 !, ., '.", -' Quote #: 0 Project/PO #: KVD iron cake charactization/K14-5585 15 o c 0 > Reporting state for compliance testing: Texas '613 Z Cr) Sampler's Name: Joshua Holland o o a. Are any samples NRC licensable material? Yes No •13 _, 0 c:. \ .1PLE DLNHHCA DIJE TILIE í 1 1-- Iron Cake A 2014-3-27 : 15:35 SO 1 IC Iron Cake B 2014-3-27 : 15:40 SO Matrix SW (Surface Water) • GW Ground Water) - WW (Waste Water) - DW (Drinking Wate ) • SL (Sludge) - SO (Soil) • OL (Oil) • Other (Specify) Priority- Need ASAP Keep dilutions to a minimum. Please refer to ACZ's terms & conditions located on the reverse side of this COC. kf L It. 'A ,I ,H( 1_, f: Y 1,,,L -rIUE- KL.,.Lr.L I, ', t if ti 11',Ir - Joshua Holland r 2014-03-27 : 17:00 4 FRMAD050.01.15.09 White - Retum with sample. Yellow - Retain for your records. L17505-1404091154 Page 15 of 15 GEL Luoratories LLC a member of The GEL Group INC PO Box 30712 Charleston, SC 29417 2040 Savage Road Charleston, SC 29407 P 843.566.8171 F 843.766.1178 www.gel.com May 15, 2015 Joshua Holland Uranium Resources URI, Inc. 641 East FM 1118 Kingsville, Texas 78363 Re: Iron Cake Analysis Work Order: 371623 Dear Joshua Holland: GEL Laboratories, LLC (GEL) appreciates the opportunity to provide the enclosed analytical results for the sample(s) we received on April 23, 2015. This revised data report has been prepared and reviewed in accordance with GEL's standard operating procedures. Our policy is to provide high quality, personalized analytical services to enable you to meet your analytical needs on time every time. We trust that you will find everything in order and to your satisfaction. If you have any questions, please do not hesitate to call me at (843) 556-8171, ext. 4707. Sincerely, AvNtut.C,Dati--- Anna Day Project Manager Purchase Order: K15-5783 Enclosures 11111111111111111 11 GEL LABORATORIES LLC 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Certificate of Analysis Report for URII001 URI, Inc. Client SDG: 371623 GEL Work Order: 371623 The Qualifiers in this report are defined as follows: * A quality control analyte recovery is outside of specified acceptance criteria ** Analyte is a Tracer compound ** Analyte is a surrogate compound B The target analyte was detected in the associated blank. J Value is estimated N Metals--The Matrix spike sample recovery is not within specified control limits U Analyte was analyzed for, but not detected above the MDL, MDA, or LOD. 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 Certificate of Analysis. The designation ND, if present, appears in the result column when the analyte concentration is not detected above the limit as defmed in the 'U' qualifier above. This data report has been prepared and reviewed in accordance with GEL Laboratories LLC standard operating procedures. Please direct any questions to your Project Manager, Anna Day. ..kentia,;Deut-- Reviewed by age 2 of 52 GEL LABORATORIES LLC 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Certificate of Analysis Report Date: May 15, 2015 Company : Address : Contact: Project: URI, Inc. 641 East FM 1118 Kingsville, Texas 78363 Joshua Holland Iron Cake Analysis Client Sample ID: Sample ID: Matrix: Collect Date: Receive Date: Collector: Moisture: Feed Sample 1 371623001 Soil 22-APR-15 09:15 23-APR-15 Client 61.9% Project: URII00115 Client ID: URII001 3arameter Qualifier Result DL RL Units DF Analyst Date Time Batch Method 4ercury Analysis-CVAA AV846 7471B Mercury in Solid "Dry Weight Corrected" lercury U ND 10.2 30.6 ug/kg 1 MTM1 04/29/15 1131 1474670 1 4etals Analysis-ICP M846 3050B/6010C Solid "Dry Weight Corrected" ssenic 3910000 12800 77000 ug/kg 10 LS 04/27/15 1547 1473747 2 4rium 49700 2570 12800 ug/kg 10 elenium 341000 12800 77000 ug/kg 10 :admium U ND 12800 64200 uWkg 50 LS 04/28/15 1101 1473747 3 :hromium 495000 19200 64200 ug/kg 50 ,ead 187000 42300 128000 ug/kg 50 ilver U ND 12800 64200 uWkg 50 4etals Analysis-ICP-MS AV846 3050B/6020A Solid "Dry Weight Corrected" irconium 11500 253 5050 ug/kg 2 BCD1 05/01/15 2157 1473731 4 Tranium 142000000 3340 10100 ug/kg 200 BCD1 05/05/15 1454 1473731 5 -on 360000000 334000 1010000 ug/kg 40 BCD1 04/29/15 2220 1473731 6 Rolybdenum 5120000 3030 10100 ug/kg 40 ;emi-Volatile-GC/MS 270D/3541 BNA Soil Automated Soxhlet "Dry Weight Corrected" ,1'-Biphenyl U ND 262 873 ug/kg 1 RMB 04/29/15 0051 1474500 7 ,2,4,5-Tetrachlorobenzene U ND 262 873 uWkg 1 ,2,4-Trichlorobenzene U ND 262 873 ug/kg 1 ,2-Dichlorobenzene U ND 262 873 ug/kg 1 ,2-Diphenylhydrazine U ND 262 873 ug/kg 1 ,3,5-Trinitrobenzene U ND 262 873 ug/kg 1 ,3-Dichlorobenzene U ND 262 873 uWkg 1 ,4-Dichlorobenzene U ND 262 873 uWkg 1 ,4-Dinitrobenzene U ND 262 873 ug/kg 1 ,4-Dioxane u ND 262 873 ug/kg 1 ,4-Naphthoquinone U ND 262 873 ug/kg 1 -Methylnaphthalene U ND 26.2 87.3 ug/kg 1 -Naphthylamine U ND 262 873 ug/kg 1 ,3,4,6-Tetrachlorophenol U ND 262 873 ug/kg 1 ,3-Dichloroaniline U ND 262 873 ug/kg 1 ,4,5-Trichlorophenol U ND 262 873 ug/kg 1 ,4,6-Trichlorophenol U ND 262 873 ug/kg 1 age 3 of 52 GEL LABORATORIES LLC 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Certificate of Analysis Report Date: May 15, 2015 Company : Address : URI, Inc. 641 East FM 1118 Kingsville, Texas 78363 Contact: Joshua Holland Project: Iron Cake Analysis Client Sample ID: Feed Sample 1 Project: URII00115 Sample ID: 371623001 Client ID: URII001 ;emi-Volatile-GC/MS 270D/3541 BNA Soil Automated Soxhlet "Dry Weight Corrected" ,4-Dichlorophenol u ND 262 873 ug/kg 1 ,4-Dimethylphenol u ND 262 873 ug/kg 1 ,4-Dinitrophenol U ND 262 1750 ug/kg 1 ,4-Dinitrotoluene u ND 262 873 ug/kg 1 ,6-Dichlorophenol u ND 262 873 ug/kg 1 ,6-Dinitrotoluene U ND 262 873 ug/kg 1 -Acetylaminofluorene u ND 262 873 ug/kg 1 -Chloronaphthalene u ND 26.2 87.3 ug/kg 1 -Chlorophenol u ND 262 873 ug/kg 1 -Ethoxyethanol u ND 873 4360 ug/kg 1 -Methy1-4,6-dinitrophenol u ND 262 873 ug/kg 1 -Methylnaphthalene U ND 26.2 87.3 ug/kg 1 -Naphthylamine u ND 262 873 ug/kg 1 -Nitrophenol u ND 262 873 ug/kg 1 -Picoline U ND 262 873 ug/kg 1 ,3'-Dichlorobenzidine u ND 262 873 ug/kg 1 ,3'-Dimethylbenzidine u ND 262 873 ug/kg 1 -Methylcholanthrene u ND 262 873 ug/kg 1 ,4'-Methylenebis(2-chloroaniline) U ND 873 4360 ug/kg 1 -Aminobiphenyl u ND 262 873 ug/kg 1 .-Bromophenylphenylether u ND 262 873 ug/kg 1 -Chloro-3-methylphenol u ND 349 873 ug/kg 1 -Chloroaniline u ND 262 873 ug/kg 1 --Chlorophenylphenylether u ND 262 873 ug/kg 1 .-Nitrophenol U ND 262 873 ug/kg 1 -Nitroquinoline-l-oxide U ND 262 873 ug/kg 1 ,-Nitro-o-toluidine u ND 262 873 ug/kg 1 ',12-Dimethylbenz(a)anthracene u ND 262 873 ug/kg 1 c.enaphthene U ND 26.2 87.3 ug/kg 1 Wenaphthy1ene u ND 26.2 87.3 ug/kg 1 cetophenone u ND 262 873 ug/kg 1 Wiline u ND 262 873 ug/kg 1 Wthracene U ND 26.2 87.3 ug/kg 1 Ummite U ND 262 873 ug/g 1 grazine u ND 349 873 ug/kg 1 3enzaldehyde u ND 262 873 ug/kg 1 age 4 of 52 GEL LABORATORIES LLC 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Certificate of Analysis Report Date: May 15, 2015 Company : Address : URI, Inc. 641 East FM 1118 Kingsville, Texas 78363 Contact: Joshua Holland Project: Iron Cake Analysis Client Sample ID: Feed Sample I Project: URII00115 Sample ID: 371623001 Client ID: URII001 ;emi-volatile-GC/MS 270D/3541 BNA Soil Automated Soxhlet "Dry Weight Corrected" )enzo(a)anthracene u ND 26.2 87.3 ug/kg 1 )enzo(a)pyrene u ND 26.2 87.3 ug/kg 1 )enzo(b)fluoranthene u ND 26.2 87.3 ug/kg 1 lenzo(ghi)perylene u ND 26.2 87.3 ug/kg 1 lenzo(k)fluoranthene U ND 26.2 87.3 ug/kg 1 lenzyl alcohol U ND 262 873 ug/kg 1 lutylbenzylphthalate u ND 262 873 ug/kg 1 aprolactam u ND 262 873 ug/kg 1 ;arbazole u ND 26.2 87.3 ug/kg 1 llorobenzilate u ND 262 873 ug/kg 1 lrysene U ND 26.2 87.3 ug/kg 1 )i-n-butylphthalate U ND 262 873 ug/kg 1 )i-n-octylphthalate U ND 262 873 ug/kg 1 Nallate U ND 262 873 ug/kg 1 )ibenzo(a,e)pyrene u ND 262 873 ug/kg 1 )thenzo(a,h)anthracene U ND 26.2 87.3 ug/kg 1 )ibenzofuran U ND 262 873 ug/kg 1 Nethylphthalate U ND 262 873 ug/kg 1 )imethoate U ND 262 873 ug/kg 1 )imethylphthalate U ND 262 873 ug/kg 1 )inoseb u ND 262 873 ug/kg 1 )iphenylamine u ND 262 873 ug/kg 1 Nsulfoton U ND 262 873 ug/kg 1 7.,thy1 Methanesulfonate u ND 262 873 ug/kg 1 3,thy1 methacrylate u ND 262 873 ug/kg 1 7amphur u ND 262 873 ug/kg 1 quoranthene u ND 26.2 87.3 ug/kg 1 quorene U ND 26.2 87.3 ug/kg 1 Texachlorobenzene U ND 262 873 ug/kg 1 iexachlorobutadiene U ND 262 873 ug/kg 1 Texachlorocyclopentadiene u ND 262 873 ug/kg 1 Texachloroethane u ND 262 873 ug/kg 1 Texachloropropene u ND 262 873 ug/kg 1 Tydroxymethyl phthalimide u ND 262 873 ug/kg 1 ndeno(1,2,3-cd)pyrene u ND 26.2 87.3 ug/kg 1 sodrin u ND 175 873 ug/kg 1 age 5 of 52 GEL LABORATORIES LLC 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Certificate of Analysis Company : Address : URI, Inc. 641 East FM 1118 Kingsville, Texas 78363 Contact: Joshua Holland Project: Iron Cake Analysis Report Date: May 15, 2015 Client Sample ID: Feed Sample 1 Project: URII00115 Sample ID: 371623001 Client ID: URII001 ;emi-volatile-GC/MS 270D/3541 BNA Soil Automated Soxhlet "Thy Weight Corrected" sophorone U ND 262 873 ug/kg 1 sosafrole u ND 262 873 ug/kg 1 :epone U ND 262 873 ug/kg 1 ilethapyrilene U ND 262 873 ug/kg 1 Aethoxychlor U ND 262 873 ug/kg 1 Aethyl methacrylate U ND 262 873 ug/kg 1 /lethyl methanesulfonate U ND 262 873 ug/kg 1 i1ethyl parathion U ND 262 873 ug/kg 1 4-Methyl-N-nitrosomethylamine U ND 262 873 ug/kg 1 4-Nitrosodi-n-butylamine U ND 262 873 ug/kg 1 J-Nitrosodiethylamine U ND 262 873 ug/kg 1 4-Nitrosodipropylamine U ND 262 873 ug/kg 1 4-Nitrosomethylethylamine U ND 262 873 ug/kg 1 4-Nitrosomorpholine U ND 262 873 ug/kg 1 4-Nitrosopiperidine U ND 262 873 ug/kg 1 4-Nitosopyrrolidine U ND 262 873 ug/kg 1 Iaphthalene U ND 26.2 87.3 ug/kg 1 fitrobenzene U ND 262 873 ug/kg 1 'arathion U ND 262 873 ug/kg 1 'entachlorobenzene U ND 262 873 ug/kg 1 'entachloroethane U ND 262 873 ug/kg 1 'entachloronitrobenzene U ND 262 873 ug/kg 1 'entachlorophenol U ND 262 873 ug/kg 1 'henacetin U ND 262 873 ug/kg 1 'henanthrene U ND 26.2 87.3 ug/kg 1 'henol U ND 262 873 ug/kg 1 'horate U ND 262 873 ug/kg 1 'hthalic Anhydride U ND 1400 4360 ug/kg 1 'ronamide U ND 262 873 ug/kg 1 'yrene U ND 26.2 87.3 ug/kg 1 'yridine U ND 262 873 ug/kg 1 afrole U ND 262 873 ug/kg 1 411fotepp U ND 262 873 ug/kg 1 'hionazin U ND 262 873 ug/kg 1 'ributylphosphate U ND 262 873 ug/kg 1 'riethylphosphorothioate U ND 262 873 ug/kg t. 1 age 6 of 52 GEL LABORATORIES LLC 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Certificate of Analysis Company : Address : URI, Inc. 641 East FM 1118 Kingsville, Texas 78363 Contact: Joshua Holland Project: Iron Cake Analysis Report Date: May 15, 2015 Client Sample ID: Feed Sample 1 Project: URII00115 Sample ID: 371623001 Client ID: URII001 ;emi-Volatile-GC/MS 270D/3541 BNA Soil Automated Soxhlet "Dry Weight Corrected" ,a-Dimethylphenethylamine U ND 305 873 ug/kg 1 1pha-Terpineol U ND 262 873 ug/kg 1 is(2-Chloro-1-methylethypether U ND 262 873 ug/kg 1 is(2-Chloroethoxy)methane U ND 262 873 ug/kg 1 is(2-Chloroethyl) ether U ND 262 873 ug/kg 1 is(2-Ethylhexyl)phthalate U ND 262 873 ug/kg 1 1,p-Creso1s U ND 262 873 ug/kg 1 1-Dinitrobenzene u ND 262 873 ug/kg 1 i-Nitroaniline U ND 262 873 ug/kg 1 t-Toluidine U ND 262 873 ug/kg 1 -Decane U ND 262 873 ug/kg 1 -Octadecane U ND 262 873 ug/kg 1 -Cresol U ND 262 873 ug/kg 1 -Nitroaniline U ND 288 873 ug/kg 1 -Toluidine U ND • 262 873 ug/kg 1 -(Dimethylamino)azobenzene U ND 262 873 ug/kg 1 -Benzoquinone U ND 524 1750 ug/kg 1 -Nitroaniline U ND 262 873 ug/kg 1 -Phenylenediamine U ND 8730 43600 ug/kg 1 -Toluidine U ND 262 873 ug/kg 1 knzoic acid U ND 436 1750 ug/kg 1 AGS1 04/28/15 2337 1474500 8 lexachlorophene u ND 10100 43600 ug/kg 1 /olatile Organics /olatiles SW846 8260B Solid "Dry Weight Corrected" ,1,1,2-Tetrachloroethane U ND 0.450 1.35 ug/kg 1 GRB2 05/06/15 1810 1476574 9 ,1,1-Trichloroethane U ND 0.450 1.35 ug/kg 1 ,1,2,2-Tetrachloroethane U ND 0.450 1.35 ug/kg 1 ,1,2-Trichloroethane U ND 0.450 1.35 ug/kg 1 ,1-Dichloroethane U ND 0.450 1.35 ug/kg 1 ,1-Dichloroethylene U ND 0.450 1.35 ug/kg 1 ,1-Dichloropropene U ND 0.450 1.35 ug/kg 1 ,2,3-Trichlorobenzene U ND 0.450 1.35 ug/kg 1 ,2,3-Trichloropropane U ND 0.450 1.35 ug/kg 1 ,2,4-Trichlorobenzene U ND 0.450 1.35 ug/kg 1 ,2,4-Trimethylbenzene U ND 0.450 1.35 ug/kg 1 ,2-Dibromo-3-chloropropane U ND 0.676 1.35 ug/kg 1 age 7 of 52 GEL LABORATORIES LLC 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Certificate of Analysis Report Date: May 15, 2015 Company : Address : URI, Inc. 641 East FM 1118 Kingsville, Texas 78363 Contact: Joshua Holland Project: Iron Cake Analysis Client Sample ID: Feed Sample 1 Project: URII00115 Sample ID: 371623001 Client ID: URII001 folatile Organics r olatiles SW846 8260B Solid "Dry Weight Corrected" ,2-Dibromoethane U ND 0.450 1.35 ug/kg 1 ,2-Dichlorobenzene u ND 0.450 1.35 ug/kg 1 ,2-Dichloroethane u ND 0.450 1.35 ug/kg 1 ,2-Dichloropropane U ND 0.450 1.35 ug/kg 1 ,3,5-Trimethylbenzene U ND 0.450 1.35 ug/kg 1 ,3-Dichlorobenzene U ND 0.450 1.35 ug/kg 1 ,3-Dichloropropane U ND 0.450 1.35 ug/kg 1 ,4-Dichlorobenzene U ND 0.450 1.35 ug/kg 1 ,4-Dioxane U ND 22.5 67.6 ug/kg 1 ,2-Dichloropropane U ND 0.450 1.35 ug/kg 1 -Butanone U ND 2.25 6.76 ug/kg 1 -Chloro-1,3-butadiene U ND 0.450 1.35 ug/kg 1 -Chloroethylvinyl ether U ND 2.25 6.76 ug/kg 1 -Chlorotoluene U ND 0.450 1.35 ug/kg 1 -Hexanone U ND 2.25 6.76 ug/kg 1 -Nitropropane U ND 2.25 6.76 ug/kg 1 -Pentanone U ND 4.51 13.5 ug/kg 1 -Chlorotoluene U ND 0.450 1.35 ug/kg 1 -Isopropyltoluene U ND 0.450 1.35 ug/kg 1 -Methyl-2-pentanone u ND 2.25 6.76 ug/kg 1 Lcetone U ND 2.25 6.76 ug/kg 1 Lcetonitrile U ND 11.3 33.8 ug/kg 1 Lcrolein U ND 2.25 6.76 ug/kg 1 Lcrylonitrile U ND 2.25 6.76 ug/kg 1 Lily! chloride U ND 2.25 6.76 ug/kg 1 lenzene U ND 0.450 1.35 ug/kg 1 lenzyl chloride U ND 2.25 6.76 ug/kg 1 lromobenzene U ND 0.450 1.35 ug/kg 1 Iromochloromethane U ND 0.450 1.35 ug/kg 1 lromodichloromethane U ND 0.450 1.35 ug/kg 1 lromoform U ND 0.450 1.35 ug/kg 1 lromomethane U ND 0.450 1.35 ug/kg 1 ;arbon disulfide U ND 2.25 6.76 ug/kg 1 :arbon tetrachloride U ND 0.450 1.35 ug/kg 1 llorobenzene U ND 0.450 1.35 ug/kg 1 lloroethane U ND 0.450 1.35 ug/kg 1 age 8 of 52 GEL LABORATORIES LLC 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Certificate of Analysis Report Date: May 15, 2015 Company : Address : URI, Inc. 641 East FM 1118 Kingsville, Texas 78363 Contact: Joshua Holland Project: Iron Cake Analysis Client Sample ID: Feed Sample 1 Project: URII00115 Sample ID: 371623001 Client ID: URII001 /Waffle Organics /olatiles SW846 8260B Solid "Dry Weight Corrected" llorofonn U ND 0.450 1.35 ug/kg 1 lloromethane U ND 0.450 1.35 ug/kg 1 ;yclohexane U ND ' 0.450 1.35 ug/kg 1 ;yclohexanone U ND 22.5 67.6 ug/kg 1 tibromochloromethane U ND 0.450 1.35 ug/kg 1 hbromomethane u ND 0.450 1.35 ug/kg 1 tichlorodifluoromethane U ND 0.450 1.35 ug/kg 1 Ihyl acetate U ND 2.25 6.76 ug/kg 1 Ihyl ether U ND 0.450 1.35 ug/kg 1 Ihyl methacrylate U ND 2.25 6.76 ug/kg 1 bylbenzene U ND 0.450 1.35 ug/kg 1 lexachlorobutadiene u ND 0.450 1.35 ug/kg 1 Dclomethane U ND 2.25 6.76 ug/kg 1 mbutyl alcohol U ND 22.5 67.6 ug/kg 1 sopropylbenzene U ND 0.450 1.35 ug/kg 1 4ethaciylonitrile U ND 2.25 6.76 ug/kg 1 4ethy1 acetate U ND 2.25 6.76 ug/kg 1 4ethy1 methacrylate u ND 2.25 6.76 ug/kg 1 4ethy1cyc1ohexane U ND 0.450 1.35 ug/kg 1 4ethy1ene chloride u ND 2.25 6.76 ug/kg 1 1aphthalene u ND 0.450 1.35 ug/kg 1 'entachloroethane U ND 2.25 6.76 ug/kg 1 topionitrile U ND 2.25 6.76 ug/kg 1 tyrene U ND 0.450 1.35 ug/kg 1 'etrachloroethylene U ND 0.450 1.35 ug/kg 1 'etrahydrofuran U ND 2.25 6.76 ug/kg 1 bluene u ND 0.450 1.35 ug/kg 1 'richloroethylene U ND 0.450 1.35 ug/kg 1 'fichlorofluoromethane U ND 0.450 1.35 ug/kg 1 'richlorotrifluoroethane U ND 2.25 6.76 ug/kg 1 !idyl acetate u ND 2.25 6.76 ug/kg 1 finyl chloride Ux ND 0.450 1.35 ug/kg 1 Cylenes (total) U ND 1.35 4.06 ug/kg 1 is(2-Chloro-1-methylethypether U ND 2.25 6.76 ug/kg 1 is-1,2-Dichloroethylene , is-1,3-Dichloropropylene u u ND ND 0.450 0.450 1.35 1.35 ug/kg ug/kg 1 1 age 9 of 52 GEL LABORATORIES LL1P 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Certificate of Analysis Report Date: May 15, 2015 Company : Address : URI, Inc. 641 East FM 1118 Kingsville, Texas 78363 Contact: Joshua Holland Project: Iron Cake Analysis Client Sample ID: Feed Sample 1 Project: URII00115 Sample ID: 371623001 Client ID: URII001 folatile Organics folatiles SW846 8260B Solid "Dry Weight Corrected" is-1,4-Dichloro-2-butene U ND 2.25 6.76 ug/kg 1 1,p-Xy1enes U ND 0.902 2.70 ug/kg 1 -Butyl alcohol U ND 22.5 67.6 ug/kg 1 -Butylbenzene U ND 0.450 1.35 ug/kg 1 -Propylbenzene u ND 0.450 1.35 ug/kg 1 -Xylene U ND 0.450 1.35 ug/kg 1 :.c-Butylbenzene U ND 0.450 1.35 ug/kg 1 xt-Butyl Alcohol U ND 22.5 67.6 ug/kg 1 xt-Butyl methyl ether U ND 0.450 1.35 ug/kg 1 :rt-Butylbenzene U ND 0.450 1.35 ug/kg 1 -ans-1,2-Dichloroethylene U ND 0.450 1.35 ug/kg 1 ms-1,3-Dichloropropylene U ND 0.450 1.35 ug/kg 1 •ans-1,4-Dichloro-2-butene U ND 2.25 6.76 ug/kg 1 rbe following Prep Methods were performed: iIethod Description Analyst Date Time Prep Batch W846 3050B ICP-MS 3050BS PREP JP1 04/24/15 1130 1473730 W846 3050B SW846 3050B Prep for 6010C JP1 04/23/15 1956 1473746 W846 3541 Prep Method 3541 8270D BNA for Soil MXD2 04/28/15 1230 1474499 .W846 5030 Volatile 5030 Solid Prep JEB 05/06/15 0915 1476573 .W846 7471B Prep SW846 7471B Mercury Prep Soil AXS5 04/28/15 1521 1474669 The following Analytical Methods were performed: vlethod Description Analyst Comments 5W846 7471B SW846 3050B/6010C 5W846 3050B/6010C SW846 3050B/6020A SW846 3050B/6020A SW846 3050B/6020A SW846 3541/8270D 5W846 3541/8270D 5W846 8260B ;urrogate/Tracer Recovery Test Result Nominal Recovery% Acceptable Limits -Fluorobiphenyl 8270D/3541 BNA Soil Automated Soxhlet "Dry 2370 ug/kg 4360 54.3 (25%400%) age 10 of 52 GEL LABORATORIES LLO 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Certificate of Analysis Report Date: May 15, 2015 Company : Address : Contact: Project: URI, Inc. 641 East FM 1118 Kingsville, Texas 78363 Joshua Holland Iron Cake Analysis Client Sample ID: Feed Sample 1 Project: URII00115 Sample ID: 371623001 Client ID: URII001 urrogate/Tracer Recovery Test Result Nominal Recovery% Acceptable Limits Weight Corrected" fitrobenzene-d5 8270D/3541 BNA Soil Automated Soxhlet "Dry Weight Corrected" 2280 ug/kg 4360 52.2 (21%403%) -Terphenyl-d14 8270D/3541 BNA Soil Automated Soxhlet "Dry Weight Corrected" 3460 ug/kg 4360 79.2 (31%-124%) ,4,6-Tribromophenol 8270D/3541 BNA Soil Automated Soxhlet "Dry Weight Corrected" 6080 ug/kg 8730 69.7 (20%-122%) -Fluorophenol 8270D/3541 BNA Soil Automated Soxhlet "Dry Weight Corrected" 5200 ug/kg 8730 59.6 (23%-107%) henol-d5 8270D/3541 BNA Soil Automated Soxhlet "Dry Weight Corrected" 5750 ug/kg 8730 65.9 (25%408%) ,2-Dichloroethane-d4 Volatiles SW846 8260B Solid "Dry Weight Corrected" 83.2 ug/kg 50.0 123 (70%428%) ;romofluorobenzene Volatiles 5W846 8260B Solid "Dry Weight Corrected" 72.0 ug/kg 50.0 106 (63%438%) bluene-d8 Volatiles SW846 8260B Solid "Dry Weight Corrected" 69.8 ug/kg 50.0 103 (80%420%) iotes: age 11 of 52 GEL LABORATORIES LA 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Certificate of Analysis Report Date: May 15, 2015 Company : Address : Contact: Project: URI, Inc. 641 East FM 1118 Kingsville, Texas 78363 Joshua Holland Iron Cake Analysis Client Sample ID: Sample ID: Matrix: Collect Date: Receive Date: Collector: Moisture: Feed Sample 2 371623002 Soil 22-APR-15 09:19 23-APR-15 Client 60.3% Project: URII00115 Client ID: URII001 'arameter Qualifier Result DL RL Units DF Analyst Date Time Batch Method 4ercury Analysis-CVAA W846 7471B Mercury in Solid "Dry Weight Corrected" lercury 281 8.67 25.9 ug/kg 1 MTM1 04/29/15 1132 1474670 1 4etals Analysis-ICP AV846 3050B/6010C Solid "Dry Weight Corrected" menic 3190000 12400 74200 ug/kg 10 LS 04/27/15 1559 1473747 2 ;arium 58400 2470 12400 ug/kg 10 elenium 351000 12400 74200 ug/kg 10 !admium U ND 12400 61800 ug/kg 50 L S 04/28/15 1113 1473747 3 Irom ium 405000 18600 61800 ug/kg 50 ead 138000 40800 124000 ug/kg 50 ilver U ND 12400 61800 ug/kg 50 4etals Analysis-ICP-MS V846 3050B/6020A Solid "Dry Weight Corrected" irconium 9670 241 4820 ug/kg 2 BCD1 05/01/15 2217 1473731 4 Tranium 126000000 3180 9650 ug/kg 200 BCD1 05/05/15 1511 1473731 5 -on 315000000 318000 965000 ug/kg 40 BCD1 04/29/15 2240 1473731 6 4olybdenum 4360000 2890 lemi-Volatile-GC/MS 9650 ug/kg 40 270D/3541 BNA Soil Automated Soxhlet "Dry Weight Corrected" ,1'-Biphenyl ND 252 839 ug/kg 1 RMB 04/29/15 0129 1474500 7 ,2,4,5-Tetrachlorobenzene ND 252 839 ug/kg 1 ,2,4-Trichlorobenzene ND 252 839 ug/kg 1 ,2-Dichlorobenzene ND 252 839 ug/kg 1 ,2-Diphenylhydrazine ND 252 839 ug/kg 1 ,3,5-Trinitrobenzene ND 252 839 ug/kg 1 ,3-Dichlorobenzene ND 252 839 ug/kg 1 ,4-Dichlorobenzene ND 252 839 ug/kg 1 ,4-Dinitrobenzene ND 252 839 ug/kg 1 ,4-Dioxane ND 252 839 ug/kg 1 ,4-Naphthoquinone ND 252 839 ug/kg 1 -Methylnaphthalene ND 25.2 83.9 ug/kg 1 -Naphthylamine ND 252 839 ug/kg 1 ,3,4,6-Tetrachlorophenol ND 252 839 ug/kg 1 ,3-Dichloroaniline ND 252 839 ug/kg 1 ,4,5-Trichlorophenol ND 252 839 ug/kg 1 ,4,6-Trichlorophenol ND 252 839 ug/kg 1 age 12 of 52 GEL LABORATORIES LLO 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Certificate of Analysis Company : Address : URI, Inc. 641 East FM 1118 Kingsville, Texas 78363 Contact: Joshua Holland Project: Iron Cake Analysis Report Date: May 15, 2015 Client Sample ID: Feed Sample 2 Project: URII00115 Sample ID: 371623002 Client ID: URII001 .emi-Volatile-GC/MS 270D/3541 BNA Soil Automated Soxhlet "Dry Weight Corrected" ,4-Dichlorophenol u ND 252 839 ug/kg 1 ,4-Dimethylphenol U ND 252 839 ug/kg 1 ,4-Dinitrophenol u ND 252 1680 ug/kg 1 ,4-Dinitrotoluene u ND 252 839 ug/kg 1 ,6-Dichlorophenol u ND 252 839 ug/kg 1 ,6-Dinitrotoluene u ND 252 839 ug/kg 1 -Acetylaminofluorene u ND 252 839 ug/kg 1 -Chloronaphthalene U ND 25.2 83.9 ug/kg 1 -Chlorophenol u ND 252 839 ug/kg 1 -Ethoxyethanol u ND 839 4200 ug/kg 1 -Methy1-4,6-dinitrophenol u ND 252 839 ug/kg 1 -Methylnaphthalene u ND 25.2 83.9 ug/kg 1 -Naphthylamine u ND 252 839 ug/kg 1 -Nitrophenol u ND 252 839 ug/kg 1 -Picoline U ND 252 839 ug/kg 1 ,3'-Dichlorobenzidine U ND 252 839 ug/kg 1 ,3'-Dimethylbenzidine u ND 252 839 ug/kg 1 -Methylcholanthrene u ND 252 839 ug/kg 1 ,4'-Methylenebis(2-chloroaniline) U ND 839 4200 ug/kg 1 -Aminobiphenyl u ND 252 839 ug/kg 1 -Bromophenylphenylether u ND 252 839 ug/kg 1 -Chloro-3-methylphenol U ND 336 839 ug/kg 1 -Chloroaniline U ND 252 839 ug/kg 1 -Chlorophenylphenylether u ND 252 839 ug/kg 1 -Nitrophenol u ND 252 839 ug/kg 1 -Nitroquinoline-1-oxide u ND 252 839 ug/kg 1 -Nitro-o-toluidine u ND 252 839 ug/kg 1 ,12-Dimethylbenz(a)anthracene u ND 252 839 ug/kg 1 xenaphthene u ND 25.2 83.9 ug/kg 1 Lcenaphthy1ene u ND 25.2 83.9 ug/kg 1 .cetophenone u ND 252 839 ug/kg 1 ailine u ND 252 839 ug/kg 1 sithracene U ND 25.2 83.9 ug/kg 1 samite u ND 252 839 ug/kg 1 Arazine u ND 336 839 ug/kg 1 enzaldehyde U ND 252 839 ug/kg 1 age 13 of 52 GEL LABORATORIES LAP 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Certificate of Analysis Company : Address : URI, Inc. 641 East FM 1118 Kingsville, Texas 78363 Contact: Joshua Holland Project: Iron Cake Analysis Report Date: May 15, 2015 Client Sample ID: Feed Sample 2 Project: URII00115 Sample ID: 371623002 Client ID: URII001 ;emi-yolatile-GC/MS 270D/3541 BNA Soil Automated Soxhlet "Thy Weight Corrected" lenzo(a)anthracene U ND 25.2 83.9 ug/kg 1 lenzo(a)pyrene U ND 25.2 83.9 ug/kg 1 tenzo(b)fluoranthene U ND 25.2 83.9 ug/kg 1 lenzo(ghi)perylene U ND 25.2 83.9 ug/kg 1 lenzo(k)fluoranthene U ND 25.2 83.9 ug/kg 1 lenzyl alcohol u ND 252 839 ug/kg 1 lutylbenzylphthalate U ND 252 839 ug/kg 1 ;aprolactam U ND 252 839 ug/kg 1 ;arbazole U ND 25.2 83.9 ug/kg 1 llorobenzilate U ND 252 839 ug/kg 1 lrysene U ND 25.2 83.9 ug/kg 1 )i-n-butylphthalate U ND 252 839 ug/kg 1 N-n-octylphthalate U ND 252 839 ug/kg 1 Xallate U ND 252 839 ug/kg 1 Mbenzo(a,e)pyrene U ND 252 839 ug/kg 1 Xbenzo(a,h)anthracene u ND 25.2 83.9 ug/kg 1 Xbenzofuran U ND 252 839 ug/kg 1 Nethylphthalate u ND 252 839 ug/kg 1 hmethoate U ND 252 839 ug/kg 1 Xrmethylphthalate u ND 252 839 ug/kg 1 )inoseb U ND 252 839 ug/kg 1 Mphenylamine U ND 252 839 ug/kg 1 Nsulfoton u ND 252 839 ug/kg 1 thyl Methanesulfonate U ND 252 839 ug/kg 1 :thyl methacrylate u ND 252 839 ug/kg 1 'amphur U ND 252 839 ug/kg 1 luoranthene U ND 25.2 83.9 ug/kg 1 borene U ND 25.2 83.9 ug/kg 1 {exachlorobenzene U ND 252 839 ug/kg 1 fexachlorobutadiene u ND 252 839 ug/kg 1 Iexachlorocyclopentadiene U ND 252 839 ug/kg 1 fexachloroethane U ND 252 839 ug/kg 1 fexachloropropene U ND 252 839 ug/kg 1 fydroxymethyl phthalimide U ND 252 839 ug/kg 1 ndeno(1,2,3-cd)pyrene U ND 25.2 83.9 ug/kg 1 sodrin U ND 168 839 ug/kg 1 age 14 of 52 GEL LABORATORIES LA 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Certificate of Analysis Company : Address : URI, Inc. 641 East FM 1118 Kingsville, Texas 78363 Contact: Joshua Holland Project: Iron Cake Analysis Report Date: May 15, 2015 Client Sample ID: Feed Sample 2 Project: URII00115 Sample ID: 371623002 Client ID: URII001 ;emi-Volatile-GC/MS 270D/3541 BNA Soil Automated Soxhlet "Dry Weight Corrected" wphorone U ND 252 839 ug/kg 1 3osafrole U ND 252 839 ug/kg 1 :epone U ND 252 839 ug/kg 1 4ethapyrilene U ND 252 839 ug/kg 1 4ethoxychlor U ND 252 839 ug/kg 1 4ethy1 methacrylate u ND 252 839 ug/kg 1 4ethy1 methanesulfonate U ND 252 839 ug/kg 1 4ethy1 parathion U ND 252 839 ug/kg 1 T-Methyl-N-nitrosomethy1amine U ND 252 839 ug/kg 1 1-Nitrosodi-n-butylamine U ND 252 839 ug/kg 1 1-Nitrosodiethylamine U ND 252 839 ug/kg 1 1-Nitrosodipropylamine U ND 252 839 ug/kg 1 1-Nitrosomethylethylamine U ND 252 839 ug/kg 1 T-Nitrosomorpholine U ND 252 839 ug/kg 1 I-Nitrosopiperidine U ND 252 839 ug/kg 1 1-Nitrosopyrro1idine U ND 252 839 ug/kg 1 laphthalene U ND 25.2 83.9 ug/kg 1 fitrobenzene u ND 252 839 ug/kg 1 'arathion U ND 252 839 ug/kg 1 'entachlorobenzene u ND 252 839 ug/kg 1 'entachloroethane U ND 252 839 ug/kg 1 'entachloronitrobenzene U ND 252 839 ug/kg 1 'entachlorophenol U ND 252 839 ug/kg 1 benacetin u ND 252 839 ug/kg 1 benanthrene U ND 25.2 83.9 ug/kg 1 benol U ND 252 839 ug/kg 1 %orate U ND 252 839 ug/kg 1 lithalic Anhydride U ND 1340 4200 ug/kg 1 'ronamide U ND 252 839 ug/kg 1 'yrene U ND 25.2 83.9 ug/kg 1 'yridine U ND 252 839 ug/kg 1 afrole u ND 252 839 ug/kg 1 alfotepp U ND 252 839 ug/kg 1 'hionazin u ND 252 839 ug/kg 1 'ributylphosphate U ND 252 839 ug/kg 1 'riethylphosphorothioate U ND 252 839 ug/kg 1 age 15 of 52 GEL LABORATORIES LAP 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Certificate of Analysis Report Date: May 15, 2015 Company : Address : URI, Inc. 641 East FM 1118 Kingsville, Texas 78363 Contact: Joshua Holland Project: Iron Cake Analysis Client Sample ID: Feed Sample 2 Project: URII00115 Sample ID: 371623002 Client ID: URII001 iemi-volatile-GC/MS 270D/3541 BNA Soil Automated Soxhlet "Dry Weight Corrected" ,a-Dimethylphenethylamine U ND 294 839 ug/kg 1 Ipha-Terpineol U ND 252 839 ug/kg 1 4s(2-Chloro-1-methylethyDether u ND 252 839 ug/kg 1 lis(2-Chloroethoxy)methane u ND 252 839 ug/kg 1 ds(2-Chloroethyl) ether u ND 252 839 ug/kg 1 lis(2-EthylhexyDphthalate u ND 252 839 ug/kg 1 ri,p-Cresols u ND 252 839 ug/kg 1 ri-Dinitrobenzene U ND 252 839 ug/kg 1 ri-Nitroaniline u ND 252 839 ug/kg 1 ri-Toluidine u ND 252 839 ug/kg 1 t-Decane u ND 252 839 ug/kg 1 t-Octadecane u ND 252 839 ug/kg 1 1-Cresol u ND 252 839 ug/kg 1 r-Nitroaniline u ND 277 839 ug/kg 1 r-Toluidine u ND 252 839 ug/kg 1 1-(Dimethylamino)azobenzene U ND 252 839 ug/kg 1 r-Benzoquinone u ND 504 1680 ug/kg 1 r-Nitroaniline u ND 252 839 ug/kg 1 1-Pheny1enediamine u ND 8390 42000 ug/kg 1 1-Toluidine u ND 252 839 ug/kg 1 krioic acid u ND 420 1680 ug/kg 1 AGS1 04/29/15 0005 1474500 8 lexach1orophene u ND 9740 42000 ug/kg 1 Volatile Organics Volatiles SW846 8260B Solid "Dry Weight Corrected" ,1,1,2-Tetrachloroethane U ND 38.5 116 ug/kg 50 GRB2 05/06/15 1839 1476574 9 ,1,1-Trichloroethane u ND 38.5 116 ug/kg 50 ,1,2,2-Tetrachloroethane u ND 38.5 116 ug/kg 50 ,I,2-Trichloroethane U ND 38.5 116 ug/kg 50 ,I-Dichloroethane U ND 38.5 116 ug/kg 50 ,1-Dichloroethylene U ND 38.5 116 ug/kg 50 ,1-Dichloropropene U ND 38.5 116 ug/kg 50 ,2,3-Trichlorobenzene U ND 38.5 116 ug/kg 50 ,2,3-Trichloropropane u ND 38.5 116 ug/kg 50 ,2,4-Trichlorobenzene u ND 38.5 116 ug/kg 50 ,2,4-Trimethylbenzene U ND 38.5 116 ug/kg 50 ,2-Dibromo-3-chloropropane U ND 57.8 116 ug/kg 50 age 16 of 52 GEL LABORATORIES LLO 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Certificate of Analysis Report Date: May 15, 2015 Company : Address : URI, Inc. 641 East FM 1118 Kingsville, Texas 78363 Contact: Joshua Holland Project: Iron Cake Analysis Client Sample ID: Feed Sample 2 Project: URII00115 Sample ID: 371623002 Client ID: URII001 folatile Organics folatiles SW846 8260B Solid "Dry Weight Corrected" ,2-Dibromoethane U ND 38.5 116 ug/kg 50 ,2-Dichlorobenzene U ND 38.5 116 ug/kg 50 ,2-Dichloroethane u ND 38.5 116 ug/kg 50 ,2-Dichloropropane U ND 38.5 116 ug/kg 50 ,3,5-Trimethylbenzene U ND 38.5 116 ug/kg 50 ,3-Dichlorobenzene u ND 38.5 116 ug/kg 50 ,3-Dichloropropane U ND 38.5 116 ug/kg 50 ,4-Dichlorobenzene U ND 38.5 116 ug/kg 50 ,4-Dioxane U ND 1930 5780 ug/kg 50 ,2-Dichloropropane U ND 38.5 116 ug/kg 50 -Butanone U ND 193 578 ug/kg 50 -Chloro-1,3-butadiene U ND 38.5 116 ug/kg 50 -Chloroethylvinyl ether U ND 193 578 ug/kg 50 -Chlorotoluene U ND 38.5 116 ug/kg 50 -Hexanone U ND 193 578 ug/kg 50 -Nitropropane U ND 193 578 ug/kg 50 -Pentanone U ND 385 1160 ug/kg 50 -Chlorotoluene u ND 38.5 116 ug/kg 50 -Isopropyltoluene U ND 38.5 116 ug/kg 50 -Methy1-2-pentanone U ND 193 578 ug/kg 50 kcetone U ND 193 578 ug/kg 50 kcetonitrile U ND 963 2890 ug/kg 50 kcrolein U ND 193 578 ug/kg 50 kcrylonitrile U ND 193 578 ug/kg 50 dlyl chloride u ND 193 578 ug/kg 50 lenzene u ND 38.5 116 ug/kg 50 lenzyl chloride U ND 193 578 ug/kg 50 lromobenzene U ND 38.5 116 ug/kg 50 lromochloromethane U ND 38.5 116 ug/kg 50 lromodichloromethane U ND 38.5 116 ug/kg 50 1romoform u ND 38.5 116 ug/kg 50 komomethane u ND 38.5 116 ug/kg 50 ;arbon disulfide U ND 193 578 ug/kg 50 ;arbon tetrachloride u ND 38.5 116 ug/kg 50 llorobenzene U ND 38.5 116 ug/kg 50 lloroethane U ND 38.5 116 ug/kg 50 age 17 of 52 GEL LABORATORIES 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Certificate of Analysis Report Date: May 15, 2015 Company : Address : URI, Inc. 641 East FM 1118 Kingsville, Texas 78363 Contact: Joshua Holland Project: Iron Cake Analysis Client Sample ID: Feed Sample 2 Project: URII00115 Sample ID: 371623002 Client ID: URII001 folatile Organics folatiles SW846 8260B Solid "Dry Weight Corrected" lloroform U ND 38.5 116 ug/kg 50 lloromethane U ND 38.5 116 ug/kg 50 :yclohexane U ND 38.5 116 ug/kg 50 :yclohexanone U ND 1930 5780 ug/kg 50 hbromochloromethane u ND 38.5 116 ug/kg 50 hbromomethane U ND 38.5 116 ug/kg 50 hchlorodifluoromethane U ND 38.5 116 ug/kg 50 Thy! acetate u ND 193 578 ug/kg 50 Myl methacrylate U ND 193 578 ug/kg 50 bylbenzene U ND 38.5 116 ug/kg 50 lexachlorobutadiene U ND 38.5 116 ug/kg 50 adomethane u ND 193 578 ug/kg 50 mbutyl alcohol U ND 1930 5780 ug/kg 50 mpropylbenzene u ND 38.5 116 ug/kg 50 4ethacrylonitrile u ND 193 578 ug/kg 50 4ethyl acetate U ND 193 578 ug/kg 50 4ethyl methacrylate U ND 193 578 ug/kg 50 4ethy1cyc10hexane U ND 38.5 116 ug/kg 50 4ethy1ene chloride U ND 193 578 ug/kg 50 1aphtha1ene U ND 38.5 116 ug/kg 50 'entachloroethane U ND 193 578 ug/kg 50 'ropionitrile U ND 193 578 ug/kg 50 ,tyrene U ND 38.5 116 ug/kg 50 'etrachloroethylene U ND 38.5 116 ug/kg 50 'etrahydrofuran U ND 193 578 ug/kg 50 'oluene U ND 38.5 116 ug/kg 50 'fichloroethylene U ND 38.5 116 ug/kg 50 •richlorofluoromethane U ND 38.5 116 ug/kg 50 'fichlorotrifluoroethane U ND 193 578 ug/kg 50 finyl acetate U ND 193 578 ug/kg 50 linyl chloride U ND 38.5 116 ug/kg 50 Cylenes (total) U ND 116 347 ug/kg 50 is(2-Chloro-1-methylethypether u ND 193 578 ug/kg 50 is-1,2-Dichloroethylene U ND 38.5 116 ug/kg 50 is-1,3-Dichloropropylene u ND 38.5 116 ug/kg 50 is-1,4-Dichloro-2-butene U ND 193 578 ug/kg 50 age 18 of 52 GEL LABORATORIES LLI 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Certificate of Analysis Report Date: May 15, 2015 Company : Address : URI, Inc. 641 East FM 1118 Kingsville, Texas 78363 Contact: Joshua Holland Project: Iron Cake Analysis Client Sample ID: Feed Sample 2 Project: URII00115 Sample ID: 371623002 Client ID: URII001 rolatile Organics /Wailes SW846 8260B Solid "Dry Weight Corrected" 1,p-Xy1enes U ND 77.0 231 ug/kg 50 -Butyl alcohol U ND 1930 5780 ug/kg 50 -Butylbenzene U ND 38.5 116 ug/kg 50 -Propylbenzene U ND 38.5 116 ug/kg 50 -Xylene u ND 38.5 116 ug/kg 50 tc-Butylbenzene U ND 38.5 116 ug/kg 50 :rt-Butyl Alcohol U ND 1930 5780 ug/kg 50 :rt-Butyl methyl ether U ND 38.5 116 ug/kg 50 xt-Butylbenzene U ND 38.5 116 ug/kg 50 .ans-1,2-Dichloroethylene U ND 38.5 116 ug/kg 50 ans-1,3-Dichloropropylene U ND 38.5 116 ug/kg 50 •ans-1,4-Dichloro-2-butene U ND 193 578 ug/kg 50 le following Prep Methods were performed: /lethod Description Analyst Date Time Prep Batch W846 3050B ICP-MS 3050BS PREP JP1 04/24/15 1130 1473730 W846 3050B SW846 3050B Prep for 6010C JP1 04/23/15 1956 1473746 W846 3541 Prep Method 3541 8270D BNA for Soil MXD2 04/28/15 1230 1474499 W846 5030 Volatile 5030 Solid Prep JEB 05/06/15 0918 1476573 W846 7471B Prep SW846 7471B Mercury Prep Soil AXS5 04/28/15 1521 1474669 The following Analytical Methods were performed: vlethod Description Analyst Comments SW846 7471B SW846 3050B/6010C SW846 3050B/6010C SW846 3050B/6020A SW846 3050B/6020A SW846 3050B/6020A SW846 3541/8270D SW846 3541/8270D 5W846 8260B 4.urogate/Tracer Recovery Test Result Nominal Recovery% Acceptable Limits -Fluorobiphenyl 8270D/3541 BNA Soil Automated Soxhlet "Dry 2360 ug/kg 4200 56.3 (25%400%) Weight Corrected" age 19 of 52 GEL LABORATORIES Lit 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Certificate of Analysis Report Date: May 15, 2015 Company : Address : URI, Inc. 641 East FM 1118 Kingsville, Texas 78363 Contact: Joshua Holland Project: Iron Cake Analysis Client Sample ID: Feed Sample 2 Project: URII00115 Sample ID: 371623002 Client ID: URII001 litrobenzene-d5 8270D/3541 BNA Soil Automated Soxhlet "Dry Weight Corrected" 2300 ug/kg 4200 54.8 (21%403%) -Terphenyl-d14 8270D/3541 BNA Soil Automated Soxhlet "Dry Weight Corrected" 3200 ug/kg 4200 76.3 (31%424%) ,4,6-Tribromophenol 8270D/3541 BNA Soil Automated Soxhlet "Dry Weight Corrected" 6220 ug/kg 8390 74.1 (20%-122%) -Fluorophenol 8270D/3541 BNA Soil Automated Soxhlet "Dry Weight Corrected" 5330 ug/kg 8390 63.5 (23%-107%) henol-d5 8270D/3541 BNA Soil Automated Soxhlet "Dry Weight Corrected" 6020 ug/kg 8390 71.7 (25°/0-108%) ,2-Dichloroethane-d4 Volatiles SW846 8260B Solid "Dry Weight Corrected" 6290 ug/kg 50.0 109 (700/o-428%) 1romof1uorobenzene Volatiles 5W846 8260B Solid "Dry Weight Corrected" 6100 ug/kg 50.0 106 (63%438%) 'oluene-d8 Volatiles 5W846 8260B Solid "Dry Weight Corrected" 6020 ug/kg 50.0 104 (8004420%) 4otes: age 20 of 52 GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com URI, Inc. 641 East FM 1118 Kingsville, Texas Contact: Joshua Holland Workorder: 371623 QC Summary Report Date: May 15, 2015 Page 1 of 2 'armname NOM Sample Qual QC Units RPD% REC% Range Anlst Date Time 4eta1s Analysis - ICPMS latch 1473731 QC1203305841 371623001 DUP :ron 360000000 286000000 ug/kg 23.1* (0%-20%) BCD1 04/29/15 22:2 Molybdenum 5120000 4180000 ug/kg 20.4* (0%-20%) Jranium 142000000 134000000 ug/kg 6.41 (0%-20%) 05/05/15 14:5 Zirconium 11500 9130 ug/kg 22.5 A (+/-5130) 05/01/15 22:0 QC1203305840 LCS [ron 198000 196000 ug/kg 99 (80%420%) 04/29/15 22:0 Molybdenum 4940 4650 ug/kg 94.1 (80%420%) Uranium 4940 5530 ug/kg 112 (80°/0-120%) 05/05/15 14:5, Zirconium 4940 5110 ug/kg 103 (80°/o-120%) 05/01/15 21:0' QC1203305839 MB lron U ND ug/kg 04/29/15 22:0, Molybdenum U ND ug/kg Uranium J 17.1 ug/kg 05/05/15 14:4 Zirconium U ND ug/kg 05/01/15 21:0 QC1203305842 371623001 MS Iron 501000 360000000 312000000 ug/kg N/A (79/0-125%) 04/29/15 22:2 Molybdenum 12500 5120000 4260000 ug/kg N/A (75%-125%) Uranium 12500 142000000 134000000 ug/kg N/A (75%425%) 05/05/15 15:0 Zirconium 12500 11500 21000 ug/kg 76.4 (75%425%) 05/01/15 22:0 QC1203305843 371623001 SDILT Iron 35600 7390 ug/L 3.7 (0%-10%) 04/29/15 22:3, Molybdenum 507 103 ug/L 1.77 (0°/0-10%) age 21 of 52 410 GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com QC Summary Workorder: 371623 Page 2 of 2 'armname NOM Sample Qual QC Units RPD% REC% Range Anlst Date Time vletals Analysis - ICPMS latch 1473731 Uranium Zirconium detals Analysis-ICP 3atch 1473747 2820 22.7 J 532 4.16 ug/L ug/I, 5.59 8.12 (0%-10%) (0%40%) BCD1 05/05/15 15:0 05/01/15 22:1 QC1203305878 371623001 DUP Arsenic 3910000 3460000 ug/kg 12.2 (0°/0-20%) LS 04/27/15 15:5, Barium 49700 39700 ug/kg 22.3 A (+/-12600) Cadmium U ND U ND ug/kg N/A 04/28/15 11:0 Chromium 495000 390000 ug/kg 23.8* (0%-20%) Lead 187000 142000 ug/kg 27.8 A (+1-126000) Selenium 341000 107000 ug/kg 105*A (+1-75400) 04/27/15 15:5, Silver U ND U ND ug/kg N/A 04/28/15 11:0 QC1203305877 LCS Arsenic 47900 48300 ug/kg 101 (80%-120%) 04/27/15 15:2, Barium 47900 47300 ug/kg 98.8 (80%-120%) Cadmium 47900 48500 ug/kg 101 (80%-120%) Chromium 47900 46900 uWkg 97.8 (80%420%) Lead 47900 48900 ug/kg 102 (80%420%) Selenium 47900 54500 ug/kg 114 (80%-120%) Silver 47900 46900 ug/kg 97.8 (80°/0-120%) QC1203305876 MB Arsenic U ND ug/kg 04/27/15 15:2 Barium U ND ug/kg Cadmium U ND ug/kg Chromium U ND ug/kg age 22 of 52 GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com QC Summary Workorder: 371623 Page 3 of 2 'armname NOM Sample Qual QC Units RPD% REC% Range Anist Date Time vletals Analysis-ICP Iatch 1473747 Lead U ND ug/kg Selenium U ND ug/kg LS 04/27/15 15:2 Silver U ND ug/kg QC 1203305879 371623001 MS krsenic 129000 3910000 3830000 ug/kg N/A (75%-125%) 04/27/15 15:5 Barium 129000 49700 176000 ug/kg 98.3 (75%-125%) Cadmium 129000 U ND 102000 ug/kg 78.9 (75%-125%) 04/28/15 11:0 Chromium 129000 495000 564000 ug/kg 53.4* (75%-125%) Lead 129000 187000 N 272000 ug/kg 66* (75%-125%) Selenium 129000 341000 N 286000 ug/kg 0* (75%425%) 04/27/15 15:5 Silver 129000 U ND N 66300 ug/kg 51.4* (75%-125%) 04/28/15 11:0 QC1203308327 371623001 PS Chromium 500 38.6 522 ug/L 96.7 (80%420%) 04/28/15 15:0 Lead 500 14.6 401 ug/L 77.3* (80%420%) Selenium 500 133 583 ug/L 90 (80%-120%) 04/28/15 14:5 Silver 500 U ND 467 ug/L 93.3 (80%420%) 04/28/15 15:0 QC1203305880 371623001 SDILT Arsenic 1520 295 ug/L 3.03 (0°/0-10%) 04/27/15 15:5. Barium 19.4 J 3.77 ug/L 2.51 (0/0-10%) Cadmium U ND U ND ug/L N/A (0%40%) 04/28/15 11:1, Chromium 38.6 7.55 ug/L 2.21 (0%40%) Lead 14.6 U ND ug/L N/A (0°4-10%) Selenium 133 J 29.7 ug/L 11.7 (0%40%) 04/27/15 15:5, Silver U ND U ND ug/L N/A (0°/0-10%) 04/28/15 11:1, age 23 of 52 GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com QC Summary Workorder: 371623 Page 4 of 2 'armname NOM Sample Qual QC Units RPD% REC% Range Anlst Date Time vIetals Analysis-Mercury Iatch 1474670 QC1203308223 371622001 DUP Vlercury 14.3 14.5 ug/kg 0.886 A (+1-14.0) MTM1 04/29/15 11:0 QC1203308222 LCS Vlercury 106 105 ug/kg 99.2 (80%420%) 04/29/15 10:5' QC1203308221 MB Vlercury u ND ug/kg 04/29/15 10:5 QC1203308224 371622001 MS V1ercury 123 14.3 143 ug/kg 104 (80%-120%) 04/29/15 11:0' QC1203308225 371622001 SDILT Vlercury 0.205 U ND ug/L N/A (0%40%) 04/29/15 11:1 ;emi-Volatile-GC/MS 3atch 1474500 QC1203307810 LCS 1,2,4-Trichlorobenzene 1660 1150 ug/kg 69 (37%-98%) RMB 04/28/15 23:0 1,4-Dichlorobenzene 1660 1200 ug/kg 71.9 (40%410%) 2,4-Dinitrotoluene 1660 1530 ug/kg 91.8 (43°/o-109%) 2-Chlorophenol 1660 1360 ug/kg 81.9 (38%400%) 4-Ch1oro-3-methy1pheno1 1660 1380 ug/kg 82.7 (35%-104%) 4-Nitropheno1 1660 917 ug/kg 55.1 (23%414%) Acenaphthene 1660 1300 ug/kg 78.1 (36%405%) NI-NiVosodipropylamine 1660 1220 ug/kg 73.5 (34°/0-106%) Pentachlorophenol 1660 992 ug/kg 59.6 (31%-93%) Phenol 1660 1400 ug/kg 84.2 (38%-98%) Pyrene 1660 1300 ug/kg 77.9 (33%-99%) 2,4,6-Tribromophenol 3330 2740 ug/kg 82.2 (20%-122%) 2-Fluorobiphenyl 1660 1150 ug/kg 69.2 (25%400%) 2-Fluorophenol 3330 2480 ug/kg 74.5 (23%-107%) age 24 of 52 GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com QC Summary Workorder: 371623 Page 5 of 2 'armname NOM Sample Qual QC Units RPD% REC% Range Anlst Date Time ;emi-Volatile-GC/MS Mtch 1474500 \1itrobenzene-d5 1660 1140 ug/kg 68.4 (21%403%) 3henol-d5 3330 2730 ug/kg 82 (25%-108%) RMB 04/28/15 23:0 )-Terphenyl-d14 1660 1500 ug/kg 90.3 (31%-124%) QC1203307809 MB 1,1'-Biphenyl U ND ug/kg 04/28/15 22:3 1,2,4,5-Tetrachlorobenzene U ND ug/kg 1,2,4-Trichlorobenzene U ND ug/kg 1,2-Dichlorobenzene U ND ug/kg 1,2-Diphenylhydrazine U ND ug/kg 1,3,5-Trinitrobenzene U ND ug/kg 1,3-Dichlorobenzene U ND ug/kg 1,4-Dichlorobenzene U ND ug/kg 1,4-Dinitrobenzene U ND ug/kg 1,4-Dioxane U ND ug/kg 1,4-Naphthoquinone U ND ug/kg 1-Methylnaphthalene U ND ug/kg 1-Naphthylamine U ND ug/kg 2,3,4,6-Tetrachlorophenol U ND ug/kg 2,3-Di chloroaniline U ND ug/kg 2,4,5-Trichlorophenol U ND ug/kg 2,4,6-Trichlorophenol U ND ug/kg 2,4-Dichlorophenol U ND ug/kg 2,4-Dimethylphenol U ND ug/kg age 25 of 52 GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.geLcom QC Summary Workorder: 371623 Page 6 of 2 'armname NOM Sample Qual QC Units RPD% REC% Range Anlst Date Time 1emi-Volatile-GC/MS latch 1474500 RMB 04/28/15 22:3 2,4-Dinitrophenol U ND ug/kg 2,4-Dinitrotoluene U ND ug/kg 2,6-Dichlorophenol U ND ug/kg 2,6-Dinitrotoluene U ND ug/kg 2-Acetylaminofluorene U ND ug/kg 2-Chloronaphthalene U ND ug/kg 2-Chlorophenol U ND ug/kg 2-Ethoxyethanol U ND ug/kg 2-Methy1-4,6-dinitrophenol U ND ug/kg 2-Methylnaphthalene U ND ug/kg 2-Naphthylamine U ND ug/kg 2-Nitrophenol U ND ug/kg 2-Picoline U ND ug/kg 3,3'-Dichlorobenzidine U ND ug/kg 3,3'-Dimethylbenzidine U ND ug/kg 3-Methylcholanthrene U ND ug/kg 4,4'-Methylenebis(2- U ND ug/kg chloroaniline) 4-Aminobiphenyl U ND ug/kg 4-Bromophenylphenylether U ND ug/kg 4-Chloro-3-methylphenol U ND ug/kg 4-Chloroaniline U ND ug/kg age 26 of 52 GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com QC Summary Workorder: 371623 Page 7 of 2 'arm name NOM Sample Qual QC Units RPD% REC% Range An lst Date Time ;emi-Volatile-GC/MS 1atch 1474500 1-Chlorophenylphenylether U ND ug/kg 1-Nitrophenol U ND ug/kg RMB 04/28/15 22:3 1-Nitroquinoline-1-oxide U ND ug/kg 5-Nitro-o-toluidine U ND ug/kg 7,12-Dimethylbenz(a)anthracene U ND ug/kg tkcenaphthene U ND ug/kg Acenaphthylene U ND ug/kg 4cetophenone U ND ug/kg Aniline U ND ug/kg hinthracene U ND ug/kg kramite U ND ug/kg ktrazine U ND ug/kg Benzaldehyde U ND ug/kg Benzo(a)anthracene U ND ug/kg Benzo(a)pyrene U ND ug/kg Benzo(b)fluoranthene U ND ug/kg Benzo(ghi)perylene U ND ug/kg Benzo(k)fluoranthene U ND ug/kg Benzoic acid U ND ug/kg AGS1 04/28/15 22:1 Benzyl alcohol U ND ug/kg RMB 04/28/15 22:3 Butylbenzylphthalate U ND ug/kg Caprolactam U ND ug/kg age 27 of 52 GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com QC Summary Workorder: 371623 Page 8 of 2 'armname NOM Sample Qual QC Units RPD% REC% Range Anlst Date Time ;emi-Volati1e-GC/MS 1atch 1474500 arbazole U ND ug/kg 211orobenzilate U ND ug/kg ::hrysene U ND ug/kg Di-n-butylphthalate U ND ug/kg Di-n-octylphthalate U ND ug/kg Diallate U ND ug/kg Dibenzo(a,e)pyrene U ND ug/kg Dibenzo(a,h)anthracene U ND ug/kg Dibenzofuran U ND ug/kg Diethylphthalate U ND ug/kg Dimethoate U ND ug/kg Dimethylphthalate U ND ug/kg Dinoseb U ND ug/kg Diphenylamine U ND ug/kg Disulfoton U ND ug/kg Ethyl Methanesulfonate U ND ug/kg Ethyl methacrylate U ND ug/kg Famphur U ND ug/kg Fluoranthene U ND ug/kg Fluorene U ND ug/kg Hexachlorobenzene U ND ug/kg Hexachlorobutadiene U ND ug/kg RIVIB 04/28/15 22:3 age 28 of 52 GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com QC Summary Workorder: 371623 Page 9 of 2 'armname NOM Sample Qual QC Units RPD% REC% Range Anlst Date Time emi-Volatile-GC/MS tech 1474500 -lexachlorocyclopentadiene U ND ug/kg -lexachloroethane U ND ug/kg RMB 04/28/15 22:3 lexachlorophene U ND ug/kg AGS I 04/28/15 22:3. -lexachloropropene U ND ug/kg RMB 04/28/15 22:3 -Iydroxymethyl phthalimide U ND ug/kg ndeno(1,2,3-cd)pyrene U ND ug/kg sodrin U ND ug/kg sophorone U ND ug/kg sosafrole U ND ug/kg (pone U ND ug/kg Vlethapyrilene U ND ug/kg Vlethoxychlor U ND ug/kg Vlethyl methacrylate U ND ug/kg Vlethyl methanesulfonate U ND ug/kg V1ethyl parathion U ND ug/kg \T-Methy1-N-nitrosomethy1amine U ND ug/kg \1-Nitrosodi-n-buty1amine U ND ug/kg \T-Nitrosodiethylamine U ND ug/kg \i-Nitrosodipropy1amine U ND ug/kg 5.1-Nitrosomethy1ethy1amine U ND ug/kg \I-Nitrosomorpholine U ND ug/kg \1-Nitrosopiperidine U ND ug/kg age 29 of 52 GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com QC Summary Workorder: 371623 Page 10 of 2 'armname NOM Sample Qual QC Units RPD% REC% Range Anlst Date Time ;emi-Volatile-GC/MS 1atch 1474500 N-Nitrosopyrrolidine u ND ug/kg Naphthalene U ND ug/kg Nitrobenzene U ND ug/kg Parathion u ND ug/kg Pentachlorobenzene U ND ug/kg Pentachloroethane u ND ug/kg Pentachloronitrobenzene u ND ug/kg Pentachlorophenol u ND ug/kg Phenacetin u ND ug/kg Phenanthrene u ND ug/kg Phenol u ND ug/kg Phorate u ND ug/kg Phthalic Anhydride u ND ug/kg Pronamide U ND ug/kg Pyrene u ND ug/kg Pyridine U ND ug/kg Safrole u ND ug/kg Sulfotepp U ND ug/kg Thionazin U ND ug/kg Tributylphosphate U ND ug/kg Triethylphosphorothioate U ND ug/kg a,a-Dimethylphenethylamine U ND ug/kg RMB 04/28/15 22:3 age 30 of 52 • GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com QC Summary Workorder: 371623 Page 11 of 2 'armname NOM Sample Qual QC Units RPD% REC% Range Anlst Date Time ;emi-volatile-GC/MS 3atch 1474500 3.1pha-Terpineo1 U ND ug/kg Dis(2-Chloro-1-methylethypether U ND ug/kg RMB 04/28/15 22:3 Dis(2-Chloroethoxy)methane U ND ug/kg Dis(2-Chloroethyl) ether U ND ug/kg bis(2-Ethylhexyl)phthalate U ND ug/kg m,p-Cresols U ND ug/kg rn-Dinitrobenzene U ND ug/kg rn-Nitroaniline U ND ug/kg tn-Toluidine U ND ug/kg n-Decane U ND ug/kg n-Octadecane U ND ug/kg D-Cresol U ND ug/kg D-Nitroaniline U ND ug/kg p-Toluidine U ND ug/kg p-(Dimethylamino)azobenzene U ND ug/kg p-Benzoquinone U ND ug/kg p-Nitroaniline U ND ug/kg p-Phenylenediamine U ND ug/kg p-Toluidine U ND ug/kg 2,4,6-Tribromophenol 3330 2170 ug/kg 65.2 (20%-122%) 2-Fluorobiphenyl 1670 1210 ug/kg 73 (25%-100%) 2-Fluorophenol 3330 2300 ug/kg 69 (23%407%) age 31 of 52 GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com QC Summary Workorder: 371623 Page 12 of 2 'armname NOM Sample Qual QC Units RPD% REC% Range Anlst Date Time kmi-Volatile-GC/MS latch 1474500 Nitrobenzene-d5 1670 1140 ug/kg 68.5 (21%403%) Phenol-d5 3330 1960 ug/kg 58.7 (25%-108%) RMB 04/28/15 22:3 p-Terphenyl-d14 1670 1640 ug/kg 98.7 (31%424%) QC1203307811 371696001 MS 1,2,4-Trichlorobenzene 2540 U ND 1700 ug/kg 67.1 (25°/0-102%) 04/29/15 02:3 1,4-Dichlorobenzene 2540 U ND 1570 ug/kg 61.7 (24°4-97%) 2,4-Dinitrotoluene 2540 U ND 2160 ug/kg 85.2 (36%-115%) 2-Chlorophenol 2540 U ND 2040 ug/kg 80.2 (28%-108%) 4-Chloro-3-methylphenol 2540 U ND 2300 ug/kg 90.5 (32')/0-112%) 4-Nitrophenol 2540 U ND 1510 ug/kg 59.6 (12%-128%) Acenaphthene 2540 U ND 1810 ug/kg 71.1 (28%-102%) N-Nitrosodipropylamine 2540 U ND 1770 ug/kg 69.8 (23%-117%) Pentachlorophenol 2540 U ND 1610 ug/kg 63.2 (22%-108%) Phenol 2540 U ND 2110 ug/kg 83 (28%408%) Pyrene 2540 67.3 1970 ug/kg 75 (25%-119%) 2,4,6-Tribromophenol 5080 3130 3570 ug/kg 70.4 (20%422%) 2-Fluorobiphenyl 2540 1180 1230 ug/kg 48.4 (25%-100%) 2-Fluorophenol 5080 2610 3350 ug/kg 65.9 (23%-107%) Nitrobenzene-d5 2540 1120 1380 ug/kg 54.5 (21°4-103%) Phenol-d5 5080 2960 3920 ug/kg 77.1 (25%408%) p-Terphenyl-d14 2540 1690 2200 ug/kg 86.8 (31%-124%) QC 1203307812 371696001 MSD 1,2,4-Trich1orobenzene 2540 U ND 1290 ug/kg 27.3 51 (0°/0-30%) 04/29/15 03:0 1,4-Dichlorobenzene 2540 U ND 1280 ug/kg 19.9 50.6 (0%-30%) age 32 of 52 GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com QC Summary Workorder: 371623 Page 13 of 2 'arm nam e NOM Sample Qual QC Units RPD% REC% Range Anist Date Time kmi-Volatile-GC/MS 3atch 1474500 2,4-Dinitrotoluene 2540 U ND 1920 ug/kg 12.2 75.5 (0%-30%) RMB 04/29/15 03:0 2-Chlorophenol 2540 U ND 1570 ug/kg 25.6 62 (0%-30%) 4-Chloro-3-methylphenol 2540 U ND 1760 ug/kg 26.4 69.4 (0%-30%) 4-Nitrophenol 2540 U ND 1280 ug/kg 16.6 50.5 (0%-30%) Acenaphthene 2540 U ND 1500 ug/kg 18.7 59 (0%-30%) N-Nitrosodipropylamine 2540 U ND 1410 ug/kg 22.7 55.6 (0%-30%) Pentachlorophenol 2540 U ND 1320 ug/kg 19.2 52.2 (0%-30%) Phenol 2540 U ND 1670 ug/kg 23.1 65.9 (0°/0-30%) Pyrene 2540 67.3 1650 ug/kg 17.8 62.3 (0%-30%) 2,4,6-Tribromophenol 5080 3130 3390 ug/kg 66.8 (20%422%) 2-Fluorobiphenyl 2540 1180 1200 ug/kg 47.3 (25%-100%) 2-Fluorophenol 5080 2610 2640 ug/kg 52 (23%-107%) Nitrobenzene-d5 2540 1120 1130 ug/kg 44.7 (21%-103%) Phenol-d5 5080 2960 3050 ug/kg 60.2 (25%-108%) p-Terphenyl-d14 2540 1690 1860 ug/kg 73.5 (31%-124%) Volatile-GC/MS 3atch 1476574 QC1203313766 HB 1,1,1,2-Tetrachloroethane ND ug/kg GRB2 05/06/15 17:1• 1,1,1-Trichloroethane U ND ug/kg 1,1,2,2-Tetrachloroethane U ND ug/kg 1,1,2-Trichloroethane u ND ug/kg 1,1-Dichloroethane u ND ug/kg age 33 of 52 GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com QC Summary Workorder: 371623 Page 14 of 2 'armname NOM Sample Qual QC Units RPD% REC% Range Anlst Date Time iolatile-GC/MS 3atch 1476574 1,1-Dichloroethylene U ND ug/kg GRB2 05/06/15 17:1 1,1-Dichloropropene U ND ug/kg 1,2,3-Trichlorobenzene u ND ug/kg 1,2,3-Trichloropropane u ND ug/kg 1,2,4-Trichlorobenzene u ND ug/kg 1,2,4-Trimethylbenzene u ND ug/kg 1,2-Dibromo-3-chloropropane u ND ug/kg 1,2-Dibromoethane u ND ug/kg 1,2-Dichlorobenzene u ND ug/kg 1,2-Dichloroethane u ND ug/kg 1,2-Dichloropropane u ND ug/kg 1,3,5-Trimethylbenzene U ND ug/kg 1,3-Dichlorobenzene U ND ug/kg 1,3-Dichloropropane U ND ug/kg 1,4-Dichlorobenzene U ND ug/kg 1,4-Dioxane u ND ug/kg 2,2-Dichloropropane u ND ug/kg 2-Butanone u ND ug/kg 2-Chloro-1,3-butadiene U ND ug/kg 2-Chloroethylvinyl ether U ND ug/kg 2-Chlorotoluene u ND ug/kg age 34 of 52 GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com QC Summary Workorder: 371623 Page 15 of 2 'armname NOM Sample Qual QC Units RPD% REC% Range Anlst Date Time /olatile-GC/MS latch 1476574 2-Hexanone U ND ug/kg 2-Nitropropane U ND ug/kg 2-Pentanone U ND ug/kg 1-Chlorotoluene U ND ug/kg 1-Isopropylto1uene U ND ug/kg 1-Methy1-2-pentanone U ND ug/kg kcetone U ND ug/kg aicetonitrile U ND ug/kg 4crolein U ND ug/kg aicrylonitrile U ND ug/kg klly1 chloride U ND ug/kg 3enzene U ND ug/kg 3enzyl chloride U ND ug/kg 3romobenzene U ND ug/kg 3romochloromethane U ND ug/kg 3romodichloromethane U ND ug/kg 3romoform U ND ug/kg 3romomethane U ND ug/kg .:arbon disulfide U ND ug/kg 2arbon tetrachloride U ND ug/kg .Thlorobenzene U ND ug/kg 21iloroethane U ND ug/kg GRB2 05/06/15 17:1 age 35 of 52 GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com QC Summary Workorder: 371623 Page 16 of 2 Iarmname NOM Sample Qual QC Units RPD% REC% Range Anlst Date Time Volatile-GC/MS 3atch 1476574 Chloroform U ND ug/kg Chloromethane U ND ug/kg Cyclohexane U ND ug/kg Cyclohexanone U ND ug/kg Dibromochloromethane U ND ug/kg Dibromomethane U ND ug/kg Dichlorodifluoromethane U ND ug/kg Ethyl acetate U ND ug/kg Ethyl ether J 31.5 ug/kg Ethyl methacrylate U ND ug/kg Ethylbenzene U ND ug/kg Flexachlorobutadiene U ND ug/kg lodomethane U ND ug/kg lsobutyl alcohol U ND ug/kg isopropylbenzene U ND ug/kg Methacrylonitrile U ND ug/kg Methyl acetate U ND ug/kg Methyl methacrylate U ND ug/kg Methylcyclohexane U ND ug/kg Methylene chloride U ND ug/kg Nlaphthalene U ND ug/kg Pentachloroethane U ND ug/kg GRB2 05/06/15 17:1 age 36 of 52 GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com QC Summary Workorder: 371623 Page 17 of 2 'armname NOM Sample Qual QC Units RPD% REC% Range Anlst Date Time Tolatile-GC/MS latch 1476574 3ropionitri1e U ND ug/kg ityrene U ND ug/kg GRB2 05/06/15 17:1 retrachloroethylene U ND ug/kg retrahydrofuran U ND ug/kg roluene U ND ug/kg frichloroethylene U ND ug/kg frichlorofluoromethane U ND ug/kg frichlorotrifluoroethane U ND ug/kg Vinyl acetate U ND ug/kg Vinyl chloride U ND ug/kg Kylenes (total) U ND ug/kg )is(2-Chloro-1-methylethyl)ether U ND ug/kg :is-1,2-Dichloroethylene U ND ug/kg Hs-1,3-Dichloropropylene U ND ug/kg :is-1,4-Dichloro-2-butene U ND ug/kg n,p-Xylenes U ND ug/kg 1-Buty1 alcohol U ND ug/kg -1-Butylbenzene U ND ug/kg t-Propylbenzene U ND ug/kg )-Xylene U ND ug/kg ;ec-Butylbenzene U ND ug/kg ert-Butyl Alcohol U ND ug/kg age 37 of 52 GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com QC Summary Workorder: 371623 Page 18 of 2 'armname NOM Sample Qual QC Units RPD% REC% Range Anlst Date Time Tolatile-GC/MS latch 1476574 ert-Butyl methyl ether u ND ug/kg ert-Butylbenzene rans-1,2-Dichloroethylene rans-1,3-Dichloropropylene sans-1,4-Dichloro-2-butene u U u u ND ND ND ND ug/kg ug/kg ug/kg ug/kg GRB2 05/06/15 17:1 1,2-Dichloroethane-d4 50.0 53.3 ug/L 107 (70%-128%) komofluorobenzene 50.0 53.9 ug/L 108 (63%-138%) Toluene-d8 50.0 53.3 ug/L 107 (80%-120%) QC1203312912 LCS 1,1-Dichloroethylene 50.0 48.6 ug/kg 97.2 (68%-125%) 05/06/15 14:1 Benzene 50.0 47.2 ug/kg 94.5 (72%-120%) alorobenzene 50.0 47.2 ug/kg 94.4 (76%420%) Toluene 50.0 46.1 ug/kg 92.3 (75%-120%) Trichloroethylene 50.0 48.6 ug/kg 97.2 (75%-122%) 1,2-Dichloroethane-d4 50.0 58.5 ug/L 117 (70%428%) Bromofluorobenzene 50.0 53.1 ug/L 106 (63%-138%) Toluene-d8 50.0 52.4 ug/L 105 (80%420%) QC1203312911 MB 1,1,1,2-Tetrachloroethane 1,1,1-Trichloroethane 1,1,2,2-Tetrachloroethane 1,1,2-Trichloroethane 1,1-Dichloroethane 1,1-Dichloroethylene U U U U U U ND ND ND ND ND ND ug/kg ug/kg ug/kg ug/kg ug/kg ug/kg 05/06/15 16:1 age 38 of 52 GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com QC Summary Workorder: 371623 Page 19 of 2 'armname NOM Sample Qual QC Units RPD% REC% Range Anlst Date Time folatile-GC/MS 3atch 1476574 1,1-Dichloropropene U ND ug/kg GRB2 05/06/15 16:1 1,2,3-Trichlorobenzene U ND ug/kg 1,2,3-Trichloropropane U ND ug/kg 1,2,4-Trichlorobenzene U ND ug/kg 1,2,4-Trimethylbenzene U ND ug/kg 1,2-Dibromo-3-chloropropane U ND ug/kg 1,2-Dibromoethane U ND ug/kg 1,2-Dichlorobenzene U ND ug/kg 1,2-Dichloroethane U ND ug/kg 1,2-Dichloropropane U ND ug/kg 1,3,5-Trimethylbenzene U ND ug/kg 1,3-Dichlorobenzene U ND ug/kg 1,3-Dichloropropane U ND ug/kg 1,4-Dichlorobenzene U ND ug/kg 1,4-Dioxane U ND ug/kg 2,2-Dichloropropane U ND ug/kg 2-Butanone U ND ug/kg 2-Chloro-1,3-butadiene U ND ug/kg 2-Chloroethylvinyl ether U ND ug/kg 2-Chlorotoluene U ND ug/kg 2-Hexanone U ND ug/kg age 39 of 52 GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com QC Summary Workorder: 371623 Page 20 of 1 'armname NOM Sample Qual QC Units RPD% REC% Range Anlst Date Time Jolatile-GC/MS 3atch 1476574 2-Nitropropane U ND ug/kg 2-Pentanone U ND ug/kg GRB2 05/06/15 16:1 t-Chlorotoluene U ND ug/kg 1-Isopropy1to1uene U ND ug/kg 1-Methy1-2-pentanone U ND ug/kg Acetone U ND ug/kg Acetonitrile U ND ug/kg Acrolein U ND ug/kg Acrylonitrile U ND ug/kg Allyl chloride U ND ug/kg Benzene U ND ug/kg Benzyl chloride U ND ug/kg Bromobenzene U ND ug/kg Bromochloromethane U ND ug/kg Bromodichloromethane U ND ug/kg Bromoform U ND ug/kg Bromomethane U ND ug/kg Carbon disulfide U ND ug/kg Carbon tetrachloride U ND ug/kg Chlorobenzene U ND ug/kg Chloroethane U ND ug/kg Chloroform U ND ug/kg age 40 of 52 GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com QC Summary Workorder: 371623 1'age 21 of 2 'arm name NOM Sample Qual QC Units RPD% REC% Range Anlst Date Time Volatile-GC/MS 3atch 1476574 Chloromethane U ND ug/kg Cyclohexane U ND ug/kg Cyclohexanone U ND ug/kg Dibromochloromethane U ND ug/kg Dibromomethane U ND ug/kg Dichlorodifluoromethane U ND ug/kg Ethyl acetate U ND ug/kg Ethyl ether U ND ug/kg Ethyl methacrylate U ND ug(kg Ethylbenzene U ND ug/kg Hexachlorobutadiene U ND ug/kg Iodomethane U ND ug/kg Isobutyl alcohol U ND ug/kg Isopropylbenzene U ND ug/kg Methacrylonitrile U ND ug/kg Methyl acetate U ND ug/kg Methyl methacrylate U ND ug/kg Methylcyclohexane U ND ug/kg Methylene chloride U ND ug/kg Naphthalene J 0.380 ug/kg Pentachloroethane U ND ug/kg Propionitrile U ND ug/kg GRB2 05/06/15 16:1 age 41 of 52 GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com QC Summary Workorder: 371623 Page 22 of 2 'armname NOM Sample Qual QC Units RPD% REC% Range Anlst Date Time 7olatile-GC/MS latch 1476574 ityrene U ND ug/kg Tetrachloroethylene U ND ug/kg GRB2 05/06/15 16:1 Tetrahydrofuran U ND ug/kg Toluene U ND ug/kg Trichloroethylene U ND ug/kg Trichlorofluoromethane U ND ug/kg Trichlorotrifluoroethane U ND ug/kg Vinyl acetate U ND ug/kg Vinyl chloride U ND ug/kg Kylenes (total) U ND ug/kg 3is(2-Chloro-1-methylethyl)ether J 2.20 ug/kg .is-1,2-Dich1oroethy1ene U ND ug/kg -:is-1,3-Dich1oropropy1ene U ND ug/kg Hs-1,4-Dich1oro-2-butene U ND ug/kg al,p-Xylenes U ND ug/kg a-Butyl alcohol U ND ug/kg a-Butylbenzene U ND ug/kg a-Propylbenzene U ND ug/kg a-Xylene U ND ug/kg 3ec-Buty1benzene U ND ug/kg tert-Butyl Alcohol U ND ug/kg tert-Butyl methyl ether U ND ug/kg age 42 of 52 GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com QC Summary Workorder: 371623 Page 23 of 2 'armname NOM Sample Qual QC Units RPD% REC% Range Anlst Date Time /Waffle-GC/MS 3atch 1476574 .ert-Butylbenzene rans-1,2-Dich1oroethy1ene rans-1,3-Dichloropropylene rans-1,4-Dichloro-2-butene U U U U ND ND ND ND ug/kg ug/kg ug/kg ug/kg GRB2 05/06/15 16:1 1,2-Dichloroethane-d4 50.0 55.3 ug/L 111 (70%428%) Bromofluorobenzene 50.0 53.3 ug/L 107 (63%-138%) Toluene-d8 50.0 51.9 ug/L 104 (80%-120%) QC1203312913 372243003 PS 1,1-Dichloroethylene 50.0 U ND 50.6 ug/L 101 (59%-134%) 05/06/15 20:0 Benzene 50.0 U ND 48.5 ug/L 97.1 (63%424%) Chlorobenzene 50.0 U ND 44.5 ug/L 89 (60%426%) Toluene 50.0 U ND 45.9 ug/L 91.7 (58%-128%) Trichloroethylene 50.0 U ND 47.7 ug/L 95.4 (60%435%) 1,2-Dichloroethane-d4 50.0 53.3 53.9 ug/L 108 (70%428%) Bromofluorobenzene 50.0 52.3 52.6 ug/L 105 (63%-138%) Toluene-d8 50.0 51.2 52.5 ug/L 105 (80%-120%) QC1203312914 372243003 PSD 1,1-Dichloroethylene 50.0 U ND 53.8 ug/L 6.24 108 (0°/0-20%) 05/06/15 20:3 Benzene 50.0 U ND 51.6 ug/L 6.09 103 (0%-20%) Chlorobenzene 50.0 U ND 51.0 ug/L 13.7 102 (0%-20%) Toluene 50.0 U ND 51.2 ug/L 10.9 102 (0%-20%) Trichloroethylene 50.0 U ND 52.2 ug/L 9.04 104 (0°/0-20%) 1,2-Dichloroethane-d4 50.0 53.3 51.7 ug/L 103 (70%428%) Bromofluorobenzene 50.0 52.3 52.5 ug/L 105 (63°4138%) age 43 of 52 GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com QC Summary Workorder: 371623 Page 24 of 2 'armname NOM Sample Qual QC Units RPD% REC% Range Anlst Date Time Tolatile-GC/MS latch 1476574 Toluene-d8 50.0 51.2 52.6 ug/L 105 (80%-120%) GRB2 05/06/15 20:3 Notes: The Qualifiers in this report are defined as follows: ** Analyte is a Tracer compound *4. Analyte is a surrogate compound < Result is less than value reported > Result is greater than value reported A The TIC is a suspected aldol-condensation product B The target analyte was detected in the associated blank. BD Results are either below the MDC or tracer recovery is low C Analyte has been confirmed by GC/MS analysis D Results are reported from a diluted aliquot of the sample E %difference of sample and SD is >10%. Sample concentration must meet flagging criteria E Concentration of the target analyte exceeds the instrument calibration range FA Failed analysis. FB Mercury was found present at quantifiable concentrations in field blanks received with these samples. Data associated with the blank are deemed invalid for reporting to regulatory agencies H Analytical holding time was exceeded Value is estimated JNX Non Calibrated Compound K Analyte present. Reported value may be biased high. Actual value is expected to be lower. L Analyte present. Reported value may be biased low. Actual value is expected to be higher. M M if above MDC and less than LLD M REMP Result > MDC/CL and < RDL N Metals--The Matrix spike sample recovery is not within specified control limits N Organics--Presumptive evidence based on mass spectral library search to make a tentative identification of the analyte (TIC). Quantitation is based on nearest internal standard response factor N Presumptive evidence based on mass spectral library search to make a tentative identification of the analyte (TIC). Quantitation is based on nearest internal standard response factor N/A RPD or %Recovery limits do not apply. N1 See case narrative ND Analyte concentration is not detected above the detection limit NJ Consult Case Narrative, Data Summary package, or Project Manager concerning this qualifier P Organics--The concentrations between the primary and confirmation columns/detectors is >40% different. For HPLC, the difference is >70%. age 44 of 52 GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com QC Summary Workorder: 371623 Page 25 of 2 'armname NOM Sample Qual QC Units RPD% REC% Range Anlst Date Time Q One or more quality control criteria have not been met. Refer to the applicable narrative or DER. R Sample results are rejected U Analyte was analyzed for, but not detected above the MDL, MDA, or LOD. UI Gamma Spectroscopy--Uncertain identification UJ Compound cannot be extracted UJ Gamma Spectroscopy--Uncertain identification UL Not considered detected. The associated number is the reported concentration, which may be inaccurate due to a low bias. X Consult Case Narrative, Data Summary package, or Project Manager concerning this qualifier Y Other specific qualifiers were required to properly define the results. Consult case narrative. Y QC Samples were not spiked with this compound A RPD of sample and duplicate evaluated using +/-RL. Concentrations are <5X the RL. Qualifier Not Applicable for Radiochemistry. h Preparation or preservation holding time was exceeded N/A indicates that spike recovery limits do not apply when sample concentration exceeds spike conc. by a factor of 4 or more or %RPD not applicable. A The Relative Percent Difference (RPD) obtained from the sample duplicate (DUP) is evaluated against the acceptance criteria 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. age 45 of 52 GEL Laboratories LLC DER Report No.: 1406134 Form GEL-DER Revision No.: 1 DATA EXCEPTION REPORT Mo.Day Yr. 30-APR-15 Division: Industrial Quality Criteria: Specifications Type: Process Instrument Type: SEMIVOA GCMS Test / Method: SW846 3541/8270D Matrix Type: Solid Client Code: CARE, OLAB, UCOR, URli Batch ID: 1474500 Sample Numbers: See Below Potentially affected work order(s)(SDG):371570(EUI-9911),371572(EUI-9912),371623,371696,371808(X504295) Application Issues: Failed Recovery for MS/MSD, or PS/PSD Failed RPD for MS/MSD, or PS/PSD Failed Recovery for LCS/LCSD Failed Yield for Surrogates Specification and Requirements Exception Description: DER Disposition: 1. CARE sample 371570001 failed surrogate recovery. 2. The 1203307810LCS failed spike recovery. 3. The 1203307812MSD failed spike recovery. 4. The RPD values between the 1203307811MS and 1203307812MSD were not within the acceptance limits. 1. Sample was re-extracted as part of batch 1475177. Re-extraction results confirmed surrogate failure and were attributed to sample matrix interference. The original extraction results are reported. 2. The LCS and/or LCSD (See Below) did not meet spike recovery acceptance criteria. Since target analytes were not detected in the associated samples above the reporting limits, the positive bias had no adverse impact on the data. 1203307810 (LCS) Benzyl alcohol [96.2* (35%-95%)]. 3. The MS or MSD (See Below) recovered spiked analytes outside of the established acceptance limits. As similar recoveries were displayed in the MS and MSD, the failures were attributed to sample matrix interference and the data were reported. 1203307812 (5212S0048AMSD) 3,3'-Dichlorobenzidine [27.9* (28%- 105%)] and Hexachlorocyclopentadiene [9.18* (12%-106%)]. 4. The relative percent differences (RPD) for the MS and MSD, (See Below), were not within the acceptance limits. The failures were attributed to matrix interference. The data were reported. 1203307811MS and 1203307812MSD (5212S0048A) 2,4-Dichlorophenol [30.3* (0%-30%)], 2-Nitrophenol [31.1* (0%-30%)], 3,3'-Dichlorobenzidine [42.5* (0%-30%)], Aniline [43.2* (0%-30%)], Benzoic acid [46* (0%-30%)] and Naphthalene [30.3* (0%-30%)1. Originator's Name: Data Validator/Group Leader: Anne Salter 30-APR-15 Herbert Maier 04-MAY-15 age 46 of 52 GEL Laboratories LLC DER Report No.: 1407797 Form GEL-DER Revision No.: 2 DATA EXCEPTION REPORT Mo.Day Yr. 06-MAY-15 Division: Industrial Quality Criteria: Specifications Type: Process Instrument Type: ICP/MS Test / Method: SW846 3050B/6020A Matrix Type: Solid Client Code: URII Batch ID: 1473731 Sample Numbers: See Below Potentially affected work order(s)(SDG): 371623 Application Issues: Failed RPD for DUP Failed Recovery for PS/PSD Specification and Requirements Exception Description: DER Disposition: 1. Failed RPD for DUP: QC 1203305841(Feed Sample 1)DUP 1. Not all the applicable analyte RPD values were within the acceptance criteria. 1203305841 (Feed Sample 1DUP) lron [23.1* (0%-20%)] and Molybdenum [20.4* (0%-20%)]. , Originator's Name: Data Validator/Group Leader: Bryan Davis 06-MAY-15 Jamie Johnson 15-MAY-15 age 47 of 52 GEL Laboratories LLC DER Report No.: 1407961 Form GEL-DER Revision No.: 1 DATA EXCEPTION REPORT Mo.Day Yr. 06-MAY-15 Division: Industrial Quality Criteria: Specifications Type: Process Instrument Type: ICP Test / Method: 5W846 3050B/6010C Matrix Type: Solid Client Code: URII Batch ID: 1473747 Sample Numbers: See Below Potentially affected work order(s)(SDG): 371623 Application Issues: Failed Recovery for MS/MSD, or PS/PSD Failed RPD for DUP Failed Recovery for PS/PSD Specification and Requirements Exception Description: DER Disposition: 1. Failed RPD for DUP: QC 1203305878(Feed Sample 1)DUP 2. Failed Recovery for MS/MSD, or PS/PSD: QC 1203305879(Feed Sample 1)MS 3. Failed Recovery for PS/PSD: QC 1203308327(Feed Sample 1)PS • 1. Not all the applicable analyte RPD values were within the acceptance criteria. 1203305878 (Feed Sample 1DUP) Chromium [23.8* (0%-20%)] and Selenium [105* (0.0%-20.0%)]. 2. The MS/MSD (See Below) did not meet the recommended quality control acceptance criteria for percent recoveries for the following applicable analyte. The post spike recovery was within the required control limits. This verifies the absence of a matrix interference in the post- spike digested sample. The recovery may be attributed to possible sample matrix interference and/or non-homogeneity. 1203305879 (Feed Sample 1MS) Chromium [53.4* (75%-125%)], Selenium [-43* (75%-125%)] and Silver [514* (75%-125%)1. The MS/MSD (See Below) did not meet the recommended quality control acceptance criteria for percent recoveries for the following applicable analyte. The post spike also did not meet the required control limits; thus, confirming matrix interferences and/or sample non-homogeneity. 1203305879 (Feed Sample 1MS) Lead [66* (75%-125%)]. 3. The PS did not meet the recommended quality control acceptance criteria for percent recoveries for all applicable analytes and verifies the presence of matrix interferences. 1203308327 (Feed Sample 1PS) Lead [77.3* (80%-120%)]. Originator's Name: Data Validator/Group Leader: Jerry Wigfall 06-MAY-15 Jamie Johnson 15-MAY-15 age 48 of 52 GEL Laboratories LLC DER Report No.: 1408186 Form GEL-DER Revision No.: DATA EXCEPTION REPORT Mo.Day Yr. 07-MAY-15 Division: Industrial Quality Criteria: Specifications Type: Process Instrument Type: VOA GC/MS Test / Method: SW846 8260B Matrix Type: Solid Client Code: BETf, URII Batch ID: 1476574 Sample Numbers: See Below Potentially affected work order(s)(SDG):371623,372243 Application Issues: Failed Recovery for MS/MSD, or PS/PSD Specification and Requirements Exception Description: DER Disposition: Failed Recovery for MS/MSD, or PS/PSD: QC 1203312914MSD The recovery in (See Below) was within the acceptance limiis for the method specified spiking analytes. However, other analytes of interest did not pass recoveries. The results are reported. Bromomethane 1203312914 (15-0220-003PSD) [23.8* (30%-135%)]. Originator's Name: Data Validator/Group Leader: Gelester Baskett 07-MAY-15 Erin Haubert 07-MAY-15 age 49 of 52 Airbill 3 I.) Chain of Custody Number = Client Determined 2.) QC Codes: N = Normal Sample, TB = Trip Blank, FD Field Duplicate. ED = Equipmen( Blank. MS = Matrix Spike Sample, MSD = Matrix Spike Duplicate Sample, C = Grab, C = Composite 3.) Field Filtered: For liquid matrices, indica(e with a - Y - for yes the sample was field filtered or - N - for sample was not field filtered. 4.) Matrix Codes: DW=Drinking Water, GW=Groundwater, SW=Surface Water. WW=Waste Water, W=Water, SO=Soil, SD=Sediment. SL=Sludge, SS=Solid Waste. 0--,041. F=Filter, P=Wipe. U=Urine, F=Fecal. N=Nasal 5.) Sample Analysis Requested: Analytical method requested (i.e. 82608, 6010Bf/470A ) and number of containers provided for each (i.e. 82608 • 3, 60108/74704 • I). 6.) Preservative Type: NA = Hydrochloric Acid. NI = Nitric Acid. SH = Sodium Hydroxide. SA = Sulftiric Acid. AA = Ascorbic Acid, HX Hexane. ST = Sodium Thiosulfate, If no preservative is added = leave field blank etre I 15551 0111J11 .... ne'lker aQ co 8'age: of OProject #: (JOEL Quote #: t‘t0C Number (11: PO Number: k — sv:s Client Name: u11,1 c. Project/Site Name: k v ..0 Address: 6.2/ 8 Collected by: VI 14. 2-osm Sample ID " For composites - indicate start and stop date/time Fe sAM Lk 1 ALT FE--c-D Sm-tpt ,2_ GEL Chain of Custody and Analytical Request C4i/.22/1 61/zil/c V X0514 )0-LITGINWriste{ Jukti rfoni 'Time *Date Collected Collected QC Code Field Sample (Milken) (3) Filtered (3) Matrix (3) (inan-dd-yy) (hhmm) Phone 4:36 976"...57Ti Fax #: 36/0., 5-95-. 0103 09:19 Of Lc' Gi C I 02,3 50 Should this sample be considered: OA- r4A 7 GEL Laboratories, LLC 2040 Savage Road Charleston, SC 29407 Phone: (843) 556-8171 Fax: (843) 766-1178 Sample Analysis Requested (5) (Fill in the number of containers for each test) 7 To ta l n um be r o f c o n ta in er s o Comments Note: extra sample is required for santple specific QC Preservative Type (6) GEL Work Order Number: km143 VA/ Pc — 7 %TM h cg Lc. /03 17 (3411C~C We-3,44m Send Results To: TAT Requested: Normal: V Rush: Specify: (Subject (o Surcharge) I Fax Results: Yes Remarks: Are there any known hazards applicable to these samples? If so, please list the hazards ileAV)' MeThy )142itep Na“-r. Chain of Custody Signatures Relinquished By (Signed) Date Time Rece. ed by (signed) Date Time 47,SW I 4 .focyq 041246-- 1?:04 A, 2 2 Circle Deliverable: C of A / QC Summary / Level 1 / Level 2 / Level 3 / Level 4 Sample Collection Time Zone Eastern Pacific Other NA A Mountain Sample Shipping and Del'very Details Method of Shipment: in AkA/PA Y /4/1( Date Shipped: nil Airbill #: I ZriAl 37a 0/ ci 2 oci GEL PM: Far Lab Receiving Use Only GL-CHL-SR-001 Rev 1 Date Page I of PM (or PMA) review: Initials age 51 of 52 Laboratories ac SAMPLE RECEIPT & REVIEW FORM GEL Client: U Lti SDG/ARICOC/Work Order: 2i4 I 112.... Received By: C., b,,ls,,, rn4 Cik Date Received: 1 .- 23 -i S-- '7-'02 b Suspected Hazard Information 4 >" 0 4 *If Net Counts > 100cpm on samples not marked "radioactive", contact the Radiation Safety Group for further investigation. COC/Samples marked as radioactive? ''''''' Maximum Net Counts Observed* (Observed Counts - Area Background Counts): 2% Classified Radioactive 11 or 111 by RSO? If yes, Were swipes taken of sample contatiners < action levels? COC/Samples marked containing PCBs? ••••••• Package, COC, and/or Samples marked as beryllium or asbestos cow:timing? ****-' If yes, samples are to be segregated as Safety Controlled Samples, and opened by the GEL Safety Group. Shipped as a DOT Hazardous? ..-- Hazard Class Shipped: UM: Samples identified as Foreign Soil? — Sample Receipt Criteria a ...g . ›. z z Comments/Qualillers (Required for Non-Conforming Items) 1 Shipping containers received intact and sealed? Circle Applicable: Seals broken Damaged container Leaking container Other (describe) 2 Samples requiring cold preservation within (0 < 6 deg. C)?* --- Preservation Method: Ice bags Blue ice Dry ice None Other (describe) d call temperatures are recorded in Celsius 2a Daily check performed and passed on IR temperature gun? Temperature Device Serial re Secondary Temperature Device Serial # (If Applicable), 9 2c,zyciy 7 3 Chain of custody documents included with shipment? 4 Sample containers intact and sealed? e.- Circle Applicable: Seals broken Damaged container Leaking container Other (describe) S Samples requiring chemical preservation at proper pH? Sample ID's, containers affected and observed pH: If Preservation added. Lot#: 6 Do Low Level Perchlorate samples (EPA 6850) have headspace as required? Sample ID's and containers affected: 7 VOA vials free of headspace (defined as < 6mm bubble)? Sample ID's and containers affected: 8 Are Encore containers present? .0"-- (If yes, immediately deliver to Volatiles laboratory) 9 Samples received within holding time? e"-- ID's and tests affected: 10 Sample ID's on COC match ID's on bottles? Sample 1D's and containers affected: 11 Date & time on COC match date & time on bottles? • Sample ID's affected: 12 Number of containers received match number indicated on COC? Sample 1D's affected: 13 Are sample containers identifiable as GEL provided? g.,-. 14 COC form is properly signed in ....,- relinquished/received sections? 15 Carrier and tracking number. Circle Applicable: FedEx Air FedEx Ground jjES Field Services Courier Other I 2—.37° SiC, ol clzy ,23T1' Comments (Use Continuation Form if needed): IL a .... • i I — ' . li 1- I 1 List of current GEL Certifications as of 15 May 2015 State Certification Alaska UST-110 Arkansas 88-0651 CLIA 42D0904046 California 2940 Interim Colorado SC00012 Connecticut PH-0169 Delaware SC000122013-10 DoD ELAP/ IS017025 A2LA 2567.01 Florida NELAP E87156 Foreign Soils Permit P330-12-00283, P330-12-00284 Georgia SC00012 Georgia SDWA 967 Hawaii SC000122013-10 Idaho Chemistry SC00012 Idaho Radiochemistry SC00012 Illinois NELAP 200029 Indiana C—SC-01 Kansas NELAP E-10332 Kentucky SDWA 90129 Kentucky Wastewater 90129 Louisiana NELAP 03046 (AI33904) Louisiana SDWA LA150001 Maryland 270 Massachusetts M—SC012 Michigan 9976 Mississippi SC000122013-10 Nebraska NE—OS-26-13 Nevada SC000122014-1 New Hampshire NELAP 2054 New Jersey NELAP SC002 New Mexico SC00012 New York NELAP 11501 North Carolina 233 North Carolina SDWA 45709 Oklahoma 9904 Pennsylvania NELAP 68-00485 Plant Material Permit PDEP-12-00260 S.Carolina Radchem 10120002 South Carolina Chemistry 10120001 Tennessee TN 02934 Texas NELAP T104704235-15-10 Utah NELAP SC000122015-17 Vermont VT87156 Virginia NELAP 460202 Washington C780 age 52 of 52 ATTACHMENT 2 Comparison of Constituents in Uranium Precipitate to Other Feed Materials Processed at the Mill Table 1: Comparison of URI Precipitate to ASTM Standards for Yellowcake ASTM limit without penalty (mass % uranium basis) ASTM limit without rejection (mass % uranium basis) 2015 Feed Sample 1 (%) 2015 Feed Sample 2 (%) Arsenic 0.05 0.1 0.391 0.319 Barium 0.005 0.1 0.00497 0.00584 Chromium NS NS 0.05 0.04 iron 0.15 1 36 31.5 Lead NS NS 0.019 0.014 Molybdenum 0.1 0.3 0.512 0.436 Selenium NS NS 0.034 0.035 Uranium >65 >65 1.4.2 12.6 Zirconium 0.01 0.1 0.00115 0.000967 Na/H20/0 5.112 4.536 56.3 49.5 % of Total NOTES Uranium is in the form of sodium diuranate. Na, H20, and 0 are present in stoichiometric ratio of 0.36 to U Per URI, remainder of material mass is sediment (mud and sand) from pond. NS: No standard or limit is stated in ASTM C967-08 TABLE 2: COMPARISON OF URI PRECIPITATE TO OTHER APPROVED FEEDS Analyte Units URI Feed Sample 1 URI Feed Sample 2 URI Feed max Honeywell Molycorp Drum Pond URI Feed Shreds Precipitates average (max) (max) FMRI Pond Precipitates (max) Cabot Precipitates (max) Arsenic mg/kg 3,910 3,190 3,910 3,550 249 61.7 581 20,000 Barium mg/kg 49.7 58.4 58 54 161 36,244 3000 NA Cadmium mg/kg ND (<12.8) ND (<12.4) ND (<12.8) ND (<12.6) 5 24 59,000 NA Chromium mg/kg 495 405 495 450 43 58 2,000 NA Iron mg/kg 360,000 315,000 360,000 337,500 11,300 NA 54,000 200,000 Lead mg/kg 187 138 187 163 331 262,410 2,040 1000 Mercury mg/kg ND (<0.0087) 0.281 0 3 0.1 3 2 4.6 NA Molybdenum mg/kg 5,120 4,360 5,120 4,740 4,842 56 9,800 NA Selenium mg/kg 341 351 351 346 2,286 11.2 4.3 NA Silver mg/kg ND (<12.8) ND (<12.4) ND (<12.8) ND (<12.6) 11 174.2 7.1 NA Uranium (Unat) mg/kg 142,000 126,000 142,000 134,000 1,374,140 4,900 1,510 15000 Zirconium mg/kg 12 9.67 12 10.6 1,535 NA 51,000 7,440 Note: NA=No Analysis Available ND=Non-detectable All Volatiles analyzed by SW846 8270D were non-detectable in both samples. All Semivolatiles analyzed by SW846 8260B were non-detectable in both samples. ENERGY FUELS VIA EMAIL AND OVERNIGHT DELIVERY April 22, 2020 Mr. Phil Goble Uranium Mills and Radioactive Materials Section Manager Division of Waste Management and Radiation Control Utah Department of Environmental Quality 195 North 1950 West P.O. Box 144880 Salt Lake City, UT 84114-4820 Div of Waste Management and Radiation Control MAY - 6 2020 Re: Energy Fuels Resources (USA) Inc. Notification of Rescheduling for the Radon Flux Measurements for Tailings Impoundment 2 at the White Mesa Mill Dear Mr. Goble: On March 2, 2020 Energy Fuels Resources (USA) Inc. ("EFRI") submitted a 30-day notice regarding plans to perform a sampling event for NESHAPs Radon Flux measurements for the first half of 2020 at Tailings Impoundment 2 at the White Mesa Mill from April 6 — April 9, 2020. On March 26, 2020 EFRI submitted a cancellation notice for the Tailings Impoundment 2 sampling scheduled for April 6 — April 9, 2020 due to public health concerns associated with COVID-19. The semi-annual sampling event has been rescheduled to April 28, - 30, 2020. Due to scheduling issues associated with delays caused by COVID-19 EFRI is unable to provide a 30-day notice for this rescheduled sampling event. As noted in the previous letters, pursuant to the letter from the Utah Division of Waste Management and Radiation Control ("DWMRC") dated, July 23, 2014, EFRI is required to measure radon flux at Tailings Impoundment 2 ("Cell 2") at the White Mesa Mill (the "Mill") semi-annually in accordance with 40 CFR 61, Appendix B, Method 115. The measured results are included in the Semi-Annual Effluent Reports for that reporting period. If you have any questions or require assistance, please contact me at 303-389-4134; or Mr. Teny Slade, Radiation Safety Officer, at 435-678-4128. Yours very truly, .esdy )(4)-K4-1. ENERGY FUELS RESOURCES (USA) INC. Kathy Weinel Quality Assurance Manager cc: D.Frydenlund, L. Shumway, P. Goranson, T. Slade, E Ally Fuels Resources (USA) Inc. 225 Union Blvd. Suite 600 Lakewood, CO, US, 80228 303 974 2140 D RC- 20 20 -00 9 71 5 www.energyfuels.com Y FUELS Energy Fuels Resources (USA) lnc. 225 Union Blvd. Suite 600 Lakewood, CO, US, 80228 303 974 2140 www.energyfuels.com ZOZO -00 9716 VIA EMAIL AND OVERNIGHT DELIVERY April 22, 2020 Mr. Bryce C. Bird Division Director Utah Department of Environmental Quality Air Quality Division 195 North 1950 West Salt Lake City, Utah 84116 Div of Waste Management and Radiation Control MAY 6 2020 Re: Energy Fuels Resources (USA) Inc. Notification of Rescheduling of NESHAPs Radon Flux Measurements for Tailings Impoundment 3 at the White Mesa Mill Dear Mr. Bird: On March 2, Energy Fuels Resources (USA) Inc. ("EFRI") submitted a 30-day notice regarding plans to perform a sampling event for NESHAPs Radon Flux measurements for the first half of 2020 at Tailings Impoundment 3 at the White Mesa Mill from April 6 — April 9, 2020. On March 26, 2020 EFRI submitted a cancellation notice for the Tailings Impoundment 3 sampling scheduled for April 6 — April 9, 2020 due to public health concerns associated with COVID-19. The semi-annual sampling event has been rescheduled to April 28, - 30, 2020. Due to scheduling issues associated with delays caused by COVID-19 EFRI is unable to provide a 30-day notice for this rescheduled sampling event. As stated in the previous letters, per 40 CFR 61.253, EFRI is permitted to monitor Radon Flux one or more times per year. In the March 2, 2020 letter EFRI stated that Tailings Impoundment 3 would be sampled on a semi-annual frequency in 2020. However, since the first quarter sampling has been cancelled due to weather conditions beyond our control, EFRI will change the planned 2019 sampling frequency on Tailings Impoundment 3 to three times in 2019, with one sampling event in each 4-month period in 2019 (January — April, May through August, and September through December). EFRI will provide safety and radiological orientation for any Utah Department of Air Quality personnel observing this event. This orientation will be required before any individual enters the Mill Restricted Area. Individuals monitoring this event should bring their own mandatory Personnel Protective Equipment as required at the Mill, specifically, safety glasses, hardhats, and steel-toed shoes. If you have any questions or require assistance, please contact me at 303-389-4134; or Mr. Terry Slade, Radiation Safety Officer, at 435-678-4128. Yours very truly, f Y(...,t ENERGY FUELS RESOURCES (USA) INC. Kathy Weinel Quality Assurance Manager cc: Phil Goble, Utah Division Waste Management and Radiation Control Director, Air and Toxics Technical Enforcement Program, U.S. Environmental Protection Agency D. Frydenlund, L. Shumway, T. •Slade, S. Bakken, P. Goranson (EFRI) Y FUELS Energy F'uels Resources (USA) Inc. 225 Union Blvd. Suite 600 Lakewood, CO, US, 80228 303 974 2140 DEC-20X - 0059 www.enerfuels.com VIA EMAIL AND OVERNIGHT DELIVERY March 26, 2020 Mr. Bryce C. Bird Division Director Utah Department of Environmental Quality Air Quality Division 195 North 1950 West Salt Lake City, Utah 84116 Dv C and RathatIon Control APR C I LO Re: Energy Fuels Resources (USA) Inc. Postponement of NESHAPs Radon Flux Measurements for Tailings Impoundment 3 at the White Mesa Mill Dear Mr. Bird: On March 2, 2020, Energy Fuels Resources (USA) Inc. ("EFRI") submitted a 30-day notice regarding a radon flux sampling event for Tailings Impoundment 3 ("Cell 3") at the White Mesa Mill (the "Mill") that was scheduled to be conducted from April 6 - 9, 2020. However, due to the public health concerns associated with COVID-19 and social distancing suggestions, EFRI is postponing the sampling event until further notice. The sampling event will be scheduled as soon as possible, when it is safe to do so. Per 40 CFR 61.253, EFRI is permitted to monitor Radon Flux one or more times per year. In the March 2, 2020 letter, EFRI stated that Tailings Impoundment 3 would be sampled on a semi- annual frequency in 2020. EFRI will strive to meet this schedule, and will monitor the health recommendations and reschedule the event based on those recommendations. EFRI will provide notice upon rescheduling of the Tailings Impoundment 3 event. If you have any questions or require assistance, please contact me at 303-389-4134; or Mr. Terry Slade, Radiation Safety Officer, at 435-678-4128. Yours very truly, ci'ç'tAkg. Lx_d ENERGY FUELS RESOURCES (USA) INC. Kathy Weinel Quality Assurance Manager cc: Phil Goble, Utah Division Waste Management and Radiation Control Director, Air and Toxics Technical Enforcement Program, U.S. Environmental Protection Agency D. Frydenlund, L. Shumway, T. Slade, S. Bakken, P. Goranson (EFRI) DRC-gozo- DO 59 2_ ENERGY FUELS Energy Fuels Resources (USA) Inc. 225 Union Blvd. Suite 600 Lakewood, CO, US, 80228 303 974 2140 www.energ‘fuels.coni VIA EMAIL AND EXPEDITED DELIVERY March 26, 2020 Mr. Phil Goble Uranium Mills and Radioactive Materials Section Manager Division of Waste Management and Radiation Control Utah Department of Environmental Quality 195 North 1950 West P.O. Box 144880 Salt Lake City, UT 84114-4820 DR( of Waste Management and Radiation Control APR 0 1 2.07.0 Re: Energy Fuels Resources (USA) Inc. Postponement of the Radon Flux Measurements for Tailings Impoundment 2 at the White Mesa Mill Dear Mr. Goble: On March 2, 2020, Energy Fuels Resources (USA) Inc. ("EFRI") submitted a 30-day notice regarding a radon flux sampling event for Tailings Impoundment 2 ("Cell 2") at the White Mesa Mill (the "Mill") that was scheduled to be conducted from April 6 - 9, 2020. However, due to the public health concerns associated with COVID-19 and social distancing suggestions, EFRI is postponing the sampling event until further notice. The sampling event will be scheduled as soon as possible when it is safe to do so. EFRI will provide notification of the rescheduled dates when available. As noted in the March 2, 2020 submittal, pursuant to the letter from the Utah Division of Waste Management and Radiation Control ("DWMRC") dated, July 23, 2014, EFRI is required to measure radon flux at Tailings Impoundment 2 ("Cell 2") at the White Mesa Mill (the "Mill") semi-annually in accordance with 40 CFR 61, Appendix B, Method 115. EFRI will strive to meet this schedule, and will monitor the health recommendations and reschedule the event based on those recommendations. As stated above, notification will be provided after the event has been rescheduled. If you have any questions or require assistance, please contact me at 303-389-4134 or Mr. Terry Slade at 435-678-4128. Yours very truly, ENERGY FUELS RESOURCES (USA) INC. Kathy Weinel Quality Assurance Manager cc: D.Frydenlund, L. Shumway, F. Goranson, T. Slade, P. Goble (DWMRC) ENERGY FUELS VIA EMAIL AND OVERNIGHT DELIVERY March 2, 2020 Mr. Bryce C. Bird Division Director Utah Department of Environmental Quality Air Quality Division 195 North 1950 West Salt Lake City, Utah 84116 Div of Waste Management and Radiation Control MAR 0 4 2020 Re: Energy Fuels Resources (USA) Inc. Notification of NESHAPs Radon Flux Measurements for Tailings Impoundment 3 at the White Mesa Mill Dear Mr. Bird: Energy Fuels Resources (USA) Inc. ("EFRI") plans to perform a sampling event for NESHAPs Radon Flux measurements for the first half of 2020 at Tailings Impoundment 3 at the White Mesa Mill from April 6, 2020 through April 9, 2020. Per 40 CFR 61.253, EFRI is permitted to monitor Radon Flux one or more times per year. EFRI will sample Tailings Impoundment 3 on a semi-annual frequency in 2020. Tellco Environmental of Grand Junction, Colorado ("Tellco") will perform approximately 100 measurements on the beach and cover area of Tailings Impoundment 3 during the sampling event. These measurements will be performed in accordance with methods and procedures set forth in 40 CFR Part 61, Appendix B, Method 115. Provided that there are no rainouts or events that require remobilization or a delay in measurement, the sampling event for Tailings Impoundment 3 is expected to conclude on April 9, 2020. EFRI will provide safety and radiological orientation for any Utah Department of Air Quality personnel observing this event. This orientation will be required before any individual enters the Mill Restricted Area. Individuals monitoring this event should bring their own mandatory Personnel Protective Equipment as required at the Mill, specifically, safety glasses, hardhats, and steel-toed shoes. If you have any questions or require assistance, please contact me at 303-389-4134; or Mr. Garrin Palmer, at 435-678-4114. Yours very truly, ENERGY FUELS RESOURCES (USA) INC. Kathy Weinel Quality Assurance Manager cc: Phil Goble, Utah Division Waste Management and Radiation Control Director, Air and Toxics Technical Enforcement Program, U.S. Environmental Protection Agency D. Frydenlund, L. Shumway, T. Slade, Paul Goranson, S. Bakken, G. Palmer (EFRI) Energy Fuels Resources (USA) Inc. 225 Union Blvd. Suite 600 Lakewood, CO, US, 80228 303 974 2140 DFC-ZD2o- 004766 www.energyfuels.com ENERGYFUELS Agy Fuels Resources (USA) Inc. 225 Union Blvd. Suite 600 Lakewood, CO, US, 80228 303 974 2140 DR.C.-2020— 0047b5 www.energyfuels.com VIA EMAIL AND OVERNIGHT DELIVERY DR/ c',Alas Management and RadiatIon Control March 2, 2020 MAR - 4 2020 Mr. Ty L. Howard Director Division of Waste Management and Radiation Control Utah Department of Environmental Quality 195 North 1950 West P.O. Box 144880 Salt Lake City, UT 84114-4820 Re: Energy Fuels Resources (USA) Inc. Sampling Notice for the Radon Flux Measurements for Tailings Impoundment 2 at the White Mesa Mill Dear Mr. Howard: Pursuant to the letter from the Utah Division of Waste Management and Radiation Control ("DWMRC") dated, July 23, 2014, Energy Fuels Resources (USA) Inc. ("EFRI") is required to measure radon flux at Tailings Impoundment 2 ("Cell 2") at the White Mesa Mill (the "Mill") semi-annually in accordance with 40 CFR 61, Appendix B, Method 115. EFRI is providing 30 day notice to DWMRC that the semi-annual sampling event for the first half of 2020 for Cell 2 will be conducted at the Mill from April 6 - 9, 2020. The measured results will be included in the January through June 2020 Semi-Annual Effluent Report, due September 1, 2020. Tellco Environmental of Grand Junction, Colorado will perform approximately 100 measurements on the cover area of Cell 2 during the sampling event. Provided that there are no rainouts or events that require remobilization or a delay in measurement, the sampling event is expected to conclude on April 9, 2020. EFRI will provide safety and radiological orientation for any DWIVIRC personnel observing this event. This orientation will be required before any individual enters the Mill Restricted Area. Individuals monitoring this event should bring their own mandatory Personnel Protective Equipment as required at the Mill, specifically, safety glasses, hardhats, and steel-toed shoes. If you have any questions or require assistance, please contact me at 303-389-4134 or Mr. Garrin Palmer, at 435-678-4114. Yours very truly, ENERGY FUELS RESOURCES (USA) INC. Kathy Weinel Quality Assurance Manager cc: D.Frydenlund, L. Shumway, T. Slade, S. Bakken, Paul Goranson, G. Palmer (EFRI)